Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_010224APB_FTO_86088
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-023-001/14
(BHILLOWAL) 		2609009000NRG24010220240490450 01/02/2024 TEZA SINGH 2609009WL023734 TEZA SINGH 00045 BARB0NABHAX 1818 1818 Processed 30/03/2024 2342745933 TEJA SINGH ICICI BANK LTD(508534)
2 NABHA PB-09-009-023-001/4
(BHILLOWAL) 		2609009000NRG24010220240490442 01/02/2024 KAKA SINGH 2609009WL023733 KAKA SINGH 00045 BARB0NABHAX 1818 1818 Processed 30/03/2024 2342745864 KAKA SINGH S/O GARJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 NABHA PB-09-009-044-001/56
(DHANOURI(G)) 		2609009000NRG24010220240490128 01/02/2024 KESHAR 2609009WL023715 KESHAR 00045 BARB0NABHAX 1818 1818 Processed 30/03/2024 2342745620 KESAR KAUR BANK OF BARODA(606985)
4 NABHA PB-09-009-044-001/59
(DHANOURI(G)) 		2609009000NRG24010220240490129 01/02/2024 JIT SINGH 2609009WL023715 JIT SINGH 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342745621 JIT SINGH SO ISHAR SINGH BANK OF INDIA(508505)
5 NABHA PB-09-009-044-001/67
(DHANOURI(G)) 		2609009000NRG24010220240490133 01/02/2024 HARMAIL SINGH 2609009WL023715 HARMAIL SINGH 00045 BARB0NABHAX 303 303 Processed 30/03/2024 2342746030 HARMEL SINGH BANK OF BARODA(606985)
6 NABHA PB-09-009-044-001/77
(DHANOURI(G)) 		2609009000NRG24010220240490136 01/02/2024 Rajvider kaur 2609009WL023715 Rajvider kaur 00045 BARB0NABHAX 1818 1818 Processed 30/03/2024 2342746155 RAJVINDER KAUR BANK OF BARODA(606985)
7 NABHA PB-09-009-142-001/57
(SADHOHERI) 		2609009000NRG24010220240491244 01/02/2024 BALJINDER KAUR 2609009WL023760 BALJINDER KAUR 00045 BARB0NABHAX 303 303 Processed 30/03/2024 2342746093 BALJINDER KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-142-001/57
(SADHOHERI) 		2609009000NRG24010220240491245 01/02/2024 BALJINDER KAUR 2609009WL023760 BALJINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342746094 BALJINDER KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-142-001/57
(SADHOHERI) 		2609009000NRG24010220240491246 01/02/2024 BALJINDER KAUR 2609009WL023760 BALJINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 30/03/2024 2342746095 BALJINDER KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-142-001/74
(SADHOHERI) 		2609009000NRG24010220240491253 01/02/2024 SUKHWINDERKAUR 2609009WL023760 SUKHWINDERKAUR 00045 BARB0NABHAX 303 303 Processed 30/03/2024 2342746221 SUKHWINDER KAUR WO G BANK OF BARODA(606985)
11 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24010220240491269 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00045 BARB0NABHAX 303 303 Processed 30/03/2024 2342745778 MANJIT KAUR BANK OF BARODA(606985)
12 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24010220240491270 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00045 BARB0NABHAX 303 303 Processed 30/03/2024 2342745779 MANJIT KAUR BANK OF BARODA(606985)
13 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24010220240491271 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342745780 MANJIT KAUR BANK OF BARODA(606985)
14 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24010220240491272 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 30/03/2024 2342745781 MANJIT KAUR BANK OF BARODA(606985)
15 NABHA PB-09-009-144-001/1
(SAKOHA) 		2609009000NRG24010220240491385 01/02/2024 MANJIT KAUR 2609009WL023761 MANJIT KAUR 00045 BARB0NABHAX 303 303 Processed 30/03/2024 2342745782 MANJIT KAUR BANK OF BARODA(606985)
16 NABHA PB-09-009-144-001/105
(SAKOHA) 		2609009000NRG24010220240491386 01/02/2024 KULWINDER KAUR 2609009WL023761 KULWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342746033 KULWINDER KAUR W O G BANK OF BARODA(606985)
17 NABHA PB-09-009-144-001/105
(SAKOHA) 		2609009000NRG24010220240491273 01/02/2024 KULWINDER KAUR 2609009WL023760 KULWINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 30/03/2024 2342746270 KULWINDER KAUR W O G BANK OF BARODA(606985)
18 NABHA PB-09-009-144-001/105
(SAKOHA) 		2609009000NRG24010220240491274 01/02/2024 KULWINDER KAUR 2609009WL023760 KULWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342746260 KULWINDER KAUR W O G BANK OF BARODA(606985)
19 NABHA PB-09-009-144-001/105
(SAKOHA) 		2609009000NRG24010220240491275 01/02/2024 KULWINDER KAUR 2609009WL023760 KULWINDER KAUR 00045 BARB0NABHAX 606 606 Processed 30/03/2024 2342746259 KULWINDER KAUR W O G BANK OF BARODA(606985)
20 NABHA PB-09-009-144-001/105
(SAKOHA) 		2609009000NRG24010220240491276 01/02/2024 KULWINDER KAUR 2609009WL023760 KULWINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342746034 KULWINDER KAUR W O G BANK OF BARODA(606985)
21 NABHA PB-09-009-144-001/119
(SAKOHA) 		2609009000NRG24010220240491291 01/02/2024 SUKDEV SINGH 2609009WL023760 SUKDEV SINGH 00045 BARB0NABHAX 1818 1818 Processed 30/03/2024 2342746266 SUKHDEV SINGH S/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 NABHA PB-09-009-144-001/119
(SAKOHA) 		2609009000NRG24010220240491292 01/02/2024 SUKDEV SINGH 2609009WL023760 SUKDEV SINGH 00045 BARB0NABHAX 909 909 Processed 30/03/2024 2342746267 SUKHDEV SINGH S/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 NABHA PB-09-009-144-001/119
(SAKOHA) 		2609009000NRG24010220240491392 01/02/2024 SUKDEV SINGH 2609009WL023761 SUKDEV SINGH 00045 BARB0NABHAX 1515 1515 Processed 30/03/2024 2342746268 SUKHDEV SINGH S/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24010220240491302 01/02/2024 BALVIR SINGH 2609009WL023760 BALVIR SINGH 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342745776 BALBIR SINGH ICICI BANK LTD(508534)
25 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24010220240491303 01/02/2024 BALVIR SINGH 2609009WL023760 BALVIR SINGH 00045 BARB0NABHAX 606 606 Processed 30/03/2024 2342745777 BALBIR SINGH ICICI BANK LTD(508534)
26 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG24010220240491308 01/02/2024 NAJAR SINGH 2609009WL023760 NAJAR SINGH 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342746209 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG24010220240491309 01/02/2024 NAJAR SINGH 2609009WL023760 NAJAR SINGH 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342746208 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 NABHA PB-09-009-144-001/38
(SAKOHA) 		2609009000NRG24010220240491310 01/02/2024 NAJAR SINGH 2609009WL023760 NAJAR SINGH 00045 BARB0NABHAX 606 606 Processed 30/03/2024 2342746207 NAZAR SINGH S/O BIKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 NABHA PB-09-009-144-001/42
(SAKOHA) 		2609009000NRG24010220240491315 01/02/2024 SURJIT KAUR 2609009WL023760 SURJIT KAUR 00045 BARB0NABHAX 606 606 Processed 30/03/2024 2342745815 SURJIT KAUR BANK OF BARODA(606985)
30 NABHA PB-09-009-144-001/42
(SAKOHA) 		2609009000NRG24010220240491316 01/02/2024 SURJIT KAUR 2609009WL023760 SURJIT KAUR 00045 BARB0NABHAX 909 909 Processed 30/03/2024 2342745814 SURJIT KAUR BANK OF BARODA(606985)
31 NABHA PB-09-009-144-001/42
(SAKOHA) 		2609009000NRG24010220240491317 01/02/2024 SURJIT KAUR 2609009WL023760 SURJIT KAUR 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342745813 SURJIT KAUR BANK OF BARODA(606985)
32 NABHA PB-09-009-144-001/42
(SAKOHA) 		2609009000NRG24010220240491318 01/02/2024 SURJIT KAUR 2609009WL023760 SURJIT KAUR 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342745812 SURJIT KAUR BANK OF BARODA(606985)
33 NABHA PB-09-009-144-001/42
(SAKOHA) 		2609009000NRG24010220240491399 01/02/2024 SURJIT KAUR 2609009WL023761 SURJIT KAUR 00045 BARB0NABHAX 909 909 Processed 30/03/2024 2342745816 SURJIT KAUR BANK OF BARODA(606985)
34 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24010220240491401 01/02/2024 CHARANJIT KAUR 2609009WL023761 CHARANJIT KAUR 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342745774 CHARANJIT KAUR BANK OF BARODA(606985)
35 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24010220240491329 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00045 BARB0NABHAX 303 303 Processed 30/03/2024 2342745770 CHARANJIT KAUR BANK OF BARODA(606985)
36 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24010220240491330 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00045 BARB0NABHAX 909 909 Processed 30/03/2024 2342745771 CHARANJIT KAUR BANK OF BARODA(606985)
37 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24010220240491331 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00045 BARB0NABHAX 606 606 Processed 30/03/2024 2342745772 CHARANJIT KAUR BANK OF BARODA(606985)
38 NABHA PB-09-009-144-001/48
(SAKOHA) 		2609009000NRG24010220240491332 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00045 BARB0NABHAX 909 909 Processed 30/03/2024 2342745773 CHARANJIT KAUR BANK OF BARODA(606985)
39 NABHA PB-09-009-144-001/53
(SAKOHA) 		2609009000NRG24010220240491404 01/02/2024 SUKHJINDER KAUR 2609009WL023761 SUKHJINDER KAUR 00045 BARB0NABHAX 909 909 Processed 30/03/2024 2342745985 SUKHJINDER KAUR BANK OF BARODA(606985)
40 NABHA PB-09-009-144-001/68
(SAKOHA) 		2609009000NRG24010220240491408 01/02/2024 GURMAIL KAUR 2609009WL023761 GURMAIL KAUR 00045 BARB0NABHAX 909 909 Processed 30/03/2024 2342745775 GURMEL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
41 NABHA PB-09-009-144-001/69
(SAKOHA) 		2609009000NRG24010220240491409 01/02/2024 PARAMJIT KAUR 2609009WL023761 PARAMJIT KAUR 00045 BARB0NABHAX 1212 1212 Processed 30/03/2024 2342745786 PARAMJIT KAUR BANK OF BARODA(606985)
42 NABHA PB-09-009-144-001/69
(SAKOHA) 		2609009000NRG24010220240491347 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 30/03/2024 2342745783 PARAMJIT KAUR BANK OF BARODA(606985)
43 NABHA PB-09-009-144-001/69
(SAKOHA) 		2609009000NRG24010220240491348 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00045 BARB0NABHAX 303 303 Processed 30/03/2024 2342745784 PARAMJIT KAUR BANK OF BARODA(606985)
44 NABHA PB-09-009-144-001/69
(SAKOHA) 		2609009000NRG24010220240491349 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00045 BARB0NABHAX 606 606 Processed 30/03/2024 2342745785 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 45147 45147
45 NABHA PB-09-009-020-001/156
(BENERA KHURD) 		2609009000NRG24310120240488982 01/02/2024 SANDEEP KAUR 2609009WL023667 SANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 30/03/2024 2342745794 SANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
46 NABHA PB-09-009-015-001/151
(BAURAN KALAN) 		2609009000NRG24010220240489706 01/02/2024 PARMINDER KAUR 2609009WL023702 PARMINDER KAUR 00048 BKID0006587 1818 1818 Processed 30/03/2024 2342746243 PARMINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
47 NABHA PB-09-009-015-001/233
(BAURAN KALAN) 		2609009000NRG24010220240489709 01/02/2024 BALJINDER KAUR 2609009WL023702 BALJINDER KAUR 00048 BKID0006587 1818 1818 Processed 30/03/2024 2342745731 BALJINDER KAUR ICICI BANK LTD(508534)
48 NABHA PB-09-009-015-001/237
(BAURAN KALAN) 		2609009000NRG24010220240489710 01/02/2024 PARAMJIT KAUR 2609009WL023702 PARAMJIT KAUR 00048 BKID0006587 1818 1818 Processed 30/03/2024 2342745917 PARMJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
49 NABHA PB-09-009-015-001/263
(BAURAN KALAN) 		2609009000NRG24010220240489715 01/02/2024 SUMANDEEP KAUR 2609009WL023702 SUMANDEEP KAUR 00048 BKID0006587 1818 1818 Processed 30/03/2024 2342746032 SUMANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
50 NABHA PB-09-009-015-001/266
(BAURAN KALAN) 		2609009000NRG24010220240489717 01/02/2024 LAKHWINDER KAUR 2609009WL023702 LAKHWINDER KAUR 00048 BKID0006587 1818 1818 Processed 30/03/2024 2342746005 LAKHWINDER KAUR WO HARCHAIN SINGH BANK OF INDIA(508505)
51 NABHA PB-09-009-016-001/19
(BAURAN KHURD) 		2609009000NRG24310120240489356 01/02/2024 HARJINDER KAUR 2609009WL023684 HARJINDER KAUR 00048 BKID0006587 1818 1818 Processed 30/03/2024 2342745938 HARJINDER KAUR WO SEWA SINGH BANK OF INDIA(508505)
52 NABHA PB-09-009-016-001/91
(BAURAN KHURD) 		2609009000NRG24010220240490542 01/02/2024 SHAMSHER KAUR 2609009WL023736 SHAMSHER KAUR 00048 BKID0006587 1515 1515 Processed 30/03/2024 2342746038 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
53 NABHA PB-09-009-142-001/275
(SADHOHERI) 		2609009000NRG24010220240491229 01/02/2024 SWARAN KAUR 2609009WL023760 SWARAN KAUR 00048 BKID0006587 1515 1515 Processed 30/03/2024 2342746006 SWARAN KAUR BANK OF INDIA(508505)
54 NABHA PB-09-009-142-001/275
(SADHOHERI) 		2609009000NRG24010220240491230 01/02/2024 SWARAN KAUR 2609009WL023760 SWARAN KAUR 00048 BKID0006587 1212 1212 Processed 30/03/2024 2342746007 SWARAN KAUR BANK OF INDIA(508505)
55 NABHA PB-09-009-142-001/275
(SADHOHERI) 		2609009000NRG24010220240491231 01/02/2024 SWARAN KAUR 2609009WL023760 SWARAN KAUR 00048 BKID0006587 303 303 Processed 30/03/2024 2342746008 SWARAN KAUR BANK OF INDIA(508505)
56 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24010220240491280 01/02/2024 SHAMSHER KAUR 2609009WL023760 SHAMSHER KAUR 00048 BKID0006587 1212 1212 Processed 30/03/2024 2342746000 SHAMSHER KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
57 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24010220240491281 01/02/2024 SHAMSHER KAUR 2609009WL023760 SHAMSHER KAUR 00048 BKID0006587 606 606 Processed 30/03/2024 2342746001 SHAMSHER KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
58 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24010220240491282 01/02/2024 SHAMSHER KAUR 2609009WL023760 SHAMSHER KAUR 00048 BKID0006587 909 909 Processed 30/03/2024 2342746002 SHAMSHER KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
59 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24010220240491283 01/02/2024 SHAMSHER KAUR 2609009WL023760 SHAMSHER KAUR 00048 BKID0006587 1515 1515 Processed 30/03/2024 2342746003 SHAMSHER KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
60 NABHA PB-09-009-144-001/109
(SAKOHA) 		2609009000NRG24010220240491389 01/02/2024 SHAMSHER KAUR 2609009WL023761 SHAMSHER KAUR 00048 BKID0006587 1818 1818 Processed 30/03/2024 2342746004 SHAMSHER KAUR WO PARDEEP SINGH BANK OF INDIA(508505)
61 NABHA PB-09-009-144-001/99
(SAKOHA) 		2609009000NRG24010220240491383 01/02/2024 MANPREET KAUR 2609009WL023760 MANPREET KAUR 00048 BKID0006587 303 303 Processed 30/03/2024 2342746200 MANPREET KAUR DO BADHU SINGH BANK OF INDIA(508505)
62 NABHA PB-09-009-144-001/99
(SAKOHA) 		2609009000NRG24010220240491384 01/02/2024 MANPREET KAUR 2609009WL023760 MANPREET KAUR 00048 BKID0006587 303 303 Processed 30/03/2024 2342746199 MANPREET KAUR DO BADHU SINGH BANK OF INDIA(508505)
63 NABHA PB-09-009-144-001/99
(SAKOHA) 		2609009000NRG24010220240491419 01/02/2024 MANPREET KAUR 2609009WL023761 MANPREET KAUR 00048 BKID0006587 1818 1818 Processed 30/03/2024 2342746198 MANPREET KAUR DO BADHU SINGH BANK OF INDIA(508505)
SubTotal 23937 23937
64 NABHA PB-09-009-020-001/165
(BENERA KHURD) 		2609009000NRG24310120240488991 01/02/2024 SAROJ RANI 2609009WL023667 SAROJ RANI 00089 CBIN0284682 1818 1818 Processed 30/03/2024 2342746056 Mrs. SAROJ RANI W O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
65 NABHA PB-09-009-144-001/107
(SAKOHA) 		2609009000NRG24010220240491387 01/02/2024 BALJINDER KAUR 2609009WL023761 BALJINDER KAUR 00089 CBIN0284682 1818 1818 Processed 30/03/2024 2342746291 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
66 NABHA PB-09-009-144-001/107
(SAKOHA) 		2609009000NRG24010220240491277 01/02/2024 BALJINDER KAUR 2609009WL023760 BALJINDER KAUR 00089 CBIN0284682 303 303 Processed 30/03/2024 2342746292 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
67 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24010220240491293 01/02/2024 LABHA KAUR 2609009WL023760 LABHA KAUR 00089 CBIN0284682 909 909 Processed 30/03/2024 2342745967 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
68 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24010220240491294 01/02/2024 LABHA KAUR 2609009WL023760 LABHA KAUR 00089 CBIN0284682 909 909 Processed 30/03/2024 2342745968 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
69 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24010220240491295 01/02/2024 LABHA KAUR 2609009WL023760 LABHA KAUR 00089 CBIN0284682 606 606 Processed 30/03/2024 2342745969 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
70 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24010220240491296 01/02/2024 LABHA KAUR 2609009WL023760 LABHA KAUR 00089 CBIN0284682 1818 1818 Processed 30/03/2024 2342745609 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
71 NABHA PB-09-009-144-001/15
(SAKOHA) 		2609009000NRG24010220240491394 01/02/2024 LABHA KAUR 2609009WL023761 LABHA KAUR 00089 CBIN0284682 1515 1515 Processed 30/03/2024 2342745610 Mrs. LABHA KAUR CENTRAL BANK OF INDIA(607115)
72 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24010220240491400 01/02/2024 RANJIT KAUR 2609009WL023761 RANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 30/03/2024 2342745966 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
73 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24010220240491319 01/02/2024 RANJIT KAUR 2609009WL023760 RANJIT KAUR 00089 CBIN0284682 909 909 Processed 30/03/2024 2342745962 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
74 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24010220240491320 01/02/2024 RANJIT KAUR 2609009WL023760 RANJIT KAUR 00089 CBIN0284682 1212 1212 Processed 30/03/2024 2342745963 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
75 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24010220240491321 01/02/2024 RANJIT KAUR 2609009WL023760 RANJIT KAUR 00089 CBIN0284682 1212 1212 Processed 30/03/2024 2342745964 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
76 NABHA PB-09-009-144-001/44
(SAKOHA) 		2609009000NRG24010220240491322 01/02/2024 RANJIT KAUR 2609009WL023760 RANJIT KAUR 00089 CBIN0284682 606 606 Processed 30/03/2024 2342745965 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
77 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG24010220240491338 01/02/2024 RAJVIR KAUR 2609009WL023760 RAJVIR KAUR 00089 CBIN0284682 1212 1212 Processed 30/03/2024 2342745793 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
78 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG24010220240491339 01/02/2024 RAJVIR KAUR 2609009WL023760 RAJVIR KAUR 00089 CBIN0284682 1515 1515 Processed 30/03/2024 2342745956 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
79 NABHA PB-09-009-144-001/51
(SAKOHA) 		2609009000NRG24010220240491403 01/02/2024 RAJVIR KAUR 2609009WL023761 RAJVIR KAUR 00089 CBIN0284682 1818 1818 Processed 30/03/2024 2342745792 Mrs. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
80 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG24010220240491340 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00089 CBIN0284682 1818 1818 Processed 30/03/2024 2342745819 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
81 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG24010220240491341 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00089 CBIN0284682 1212 1212 Processed 30/03/2024 2342745818 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
82 NABHA PB-09-009-144-001/52
(SAKOHA) 		2609009000NRG24010220240491342 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00089 CBIN0284682 606 606 Processed 30/03/2024 2342745817 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
83 NABHA PB-09-009-144-001/55
(SAKOHA) 		2609009000NRG24010220240491406 01/02/2024 SARABJIT KAUR 2609009WL023761 SARABJIT KAUR 00089 CBIN0284682 606 606 Processed 30/03/2024 2342745820 SARABJIT KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-144-001/65
(SAKOHA) 		2609009000NRG24010220240491407 01/02/2024 LAKHWINDER KAUR 2609009WL023761 LAKHWINDER KAUR 00089 CBIN0284682 1212 1212 Processed 30/03/2024 2342746201 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
85 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24010220240491359 01/02/2024 PYARO KAUR 2609009WL023760 PYARO KAUR 00089 CBIN0284682 1515 1515 Processed 30/03/2024 2342745957 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
86 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24010220240491360 01/02/2024 PYARO KAUR 2609009WL023760 PYARO KAUR 00089 CBIN0284682 909 909 Processed 30/03/2024 2342745958 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
87 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24010220240491361 01/02/2024 PYARO KAUR 2609009WL023760 PYARO KAUR 00089 CBIN0284682 606 606 Processed 30/03/2024 2342745959 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
88 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24010220240491362 01/02/2024 PYARO KAUR 2609009WL023760 PYARO KAUR 00089 CBIN0284682 1212 1212 Processed 30/03/2024 2342745960 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
89 NABHA PB-09-009-144-001/77
(SAKOHA) 		2609009000NRG24010220240491413 01/02/2024 PYARO KAUR 2609009WL023761 PYARO KAUR 00089 CBIN0284682 1818 1818 Processed 30/03/2024 2342745961 Mrs. PYARO KAUR CENTRAL BANK OF INDIA(607115)
90 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24010220240491415 01/02/2024 CHANDI SINGH 2609009WL023761 CHANDI SINGH 00089 CBIN0284682 1212 1212 Rejected 30/03/2024 2342746187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24010220240491366 01/02/2024 CHANDI SINGH 2609009WL023760 CHANDI SINGH 00089 CBIN0284682 1515 1515 Rejected 30/03/2024 2342746186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24010220240491368 01/02/2024 CHANDI SINGH 2609009WL023760 CHANDI SINGH 00089 CBIN0284682 1212 1212 Rejected 30/03/2024 2342746185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24010220240491372 01/02/2024 CHANDI SINGH 2609009WL023760 CHANDI SINGH 00089 CBIN0284682 606 606 Rejected 30/03/2024 2342746183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24010220240491370 01/02/2024 CHANDI SINGH 2609009WL023760 CHANDI SINGH 00089 CBIN0284682 909 909 Rejected 30/03/2024 2342746184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24010220240491371 01/02/2024 DARSHANA 2609009WL023760 DARSHANA 00089 CBIN0284682 909 909 Processed 30/03/2024 2342746021 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
96 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24010220240491373 01/02/2024 DARSHANA 2609009WL023760 DARSHANA 00089 CBIN0284682 606 606 Processed 30/03/2024 2342746031 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
97 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24010220240491369 01/02/2024 DARSHANA 2609009WL023760 DARSHANA 00089 CBIN0284682 909 909 Processed 30/03/2024 2342746022 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
98 NABHA PB-09-009-144-001/81
(SAKOHA) 		2609009000NRG24010220240491367 01/02/2024 DARSHANA 2609009WL023760 DARSHANA 00089 CBIN0284682 1515 1515 Processed 30/03/2024 2342746023 Mrs. DARSHNA .. CENTRAL BANK OF INDIA(607115)
SubTotal 40602 40602
99 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24010220240489790 01/02/2024 NIRMAL KAUR 2609009WL023706 NIRMAL KAUR 00152 HDFC0002319 1818 1818 Processed 30/03/2024 2342746053 NIRMAL KAUR HDFC BANK LTD(607152)
100 NABHA PB-09-009-109-001/141
(MANGEWAL) 		2609009000NRG24010220240489791 01/02/2024 NIRMAL KAUR 2609009WL023706 NIRMAL KAUR 00152 HDFC0002319 1515 1515 Processed 30/03/2024 2342746054 NIRMAL KAUR HDFC BANK LTD(607152)
101 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24010220240489821 01/02/2024 KIRANJEET KAUR 2609009WL023706 KIRANJEET KAUR 00152 HDFC0002319 1515 1515 Processed 30/03/2024 2342745988 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
102 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24010220240489822 01/02/2024 KIRANJEET KAUR 2609009WL023706 KIRANJEET KAUR 00152 HDFC0002319 1515 1515 Processed 30/03/2024 2342745987 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-109-001/69
(MANGEWAL) 		2609009000NRG24010220240489823 01/02/2024 KIRANJEET KAUR 2609009WL023706 KIRANJEET KAUR 00152 HDFC0002319 606 606 Processed 30/03/2024 2342745986 KIRANJEET KAUR W O BINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
104 NABHA PB-09-009-142-001/83
(SADHOHERI) 		2609009000NRG24010220240491254 01/02/2024 RANJIT KAUR 2609009WL023760 RANJIT KAUR 00152 HDFC0002718 303 303 Processed 30/03/2024 2342746205 MR RANJIT KAUR STATE BANK OF INDIA(508548)
105 NABHA PB-09-009-142-001/83
(SADHOHERI) 		2609009000NRG24010220240491255 01/02/2024 RANJIT KAUR 2609009WL023760 RANJIT KAUR 00152 HDFC0002718 1212 1212 Processed 30/03/2024 2342746204 MR RANJIT KAUR STATE BANK OF INDIA(508548)
106 NABHA PB-09-009-142-001/83
(SADHOHERI) 		2609009000NRG24010220240491256 01/02/2024 RANJIT KAUR 2609009WL023760 RANJIT KAUR 00152 HDFC0002718 1818 1818 Processed 30/03/2024 2342746203 MR RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
107 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24010220240489792 01/02/2024 MANJIT KAUR 2609009WL023706 MANJIT KAUR 00165 IBKL0000895 1212 1212 Processed 30/03/2024 2342745980 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
108 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24010220240489793 01/02/2024 MANJIT KAUR 2609009WL023706 MANJIT KAUR 00165 IBKL0000895 1515 1515 Processed 30/03/2024 2342745979 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24010220240489794 01/02/2024 MANJIT KAUR 2609009WL023706 MANJIT KAUR 00165 IBKL0000895 1515 1515 Processed 30/03/2024 2342745978 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24010220240489795 01/02/2024 MANJIT KAUR 2609009WL023706 MANJIT KAUR 00165 IBKL0000895 1818 1818 Processed 30/03/2024 2342745977 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
111 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG24010220240491374 01/02/2024 JASWANT KAUR 2609009WL023760 JASWANT KAUR 00165 IBKL0001771 606 606 Processed 30/03/2024 2342745984 JASWANT KAUR IDBI BANK(607095)
112 NABHA PB-09-009-144-001/85
(SAKOHA) 		2609009000NRG24010220240491416 01/02/2024 JASWANT KAUR 2609009WL023761 JASWANT KAUR 00165 IBKL0001771 606 606 Processed 30/03/2024 2342745983 JASWANT KAUR IDBI BANK(607095)
SubTotal 1212 1212
113 NABHA PB-09-009-142-001/253
(SADHOHERI) 		2609009000NRG24010220240491226 01/02/2024 BALJINDER KAUR 2609009WL023760 BALJINDER KAUR 00168 ICIC0000789 606 606 Processed 30/03/2024 2342745746 BALJINDER KAUR ICICI BANK LTD(508534)
114 NABHA PB-09-009-142-001/253
(SADHOHERI) 		2609009000NRG24010220240491227 01/02/2024 BALJINDER KAUR 2609009WL023760 BALJINDER KAUR 00168 ICIC0000789 1212 1212 Processed 30/03/2024 2342745747 BALJINDER KAUR ICICI BANK LTD(508534)
115 NABHA PB-09-009-142-001/253
(SADHOHERI) 		2609009000NRG24010220240491228 01/02/2024 BALJINDER KAUR 2609009WL023760 BALJINDER KAUR 00168 ICIC0000789 1515 1515 Processed 30/03/2024 2342745748 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
116 NABHA PB-09-009-016-001/121
(BAURAN KHURD) 		2609009000NRG24010220240490466 01/02/2024 JASWINDER KAUR 2609009WL023735 JASWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745723 Mrs. Jaswinder Kaur INDIAN BANK(607105)
117 NABHA PB-09-009-016-001/127
(BAURAN KHURD) 		2609009000NRG24010220240490468 01/02/2024 BACHAN KAUR 2609009WL023735 BACHAN KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342745725 BACHAN KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-016-001/141
(BAURAN KHURD) 		2609009000NRG24010220240490471 01/02/2024 CHARANJIT KAUR 2609009WL023735 CHARANJIT KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745730 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
119 NABHA PB-09-009-016-001/141
(BAURAN KHURD) 		2609009000NRG24310120240489355 01/02/2024 CHARANJIT KAUR 2609009WL023684 CHARANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342745729 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
120 NABHA PB-09-009-016-001/155
(BAURAN KHURD) 		2609009000NRG24010220240490473 01/02/2024 PARAMJEET KAUR 2609009WL023735 PARAMJEET KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342746029 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
121 NABHA PB-09-009-016-001/190
(BAURAN KHURD) 		2609009000NRG24010220240490475 01/02/2024 CHARANJEET KAUR 2609009WL023735 CHARANJEET KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342745735 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
122 NABHA PB-09-009-016-001/190
(BAURAN KHURD) 		2609009000NRG24310120240489357 01/02/2024 CHARANJEET KAUR 2609009WL023684 CHARANJEET KAUR 00176 IDIB000N039 1818 1818 Processed 30/03/2024 2342745736 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
123 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24010220240490476 01/02/2024 JASVIR KAUR 2609009WL023735 JASVIR KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342745515 Mrs. Jasvir Kaur INDIAN BANK(607105)
124 NABHA PB-09-009-016-001/203
(BAURAN KHURD) 		2609009000NRG24010220240490477 01/02/2024 Jasmail Kaur 2609009WL023735 Jasmail Kaur 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342746224 Mrs. JASMAIL KAUR INDIAN BANK(607105)
125 NABHA PB-09-009-016-001/203
(BAURAN KHURD) 		2609009000NRG24010220240490478 01/02/2024 Jasmail Kaur 2609009WL023735 Jasmail Kaur 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342746223 Mrs. JASMAIL KAUR INDIAN BANK(607105)
126 NABHA PB-09-009-016-001/231
(BAURAN KHURD) 		2609009000NRG24010220240490480 01/02/2024 KULWINDER KAUR 2609009WL023735 KULWINDER KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342745513 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
127 NABHA PB-09-009-016-001/238
(BAURAN KHURD) 		2609009000NRG24010220240490481 01/02/2024 MANJEET KAUR 2609009WL023735 MANJEET KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342746235 Mrs. MANJEET KAUR INDIAN BANK(607105)
128 NABHA PB-09-009-016-001/238
(BAURAN KHURD) 		2609009000NRG24310120240489376 01/02/2024 MANJEET KAUR 2609009WL023687 MANJEET KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342746236 Mrs. MANJEET KAUR INDIAN BANK(607105)
129 NABHA PB-09-009-016-001/250
(BAURAN KHURD) 		2609009000NRG24010220240490482 01/02/2024 NAJIRA 2609009WL023735 NAJIRA 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342745800 Mrs. Najira INDIAN BANK(607105)
130 NABHA PB-09-009-016-001/256
(BAURAN KHURD) 		2609009000NRG24010220240490484 01/02/2024 KARAMJIT KAUR 2609009WL023735 KARAMJIT KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342746237 Mrs. Karamjit Kaur INDIAN BANK(607105)
131 NABHA PB-09-009-016-001/256
(BAURAN KHURD) 		2609009000NRG24010220240490524 01/02/2024 KARAMJIT KAUR 2609009WL023736 KARAMJIT KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342746238 Mrs. Karamjit Kaur INDIAN BANK(607105)
132 NABHA PB-09-009-016-001/258
(BAURAN KHURD) 		2609009000NRG24010220240490485 01/02/2024 BALJINDER KAUR 2609009WL023735 BALJINDER KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342746039 Mrs. Baljinder Kaur INDIAN BANK(607105)
133 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG24010220240490489 01/02/2024 SARABJIT KAUR 2609009WL023735 SARABJIT KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745724 Mrs. SARABJIT KAUR INDIAN BANK(607105)
134 NABHA PB-09-009-016-001/31
(BAURAN KHURD) 		2609009000NRG24010220240490490 01/02/2024 BALJIT KAUR 2609009WL023735 BALJIT KAUR 00176 IDIB000N039 909 909 Processed 30/03/2024 2342746019 Mrs. Baljit Kaur INDIAN BANK(607105)
135 NABHA PB-09-009-016-001/31
(BAURAN KHURD) 		2609009000NRG24010220240490491 01/02/2024 BALJIT KAUR 2609009WL023735 BALJIT KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342746020 Mrs. Baljit Kaur INDIAN BANK(607105)
136 NABHA PB-09-009-016-001/36
(BAURAN KHURD) 		2609009000NRG24010220240490493 01/02/2024 HARMESH KAUR 2609009WL023735 HARMESH KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342745517 Mrs. Harmesh Kaur INDIAN BANK(607105)
137 NABHA PB-09-009-016-001/44
(BAURAN KHURD) 		2609009000NRG24010220240490496 01/02/2024 BALJIT KAUR 2609009WL023735 BALJIT KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745865 Mrs. BALJIT KAUR INDIAN BANK(607105)
138 NABHA PB-09-009-016-001/44
(BAURAN KHURD) 		2609009000NRG24010220240490497 01/02/2024 BALJIT KAUR 2609009WL023735 BALJIT KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745866 Mrs. BALJIT KAUR INDIAN BANK(607105)
139 NABHA PB-09-009-016-001/45
(BAURAN KHURD) 		2609009000NRG24010220240490498 01/02/2024 RAJ KAUR 2609009WL023735 RAJ KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745997 Mrs. Raj Kaur INDIAN BANK(607105)
140 NABHA PB-09-009-016-001/45
(BAURAN KHURD) 		2609009000NRG24010220240490526 01/02/2024 RAJ KAUR 2609009WL023736 RAJ KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745996 Mrs. Raj Kaur INDIAN BANK(607105)
141 NABHA PB-09-009-016-001/49
(BAURAN KHURD) 		2609009000NRG24010220240490499 01/02/2024 JASVIR KAUR 2609009WL023735 JASVIR KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745752 Mr. JASVIR KAUR INDIAN BANK(607105)
142 NABHA PB-09-009-016-001/49
(BAURAN KHURD) 		2609009000NRG24010220240490500 01/02/2024 JASVIR KAUR 2609009WL023735 JASVIR KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745753 Mr. JASVIR KAUR INDIAN BANK(607105)
143 NABHA PB-09-009-016-001/55
(BAURAN KHURD) 		2609009000NRG24010220240490502 01/02/2024 AMAR KAUR 2609009WL023735 AMAR KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342745564 Mrs. AMAR KAUR INDIAN BANK(607105)
144 NABHA PB-09-009-016-001/55
(BAURAN KHURD) 		2609009000NRG24010220240490503 01/02/2024 AMAR KAUR 2609009WL023735 AMAR KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745563 Mrs. AMAR KAUR INDIAN BANK(607105)
145 NABHA PB-09-009-016-001/60
(BAURAN KHURD) 		2609009000NRG24010220240490505 01/02/2024 ANGRAJ KAUR 2609009WL023735 ANGRAJ KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745751 Ms. ANGREJ KAUR INDIAN BANK(607105)
146 NABHA PB-09-009-016-001/63
(BAURAN KHURD) 		2609009000NRG24010220240490506 01/02/2024 RAJVINDER KAUR 2609009WL023735 RAJVINDER KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745516 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
147 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG24010220240490530 01/02/2024 HARBANS KAUR 2609009WL023736 HARBANS KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342745867 Mr. GURCHARAN SINGH INDIAN BANK(607105)
148 NABHA PB-09-009-016-001/73
(BAURAN KHURD) 		2609009000NRG24010220240490534 01/02/2024 SURJIT KAUR 2609009WL023736 SURJIT KAUR 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342746037 Mrs. Surjit Kaur INDIAN BANK(607105)
149 NABHA PB-09-009-016-001/84
(BAURAN KHURD) 		2609009000NRG24010220240490538 01/02/2024 MANJIT KAUR 2609009WL023736 MANJIT KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342746244 ManjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
150 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG24010220240490539 01/02/2024 SHINDER KAUR 2609009WL023736 SHINDER KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745722 Mrs. Shinder Kaur KAUR INDIAN BANK(607105)
151 NABHA PB-09-009-016-001/92
(BAURAN KHURD) 		2609009000NRG24010220240490512 01/02/2024 BHAJAN KAUR 2609009WL023735 BHAJAN KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342745514 Mrs. BHAJAN KAUR INDIAN BANK(607105)
152 NABHA PB-09-009-016-001/96
(BAURAN KHURD) 		2609009000NRG24010220240490513 01/02/2024 MAYA KAUR 2609009WL023735 MAYA KAUR 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342746241 Mrs. MAYA KAUR INDIAN BANK(607105)
153 NABHA PB-09-009-016-001/98
(BAURAN KHURD) 		2609009000NRG24010220240490514 01/02/2024 Parveen Kaur 2609009WL023735 Parveen Kaur 00176 IDIB000N039 1515 1515 Processed 30/03/2024 2342746226 Mrs. Parveen Kaur INDIAN BANK(607105)
154 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24310120240488985 01/02/2024 SARABJIT KAUR 2609009WL023667 SARABJIT KAUR 00176 IDIB000N039 606 606 Processed 30/03/2024 2342746147 SARABJIT KAUR W/O SH BHINDER SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-110-001/106
(MANSURPUR) 		2609009000NRG24010220240491044 01/02/2024 GURMEET KAUR 2609009WL023760 GURMEET KAUR 00176 IDIB000N039 909 909 Processed 30/03/2024 2342745998 Mrs. Gurmeet Kaur INDIAN BANK(607105)
SubTotal 55449 55449
156 NABHA PB-09-009-016-001/100
(BAURAN KHURD) 		2609009000NRG24010220240490462 01/02/2024 Manjit kaur 2609009WL023735 Manjit kaur 00176 IDIB000N503 1515 1515 Processed 30/03/2024 2342745737 Mrs. MANJIT KAUR INDIAN BANK(607105)
157 NABHA PB-09-009-016-001/100
(BAURAN KHURD) 		2609009000NRG24010220240490463 01/02/2024 Manjit kaur 2609009WL023735 Manjit kaur 00176 IDIB000N503 1515 1515 Processed 30/03/2024 2342745738 Mrs. MANJIT KAUR INDIAN BANK(607105)
158 NABHA PB-09-009-016-001/259
(BAURAN KHURD) 		2609009000NRG24010220240490525 01/02/2024 RANO 2609009WL023736 RANO 00176 IDIB000N503 1515 1515 Processed 30/03/2024 2342746009 Mrs. Rano INDIAN BANK(607105)
159 NABHA PB-09-009-016-001/259
(BAURAN KHURD) 		2609009000NRG24010220240490486 01/02/2024 RANO 2609009WL023735 RANO 00176 IDIB000N503 1212 1212 Processed 30/03/2024 2342746225 Mrs. Rano INDIAN BANK(607105)
160 NABHA PB-09-009-020-001/7
(BENERA KHURD) 		2609009000NRG24310120240489046 01/02/2024 JASVINDER KAUR 2609009WL023667 JASVINDER KAUR 00176 IDIB000N503 1818 1818 Processed 30/03/2024 2342746062 JASWINDER KAUR WO BHARBHUR SINGH PUNJAB GRAMIN BANK(607138)
161 NABHA PB-09-009-023-001/24
(BHILLOWAL) 		2609009000NRG24010220240490439 01/02/2024 HARPAL SINGH 2609009WL023733 HARPAL SINGH 00176 IDIB000N503 1515 1515 Processed 30/03/2024 2342745630 MR HARPAL SINGH SON OF BHAG SINGH STATE BANK OF INDIA(508548)
162 NABHA PB-09-009-023-001/46
(BHILLOWAL) 		2609009000NRG24010220240490445 01/02/2024 SARBJEET KAUR 2609009WL023733 SARBJEET KAUR 00176 IDIB000N503 1818 1818 Processed 30/03/2024 2342746277 Mrs. Sarabjit Kaur INDIAN BANK(607105)
163 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG24010220240490132 01/02/2024 RIMPY 2609009WL023715 RIMPY 00176 IDIB000N503 1515 1515 Processed 30/03/2024 2342745732 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
164 NABHA PB-09-009-070-001/48
(HASSANPUR) 		2609009000NRG24010220240491025 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00176 IDIB000N503 1212 1212 Processed 30/03/2024 2342746283 Mrs. MANJEET KAUR INDIAN BANK(607105)
165 NABHA PB-09-009-070-001/48
(HASSANPUR) 		2609009000NRG24010220240491026 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 30/03/2024 2342746282 Mrs. MANJEET KAUR INDIAN BANK(607105)
166 NABHA PB-09-009-070-001/48
(HASSANPUR) 		2609009000NRG24010220240491027 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00176 IDIB000N503 606 606 Processed 30/03/2024 2342746281 Mrs. MANJEET KAUR INDIAN BANK(607105)
167 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24010220240491028 01/02/2024 JASWINDER KAUR 2609009WL023760 JASWINDER KAUR 00176 IDIB000N503 606 606 Rejected 30/03/2024 2342745739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24010220240491029 01/02/2024 JASWINDER KAUR 2609009WL023760 JASWINDER KAUR 00176 IDIB000N503 1818 1818 Rejected 30/03/2024 2342745902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24010220240491030 01/02/2024 JASWINDER KAUR 2609009WL023760 JASWINDER KAUR 00176 IDIB000N503 1212 1212 Rejected 30/03/2024 2342745903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 NABHA PB-09-009-110-001/265
(MANSURPUR) 		2609009000NRG24010220240491140 01/02/2024 Amandeep Kaur 2609009WL023760 Amandeep Kaur 00176 IDIB000N503 303 303 Processed 30/03/2024 2342745733 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-110-001/265
(MANSURPUR) 		2609009000NRG24010220240491141 01/02/2024 Amandeep Kaur 2609009WL023760 Amandeep Kaur 00176 IDIB000N503 606 606 Processed 30/03/2024 2342745734 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
172 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24010220240489785 01/02/2024 SANDEEP KAUR 2609009WL023706 SANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342745972 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
173 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24010220240489786 01/02/2024 SANDEEP KAUR 2609009WL023706 SANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342745971 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
174 NABHA PB-09-009-109-001/109
(MANGEWAL) 		2609009000NRG24010220240489787 01/02/2024 SANDEEP KAUR 2609009WL023706 SANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2342745970 SANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
175 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24010220240489780 01/02/2024 BHAJAN SINGH 2609009WL023706 BHAJAN SINGH 00349 PSIB0000092 1515 1515 Processed 30/03/2024 2342745607 BHAJAN SINGH PUNJAB & SIND BANK(607087)
176 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24010220240489781 01/02/2024 BHAJAN SINGH 2609009WL023706 BHAJAN SINGH 00349 PSIB0000092 606 606 Processed 30/03/2024 2342745606 BHAJAN SINGH PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24010220240489782 01/02/2024 BHAJAN SINGH 2609009WL023706 BHAJAN SINGH 00349 PSIB0000092 1818 1818 Processed 30/03/2024 2342745605 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
178 NABHA PB-09-009-142-001/290
(SADHOHERI) 		2609009000NRG24010220240491235 01/02/2024 Paramjit Kaur 2609009WL023760 Paramjit Kaur 00349 PSIB0000378 1515 1515 Processed 30/03/2024 2342746045 PARAMJIT KAUR HDFC BANK LTD(607152)
179 NABHA PB-09-009-142-001/290
(SADHOHERI) 		2609009000NRG24010220240491236 01/02/2024 Paramjit Kaur 2609009WL023760 Paramjit Kaur 00349 PSIB0000378 909 909 Processed 30/03/2024 2342746046 PARAMJIT KAUR HDFC BANK LTD(607152)
180 NABHA PB-09-009-142-001/290
(SADHOHERI) 		2609009000NRG24010220240491237 01/02/2024 Paramjit Kaur 2609009WL023760 Paramjit Kaur 00349 PSIB0000378 303 303 Processed 30/03/2024 2342746047 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
181 NABHA PB-09-009-144-001/31
(SAKOHA) 		2609009000NRG24010220240491397 01/02/2024 CHARANJIT KAUR 2609009WL023761 CHARANJIT KAUR 00349 PSIB0000850 1212 1212 Processed 30/03/2024 2342746192 CHARNJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
182 NABHA PB-09-009-144-001/31
(SAKOHA) 		2609009000NRG24010220240491304 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00349 PSIB0000850 606 606 Processed 30/03/2024 2342746188 CHARNJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-144-001/31
(SAKOHA) 		2609009000NRG24010220240491305 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00349 PSIB0000850 1212 1212 Processed 30/03/2024 2342746189 CHARNJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
184 NABHA PB-09-009-144-001/31
(SAKOHA) 		2609009000NRG24010220240491306 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00349 PSIB0000850 1212 1212 Processed 30/03/2024 2342746190 CHARNJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
185 NABHA PB-09-009-144-001/31
(SAKOHA) 		2609009000NRG24010220240491307 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00349 PSIB0000850 1515 1515 Processed 30/03/2024 2342746191 CHARNJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
186 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24010220240491402 01/02/2024 GURJIT KAUR 2609009WL023761 GURJIT KAUR 00349 PSIB0000850 1212 1212 Rejected 30/03/2024 2342745769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24010220240491335 01/02/2024 GURJIT KAUR 2609009WL023760 GURJIT KAUR 00349 PSIB0000850 606 606 Rejected 30/03/2024 2342746197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24010220240491336 01/02/2024 GURJIT KAUR 2609009WL023760 GURJIT KAUR 00349 PSIB0000850 1212 1212 Rejected 30/03/2024 2342745767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 NABHA PB-09-009-144-001/5
(SAKOHA) 		2609009000NRG24010220240491337 01/02/2024 GURJIT KAUR 2609009WL023760 GURJIT KAUR 00349 PSIB0000850 909 909 Rejected 30/03/2024 2342745768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24010220240491363 01/02/2024 JASVEER KAUR 2609009WL023760 JASVEER KAUR 00349 PSIB0000850 1212 1212 Processed 30/03/2024 2342746194 JASVEER KAUR UCO BANK(607066)
191 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24010220240491364 01/02/2024 JASVEER KAUR 2609009WL023760 JASVEER KAUR 00349 PSIB0000850 1212 1212 Processed 30/03/2024 2342746195 JASVEER KAUR UCO BANK(607066)
192 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24010220240491365 01/02/2024 JASVEER KAUR 2609009WL023760 JASVEER KAUR 00349 PSIB0000850 1515 1515 Processed 30/03/2024 2342746196 JASVEER KAUR UCO BANK(607066)
193 NABHA PB-09-009-144-001/8
(SAKOHA) 		2609009000NRG24010220240491414 01/02/2024 JASVEER KAUR 2609009WL023761 JASVEER KAUR 00349 PSIB0000850 1212 1212 Processed 30/03/2024 2342746193 JASVEER KAUR UCO BANK(607066)
SubTotal 14847 14847
194 NABHA PB-09-009-015-001/243
(BAURAN KALAN) 		2609009000NRG24010220240489713 01/02/2024 SARABJEET KAUR 2609009WL023702 SARABJEET KAUR 00349 PSIB0021090 1818 1818 Processed 30/03/2024 2342746156 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
195 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG24310120240488964 01/02/2024 GEETA RANI 2609009WL023667 GEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746160 GEETA RANI W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
196 NABHA PB-09-009-020-001/147
(BENERA KHURD) 		2609009000NRG24310120240488975 01/02/2024 AMANDEEP KAUR 2609009WL023667 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342746149 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
197 NABHA PB-09-009-020-001/150
(BENERA KHURD) 		2609009000NRG24310120240488977 01/02/2024 AMAR KAUR 2609009WL023667 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342745916 AMAR KAUR ICICI BANK LTD(508534)
198 NABHA PB-09-009-020-001/154
(BENERA KHURD) 		2609009000NRG24310120240488980 01/02/2024 KULDEEP KAUR 2609009WL023667 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342745923 KULDEEP KAUR WO JAMER SINGH PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG24310120240488983 01/02/2024 USHA RANI 2609009WL023667 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746148 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
200 NABHA PB-09-009-020-001/161
(BENERA KHURD) 		2609009000NRG24310120240488988 01/02/2024 MANPREET KAUR 2609009WL023667 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342745924 MANPREET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-020-001/162
(BENERA KHURD) 		2609009000NRG24310120240488989 01/02/2024 MANJEET KAUR 2609009WL023667 MANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342745922 MANJEET KAUR PUNJAB & SIND BANK(607087)
202 NABHA PB-09-009-020-001/164
(BENERA KHURD) 		2609009000NRG24310120240488990 01/02/2024 SONA DEVI 2609009WL023667 SONA DEVI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746150 MRS SONA DEVI STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-020-001/169
(BENERA KHURD) 		2609009000NRG24310120240488993 01/02/2024 MEETA RANI 2609009WL023667 MEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342745921 MEETA RANI W/O SH HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
204 NABHA PB-09-009-020-001/170
(BENERA KHURD) 		2609009000NRG24310120240488995 01/02/2024 KINDER KAUR 2609009WL023667 KINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746151 KINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
205 NABHA PB-09-009-020-001/171
(BENERA KHURD) 		2609009000NRG24310120240488996 01/02/2024 BABALPREET KAUR 2609009WL023667 BABALPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746264 BABALPREET KAUR D/O SH SURJIT SINGH PUNJAB GRAMIN BANK(607138)
206 NABHA PB-09-009-020-001/185
(BENERA KHURD) 		2609009000NRG24310120240489001 01/02/2024 PARVEEN KAUR 2609009WL023667 PARVEEN KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746232 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
207 NABHA PB-09-009-020-001/187
(BENERA KHURD) 		2609009000NRG24310120240489003 01/02/2024 MANJEET KAUR 2609009WL023667 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342745798 MANJEET KAUR WO SH BUTTA SINGH PUNJAB GRAMIN BANK(607138)
208 NABHA PB-09-009-020-001/189
(BENERA KHURD) 		2609009000NRG24310120240489005 01/02/2024 JASVIR KAUR 2609009WL023667 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746222 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
209 NABHA PB-09-009-020-001/196
(BENERA KHURD) 		2609009000NRG24310120240489012 01/02/2024 BINDER KAUR 2609009WL023667 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746257 BINDER KAUR HDFC BANK LTD(607152)
210 NABHA PB-09-009-020-001/197
(BENERA KHURD) 		2609009000NRG24310120240489013 01/02/2024 KULWINDER KAUR 2609009WL023667 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746256 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
211 NABHA PB-09-009-020-001/200
(BENERA KHURD) 		2609009000NRG24310120240489015 01/02/2024 HARDEV KAUR 2609009WL023667 HARDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342746265 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
212 NABHA PB-09-009-020-001/74
(BENERA KHURD) 		2609009000NRG24310120240489051 01/02/2024 CHARANJEET KAUR 2609009WL023667 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746011 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
213 NABHA PB-09-009-031-001/81
(BUGAKHURD) 		2609009000NRG24310120240489218 01/02/2024 Rajpal Kaur 2609009WL023677 Rajpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746035 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-031-001/99
(BUGAKHURD) 		2609009000NRG24310120240489220 01/02/2024 Karamjit Kaur 2609009WL023677 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746272 KARAMJIT KAUR WO JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
215 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24010220240489783 01/02/2024 MANPREET KAUR 2609009WL023706 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342745904 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
216 NABHA PB-09-009-109-001/102
(MANGEWAL) 		2609009000NRG24010220240489784 01/02/2024 MANPREET KAUR 2609009WL023706 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342745905 MANPREET KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
217 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24010220240489788 01/02/2024 PARNEET KAUR 2609009WL023706 PARNEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342745982 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
218 NABHA PB-09-009-109-001/110
(MANGEWAL) 		2609009000NRG24010220240489789 01/02/2024 PARNEET KAUR 2609009WL023706 PARNEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342745981 PARNEET KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
219 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24010220240489796 01/02/2024 BHAJAN SINGH 2609009WL023706 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342746152 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
220 NABHA PB-09-009-109-001/154
(MANGEWAL) 		2609009000NRG24010220240489797 01/02/2024 BHAJAN SINGH 2609009WL023706 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342746153 BHAJAN SINGH S O RABBI SINGH PUNJAB GRAMIN BANK(607138)
221 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24010220240489798 01/02/2024 MANPREET KAUR 2609009WL023706 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342746273 MANPREET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
222 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24010220240489799 01/02/2024 MANPREET KAUR 2609009WL023706 MANPREET KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342746274 MANPREET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
223 NABHA PB-09-009-109-001/156
(MANGEWAL) 		2609009000NRG24010220240489800 01/02/2024 MANPREET KAUR 2609009WL023706 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342746275 MANPREET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
224 NABHA PB-09-009-109-001/159
(MANGEWAL) 		2609009000NRG24010220240489801 01/02/2024 KIMA DEVI 2609009WL023706 KIMA DEVI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746231 KIRNA DEVI W O SH HARFOOL SINGH PUNJAB GRAMIN BANK(607138)
225 NABHA PB-09-009-109-001/161
(MANGEWAL) 		2609009000NRG24010220240489802 01/02/2024 MANJIT KAUR 2609009WL023706 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342746227 MANJIT KAUR ICICI BANK LTD(508534)
226 NABHA PB-09-009-109-001/161
(MANGEWAL) 		2609009000NRG24010220240489803 01/02/2024 MANJIT KAUR 2609009WL023706 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342746228 MANJIT KAUR ICICI BANK LTD(508534)
227 NABHA PB-09-009-109-001/161
(MANGEWAL) 		2609009000NRG24010220240489804 01/02/2024 MANJIT KAUR 2609009WL023706 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342746229 MANJIT KAUR ICICI BANK LTD(508534)
228 NABHA PB-09-009-109-001/161
(MANGEWAL) 		2609009000NRG24010220240489805 01/02/2024 MANJIT KAUR 2609009WL023706 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342746230 MANJIT KAUR ICICI BANK LTD(508534)
229 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24010220240489809 01/02/2024 SIMRANJIT KAUR 2609009WL023706 SIMRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342746013 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
230 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24010220240489810 01/02/2024 SIMRANJIT KAUR 2609009WL023706 SIMRANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342746014 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
231 NABHA PB-09-009-109-001/195
(MANGEWAL) 		2609009000NRG24010220240489811 01/02/2024 SIMRANJIT KAUR 2609009WL023706 SIMRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746015 SIMRANJIT KAUR W O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
232 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG24010220240489812 01/02/2024 DARSHAN SINGH 2609009WL023706 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746024 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
233 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG24010220240489813 01/02/2024 DARSHAN SINGH 2609009WL023706 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746025 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
234 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG24010220240489814 01/02/2024 DARSHAN SINGH 2609009WL023706 DARSHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 30/03/2024 2342746026 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
235 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG24010220240489815 01/02/2024 DARSHAN SINGH 2609009WL023706 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746027 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
236 NABHA PB-09-009-109-001/63
(MANGEWAL) 		2609009000NRG24010220240489820 01/02/2024 BALJIT KAUR 2609009WL023706 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342746210 BALJEET KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
237 NABHA PB-09-009-109-001/77
(MANGEWAL) 		2609009000NRG24010220240489824 01/02/2024 SITATA BEGAM 2609009WL023706 SITATA BEGAM 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342745906 SITARA BEGAM W O SABAR ALI PUNJAB GRAMIN BANK(607138)
238 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24010220240489825 01/02/2024 MANDEEP KAUR 2609009WL023706 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746214 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
239 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24010220240489826 01/02/2024 MANDEEP KAUR 2609009WL023706 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746213 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
240 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24010220240489827 01/02/2024 MANDEEP KAUR 2609009WL023706 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342746212 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
241 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24010220240489828 01/02/2024 MANDEEP KAUR 2609009WL023706 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746211 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
242 NABHA PB-09-009-109-001/96
(MANGEWAL) 		2609009000NRG24010220240489829 01/02/2024 JEET KAUR 2609009WL023706 JEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342746215 JEET KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
243 NABHA PB-09-009-109-001/99
(MANGEWAL) 		2609009000NRG24010220240489830 01/02/2024 MANJIT KAUR 2609009WL023706 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2342745907 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 72720 72720
244 NABHA PB-09-009-023-001/38
(BHILLOWAL) 		2609009000NRG24010220240490452 01/02/2024 KERNAIL SINGH 2609009WL023734 KERNAIL SINGH 00354 PUNB0019110 606 606 Processed 30/03/2024 2342745832 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-044-001/34
(DHANOURI(G)) 		2609009000NRG24010220240490124 01/02/2024 RAJWINDER KAUR 2609009WL023715 RAJWINDER KAUR 00354 PUNB0019110 1818 1818 Processed 30/03/2024 2342745838 RAJWINDER KAUR ICICI BANK LTD(508534)
246 NABHA PB-09-009-044-001/81
(DHANOURI(G)) 		2609009000NRG24010220240490137 01/02/2024 KAMALJEET KAUR 2609009WL023715 KAMALJEET KAUR 00354 PUNB0019110 1818 1818 Processed 30/03/2024 2342745831 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-044-001/92
(DHANOURI(G)) 		2609009000NRG24010220240490138 01/02/2024 PARMEET KAUR 2609009WL023715 PARMEET KAUR 00354 PUNB0019110 1515 1515 Processed 30/03/2024 2342745830 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-044-001/93
(DHANOURI(G)) 		2609009000NRG24010220240490139 01/02/2024 AMANDEEP KAUR 2609009WL023715 AMANDEEP KAUR 00354 PUNB0019110 1818 1818 Processed 30/03/2024 2342746143 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
249 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24010220240491390 01/02/2024 PARAMJIT KAUR 2609009WL023761 PARAMJIT KAUR 00354 PUNB0019110 1818 1818 Processed 30/03/2024 2342745837 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24010220240491284 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00354 PUNB0019110 1515 1515 Processed 30/03/2024 2342745833 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24010220240491285 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00354 PUNB0019110 909 909 Processed 30/03/2024 2342745834 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24010220240491286 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00354 PUNB0019110 606 606 Processed 30/03/2024 2342745835 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-144-001/110
(SAKOHA) 		2609009000NRG24010220240491287 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00354 PUNB0019110 1212 1212 Processed 30/03/2024 2342745836 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
254 NABHA PB-09-009-016-001/5
(BAURAN KHURD) 		2609009000NRG24010220240490501 01/02/2024 SARABJIT KAUR 2609009WL023735 SARABJIT KAUR 00354 PUNB0020410 1515 1515 Processed 30/03/2024 2342745840 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-020-001/111
(BENERA KHURD) 		2609009000NRG24310120240488958 01/02/2024 HARBANS KAUR 2609009WL023667 HARBANS KAUR 00354 PUNB0020410 1515 1515 Processed 30/03/2024 2342745839 HARBANS KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-020-001/119
(BENERA KHURD) 		2609009000NRG24310120240488963 01/02/2024 GURMIT KAUR 2609009WL023667 GURMIT KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342746140 GURMIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-020-001/151
(BENERA KHURD) 		2609009000NRG24310120240488978 01/02/2024 SHARANJEET KAUR 2609009WL023667 SHARANJEET KAUR 00354 PUNB0020410 1818 1818 Processed 30/03/2024 2342746142 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-020-001/23
(BENERA KHURD) 		2609009000NRG24310120240489018 01/02/2024 CHARNJIT KAUR 2609009WL023667 CHARNJIT KAUR 00354 PUNB0020410 1212 1212 Processed 30/03/2024 2342746141 CHARANJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
259 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG24010220240490979 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745695 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG24010220240490980 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342745696 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-070-001/11
(HASSANPUR) 		2609009000NRG24010220240490981 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745697 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24010220240490982 01/02/2024 CHARANJIT SINGH 2609009WL023760 CHARANJIT SINGH 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745897 CHARANJIT SINGH ICICI BANK LTD(508534)
263 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24010220240490983 01/02/2024 CHARANJIT SINGH 2609009WL023760 CHARANJIT SINGH 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745896 CHARANJIT SINGH ICICI BANK LTD(508534)
264 NABHA PB-09-009-070-001/14
(HASSANPUR) 		2609009000NRG24010220240490984 01/02/2024 CHARANJIT SINGH 2609009WL023760 CHARANJIT SINGH 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745895 CHARANJIT SINGH ICICI BANK LTD(508534)
265 NABHA PB-09-009-070-001/17
(HASSANPUR) 		2609009000NRG24010220240490985 01/02/2024 HARJINDER KAUR 2609009WL023760 HARJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745704 HARJINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-070-001/17
(HASSANPUR) 		2609009000NRG24010220240490986 01/02/2024 HARJINDER KAUR 2609009WL023760 HARJINDER KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745705 HARJINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-070-001/17
(HASSANPUR) 		2609009000NRG24010220240490987 01/02/2024 HARJINDER KAUR 2609009WL023760 HARJINDER KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745706 HARJINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-070-001/19
(HASSANPUR) 		2609009000NRG24010220240490988 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745707 JASVIR KAUR ICICI BANK LTD(508534)
269 NABHA PB-09-009-070-001/19
(HASSANPUR) 		2609009000NRG24010220240490989 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745708 JASVIR KAUR ICICI BANK LTD(508534)
270 NABHA PB-09-009-070-001/19
(HASSANPUR) 		2609009000NRG24010220240490990 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745709 JASVIR KAUR ICICI BANK LTD(508534)
271 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG24010220240490991 01/02/2024 PARMJEET KAUR 2609009WL023760 PARMJEET KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342746043 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-070-001/2
(HASSANPUR) 		2609009000NRG24010220240490992 01/02/2024 PARMJEET KAUR 2609009WL023760 PARMJEET KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342746044 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG24010220240490995 01/02/2024 LAL SINGH 2609009WL023760 LAL SINGH 00354 PUNB0024910 606 606 Processed 30/03/2024 2342746076 MR LAL SINGH STATE BANK OF INDIA(508548)
274 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG24010220240490996 01/02/2024 LAL SINGH 2609009WL023760 LAL SINGH 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746077 MR LAL SINGH STATE BANK OF INDIA(508548)
275 NABHA PB-09-009-070-001/24
(HASSANPUR) 		2609009000NRG24010220240490997 01/02/2024 LAL SINGH 2609009WL023760 LAL SINGH 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746078 MR LAL SINGH STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG24010220240491001 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745669 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG24010220240491002 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342745602 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-070-001/27
(HASSANPUR) 		2609009000NRG24010220240491003 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745603 SINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-070-001/29
(HASSANPUR) 		2609009000NRG24010220240491004 01/02/2024 SUKHWINDER KAUR 2609009WL023760 SUKHWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745604 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-070-001/29
(HASSANPUR) 		2609009000NRG24010220240491005 01/02/2024 SUKHWINDER KAUR 2609009WL023760 SUKHWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745686 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-070-001/29
(HASSANPUR) 		2609009000NRG24010220240491006 01/02/2024 SUKHWINDER KAUR 2609009WL023760 SUKHWINDER KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745687 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24010220240491019 01/02/2024 MANDEEP KAUR 2609009WL023760 MANDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746042 MANDEEP KAURDO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG24010220240491031 01/02/2024 Reetu kaur 2609009WL023760 Reetu kaur 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745857 REETU KAUR PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG24010220240491032 01/02/2024 Reetu kaur 2609009WL023760 Reetu kaur 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745858 REETU KAUR PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-070-001/50
(HASSANPUR) 		2609009000NRG24010220240491033 01/02/2024 Reetu kaur 2609009WL023760 Reetu kaur 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745859 REETU KAUR PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG24010220240491034 01/02/2024 SUKHPAL KAUR 2609009WL023760 SUKHPAL KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745598 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG24010220240491035 01/02/2024 SUKHPAL KAUR 2609009WL023760 SUKHPAL KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745599 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-070-001/6
(HASSANPUR) 		2609009000NRG24010220240491036 01/02/2024 SUKHPAL KAUR 2609009WL023760 SUKHPAL KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745600 SUKHPAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-070-001/9
(HASSANPUR) 		2609009000NRG24010220240491037 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00354 PUNB0024910 1212 1212 Rejected 30/03/2024 2342745688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 NABHA PB-09-009-070-001/9
(HASSANPUR) 		2609009000NRG24010220240491038 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00354 PUNB0024910 1515 1515 Rejected 30/03/2024 2342745689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 NABHA PB-09-009-070-001/9
(HASSANPUR) 		2609009000NRG24010220240491039 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00354 PUNB0024910 606 606 Rejected 30/03/2024 2342745690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 NABHA PB-09-009-110-001/106
(MANSURPUR) 		2609009000NRG24010220240491040 01/02/2024 SWARNO 2609009WL023760 SWARNO 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745880 SWARNO WO MULAKH RAJ PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-110-001/106
(MANSURPUR) 		2609009000NRG24010220240491041 01/02/2024 SWARNO 2609009WL023760 SWARNO 00354 PUNB0024910 909 909 Processed 30/03/2024 2342745881 SWARNO WO MULAKH RAJ PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-110-001/106
(MANSURPUR) 		2609009000NRG24010220240491042 01/02/2024 SWARNO 2609009WL023760 SWARNO 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745882 SWARNO WO MULAKH RAJ PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-110-001/106
(MANSURPUR) 		2609009000NRG24010220240491043 01/02/2024 SWARNO 2609009WL023760 SWARNO 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745883 SWARNO WO MULAKH RAJ PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-110-001/107
(MANSURPUR) 		2609009000NRG24010220240491045 01/02/2024 REENA KUMARI 2609009WL023760 REENA KUMARI 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342746106 REENA KUMARI WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-110-001/107
(MANSURPUR) 		2609009000NRG24010220240491046 01/02/2024 REENA KUMARI 2609009WL023760 REENA KUMARI 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746107 REENA KUMARI WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-110-001/107
(MANSURPUR) 		2609009000NRG24010220240491047 01/02/2024 REENA KUMARI 2609009WL023760 REENA KUMARI 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746108 REENA KUMARI WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-110-001/108
(MANSURPUR) 		2609009000NRG24010220240491048 01/02/2024 BHAJAN KAUR 2609009WL023760 BHAJAN KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342746128 BHAJAN KAUR W\OJINDER PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-110-001/108
(MANSURPUR) 		2609009000NRG24010220240491049 01/02/2024 BHAJAN KAUR 2609009WL023760 BHAJAN KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746127 BHAJAN KAUR W\OJINDER PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-110-001/108
(MANSURPUR) 		2609009000NRG24010220240491050 01/02/2024 BHAJAN KAUR 2609009WL023760 BHAJAN KAUR 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342746126 BHAJAN KAUR W\OJINDER PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-110-001/111
(MANSURPUR) 		2609009000NRG24010220240491051 01/02/2024 GIAN KAUR 2609009WL023760 GIAN KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745848 Gian Kaur FINCARE SMALL FINANCE BANK LTD(608304)
303 NABHA PB-09-009-110-001/111
(MANSURPUR) 		2609009000NRG24010220240491052 01/02/2024 GIAN KAUR 2609009WL023760 GIAN KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745849 Gian Kaur FINCARE SMALL FINANCE BANK LTD(608304)
304 NABHA PB-09-009-110-001/111
(MANSURPUR) 		2609009000NRG24010220240491053 01/02/2024 GIAN KAUR 2609009WL023760 GIAN KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745850 Gian Kaur FINCARE SMALL FINANCE BANK LTD(608304)
305 NABHA PB-09-009-110-001/115
(MANSURPUR) 		2609009000NRG24010220240491054 01/02/2024 RANI KAUR 2609009WL023760 RANI KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745852 RANI KAUR PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-110-001/115
(MANSURPUR) 		2609009000NRG24010220240491055 01/02/2024 RANI KAUR 2609009WL023760 RANI KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745853 RANI KAUR PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-110-001/115
(MANSURPUR) 		2609009000NRG24010220240491056 01/02/2024 RANI KAUR 2609009WL023760 RANI KAUR 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745854 RANI KAUR PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-110-001/115
(MANSURPUR) 		2609009000NRG24010220240491057 01/02/2024 RANI KAUR 2609009WL023760 RANI KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745855 RANI KAUR PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-110-001/12
(MANSURPUR) 		2609009000NRG24010220240491058 01/02/2024 BHARPOOR SINGH 2609009WL023760 BHARPOOR SINGH 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745862 BHARPUR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-110-001/12
(MANSURPUR) 		2609009000NRG24010220240491059 01/02/2024 BHARPOOR SINGH 2609009WL023760 BHARPOOR SINGH 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745863 BHARPUR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-110-001/12
(MANSURPUR) 		2609009000NRG24010220240491060 01/02/2024 BHARPOOR SINGH 2609009WL023760 BHARPOOR SINGH 00354 PUNB0024910 909 909 Processed 30/03/2024 2342746109 BHARPUR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-110-001/123
(MANSURPUR) 		2609009000NRG24010220240491061 01/02/2024 MANJEET KAUR 2609009WL023760 MANJEET KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342745584 MANJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-110-001/123
(MANSURPUR) 		2609009000NRG24010220240491062 01/02/2024 MANJEET KAUR 2609009WL023760 MANJEET KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745585 MANJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-110-001/123
(MANSURPUR) 		2609009000NRG24010220240491063 01/02/2024 MANJEET KAUR 2609009WL023760 MANJEET KAUR 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745586 MANJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-110-001/123
(MANSURPUR) 		2609009000NRG24010220240491064 01/02/2024 MANJEET KAUR 2609009WL023760 MANJEET KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745587 MANJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-110-001/128
(MANSURPUR) 		2609009000NRG24010220240491065 01/02/2024 AMRO 2609009WL023760 AMRO 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745582 AMRO WO TULSI RAM PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-110-001/128
(MANSURPUR) 		2609009000NRG24010220240491066 01/02/2024 AMRO 2609009WL023760 AMRO 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745583 AMRO WO TULSI RAM PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-110-001/130
(MANSURPUR) 		2609009000NRG24010220240491067 01/02/2024 SWARANJIT KAUR 2609009WL023760 SWARANJIT KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342746067 SWARANJIT KAUR WO SH JASPAL SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-110-001/130
(MANSURPUR) 		2609009000NRG24010220240491068 01/02/2024 SWARANJIT KAUR 2609009WL023760 SWARANJIT KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746068 SWARANJIT KAUR WO SH JASPAL SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-110-001/130
(MANSURPUR) 		2609009000NRG24010220240491069 01/02/2024 SWARANJIT KAUR 2609009WL023760 SWARANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746069 SWARANJIT KAUR WO SH JASPAL SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-110-001/130
(MANSURPUR) 		2609009000NRG24010220240491070 01/02/2024 SWARANJIT KAUR 2609009WL023760 SWARANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746070 SWARANJIT KAUR WO SH JASPAL SINGH PUNJAB NATIONAL BANK(508568)
322 NABHA PB-09-009-110-001/135
(MANSURPUR) 		2609009000NRG24010220240491071 01/02/2024 DARSHANA DEVI 2609009WL023760 DARSHANA DEVI 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745682 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-110-001/135
(MANSURPUR) 		2609009000NRG24010220240491072 01/02/2024 DARSHANA DEVI 2609009WL023760 DARSHANA DEVI 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745683 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-110-001/135
(MANSURPUR) 		2609009000NRG24010220240491073 01/02/2024 DARSHANA DEVI 2609009WL023760 DARSHANA DEVI 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745684 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-110-001/135
(MANSURPUR) 		2609009000NRG24010220240491074 01/02/2024 DARSHANA DEVI 2609009WL023760 DARSHANA DEVI 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745685 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-110-001/14
(MANSURPUR) 		2609009000NRG24010220240491075 01/02/2024 CHAND KAUR 2609009WL023760 CHAND KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746131 CHAND KAUR PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-110-001/14
(MANSURPUR) 		2609009000NRG24010220240491076 01/02/2024 CHAND KAUR 2609009WL023760 CHAND KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746130 CHAND KAUR PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-110-001/14
(MANSURPUR) 		2609009000NRG24010220240491077 01/02/2024 CHAND KAUR 2609009WL023760 CHAND KAUR 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342746129 CHAND KAUR PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-110-001/140
(MANSURPUR) 		2609009000NRG24010220240491078 01/02/2024 GULA DEVI 2609009WL023760 GULA DEVI 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745851 GULLA DEVI PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG24010220240491079 01/02/2024 JAGDEES SINGH 2609009WL023760 JAGDEES SINGH 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746125 JAGDISH SINGH ICICI BANK LTD(508534)
331 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG24010220240491080 01/02/2024 JAGDEES SINGH 2609009WL023760 JAGDEES SINGH 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746124 JAGDISH SINGH ICICI BANK LTD(508534)
332 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG24010220240491081 01/02/2024 JAGDEES SINGH 2609009WL023760 JAGDEES SINGH 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746123 JAGDISH SINGH ICICI BANK LTD(508534)
333 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG24010220240491082 01/02/2024 JAGDEES SINGH 2609009WL023760 JAGDEES SINGH 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746122 JAGDISH SINGH ICICI BANK LTD(508534)
334 NABHA PB-09-009-110-001/144
(MANSURPUR) 		2609009000NRG24010220240491083 01/02/2024 BALVIR KAUR 2609009WL023760 BALVIR KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342746072 BALVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-110-001/144
(MANSURPUR) 		2609009000NRG24010220240491084 01/02/2024 BALVIR KAUR 2609009WL023760 BALVIR KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746073 BALVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-110-001/144
(MANSURPUR) 		2609009000NRG24010220240491085 01/02/2024 BALVIR KAUR 2609009WL023760 BALVIR KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746074 BALVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-110-001/144
(MANSURPUR) 		2609009000NRG24010220240491086 01/02/2024 BALVIR KAUR 2609009WL023760 BALVIR KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746075 BALVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-110-001/152
(MANSURPUR) 		2609009000NRG24010220240491087 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745891 SINDER KAUR PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-110-001/152
(MANSURPUR) 		2609009000NRG24010220240491088 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745892 SINDER KAUR PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-110-001/152
(MANSURPUR) 		2609009000NRG24010220240491089 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745676 SINDER KAUR PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-110-001/152
(MANSURPUR) 		2609009000NRG24010220240491090 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342745677 SINDER KAUR PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-110-001/153
(MANSURPUR) 		2609009000NRG24010220240491091 01/02/2024 LAKHVIR KAUR 2609009WL023760 LAKHVIR KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342745710 LAKHVIR KAUR WOSATNAM SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-110-001/153
(MANSURPUR) 		2609009000NRG24010220240491092 01/02/2024 LAKHVIR KAUR 2609009WL023760 LAKHVIR KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745711 LAKHVIR KAUR WOSATNAM SINGH PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-110-001/153
(MANSURPUR) 		2609009000NRG24010220240491093 01/02/2024 LAKHVIR KAUR 2609009WL023760 LAKHVIR KAUR 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745712 LAKHVIR KAUR WOSATNAM SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-110-001/153
(MANSURPUR) 		2609009000NRG24010220240491094 01/02/2024 LAKHVIR KAUR 2609009WL023760 LAKHVIR KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745875 LAKHVIR KAUR WOSATNAM SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-110-001/167
(MANSURPUR) 		2609009000NRG24010220240491095 01/02/2024 DEEPO 2609009WL023760 DEEPO 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745670 DEEPO WO LAKHU RAM PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-110-001/167
(MANSURPUR) 		2609009000NRG24010220240491096 01/02/2024 DEEPO 2609009WL023760 DEEPO 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745699 DEEPO WO LAKHU RAM PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-110-001/167
(MANSURPUR) 		2609009000NRG24010220240491097 01/02/2024 DEEPO 2609009WL023760 DEEPO 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745700 DEEPO WO LAKHU RAM PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-110-001/167
(MANSURPUR) 		2609009000NRG24010220240491098 01/02/2024 DEEPO 2609009WL023760 DEEPO 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745701 DEEPO WO LAKHU RAM PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-110-001/173
(MANSURPUR) 		2609009000NRG24010220240491099 01/02/2024 BEERPAL KAUR 2609009WL023760 BEERPAL KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745714 BEERPAL KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-110-001/173
(MANSURPUR) 		2609009000NRG24010220240491100 01/02/2024 BEERPAL KAUR 2609009WL023760 BEERPAL KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745715 BEERPAL KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-110-001/176
(MANSURPUR) 		2609009000NRG24010220240491101 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746118 JASVIR KAUR WO SH KALA RAM PUNJAB NATIONAL BANK(508568)
353 NABHA PB-09-009-110-001/176
(MANSURPUR) 		2609009000NRG24010220240491102 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746117 JASVIR KAUR WO SH KALA RAM PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-110-001/176
(MANSURPUR) 		2609009000NRG24010220240491103 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745901 JASVIR KAUR WO SH KALA RAM PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-110-001/176
(MANSURPUR) 		2609009000NRG24010220240491104 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745900 JASVIR KAUR WO SH KALA RAM PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-110-001/183
(MANSURPUR) 		2609009000NRG24010220240491105 01/02/2024 KRISHNA KAUR 2609009WL023760 KRISHNA KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745845 KRISHNA KAUR WO SH LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-110-001/183
(MANSURPUR) 		2609009000NRG24010220240491106 01/02/2024 KRISHNA KAUR 2609009WL023760 KRISHNA KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745846 KRISHNA KAUR WO SH LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-110-001/183
(MANSURPUR) 		2609009000NRG24010220240491107 01/02/2024 KRISHNA KAUR 2609009WL023760 KRISHNA KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745847 KRISHNA KAUR WO SH LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-110-001/183
(MANSURPUR) 		2609009000NRG24010220240491108 01/02/2024 KRISHNA KAUR 2609009WL023760 KRISHNA KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746063 KRISHNA KAUR WO SH LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-110-001/187
(MANSURPUR) 		2609009000NRG24010220240491109 01/02/2024 RANI 2609009WL023760 RANI 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745668 RANI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-110-001/187
(MANSURPUR) 		2609009000NRG24010220240491110 01/02/2024 RANI 2609009WL023760 RANI 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745667 RANI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-110-001/187
(MANSURPUR) 		2609009000NRG24010220240491111 01/02/2024 RANI 2609009WL023760 RANI 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745597 RANI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-110-001/198
(MANSURPUR) 		2609009000NRG24010220240491112 01/02/2024 BUDH SINGH 2609009WL023760 BUDH SINGH 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745860 BUDH SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-110-001/203
(MANSURPUR) 		2609009000NRG24010220240491113 01/02/2024 SARABJIT KAUR 2609009WL023760 SARABJIT KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746064 SARABJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-110-001/203
(MANSURPUR) 		2609009000NRG24010220240491114 01/02/2024 SARABJIT KAUR 2609009WL023760 SARABJIT KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746065 SARABJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
366 NABHA PB-09-009-110-001/203
(MANSURPUR) 		2609009000NRG24010220240491115 01/02/2024 SARABJIT KAUR 2609009WL023760 SARABJIT KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342746066 SARABJIT KAUR WO SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-110-001/213
(MANSURPUR) 		2609009000NRG24010220240491116 01/02/2024 GURMEET KAUR 2609009WL023760 GURMEET KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745698 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-110-001/213
(MANSURPUR) 		2609009000NRG24010220240491117 01/02/2024 GURMEET KAUR 2609009WL023760 GURMEET KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745601 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-110-001/213
(MANSURPUR) 		2609009000NRG24010220240491118 01/02/2024 GURMEET KAUR 2609009WL023760 GURMEET KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745596 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
370 NABHA PB-09-009-110-001/218
(MANSURPUR) 		2609009000NRG24010220240491119 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745691 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-110-001/218
(MANSURPUR) 		2609009000NRG24010220240491120 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745692 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-110-001/218
(MANSURPUR) 		2609009000NRG24010220240491121 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745693 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-110-001/218
(MANSURPUR) 		2609009000NRG24010220240491122 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745694 JASVEER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-110-001/220
(MANSURPUR) 		2609009000NRG24010220240491123 01/02/2024 PIARA RAM 2609009WL023760 PIARA RAM 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746135 PIARA RAM SO MUNNU RAM PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-110-001/220
(MANSURPUR) 		2609009000NRG24010220240491124 01/02/2024 PIARA RAM 2609009WL023760 PIARA RAM 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342746134 PIARA RAM SO MUNNU RAM PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-110-001/220
(MANSURPUR) 		2609009000NRG24010220240491125 01/02/2024 PIARA RAM 2609009WL023760 PIARA RAM 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746133 PIARA RAM SO MUNNU RAM PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-110-001/220
(MANSURPUR) 		2609009000NRG24010220240491126 01/02/2024 PIARA RAM 2609009WL023760 PIARA RAM 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746132 PIARA RAM SO MUNNU RAM PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-110-001/224
(MANSURPUR) 		2609009000NRG24010220240491127 01/02/2024 KIRANPAL KAUR 2609009WL023760 KIRANPAL KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745678 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-110-001/224
(MANSURPUR) 		2609009000NRG24010220240491128 01/02/2024 KIRANPAL KAUR 2609009WL023760 KIRANPAL KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745679 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-110-001/224
(MANSURPUR) 		2609009000NRG24010220240491129 01/02/2024 KIRANPAL KAUR 2609009WL023760 KIRANPAL KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745680 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
381 NABHA PB-09-009-110-001/224
(MANSURPUR) 		2609009000NRG24010220240491130 01/02/2024 KIRANPAL KAUR 2609009WL023760 KIRANPAL KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745681 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-110-001/226
(MANSURPUR) 		2609009000NRG24010220240491131 01/02/2024 HARPREET KAUR 2609009WL023760 HARPREET KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745588 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
383 NABHA PB-09-009-110-001/226
(MANSURPUR) 		2609009000NRG24010220240491132 01/02/2024 HARPREET KAUR 2609009WL023760 HARPREET KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745589 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
384 NABHA PB-09-009-110-001/226
(MANSURPUR) 		2609009000NRG24010220240491133 01/02/2024 HARPREET KAUR 2609009WL023760 HARPREET KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745590 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-110-001/226
(MANSURPUR) 		2609009000NRG24010220240491134 01/02/2024 HARPREET KAUR 2609009WL023760 HARPREET KAUR 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745591 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
386 NABHA PB-09-009-110-001/25
(MANSURPUR) 		2609009000NRG24010220240491136 01/02/2024 ANITA RANI 2609009WL023760 ANITA RANI 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745856 ANITA RANI PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-110-001/25
(MANSURPUR) 		2609009000NRG24010220240491137 01/02/2024 JEET KAUR 2609009WL023760 JEET KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746110 JEETO WO BACHAN RAM PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-110-001/25
(MANSURPUR) 		2609009000NRG24010220240491138 01/02/2024 JEET KAUR 2609009WL023760 JEET KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746111 JEETO WO BACHAN RAM PUNJAB NATIONAL BANK(508568)
389 NABHA PB-09-009-110-001/25
(MANSURPUR) 		2609009000NRG24010220240491139 01/02/2024 JEET KAUR 2609009WL023760 JEET KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746112 JEETO WO BACHAN RAM PUNJAB NATIONAL BANK(508568)
390 NABHA PB-09-009-110-001/25
(MANSURPUR) 		2609009000NRG24010220240491135 01/02/2024 JEET KAUR 2609009WL023760 JEET KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746113 JEETO WO BACHAN RAM PUNJAB NATIONAL BANK(508568)
391 NABHA PB-09-009-110-001/266
(MANSURPUR) 		2609009000NRG24010220240491142 01/02/2024 GURMEET KAUR 2609009WL023760 GURMEET KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745879 GURMEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
392 NABHA PB-09-009-110-001/281
(MANSURPUR) 		2609009000NRG24010220240491143 01/02/2024 BHOLI 2609009WL023760 BHOLI 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745884 BHOLI WO KALU RAM PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-110-001/281
(MANSURPUR) 		2609009000NRG24010220240491144 01/02/2024 BHOLI 2609009WL023760 BHOLI 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745885 BHOLI WO KALU RAM PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-110-001/281
(MANSURPUR) 		2609009000NRG24010220240491145 01/02/2024 BHOLI 2609009WL023760 BHOLI 00354 PUNB0024910 909 909 Processed 30/03/2024 2342745886 BHOLI WO KALU RAM PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-110-001/289
(MANSURPUR) 		2609009000NRG24010220240491146 01/02/2024 BALVEER KAUR 2609009WL023760 BALVEER KAUR 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745592 BALVIR KAUR WO LAMBAR SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-110-001/289
(MANSURPUR) 		2609009000NRG24010220240491147 01/02/2024 BALVEER KAUR 2609009WL023760 BALVEER KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342745593 BALVIR KAUR WO LAMBAR SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-110-001/289
(MANSURPUR) 		2609009000NRG24010220240491148 01/02/2024 BALVEER KAUR 2609009WL023760 BALVEER KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745594 BALVIR KAUR WO LAMBAR SINGH PUNJAB NATIONAL BANK(508568)
398 NABHA PB-09-009-110-001/289
(MANSURPUR) 		2609009000NRG24010220240491149 01/02/2024 BALVEER KAUR 2609009WL023760 BALVEER KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342745595 BALVIR KAUR WO LAMBAR SINGH PUNJAB NATIONAL BANK(508568)
399 NABHA PB-09-009-110-001/303
(MANSURPUR) 		2609009000NRG24010220240491151 01/02/2024 PREM SINGH 2609009WL023760 PREM SINGH 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745702 PREM SINGH SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-110-001/303
(MANSURPUR) 		2609009000NRG24010220240491152 01/02/2024 PREM SINGH 2609009WL023760 PREM SINGH 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745703 PREM SINGH SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-110-001/313
(MANSURPUR) 		2609009000NRG24010220240491153 01/02/2024 CHEENA 2609009WL023760 CHEENA 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745841 CHEENA WO SUKHA PUNJAB NATIONAL BANK(508568)
402 NABHA PB-09-009-110-001/317
(MANSURPUR) 		2609009000NRG24010220240491154 01/02/2024 KHANSO RANI 2609009WL023760 KHANSO RANI 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745890 KHANSO RANI PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG24010220240491155 01/02/2024 HARPREET KAUR 2609009WL023760 HARPREET KAUR 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745876 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG24010220240491156 01/02/2024 HARPREET KAUR 2609009WL023760 HARPREET KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745877 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG24010220240491157 01/02/2024 HARPREET KAUR 2609009WL023760 HARPREET KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745878 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-110-001/320
(MANSURPUR) 		2609009000NRG24010220240491158 01/02/2024 SWARAN KAUR 2609009WL023760 SWARAN KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745887 SWARAN KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-110-001/320
(MANSURPUR) 		2609009000NRG24010220240491159 01/02/2024 SWARAN KAUR 2609009WL023760 SWARAN KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745888 SWARAN KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-110-001/320
(MANSURPUR) 		2609009000NRG24010220240491160 01/02/2024 SWARAN KAUR 2609009WL023760 SWARAN KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745889 SWARAN KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
409 NABHA PB-09-009-110-001/322
(MANSURPUR) 		2609009000NRG24010220240491161 01/02/2024 Melo 2609009WL023760 Melo 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745861 MELO W\O SH. SADH RAM PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-110-001/33
(MANSURPUR) 		2609009000NRG24010220240491162 01/02/2024 JINDER KAUR 2609009WL023760 JINDER KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745842 JINDER KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-110-001/33
(MANSURPUR) 		2609009000NRG24010220240491163 01/02/2024 JINDER KAUR 2609009WL023760 JINDER KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745843 JINDER KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-110-001/33
(MANSURPUR) 		2609009000NRG24010220240491164 01/02/2024 JINDER KAUR 2609009WL023760 JINDER KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745844 JINDER KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-110-001/35
(MANSURPUR) 		2609009000NRG24010220240491165 01/02/2024 SUKHWINDER KAUR 2609009WL023760 SUKHWINDER KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745673 SUKHWINDER KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
414 NABHA PB-09-009-110-001/35
(MANSURPUR) 		2609009000NRG24010220240491166 01/02/2024 SUKHWINDER KAUR 2609009WL023760 SUKHWINDER KAUR 00354 PUNB0024910 606 606 Processed 30/03/2024 2342745672 SUKHWINDER KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-110-001/35
(MANSURPUR) 		2609009000NRG24010220240491167 01/02/2024 SUKHWINDER KAUR 2609009WL023760 SUKHWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745671 SUKHWINDER KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-110-001/37
(MANSURPUR) 		2609009000NRG24010220240491168 01/02/2024 RAJPAL KAUR 2609009WL023760 RAJPAL KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746071 RAJPAL KAUR WO SH HARMES SINGH PUNJAB NATIONAL BANK(508568)
417 NABHA PB-09-009-110-001/38
(MANSURPUR) 		2609009000NRG24010220240491169 01/02/2024 KARAMJIT KAUR 2609009WL023760 KARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342746040 KARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-110-001/38
(MANSURPUR) 		2609009000NRG24010220240491170 01/02/2024 KARAMJIT KAUR 2609009WL023760 KARAMJIT KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746041 KARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
419 NABHA PB-09-009-110-001/39
(MANSURPUR) 		2609009000NRG24010220240491171 01/02/2024 KARAMJIT KAUR 2609009WL023760 KARAMJIT KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745578 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
420 NABHA PB-09-009-110-001/39
(MANSURPUR) 		2609009000NRG24010220240491172 01/02/2024 KARAMJIT KAUR 2609009WL023760 KARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745579 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-110-001/39
(MANSURPUR) 		2609009000NRG24010220240491173 01/02/2024 KARAMJIT KAUR 2609009WL023760 KARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745580 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
422 NABHA PB-09-009-110-001/39
(MANSURPUR) 		2609009000NRG24010220240491174 01/02/2024 KARAMJIT KAUR 2609009WL023760 KARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745581 KARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
423 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG24010220240491175 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746121 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
424 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG24010220240491176 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746120 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG24010220240491177 01/02/2024 JASVIR KAUR 2609009WL023760 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746119 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
426 NABHA PB-09-009-110-001/52
(MANSURPUR) 		2609009000NRG24010220240491178 01/02/2024 KARNAIL KAUR 2609009WL023760 KARNAIL KAUR 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342745899 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
427 NABHA PB-09-009-110-001/52
(MANSURPUR) 		2609009000NRG24010220240491179 01/02/2024 KARNAIL KAUR 2609009WL023760 KARNAIL KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745898 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
428 NABHA PB-09-009-110-001/57
(MANSURPUR) 		2609009000NRG24010220240491180 01/02/2024 MANJIT SINGH 2609009WL023760 MANJIT SINGH 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746139 JEET SINGH ICICI BANK LTD(508534)
429 NABHA PB-09-009-110-001/57
(MANSURPUR) 		2609009000NRG24010220240491181 01/02/2024 MANJIT SINGH 2609009WL023760 MANJIT SINGH 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746138 JEET SINGH ICICI BANK LTD(508534)
430 NABHA PB-09-009-110-001/57
(MANSURPUR) 		2609009000NRG24010220240491182 01/02/2024 MANJIT SINGH 2609009WL023760 MANJIT SINGH 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746137 JEET SINGH ICICI BANK LTD(508534)
431 NABHA PB-09-009-110-001/57
(MANSURPUR) 		2609009000NRG24010220240491183 01/02/2024 MANJIT SINGH 2609009WL023760 MANJIT SINGH 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746136 JEET SINGH ICICI BANK LTD(508534)
432 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG24010220240491184 01/02/2024 MARO 2609009WL023760 MARO 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746114 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-110-001/58-A
(MANSURPUR) 		2609009000NRG24010220240491185 01/02/2024 MARO 2609009WL023760 MARO 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342746115 MAHRO WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
434 NABHA PB-09-009-110-001/6
(MANSURPUR) 		2609009000NRG24010220240491186 01/02/2024 SINDERPAL KAUR 2609009WL023760 SINDERPAL KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745894 SINDER PAL PUNJAB NATIONAL BANK(508568)
435 NABHA PB-09-009-110-001/6
(MANSURPUR) 		2609009000NRG24010220240491187 01/02/2024 SINDERPAL KAUR 2609009WL023760 SINDERPAL KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745893 SINDER PAL PUNJAB NATIONAL BANK(508568)
436 NABHA PB-09-009-110-001/67
(MANSURPUR) 		2609009000NRG24010220240491188 01/02/2024 HARPAL KAUR 2609009WL023760 HARPAL KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745934 HARPAL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
437 NABHA PB-09-009-110-001/67
(MANSURPUR) 		2609009000NRG24010220240491189 01/02/2024 HARPAL KAUR 2609009WL023760 HARPAL KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342745935 HARPAL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
438 NABHA PB-09-009-110-001/67
(MANSURPUR) 		2609009000NRG24010220240491190 01/02/2024 HARPAL KAUR 2609009WL023760 HARPAL KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342745936 HARPAL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
439 NABHA PB-09-009-110-001/67
(MANSURPUR) 		2609009000NRG24010220240491191 01/02/2024 HARPAL KAUR 2609009WL023760 HARPAL KAUR 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342745937 HARPAL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
440 NABHA PB-09-009-110-001/7
(MANSURPUR) 		2609009000NRG24010220240491192 01/02/2024 TEJINDER KAUR 2609009WL023760 TEJINDER KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746079 TAJENDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
441 NABHA PB-09-009-110-001/7
(MANSURPUR) 		2609009000NRG24010220240491193 01/02/2024 TEJINDER KAUR 2609009WL023760 TEJINDER KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746080 TAJENDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
442 NABHA PB-09-009-110-001/7
(MANSURPUR) 		2609009000NRG24010220240491194 01/02/2024 TEJINDER KAUR 2609009WL023760 TEJINDER KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746081 TAJENDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
443 NABHA PB-09-009-110-001/7
(MANSURPUR) 		2609009000NRG24010220240491195 01/02/2024 TEJINDER KAUR 2609009WL023760 TEJINDER KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342746116 TAJENDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
444 NABHA PB-09-009-110-001/99
(MANSURPUR) 		2609009000NRG24010220240491196 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342746246 PARAMJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
445 NABHA PB-09-009-110-001/99
(MANSURPUR) 		2609009000NRG24010220240491197 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 30/03/2024 2342746247 PARAMJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
446 NABHA PB-09-009-110-001/99
(MANSURPUR) 		2609009000NRG24010220240491198 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342746248 PARAMJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 208767 208767
447 NABHA PB-09-009-016-001/223
(BAURAN KHURD) 		2609009000NRG24310120240489361 01/02/2024 KIRANPAL KAUR 2609009WL023684 KIRANPAL KAUR 00354 PUNB0035100 1818 1818 Processed 30/03/2024 2342746028 KIRANPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
448 NABHA PB-09-009-016-001/84
(BAURAN KHURD) 		2609009000NRG24010220240490511 01/02/2024 JAL KAUR 2609009WL023735 JAL KAUR 00354 PUNB0035100 1515 1515 Processed 30/03/2024 2342745721 JAL KAUR W/O.DASS SINGH PUNJAB NATIONAL BANK(508568)
449 NABHA PB-09-009-044-001/70
(DHANOURI(G)) 		2609009000NRG24010220240490134 01/02/2024 SOMA KAUR 2609009WL023715 SOMA KAUR 00354 PUNB0035100 1818 1818 Processed 30/03/2024 2342746154 SOMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24010220240491017 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00354 PUNB0035100 606 606 Processed 30/03/2024 2342745718 PARAMJIT KAUR W/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
451 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24010220240491018 01/02/2024 PARAMJIT KAUR 2609009WL023760 PARAMJIT KAUR 00354 PUNB0035100 1212 1212 Processed 30/03/2024 2342745719 PARAMJIT KAUR W/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
452 NABHA PB-09-009-106-001/17
(MALEHWAL) 		2609009000NRG24010220240489762 01/02/2024 SUKHWINDER KAUR 2609009WL023705 SUKHWINDER KAUR 00354 PUNB0126110 303 303 Processed 30/03/2024 2342746163 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG24010220240489816 01/02/2024 SURJIT KAUR 2609009WL023706 SURJIT KAUR 00354 PUNB0126110 1212 1212 Processed 30/03/2024 2342746102 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG24010220240489817 01/02/2024 SURJIT KAUR 2609009WL023706 SURJIT KAUR 00354 PUNB0126110 1515 1515 Processed 30/03/2024 2342746103 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
455 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG24010220240489818 01/02/2024 SURJIT KAUR 2609009WL023706 SURJIT KAUR 00354 PUNB0126110 606 606 Processed 30/03/2024 2342746104 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
456 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG24010220240489819 01/02/2024 SURJIT KAUR 2609009WL023706 SURJIT KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342746105 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
457 NABHA PB-09-009-156-001/11
(SUDHEWAL) 		2609009000NRG24010220240489831 01/02/2024 KASHMIR SINGH 2609009WL023706 KASHMIR SINGH 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342745750 KASHMIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
458 NABHA PB-09-009-156-001/145
(SUDHEWAL) 		2609009000NRG24010220240489832 01/02/2024 KULDEEP SINGH 2609009WL023706 KULDEEP SINGH 00354 PUNB0126110 1818 1818 Rejected 30/03/2024 2342746271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
459 NABHA PB-09-009-020-001/117
(BENERA KHURD) 		2609009000NRG24310120240488961 01/02/2024 JASWANT KAUR 2609009WL023667 JASWANT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342745925 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
460 NABHA PB-09-009-020-001/123
(BENERA KHURD) 		2609009000NRG24310120240488966 01/02/2024 RACHANA GUPTA 2609009WL023667 RACHANA GUPTA 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342746050 RACHANA GUPTA PUNJAB NATIONAL BANK(508568)
461 NABHA PB-09-009-020-001/126
(BENERA KHURD) 		2609009000NRG24310120240488967 01/02/2024 KULWINDER KAUR 2609009WL023667 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342745976 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
462 NABHA PB-09-009-020-001/129
(BENERA KHURD) 		2609009000NRG24310120240488969 01/02/2024 MANJEET KAUR 2609009WL023667 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342745918 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
463 NABHA PB-09-009-020-001/130
(BENERA KHURD) 		2609009000NRG24310120240488970 01/02/2024 KIRANA KAUR 2609009WL023667 KIRANA KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342745802 KIRANA W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
464 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG24310120240488973 01/02/2024 KARAMJIT KAUR 2609009WL023667 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342745919 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
465 NABHA PB-09-009-020-001/137
(BENERA KHURD) 		2609009000NRG24310120240488974 01/02/2024 razia begam 2609009WL023667 razia begam 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342746157 RAZIA BEGAM W/O KHUSHI KHA PUNJAB GRAMIN BANK(607138)
466 NABHA PB-09-009-020-001/168
(BENERA KHURD) 		2609009000NRG24310120240488992 01/02/2024 MANPREET KAUR 2609009WL023667 MANPREET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342745975 MANPREET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
467 NABHA PB-09-009-020-001/17
(BENERA KHURD) 		2609009000NRG24310120240488994 01/02/2024 PARMJIT KAUR 2609009WL023667 PARMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342746234 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
468 NABHA PB-09-009-020-001/195
(BENERA KHURD) 		2609009000NRG24310120240489011 01/02/2024 JASPAL KAUR 2609009WL023667 JASPAL KAUR 00354 PUNB0188710 909 909 Processed 30/03/2024 2342746254 JASPAL KAUR WO KALYAN SINGH PUNJAB GRAMIN BANK(607138)
469 NABHA PB-09-009-020-001/68
(BENERA KHURD) 		2609009000NRG24310120240489045 01/02/2024 CHARANJIT KAUR 2609009WL023667 CHARANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342745991 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
470 NABHA PB-09-009-020-001/190
(BENERA KHURD) 		2609009000NRG24310120240489009 01/02/2024 GURDEEP KAUR 2609009WL023667 GURDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 30/03/2024 2342746048 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
471 NABHA PB-09-009-031-001/38
(BUGAKHURD) 		2609009000NRG24310120240489213 01/02/2024 AMARJIT KAUR 2609009WL023677 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 30/03/2024 2342745940 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
472 NABHA PB-09-009-031-001/53
(BUGAKHURD) 		2609009000NRG24310120240489214 01/02/2024 Jaswinder Kaur 2609009WL023677 Jaswinder Kaur 00354 PUNB0353200 1818 1818 Processed 30/03/2024 2342746012 JASWINDER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
473 NABHA PB-09-009-031-001/78
(BUGAKHURD) 		2609009000NRG24310120240489215 01/02/2024 PRITPAL KAUR 2609009WL023677 PRITPAL KAUR 00354 PUNB0353200 909 909 Processed 30/03/2024 2342745941 PRITPAL KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
474 NABHA PB-09-009-031-001/79
(BUGAKHURD) 		2609009000NRG24310120240489216 01/02/2024 MANPREET KAUR 2609009WL023677 MANPREET KAUR 00354 PUNB0353200 1515 1515 Processed 30/03/2024 2342745796 MANPREET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
475 NABHA PB-09-009-031-001/81
(BUGAKHURD) 		2609009000NRG24310120240489217 01/02/2024 DHARMINDER SINGH 2609009WL023677 DHARMINDER SINGH 00354 PUNB0353200 1212 1212 Processed 30/03/2024 2342746057 DHARMINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
476 NABHA PB-09-009-031-001/97
(BUGAKHURD) 		2609009000NRG24310120240489219 01/02/2024 Karmjeet Kaur 2609009WL023677 Karmjeet Kaur 00354 PUNB0353200 606 606 Processed 30/03/2024 2342745801 KARMJEET KAUR W/O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
477 NABHA PB-09-009-020-001/100
(BENERA KHURD) 		2609009000NRG24310120240488954 01/02/2024 KARAMJIT KAUR 2609009WL023667 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746171 KARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
478 NABHA PB-09-009-020-001/108
(BENERA KHURD) 		2609009000NRG24310120240488957 01/02/2024 KULWINDER KAUR 2609009WL023667 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745761 KULWINDER KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
479 NABHA PB-09-009-020-001/115
(BENERA KHURD) 		2609009000NRG24310120240488959 01/02/2024 PARAMJIT KAUR 2609009WL023667 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746250 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
480 NABHA PB-09-009-020-001/116
(BENERA KHURD) 		2609009000NRG24310120240488960 01/02/2024 RAMJAS SINGH 2609009WL023667 RAMJAS SINGH 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745926 RAMJAS SINGH S/O SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
481 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG24310120240488965 01/02/2024 HARBANS KAUR 2609009WL023667 HARBANS KAUR 00354 PUNB0353800 1818 1818 Rejected 30/03/2024 2342745920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 NABHA PB-09-009-020-001/127
(BENERA KHURD) 		2609009000NRG24310120240488968 01/02/2024 RAJ KAUR 2609009WL023667 RAJ KAUR 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342745974 RAJ KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
483 NABHA PB-09-009-020-001/131
(BENERA KHURD) 		2609009000NRG24310120240488971 01/02/2024 HARPREET KAUR 2609009WL023667 HARPREET KAUR 00354 PUNB0353800 606 606 Processed 30/03/2024 2342746144 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
484 NABHA PB-09-009-020-001/132
(BENERA KHURD) 		2609009000NRG24310120240488972 01/02/2024 GAGANDEEP KAUR 2609009WL023667 GAGANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746280 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
485 NABHA PB-09-009-020-001/148
(BENERA KHURD) 		2609009000NRG24310120240488976 01/02/2024 MAHINDER KAUR 2609009WL023667 MAHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745928 MAHINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
486 NABHA PB-09-009-020-001/155
(BENERA KHURD) 		2609009000NRG24310120240488981 01/02/2024 DARSHAN KAUR 2609009WL023667 DARSHAN KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745913 DARSHAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
487 NABHA PB-09-009-020-001/16
(BENERA KHURD) 		2609009000NRG24310120240488986 01/02/2024 KULWINDER KAUR 2609009WL023667 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745943 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
488 NABHA PB-09-009-020-001/160
(BENERA KHURD) 		2609009000NRG24310120240488987 01/02/2024 AMANDEEP KAUR 2609009WL023667 AMANDEEP KAUR 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342745927 AMANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
489 NABHA PB-09-009-020-001/175
(BENERA KHURD) 		2609009000NRG24310120240488997 01/02/2024 GURNAM KAUR 2609009WL023667 GURNAM KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746279 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
490 NABHA PB-09-009-020-001/176
(BENERA KHURD) 		2609009000NRG24310120240488998 01/02/2024 SABIRA 2609009WL023667 SABIRA 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746161 SABIRA WO RAJINDER KHAN PUNJAB NATIONAL BANK(508568)
491 NABHA PB-09-009-020-001/177
(BENERA KHURD) 		2609009000NRG24310120240488999 01/02/2024 JASWANT KAUR 2609009WL023667 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746059 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
492 NABHA PB-09-009-020-001/186
(BENERA KHURD) 		2609009000NRG24310120240489002 01/02/2024 AMANDEEP KAUR 2609009WL023667 AMANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746061 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
493 NABHA PB-09-009-020-001/188
(BENERA KHURD) 		2609009000NRG24310120240489004 01/02/2024 PARAMJIT KAUR 2609009WL023667 PARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746060 PARAMJIT KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
494 NABHA PB-09-009-020-001/19
(BENERA KHURD) 		2609009000NRG24310120240489007 01/02/2024 GURMIT SINGH 2609009WL023667 GURMIT SINGH 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746249 GURMEET SINGH S/O.SONDHI SINGH PUNJAB NATIONAL BANK(508568)
495 NABHA PB-09-009-020-001/22
(BENERA KHURD) 		2609009000NRG24310120240489017 01/02/2024 HARJIT KAUR 2609009WL023667 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746182 HARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
496 NABHA PB-09-009-020-001/26
(BENERA KHURD) 		2609009000NRG24310120240489020 01/02/2024 JASPAL KAUR 2609009WL023667 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745949 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
497 NABHA PB-09-009-020-001/27
(BENERA KHURD) 		2609009000NRG24310120240489021 01/02/2024 KULDEEP KAUR 2609009WL023667 KULDEEP KAUR 00354 PUNB0353800 606 606 Processed 30/03/2024 2342745951 KULDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
498 NABHA PB-09-009-020-001/28
(BENERA KHURD) 		2609009000NRG24310120240489022 01/02/2024 RANI 2609009WL023667 RANI 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746220 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
499 NABHA PB-09-009-020-001/30
(BENERA KHURD) 		2609009000NRG24310120240489023 01/02/2024 KULWINDER KAUR 2609009WL023667 KULWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745764 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
500 NABHA PB-09-009-020-001/33
(BENERA KHURD) 		2609009000NRG24310120240489025 01/02/2024 CHARANJIT KAUR 2609009WL023667 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745944 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
501 NABHA PB-09-009-020-001/35
(BENERA KHURD) 		2609009000NRG24310120240489026 01/02/2024 KARNAIL KAUR 2609009WL023667 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745758 KARNAIL KAUR ICICI BANK LTD(508534)
502 NABHA PB-09-009-020-001/36
(BENERA KHURD) 		2609009000NRG24310120240489027 01/02/2024 SWARAN KAUR 2609009WL023667 SWARAN KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745946 SWARAN KAUR WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
503 NABHA PB-09-009-020-001/37
(BENERA KHURD) 		2609009000NRG24310120240489028 01/02/2024 LABH KAUR 2609009WL023667 LABH KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745720 LABH KAUR ICICI BANK LTD(508534)
504 NABHA PB-09-009-020-001/40
(BENERA KHURD) 		2609009000NRG24310120240489029 01/02/2024 BALVIR KAUR 2609009WL023667 BALVIR KAUR 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342745762 BALBIR KAUR ICICI BANK LTD(508534)
505 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24310120240489030 01/02/2024 GURDEV KAUR 2609009WL023667 GURDEV KAUR 00354 PUNB0353800 1818 1818 Rejected 30/03/2024 2342745797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 NABHA PB-09-009-020-001/42
(BENERA KHURD) 		2609009000NRG24310120240489031 01/02/2024 MUKHTIAR KAUR 2609009WL023667 MUKHTIAR KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745763 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
507 NABHA PB-09-009-020-001/46
(BENERA KHURD) 		2609009000NRG24310120240489033 01/02/2024 HARBANS KAUR 2609009WL023667 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745945 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
508 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG24310120240489034 01/02/2024 BALJINDER KAUR 2609009WL023667 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 30/03/2024 2342746175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24310120240489035 01/02/2024 GURNAM KAUR 2609009WL023667 GURNAM KAUR 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342746016 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
510 NABHA PB-09-009-020-001/52
(BENERA KHURD) 		2609009000NRG24310120240489037 01/02/2024 PARAMJEET KAUR 2609009WL023667 PARAMJEET KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745955 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
511 NABHA PB-09-009-020-001/53
(BENERA KHURD) 		2609009000NRG24310120240489038 01/02/2024 BALVIR KAUR 2609009WL023667 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745948 BALVIR KAUR UCO BANK(607066)
512 NABHA PB-09-009-020-001/56
(BENERA KHURD) 		2609009000NRG24310120240489040 01/02/2024 JASVIR KAUR 2609009WL023667 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745755 JASVIR KAUR ICICI BANK LTD(508534)
513 NABHA PB-09-009-020-001/58
(BENERA KHURD) 		2609009000NRG24310120240489041 01/02/2024 RANI KAUR 2609009WL023667 RANI KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746176 RANI KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
514 NABHA PB-09-009-020-001/64
(BENERA KHURD) 		2609009000NRG24310120240489043 01/02/2024 GURDHIAN KAUR 2609009WL023667 GURDHIAN KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745990 GURDHIAN KAUR WP NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
515 NABHA PB-09-009-020-001/65
(BENERA KHURD) 		2609009000NRG24310120240489044 01/02/2024 HARBANS KAUR 2609009WL023667 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745741 HARBANS KAUR W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
516 NABHA PB-09-009-020-001/70
(BENERA KHURD) 		2609009000NRG24310120240489047 01/02/2024 CHARANJIT KAUR 2609009WL023667 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745950 CHARANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
517 NABHA PB-09-009-020-001/71
(BENERA KHURD) 		2609009000NRG24310120240489048 01/02/2024 KARAMJIT KAUR 2609009WL023667 KARAMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745947 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
518 NABHA PB-09-009-020-001/72
(BENERA KHURD) 		2609009000NRG24310120240489049 01/02/2024 PRITAM SINGH 2609009WL023667 PRITAM SINGH 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746172 PRITAM SINGH ICICI BANK LTD(508534)
519 NABHA PB-09-009-020-001/73
(BENERA KHURD) 		2609009000NRG24310120240489050 01/02/2024 BINDER KAUR 2609009WL023667 BINDER KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745953 BINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
520 NABHA PB-09-009-020-001/76
(BENERA KHURD) 		2609009000NRG24310120240489053 01/02/2024 SAMSHER KAUR 2609009WL023667 SAMSHER KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342746177 SHAMSHER KAUR ICICI BANK LTD(508534)
521 NABHA PB-09-009-020-001/77
(BENERA KHURD) 		2609009000NRG24310120240489054 01/02/2024 LACHHMI KAUR 2609009WL023667 LACHHMI KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745756 E/S-LACHHMI KAUR AND SON BUTTA SINGH PUNJAB GRAMIN BANK(607138)
522 NABHA PB-09-009-020-001/79
(BENERA KHURD) 		2609009000NRG24310120240489055 01/02/2024 NACHTTAR KAUR 2609009WL023667 NACHTTAR KAUR 00354 PUNB0353800 1818 1818 Rejected 30/03/2024 2342745942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 NABHA PB-09-009-020-001/80
(BENERA KHURD) 		2609009000NRG24310120240489056 01/02/2024 JASWINDER KAUR 2609009WL023667 JASWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745954 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
524 NABHA PB-09-009-020-001/81
(BENERA KHURD) 		2609009000NRG24310120240489057 01/02/2024 MOHINDER KAUR 2609009WL023667 MOHINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 30/03/2024 2342745757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 NABHA PB-09-009-020-001/84
(BENERA KHURD) 		2609009000NRG24310120240489059 01/02/2024 JASMAIL KAUR 2609009WL023667 JASMAIL KAUR 00354 PUNB0353800 1818 1818 Rejected 30/03/2024 2342745754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 NABHA PB-09-009-020-001/85
(BENERA KHURD) 		2609009000NRG24310120240489060 01/02/2024 balvir kaur 2609009WL023667 balvir kaur 00354 PUNB0353800 606 606 Processed 30/03/2024 2342746058 BALVIR KAUR PUNJAB & SIND BANK(607087)
527 NABHA PB-09-009-020-001/89
(BENERA KHURD) 		2609009000NRG24310120240489063 01/02/2024 NIRMAL KAUR 2609009WL023667 NIRMAL KAUR 00354 PUNB0353800 909 909 Processed 30/03/2024 2342746174 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
528 NABHA PB-09-009-020-001/91
(BENERA KHURD) 		2609009000NRG24310120240489065 01/02/2024 CHHINDERPAL KAUR 2609009WL023667 CHHINDERPAL KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745952 CHHINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
529 NABHA PB-09-009-020-001/93
(BENERA KHURD) 		2609009000NRG24310120240489067 01/02/2024 GURMEET KAUR 2609009WL023667 GURMEET KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745760 GURMEET KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
530 NABHA PB-09-009-020-001/94
(BENERA KHURD) 		2609009000NRG24310120240489068 01/02/2024 AMARJIT SINGH 2609009WL023667 AMARJIT SINGH 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342745759 AMARJIT SINGH ICICI BANK LTD(508534)
531 NABHA PB-09-009-020-001/96
(BENERA KHURD) 		2609009000NRG24310120240489069 01/02/2024 GURDEV KAUR 2609009WL023667 GURDEV KAUR 00354 PUNB0353800 1818 1818 Rejected 30/03/2024 2342746173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 94233 94233
532 NABHA PB-09-009-044-001/76
(DHANOURI(G)) 		2609009000NRG24010220240490135 01/02/2024 JASPREET KAUR 2609009WL023715 JASPREET KAUR 00415 SBIN0001452 1212 1212 Processed 30/03/2024 2342746252 JASPREET KAUR ICICI BANK LTD(508534)
533 NABHA PB-09-009-070-001/26
(HASSANPUR) 		2609009000NRG24010220240490998 01/02/2024 JASPAL KAUR 2609009WL023760 JASPAL KAUR 00415 SBIN0001452 909 909 Processed 30/03/2024 2342745655 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
534 NABHA PB-09-009-070-001/26
(HASSANPUR) 		2609009000NRG24010220240490999 01/02/2024 JASPAL KAUR 2609009WL023760 JASPAL KAUR 00415 SBIN0001452 909 909 Processed 30/03/2024 2342745656 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
535 NABHA PB-09-009-070-001/26
(HASSANPUR) 		2609009000NRG24010220240491000 01/02/2024 JASPAL KAUR 2609009WL023760 JASPAL KAUR 00415 SBIN0001452 606 606 Processed 30/03/2024 2342745657 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
536 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG24010220240491201 01/02/2024 SHAMSHER KAUR 2609009WL023760 SHAMSHER KAUR 00415 SBIN0001452 1212 1212 Processed 30/03/2024 2342745869 MR SAMSHER KAUR STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG24010220240491202 01/02/2024 SHAMSHER KAUR 2609009WL023760 SHAMSHER KAUR 00415 SBIN0001452 606 606 Processed 30/03/2024 2342745870 MR SAMSHER KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-142-001/104
(SADHOHERI) 		2609009000NRG24010220240491203 01/02/2024 SHAMSHER KAUR 2609009WL023760 SHAMSHER KAUR 00415 SBIN0001452 1818 1818 Processed 30/03/2024 2342745871 MR SAMSHER KAUR STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24010220240491398 01/02/2024 JANG SINGH 2609009WL023761 JANG SINGH 00415 SBIN0001452 1515 1515 Processed 30/03/2024 2342745908 JANG SINGH CDPO BANK OF BARODA(606985)
540 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24010220240491313 01/02/2024 JANG SINGH 2609009WL023760 JANG SINGH 00415 SBIN0001452 1212 1212 Processed 30/03/2024 2342745909 JANG SINGH CDPO BANK OF BARODA(606985)
541 NABHA PB-09-009-144-001/41
(SAKOHA) 		2609009000NRG24010220240491314 01/02/2024 JANG SINGH 2609009WL023760 JANG SINGH 00415 SBIN0001452 606 606 Processed 30/03/2024 2342745910 JANG SINGH CDPO BANK OF BARODA(606985)
542 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24010220240491355 01/02/2024 DARSHAN KAUR 2609009WL023760 DARSHAN KAUR 00415 SBIN0001452 606 606 Processed 30/03/2024 2342745788 DARSHAN KAUR IDBI BANK(607095)
543 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24010220240491356 01/02/2024 DARSHAN KAUR 2609009WL023760 DARSHAN KAUR 00415 SBIN0001452 606 606 Processed 30/03/2024 2342745789 DARSHAN KAUR IDBI BANK(607095)
544 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24010220240491357 01/02/2024 DARSHAN KAUR 2609009WL023760 DARSHAN KAUR 00415 SBIN0001452 606 606 Processed 30/03/2024 2342745790 DARSHAN KAUR IDBI BANK(607095)
545 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24010220240491358 01/02/2024 DARSHAN KAUR 2609009WL023760 DARSHAN KAUR 00415 SBIN0001452 1212 1212 Processed 30/03/2024 2342745791 DARSHAN KAUR IDBI BANK(607095)
546 NABHA PB-09-009-144-001/76
(SAKOHA) 		2609009000NRG24010220240491412 01/02/2024 DARSHAN KAUR 2609009WL023761 DARSHAN KAUR 00415 SBIN0001452 1818 1818 Processed 30/03/2024 2342745787 DARSHAN KAUR IDBI BANK(607095)
547 NABHA PB-09-009-144-001/96
(SAKOHA) 		2609009000NRG24010220240491375 01/02/2024 SUNITA DEVI 2609009WL023760 SUNITA DEVI 00415 SBIN0001452 606 606 Processed 30/03/2024 2342745615 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 NABHA PB-09-009-144-001/96
(SAKOHA) 		2609009000NRG24010220240491376 01/02/2024 SUNITA DEVI 2609009WL023760 SUNITA DEVI 00415 SBIN0001452 909 909 Processed 30/03/2024 2342745616 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
549 NABHA PB-09-009-144-001/96
(SAKOHA) 		2609009000NRG24010220240491377 01/02/2024 SUNITA DEVI 2609009WL023760 SUNITA DEVI 00415 SBIN0001452 303 303 Processed 30/03/2024 2342745617 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 NABHA PB-09-009-144-001/96
(SAKOHA) 		2609009000NRG24010220240491378 01/02/2024 SUNITA DEVI 2609009WL023760 SUNITA DEVI 00415 SBIN0001452 303 303 Processed 30/03/2024 2342745618 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
551 NABHA PB-09-009-144-001/96
(SAKOHA) 		2609009000NRG24010220240491417 01/02/2024 SUNITA DEVI 2609009WL023761 SUNITA DEVI 00415 SBIN0001452 1515 1515 Processed 30/03/2024 2342745619 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
552 NABHA PB-09-009-144-001/97
(SAKOHA) 		2609009000NRG24010220240491418 01/02/2024 GURNAM SINGH 2609009WL023761 GURNAM SINGH 00415 SBIN0001452 1515 1515 Processed 30/03/2024 2342745811 GURNAM SINGH ICICI BANK LTD(508534)
553 NABHA PB-09-009-144-001/97
(SAKOHA) 		2609009000NRG24010220240491379 01/02/2024 GURNAM SINGH 2609009WL023760 GURNAM SINGH 00415 SBIN0001452 1212 1212 Processed 30/03/2024 2342745810 GURNAM SINGH ICICI BANK LTD(508534)
554 NABHA PB-09-009-144-001/97
(SAKOHA) 		2609009000NRG24010220240491380 01/02/2024 GURNAM SINGH 2609009WL023760 GURNAM SINGH 00415 SBIN0001452 606 606 Processed 30/03/2024 2342745809 GURNAM SINGH ICICI BANK LTD(508534)
555 NABHA PB-09-009-144-001/97
(SAKOHA) 		2609009000NRG24010220240491381 01/02/2024 GURNAM SINGH 2609009WL023760 GURNAM SINGH 00415 SBIN0001452 303 303 Processed 30/03/2024 2342745808 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 22725 22725
556 NABHA PB-09-009-020-001/102
(BENERA KHURD) 		2609009000NRG24310120240488955 01/02/2024 JASWINDER KAUR 2609009WL023667 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342745914 JaswinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
557 NABHA PB-09-009-020-001/107
(BENERA KHURD) 		2609009000NRG24310120240488956 01/02/2024 TEJ KAUR 2609009WL023667 TEJ KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342745930 MRS TEJ KAUR STATE BANK OF INDIA(508548)
558 NABHA PB-09-009-020-001/118
(BENERA KHURD) 		2609009000NRG24310120240488962 01/02/2024 BINDER KAUR 2609009WL023667 BINDER KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342745742 MRS BINDER KAUR STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-020-001/183
(BENERA KHURD) 		2609009000NRG24310120240489000 01/02/2024 MANDEEP KAUR 2609009WL023667 MANDEEP KAUR 00415 SBIN0007190 303 303 Processed 30/03/2024 2342746055 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-020-001/199
(BENERA KHURD) 		2609009000NRG24310120240489014 01/02/2024 HARPREET KAUR 2609009WL023667 HARPREET KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342746261 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-020-001/21
(BENERA KHURD) 		2609009000NRG24310120240489016 01/02/2024 RULDU SINGH 2609009WL023667 RULDU SINGH 00415 SBIN0007190 1515 1515 Processed 30/03/2024 2342746162 RULDU SINGH S/O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
562 NABHA PB-09-009-020-001/25
(BENERA KHURD) 		2609009000NRG24310120240489019 01/02/2024 KARNAIL KAUR 2609009WL023667 KARNAIL KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342745765 KARNAIL KAUR ICICI BANK LTD(508534)
563 NABHA PB-09-009-020-001/32
(BENERA KHURD) 		2609009000NRG24310120240489024 01/02/2024 RAM MURTI 2609009WL023667 RAM MURTI 00415 SBIN0007190 1212 1212 Processed 30/03/2024 2342745766 RAM MURATI ICICI BANK LTD(508534)
564 NABHA PB-09-009-020-001/44
(BENERA KHURD) 		2609009000NRG24310120240489032 01/02/2024 GURPREET SINGH 2609009WL023667 GURPREET SINGH 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342746255 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
565 NABHA PB-09-009-020-001/49
(BENERA KHURD) 		2609009000NRG24310120240489036 01/02/2024 INDERJEET KAUR 2609009WL023667 INDERJEET KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342746158 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-020-001/55
(BENERA KHURD) 		2609009000NRG24310120240489039 01/02/2024 SUKHCHAIN KAUR 2609009WL023667 SUKHCHAIN KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342746202 MR SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
567 NABHA PB-09-009-020-001/63
(BENERA KHURD) 		2609009000NRG24310120240489042 01/02/2024 DHARAM KAUR 2609009WL023667 DHARAM KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342745989 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
568 NABHA PB-09-009-020-001/75
(BENERA KHURD) 		2609009000NRG24310120240489052 01/02/2024 KARAMJEET KAUR 2609009WL023667 KARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342746233 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-020-001/82
(BENERA KHURD) 		2609009000NRG24310120240489058 01/02/2024 NACHATTAR KAUR 2609009WL023667 NACHATTAR KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342745929 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-020-001/87
(BENERA KHURD) 		2609009000NRG24310120240489061 01/02/2024 SURJIT KAUR 2609009WL023667 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342745915 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
571 NABHA PB-09-009-020-001/88
(BENERA KHURD) 		2609009000NRG24310120240489062 01/02/2024 SANDEEP KAUR 2609009WL023667 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342746278 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
572 NABHA PB-09-009-020-001/90
(BENERA KHURD) 		2609009000NRG24310120240489064 01/02/2024 GURMIT KAUR 2609009WL023667 GURMIT KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342745973 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-020-001/92
(BENERA KHURD) 		2609009000NRG24310120240489066 01/02/2024 KARAMJEET KAUR 2609009WL023667 KARAMJEET KAUR 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2342746145 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
574 NABHA PB-09-009-020-001/98
(BENERA KHURD) 		2609009000NRG24310120240489070 01/02/2024 JASPAL KAUR 2609009WL023667 JASPAL KAUR 00415 SBIN0007190 909 909 Processed 30/03/2024 2342745992 MS JASPAL KAUR STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-020-001/99
(BENERA KHURD) 		2609009000NRG24310120240489071 01/02/2024 RIMPI KAUR 2609009WL023667 RIMPI KAUR 00415 SBIN0007190 1515 1515 Processed 30/03/2024 2342746146 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
576 NABHA PB-09-009-015-001/242
(BAURAN KALAN) 		2609009000NRG24010220240489712 01/02/2024 GURDIAL SINGH 2609009WL023702 GURDIAL SINGH 00415 SBIN0018691 1818 1818 Processed 30/03/2024 2342746159 GURDIAL SINGH SO MAGHI SINGH PUNJAB & SIND BANK(607087)
577 NABHA PB-09-009-016-001/57
(BAURAN KHURD) 		2609009000NRG24010220240490504 01/02/2024 BINDER KAUR 2609009WL023735 BINDER KAUR 00415 SBIN0018691 1515 1515 Processed 30/03/2024 2342746052 MRS BINDER KAUR STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-020-001/192
(BENERA KHURD) 		2609009000NRG24310120240489010 01/02/2024 DALJIT KAUR 2609009WL023667 DALJIT KAUR 00415 SBIN0018691 1818 1818 Processed 30/03/2024 2342746263 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24010220240491205 01/02/2024 RAM ASRA 2609009WL023760 RAM ASRA 00415 SBIN0018691 303 303 Rejected 30/03/2024 2342745872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24010220240491206 01/02/2024 RAM ASRA 2609009WL023760 RAM ASRA 00415 SBIN0018691 909 909 Rejected 30/03/2024 2342745873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24010220240491207 01/02/2024 RAM ASRA 2609009WL023760 RAM ASRA 00415 SBIN0018691 1818 1818 Rejected 30/03/2024 2342745874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 NABHA PB-09-009-144-001/26
(SAKOHA) 		2609009000NRG24010220240491396 01/02/2024 BALJINDER KAUR 2609009WL023761 BALJINDER KAUR 00415 SBIN0018691 909 909 Processed 30/03/2024 2342746017 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 9090 9090
583 NABHA PB-09-009-068-001/30
(HALLOTALI) 		2609009000NRG24010220240489779 01/02/2024 AMRIK SINGH 2609009WL023706 AMRIK SINGH 00415 SBIN0050020 606 606 Processed 30/03/2024 2342745554 MR AMRIK SINGH STATE BANK OF INDIA(508548)
584 NABHA PB-09-009-126-001/30
(RAISAL) 		2609009000NRG24310120240489164 01/02/2024 MANJIT KAUR 2609009WL023674 MANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 30/03/2024 2342745799 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
585 NABHA PB-09-009-016-001/11
(BAURAN KHURD) 		2609009000NRG24010220240490464 01/02/2024 AMANDEEP KAUR 2609009WL023735 AMANDEEP KAUR 00415 SBIN0050147 909 909 Processed 30/03/2024 2342746242 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-016-001/120
(BAURAN KHURD) 		2609009000NRG24010220240490465 01/02/2024 SARABJIT KAUR 2609009WL023735 SARABJIT KAUR 00415 SBIN0050147 909 909 Processed 30/03/2024 2342745728 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-016-001/122
(BAURAN KHURD) 		2609009000NRG24010220240490467 01/02/2024 HARPAL SINGH 2609009WL023735 HARPAL SINGH 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342746258 MR HARPAL SINGH STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-016-001/140
(BAURAN KHURD) 		2609009000NRG24010220240490469 01/02/2024 PARVEEN KAUR 2609009WL023735 PARVEEN KAUR 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342745726 PARVEEN KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
589 NABHA PB-09-009-016-001/140
(BAURAN KHURD) 		2609009000NRG24010220240490470 01/02/2024 PARVEEN KAUR 2609009WL023735 PARVEEN KAUR 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342745727 PARVEEN KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
590 NABHA PB-09-009-016-001/148
(BAURAN KHURD) 		2609009000NRG24010220240490472 01/02/2024 AMARJIT KAUR 2609009WL023735 AMARJIT KAUR 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342745821 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-016-001/16
(BAURAN KHURD) 		2609009000NRG24010220240490474 01/02/2024 SUKHWINDER KAUR 2609009WL023735 SUKHWINDER KAUR 00415 SBIN0050147 909 909 Processed 30/03/2024 2342745827 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG24010220240490479 01/02/2024 BALJIT KAUR 2609009WL023735 BALJIT KAUR 00415 SBIN0050147 909 909 Processed 30/03/2024 2342746178 Mr. Baljit Kaur KAUR INDIAN BANK(607105)
593 NABHA PB-09-009-016-001/251
(BAURAN KHURD) 		2609009000NRG24010220240490483 01/02/2024 NAJMA 2609009WL023735 NAJMA 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342746240 MRS NAJMA STATE BANK OF INDIA(508548)
594 NABHA PB-09-009-016-001/265
(BAURAN KHURD) 		2609009000NRG24010220240490487 01/02/2024 SARABJIT KAUR 2609009WL023735 SARABJIT KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342746245 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-016-001/35
(BAURAN KHURD) 		2609009000NRG24010220240490492 01/02/2024 MANGAT 2609009WL023735 MANGAT 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342745523 MR MANGTA SO MAYA RAM STATE BANK OF INDIA(508548)
596 NABHA PB-09-009-016-001/66
(BAURAN KHURD) 		2609009000NRG24010220240490507 01/02/2024 PAMI KAUR 2609009WL023735 PAMI KAUR 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342745868 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-016-001/69
(BAURAN KHURD) 		2609009000NRG24010220240490508 01/02/2024 JASMAIL KAUR 2609009WL023735 JASMAIL KAUR 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342745534 Mrs. JASMEL KAUR INDIAN BANK(607105)
598 NABHA PB-09-009-016-001/7
(BAURAN KHURD) 		2609009000NRG24010220240490509 01/02/2024 HARPAL KAUR 2609009WL023735 HARPAL KAUR 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342745826 Mrs. HARPAL KAUR INDIAN BANK(607105)
599 NABHA PB-09-009-016-001/8
(BAURAN KHURD) 		2609009000NRG24010220240490510 01/02/2024 HARPAL KAUR 2609009WL023735 HARPAL KAUR 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342745829 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24010220240490976 01/02/2024 KARMJIT SINGH 2609009WL023760 KARMJIT SINGH 00415 SBIN0050147 606 606 Rejected 30/03/2024 2342745552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24010220240490977 01/02/2024 KARMJIT SINGH 2609009WL023760 KARMJIT SINGH 00415 SBIN0050147 1212 1212 Rejected 30/03/2024 2342745551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24010220240490978 01/02/2024 KARMJIT SINGH 2609009WL023760 KARMJIT SINGH 00415 SBIN0050147 1818 1818 Rejected 30/03/2024 2342746089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG24010220240490993 01/02/2024 KRISHAN KAUR 2609009WL023760 KRISHAN KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745640 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
604 NABHA PB-09-009-070-001/23
(HASSANPUR) 		2609009000NRG24010220240490994 01/02/2024 KRISHAN KAUR 2609009WL023760 KRISHAN KAUR 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745641 KRISHNA KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
605 NABHA PB-09-009-070-001/3
(HASSANPUR) 		2609009000NRG24010220240491007 01/02/2024 GURNAM SINGH 2609009WL023760 GURNAM SINGH 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745642 MR GURNAM SINGH STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG24010220240491011 01/02/2024 SUKHWINDER KAUR 2609009WL023760 SUKHWINDER KAUR 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745807 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
607 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG24010220240491012 01/02/2024 SUKHWINDER KAUR 2609009WL023760 SUKHWINDER KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745806 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
608 NABHA PB-09-009-070-001/32
(HASSANPUR) 		2609009000NRG24010220240491013 01/02/2024 SUKHWINDER KAUR 2609009WL023760 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745805 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
609 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24010220240491014 01/02/2024 GURJEET KAUR 2609009WL023760 GURJEET KAUR 00415 SBIN0050147 1818 1818 Rejected 30/03/2024 2342746083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24010220240491015 01/02/2024 GURJEET KAUR 2609009WL023760 GURJEET KAUR 00415 SBIN0050147 1212 1212 Rejected 30/03/2024 2342746082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24010220240491016 01/02/2024 GURJEET KAUR 2609009WL023760 GURJEET KAUR 00415 SBIN0050147 303 303 Rejected 30/03/2024 2342745608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24010220240491020 01/02/2024 GURPREET KAUR 2609009WL023760 GURPREET KAUR 00415 SBIN0050147 1515 1515 Rejected 30/03/2024 2342746179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24010220240491021 01/02/2024 GURPREET KAUR 2609009WL023760 GURPREET KAUR 00415 SBIN0050147 1212 1212 Rejected 30/03/2024 2342746180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24010220240491022 01/02/2024 GURPREET KAUR 2609009WL023760 GURPREET KAUR 00415 SBIN0050147 303 303 Rejected 30/03/2024 2342746181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG24010220240491023 01/02/2024 MOHINDER KAUR 2609009WL023760 MOHINDER KAUR 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745716 MOHINDER KAUR ICICI BANK LTD(508534)
616 NABHA PB-09-009-070-001/39
(HASSANPUR) 		2609009000NRG24010220240491024 01/02/2024 MOHINDER KAUR 2609009WL023760 MOHINDER KAUR 00415 SBIN0050147 303 303 Processed 30/03/2024 2342745717 MOHINDER KAUR ICICI BANK LTD(508534)
617 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG24010220240491199 01/02/2024 GURMIT KAUR 2609009WL023760 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745549 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
618 NABHA PB-09-009-142-001/103
(SADHOHERI) 		2609009000NRG24010220240491200 01/02/2024 GURMIT KAUR 2609009WL023760 GURMIT KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745550 GURMEET KAUR WO NAND SINGH UNION BANK OF INDIA(508500)
619 NABHA PB-09-009-142-001/11
(SADHOHERI) 		2609009000NRG24010220240491204 01/02/2024 PARMJIT KAUR 2609009WL023760 PARMJIT KAUR 00415 SBIN0050147 303 303 Processed 30/03/2024 2342745650 MR GIAN SINGH STATE BANK OF INDIA(508548)
620 NABHA PB-09-009-142-001/111
(SADHOHERI) 		2609009000NRG24010220240491208 01/02/2024 RAM SINGH 2609009WL023760 RAM SINGH 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745526 MR RAM SINGH STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-142-001/111
(SADHOHERI) 		2609009000NRG24010220240491209 01/02/2024 RAM SINGH 2609009WL023760 RAM SINGH 00415 SBIN0050147 303 303 Processed 30/03/2024 2342745527 MR RAM SINGH STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG24010220240491210 01/02/2024 CHARANJEET KAUR 2609009WL023760 CHARANJEET KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745634 CHARANJIT KAUR W O S BANK OF BARODA(606985)
623 NABHA PB-09-009-142-001/117
(SADHOHERI) 		2609009000NRG24010220240491211 01/02/2024 CHARANJEET KAUR 2609009WL023760 CHARANJEET KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745635 CHARANJIT KAUR W O S BANK OF BARODA(606985)
624 NABHA PB-09-009-142-001/122
(SADHOHERI) 		2609009000NRG24010220240491212 01/02/2024 JASWANT KAUR 2609009WL023760 JASWANT KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745538 ASVANT KAUR WO CHAR BANK OF BARODA(606985)
625 NABHA PB-09-009-142-001/122
(SADHOHERI) 		2609009000NRG24010220240491213 01/02/2024 JASWANT KAUR 2609009WL023760 JASWANT KAUR 00415 SBIN0050147 303 303 Processed 30/03/2024 2342745539 ASVANT KAUR WO CHAR BANK OF BARODA(606985)
626 NABHA PB-09-009-142-001/122
(SADHOHERI) 		2609009000NRG24010220240491214 01/02/2024 JASWANT KAUR 2609009WL023760 JASWANT KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745540 ASVANT KAUR WO CHAR BANK OF BARODA(606985)
627 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG24010220240491215 01/02/2024 KARNAIL KAUR 2609009WL023760 KARNAIL KAUR 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745544 KARNAIL KAUR ICICI BANK LTD(508534)
628 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG24010220240491216 01/02/2024 KARNAIL KAUR 2609009WL023760 KARNAIL KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745545 KARNAIL KAUR ICICI BANK LTD(508534)
629 NABHA PB-09-009-142-001/123
(SADHOHERI) 		2609009000NRG24010220240491217 01/02/2024 KARNAIL KAUR 2609009WL023760 KARNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745546 KARNAIL KAUR ICICI BANK LTD(508534)
630 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG24010220240491218 01/02/2024 NACHATAR SINGH 2609009WL023760 NACHATAR SINGH 00415 SBIN0050147 303 303 Processed 30/03/2024 2342746090 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
631 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG24010220240491219 01/02/2024 NACHATAR SINGH 2609009WL023760 NACHATAR SINGH 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342746091 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
632 NABHA PB-09-009-142-001/127
(SADHOHERI) 		2609009000NRG24010220240491220 01/02/2024 NACHATAR SINGH 2609009WL023760 NACHATAR SINGH 00415 SBIN0050147 606 606 Processed 30/03/2024 2342746092 MR NACHTTAR SINGH STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-142-001/131
(SADHOHERI) 		2609009000NRG24010220240491221 01/02/2024 JUMA SINGH 2609009WL023760 JUMA SINGH 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745531 MR JUMA SINGH STATE BANK OF INDIA(508548)
634 NABHA PB-09-009-142-001/131
(SADHOHERI) 		2609009000NRG24010220240491222 01/02/2024 JUMA SINGH 2609009WL023760 JUMA SINGH 00415 SBIN0050147 909 909 Processed 30/03/2024 2342745532 MR JUMA SINGH STATE BANK OF INDIA(508548)
635 NABHA PB-09-009-142-001/131
(SADHOHERI) 		2609009000NRG24010220240491223 01/02/2024 JUMA SINGH 2609009WL023760 JUMA SINGH 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745533 MR JUMA SINGH STATE BANK OF INDIA(508548)
636 NABHA PB-09-009-142-001/22
(SADHOHERI) 		2609009000NRG24010220240491224 01/02/2024 BALRAM SINGH 2609009WL023760 BALRAM SINGH 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745521 MR BALRAM SINGH STATE BANK OF INDIA(508548)
637 NABHA PB-09-009-142-001/22
(SADHOHERI) 		2609009000NRG24010220240491225 01/02/2024 BALRAM SINGH 2609009WL023760 BALRAM SINGH 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745522 MR BALRAM SINGH STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24010220240491232 01/02/2024 RAJ KAUR 2609009WL023760 RAJ KAUR 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745743 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
639 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24010220240491233 01/02/2024 RAJ KAUR 2609009WL023760 RAJ KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745744 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
640 NABHA PB-09-009-142-001/288
(SADHOHERI) 		2609009000NRG24010220240491234 01/02/2024 RAJ KAUR 2609009WL023760 RAJ KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745745 RAJ KAUR DO KULDEEP SINGH BANK OF INDIA(508505)
641 NABHA PB-09-009-142-001/3
(SADHOHERI) 		2609009000NRG24010220240491238 01/02/2024 RANJIT KAUR 2609009WL023760 RANJIT KAUR 00415 SBIN0050147 303 303 Processed 30/03/2024 2342745518 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
642 NABHA PB-09-009-142-001/3
(SADHOHERI) 		2609009000NRG24010220240491239 01/02/2024 RANJIT KAUR 2609009WL023760 RANJIT KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745519 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
643 NABHA PB-09-009-142-001/3
(SADHOHERI) 		2609009000NRG24010220240491240 01/02/2024 RANJIT KAUR 2609009WL023760 RANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 30/03/2024 2342745520 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
644 NABHA PB-09-009-142-001/44
(SADHOHERI) 		2609009000NRG24010220240491241 01/02/2024 MALKIT KAUR 2609009WL023760 MALKIT KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342746088 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-142-001/44
(SADHOHERI) 		2609009000NRG24010220240491242 01/02/2024 MALKIT KAUR 2609009WL023760 MALKIT KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342746087 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
646 NABHA PB-09-009-142-001/44
(SADHOHERI) 		2609009000NRG24010220240491243 01/02/2024 MALKIT KAUR 2609009WL023760 MALKIT KAUR 00415 SBIN0050147 606 606 Processed 30/03/2024 2342746086 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
647 NABHA PB-09-009-142-001/6
(SADHOHERI) 		2609009000NRG24010220240491247 01/02/2024 SUKHVINDER KAUR 2609009WL023760 SUKHVINDER KAUR 00415 SBIN0050147 303 303 Processed 30/03/2024 2342745639 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
648 NABHA PB-09-009-142-001/64
(SADHOHERI) 		2609009000NRG24010220240491248 01/02/2024 SURJIT KAUR 2609009WL023760 SURJIT KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745547 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
649 NABHA PB-09-009-142-001/64
(SADHOHERI) 		2609009000NRG24010220240491249 01/02/2024 SURJIT KAUR 2609009WL023760 SURJIT KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745548 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
650 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG24010220240491250 01/02/2024 JASVINDER KAUR 2609009WL023760 JASVINDER KAUR 00415 SBIN0050147 909 909 Processed 30/03/2024 2342745647 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
651 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG24010220240491251 01/02/2024 JASVINDER KAUR 2609009WL023760 JASVINDER KAUR 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745648 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
652 NABHA PB-09-009-142-001/68
(SADHOHERI) 		2609009000NRG24010220240491252 01/02/2024 JASVINDER KAUR 2609009WL023760 JASVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745649 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
653 NABHA PB-09-009-142-001/84
(SADHOHERI) 		2609009000NRG24010220240491257 01/02/2024 RUKSAN BEGAM 2609009WL023760 RUKSAN BEGAM 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342746096 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
654 NABHA PB-09-009-142-001/84
(SADHOHERI) 		2609009000NRG24010220240491258 01/02/2024 RUKSAN BEGAM 2609009WL023760 RUKSAN BEGAM 00415 SBIN0050147 303 303 Processed 30/03/2024 2342746097 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
655 NABHA PB-09-009-142-001/84
(SADHOHERI) 		2609009000NRG24010220240491259 01/02/2024 RUKSAN BEGAM 2609009WL023760 RUKSAN BEGAM 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342746098 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
656 NABHA PB-09-009-142-001/87
(SADHOHERI) 		2609009000NRG24010220240491260 01/02/2024 PARMJIT KAUR 2609009WL023760 PARMJIT KAUR 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745541 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
657 NABHA PB-09-009-142-001/87
(SADHOHERI) 		2609009000NRG24010220240491261 01/02/2024 PARMJIT KAUR 2609009WL023760 PARMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745542 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
658 NABHA PB-09-009-142-001/87
(SADHOHERI) 		2609009000NRG24010220240491262 01/02/2024 PARMJIT KAUR 2609009WL023760 PARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745543 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
659 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG24010220240491263 01/02/2024 MANDIP KAUR 2609009WL023760 MANDIP KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342746099 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
660 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG24010220240491264 01/02/2024 MANDIP KAUR 2609009WL023760 MANDIP KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342746100 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
661 NABHA PB-09-009-142-001/88
(SADHOHERI) 		2609009000NRG24010220240491265 01/02/2024 MANDIP KAUR 2609009WL023760 MANDIP KAUR 00415 SBIN0050147 606 606 Processed 30/03/2024 2342746101 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
662 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG24010220240491266 01/02/2024 JASWANT KAUR 2609009WL023760 JASWANT KAUR 00415 SBIN0050147 606 606 Processed 30/03/2024 2342745644 JASWANT KAUR ICICI BANK LTD(508534)
663 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG24010220240491267 01/02/2024 JASWANT KAUR 2609009WL023760 JASWANT KAUR 00415 SBIN0050147 1212 1212 Processed 30/03/2024 2342745645 JASWANT KAUR ICICI BANK LTD(508534)
664 NABHA PB-09-009-142-001/92
(SADHOHERI) 		2609009000NRG24010220240491268 01/02/2024 JASWANT KAUR 2609009WL023760 JASWANT KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745646 JASWANT KAUR ICICI BANK LTD(508534)
665 NABHA PB-09-009-144-001/121
(SAKOHA) 		2609009000NRG24010220240491393 01/02/2024 VEERPAL KAUR 2609009WL023761 VEERPAL KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342745995 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 90900 90900
666 NABHA PB-09-009-015-001/122
(BAURAN KALAN) 		2609009000NRG24010220240489704 01/02/2024 HARWINDER KAUR 2609009WL023702 HARWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 30/03/2024 2342745795 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
667 NABHA PB-09-009-015-001/15
(BAURAN KALAN) 		2609009000NRG24010220240489705 01/02/2024 MOHINDER KAUR 2609009WL023702 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 30/03/2024 2342745824 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
668 NABHA PB-09-009-015-001/24
(BAURAN KALAN) 		2609009000NRG24010220240489711 01/02/2024 CHARAN KAUR 2609009WL023702 CHARAN KAUR 00415 SBIN0050277 1818 1818 Processed 30/03/2024 2342745823 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 NABHA PB-09-009-015-001/264
(BAURAN KALAN) 		2609009000NRG24010220240489716 01/02/2024 MANJIT KAUR 2609009WL023702 MANJIT KAUR 00415 SBIN0050277 1818 1818 Processed 30/03/2024 2342745828 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
670 NABHA PB-09-009-015-001/66
(BAURAN KALAN) 		2609009000NRG24010220240489718 01/02/2024 AMARJIT KAUR 2609009WL023702 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 30/03/2024 2342745825 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
671 NABHA PB-09-009-015-001/73
(BAURAN KALAN) 		2609009000NRG24010220240489719 01/02/2024 KARAMJIT KAUR 2609009WL023702 KARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 30/03/2024 2342745637 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
672 NABHA PB-09-009-044-001/11
(DHANOURI(G)) 		2609009000NRG24010220240490120 01/02/2024 MOHINDER KAUR 2609009WL023715 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 30/03/2024 2342745636 MRS MINDER KAUR STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-044-001/38
(DHANOURI(G)) 		2609009000NRG24010220240490125 01/02/2024 BALVIR KAUR 2609009WL023715 BALVIR KAUR 00415 SBIN0050277 1818 1818 Processed 30/03/2024 2342745643 MRS BALVIR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
674 NABHA PB-09-009-044-001/42
(DHANOURI(G)) 		2609009000NRG24010220240490126 01/02/2024 KAMALJEET KAUR 2609009WL023715 KAMALJEET KAUR 00415 SBIN0050277 1818 1818 Processed 30/03/2024 2342746206 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
675 NABHA PB-09-009-044-001/17
(DHANOURI(G)) 		2609009000NRG24010220240490121 01/02/2024 JASWINDER KAUR 2609009WL023715 JASWINDER KAUR 00415 SBIN0050365 1818 1818 Processed 30/03/2024 2342745632 JASWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
676 NABHA PB-09-009-044-001/26
(DHANOURI(G)) 		2609009000NRG24010220240490122 01/02/2024 KIRANPAL KAUR 2609009WL023715 KIRANPAL KAUR 00415 SBIN0050365 1515 1515 Processed 30/03/2024 2342745633 KIRANPAL KAUR ICICI BANK LTD(508534)
677 NABHA PB-09-009-070-001/31
(HASSANPUR) 		2609009000NRG24010220240491008 01/02/2024 RAJIT KAUR 2609009WL023760 RAJIT KAUR 00415 SBIN0050365 1212 1212 Processed 30/03/2024 2342746218 RANJIT KAUR ICICI BANK LTD(508534)
678 NABHA PB-09-009-070-001/31
(HASSANPUR) 		2609009000NRG24010220240491009 01/02/2024 RAJIT KAUR 2609009WL023760 RAJIT KAUR 00415 SBIN0050365 1212 1212 Processed 30/03/2024 2342746217 RANJIT KAUR ICICI BANK LTD(508534)
679 NABHA PB-09-009-070-001/31
(HASSANPUR) 		2609009000NRG24010220240491010 01/02/2024 RAJIT KAUR 2609009WL023760 RAJIT KAUR 00415 SBIN0050365 606 606 Processed 30/03/2024 2342746216 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
680 NABHA PB-09-009-023-001/23
(BHILLOWAL) 		2609009000NRG24010220240490438 01/02/2024 RAJVINDER KAUR 2609009WL023733 RAJVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745557 RAJ KAUR W/O RAM PYARA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
681 NABHA PB-09-009-023-001/24
(BHILLOWAL) 		2609009000NRG24010220240490440 01/02/2024 CHARANJIT KAUR 2609009WL023733 CHARANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745524 MR HARPAL SINGH SON OF BHAG SINGH STATE BANK OF INDIA(508548)
682 NABHA PB-09-009-023-001/24
(BHILLOWAL) 		2609009000NRG24010220240490441 01/02/2024 JAGSEER SINGH 2609009WL023733 JAGSEER SINGH 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342746036 Mr. Jagseer Singh INDIAN BANK(607105)
683 NABHA PB-09-009-023-001/37
(BHILLOWAL) 		2609009000NRG24010220240490451 01/02/2024 JARNAIL SINGH 2609009WL023734 JARNAIL SINGH 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745555 JARNAIL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
684 NABHA PB-09-009-023-001/42
(BHILLOWAL) 		2609009000NRG24010220240490443 01/02/2024 MUKHTIAR KAUR 2609009WL023733 MUKHTIAR KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745561 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
685 NABHA PB-09-009-023-001/45
(BHILLOWAL) 		2609009000NRG24010220240490444 01/02/2024 JASVIR KAUR 2609009WL023733 JASVIR KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745535 JASVIR KAUR ICICI BANK LTD(508534)
686 NABHA PB-09-009-023-001/47
(BHILLOWAL) 		2609009000NRG24010220240490446 01/02/2024 AMANDEEP KAUR 2609009WL023733 AMANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745631 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
687 NABHA PB-09-009-023-001/48
(BHILLOWAL) 		2609009000NRG24010220240490447 01/02/2024 SUKPAL KAUR 2609009WL023733 SUKPAL KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745536 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
688 NABHA PB-09-009-023-001/49
(BHILLOWAL) 		2609009000NRG24010220240490448 01/02/2024 GRIB SINGH 2609009WL023733 GRIB SINGH 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745525 GARIB DASS ICICI BANK LTD(508534)
689 NABHA PB-09-009-023-001/49
(BHILLOWAL) 		2609009000NRG24010220240490449 01/02/2024 GURMAIL KAUR 2609009WL023733 GURMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745528 GURMAIL KAUR ICICI BANK LTD(508534)
690 NABHA PB-09-009-023-001/50
(BHILLOWAL) 		2609009000NRG24010220240490453 01/02/2024 AMARJIT KAUR 2609009WL023734 AMARJIT KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342745999 AMARJIT KAUR ICICI BANK LTD(508534)
691 NABHA PB-09-009-023-001/52
(BHILLOWAL) 		2609009000NRG24010220240490454 01/02/2024 MANJIT KAUR 2609009WL023734 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745537 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
692 NABHA PB-09-009-023-001/53
(BHILLOWAL) 		2609009000NRG24010220240490455 01/02/2024 LABH KAUR 2609009WL023734 LABH KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745529 MRS LABH KAUR STATE BANK OF INDIA(508548)
693 NABHA PB-09-009-023-001/55
(BHILLOWAL) 		2609009000NRG24010220240490456 01/02/2024 SARBJEET KAUR 2609009WL023734 SARBJEET KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745530 SARABJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
694 NABHA PB-09-009-023-001/56
(BHILLOWAL) 		2609009000NRG24010220240490457 01/02/2024 BHAGWANT KAUR 2609009WL023734 BHAGWANT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342746253 BHAGWANT KAUR ICICI BANK LTD(508534)
695 NABHA PB-09-009-023-001/59
(BHILLOWAL) 		2609009000NRG24010220240490458 01/02/2024 PARAMJIT KAUR 2609009WL023734 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745628 PARAMJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
696 NABHA PB-09-009-023-001/60
(BHILLOWAL) 		2609009000NRG24010220240490460 01/02/2024 SURJIT KAUR 2609009WL023734 SURJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745562 SURJIT KAUR ICICI BANK LTD(508534)
697 NABHA PB-09-009-023-001/8
(BHILLOWAL) 		2609009000NRG24010220240490461 01/02/2024 MAGHAR SINGH 2609009WL023734 MAGHAR SINGH 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342745629 MAGHAR SINGH ICICI BANK LTD(508534)
698 NABHA PB-09-009-110-001/293
(MANSURPUR) 		2609009000NRG24010220240491150 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00415 SBIN0050434 909 909 Processed 30/03/2024 2342746262 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
699 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24010220240491391 01/02/2024 BINA 2609009WL023761 BINA 00415 SBIN0050434 606 606 Processed 30/03/2024 2342746287 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
700 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24010220240491288 01/02/2024 BINA 2609009WL023760 BINA 00415 SBIN0050434 303 303 Processed 30/03/2024 2342746290 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
701 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24010220240491289 01/02/2024 BINA 2609009WL023760 BINA 00415 SBIN0050434 909 909 Processed 30/03/2024 2342746289 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
702 NABHA PB-09-009-144-001/116
(SAKOHA) 		2609009000NRG24010220240491290 01/02/2024 BINA 2609009WL023760 BINA 00415 SBIN0050434 606 606 Processed 30/03/2024 2342746288 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35754 35754
703 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24310120240488984 01/02/2024 BHINDER SINGH 2609009WL023667 BHINDER SINGH 00415 SBIN0050990 1818 1818 Processed 30/03/2024 2342745556 MR BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
704 NABHA PB-09-009-106-001/100
(MALEHWAL) 		2609009000NRG24010220240489756 01/02/2024 HARPREET KAUR 2609009WL023705 HARPREET KAUR 00415 SBIN0051299 1212 1212 Processed 30/03/2024 2342746219 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
705 NABHA PB-09-009-106-001/116
(MALEHWAL) 		2609009000NRG24010220240489720 01/02/2024 RAJ BEGAM 2609009WL023703 RAJ BEGAM 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342746286 MRS RAJ BEGAM STATE BANK OF INDIA(508548)
706 NABHA PB-09-009-106-001/117
(MALEHWAL) 		2609009000NRG24010220240489757 01/02/2024 BINDU KAUR 2609009WL023705 BINDU KAUR 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342746251 MRS BINDU KAUR STATE BANK OF INDIA(508548)
707 NABHA PB-09-009-106-001/118
(MALEHWAL) 		2609009000NRG24010220240489758 01/02/2024 KULDEEP KAUR 2609009WL023705 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342746167 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
708 NABHA PB-09-009-106-001/12
(MALEHWAL) 		2609009000NRG24010220240489759 01/02/2024 KULWINDER KAUR 2609009WL023705 KULWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 30/03/2024 2342746085 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
709 NABHA PB-09-009-106-001/140
(MALEHWAL) 		2609009000NRG24010220240489721 01/02/2024 JASVIR KAUR 2609009WL023703 JASVIR KAUR 00415 SBIN0051299 303 303 Processed 30/03/2024 2342745740 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
710 NABHA PB-09-009-106-001/141
(MALEHWAL) 		2609009000NRG24010220240489722 01/02/2024 RANJEET KAUR 2609009WL023703 RANJEET KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342746010 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
711 NABHA PB-09-009-106-001/143
(MALEHWAL) 		2609009000NRG24010220240489760 01/02/2024 BAHADAR KHAN 2609009WL023705 BAHADAR KHAN 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342746170 BAHADUR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
712 NABHA PB-09-009-106-001/15
(MALEHWAL) 		2609009000NRG24010220240489761 01/02/2024 SWARANJIT KAUR 2609009WL023705 SWARANJIT KAUR 00415 SBIN0051299 909 909 Processed 30/03/2024 2342746168 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
713 NABHA PB-09-009-106-001/24
(MALEHWAL) 		2609009000NRG24010220240489763 01/02/2024 GURNAM KAUR 2609009WL023705 GURNAM KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342746164 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
714 NABHA PB-09-009-106-001/29
(MALEHWAL) 		2609009000NRG24010220240489764 01/02/2024 DARSHAN SINGH 2609009WL023705 DARSHAN SINGH 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342745939 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
715 NABHA PB-09-009-106-001/30-A
(MALEHWAL) 		2609009000NRG24010220240489765 01/02/2024 AMARJIT KAUR 2609009WL023705 AMARJIT KAUR 00415 SBIN0051299 1212 1212 Processed 30/03/2024 2342745624 AMARJIT KAUR ICICI BANK LTD(508534)
716 NABHA PB-09-009-106-001/31
(MALEHWAL) 		2609009000NRG24010220240489766 01/02/2024 NAJMA 2609009WL023705 NAJMA 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342745713 MRS NAJMA STATE BANK OF INDIA(508548)
717 NABHA PB-09-009-106-001/38
(MALEHWAL) 		2609009000NRG24010220240489767 01/02/2024 PARAMJIT KAUR 2609009WL023705 PARAMJIT KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342745654 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
718 NABHA PB-09-009-106-001/40
(MALEHWAL) 		2609009000NRG24010220240489768 01/02/2024 Lal singh 2609009WL023705 Lal singh 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342746169 MR LAL SINGH STATE BANK OF INDIA(508548)
719 NABHA PB-09-009-106-001/41
(MALEHWAL) 		2609009000NRG24010220240489769 01/02/2024 HARVINDER KAUR 2609009WL023705 HARVINDER KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342746285 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
720 NABHA PB-09-009-106-001/47
(MALEHWAL) 		2609009000NRG24010220240489723 01/02/2024 HARJINDER KAUR 2609009WL023703 HARJINDER KAUR 00415 SBIN0051299 1212 1212 Processed 30/03/2024 2342746166 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
721 NABHA PB-09-009-106-001/50
(MALEHWAL) 		2609009000NRG24010220240489724 01/02/2024 SINDER KAUR 2609009WL023703 SINDER KAUR 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342745653 MRS SINDER KAUR STATE BANK OF INDIA(508548)
722 NABHA PB-09-009-106-001/54
(MALEHWAL) 		2609009000NRG24010220240489770 01/02/2024 KARMTE 2609009WL023705 KARMTE 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342745652 KARAMTE ICICI BANK LTD(508534)
723 NABHA PB-09-009-106-001/58
(MALEHWAL) 		2609009000NRG24010220240489725 01/02/2024 JASVIR KAUR 2609009WL023703 JASVIR KAUR 00415 SBIN0051299 909 909 Processed 30/03/2024 2342745638 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
724 NABHA PB-09-009-106-001/60
(MALEHWAL) 		2609009000NRG24010220240489771 01/02/2024 GURDEV KAUR 2609009WL023705 GURDEV KAUR 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342745651 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
725 NABHA PB-09-009-106-001/61
(MALEHWAL) 		2609009000NRG24010220240489772 01/02/2024 DALVIR KAUR 2609009WL023705 DALVIR KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342745623 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
726 NABHA PB-09-009-106-001/69
(MALEHWAL) 		2609009000NRG24010220240489773 01/02/2024 GEJ KAUR 2609009WL023705 GEJ KAUR 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342745822 MRS GEJ KAUR STATE BANK OF INDIA(508548)
727 NABHA PB-09-009-106-001/72
(MALEHWAL) 		2609009000NRG24010220240489726 01/02/2024 Kulvir Singh 2609009WL023703 Kulvir Singh 00415 SBIN0051299 1212 1212 Processed 30/03/2024 2342745994 MR KULVIR SINGH STATE BANK OF INDIA(508548)
728 NABHA PB-09-009-106-001/72
(MALEHWAL) 		2609009000NRG24010220240489727 01/02/2024 SINDER KAUR 2609009WL023703 SINDER KAUR 00415 SBIN0051299 1212 1212 Processed 30/03/2024 2342746269 MRS SINDER KAUR STATE BANK OF INDIA(508548)
729 NABHA PB-09-009-106-001/74
(MALEHWAL) 		2609009000NRG24010220240489774 01/02/2024 ILAM DIN 2609009WL023705 ILAM DIN 00415 SBIN0051299 1212 1212 Processed 30/03/2024 2342746084 MR ILAM DEEN STATE BANK OF INDIA(508548)
730 NABHA PB-09-009-106-001/82
(MALEHWAL) 		2609009000NRG24010220240489775 01/02/2024 JASWANT KAUR 2609009WL023705 JASWANT KAUR 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342745658 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
731 NABHA PB-09-009-106-001/84
(MALEHWAL) 		2609009000NRG24010220240489776 01/02/2024 KULWINDER KAUR 2609009WL023705 KULWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 30/03/2024 2342745626 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
732 NABHA PB-09-009-106-001/85
(MALEHWAL) 		2609009000NRG24010220240489728 01/02/2024 SURJIT KAUR 2609009WL023703 SURJIT KAUR 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342745627 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
733 NABHA PB-09-009-106-001/90
(MALEHWAL) 		2609009000NRG24010220240489729 01/02/2024 PARAMJEET KAUR 2609009WL023703 PARAMJEET KAUR 00415 SBIN0051299 1212 1212 Processed 30/03/2024 2342745674 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
734 NABHA PB-09-009-106-001/93
(MALEHWAL) 		2609009000NRG24010220240489777 01/02/2024 RANJIT KAUR 2609009WL023705 RANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342745553 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
735 NABHA PB-09-009-106-001/94
(MALEHWAL) 		2609009000NRG24010220240489730 01/02/2024 HARBANS KAUR 2609009WL023703 HARBANS KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342746018 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
736 NABHA PB-09-009-106-001/95
(MALEHWAL) 		2609009000NRG24010220240489778 01/02/2024 SARABJIT KAUR 2609009WL023705 SARABJIT KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342746165 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
737 NABHA PB-09-009-106-001/96
(MALEHWAL) 		2609009000NRG24010220240489731 01/02/2024 RAJINDER KAUR 2609009WL023703 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 30/03/2024 2342745625 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
738 NABHA PB-09-009-126-001/120
(RAISAL) 		2609009000NRG24310120240489162 01/02/2024 BALJINDER KAUR 2609009WL023674 BALJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342745993 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
739 NABHA PB-09-009-126-001/133
(RAISAL) 		2609009000NRG24310120240489163 01/02/2024 MANJIT KAUR 2609009WL023674 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342746284 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
740 NABHA PB-09-009-126-001/37
(RAISAL) 		2609009000NRG24310120240489165 01/02/2024 AMRITPAL SINGH 2609009WL023674 AMRITPAL SINGH 00415 SBIN0051299 303 303 Processed 30/03/2024 2342745749 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
741 NABHA PB-09-009-126-001/73
(RAISAL) 		2609009000NRG24310120240489166 01/02/2024 SATNAM KAUR 2609009WL023674 SATNAM KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342745931 SATNAM KAUR ICICI BANK LTD(508534)
SubTotal 55449 55449
742 NABHA PB-09-009-020-001/152
(BENERA KHURD) 		2609009000NRG24310120240488979 01/02/2024 HARDEEP KAUR 2609009WL023667 HARDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 30/03/2024 2342745804 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
743 NABHA PB-09-009-020-001/190
(BENERA KHURD) 		2609009000NRG24310120240489008 01/02/2024 HARBANS KAUR 2609009WL023667 HARBANS KAUR 00462 UCBA0002855 1818 1818 Processed 30/03/2024 2342745803 HARBANS KAUR UCO BANK(607066)
744 NABHA PB-09-009-023-001/6-A
(BHILLOWAL) 		2609009000NRG24010220240490459 01/02/2024 SARABJIT KAUR 2609009WL023734 SARABJIT KAUR 00462 UCBA0002855 1818 1818 Processed 30/03/2024 2342746276 SARABJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
SubTotal 5151 5151
745 NABHA PB-09-009-015-001/185
(BAURAN KALAN) 		2609009000NRG24010220240489707 01/02/2024 AMANDEEP KAUR 2609009WL023702 AMANDEEP KAUR 00468 UBIN0562955 909 909 Processed 30/03/2024 2342745567 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
746 NABHA PB-09-009-015-001/194
(BAURAN KALAN) 		2609009000NRG24010220240489708 01/02/2024 RAJWINDER KAUR 2609009WL023702 RAJWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342745911 RAJWINDER KAUR W/O SATGUR SINGH UNION BANK OF INDIA(508500)
747 NABHA PB-09-009-016-001/211
(BAURAN KHURD) 		2609009000NRG24310120240489358 01/02/2024 KAMALPREET KAUR 2609009WL023684 KAMALPREET KAUR 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342745497 KAMALPREET KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
748 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG24310120240489359 01/02/2024 KOMAL 2609009WL023684 KOMAL 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342745500 KOMAL PUNJAB NATIONAL BANK(508568)
749 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG24310120240489375 01/02/2024 KOMAL 2609009WL023687 KOMAL 00468 UBIN0562955 1515 1515 Processed 30/03/2024 2342745501 KOMAL PUNJAB NATIONAL BANK(508568)
750 NABHA PB-09-009-016-001/234
(BAURAN KHURD) 		2609009000NRG24310120240489362 01/02/2024 KARAMJIT KAUR 2609009WL023684 KARAMJIT KAUR 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342745503 KARAMJIT KAUR WO AJIT SINGH UNION BANK OF INDIA(508500)
751 NABHA PB-09-009-016-001/28
(BAURAN KHURD) 		2609009000NRG24010220240490488 01/02/2024 SUKHVINDER KAUR 2609009WL023735 SUKHVINDER KAUR 00468 UBIN0562955 1515 1515 Processed 30/03/2024 2342745502 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
752 NABHA PB-09-009-016-001/42
(BAURAN KHURD) 		2609009000NRG24010220240490494 01/02/2024 SANDEEP KAUR 2609009WL023735 SANDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745498 SANDEEP KAUR UNION BANK OF INDIA(508500)
753 NABHA PB-09-009-016-001/42
(BAURAN KHURD) 		2609009000NRG24010220240490495 01/02/2024 SANDEEP KAUR 2609009WL023735 SANDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745499 SANDEEP KAUR UNION BANK OF INDIA(508500)
754 NABHA PB-09-009-020-001/189
(BENERA KHURD) 		2609009000NRG24310120240489006 01/02/2024 HARPAL SINGH 2609009WL023667 HARPAL SINGH 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342746049 HARPAL SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
755 NABHA PB-09-009-044-001/30
(DHANOURI(G)) 		2609009000NRG24010220240490123 01/02/2024 KULWANT KAUR 2609009WL023715 KULWANT KAUR 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342745568 KULWANT KAUR ICICI BANK LTD(508534)
756 NABHA PB-09-009-044-001/52
(DHANOURI(G)) 		2609009000NRG24010220240490127 01/02/2024 JAGTAR SINGH 2609009WL023715 JAGTAR SINGH 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342745932 JAGTAR SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
757 NABHA PB-09-009-044-001/65
(DHANOURI(G)) 		2609009000NRG24010220240490131 01/02/2024 SURJIT KAUR 2609009WL023715 SURJIT KAUR 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342745569 SURJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
758 NABHA PB-09-009-144-001/108
(SAKOHA) 		2609009000NRG24010220240491278 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00468 UBIN0562955 303 303 Processed 30/03/2024 2342745511 MANJEET KAUR D/O KULBIR SINGH UCO BANK(607066)
759 NABHA PB-09-009-144-001/108
(SAKOHA) 		2609009000NRG24010220240491279 01/02/2024 MANJIT KAUR 2609009WL023760 MANJIT KAUR 00468 UBIN0562955 909 909 Processed 30/03/2024 2342745512 MANJEET KAUR D/O KULBIR SINGH UCO BANK(607066)
760 NABHA PB-09-009-144-001/108
(SAKOHA) 		2609009000NRG24010220240491388 01/02/2024 MANJIT KAUR 2609009WL023761 MANJIT KAUR 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745510 MANJEET KAUR D/O KULBIR SINGH UCO BANK(607066)
761 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24010220240491395 01/02/2024 HARDEEP KAUR 2609009WL023761 HARDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745570 HARDEEP KAUR BANK OF BARODA(606985)
762 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24010220240491297 01/02/2024 HARDEEP KAUR 2609009WL023760 HARDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745574 HARDEEP KAUR BANK OF BARODA(606985)
763 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24010220240491298 01/02/2024 HARDEEP KAUR 2609009WL023760 HARDEEP KAUR 00468 UBIN0562955 606 606 Processed 30/03/2024 2342745573 HARDEEP KAUR BANK OF BARODA(606985)
764 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24010220240491299 01/02/2024 HARDEEP KAUR 2609009WL023760 HARDEEP KAUR 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745572 HARDEEP KAUR BANK OF BARODA(606985)
765 NABHA PB-09-009-144-001/19
(SAKOHA) 		2609009000NRG24010220240491300 01/02/2024 HARDEEP KAUR 2609009WL023760 HARDEEP KAUR 00468 UBIN0562955 606 606 Processed 30/03/2024 2342745571 HARDEEP KAUR BANK OF BARODA(606985)
766 NABHA PB-09-009-144-001/20
(SAKOHA) 		2609009000NRG24010220240491301 01/02/2024 TEJ KAUR 2609009WL023760 TEJ KAUR 00468 UBIN0562955 606 606 Processed 30/03/2024 2342745507 TEJ KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
767 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24010220240491311 01/02/2024 JORA SINGH 2609009WL023760 JORA SINGH 00468 UBIN0562955 303 303 Processed 30/03/2024 2342745566 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
768 NABHA PB-09-009-144-001/40
(SAKOHA) 		2609009000NRG24010220240491312 01/02/2024 JORA SINGH 2609009WL023760 JORA SINGH 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745565 JORA SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
769 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24010220240491323 01/02/2024 RAJWINDER KAUR 2609009WL023760 RAJWINDER KAUR 00468 UBIN0562955 606 606 Rejected 30/03/2024 2342745666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 NABHA PB-09-009-144-001/46
(SAKOHA) 		2609009000NRG24010220240491324 01/02/2024 RAJWINDER KAUR 2609009WL023760 RAJWINDER KAUR 00468 UBIN0562955 1212 1212 Rejected 30/03/2024 2342745665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 NABHA PB-09-009-144-001/47
(SAKOHA) 		2609009000NRG24010220240491325 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745611 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
772 NABHA PB-09-009-144-001/47
(SAKOHA) 		2609009000NRG24010220240491326 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00468 UBIN0562955 606 606 Processed 30/03/2024 2342745612 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
773 NABHA PB-09-009-144-001/47
(SAKOHA) 		2609009000NRG24010220240491327 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745613 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
774 NABHA PB-09-009-144-001/47
(SAKOHA) 		2609009000NRG24010220240491328 01/02/2024 SINDER KAUR 2609009WL023760 SINDER KAUR 00468 UBIN0562955 909 909 Processed 30/03/2024 2342745614 SINDER KAUR WO BALKAR SINGH UCO BANK(607066)
775 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24010220240491333 01/02/2024 RAJWINDER KAUR 2609009WL023760 RAJWINDER KAUR 00468 UBIN0562955 909 909 Processed 30/03/2024 2342745508 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
776 NABHA PB-09-009-144-001/49
(SAKOHA) 		2609009000NRG24010220240491334 01/02/2024 RAJWINDER KAUR 2609009WL023760 RAJWINDER KAUR 00468 UBIN0562955 606 606 Processed 30/03/2024 2342745509 RAJWINDER KAUR WO GAMDOOR SINGH UNION BANK OF INDIA(508500)
777 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24010220240491343 01/02/2024 JASWINDER KAUR 2609009WL023760 JASWINDER KAUR 00468 UBIN0562955 606 606 Processed 30/03/2024 2342745659 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
778 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24010220240491344 01/02/2024 JASWINDER KAUR 2609009WL023760 JASWINDER KAUR 00468 UBIN0562955 606 606 Processed 30/03/2024 2342745577 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
779 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24010220240491345 01/02/2024 JASWINDER KAUR 2609009WL023760 JASWINDER KAUR 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745576 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
780 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24010220240491346 01/02/2024 JASWINDER KAUR 2609009WL023760 JASWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 30/03/2024 2342745575 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
781 NABHA PB-09-009-144-001/54
(SAKOHA) 		2609009000NRG24010220240491405 01/02/2024 JASWINDER KAUR 2609009WL023761 JASWINDER KAUR 00468 UBIN0562955 1515 1515 Processed 30/03/2024 2342745660 JASWINDER KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
782 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24010220240491410 01/02/2024 RANI 2609009WL023761 RANI 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342745504 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
783 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24010220240491350 01/02/2024 RANI 2609009WL023760 RANI 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745505 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
784 NABHA PB-09-009-144-001/73
(SAKOHA) 		2609009000NRG24010220240491351 01/02/2024 RANI 2609009WL023760 RANI 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342745506 RANI WO JASVEER SINGH UNION BANK OF INDIA(508500)
785 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24010220240491352 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00468 UBIN0562955 1515 1515 Processed 30/03/2024 2342745664 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
786 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24010220240491353 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00468 UBIN0562955 1212 1212 Processed 30/03/2024 2342745663 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
787 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24010220240491354 01/02/2024 CHARANJIT KAUR 2609009WL023760 CHARANJIT KAUR 00468 UBIN0562955 303 303 Processed 30/03/2024 2342745662 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
788 NABHA PB-09-009-144-001/75
(SAKOHA) 		2609009000NRG24010220240491411 01/02/2024 CHARANJIT KAUR 2609009WL023761 CHARANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342745661 CHARANJIT KAUR WO GURWINDER SINGH UNION BANK OF INDIA(508500)
789 NABHA PB-09-009-144-001/98
(SAKOHA) 		2609009000NRG24010220240491382 01/02/2024 SARBJIT KAUR 2609009WL023760 SARBJIT KAUR 00468 UBIN0562955 606 606 Processed 30/03/2024 2342745675 SARBJIT KAUR WO SARBJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 53328 53328
790 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24010220240489806 01/02/2024 JYOTI 2609009WL023706 JYOTI 00468 UBIN0565067 1818 1818 Processed 30/03/2024 2342745560 JYOTI JYOTI ICICI BANK LTD(508534)
791 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24010220240489807 01/02/2024 JYOTI 2609009WL023706 JYOTI 00468 UBIN0565067 303 303 Processed 30/03/2024 2342745559 JYOTI JYOTI ICICI BANK LTD(508534)
792 NABHA PB-09-009-109-001/179
(MANGEWAL) 		2609009000NRG24010220240489808 01/02/2024 JYOTI 2609009WL023706 JYOTI 00468 UBIN0565067 1515 1515 Processed 30/03/2024 2342745558 JYOTI JYOTI ICICI BANK LTD(508534)
SubTotal 3636 3636
793 NABHA PB-09-009-015-001/106
(BAURAN KALAN) 		2609009000NRG24010220240489703 01/02/2024 MANJIT KAUR 2609009WL023702 MANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 30/03/2024 2342746051 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
794 NABHA PB-09-009-044-001/63
(DHANOURI(G)) 		2609009000NRG24010220240490130 01/02/2024 MANJEET KAUR 2609009WL023715 MANJEET KAUR 00468 UBIN0819646 1818 1818 Processed 30/03/2024 2342745622 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
795 NABHA PB-09-009-015-001/247
(BAURAN KALAN) 		2609009000NRG24010220240489714 01/02/2024 PARDEEP KAUR 2609009WL023702 PARDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 30/03/2024 2342745912 PARDEEP KAUR UNION BANK OF INDIA(508500)
796 NABHA PB-09-009-016-001/214
(BAURAN KHURD) 		2609009000NRG24310120240489360 01/02/2024 MANDEEP KAUR 2609009WL023684 MANDEEP KAUR 00468 UBIN0917885 1818 1818 Processed 30/03/2024 2342746239 MANDEEP KAUR W/O LAKHVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 1019898 1019898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_010224APB_FTO_86088 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 45147
2 NABHA PB2609009_010224APB_FTO_86088 Bank of India BKID0006563 MANDAUR 1818
3 NABHA PB2609009_010224APB_FTO_86088 Bank of India BKID0006587 NABHA 23937
4 NABHA PB2609009_010224APB_FTO_86088 Central Bank Of India CBIN0284682 Nabha 40602
5 NABHA PB2609009_010224APB_FTO_86088 HDFC HDFC0002319 BHADSON 6969
6 NABHA PB2609009_010224APB_FTO_86088 HDFC HDFC0002718 SANGRUR 3333
7 NABHA PB2609009_010224APB_FTO_86088 IDBI Bank IBKL0000895 BHADSON 6060
8 NABHA PB2609009_010224APB_FTO_86088 IDBI Bank IBKL0001771 NABHA 1212
9 NABHA PB2609009_010224APB_FTO_86088 ICICI BANK ICIC0000789 NABHA 3333
10 NABHA PB2609009_010224APB_FTO_86088 Indian Bank IDIB000N039 NABHA 55449
11 NABHA PB2609009_010224APB_FTO_86088 Indian Bank IDIB000N503 NABHA 20604
12 NABHA PB2609009_010224APB_FTO_86088 Malwa Gramin Bank SBIN0RRMLGB Sahouli 4545
13 NABHA PB2609009_010224APB_FTO_86088 Punjab & Sind Bank PSIB0000092 NABHA 3939
14 NABHA PB2609009_010224APB_FTO_86088 Punjab & Sind Bank PSIB0000378 Passiana 2727
15 NABHA PB2609009_010224APB_FTO_86088 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 14847
16 NABHA PB2609009_010224APB_FTO_86088 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
17 NABHA PB2609009_010224APB_FTO_86088 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3636
18 NABHA PB2609009_010224APB_FTO_86088 Punjab Gramin Bank PUNB0PGB003 SAHOLI 39390
19 NABHA PB2609009_010224APB_FTO_86088 Punjab Gramin Bank PUNB0PGB003 THUHI 29694
20 NABHA PB2609009_010224APB_FTO_86088 Punjab National Bank PUNB0019110 Bagrian 13635
21 NABHA PB2609009_010224APB_FTO_86088 Punjab National Bank PUNB0020410 Nabha 7878
22 NABHA PB2609009_010224APB_FTO_86088 Punjab National Bank PUNB0024910 Chhintanwala 208767
23 NABHA PB2609009_010224APB_FTO_86088 Punjab National Bank PUNB0035100 NABHA MAIN 6969
24 NABHA PB2609009_010224APB_FTO_86088 Punjab National Bank PUNB0126110 Bhadson 9090
25 NABHA PB2609009_010224APB_FTO_86088 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 18180
26 NABHA PB2609009_010224APB_FTO_86088 Punjab National Bank PUNB0353100 DHABLAN 1818
27 NABHA PB2609009_010224APB_FTO_86088 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 7878
28 NABHA PB2609009_010224APB_FTO_86088 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 94233
29 NABHA PB2609009_010224APB_FTO_86088 State Bank of India SBIN0001452 NABHA 22725
30 NABHA PB2609009_010224APB_FTO_86088 State Bank of India SBIN0007190 GAJJU MAJRA 32724
31 NABHA PB2609009_010224APB_FTO_86088 State Bank of India SBIN0018691 NGM NABHA 9090
32 NABHA PB2609009_010224APB_FTO_86088 State Bank of India SBIN0050020 BHADSON 2121
33 NABHA PB2609009_010224APB_FTO_86088 State Bank of India SBIN0050147 KAKRALA 90900
34 NABHA PB2609009_010224APB_FTO_86088 State Bank of India SBIN0050277 NABHA GRAIN MARKET 16362
35 NABHA PB2609009_010224APB_FTO_86088 State Bank of India SBIN0050365 NABHA N.G.M. 6363
36 NABHA PB2609009_010224APB_FTO_86088 State Bank of India SBIN0050434 GURDITPURA 35754
37 NABHA PB2609009_010224APB_FTO_86088 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
38 NABHA PB2609009_010224APB_FTO_86088 State Bank of India SBIN0051299 MALEWAL 55449
39 NABHA PB2609009_010224APB_FTO_86088 UCO Bank UCBA0002855 Nabha 5151
40 NABHA PB2609009_010224APB_FTO_86088 Union Bank of India UBIN0562955 NABHA 53328
41 NABHA PB2609009_010224APB_FTO_86088 Union Bank of India UBIN0565067 BHADSON 3636
42 NABHA PB2609009_010224APB_FTO_86088 Union Bank of India UBIN0819646 NABHA 3333
43 NABHA PB2609009_010224APB_FTO_86088 Union Bank of India UBIN0917885 NABHA 3636

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