Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:06:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_020224APB_FTO_86343
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-09-009-081-001/154
(KALAH MAJRA) 		2609009000NRG24020220240492463 02/02/2024 MEHAR SINGH 2609009WL023811 MEHAR SINGH 00078 CNRB0002119 1818 1818 Processed 30/03/2024 2342766517 MEHAR SINGH CANARA BANK(508532)
SubTotal 1818 1818
2 NABHA PB-09-009-036-001/1
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491921 02/02/2024 JERNAIL KAUR 2609009WL023789 JERNAIL KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766409 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
3 NABHA PB-09-009-036-001/10
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491922 02/02/2024 CHARANJEET KAUR 2609009WL023789 CHARANJEET KAUR 00078 CNRB0004332 1515 1515 Processed 30/03/2024 2342766406 CHARANJIT KAUR ICICI BANK LTD(508534)
4 NABHA PB-09-009-036-001/11
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491923 02/02/2024 MANJEET KAUR 2609009WL023789 MANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766405 MANJIT KAUR ICICI BANK LTD(508534)
5 NABHA PB-09-009-036-001/12
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491924 02/02/2024 AMARJEET KAUR 2609009WL023789 AMARJEET KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766403 AMARJIT KAUR ICICI BANK LTD(508534)
6 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491925 02/02/2024 SWARANJEET KAUR 2609009WL023789 SWARANJEET KAUR 00078 CNRB0004332 1818 1818 Rejected 30/03/2024 2342766397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NABHA PB-09-009-036-001/14
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491926 02/02/2024 GURMEET KAUR 2609009WL023789 GURMEET KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766401 GURMEET KAUR ICICI BANK LTD(508534)
8 NABHA PB-09-009-036-001/17
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491927 02/02/2024 JASWINDER KAUR 2609009WL023789 JASWINDER KAUR 00078 CNRB0004332 1515 1515 Processed 30/03/2024 2342766399 JASWINDER KAUR ICICI BANK LTD(508534)
9 NABHA PB-09-009-036-001/18
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491928 02/02/2024 JASWANT KAUR 2609009WL023789 JASWANT KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766395 JASWANT KAUR IDBI BANK(607095)
10 NABHA PB-09-009-036-001/2
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491929 02/02/2024 JASWINDER KAUR 2609009WL023789 JASWINDER KAUR 00078 CNRB0004332 909 909 Processed 30/03/2024 2342766394 JASVINDER KAUR IDBI BANK(607095)
11 NABHA PB-09-009-036-001/20
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491930 02/02/2024 BHINDER KAUR 2609009WL023789 BHINDER KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766388 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
12 NABHA PB-09-009-036-001/21
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491931 02/02/2024 KULWINDER KAUR 2609009WL023789 KULWINDER KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766376 KULWINDER KAUR ICICI BANK LTD(508534)
13 NABHA PB-09-009-036-001/22
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491932 02/02/2024 SINDER KAUR 2609009WL023789 SINDER KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766374 SINDER KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-036-001/23
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491933 02/02/2024 PARAMJIT KAUR 2609009WL023789 PARAMJIT KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766520 PARAMJEET KAUR ICICI BANK LTD(508534)
15 NABHA PB-09-009-036-001/25
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491935 02/02/2024 SARBJEET KAUR 2609009WL023789 SARBJEET KAUR 00078 CNRB0004332 606 606 Processed 30/03/2024 2342766413 SARBJIT KAUR. PUNJAB & SIND BANK(607087)
16 NABHA PB-09-009-036-001/26
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491936 02/02/2024 AJAIB KAUR 2609009WL023789 AJAIB KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766373 AJAIB KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
17 NABHA PB-09-009-036-001/27
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491937 02/02/2024 Kulwant kaur 2609009WL023789 Kulwant kaur 00078 CNRB0004332 1515 1515 Processed 30/03/2024 2342766524 KULWANT KAUR CANARA BANK(508532)
18 NABHA PB-09-009-036-001/30
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491939 02/02/2024 AMARJIT KAUR 2609009WL023789 AMARJIT KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766396 AMARJEET KAUR CANARA BANK(508532)
19 NABHA PB-09-009-036-001/43
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491946 02/02/2024 SINDERPAL KAUR 2609009WL023789 SINDERPAL KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766504 SINDERPAL KAUR HDFC BANK LTD(607152)
20 NABHA PB-09-009-036-001/45
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491948 02/02/2024 PAL SINGH 2609009WL023789 PAL SINGH 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766534 PAL SINGH S\O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 NABHA PB-09-009-036-001/5
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491950 02/02/2024 HARBANS KAUR 2609009WL023789 HARBANS KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766371 HARBANS KAUR IDBI BANK(607095)
22 NABHA PB-09-009-036-001/53
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491953 02/02/2024 KAKU SINGH 2609009WL023789 KAKU SINGH 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766529 KAKU SINGH CANARA BANK(508532)
23 NABHA PB-09-009-036-001/55
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491955 02/02/2024 REENA DEVI 2609009WL023789 REENA DEVI 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766238 MRS REENA DEVI WO DHARMINDER SINGH STATE BANK OF INDIA(508548)
24 NABHA PB-09-009-036-001/6
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491956 02/02/2024 HARPREET KAUR 2609009WL023789 HARPREET KAUR 00078 CNRB0004332 1818 1818 Processed 30/03/2024 2342766367 HARPREET KAUR ICICI BANK LTD(508534)
25 NABHA PB-09-009-036-001/7
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491957 02/02/2024 BALWINDER KAUR 2609009WL023789 BALWINDER KAUR 00078 CNRB0004332 1515 1515 Processed 30/03/2024 2342766364 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 40299 40299
26 NABHA PB-09-009-036-001/54
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491954 02/02/2024 JASPAL KAUR 2609009WL023789 JASPAL KAUR 00078 CNRB0005540 1818 1818 Processed 30/03/2024 2342766408 JASPAL KAUR CANARA BANK(508532)
SubTotal 1818 1818
27 NABHA PB-09-009-036-001/48
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491949 02/02/2024 SEEMA DEVI 2609009WL023789 SEEMA DEVI 00165 IBKL0000895 1818 1818 Processed 30/03/2024 2342766503 SEEMA DEVI IDBI BANK(607095)
SubTotal 1818 1818
28 NABHA PB-09-009-081-001/109
(KALAH MAJRA) 		2609009000NRG24020220240492445 02/02/2024 LAKHVIR SINGH 2609009WL023811 LAKHVIR SINGH 00176 IDIB000N039 1212 1212 Processed 30/03/2024 2342766393 Mrs. MANPREET KAUR INDIAN BANK(607105)
29 NABHA PB-09-009-081-001/109
(KALAH MAJRA) 		2609009000NRG24020220240492444 02/02/2024 LAKHVIR SINGH 2609009WL023811 LAKHVIR SINGH 00176 IDIB000N039 909 909 Processed 30/03/2024 2342766392 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 2121 2121
30 NABHA PB-09-009-081-001/22
(KALAH MAJRA) 		2609009000NRG24020220240492470 02/02/2024 ANGREJ KAUR 2609009WL023811 ANGREJ KAUR 00176 IDIB000N503 909 909 Processed 30/03/2024 2342766391 Mrs. ANGREJ KAUR INDIAN BANK(607105)
31 NABHA PB-09-009-081-001/81
(KALAH MAJRA) 		2609009000NRG24020220240492514 02/02/2024 KULDEEP KAUR 2609009WL023811 KULDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 30/03/2024 2342766339 Mrs. KULDEEP KAUR INDIAN BANK(607105)
32 NABHA PB-09-009-119-001/133
(NOHRA) 		2609009000NRG24020220240492389 02/02/2024 JASVIR KAUR 2609009WL023810 JASVIR KAUR 00176 IDIB000N503 1212 1212 Processed 30/03/2024 2342766414 Mrs. Jasvir Kaur INDIAN BANK(607105)
33 NABHA PB-09-009-119-001/85
(NOHRA) 		2609009000NRG24020220240492434 02/02/2024 SATYA KAUR 2609009WL023810 SATYA KAUR 00176 IDIB000N503 1515 1515 Processed 30/03/2024 2342766445 Mrs. SATYA KAUR INDIAN BANK(607105)
SubTotal 5454 5454
34 NABHA PB-09-009-092-001/12
(KHOKH) 		2609009000NRG24020220240492381 02/02/2024 BHAJAN SINGH 2609009WL023809 BHAJAN SINGH 00349 PSIB0000092 1212 1212 Processed 30/03/2024 2342766537 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
35 NABHA PB-09-009-036-001/39
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491943 02/02/2024 SUKHWINDER KAUR 2609009WL023789 SUKHWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766189 SUKHWINDER KAUR ICICI BANK LTD(508534)
36 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491944 02/02/2024 CHARANJIT KAUR 2609009WL023789 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766200 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
37 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491945 02/02/2024 SAROJ BALA 2609009WL023789 SAROJ BALA 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766202 SAROJ BALA PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491947 02/02/2024 KARAMJIT KAUR 2609009WL023789 KARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766201 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
39 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG24290120240483706 02/02/2024 JASVIR KAUR 2609009WL023459 JASVIR KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766539 JASVIR KAUR PUNJAB & SIND BANK(607087)
40 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG24290120240483705 02/02/2024 JASVIR KAUR 2609009WL023459 JASVIR KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766540 JASVIR KAUR PUNJAB & SIND BANK(607087)
41 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG24290120240483707 02/02/2024 KESAR SINGH 2609009WL023459 KESAR SINGH 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766440 MR KESAR SINGH STATE BANK OF INDIA(508548)
42 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG24290120240483708 02/02/2024 SATWINDER KAUR 2609009WL023459 SATWINDER KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766219 SATWINDER KAUR PUNJAB & SIND BANK(607087)
43 NABHA PB-09-009-164-001/104
(TOUHRA) 		2609009000NRG24290120240483710 02/02/2024 CHAND SINGH 2609009WL023459 CHAND SINGH 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766208 CHAND SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
44 NABHA PB-09-009-164-001/104
(TOUHRA) 		2609009000NRG24290120240483709 02/02/2024 CHAND SINGH 2609009WL023459 CHAND SINGH 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766207 CHAND SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
45 NABHA PB-09-009-164-001/110
(TOUHRA) 		2609009000NRG24290120240483711 02/02/2024 PARDEEP KAUR 2609009WL023459 PARDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766206 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
46 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG24290120240483712 02/02/2024 JASWINDER KAUR 2609009WL023459 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766205 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
47 NABHA PB-09-009-164-001/115
(TOUHRA) 		2609009000NRG24290120240483714 02/02/2024 ASHA 2609009WL023459 ASHA 00349 PSIB0000456 303 303 Processed 30/03/2024 2342766217 ASHA PUNJAB & SIND BANK(607087)
48 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG24290120240483716 02/02/2024 GURMIT KAUR 2609009WL023459 GURMIT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766210 GURMEET KAUR PUNJAB & SIND BANK(607087)
49 NABHA PB-09-009-164-001/121
(TOUHRA) 		2609009000NRG24290120240483717 02/02/2024 BHAG KAUR 2609009WL023459 BHAG KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766218 BHAG KAUR PUNJAB & SIND BANK(607087)
50 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG24290120240483719 02/02/2024 SUCHA SINGH 2609009WL023459 SUCHA SINGH 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766378 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
51 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG24290120240483718 02/02/2024 SUCHA SINGH 2609009WL023459 SUCHA SINGH 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766379 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
52 NABHA PB-09-009-164-001/124
(TOUHRA) 		2609009000NRG24290120240483720 02/02/2024 MALKIT KAUR 2609009WL023459 MALKIT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766267 MALKEET KAUR PUNJAB & SIND BANK(607087)
53 NABHA PB-09-009-164-001/127
(TOUHRA) 		2609009000NRG24290120240483721 02/02/2024 KARAMJIT KAUR 2609009WL023459 KARAMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766314 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
54 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG24290120240483722 02/02/2024 BALJIT KAUR 2609009WL023459 BALJIT KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766251 BALJIT KAUR PUNJAB & SIND BANK(607087)
55 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG24290120240483724 02/02/2024 BALJIT KAUR 2609009WL023459 BALJIT KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766442 BALJIT KAUR PUNJAB & SIND BANK(607087)
56 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG24290120240483723 02/02/2024 BALJIT KAUR 2609009WL023459 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766441 BALJIT KAUR PUNJAB & SIND BANK(607087)
57 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24290120240483725 02/02/2024 HARPREET KAUR 2609009WL023459 HARPREET KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766231 HARPREET KAUR PUNJAB & SIND BANK(607087)
58 NABHA PB-09-009-164-001/14
(TOUHRA) 		2609009000NRG24290120240483728 02/02/2024 KULDEEP KAUR 2609009WL023459 KULDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766301 KULDEEP KAUR ICICI BANK LTD(508534)
59 NABHA PB-09-009-164-001/14
(TOUHRA) 		2609009000NRG24290120240483727 02/02/2024 KULDEEP KAUR 2609009WL023459 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766302 KULDEEP KAUR ICICI BANK LTD(508534)
60 NABHA PB-09-009-164-001/146
(TOUHRA) 		2609009000NRG24290120240483730 02/02/2024 AJAIB SINGH 2609009WL023459 AJAIB SINGH 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766262 MR AJAIB SINGH STATE BANK OF INDIA(508548)
61 NABHA PB-09-009-164-001/146
(TOUHRA) 		2609009000NRG24290120240483729 02/02/2024 AJAIB SINGH 2609009WL023459 AJAIB SINGH 00349 PSIB0000456 303 303 Processed 30/03/2024 2342766261 MR AJAIB SINGH STATE BANK OF INDIA(508548)
62 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24290120240483732 02/02/2024 CHARANJIT KAUR 2609009WL023459 CHARANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766322 CHARAN KAUR PUNJAB & SIND BANK(607087)
63 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24290120240483731 02/02/2024 CHARANJIT KAUR 2609009WL023459 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766323 CHARAN KAUR PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-164-001/153
(TOUHRA) 		2609009000NRG24290120240483733 02/02/2024 GURBHAGAT SINGH 2609009WL023459 GURBHAGAT SINGH 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766256 GURBHAGAT SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
65 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG24290120240483735 02/02/2024 HAKAM SINGH 2609009WL023459 HAKAM SINGH 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766313 HAKAM SINGH PUNJAB & SIND BANK(607087)
66 NABHA PB-09-009-164-001/154
(TOUHRA) 		2609009000NRG24290120240483734 02/02/2024 JASWINDER KAUR 2609009WL023459 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766312 JASWINDER KAUR PUNJAB & SIND BANK(607087)
67 NABHA PB-09-009-164-001/156
(TOUHRA) 		2609009000NRG24290120240483736 02/02/2024 MANPREET KAUR 2609009WL023459 MANPREET KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766308 MANPREET KAUR PUNJAB & SIND BANK(607087)
68 NABHA PB-09-009-164-001/158
(TOUHRA) 		2609009000NRG24290120240483737 02/02/2024 Bat virtual kaur 2609009WL023459 Bat virtual kaur 00349 PSIB0000456 303 303 Processed 30/03/2024 2342766220 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
69 NABHA PB-09-009-164-001/161
(TOUHRA) 		2609009000NRG24290120240483740 02/02/2024 BALJIT KAUR 2609009WL023459 BALJIT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766264 BALJIT KAUR PUNJAB & SIND BANK(607087)
70 NABHA PB-09-009-164-001/163
(TOUHRA) 		2609009000NRG24290120240483742 02/02/2024 AMARJIT SINGH 2609009WL023459 AMARJIT SINGH 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766248 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
71 NABHA PB-09-009-164-001/163
(TOUHRA) 		2609009000NRG24290120240483741 02/02/2024 AMARJIT SINGH 2609009WL023459 AMARJIT SINGH 00349 PSIB0000456 606 606 Processed 30/03/2024 2342766247 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
72 NABHA PB-09-009-164-001/164
(TOUHRA) 		2609009000NRG24290120240483743 02/02/2024 KARAMJIT KAUR 2609009WL023459 KARAMJIT KAUR 00349 PSIB0000456 303 303 Processed 30/03/2024 2342766263 KARAMJIT KAUR W/O DALVIR SINGH PUNJAB & SIND BANK(607087)
73 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24290120240483746 02/02/2024 JASMEET KAUR 2609009WL023459 JASMEET KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766384 JASMEET KAUR PUNJAB & SIND BANK(607087)
74 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24290120240483745 02/02/2024 JASMEET KAUR 2609009WL023459 JASMEET KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766385 JASMEET KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-164-001/169
(TOUHRA) 		2609009000NRG24290120240483748 02/02/2024 SAWRAN SINGH 2609009WL023459 SAWRAN SINGH 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766244 SAWRAN SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
76 NABHA PB-09-009-164-001/169
(TOUHRA) 		2609009000NRG24290120240483747 02/02/2024 SAWRAN SINGH 2609009WL023459 SAWRAN SINGH 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766237 SAWRAN SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-164-001/17
(TOUHRA) 		2609009000NRG24290120240483749 02/02/2024 NETAR KAUR 2609009WL023459 NETAR KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766426 NETAR KAUR W/O NACHHTAR SINGH PUNJAB & SIND BANK(607087)
78 NABHA PB-09-009-164-001/170
(TOUHRA) 		2609009000NRG24290120240483750 02/02/2024 MONIKA RANI 2609009WL023459 MONIKA RANI 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766318 MONIKA RANI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
79 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG24290120240483752 02/02/2024 GURDEV KAUR 2609009WL023459 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766382 GURDEV KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG24290120240483751 02/02/2024 GURDEV KAUR 2609009WL023459 GURDEV KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766383 GURDEV KAUR PUNJAB & SIND BANK(607087)
81 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24290120240483754 02/02/2024 DARSHAN SINGH 2609009WL023459 DARSHAN SINGH 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766380 DARSHAN SINGH PUNJAB & SIND BANK(607087)
82 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24290120240483753 02/02/2024 DARSHAN SINGH 2609009WL023459 DARSHAN SINGH 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766381 DARSHAN SINGH PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24290120240483756 02/02/2024 ANVARI 2609009WL023459 ANVARI 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766542 ANVARI PUNJAB & SIND BANK(607087)
84 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24290120240483755 02/02/2024 ANVARI 2609009WL023459 ANVARI 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766543 ANVARI PUNJAB & SIND BANK(607087)
85 NABHA PB-09-009-164-001/179
(TOUHRA) 		2609009000NRG24290120240483758 02/02/2024 MANJEET KAUR 2609009WL023459 MANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766270 MANJIT KAUR WO JAIPAL SINGH PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-164-001/179
(TOUHRA) 		2609009000NRG24290120240483757 02/02/2024 MANJEET KAUR 2609009WL023459 MANJEET KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766298 MANJIT KAUR WO JAIPAL SINGH PUNJAB & SIND BANK(607087)
87 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24290120240483760 02/02/2024 RAJ KAUR 2609009WL023459 RAJ KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766193 RAJ KAUR PUNJAB & SIND BANK(607087)
88 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24290120240483759 02/02/2024 RAJ KAUR 2609009WL023459 RAJ KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766192 RAJ KAUR PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-164-001/180
(TOUHRA) 		2609009000NRG24290120240483761 02/02/2024 BALDEV SINGH 2609009WL023459 BALDEV SINGH 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766234 BALDEV SINGH PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG24290120240483763 02/02/2024 SHARANJEET KAUR 2609009WL023459 SHARANJEET KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766386 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
91 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG24290120240483762 02/02/2024 SHARANJEET KAUR 2609009WL023459 SHARANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766387 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24290120240483765 02/02/2024 JASWINDER KAUR 2609009WL023459 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766316 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
93 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24290120240483764 02/02/2024 JASWINDER KAUR 2609009WL023459 JASWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766317 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
94 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24290120240483766 02/02/2024 HARPAL SINGH 2609009WL023459 HARPAL SINGH 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766544 MR HARPAL SINGH STATE BANK OF INDIA(508548)
95 NABHA PB-09-009-164-001/188
(TOUHRA) 		2609009000NRG24290120240483768 02/02/2024 GURCHARAN KAUR 2609009WL023459 GURCHARAN KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766320 GURCHARN KAUR ICICI BANK LTD(508534)
96 NABHA PB-09-009-164-001/188
(TOUHRA) 		2609009000NRG24290120240483767 02/02/2024 GURCHARAN KAUR 2609009WL023459 GURCHARAN KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766321 GURCHARN KAUR ICICI BANK LTD(508534)
97 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG24290120240483770 02/02/2024 KAMALJEET KAUR 2609009WL023459 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766547 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
98 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG24290120240483769 02/02/2024 KAMALJEET KAUR 2609009WL023459 KAMALJEET KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766548 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
99 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG24290120240483773 02/02/2024 MAHINDER KAUR 2609009WL023459 MAHINDER KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766545 MAHINDER KAUR PUNJAB & SIND BANK(607087)
100 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG24290120240483772 02/02/2024 MAHINDER KAUR 2609009WL023459 MAHINDER KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766546 MAHINDER KAUR PUNJAB & SIND BANK(607087)
101 NABHA PB-09-009-164-001/207
(TOUHRA) 		2609009000NRG24290120240483774 02/02/2024 CHARANJIT KAUR 2609009WL023459 CHARANJIT KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766268 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
102 NABHA PB-09-009-164-001/209
(TOUHRA) 		2609009000NRG24290120240483775 02/02/2024 LACHMI KAUR 2609009WL023459 LACHMI KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766230 LACHMI KAUR PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24290120240483777 02/02/2024 BAKVUR JAYR 2609009WL023459 BAKVUR JAYR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766425 BALVIR KAUR ICICI BANK LTD(508534)
104 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24290120240483776 02/02/2024 BAKVUR JAYR 2609009WL023459 BAKVUR JAYR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766424 BALVIR KAUR ICICI BANK LTD(508534)
105 NABHA PB-09-009-164-001/215
(TOUHRA) 		2609009000NRG24290120240483779 02/02/2024 BALWINDER KAUR 2609009WL023459 BALWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766266 BALWINDER KAUR PUNJAB & SIND BANK(607087)
106 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG24290120240483780 02/02/2024 AMAR KAUR 2609009WL023459 AMAR KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766221 MRS AMAR KAUR STATE BANK OF INDIA(508548)
107 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG24290120240483782 02/02/2024 BALJIT KAUR 2609009WL023459 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766184 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
108 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG24290120240483781 02/02/2024 BALJIT KAUR 2609009WL023459 BALJIT KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766185 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
109 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24290120240483784 02/02/2024 RAMANPREET KAUR 2609009WL023459 RAMANPREET KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766439 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24290120240483783 02/02/2024 RAMANPREET KAUR 2609009WL023459 RAMANPREET KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766438 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-164-001/220
(TOUHRA) 		2609009000NRG24290120240483785 02/02/2024 JASWINDER KAUR 2609009WL023459 JASWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766307 JASWINDER KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-164-001/221
(TOUHRA) 		2609009000NRG24290120240483787 02/02/2024 CHARNJIT KAUR 2609009WL023459 CHARNJIT KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766225 CHARNJIT KAUR BANK OF BARODA(606985)
113 NABHA PB-09-009-164-001/221
(TOUHRA) 		2609009000NRG24290120240483786 02/02/2024 CHARNJIT KAUR 2609009WL023459 CHARNJIT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766224 CHARNJIT KAUR BANK OF BARODA(606985)
114 NABHA PB-09-009-164-001/224
(TOUHRA) 		2609009000NRG24290120240483789 02/02/2024 KULWINDER KAUR 2609009WL023459 KULWINDER KAUR 00349 PSIB0000456 606 606 Processed 30/03/2024 2342766236 KULWINDER KAUR PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-164-001/224
(TOUHRA) 		2609009000NRG24290120240483788 02/02/2024 KULWINDER KAUR 2609009WL023459 KULWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766235 KULWINDER KAUR PUNJAB & SIND BANK(607087)
116 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24290120240483790 02/02/2024 AMANDEEP KAUR 2609009WL023459 AMANDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766315 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
117 NABHA PB-09-009-164-001/228
(TOUHRA) 		2609009000NRG24290120240483792 02/02/2024 JASPAL KAUR 2609009WL023459 JASPAL KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766229 JASPAL KAUR PUNJAB & SIND BANK(607087)
118 NABHA PB-09-009-164-001/228
(TOUHRA) 		2609009000NRG24290120240483791 02/02/2024 JASPAL KAUR 2609009WL023459 JASPAL KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766228 JASPAL KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24290120240483794 02/02/2024 PUSHPA 2609009WL023459 PUSHPA 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766227 PUSHPA PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24290120240483793 02/02/2024 PUSHPA 2609009WL023459 PUSHPA 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766226 PUSHPA PUNJAB & SIND BANK(607087)
121 NABHA PB-09-009-164-001/239
(TOUHRA) 		2609009000NRG24290120240483795 02/02/2024 PARVEEN 2609009WL023459 PARVEEN 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766311 PARVEEN PUNJAB & SIND BANK(607087)
122 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG24290120240483796 02/02/2024 KULWANT SINGH 2609009WL023459 KULWANT SINGH 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766305 KULWANT SINGH PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-164-001/244
(TOUHRA) 		2609009000NRG24290120240483797 02/02/2024 MANDEEP KAUR 2609009WL023459 MANDEEP KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766223 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
124 NABHA PB-09-009-164-001/248
(TOUHRA) 		2609009000NRG24290120240483798 02/02/2024 NEELAM 2609009WL023459 NEELAM 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766254 NEELAM WO SHIV NATH PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24290120240483799 02/02/2024 JASPAL KAUR 2609009WL023459 JASPAL KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766443 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
126 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24290120240483800 02/02/2024 LAKHBIR SINGH 2609009WL023459 LAKHBIR SINGH 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766253 LAKHBIR SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-164-001/26
(TOUHRA) 		2609009000NRG24290120240483801 02/02/2024 NACHATTER SINGH 2609009WL023459 NACHATTER SINGH 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766222 NACHHATAR SINGH S/O PURAN SING PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24290120240483803 02/02/2024 CHARANJIT KAUR 2609009WL023459 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766186 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24290120240483802 02/02/2024 CHARANJIT KAUR 2609009WL023459 CHARANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766187 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG24290120240483804 02/02/2024 KAMALJEET KAUR 2609009WL023459 KAMALJEET KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766212 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
131 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG24290120240483805 02/02/2024 KAMALJEET KAUR 2609009WL023459 KAMALJEET KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766213 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
132 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG24290120240483806 02/02/2024 SEETA 2609009WL023459 SEETA 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766429 SEETA ICICI BANK LTD(508534)
133 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG24290120240483807 02/02/2024 BALJINDER KAUR 2609009WL023459 BALJINDER KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766427 BALJINDER KAUR ICICI BANK LTD(508534)
134 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG24290120240483808 02/02/2024 BALJINDER KAUR 2609009WL023459 BALJINDER KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766428 BALJINDER KAUR ICICI BANK LTD(508534)
135 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG24290120240483809 02/02/2024 MAYA 2609009WL023459 MAYA 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766196 MAYA KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG24290120240483810 02/02/2024 MAYA 2609009WL023459 MAYA 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766197 MAYA KAUR PUNJAB & SIND BANK(607087)
137 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG24290120240483811 02/02/2024 SEEMA 2609009WL023459 SEEMA 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766190 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG24290120240483812 02/02/2024 SEEMA 2609009WL023459 SEEMA 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766191 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
139 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24290120240483813 02/02/2024 JARNAIL MOHAMMAD 2609009WL023459 JARNAIL MOHAMMAD 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766319 JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-164-001/50
(TOUHRA) 		2609009000NRG24290120240483814 02/02/2024 PARAMJIT KAUR 2609009WL023459 PARAMJIT KAUR 00349 PSIB0000456 606 606 Processed 30/03/2024 2342766423 PARAMJEET KAUR ICICI BANK LTD(508534)
141 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24290120240483815 02/02/2024 JASWANT KAUR 2609009WL023459 JASWANT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766310 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24290120240483816 02/02/2024 JASWANT KAUR 2609009WL023459 JASWANT KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766309 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG24290120240483817 02/02/2024 RANJIT KAUR 2609009WL023459 RANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766435 RANJIT KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-164-001/57
(TOUHRA) 		2609009000NRG24290120240483818 02/02/2024 NIYAMATI 2609009WL023459 NIYAMATI 00349 PSIB0000456 606 606 Processed 30/03/2024 2342766538 NIYAMAT DSWO PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG24290120240483819 02/02/2024 JASMEL KAUR 2609009WL023459 JASMEL KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766194 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
146 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG24290120240483820 02/02/2024 JASMEL KAUR 2609009WL023459 JASMEL KAUR 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766195 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
147 NABHA PB-09-009-164-001/64
(TOUHRA) 		2609009000NRG24290120240483821 02/02/2024 SWARAN KAUR 2609009WL023459 SWARAN KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766209 SWARAN KAUR PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-164-001/65
(TOUHRA) 		2609009000NRG24290120240483822 02/02/2024 BALJINDER KAUR 2609009WL023459 BALJINDER KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766430 BALJINDER KAUR ICICI BANK LTD(508534)
149 NABHA PB-09-009-164-001/67
(TOUHRA) 		2609009000NRG24290120240483823 02/02/2024 RUMALO 2609009WL023459 RUMALO 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766437 RUMAL KAUR PUNJAB & SIND BANK(607087)
150 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG24290120240483825 02/02/2024 HARJEET KAUR 2609009WL023459 HARJEET KAUR 00349 PSIB0000456 303 303 Processed 30/03/2024 2342766214 HARJIT KAUR PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG24290120240483826 02/02/2024 HARJEET KAUR 2609009WL023459 HARJEET KAUR 00349 PSIB0000456 606 606 Processed 30/03/2024 2342766215 HARJIT KAUR PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG24290120240483827 02/02/2024 GURDAS KAUR 2609009WL023459 GURDAS KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766431 GURDAS KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24290120240483828 02/02/2024 GURPREET KAUR 2609009WL023459 GURPREET KAUR 00349 PSIB0000456 606 606 Processed 30/03/2024 2342766434 GURPREET KAUR ICICI BANK LTD(508534)
154 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24290120240483829 02/02/2024 MANDEEP KAUR 2609009WL023459 MANDEEP KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766249 MANDEEP KAUR DO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-164-001/78
(TOUHRA) 		2609009000NRG24290120240483831 02/02/2024 BALVEER KAUR 2609009WL023459 BALVEER KAUR 00349 PSIB0000456 606 606 Processed 30/03/2024 2342766541 BALVIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-164-001/82
(TOUHRA) 		2609009000NRG24290120240483832 02/02/2024 SHANTI DEVI 2609009WL023459 SHANTI DEVI 00349 PSIB0000456 1818 1818 Processed 30/03/2024 2342766245 MRS SANTI DEVI STATE BANK OF INDIA(508548)
157 NABHA PB-09-009-164-001/82
(TOUHRA) 		2609009000NRG24290120240483833 02/02/2024 SHANTI DEVI 2609009WL023459 SHANTI DEVI 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766246 MRS SANTI DEVI STATE BANK OF INDIA(508548)
158 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24290120240483834 02/02/2024 MANPREET KAUR 2609009WL023459 MANPREET KAUR 00349 PSIB0000456 1212 1212 Processed 30/03/2024 2342766432 MANPREET KAUR ICICI BANK LTD(508534)
159 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24290120240483835 02/02/2024 MANPREET KAUR 2609009WL023459 MANPREET KAUR 00349 PSIB0000456 909 909 Processed 30/03/2024 2342766433 MANPREET KAUR ICICI BANK LTD(508534)
160 NABHA PB-09-009-164-001/85
(TOUHRA) 		2609009000NRG24290120240483836 02/02/2024 BALVEER KAUR 2609009WL023459 BALVEER KAUR 00349 PSIB0000456 1515 1515 Processed 30/03/2024 2342766536 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 171195 171195
161 NABHA PB-09-009-031-001/37
(BUGAKHURD) 		2609009000NRG24010220240491730 02/02/2024 Baljit Kaur 2609009WL023775 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342766257 BALJIT KAUR WO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
162 NABHA PB-09-009-031-001/96
(BUGAKHURD) 		2609009000NRG24010220240491694 02/02/2024 Harpreet Kaur 2609009WL023773 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342766255 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-081-001/91
(KALAH MAJRA) 		2609009000NRG24020220240492521 02/02/2024 Anita 2609009WL023811 Anita 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342766269 ANITA SINGH HDFC BANK LTD(607152)
164 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG24020220240492382 02/02/2024 DARSHAN SINGH 2609009WL023809 DARSHAN SINGH 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342766300 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
165 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24020220240492141 02/02/2024 HARBANS KAUR 2609009WL023797 HARBANS KAUR 00354 PUNB0024910 1515 1515 Rejected 30/03/2024 2342766422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG24020220240492143 02/02/2024 DHARAM SINGH 2609009WL023797 DHARAM SINGH 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342766211 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-096-001/3
(KOT KHURD) 		2609009000NRG24020220240492144 02/02/2024 INDERJIT KAUR 2609009WL023797 INDERJIT KAUR 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342766259 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
168 NABHA PB-09-009-096-001/30
(KOT KHURD) 		2609009000NRG24020220240492145 02/02/2024 BHOLI BEGAM 2609009WL023797 BHOLI BEGAM 00354 PUNB0024910 1818 1818 Processed 30/03/2024 2342766204 BHOLA BEGUM WO IQBAL KHAN PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-096-001/33
(KOT KHURD) 		2609009000NRG24020220240492146 02/02/2024 VARKHA SINGH 2609009WL023797 VARKHA SINGH 00354 PUNB0024910 1515 1515 Processed 30/03/2024 2342766436 VARKHA SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
170 NABHA PB-09-009-096-001/4
(KOT KHURD) 		2609009000NRG24020220240492150 02/02/2024 KIRANDEEP SINGH 2609009WL023797 KIRANDEEP SINGH 00354 PUNB0024910 1212 1212 Processed 30/03/2024 2342766260 KIRANDEEP SINGH PUNJAB NATIONAL BANK(508568)
171 NABHA PB-09-009-096-001/46
(KOT KHURD) 		2609009000NRG24020220240492151 02/02/2024 CHOTA KHAN 2609009WL023797 CHOTA KHAN 00354 PUNB0024910 606 606 Processed 30/03/2024 2342766250 CHOTA KHAN W\O SH. RONI R PUNJAB NATIONAL BANK(508568)
172 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG24020220240492153 02/02/2024 MANVEER KAUR 2609009WL023797 MANVEER KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342766304 MANVEER KAUR ICICI BANK LTD(508534)
173 NABHA PB-09-009-096-001/74
(KOT KHURD) 		2609009000NRG24020220240492158 02/02/2024 SANDEEP KAUR 2609009WL023797 SANDEEP KAUR 00354 PUNB0024910 303 303 Processed 30/03/2024 2342766258 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 10302 10302
174 NABHA PB-09-009-081-001/138
(KALAH MAJRA) 		2609009000NRG24020220240492459 02/02/2024 MANJIT SINGH 2609009WL023811 MANJIT SINGH 00354 PUNB0035100 303 303 Processed 30/03/2024 2342766326 MANJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
175 NABHA PB-09-009-081-001/54
(KALAH MAJRA) 		2609009000NRG24020220240492494 02/02/2024 KAMALPREET KAUR 2609009WL023811 KAMALPREET KAUR 00354 PUNB0035100 1818 1818 Processed 30/03/2024 2342766490 KAMALPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
176 NABHA PB-09-009-036-001/9
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491959 02/02/2024 KULDEEP KAUR 2609009WL023789 KULDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 30/03/2024 2342766501 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-156-001/11
(SUDHEWAL) 		2609009000NRG24020220240492383 02/02/2024 KASHMIR SINGH 2609009WL023809 KASHMIR SINGH 00354 PUNB0126110 1515 1515 Processed 30/03/2024 2342766500 KASHMIR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
178 NABHA PB-09-009-156-001/145
(SUDHEWAL) 		2609009000NRG24020220240492384 02/02/2024 KULDEEP SINGH 2609009WL023809 KULDEEP SINGH 00354 PUNB0126110 1212 1212 Rejected 30/03/2024 2342766502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
179 NABHA PB-09-009-081-001/1
(KALAH MAJRA) 		2609009000NRG24020220240492439 02/02/2024 DAVINDER KAUR 2609009WL023811 DAVINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766477 DAVINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
180 NABHA PB-09-009-081-001/106
(KALAH MAJRA) 		2609009000NRG24020220240492440 02/02/2024 KARTAR SINGH 2609009WL023811 KARTAR SINGH 00354 PUNB0188710 606 606 Processed 30/03/2024 2342766327 KARTAR SINGH S/O MITT SINGH PUNJAB NATIONAL BANK(508568)
181 NABHA PB-09-009-081-001/107
(KALAH MAJRA) 		2609009000NRG24020220240492442 02/02/2024 KARAMJIT KAUR 2609009WL023811 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766284 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 NABHA PB-09-009-081-001/107
(KALAH MAJRA) 		2609009000NRG24020220240492441 02/02/2024 KARAMJIT KAUR 2609009WL023811 KARAMJIT KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342766283 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 NABHA PB-09-009-081-001/108
(KALAH MAJRA) 		2609009000NRG24020220240492443 02/02/2024 BALJIT KAUR 2609009WL023811 BALJIT KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766239 BALJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG24020220240492447 02/02/2024 RAJNI 2609009WL023811 RAJNI 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766294 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-081-001/110
(KALAH MAJRA) 		2609009000NRG24020220240492446 02/02/2024 RAJNI 2609009WL023811 RAJNI 00354 PUNB0188710 909 909 Processed 30/03/2024 2342766293 RAJNI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG24020220240492449 02/02/2024 RAJNI 2609009WL023811 RAJNI 00354 PUNB0188710 909 909 Processed 30/03/2024 2342766286 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 NABHA PB-09-009-081-001/111
(KALAH MAJRA) 		2609009000NRG24020220240492448 02/02/2024 RAJNI 2609009WL023811 RAJNI 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766285 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24020220240492455 02/02/2024 SINDER KAUR 2609009WL023811 SINDER KAUR 00354 PUNB0188710 1515 1515 Rejected 30/03/2024 2342766289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 NABHA PB-09-009-081-001/116
(KALAH MAJRA) 		2609009000NRG24020220240492454 02/02/2024 SINDER KAUR 2609009WL023811 SINDER KAUR 00354 PUNB0188710 1212 1212 Rejected 30/03/2024 2342766288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 NABHA PB-09-009-081-001/121
(KALAH MAJRA) 		2609009000NRG24020220240492456 02/02/2024 SANDEEP KAUR 2609009WL023811 SANDEEP KAUR 00354 PUNB0188710 303 303 Processed 30/03/2024 2342766282 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 NABHA PB-09-009-081-001/123
(KALAH MAJRA) 		2609009000NRG24020220240492457 02/02/2024 GAGANDEEP KAUR 2609009WL023811 GAGANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766478 GAGANDEEP KAUR D/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-081-001/13
(KALAH MAJRA) 		2609009000NRG24020220240492458 02/02/2024 JASMINDER KAUR 2609009WL023811 JASMINDER KAUR 00354 PUNB0188710 606 606 Processed 30/03/2024 2342766348 JASMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 NABHA PB-09-009-081-001/15
(KALAH MAJRA) 		2609009000NRG24020220240492462 02/02/2024 SUKHWINDER SINGH 2609009WL023811 SUKHWINDER SINGH 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766479 SUKHWINDER SINGH S O BANK OF BARODA(606985)
194 NABHA PB-09-009-081-001/15
(KALAH MAJRA) 		2609009000NRG24020220240492461 02/02/2024 SUKHWINDER SINGH 2609009WL023811 SUKHWINDER SINGH 00354 PUNB0188710 909 909 Processed 30/03/2024 2342766480 SUKHWINDER SINGH S O BANK OF BARODA(606985)
195 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24020220240492465 02/02/2024 PARAMJIT KAUR 2609009WL023811 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766292 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-081-001/16
(KALAH MAJRA) 		2609009000NRG24020220240492464 02/02/2024 PARAMJIT KAUR 2609009WL023811 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766291 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-081-001/18
(KALAH MAJRA) 		2609009000NRG24020220240492466 02/02/2024 PARAMJEET KAUR 2609009WL023811 PARAMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766295 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-081-001/21
(KALAH MAJRA) 		2609009000NRG24020220240492469 02/02/2024 JASWINDER KAUR 2609009WL023811 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766273 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
199 NABHA PB-09-009-081-001/21
(KALAH MAJRA) 		2609009000NRG24020220240492468 02/02/2024 JASWINDER KAUR 2609009WL023811 JASWINDER KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342766272 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
200 NABHA PB-09-009-081-001/23
(KALAH MAJRA) 		2609009000NRG24020220240492471 02/02/2024 MOHINDER KAUR 2609009WL023811 MOHINDER KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766338 MAHINDER KAUR ICICI BANK LTD(508534)
201 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG24020220240492474 02/02/2024 KARAMJIT KAUR 2609009WL023811 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766325 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-081-001/28
(KALAH MAJRA) 		2609009000NRG24020220240492473 02/02/2024 KARAMJIT KAUR 2609009WL023811 KARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766324 KARAMJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24020220240492476 02/02/2024 PARAMJIT KAUR 2609009WL023811 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Rejected 30/03/2024 2342766337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 NABHA PB-09-009-081-001/29
(KALAH MAJRA) 		2609009000NRG24020220240492475 02/02/2024 PARAMJIT KAUR 2609009WL023811 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Rejected 30/03/2024 2342766336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 NABHA PB-09-009-081-001/3
(KALAH MAJRA) 		2609009000NRG24020220240492477 02/02/2024 KRISHNA RANI 2609009WL023811 KRISHNA RANI 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342766240 KRISHANA RANI GENERAL POST OFFICE(607245)
206 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG24020220240492479 02/02/2024 BIMLA DEVI 2609009WL023811 BIMLA DEVI 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766493 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
207 NABHA PB-09-009-081-001/30
(KALAH MAJRA) 		2609009000NRG24020220240492478 02/02/2024 BIMLA DEVI 2609009WL023811 BIMLA DEVI 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766494 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-081-001/32
(KALAH MAJRA) 		2609009000NRG24020220240492480 02/02/2024 AMARJEET KAUR 2609009WL023811 AMARJEET KAUR 00354 PUNB0188710 909 909 Processed 30/03/2024 2342766481 AMARJIT KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-081-001/34
(KALAH MAJRA) 		2609009000NRG24020220240492481 02/02/2024 SANDEEP KAUR 2609009WL023811 SANDEEP KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342766487 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-081-001/35
(KALAH MAJRA) 		2609009000NRG24020220240492482 02/02/2024 SUKHPREET KAUR 2609009WL023811 SUKHPREET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766274 SUKHPREET KAUR HDFC BANK LTD(607152)
211 NABHA PB-09-009-081-001/36
(KALAH MAJRA) 		2609009000NRG24020220240492484 02/02/2024 INDERJIT KAUR 2609009WL023811 INDERJIT KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342766243 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-081-001/36
(KALAH MAJRA) 		2609009000NRG24020220240492483 02/02/2024 INDERJIT KAUR 2609009WL023811 INDERJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766242 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-081-001/38
(KALAH MAJRA) 		2609009000NRG24020220240492485 02/02/2024 KULWANT KAUR 2609009WL023811 KULWANT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766287 KULWANT KAUR ICICI BANK LTD(508534)
214 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24020220240492489 02/02/2024 HARBANS KAUR 2609009WL023811 HARBANS KAUR 00354 PUNB0188710 303 303 Processed 30/03/2024 2342766491 HARBANK KAUR GENERAL POST OFFICE(607245)
215 NABHA PB-09-009-081-001/45
(KALAH MAJRA) 		2609009000NRG24020220240492488 02/02/2024 HARBANS KAUR 2609009WL023811 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766492 HARBANK KAUR GENERAL POST OFFICE(607245)
216 NABHA PB-09-009-081-001/47
(KALAH MAJRA) 		2609009000NRG24020220240492490 02/02/2024 NITU RANI 2609009WL023811 NITU RANI 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766241 NITU RANI PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-081-001/49
(KALAH MAJRA) 		2609009000NRG24020220240492491 02/02/2024 RANJIT KAUR 2609009WL023811 RANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766532 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
218 NABHA PB-09-009-081-001/50
(KALAH MAJRA) 		2609009000NRG24020220240492493 02/02/2024 CHARANJEET KAUR 2609009WL023811 CHARANJEET KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342766475 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-081-001/50
(KALAH MAJRA) 		2609009000NRG24020220240492492 02/02/2024 CHARANJEET KAUR 2609009WL023811 CHARANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766476 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG24020220240492496 02/02/2024 CHARANJIT KAUR 2609009WL023811 CHARANJIT KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342766281 CHARANJIT KAUR ICICI BANK LTD(508534)
221 NABHA PB-09-009-081-001/56
(KALAH MAJRA) 		2609009000NRG24020220240492495 02/02/2024 CHARANJIT KAUR 2609009WL023811 CHARANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766280 CHARANJIT KAUR ICICI BANK LTD(508534)
222 NABHA PB-09-009-081-001/57
(KALAH MAJRA) 		2609009000NRG24020220240492498 02/02/2024 achhatar Singh 2609009WL023811 achhatar Singh 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766473 NACHHATAR SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-081-001/57
(KALAH MAJRA) 		2609009000NRG24020220240492497 02/02/2024 achhatar Singh 2609009WL023811 achhatar Singh 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766474 NACHHATAR SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
224 NABHA PB-09-009-081-001/60
(KALAH MAJRA) 		2609009000NRG24020220240492499 02/02/2024 GURPREET KAUR 2609009WL023811 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766497 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
225 NABHA PB-09-009-081-001/61
(KALAH MAJRA) 		2609009000NRG24020220240492500 02/02/2024 BALVIR KAUR 2609009WL023811 BALVIR KAUR 00354 PUNB0188710 606 606 Processed 30/03/2024 2342766496 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-081-001/65
(KALAH MAJRA) 		2609009000NRG24020220240492502 02/02/2024 BINDER KAUR 2609009WL023811 BINDER KAUR 00354 PUNB0188710 909 909 Processed 30/03/2024 2342766485 BINDER KAUR PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-081-001/65
(KALAH MAJRA) 		2609009000NRG24020220240492501 02/02/2024 BINDER KAUR 2609009WL023811 BINDER KAUR 00354 PUNB0188710 909 909 Processed 30/03/2024 2342766486 BINDER KAUR PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG24020220240492504 02/02/2024 PARAMJIT KAUR 2609009WL023811 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766276 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 NABHA PB-09-009-081-001/68
(KALAH MAJRA) 		2609009000NRG24020220240492503 02/02/2024 PARAMJIT KAUR 2609009WL023811 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766275 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 NABHA PB-09-009-081-001/71
(KALAH MAJRA) 		2609009000NRG24020220240492505 02/02/2024 JEET SINGH 2609009WL023811 JEET SINGH 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342766498 JEET SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-081-001/75
(KALAH MAJRA) 		2609009000NRG24020220240492506 02/02/2024 BHAJAN SINGH 2609009WL023811 BHAJAN SINGH 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766482 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24020220240492508 02/02/2024 LAKHVIR KAUR 2609009WL023811 LAKHVIR KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342766297 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-081-001/76
(KALAH MAJRA) 		2609009000NRG24020220240492507 02/02/2024 LAKHVIR KAUR 2609009WL023811 LAKHVIR KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766296 LAKHVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-081-001/77
(KALAH MAJRA) 		2609009000NRG24020220240492509 02/02/2024 BALJIT KAUR 2609009WL023811 BALJIT KAUR 00354 PUNB0188710 1212 1212 Processed 30/03/2024 2342766271 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG24020220240492511 02/02/2024 SURINDER KAUR 2609009WL023811 SURINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766471 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-081-001/78
(KALAH MAJRA) 		2609009000NRG24020220240492510 02/02/2024 SURINDER KAUR 2609009WL023811 SURINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766472 SURINDER KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-081-001/79
(KALAH MAJRA) 		2609009000NRG24020220240492512 02/02/2024 KULWINDER KAUR 2609009WL023811 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766277 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-081-001/80
(KALAH MAJRA) 		2609009000NRG24020220240492513 02/02/2024 AMARJIT KAUR 2609009WL023811 AMARJIT KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766495 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24020220240492516 02/02/2024 JASVIR KAUR 2609009WL023811 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766483 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 NABHA PB-09-009-081-001/83
(KALAH MAJRA) 		2609009000NRG24020220240492515 02/02/2024 JASVIR KAUR 2609009WL023811 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766484 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 NABHA PB-09-009-081-001/87
(KALAH MAJRA) 		2609009000NRG24020220240492517 02/02/2024 MANJEET KAUR 2609009WL023811 MANJEET KAUR 00354 PUNB0188710 606 606 Processed 30/03/2024 2342766489 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-081-001/88
(KALAH MAJRA) 		2609009000NRG24020220240492518 02/02/2024 SAVITRI 2609009WL023811 SAVITRI 00354 PUNB0188710 303 303 Processed 30/03/2024 2342766499 SAVITRI PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-081-001/89
(KALAH MAJRA) 		2609009000NRG24020220240492519 02/02/2024 RANJEET KAUR 2609009WL023811 RANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 30/03/2024 2342766488 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 NABHA PB-09-009-081-001/90
(KALAH MAJRA) 		2609009000NRG24020220240492520 02/02/2024 PARAMJIT KAUR 2609009WL023811 PARAMJIT KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766290 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-081-001/96
(KALAH MAJRA) 		2609009000NRG24020220240492523 02/02/2024 MANJEET KAUR 2609009WL023811 MANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766279 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-081-001/97
(KALAH MAJRA) 		2609009000NRG24020220240492524 02/02/2024 SUKHWINDER KAUR 2609009WL023811 SUKHWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 30/03/2024 2342766278 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 96960 96960
247 NABHA PB-09-009-031-001/24
(BUGAKHURD) 		2609009000NRG24010220240491689 02/02/2024 SUKHDEV KAUR 2609009WL023773 SUKHDEV KAUR 00354 PUNB0353200 1818 1818 Processed 30/03/2024 2342766351 SUKHDEV KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
248 NABHA PB-09-009-031-001/29
(BUGAKHURD) 		2609009000NRG24010220240491690 02/02/2024 JASVIR KAUR 2609009WL023773 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 30/03/2024 2342766510 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-031-001/32
(BUGAKHURD) 		2609009000NRG24010220240491691 02/02/2024 Sukhwinder Kaur 2609009WL023773 Sukhwinder Kaur 00354 PUNB0353200 909 909 Processed 30/03/2024 2342766404 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
250 NABHA PB-09-009-031-001/49
(BUGAKHURD) 		2609009000NRG24010220240491692 02/02/2024 Amar Kaur 2609009WL023773 Amar Kaur 00354 PUNB0353200 909 909 Processed 30/03/2024 2342766527 Amar Kaur INDUSIND BANK(607189)
251 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24010220240491693 02/02/2024 BANT KAUR 2609009WL023773 BANT KAUR 00354 PUNB0353200 1212 1212 Processed 30/03/2024 2342766347 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
252 NABHA PB-09-009-055-001/230
(GADAYA) 		2609009000NRG24020220240492365 02/02/2024 KARAMJIT KAUR 2609009WL023807 KARAMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 30/03/2024 2342766523 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24020220240492450 02/02/2024 SHEELA 2609009WL023811 SHEELA 00354 PUNB0353800 606 606 Processed 30/03/2024 2342766369 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24020220240492452 02/02/2024 SHEELA 2609009WL023811 SHEELA 00354 PUNB0353800 1212 1212 Processed 30/03/2024 2342766368 SHEELA WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-081-001/40
(KALAH MAJRA) 		2609009000NRG24020220240492487 02/02/2024 MALKIT KAUR 2609009WL023811 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342766390 MANJIT KAUR ICICI BANK LTD(508534)
256 NABHA PB-09-009-081-001/40
(KALAH MAJRA) 		2609009000NRG24020220240492486 02/02/2024 MALKIT KAUR 2609009WL023811 MALKIT KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342766389 MANJIT KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-081-001/95
(KALAH MAJRA) 		2609009000NRG24020220240492522 02/02/2024 PIYAR KAUR 2609009WL023811 PIYAR KAUR 00354 PUNB0353800 1818 1818 Processed 30/03/2024 2342766519 PIYAR KAUR WO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
258 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24020220240492451 02/02/2024 BAGGA SINGH 2609009WL023811 BAGGA SINGH 00415 SBIN0001452 1515 1515 Processed 30/03/2024 2342766415 BAGGA SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
259 NABHA PB-09-009-081-001/112
(KALAH MAJRA) 		2609009000NRG24020220240492453 02/02/2024 BAGGA SINGH 2609009WL023811 BAGGA SINGH 00415 SBIN0001452 1515 1515 Processed 30/03/2024 2342766416 BAGGA SINGH SO JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
260 NABHA PB-09-009-081-001/139
(KALAH MAJRA) 		2609009000NRG24020220240492460 02/02/2024 AMARJIT KAUR 2609009WL023811 AMARJIT KAUR 00415 SBIN0050013 909 909 Processed 30/03/2024 2342766370 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 NABHA PB-09-009-081-001/20
(KALAH MAJRA) 		2609009000NRG24020220240492467 02/02/2024 JASWINDER KAUR 2609009WL023811 JASWINDER KAUR 00415 SBIN0050013 1515 1515 Processed 30/03/2024 2342766514 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 NABHA PB-09-009-081-001/25
(KALAH MAJRA) 		2609009000NRG24020220240492472 02/02/2024 PARAMJIT KAUR 2609009WL023811 PARAMJIT KAUR 00415 SBIN0050013 1515 1515 Processed 30/03/2024 2342766345 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
263 NABHA PB-09-009-119-001/140
(NOHRA) 		2609009000NRG24020220240492390 02/02/2024 HARBANS KAUR 2609009WL023810 HARBANS KAUR 00415 SBIN0050013 1212 1212 Processed 30/03/2024 2342766511 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
264 NABHA PB-09-009-036-001/24
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491934 02/02/2024 MANJEET KAUR 2609009WL023789 MANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342766328 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-036-001/3
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491938 02/02/2024 MEVA SINGH 2609009WL023789 MEVA SINGH 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342766515 MEWA SINGH ICICI BANK LTD(508534)
266 NABHA PB-09-009-036-001/32
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491940 02/02/2024 MOHINDER KAUR 2609009WL023789 MOHINDER KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342766375 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
267 NABHA PB-09-009-036-001/33
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491941 02/02/2024 PRITAM SINGH 2609009WL023789 PRITAM SINGH 00415 SBIN0050020 1515 1515 Processed 30/03/2024 2342766531 MR PRITAM SINGH STATE BANK OF INDIA(508548)
268 NABHA PB-09-009-036-001/50
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491951 02/02/2024 NAIB SINGH 2609009WL023789 NAIB SINGH 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342766407 MR NAIB SINGH STATE BANK OF INDIA(508548)
269 NABHA PB-09-009-036-001/8
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491958 02/02/2024 BALWINDER KAUR 2609009WL023789 BALWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 30/03/2024 2342766329 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
270 NABHA PB-09-009-164-001/113
(TOUHRA) 		2609009000NRG24290120240483713 02/02/2024 SARABJIT KAUR 2609009WL023459 SARABJIT KAUR 00415 SBIN0050137 909 909 Processed 30/03/2024 2342766521 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
271 NABHA PB-09-009-164-001/119
(TOUHRA) 		2609009000NRG24290120240483715 02/02/2024 RINA RANI 2609009WL023459 RINA RANI 00415 SBIN0050137 1818 1818 Processed 30/03/2024 2342766509 MRS REENA RANI STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-164-001/137
(TOUHRA) 		2609009000NRG24290120240483726 02/02/2024 MEGH SINGH 2609009WL023459 MEGH SINGH 00415 SBIN0050137 1515 1515 Processed 30/03/2024 2342766528 MR MEGH SINGH STATE BANK OF INDIA(508548)
273 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24290120240483739 02/02/2024 SINDERPAL KAUR 2609009WL023459 SINDERPAL KAUR 00415 SBIN0050137 1212 1212 Processed 30/03/2024 2342766233 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
274 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24290120240483738 02/02/2024 SINDERPAL KAUR 2609009WL023459 SINDERPAL KAUR 00415 SBIN0050137 1212 1212 Processed 30/03/2024 2342766232 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
275 NABHA PB-09-009-164-001/190
(TOUHRA) 		2609009000NRG24290120240483771 02/02/2024 KARNAIL KAUR 2609009WL023459 KARNAIL KAUR 00415 SBIN0050137 1212 1212 Processed 30/03/2024 2342766306 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
276 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24290120240483778 02/02/2024 LAL SINGH 2609009WL023459 LAL SINGH 00415 SBIN0050137 303 303 Processed 30/03/2024 2342766299 LAL SINGH PUNJAB & SIND BANK(607087)
277 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG24290120240483824 02/02/2024 SWARAN KAUR 2609009WL023459 SWARAN KAUR 00415 SBIN0050137 909 909 Processed 30/03/2024 2342766334 MR SWARAN KAUR STATE BANK OF INDIA(508548)
278 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24290120240483830 02/02/2024 JASPAL KAUR 2609009WL023459 JASPAL KAUR 00415 SBIN0050137 1515 1515 Processed 30/03/2024 2342766358 JASPAL KAUR ICICI BANK LTD(508534)
279 NABHA PB-09-009-164-001/87
(TOUHRA) 		2609009000NRG24290120240483837 02/02/2024 SATYA 2609009WL023459 SATYA 00415 SBIN0050137 1212 1212 Processed 30/03/2024 2342766188 SATYA ICICI BANK LTD(508534)
SubTotal 11817 11817
280 NABHA PB-09-009-096-001/13
(KOT KHURD) 		2609009000NRG24020220240492140 02/02/2024 MANJIT KAUR 2609009WL023797 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342766330 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
281 NABHA PB-09-009-096-001/35
(KOT KHURD) 		2609009000NRG24020220240492147 02/02/2024 DHAN KAUR 2609009WL023797 DHAN KAUR 00415 SBIN0050147 909 909 Processed 30/03/2024 2342766331 MRS DHAN KAUR STATE BANK OF INDIA(508548)
282 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG24020220240492148 02/02/2024 JASWANT KAUR 2609009WL023797 JASWANT KAUR 00415 SBIN0050147 303 303 Processed 30/03/2024 2342766332 HARBANS KAUR ICICI BANK LTD(508534)
283 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG24020220240492149 02/02/2024 BALDEV SINGH 2609009WL023797 BALDEV SINGH 00415 SBIN0050147 303 303 Processed 30/03/2024 2342766333 MR BALDEV SINGH STATE BANK OF INDIA(508548)
284 NABHA PB-09-009-096-001/68
(KOT KHURD) 		2609009000NRG24020220240492155 02/02/2024 LAKHWINDER SINGH 2609009WL023797 LAKHWINDER SINGH 00415 SBIN0050147 606 606 Processed 30/03/2024 2342766525 LAKHWINDER SINGH HDFC BANK LTD(607152)
285 NABHA PB-09-009-096-001/7
(KOT KHURD) 		2609009000NRG24020220240492156 02/02/2024 GURMIT KAUR 2609009WL023797 GURMIT KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342766357 RANJIT KAUR ICICI BANK LTD(508534)
286 NABHA PB-09-009-096-001/70
(KOT KHURD) 		2609009000NRG24020220240492157 02/02/2024 SUKHWINDER KAUR 2609009WL023797 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 30/03/2024 2342766410 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 7575 7575
287 NABHA PB-09-009-096-001/64
(KOT KHURD) 		2609009000NRG24020220240492154 02/02/2024 KEWAL SINGH 2609009WL023797 KEWAL SINGH 00415 SBIN0050277 1212 1212 Processed 30/03/2024 2342766303 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
288 NABHA PB-09-009-055-001/107
(GADAYA) 		2609009000NRG24020220240492356 02/02/2024 RANJIT KAUR 2609009WL023807 RANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766402 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
289 NABHA PB-09-009-055-001/112
(GADAYA) 		2609009000NRG24020220240492358 02/02/2024 MOHINDER KAUR 2609009WL023807 MOHINDER KAUR 00415 SBIN0050434 1818 1818 Rejected 30/03/2024 2342766365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 NABHA PB-09-009-055-001/115
(GADAYA) 		2609009000NRG24020220240492359 02/02/2024 Karamjit kaur 2609009WL023807 Karamjit kaur 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766469 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 NABHA PB-09-009-055-001/13
(GADAYA) 		2609009000NRG24020220240492360 02/02/2024 DAVINDER KAUR 2609009WL023807 DAVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342766354 DAVINDER KAUR GENERAL POST OFFICE(607245)
292 NABHA PB-09-009-055-001/130
(GADAYA) 		2609009000NRG24020220240492361 02/02/2024 KRISHAN KAUR 2609009WL023807 KRISHAN KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342766359 MRS KIRSHANA KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-055-001/18
(GADAYA) 		2609009000NRG24020220240492362 02/02/2024 SARABJIT KAUR 2609009WL023807 SARABJIT KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766335 MRS SARABJIT KAUR WIFE OF KULWINDER SING STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-055-001/201
(GADAYA) 		2609009000NRG24020220240492363 02/02/2024 KAMALJIT KAUR 2609009WL023807 KAMALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342766516 MRS KAMALJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
295 NABHA PB-09-009-055-001/219
(GADAYA) 		2609009000NRG24020220240492364 02/02/2024 SURJIT KAUR 2609009WL023807 SURJIT KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766372 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-055-001/240
(GADAYA) 		2609009000NRG24020220240492366 02/02/2024 BALJIT KAUR 2609009WL023807 BALJIT KAUR 00415 SBIN0050434 1212 1212 Processed 30/03/2024 2342766203 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
297 NABHA PB-09-009-055-001/242
(GADAYA) 		2609009000NRG24020220240492367 02/02/2024 AMANDEEP KAUR 2609009WL023807 AMANDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 30/03/2024 2342766507 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
298 NABHA PB-09-009-055-001/34
(GADAYA) 		2609009000NRG24020220240492368 02/02/2024 HARDEEP KAUR 2609009WL023807 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342766352 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 NABHA PB-09-009-055-001/5
(GADAYA) 		2609009000NRG24020220240492369 02/02/2024 KIRANPAL KAUR 2609009WL023807 KIRANPAL KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342766512 MRS KIRAN PAL KAUR STATE BANK OF INDIA(508548)
300 NABHA PB-09-009-055-001/52
(GADAYA) 		2609009000NRG24020220240492370 02/02/2024 SARBJIT KAUR 2609009WL023807 SARBJIT KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766533 MRS SARABJI KAUR STATE BANK OF INDIA(508548)
301 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG24020220240492371 02/02/2024 DIDAR SINGH 2609009WL023807 DIDAR SINGH 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342766508 DIDAR SINGH SO GURMAIL SINGH UNION BANK OF INDIA(508500)
302 NABHA PB-09-009-055-001/73
(GADAYA) 		2609009000NRG24020220240492372 02/02/2024 PARGAT SINGH 2609009WL023807 PARGAT SINGH 00415 SBIN0050434 1212 1212 Processed 30/03/2024 2342766468 MR PARGAT SINGH STATE BANK OF INDIA(508548)
303 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24020220240492373 02/02/2024 GURBACHAN SINGH 2609009WL023807 GURBACHAN SINGH 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342766353 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
304 NABHA PB-09-009-055-001/79
(GADAYA) 		2609009000NRG24020220240492374 02/02/2024 BALJIT KAUR 2609009WL023807 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342766467 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 NABHA PB-09-009-055-001/82
(GADAYA) 		2609009000NRG24020220240492375 02/02/2024 JASWANT KAUR 2609009WL023807 JASWANT KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342766466 MRS JASWANT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
306 NABHA PB-09-009-055-001/88
(GADAYA) 		2609009000NRG24020220240492376 02/02/2024 BALJINDER KAUR 2609009WL023807 BALJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342766465 MRS BALJINDER KAUR WIFE OF HARMESH SINGH STATE BANK OF INDIA(508548)
307 NABHA PB-09-009-055-001/94
(GADAYA) 		2609009000NRG24020220240492377 02/02/2024 HARJINDER KAUR 2609009WL023807 HARJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 30/03/2024 2342766464 MISS HERJINDER KAUR STATE BANK OF INDIA(508548)
308 NABHA PB-09-009-119-001/10
(NOHRA) 		2609009000NRG24020220240492386 02/02/2024 MALKEET KAUR 2609009WL023810 MALKEET KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766362 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
309 NABHA PB-09-009-119-001/155
(NOHRA) 		2609009000NRG24020220240492393 02/02/2024 MOHINDER KAUR 2609009WL023810 MOHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766343 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
310 NABHA PB-09-009-119-001/183
(NOHRA) 		2609009000NRG24020220240492399 02/02/2024 SAHNAJ 2609009WL023810 SAHNAJ 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766400 MRS SEHNAJ BEGAM STATE BANK OF INDIA(508548)
311 NABHA PB-09-009-119-001/184
(NOHRA) 		2609009000NRG24020220240492400 02/02/2024 MANJIT 2609009WL023810 MANJIT 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766518 MRS MANJEET STATE BANK OF INDIA(508548)
312 NABHA PB-09-009-119-001/2
(NOHRA) 		2609009000NRG24020220240492404 02/02/2024 JAREENA PARVEEN 2609009WL023810 JAREENA PARVEEN 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766419 MRS JAREENA PARVEEN STATE BANK OF INDIA(508548)
313 NABHA PB-09-009-119-001/221
(NOHRA) 		2609009000NRG24020220240492406 02/02/2024 SUKHJEET SINGH 2609009WL023810 SUKHJEET SINGH 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766418 Mr. SUKHJIT SINGH CENTRAL BANK OF INDIA(607115)
314 NABHA PB-09-009-119-001/9
(NOHRA) 		2609009000NRG24020220240492436 02/02/2024 DALWARA SINGH 2609009WL023810 DALWARA SINGH 00415 SBIN0050434 1515 1515 Processed 30/03/2024 2342766444 MR DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 43632 43632
315 NABHA PB-09-009-119-001/1
(NOHRA) 		2609009000NRG24020220240492385 02/02/2024 RESHMA 2609009WL023810 RESHMA 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766420 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
316 NABHA PB-09-009-119-001/103
(NOHRA) 		2609009000NRG24020220240492387 02/02/2024 SABNAM SABNAM 2609009WL023810 SABNAM SABNAM 00415 SBIN0051133 1212 1212 Processed 30/03/2024 2342766505 SABNAM ICICI BANK LTD(508534)
317 NABHA PB-09-009-119-001/131
(NOHRA) 		2609009000NRG24020220240492388 02/02/2024 HARJIT KAUR 2609009WL023810 HARJIT KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766412 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
318 NABHA PB-09-009-119-001/142
(NOHRA) 		2609009000NRG24020220240492391 02/02/2024 LABH SINGH 2609009WL023810 LABH SINGH 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766265 MR LABH SINGH STATE BANK OF INDIA(508548)
319 NABHA PB-09-009-119-001/154
(NOHRA) 		2609009000NRG24020220240492392 02/02/2024 KESAR SINGH 2609009WL023810 KESAR SINGH 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766344 MR KESAR SINGH STATE BANK OF INDIA(508548)
320 NABHA PB-09-009-119-001/158
(NOHRA) 		2609009000NRG24020220240492394 02/02/2024 BALJEET KAUR 2609009WL023810 BALJEET KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766366 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
321 NABHA PB-09-009-119-001/159
(NOHRA) 		2609009000NRG24020220240492395 02/02/2024 SADEEKAN 2609009WL023810 SADEEKAN 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766346 MRS HABIBAN STATE BANK OF INDIA(508548)
322 NABHA PB-09-009-119-001/162
(NOHRA) 		2609009000NRG24020220240492396 02/02/2024 JARNAIL SINGH 2609009WL023810 JARNAIL SINGH 00415 SBIN0051133 909 909 Processed 30/03/2024 2342766341 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
323 NABHA PB-09-009-119-001/17
(NOHRA) 		2609009000NRG24020220240492397 02/02/2024 GURWINDER SINGH 2609009WL023810 GURWINDER SINGH 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766360 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
324 NABHA PB-09-009-119-001/174
(NOHRA) 		2609009000NRG24020220240492398 02/02/2024 PARAMJIT KAUR 2609009WL023810 PARAMJIT KAUR 00415 SBIN0051133 1212 1212 Processed 30/03/2024 2342766340 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
325 NABHA PB-09-009-119-001/185
(NOHRA) 		2609009000NRG24020220240492401 02/02/2024 PARWINDER KAUR 2609009WL023810 PARWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766199 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
326 NABHA PB-09-009-119-001/190
(NOHRA) 		2609009000NRG24020220240492402 02/02/2024 NISHA 2609009WL023810 NISHA 00415 SBIN0051133 1212 1212 Processed 30/03/2024 2342766417 MRS NISHA NISHA STATE BANK OF INDIA(508548)
327 NABHA PB-09-009-119-001/195
(NOHRA) 		2609009000NRG24020220240492403 02/02/2024 AMARJIT KAUR 2609009WL023810 AMARJIT KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766513 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
328 NABHA PB-09-009-119-001/20
(NOHRA) 		2609009000NRG24020220240492405 02/02/2024 AMARJIT KAUR 2609009WL023810 AMARJIT KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766463 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
329 NABHA PB-09-009-119-001/230
(NOHRA) 		2609009000NRG24020220240492407 02/02/2024 PARAMJIT 2609009WL023810 PARAMJIT 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766216 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
330 NABHA PB-09-009-119-001/233
(NOHRA) 		2609009000NRG24020220240492408 02/02/2024 MANPREET SINGH 2609009WL023810 MANPREET SINGH 00415 SBIN0051133 1212 1212 Processed 30/03/2024 2342766421 MR MANPREET SINGH STATE BANK OF INDIA(508548)
331 NABHA PB-09-009-119-001/25
(NOHRA) 		2609009000NRG24020220240492409 02/02/2024 HARBANS KAUR 2609009WL023810 HARBANS KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766462 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
332 NABHA PB-09-009-119-001/27
(NOHRA) 		2609009000NRG24020220240492410 02/02/2024 SUKHJIT KAUR 2609009WL023810 SUKHJIT KAUR 00415 SBIN0051133 909 909 Processed 30/03/2024 2342766363 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
333 NABHA PB-09-009-119-001/29
(NOHRA) 		2609009000NRG24020220240492411 02/02/2024 GAHIR SINGH 2609009WL023810 GAHIR SINGH 00415 SBIN0051133 909 909 Processed 30/03/2024 2342766461 MR GAHAR SINGH STATE BANK OF INDIA(508548)
334 NABHA PB-09-009-119-001/3
(NOHRA) 		2609009000NRG24020220240492412 02/02/2024 CHAND SINGH 2609009WL023810 CHAND SINGH 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766350 MR CHAND SINGH STATE BANK OF INDIA(508548)
335 NABHA PB-09-009-119-001/32
(NOHRA) 		2609009000NRG24020220240492413 02/02/2024 MANDEEP KAUR 2609009WL023810 MANDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 30/03/2024 2342766460 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
336 NABHA PB-09-009-119-001/37
(NOHRA) 		2609009000NRG24020220240492414 02/02/2024 HAKAM SINGH 2609009WL023810 HAKAM SINGH 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766356 MR HAKAM SINGH STATE BANK OF INDIA(508548)
337 NABHA PB-09-009-119-001/38
(NOHRA) 		2609009000NRG24020220240492415 02/02/2024 SUKHVINDER KAUR 2609009WL023810 SUKHVINDER KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766459 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
338 NABHA PB-09-009-119-001/40
(NOHRA) 		2609009000NRG24020220240492416 02/02/2024 BALVEER SINGH 2609009WL023810 BALVEER SINGH 00415 SBIN0051133 909 909 Processed 30/03/2024 2342766349 BALVIR SINGH ICICI BANK LTD(508534)
339 NABHA PB-09-009-119-001/43
(NOHRA) 		2609009000NRG24020220240492417 02/02/2024 SALMA 2609009WL023810 SALMA 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766458 MR SALMA STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-119-001/44
(NOHRA) 		2609009000NRG24020220240492418 02/02/2024 BALVIR KAUR 2609009WL023810 BALVIR KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766457 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
341 NABHA PB-09-009-119-001/46
(NOHRA) 		2609009000NRG24020220240492419 02/02/2024 MANJIT KAUR 2609009WL023810 MANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766252 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
342 NABHA PB-09-009-119-001/47
(NOHRA) 		2609009000NRG24020220240492420 02/02/2024 SURJIT SINGH 2609009WL023810 SURJIT SINGH 00415 SBIN0051133 1212 1212 Processed 30/03/2024 2342766456 MR SURJIT SINGH STATE BANK OF INDIA(508548)
343 NABHA PB-09-009-119-001/54
(NOHRA) 		2609009000NRG24020220240492421 02/02/2024 KULWANT KAUR 2609009WL023810 KULWANT KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766361 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
344 NABHA PB-09-009-119-001/56
(NOHRA) 		2609009000NRG24020220240492422 02/02/2024 JASVIR KAUR 2609009WL023810 JASVIR KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766455 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
345 NABHA PB-09-009-119-001/59
(NOHRA) 		2609009000NRG24020220240492423 02/02/2024 JASVIR KAUR 2609009WL023810 JASVIR KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766454 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
346 NABHA PB-09-009-119-001/62
(NOHRA) 		2609009000NRG24020220240492424 02/02/2024 KULWANT KAUR 2609009WL023810 KULWANT KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766453 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
347 NABHA PB-09-009-119-001/66
(NOHRA) 		2609009000NRG24020220240492425 02/02/2024 KERNAIL KAUR 2609009WL023810 KERNAIL KAUR 00415 SBIN0051133 1212 1212 Processed 30/03/2024 2342766198 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
348 NABHA PB-09-009-119-001/67
(NOHRA) 		2609009000NRG24020220240492426 02/02/2024 JASWINDER KAUR 2609009WL023810 JASWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766452 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
349 NABHA PB-09-009-119-001/68
(NOHRA) 		2609009000NRG24020220240492427 02/02/2024 HARPAL KAUR 2609009WL023810 HARPAL KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766451 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
350 NABHA PB-09-009-119-001/7
(NOHRA) 		2609009000NRG24020220240492428 02/02/2024 ANGRAJ KAUR 2609009WL023810 ANGRAJ KAUR 00415 SBIN0051133 1212 1212 Processed 30/03/2024 2342766450 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
351 NABHA PB-09-009-119-001/74
(NOHRA) 		2609009000NRG24020220240492429 02/02/2024 GURDEV KAUR 2609009WL023810 GURDEV KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766449 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-119-001/75
(NOHRA) 		2609009000NRG24020220240492430 02/02/2024 RANJIT KAUR 2609009WL023810 RANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766448 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
353 NABHA PB-09-009-119-001/78
(NOHRA) 		2609009000NRG24020220240492431 02/02/2024 HARBANS KAUR 2609009WL023810 HARBANS KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766447 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-119-001/81
(NOHRA) 		2609009000NRG24020220240492432 02/02/2024 HARDEEP SINGH 2609009WL023810 HARDEEP SINGH 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766535 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-119-001/84
(NOHRA) 		2609009000NRG24020220240492433 02/02/2024 BALVIR KAUR 2609009WL023810 BALVIR KAUR 00415 SBIN0051133 1212 1212 Processed 30/03/2024 2342766446 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
356 NABHA PB-09-009-119-001/87
(NOHRA) 		2609009000NRG24020220240492435 02/02/2024 PARMJIT KAUR 2609009WL023810 PARMJIT KAUR 00415 SBIN0051133 1212 1212 Processed 30/03/2024 2342766506 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
357 NABHA PB-09-009-119-001/90
(NOHRA) 		2609009000NRG24020220240492437 02/02/2024 AMARJEET 2609009WL023810 AMARJEET 00415 SBIN0051133 909 909 Processed 30/03/2024 2342766342 AMARJIT KAUR ICICI BANK LTD(508534)
358 NABHA PB-09-009-119-001/96
(NOHRA) 		2609009000NRG24020220240492438 02/02/2024 BALJINDER KAUR 2609009WL023810 BALJINDER KAUR 00415 SBIN0051133 1515 1515 Processed 30/03/2024 2342766411 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 60600 60600
359 NABHA PB-09-009-031-001/16
(BUGAKHURD) 		2609009000NRG24010220240491688 02/02/2024 JASVIR KAUR 2609009WL023773 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 30/03/2024 2342766526 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
360 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG24020220240492142 02/02/2024 SONI BEGAM 2609009WL023797 SONI BEGAM 00468 UBIN0562955 909 909 Processed 30/03/2024 2342766522 SONI BEGAM UNION BANK OF INDIA(508500)
361 NABHA PB-09-009-096-001/54
(KOT KHURD) 		2609009000NRG24020220240492152 02/02/2024 PARMAL SINGH 2609009WL023797 PARMAL SINGH 00468 UBIN0562955 1818 1818 Processed 30/03/2024 2342766530 PARMAL SINGH SO ROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
362 NABHA PB-09-009-036-001/35
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491942 02/02/2024 KULVINDER KAUR 2609009WL023789 KULVINDER KAUR 00468 UBIN0565067 1818 1818 Processed 30/03/2024 2342766355 KULVINDER KAUR CANARA BANK(508532)
363 NABHA PB-09-009-036-001/52
(CHHANNA NATHUWALIN) 		2609009000NRG24020220240491952 02/02/2024 Harpal kaur 2609009WL023789 Harpal kaur 00468 UBIN0565067 303 303 Processed 30/03/2024 2342766398 HARPAL KAUR UNION BANK OF INDIA(508500)
364 NABHA PB-09-009-164-001/166
(TOUHRA) 		2609009000NRG24290120240483744 02/02/2024 BALVINDER KAUR 2609009WL023459 BALVINDER KAUR 00468 UBIN0565067 606 606 Processed 30/03/2024 2342766377 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
365 NABHA PB-09-009-055-001/109
(GADAYA) 		2609009000NRG24020220240492357 02/02/2024 GURMEL KAUR 2609009WL023807 GURMEL KAUR 00468 UBIN0917885 303 303 Processed 30/03/2024 2342766470 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
Total 510858 510858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_020224APB_FTO_86343 Canara Bank CNRB0002119 NABHA 1818
2 NABHA PB2609009_020224APB_FTO_86343 Canara Bank CNRB0004332 Rangheri kalan 40299
3 NABHA PB2609009_020224APB_FTO_86343 Canara Bank CNRB0005540 BHADSON 1818
4 NABHA PB2609009_020224APB_FTO_86343 IDBI Bank IBKL0000895 BHADSON 1818
5 NABHA PB2609009_020224APB_FTO_86343 Indian Bank IDIB000N039 NABHA 2121
6 NABHA PB2609009_020224APB_FTO_86343 Indian Bank IDIB000N503 NABHA 5454
7 NABHA PB2609009_020224APB_FTO_86343 Punjab & Sind Bank PSIB0000092 NABHA 1212
8 NABHA PB2609009_020224APB_FTO_86343 Punjab & Sind Bank PSIB0000456 TOHRA 171195
9 NABHA PB2609009_020224APB_FTO_86343 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 3333
10 NABHA PB2609009_020224APB_FTO_86343 Punjab Gramin Bank PUNB0PGB003 SAHOLI 303
11 NABHA PB2609009_020224APB_FTO_86343 Punjab Gramin Bank PUNB0PGB003 THUHI 909
12 NABHA PB2609009_020224APB_FTO_86343 Punjab National Bank PUNB0024910 Chhintanwala 10302
13 NABHA PB2609009_020224APB_FTO_86343 Punjab National Bank PUNB0035100 NABHA MAIN 2121
14 NABHA PB2609009_020224APB_FTO_86343 Punjab National Bank PUNB0126110 Bhadson 4545
15 NABHA PB2609009_020224APB_FTO_86343 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 96960
16 NABHA PB2609009_020224APB_FTO_86343 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 6666
17 NABHA PB2609009_020224APB_FTO_86343 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 8787
18 NABHA PB2609009_020224APB_FTO_86343 State Bank of India SBIN0001452 NABHA 3030
19 NABHA PB2609009_020224APB_FTO_86343 State Bank of India SBIN0050013 NABHA 5151
20 NABHA PB2609009_020224APB_FTO_86343 State Bank of India SBIN0050020 BHADSON 10605
21 NABHA PB2609009_020224APB_FTO_86343 State Bank of India SBIN0050137 CHANARTHAL KALAN 11817
22 NABHA PB2609009_020224APB_FTO_86343 State Bank of India SBIN0050147 KAKRALA 7575
23 NABHA PB2609009_020224APB_FTO_86343 State Bank of India SBIN0050277 NABHA GRAIN MARKET 1212
24 NABHA PB2609009_020224APB_FTO_86343 State Bank of India SBIN0050434 GURDITPURA 43632
25 NABHA PB2609009_020224APB_FTO_86343 State Bank of India SBIN0051133 NAURA 60600
26 NABHA PB2609009_020224APB_FTO_86343 State Bank of India SBIN0051299 MALEWAL 1818
27 NABHA PB2609009_020224APB_FTO_86343 Union Bank of India UBIN0562955 NABHA 2727
28 NABHA PB2609009_020224APB_FTO_86343 Union Bank of India UBIN0565067 BHADSON 2727
29 NABHA PB2609009_020224APB_FTO_86343 Union Bank of India UBIN0917885 NABHA 303

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