Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_271223APB_FTO_80607
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-09-009-130-001/6
(RAMGARH) 		2609009000NRG24271220230451978 27/12/2023 SUKHWINDER KAUR 2609009WL021538 SUKHWINDER KAUR 00032 UTIB0000098 1818 1818 Processed 09/03/2024 1553089160 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 NABHA PB-09-009-032-001/24
(CHASWAL) 		2609009000NRG24271220230451781 27/12/2023 REENA RANI 2609009WL021534 REENA RANI 00032 UTIB0002297 1212 1212 Processed 09/03/2024 1553089391 RINA RANI W/O AVTAR SINGH AXIS BANK(607153)
3 NABHA PB-09-009-032-001/29
(CHASWAL) 		2609009000NRG24271220230451782 27/12/2023 AMARJIT KAUR 2609009WL021534 AMARJIT KAUR 00032 UTIB0002297 1212 1212 Processed 09/03/2024 1553089392 AMARJIT KAUR W/O JEET SINGH AXIS BANK(607153)
4 NABHA PB-09-009-032-001/41
(CHASWAL) 		2609009000NRG24271220230451783 27/12/2023 RAJINDER KAUR 2609009WL021534 RAJINDER KAUR 00032 UTIB0002297 606 606 Processed 09/03/2024 1553089393 RAJINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
5 NABHA PB-09-009-032-001/55
(CHASWAL) 		2609009000NRG24271220230451784 27/12/2023 JARNAIL KAUR 2609009WL021534 JARNAIL KAUR 00032 UTIB0002297 1212 1212 Processed 09/03/2024 1553089299 JARNAIL KAUR UNION BANK OF INDIA(508500)
6 NABHA PB-09-009-032-001/68
(CHASWAL) 		2609009000NRG24271220230451787 27/12/2023 INDERJEET KAUR 2609009WL021534 INDERJEET KAUR 00032 UTIB0002297 1212 1212 Processed 09/03/2024 1553089394 INDERJIT KAUR W/O KULDEEP SINGH AXIS BANK(607153)
7 NABHA PB-09-009-116-001/31
(NANOWAL) 		2609009000NRG24271220230451808 27/12/2023 JASBIR KAUR 2609009WL021534 JASBIR KAUR 00032 UTIB0002297 1212 1212 Processed 09/03/2024 1553089824 JASBIR KAUR WO JEETA SINGH AXIS BANK(607153)
8 NABHA PB-09-009-145-001/178
(SAKRALI) 		2609009000NRG24271220230452279 27/12/2023 MANDEEP KAUR 2609009WL021548 MANDEEP KAUR 00032 UTIB0002297 1818 1818 Processed 09/03/2024 1553089195 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
9 NABHA PB-09-009-044-001/28
(DHANOURI(G)) 		2609009000NRG24271220230453250 27/12/2023 GURMAIL KAUR 2609009WL021592 GURMAIL KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553089844 GURMEL KAUR WO HAKAM BANK OF BARODA(606985)
10 NABHA PB-09-009-044-001/58
(DHANOURI(G)) 		2609009000NRG24271220230453264 27/12/2023 KAMALJEET KAUR 2609009WL021592 KAMALJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553089699 KAMALJEET KAUR ICICI BANK LTD(508534)
11 NABHA PB-09-009-044-001/6
(DHANOURI(G)) 		2609009000NRG24271220230453265 27/12/2023 GURDEV KAUR 2609009WL021592 GURDEV KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553089828 GURDEV KAUR ICICI BANK LTD(508534)
12 NABHA PB-09-009-044-001/67
(DHANOURI(G)) 		2609009000NRG24271220230453268 27/12/2023 HARMAIL SINGH 2609009WL021592 HARMAIL SINGH 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553089728 HARMEL SINGH BANK OF BARODA(606985)
13 NABHA PB-09-009-044-001/72
(DHANOURI(G)) 		2609009000NRG24271220230453269 27/12/2023 Sukhwinder kaur 2609009WL021592 Sukhwinder kaur 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553089319 SUKHWINDER KAUR ICICI BANK LTD(508534)
14 NABHA PB-09-009-046-001/221
(DHINGHI) 		2609009000NRG24271220230453149 27/12/2023 Baljit Kaur 2609009WL021587 Baljit Kaur 00045 BARB0NABHAX 606 606 Processed 09/03/2024 1553089818 BALJIT KAUR BANK OF BARODA(606985)
15 NABHA PB-09-009-056-001/174
(GALWATTI) 		2609009000NRG24271220230453275 27/12/2023 GULAB KAUR 2609009WL021592 GULAB KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553089406 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NABHA PB-09-009-056-001/2
(GALWATTI) 		2609009000NRG24271220230451927 27/12/2023 JASPAL SINGH 2609009WL021538 JASPAL SINGH 00045 BARB0NABHAX 303 303 Processed 09/03/2024 1553089780 ASPAL SINGH BANK OF BARODA(606985)
17 NABHA PB-09-009-056-001/228
(GALWATTI) 		2609009000NRG24271220230451930 27/12/2023 JASWANT KAUR 2609009WL021538 JASWANT KAUR 00045 BARB0NABHAX 1515 1515 Processed 09/03/2024 1553089623 ASWANT KAUR W O JAG BANK OF BARODA(606985)
18 NABHA PB-09-009-064-001/13
(GUNIKE) 		2609009000NRG24271220230452642 27/12/2023 CHARNO 2609009WL021564 CHARNO 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553089505 CHARNO W O BHAN KHAN BANK OF BARODA(606985)
19 NABHA PB-09-009-064-001/33
(GUNIKE) 		2609009000NRG24271220230452656 27/12/2023 BALJIT KAUR 2609009WL021564 BALJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553089422 BALJEET KAUR BANK OF BARODA(606985)
20 NABHA PB-09-009-130-001/198
(RAMGARH) 		2609009000NRG24271220230451965 27/12/2023 HARPREET KAUR 2609009WL021538 HARPREET KAUR 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553089200 HARPREET KAUR BANK OF BARODA(606985)
21 NABHA PB-09-009-170-001/7
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452152 27/12/2023 SHILA DEVI 2609009WL021544 SHILA DEVI 00045 BARB0NABHAX 1818 1818 Processed 09/03/2024 1553089631 SHILA DEVI BANK OF BARODA(606985)
SubTotal 20301 20301
22 NABHA PB-09-009-048-001/204
(DITTUPUR JATTAN) 		2609009000NRG24271220230451992 27/12/2023 BUTA SINGH 2609009WL021539 BUTA SINGH 00048 BKID0006550 1818 1818 Processed 09/03/2024 1553089716 BUTA SINGH SO LABH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
23 NABHA PB-09-009-020-001/156
(BENERA KHURD) 		2609009000NRG24271220230451859 27/12/2023 SANDEEP KAUR 2609009WL021536 SANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1553089717 SANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
24 NABHA PB-09-009-064-001/137
(GUNIKE) 		2609009000NRG24271220230452644 27/12/2023 PARNJIT KAUR 2609009WL021564 PARNJIT KAUR 00048 BKID0006587 1818 1818 Processed 09/03/2024 1553089723 PARNJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
25 NABHA PB-09-009-064-001/44
(GUNIKE) 		2609009000NRG24271220230452661 27/12/2023 SARABJIT KAUR 2609009WL021564 SARABJIT KAUR 00048 BKID0006587 1818 1818 Processed 09/03/2024 1553089724 SARABJIT KAUR WO SATGUR SINGH BANK OF INDIA(508505)
26 NABHA PB-09-009-064-001/80
(GUNIKE) 		2609009000NRG24271220230452681 27/12/2023 PINKY RANI 2609009WL021564 PINKY RANI 00048 BKID0006587 1515 1515 Processed 09/03/2024 1553089511 PINKY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NABHA PB-09-009-064-001/90
(GUNIKE) 		2609009000NRG24271220230452686 27/12/2023 GURMEET KAUR 2609009WL021564 GURMEET KAUR 00048 BKID0006587 1818 1818 Processed 09/03/2024 1553089710 GURMEET KAUR WO GURMEL SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
28 NABHA PB-09-009-032-001/11
(CHASWAL) 		2609009000NRG24271220230451778 27/12/2023 GURMEET KAUR 2609009WL021534 GURMEET KAUR 00078 CNRB0005540 1212 1212 Processed 09/03/2024 1553089228 GURMEET KAUR CANARA BANK(508532)
29 NABHA PB-09-009-032-001/7
(CHASWAL) 		2609009000NRG24271220230451788 27/12/2023 GURMEET KAUR 2609009WL021534 GURMEET KAUR 00078 CNRB0005540 1212 1212 Processed 09/03/2024 1553089227 GURMEET KAUR CANARA BANK(508532)
30 NABHA PB-09-009-145-001/179
(SAKRALI) 		2609009000NRG24271220230452280 27/12/2023 RAJINDER KAUR 2609009WL021548 RAJINDER KAUR 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1553089231 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NABHA PB-09-009-145-001/224
(SAKRALI) 		2609009000NRG24271220230452284 27/12/2023 HARJEET KAUR 2609009WL021548 HARJEET KAUR 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1553089229 HARJEET KAUR CANARA BANK(508532)
32 NABHA PB-09-009-145-001/234
(SAKRALI) 		2609009000NRG24271220230452287 27/12/2023 JASWINDER KAUR 2609009WL021548 JASWINDER KAUR 00078 CNRB0005540 1818 1818 Processed 09/03/2024 1553089230 JASWINDER KAUR CANARA BANK(508532)
SubTotal 7878 7878
33 NABHA PB-09-009-026-001/68
(BINA HERI) 		2609009000NRG24271220230451912 27/12/2023 MANPREET KAUR 2609009WL021537 MANPREET KAUR 00089 CBIN0284682 1515 1515 Processed 09/03/2024 1553089375 MANPREET KAUR PUNJAB & SIND BANK(607087)
34 NABHA PB-09-009-163-001/133
(TODARWAL) 		2609009000NRG24271220230453305 27/12/2023 JASVIR KAUR 2609009WL021592 JASVIR KAUR 00089 CBIN0284682 1212 1212 Processed 09/03/2024 1553089407 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 2727 2727
35 NABHA PB-09-009-015-001/170
(BAURAN KALAN) 		2609009000NRG24271220230451916 27/12/2023 AMANDEEP KAUR 2609009WL021538 AMANDEEP KAUR 00152 HDFC0000116 1515 1515 Processed 09/03/2024 1553089832 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
36 NABHA PB-09-009-163-001/91
(TODARWAL) 		2609009000NRG24271220230453346 27/12/2023 AMANDEEP KAUR 2609009WL021592 AMANDEEP KAUR 00152 HDFC0000156 1515 1515 Processed 09/03/2024 1553089307 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
37 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24271220230452004 27/12/2023 BALWINDER SINGH 2609009WL021541 BALWINDER SINGH 00152 HDFC0002319 303 303 Processed 09/03/2024 1553089420 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
38 NABHA PB-09-009-083-001/28
(KALLAR MAJRI) 		2609009000NRG24271220230451805 27/12/2023 AMARJIT SINGH 2609009WL021534 AMARJIT SINGH 00152 HDFC0002319 909 909 Processed 09/03/2024 1553089350 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
39 NABHA PB-09-009-116-001/50
(NANOWAL) 		2609009000NRG24271220230451815 27/12/2023 BALVIR SINGH 2609009WL021534 BALVIR SINGH 00165 IBKL0000895 1212 1212 Processed 09/03/2024 1553089736 BALVIR SINGH S/O PAT RAM PUNJAB NATIONAL BANK(508568)
40 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG24271220230452272 27/12/2023 MANPREET KAUR 2609009WL021548 MANPREET KAUR 00165 IBKL0000895 1515 1515 Processed 09/03/2024 1553089774 MANPREET KAUR IDBI BANK(607095)
41 NABHA PB-09-009-145-001/189
(SAKRALI) 		2609009000NRG24271220230452282 27/12/2023 CHARANJIT KAUR 2609009WL021548 CHARANJIT KAUR 00165 IBKL0000895 1212 1212 Processed 09/03/2024 1553089793 CHARANJIT KAUR IDBI BANK(607095)
42 NABHA PB-09-009-145-001/225
(SAKRALI) 		2609009000NRG24271220230452285 27/12/2023 JASPAL KAUR 2609009WL021548 JASPAL KAUR 00165 IBKL0000895 1818 1818 Processed 09/03/2024 1553089843 JASPAL KAUR IDBI BANK(607095)
SubTotal 5757 5757
43 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG24271220230453403 27/12/2023 AJAY KUMAR 2609009WL021594 AJAY KUMAR 00165 IBKL0001771 1818 1818 Processed 09/03/2024 1553089809 AJAY KUMAR IDBI BANK(607095)
44 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG24271220230453404 27/12/2023 PARBHA DEVI 2609009WL021594 PARBHA DEVI 00165 IBKL0001771 1818 1818 Processed 09/03/2024 1553089739 PRABHA DEVI IDBI BANK(607095)
SubTotal 3636 3636
45 NABHA PB-09-009-034-001/74
(CHEHAL) 		2609009000NRG24271220230451802 27/12/2023 BALJIT KAUR 2609009WL021534 BALJIT KAUR 00176 IDIB000C168 1212 1212 Processed 09/03/2024 1553089191 BALJIT KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
46 NABHA PB-09-009-004-001/476
(AGETI) 		2609009000NRG24271220230451756 27/12/2023 BALJINDER KAUR 2609009WL021533 BALJINDER KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1553089513 Ms. BALJINDER KAUR WO HARDEEP SINGH INDIAN BANK(607105)
47 NABHA PB-09-009-016-001/155
(BAURAN KHURD) 		2609009000NRG24271220230451760 27/12/2023 PARAMJEET KAUR 2609009WL021533 PARAMJEET KAUR 00176 IDIB000N039 909 909 Processed 09/03/2024 1553089727 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
48 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24271220230451762 27/12/2023 JASVIR KAUR 2609009WL021533 JASVIR KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1553089334 Mrs. Jasvir Kaur INDIAN BANK(607105)
49 NABHA PB-09-009-016-001/231
(BAURAN KHURD) 		2609009000NRG24271220230451765 27/12/2023 KULWINDER KAUR 2609009WL021533 KULWINDER KAUR 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1553089333 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
50 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG24271220230451766 27/12/2023 SARABJIT KAUR 2609009WL021533 SARABJIT KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1553089232 Mrs. SARABJIT KAUR INDIAN BANK(607105)
51 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG24271220230451771 27/12/2023 SHINDER KAUR 2609009WL021533 SHINDER KAUR 00176 IDIB000N039 1515 1515 Processed 09/03/2024 1553089233 Mrs. Shinder Kaur KAUR INDIAN BANK(607105)
52 NABHA PB-09-009-016-001/92
(BAURAN KHURD) 		2609009000NRG24271220230451772 27/12/2023 BHAJAN KAUR 2609009WL021533 BHAJAN KAUR 00176 IDIB000N039 1212 1212 Processed 09/03/2024 1553089637 Mrs. BHAJAN KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-046-001/36
(DHINGHI) 		2609009000NRG24271220230453153 27/12/2023 Karnail Kaur 2609009WL021587 Karnail Kaur 00176 IDIB000N039 909 909 Processed 09/03/2024 1553089805 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11211 11211
54 NABHA PB-09-009-004-001/38
(AGETI) 		2609009000NRG24271220230451754 27/12/2023 GULZAR SINGH 2609009WL021533 GULZAR SINGH 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1553089493 Mr. GULJAR SINGH INDIAN BANK(607105)
55 NABHA PB-09-009-020-001/7
(BENERA KHURD) 		2609009000NRG24271220230451893 27/12/2023 JASVINDER KAUR 2609009WL021536 JASVINDER KAUR 00176 IDIB000N503 1212 1212 Processed 09/03/2024 1553089525 JASWINDER KAUR WO BHARBHUR SINGH PUNJAB GRAMIN BANK(607138)
56 NABHA PB-09-009-044-001/66
(DHANOURI(G)) 		2609009000NRG24271220230453267 27/12/2023 RIMPY 2609009WL021592 RIMPY 00176 IDIB000N503 909 909 Processed 09/03/2024 1553089830 RIMPY FINCARE SMALL FINANCE BANK LTD(608304)
57 NABHA PB-09-009-063-001/158
(GUJJER HERI) 		2609009000NRG24271220230452225 27/12/2023 SIMRAN KAUR 2609009WL021546 SIMRAN KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1553089615 Mrs. SIMRAN KAUR INDIAN BANK(607105)
58 NABHA PB-09-009-064-001/143
(GUNIKE) 		2609009000NRG24271220230452646 27/12/2023 MEENA RANI 2609009WL021564 MEENA RANI 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1553089424 Mrs. MEENA RANI INDIAN BANK(607105)
59 NABHA PB-09-009-113-001/25
(MOHAL GAWARA) 		2609009000NRG24271220230452059 27/12/2023 RUPINDERJIT KAUR 2609009WL021542 RUPINDERJIT KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1553089521 Mrs. RUPINDERJEET KAUR INDIAN BANK(607105)
60 NABHA PB-09-009-161-001/183
(THUHA PATTI) 		2609009000NRG24271220230452159 27/12/2023 GURMEET KAUR 2609009WL021545 GURMEET KAUR 00176 IDIB000N503 909 909 Processed 09/03/2024 1553089404 GURMEET KAUR W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9999 9999
61 NABHA PB-09-009-034-001/128
(CHEHAL) 		2609009000NRG24271220230451791 27/12/2023 RANI KAUR 2609009WL021534 RANI KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553089701 RANI KAUR WO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-034-001/147
(CHEHAL) 		2609009000NRG24271220230451792 27/12/2023 KULDEEP KAUR 2609009WL021534 KULDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553089702 KULDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
63 NABHA PB-09-009-034-001/34
(CHEHAL) 		2609009000NRG24271220230451799 27/12/2023 PRITPAL KAUR 2609009WL021534 PRITPAL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553089190 PRITPAL KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
64 NABHA PB-09-009-145-001/111
(SAKRALI) 		2609009000NRG24271220230452275 27/12/2023 DARBARA SINGH 2609009WL021548 DARBARA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1553089302 DALBARA SINGH IDBI BANK(607095)
65 NABHA PB-09-009-145-001/61
(SAKRALI) 		2609009000NRG24271220230452289 27/12/2023 JASVINDER KAUR 2609009WL021548 JASVINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553089590 JASWINDER KAUR W O NIRBHAI SINGH JASWIN PUNJAB GRAMIN BANK(607138)
66 NABHA PB-09-009-145-001/65
(SAKRALI) 		2609009000NRG24271220230452291 27/12/2023 SEEMA RANI 2609009WL021548 SEEMA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553089289 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NABHA PB-09-009-145-001/89
(SAKRALI) 		2609009000NRG24271220230452295 27/12/2023 HARBANS SINGH 2609009WL021548 HARBANS SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553089791 HARBANS SINGH IDBI BANK(607095)
68 NABHA PB-09-009-161-001/135
(THUHA PATTI) 		2609009000NRG24271220230452154 27/12/2023 RANJIT KAUR 2609009WL021545 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553089697 RANJIT KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
69 NABHA PB-09-009-161-001/137
(THUHA PATTI) 		2609009000NRG24271220230452155 27/12/2023 HARDEEP KAUR 2609009WL021545 HARDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553089314 HARDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
70 NABHA PB-09-009-161-001/16
(THUHA PATTI) 		2609009000NRG24271220230452157 27/12/2023 JERNAIL KAUR 2609009WL021545 JERNAIL KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1553089291 GURMAIL SINGH SO JO BANK OF BARODA(606985)
71 NABHA PB-09-009-161-001/184
(THUHA PATTI) 		2609009000NRG24271220230452160 27/12/2023 BALJINDER KAUR 2609009WL021545 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553089698 BALJINDER KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
72 NABHA PB-09-009-161-001/75
(THUHA PATTI) 		2609009000NRG24271220230452192 27/12/2023 SARBJIT KAUR 2609009WL021545 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553089721 SARABJEET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
73 NABHA PB-09-009-161-001/8
(THUHA PATTI) 		2609009000NRG24271220230452193 27/12/2023 MOHINDER KAUR 2609009WL021545 MOHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553089592 MAHINDER KAUR WO ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19695 19695
74 NABHA PB-09-009-025-001/208
(BHORE) 		2609009000NRG24271220230453126 27/12/2023 KIRANJIT KAUR 2609009WL021586 KIRANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 09/03/2024 1553089317 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-161-001/209
(THUHA PATTI) 		2609009000NRG24271220230452161 27/12/2023 SARBJEET KAUR 2609009WL021545 SARBJEET KAUR 00349 PSIB0000092 1818 1818 Processed 09/03/2024 1553089298 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
76 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG24271220230452112 27/12/2023 BALVIR KAUR 2609009WL021543 BALVIR KAUR 00349 PSIB0000452 1818 1818 Processed 09/03/2024 1553089316 BALVIR KAUR PUNJAB & SIND BANK(607087)
77 NABHA PB-09-009-153-001/40
(SHIVGARH) 		2609009000NRG24271220230452118 27/12/2023 SAJAN SINGH 2609009WL021543 SAJAN SINGH 00349 PSIB0000452 1818 1818 Processed 09/03/2024 1553089840 SAJAN SINGH ICICI BANK LTD(508534)
78 NABHA PB-09-009-153-001/47
(SHIVGARH) 		2609009000NRG24271220230452122 27/12/2023 DAVINDER SINGH 2609009WL021543 DAVINDER SINGH 00349 PSIB0000452 1818 1818 Processed 09/03/2024 1553089413 DAVINDER SINGH ICICI BANK LTD(508534)
79 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG24271220230452129 27/12/2023 MANPREET KAUR 2609009WL021543 MANPREET KAUR 00349 PSIB0000452 1818 1818 Processed 09/03/2024 1553089300 MANPREET KAUR PUNJAB & SIND BANK(607087)
80 NABHA PB-09-009-153-001/8
(SHIVGARH) 		2609009000NRG24271220230452135 27/12/2023 SURJIT KAUR 2609009WL021543 SURJIT KAUR 00349 PSIB0000452 1818 1818 Rejected 09/03/2024 1553089510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
81 NABHA PB-09-009-064-001/123
(GUNIKE) 		2609009000NRG24271220230452637 27/12/2023 RANDHIR SINGH 2609009WL021564 RANDHIR SINGH 00349 PSIB0000850 1818 1818 Processed 09/03/2024 1553089738 MR RANDHIR SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
82 NABHA PB-09-009-098-001/21
(KULARAN) 		2609009000NRG24271220230453161 27/12/2023 BALWINDER KAUR 2609009WL021587 BALWINDER KAUR 00349 PSIB0000850 909 909 Processed 09/03/2024 1553089283 BALWINDER KAUR PUNJAB & SIND BANK(607087)
83 NABHA PB-09-009-098-001/67
(KULARAN) 		2609009000NRG24271220230453162 27/12/2023 KULWANT KAUR 2609009WL021587 KULWANT KAUR 00349 PSIB0000850 909 909 Processed 09/03/2024 1553089827 KULWANT KAUR IDBI BANK(607095)
84 NABHA PB-09-009-120-001/26
(PAHARPUR) 		2609009000NRG24271220230453163 27/12/2023 CHET RAM 2609009WL021587 CHET RAM 00349 PSIB0000850 1212 1212 Rejected 09/03/2024 1553089729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
85 NABHA PB-09-009-064-001/23
(GUNIKE) 		2609009000NRG24271220230452653 27/12/2023 JINDER KAUR 2609009WL021564 JINDER KAUR 00349 PSIB0021090 1818 1818 Processed 09/03/2024 1553089494 SINDER KAUR PUNJAB & SIND BANK(607087)
86 NABHA PB-09-009-069-001/84
(HARIGARH) 		2609009000NRG24271220230453160 27/12/2023 JASWINDER KAUR 2609009WL021587 JASWINDER KAUR 00349 PSIB0021090 1212 1212 Processed 09/03/2024 1553089427 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3030 3030
87 NABHA PB-09-009-032-001/88
(CHASWAL) 		2609009000NRG24271220230451789 27/12/2023 gurmit kaur 2609009WL021534 gurmit kaur 00349 PSIB0021174 1212 1212 Processed 09/03/2024 1553089851 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
88 NABHA PB-09-009-048-001/147
(DITTUPUR JATTAN) 		2609009000NRG24271220230451989 27/12/2023 GURINDER KAUR 2609009WL021539 GURINDER KAUR 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1553089308 GURINDER KAUR PUNJAB & SIND BANK(607087)
89 NABHA PB-09-009-048-001/196
(DITTUPUR JATTAN) 		2609009000NRG24271220230451990 27/12/2023 JASWINDER KAUR 2609009WL021539 JASWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1553089612 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
90 NABHA PB-09-009-048-001/204
(DITTUPUR JATTAN) 		2609009000NRG24271220230451991 27/12/2023 JASVIR KAUR 2609009WL021539 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1553089507 JASVIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
91 NABHA PB-09-009-048-001/28
(DITTUPUR JATTAN) 		2609009000NRG24271220230451994 27/12/2023 PARMJEET KAUR 2609009WL021539 PARMJEET KAUR 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1553089301 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 NABHA PB-09-009-048-001/70
(DITTUPUR JATTAN) 		2609009000NRG24271220230451995 27/12/2023 JASVINDER KAUR 2609009WL021539 JASVINDER KAUR 00349 PSIB0021241 1818 1818 Rejected 09/03/2024 1553089192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
93 NABHA PB-09-009-004-001/120
(AGETI) 		2609009000NRG24271220230451749 27/12/2023 BALVEER KAUR 2609009WL021533 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089515 BALVEER KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-004-001/126
(AGETI) 		2609009000NRG24271220230451751 27/12/2023 SARABJIT KAUR 2609009WL021533 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089516 SARABJIT KAUR WO SABAK TULA PUNJAB GRAMIN BANK(607138)
95 NABHA PB-09-009-004-001/22
(AGETI) 		2609009000NRG24271220230451753 27/12/2023 Pritam kaur 2609009WL021533 Pritam kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089514 PRITAM KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-004-001/42
(AGETI) 		2609009000NRG24271220230451755 27/12/2023 GURMAIL KAUR 2609009WL021533 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089594 GURMEL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
97 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24271220230453377 27/12/2023 PAL SINGH 2609009WL021594 PAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089512 PAL SINGH PUNJAB NATIONAL BANK(508568)
98 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG24271220230451849 27/12/2023 GEETA RANI 2609009WL021536 GEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089402 GEETA RANI W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
99 NABHA PB-09-009-020-001/154
(BENERA KHURD) 		2609009000NRG24271220230451858 27/12/2023 KULDEEP KAUR 2609009WL021536 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089212 KULDEEP KAUR WO JAMER SINGH PUNJAB NATIONAL BANK(508568)
100 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG24271220230451860 27/12/2023 USHA RANI 2609009WL021536 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089217 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
101 NABHA PB-09-009-020-001/161
(BENERA KHURD) 		2609009000NRG24271220230451862 27/12/2023 MANPREET KAUR 2609009WL021536 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089213 MANPREET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
102 NABHA PB-09-009-020-001/162
(BENERA KHURD) 		2609009000NRG24271220230451863 27/12/2023 MANJEET KAUR 2609009WL021536 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553089211 MANJEET KAUR PUNJAB & SIND BANK(607087)
103 NABHA PB-09-009-020-001/164
(BENERA KHURD) 		2609009000NRG24271220230451864 27/12/2023 SONA DEVI 2609009WL021536 SONA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089218 MRS SONA DEVI STATE BANK OF INDIA(508548)
104 NABHA PB-09-009-020-001/169
(BENERA KHURD) 		2609009000NRG24271220230451866 27/12/2023 MEETA RANI 2609009WL021536 MEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089210 MEETA RANI W/O SH HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-020-001/170
(BENERA KHURD) 		2609009000NRG24271220230451867 27/12/2023 KINDER KAUR 2609009WL021536 KINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089219 KINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
106 NABHA PB-09-009-020-001/171
(BENERA KHURD) 		2609009000NRG24271220230451868 27/12/2023 BABALPREET KAUR 2609009WL021536 BABALPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089813 BABALPREET KAUR D/O SH SURJIT SINGH PUNJAB GRAMIN BANK(607138)
107 NABHA PB-09-009-020-001/200
(BENERA KHURD) 		2609009000NRG24271220230451879 27/12/2023 HARDEV KAUR 2609009WL021536 HARDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553089814 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
108 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24271220230452319 27/12/2023 Manpreet Kaur 2609009WL021550 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089624 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-031-001/2
(BUGAKHURD) 		2609009000NRG24271220230452320 27/12/2023 Manpreet Kaur 2609009WL021550 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089625 MANPREET KAUR WO BHALINDER SINGH PUNJAB GRAMIN BANK(607138)
110 NABHA PB-09-009-031-001/96
(BUGAKHURD) 		2609009000NRG24271220230452337 27/12/2023 Harpreet Kaur 2609009WL021550 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089798 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
111 NABHA PB-09-009-031-001/96
(BUGAKHURD) 		2609009000NRG24271220230452338 27/12/2023 Harpreet Kaur 2609009WL021550 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089799 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
112 NABHA PB-09-009-034-001/11
(CHEHAL) 		2609009000NRG24271220230451790 27/12/2023 JASVIR KAUR 2609009WL021534 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553089834 JASVIR KAUR W O SH HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
113 NABHA PB-09-009-034-001/149
(CHEHAL) 		2609009000NRG24271220230451793 27/12/2023 VISAKHI SINGH 2609009WL021534 VISAKHI SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553089621 MR BISAKHI SINGH STATE BANK OF INDIA(508548)
114 NABHA PB-09-009-034-001/184
(CHEHAL) 		2609009000NRG24271220230451795 27/12/2023 KULWANT KAUR 2609009WL021534 KULWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553089627 KULWANT KAUR WO BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
115 NABHA PB-09-009-034-001/188
(CHEHAL) 		2609009000NRG24271220230451796 27/12/2023 AMANDEEP KAUR 2609009WL021534 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553089810 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
116 NABHA PB-09-009-034-001/200
(CHEHAL) 		2609009000NRG24271220230451797 27/12/2023 GURPREET KAUR 2609009WL021534 GURPREET KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553089718 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-034-001/221
(CHEHAL) 		2609009000NRG24271220230451798 27/12/2023 PARAMJEET KAUR 2609009WL021534 PARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553089719 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
118 NABHA PB-09-009-034-001/37
(CHEHAL) 		2609009000NRG24271220230451800 27/12/2023 KRISHAN KAUR 2609009WL021534 KRISHAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553089186 KRISHAN KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-062-001/143
(GOBINDPURA) 		2609009000NRG24271220230452010 27/12/2023 AMANDEEP KAUR 2609009WL021541 AMANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553089849 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-062-001/150
(GOBINDPURA) 		2609009000NRG24271220230452015 27/12/2023 LABH SINGH 2609009WL021541 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553089173 LABH SINGH ICICI BANK LTD(508534)
121 NABHA PB-09-009-062-001/71
(GOBINDPURA) 		2609009000NRG24271220230452033 27/12/2023 MALKIT SINGH 2609009WL021541 MALKIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553089530 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-161-001/170
(THUHA PATTI) 		2609009000NRG24271220230452158 27/12/2023 KULDEEP KAUR 2609009WL021545 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553089618 KULDEEP KAUR W/O ROOP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 NABHA PB-09-009-161-001/218
(THUHA PATTI) 		2609009000NRG24271220230452163 27/12/2023 JASWINDER KAUR 2609009WL021545 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089826 JASWINDER KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
124 NABHA PB-09-009-161-001/224
(THUHA PATTI) 		2609009000NRG24271220230452165 27/12/2023 KULWINDER KAUR 2609009WL021545 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089620 KULWINDER KAUR CO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
125 NABHA PB-09-009-161-001/225
(THUHA PATTI) 		2609009000NRG24271220230452166 27/12/2023 GURPREET KAUR 2609009WL021545 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089405 GURPREET KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-161-001/6
(THUHA PATTI) 		2609009000NRG24271220230452184 27/12/2023 MAGHI NATH 2609009WL021545 MAGHI NATH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553089306 MAGHI NATH BANK OF BARODA(606985)
127 NABHA PB-09-009-162-001/42
(THUHI) 		2609009000NRG24271220230452197 27/12/2023 KOMALPREET KAUR 2609009WL021545 KOMALPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553089619 NAVNEET KAUR U/G KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 55449 55449
128 NABHA PB-09-009-044-001/78
(DHANOURI(G)) 		2609009000NRG24271220230453271 27/12/2023 SINDERPAL KAUR 2609009WL021592 SINDERPAL KAUR 00354 PUNB0019110 1818 1818 Processed 09/03/2024 1553089318 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
129 NABHA PB-09-009-044-001/92
(DHANOURI(G)) 		2609009000NRG24271220230453273 27/12/2023 PARMEET KAUR 2609009WL021592 PARMEET KAUR 00354 PUNB0019110 606 606 Processed 09/03/2024 1553089806 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
130 NABHA PB-09-009-016-001/5
(BAURAN KHURD) 		2609009000NRG24271220230451767 27/12/2023 SARABJIT KAUR 2609009WL021533 SARABJIT KAUR 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1553089836 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
131 NABHA PB-09-009-020-001/111
(BENERA KHURD) 		2609009000NRG24271220230451845 27/12/2023 HARBANS KAUR 2609009WL021536 HARBANS KAUR 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1553089504 HARBANS KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
132 NABHA PB-09-009-020-001/119
(BENERA KHURD) 		2609009000NRG24271220230451848 27/12/2023 GURMIT KAUR 2609009WL021536 GURMIT KAUR 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1553089205 GURMIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-020-001/84
(BENERA KHURD) 		2609009000NRG24271220230451900 27/12/2023 JASMAIL KAUR 2609009WL021536 JASMAIL KAUR 00354 PUNB0020410 1818 1818 Rejected 09/03/2024 1553089503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 NABHA PB-09-009-037-001/144
(CHOUDHRI MAJRA) 		2609009000NRG24271220230453385 27/12/2023 Gurpreet singh 2609009WL021594 Gurpreet singh 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553089835 GURPREET SINGH SO DESRAJ SINGH UNION BANK OF INDIA(508500)
135 NABHA PB-09-009-037-001/177
(CHOUDHRI MAJRA) 		2609009000NRG24271220230453386 27/12/2023 RAM SINGH 2609009WL021594 RAM SINGH 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1553089741 RAM SINGH ICICI BANK LTD(508534)
136 NABHA PB-09-009-046-001/128
(DHINGHI) 		2609009000NRG24271220230453143 27/12/2023 NIRMAL KAUR 2609009WL021587 NIRMAL KAUR 00354 PUNB0020410 1212 1212 Processed 09/03/2024 1553089703 NIRMAL KAUR W/O BHURA PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-046-001/70
(DHINGHI) 		2609009000NRG24271220230453159 27/12/2023 SARABJIT KAUR 2609009WL021587 SARABJIT KAUR 00354 PUNB0020410 1212 1212 Processed 09/03/2024 1553089310 SARABJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
138 NABHA PB-09-009-130-001/197
(RAMGARH) 		2609009000NRG24271220230451964 27/12/2023 SIMRANJIT KAUR 2609009WL021538 SIMRANJIT KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553089403 SIMRANJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
139 NABHA PB-09-009-148-001/14
(SARIAN DAS COLONY) 		2609009000NRG24271220230452137 27/12/2023 HARDEV KAUR 2609009WL021544 HARDEV KAUR 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1553089311 HARDEV KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
140 NABHA PB-09-009-170-001/27
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452143 27/12/2023 KULJEET KAUR 2609009WL021544 KULJEET KAUR 00354 PUNB0020410 1818 1818 Processed 09/03/2024 1553089629 KULJEET KAUR WO LAVJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
141 NABHA PB-09-009-009-001/77
(ALHORAN) 		2609009000NRG24271220230453382 27/12/2023 MANJIT KAUR 2609009WL021594 MANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089189 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
142 NABHA PB-09-009-062-001/128
(GOBINDPURA) 		2609009000NRG24271220230452007 27/12/2023 MANPREET KAUR 2609009WL021541 MANPREET KAUR 00354 PUNB0035100 1212 1212 Processed 09/03/2024 1553089829 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
143 NABHA PB-09-009-063-001/10
(GUJJER HERI) 		2609009000NRG24271220230452198 27/12/2023 GOBIND SINGH 2609009WL021546 GOBIND SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089193 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
144 NABHA PB-09-009-063-001/104
(GUJJER HERI) 		2609009000NRG24271220230452200 27/12/2023 LAKHWINDER SINGH 2609009WL021546 LAKHWINDER SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089603 LAKWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
145 NABHA PB-09-009-063-001/13
(GUJJER HERI) 		2609009000NRG24271220230452211 27/12/2023 JAGAN SINGH 2609009WL021546 JAGAN SINGH 00354 PUNB0035100 606 606 Processed 09/03/2024 1553089199 JAGAN SINGH SO SARWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 NABHA PB-09-009-063-001/132
(GUJJER HERI) 		2609009000NRG24271220230452212 27/12/2023 JASMAIL KAUR 2609009WL021546 JASMAIL KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089196 JASMAIL KAUR W/O SH LABH SINGH PUNJAB NATIONAL BANK(508568)
147 NABHA PB-09-009-063-001/133
(GUJJER HERI) 		2609009000NRG24271220230452213 27/12/2023 SUKHWINDER KAUR 2609009WL021546 SUKHWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089197 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
148 NABHA PB-09-009-063-001/14
(GUJJER HERI) 		2609009000NRG24271220230452214 27/12/2023 HARBANS SINGH 2609009WL021546 HARBANS SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089272 HARBANS SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
149 NABHA PB-09-009-063-001/140
(GUJJER HERI) 		2609009000NRG24271220230452215 27/12/2023 RAJ KAUR 2609009WL021546 RAJ KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1553089819 RAJ KAUR PUNJAB NATIONAL BANK(508568)
150 NABHA PB-09-009-063-001/147
(GUJJER HERI) 		2609009000NRG24271220230452219 27/12/2023 AMARJiT KAUR 2609009WL021546 AMARJiT KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089846 AMARJIT KAUR IDBI BANK(607095)
151 NABHA PB-09-009-063-001/157
(GUJJER HERI) 		2609009000NRG24271220230452224 27/12/2023 BHAGWAN KAUR 2609009WL021546 BHAGWAN KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089509 BHAGWAN KAUR ICICI BANK LTD(508534)
152 NABHA PB-09-009-063-001/28
(GUJJER HERI) 		2609009000NRG24271220230452229 27/12/2023 CHARANJIT KAUR 2609009WL021546 CHARANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089613 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
153 NABHA PB-09-009-063-001/28
(GUJJER HERI) 		2609009000NRG24271220230452228 27/12/2023 KERNAIL SINGH 2609009WL021546 KERNAIL SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089273 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
154 NABHA PB-09-009-063-001/32
(GUJJER HERI) 		2609009000NRG24271220230452230 27/12/2023 GURMIT KAUR 2609009WL021546 GURMIT KAUR 00354 PUNB0035100 606 606 Processed 09/03/2024 1553089274 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
155 NABHA PB-09-009-063-001/34
(GUJJER HERI) 		2609009000NRG24271220230452231 27/12/2023 BALDEV SINGH 2609009WL021546 BALDEV SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089275 BALDEV SINGH S/O SH DALIP SINGH PUNJAB NATIONAL BANK(508568)
156 NABHA PB-09-009-063-001/38
(GUJJER HERI) 		2609009000NRG24271220230452232 27/12/2023 PARMJIT SINGH 2609009WL021546 PARMJIT SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089276 PARAMJIT SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
157 NABHA PB-09-009-063-001/42
(GUJJER HERI) 		2609009000NRG24271220230452234 27/12/2023 JASVIR KAUR 2609009WL021546 JASVIR KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089277 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
158 NABHA PB-09-009-063-001/45
(GUJJER HERI) 		2609009000NRG24271220230452236 27/12/2023 RAMLA DEVI 2609009WL021546 RAMLA DEVI 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089278 RAMLA DEVI PUNJAB NATIONAL BANK(508568)
159 NABHA PB-09-009-063-001/53
(GUJJER HERI) 		2609009000NRG24271220230452238 27/12/2023 HARDEEP SINGH 2609009WL021546 HARDEEP SINGH 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1553089279 HARDEEP SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
160 NABHA PB-09-009-063-001/54
(GUJJER HERI) 		2609009000NRG24271220230452239 27/12/2023 SWARANJIT KAUR 2609009WL021546 SWARANJIT KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1553089280 SWARANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG24271220230452241 27/12/2023 JEETA SINGH 2609009WL021546 JEETA SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089568 JEET SINGH AND RAJ KAUR PUNJAB NATIONAL BANK(508568)
162 NABHA PB-09-009-063-001/68
(GUJJER HERI) 		2609009000NRG24271220230452246 27/12/2023 MANJIT KAUR 2609009WL021546 MANJIT KAUR 00354 PUNB0035100 909 909 Processed 09/03/2024 1553089281 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
163 NABHA PB-09-009-063-001/73
(GUJJER HERI) 		2609009000NRG24271220230452248 27/12/2023 MANPREET KAUR 2609009WL021546 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089282 MANPREET KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
164 NABHA PB-09-009-064-001/106
(GUNIKE) 		2609009000NRG24271220230452630 27/12/2023 MOHAN SINGH 2609009WL021564 MOHAN SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089837 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 NABHA PB-09-009-064-001/110
(GUNIKE) 		2609009000NRG24271220230452631 27/12/2023 BUDH SINGH 2609009WL021564 BUDH SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089737 BUDH SINGH S/O GULZAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
166 NABHA PB-09-009-064-001/128
(GUNIKE) 		2609009000NRG24271220230452641 27/12/2023 MANJIT KAUR 2609009WL021564 MANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089734 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
167 NABHA PB-09-009-064-001/21
(GUNIKE) 		2609009000NRG24271220230452652 27/12/2023 SARABJIT KAUR 2609009WL021564 SARABJIT KAUR 00354 PUNB0035100 1212 1212 Rejected 09/03/2024 1553089498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 NABHA PB-09-009-064-001/52
(GUNIKE) 		2609009000NRG24271220230452664 27/12/2023 VEERO 2609009WL021564 VEERO 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089499 VEERO WO MEWA RAM PUNJAB NATIONAL BANK(508568)
169 NABHA PB-09-009-064-001/9
(GUNIKE) 		2609009000NRG24271220230452685 27/12/2023 BANT KAUR 2609009WL021564 BANT KAUR 00354 PUNB0035100 1515 1515 Processed 09/03/2024 1553089497 BANT KAUR ICICI BANK LTD(508534)
170 NABHA PB-09-009-130-001/224
(RAMGARH) 		2609009000NRG24271220230451968 27/12/2023 LABH KAUR 2609009WL021538 LABH KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089198 LABH KAUR ICICI BANK LTD(508534)
171 NABHA PB-09-009-130-001/33
(RAMGARH) 		2609009000NRG24271220230451972 27/12/2023 GURMAIL KAUR 2609009WL021538 GURMAIL KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089789 GURMAIL KAUR ICICI BANK LTD(508534)
172 NABHA PB-09-009-130-001/63
(RAMGARH) 		2609009000NRG24271220230451979 27/12/2023 KARNAIL KAUR 2609009WL021538 KARNAIL KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089284 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
173 NABHA PB-09-009-161-001/5
(THUHA PATTI) 		2609009000NRG24271220230452178 27/12/2023 JEET SINGH 2609009WL021545 JEET SINGH 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089379 JEET SINGH SO GAJAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
174 NABHA PB-09-009-170-001/44
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452148 27/12/2023 JASWINDER KAUR 2609009WL021544 JASWINDER KAUR 00354 PUNB0035100 1818 1818 Processed 09/03/2024 1553089630 JASWINDER KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 56055 56055
175 NABHA PB-09-009-062-001/12
(GOBINDPURA) 		2609009000NRG24271220230452006 27/12/2023 RAJ KAUR 2609009WL021541 RAJ KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089395 RAJ KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
176 NABHA PB-09-009-062-001/15
(GOBINDPURA) 		2609009000NRG24271220230452014 27/12/2023 harbansh singh 2609009WL021541 harbansh singh 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089838 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-062-001/20
(GOBINDPURA) 		2609009000NRG24271220230452016 27/12/2023 NACHATER KAUR 2609009WL021541 NACHATER KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1553089396 NACHHATAR KAUR ICICI BANK LTD(508534)
178 NABHA PB-09-009-062-001/21
(GOBINDPURA) 		2609009000NRG24271220230452017 27/12/2023 BHAJAN KAUR 2609009WL021541 BHAJAN KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1553089397 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
179 NABHA PB-09-009-062-001/22
(GOBINDPURA) 		2609009000NRG24271220230452018 27/12/2023 SATNAM SINGH 2609009WL021541 SATNAM SINGH 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089788 SATNAM SINGH SO NANDPAL SINGH PUNJAB NATIONAL BANK(508568)
180 NABHA PB-09-009-062-001/3
(GOBINDPURA) 		2609009000NRG24271220230452019 27/12/2023 GURMAIL SINGH 2609009WL021541 GURMAIL SINGH 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089305 MR GURMEL SINGH STATE BANK OF INDIA(508548)
181 NABHA PB-09-009-062-001/32
(GOBINDPURA) 		2609009000NRG24271220230452020 27/12/2023 SURINDER KAUR 2609009WL021541 SURINDER KAUR 00354 PUNB0126110 909 909 Processed 09/03/2024 1553089398 HARIKRISHAN SINGH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-062-001/45
(GOBINDPURA) 		2609009000NRG24271220230452021 27/12/2023 PARMINDER KAUR 2609009WL021541 PARMINDER KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089399 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
183 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG24271220230452022 27/12/2023 INDERJIT KAUR 2609009WL021541 INDERJIT KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1553089400 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-062-001/54
(GOBINDPURA) 		2609009000NRG24271220230452024 27/12/2023 PARAMJIT KAUR 2609009WL021541 PARAMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089401 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-062-001/55
(GOBINDPURA) 		2609009000NRG24271220230452025 27/12/2023 JASWINDER KAUR 2609009WL021541 JASWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089480 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-062-001/58
(GOBINDPURA) 		2609009000NRG24271220230452027 27/12/2023 JASVIR SINGH 2609009WL021541 JASVIR SINGH 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089635 JASVIR SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
187 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG24271220230452028 27/12/2023 BALWINDER KAUR 2609009WL021541 BALWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089481 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-062-001/64
(GOBINDPURA) 		2609009000NRG24271220230452029 27/12/2023 BIRPAL KAUR 2609009WL021541 BIRPAL KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1553089786 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-062-001/69
(GOBINDPURA) 		2609009000NRG24271220230452031 27/12/2023 HARPREET KAUR 2609009WL021541 HARPREET KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089482 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
190 NABHA PB-09-009-062-001/72
(GOBINDPURA) 		2609009000NRG24271220230452034 27/12/2023 SOMA RANI 2609009WL021541 SOMA RANI 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089483 SOMA RANI PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24271220230452037 27/12/2023 GURDEV KAUR 2609009WL021541 GURDEV KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089484 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG24271220230451996 27/12/2023 BARU SINGH 2609009WL021540 BARU SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1553089485 BARU PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-116-001/35
(NANOWAL) 		2609009000NRG24271220230451809 27/12/2023 SINDER KAUR 2609009WL021534 SINDER KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1553089418 SHINDER KAUR ICICI BANK LTD(508534)
194 NABHA PB-09-009-116-001/91
(NANOWAL) 		2609009000NRG24271220230451826 27/12/2023 DARSHAN KAUR 2609009WL021534 DARSHAN KAUR 00354 PUNB0126110 606 606 Processed 09/03/2024 1553089800 DARSHAN KAUR AXIS BANK(607153)
195 NABHA PB-09-009-132-001/131
(RAMGARH(B)) 		2609009000NRG24271220230451832 27/12/2023 RUPINDER KAUR 2609009WL021534 RUPINDER KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1553089845 RUPINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-132-001/134
(RAMGARH(B)) 		2609009000NRG24271220230451833 27/12/2023 PARAMJIT KAUR 2609009WL021534 PARAMJIT KAUR 00354 PUNB0126110 909 909 Processed 09/03/2024 1553089807 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-132-001/156
(RAMGARH(B)) 		2609009000NRG24271220230451836 27/12/2023 RANJIT KAUR 2609009WL021534 RANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1553089194 RANJIT KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
198 NABHA PB-09-009-132-001/164
(RAMGARH(B)) 		2609009000NRG24271220230451837 27/12/2023 KULJIT KAUR 2609009WL021534 KULJIT KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1553089636 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-132-001/71
(RAMGARH(B)) 		2609009000NRG24271220230451841 27/12/2023 BALJIT KAUR 2609009WL021534 BALJIT KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1553089486 BALJIT KAUR UNION BANK OF INDIA(508500)
200 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24271220230451842 27/12/2023 GURMEET KAUR 2609009WL021534 GURMEET KAUR 00354 PUNB0126110 1212 1212 Processed 09/03/2024 1553089802 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-145-001/112
(SAKRALI) 		2609009000NRG24271220230452276 27/12/2023 JASWINDER KAUR 2609009WL021548 JASWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089692 JASWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-145-001/157
(SAKRALI) 		2609009000NRG24271220230452278 27/12/2023 BILLU KHAN 2609009WL021548 BILLU KHAN 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1553089781 MR BILLU KHAN STATE BANK OF INDIA(508548)
203 NABHA PB-09-009-145-001/222
(SAKRALI) 		2609009000NRG24271220230452283 27/12/2023 HARCHARAN SINGH 2609009WL021548 HARCHARAN SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1553089508 HARCHARAN SINGH SO SARBEN SINGH PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-145-001/57
(SAKRALI) 		2609009000NRG24271220230452288 27/12/2023 HARJINDER SINGH 2609009WL021548 HARJINDER SINGH 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089487 HARJINDER SINGH IDBI BANK(607095)
205 NABHA PB-09-009-145-001/63
(SAKRALI) 		2609009000NRG24271220230452290 27/12/2023 DALJEET KAUR 2609009WL021548 DALJEET KAUR 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089488 DALJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
206 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24271220230452293 27/12/2023 JASPAL KAUR 2609009WL021548 JASPAL KAUR 00354 PUNB0126110 1515 1515 Rejected 09/03/2024 1553089489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 NABHA PB-09-009-145-001/87
(SAKRALI) 		2609009000NRG24271220230452294 27/12/2023 SEEMA RANI 2609009WL021548 SEEMA RANI 00354 PUNB0126110 1515 1515 Processed 09/03/2024 1553089490 SEEMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
208 NABHA PB-09-009-145-001/93
(SAKRALI) 		2609009000NRG24271220230452296 27/12/2023 HARBANS SINGH 2609009WL021548 HARBANS SINGH 00354 PUNB0126110 1818 1818 Processed 09/03/2024 1553089491 HARBANS SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47571 47571
209 NABHA PB-09-009-020-001/129
(BENERA KHURD) 		2609009000NRG24271220230451852 27/12/2023 MANJEET KAUR 2609009WL021536 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 09/03/2024 1553089206 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
210 NABHA PB-09-009-020-001/130
(BENERA KHURD) 		2609009000NRG24271220230451853 27/12/2023 KIRANA KAUR 2609009WL021536 KIRANA KAUR 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1553089811 KIRANA W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG24271220230451855 27/12/2023 KARAMJIT KAUR 2609009WL021536 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 09/03/2024 1553089207 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
212 NABHA PB-09-009-020-001/137
(BENERA KHURD) 		2609009000NRG24271220230451856 27/12/2023 razia begam 2609009WL021536 razia begam 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1553089320 RAZIA BEGAM W/O KHUSHI KHA PUNJAB GRAMIN BANK(607138)
213 NABHA PB-09-009-112-001/108
(MEHAS) 		2609009000NRG24271220230451773 27/12/2023 DESH RAJ 2609009WL021533 DESH RAJ 00354 PUNB0188710 1818 1818 Processed 09/03/2024 1553089817 DESRAJ S/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
214 NABHA PB-09-009-112-001/120
(MEHAS) 		2609009000NRG24271220230451774 27/12/2023 KARNAIL SINGH 2609009WL021533 KARNAIL SINGH 00354 PUNB0188710 1818 1818 Processed 09/03/2024 1553089808 KARNAIL SINGH ICICI BANK LTD(508534)
215 NABHA PB-09-009-112-001/89
(MEHAS) 		2609009000NRG24271220230453165 27/12/2023 GURMAIL KAUR 2609009WL021588 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 09/03/2024 1553089202 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-112-001/91
(MEHAS) 		2609009000NRG24271220230453166 27/12/2023 AMARJEET KAUR 2609009WL021588 AMARJEET KAUR 00354 PUNB0188710 1515 1515 Processed 09/03/2024 1553089740 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
217 NABHA PB-09-009-031-001/22
(BUGAKHURD) 		2609009000NRG24271220230452321 27/12/2023 HARPAL KAUR 2609009WL021550 HARPAL KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1553089475 HARPAL KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
218 NABHA PB-09-009-031-001/29
(BUGAKHURD) 		2609009000NRG24271220230452322 27/12/2023 JASVIR KAUR 2609009WL021550 JASVIR KAUR 00354 PUNB0353200 909 909 Processed 09/03/2024 1553089776 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
219 NABHA PB-09-009-031-001/29
(BUGAKHURD) 		2609009000NRG24271220230452323 27/12/2023 JASVIR KAUR 2609009WL021550 JASVIR KAUR 00354 PUNB0353200 606 606 Processed 09/03/2024 1553089777 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-031-001/31
(BUGAKHURD) 		2609009000NRG24271220230452324 27/12/2023 PARITPAL SINGH 2609009WL021550 PARITPAL SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089669 PRITPAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
221 NABHA PB-09-009-031-001/31
(BUGAKHURD) 		2609009000NRG24271220230452325 27/12/2023 PARITPAL SINGH 2609009WL021550 PARITPAL SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089597 PRITPAL SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-031-001/45
(BUGAKHURD) 		2609009000NRG24271220230452327 27/12/2023 DEBO 2609009WL021550 DEBO 00354 PUNB0353200 1515 1515 Processed 10/03/2024 1553089602 GUDEBO W/O SHADI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 NABHA PB-09-009-031-001/49
(BUGAKHURD) 		2609009000NRG24271220230452328 27/12/2023 Amar Kaur 2609009WL021550 Amar Kaur 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089796 Amar Kaur INDUSIND BANK(607189)
224 NABHA PB-09-009-031-001/49
(BUGAKHURD) 		2609009000NRG24271220230452329 27/12/2023 Amar Kaur 2609009WL021550 Amar Kaur 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089797 Amar Kaur INDUSIND BANK(607189)
225 NABHA PB-09-009-031-001/54
(BUGAKHURD) 		2609009000NRG24271220230452332 27/12/2023 RAJINDER KAUR 2609009WL021550 RAJINDER KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1553089600 RAJINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
226 NABHA PB-09-009-031-001/6
(BUGAKHURD) 		2609009000NRG24271220230452333 27/12/2023 SANDEEP KAUR 2609009WL021550 SANDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1553089784 SANDEEP KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
227 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24271220230452334 27/12/2023 KARAMJIT KAUR 2609009WL021550 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089598 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-031-001/64
(BUGAKHURD) 		2609009000NRG24271220230452335 27/12/2023 KARAMJIT KAUR 2609009WL021550 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089599 KARAMJIT KAUR W/O RAMDAYAL SINGH PUNJAB NATIONAL BANK(508568)
229 NABHA PB-09-009-031-001/76
(BUGAKHURD) 		2609009000NRG24271220230452336 27/12/2023 BANT KAUR 2609009WL021550 BANT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089695 BANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-063-001/103
(GUJJER HERI) 		2609009000NRG24271220230452199 27/12/2023 HARPAL KAUR 2609009WL021546 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089847 HARPAL KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
231 NABHA PB-09-009-063-001/44
(GUJJER HERI) 		2609009000NRG24271220230452235 27/12/2023 GURMIT KAUR 2609009WL021546 GURMIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089565 GURMEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-063-001/50
(GUJJER HERI) 		2609009000NRG24271220230452237 27/12/2023 BHINDER KAUR 2609009WL021546 BHINDER KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089561 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
233 NABHA PB-09-009-063-001/55
(GUJJER HERI) 		2609009000NRG24271220230452240 27/12/2023 NIRMAL SINGH 2609009WL021546 NIRMAL SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089567 NIRMAL SINGH S/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-063-001/59
(GUJJER HERI) 		2609009000NRG24271220230452242 27/12/2023 GURPREET KAUR 2609009WL021546 GURPREET KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089563 GURPREET KAUR WS/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-063-001/65
(GUJJER HERI) 		2609009000NRG24271220230452244 27/12/2023 SUKHWINDER KAUR 2609009WL021546 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089566 SUKHWINDER KAUR WO HARMESH PUNJAB NATIONAL BANK(508568)
236 NABHA PB-09-009-063-001/66
(GUJJER HERI) 		2609009000NRG24271220230452245 27/12/2023 JASWINDER KAUR 2609009WL021546 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089562 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
237 NABHA PB-09-009-063-001/86
(GUJJER HERI) 		2609009000NRG24271220230452250 27/12/2023 BALJEET KAUR 2609009WL021546 BALJEET KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089569 BALJEET KAUR W/O SUBBA SINGH PUNJAB NATIONAL BANK(508568)
238 NABHA PB-09-009-063-001/90
(GUJJER HERI) 		2609009000NRG24271220230452252 27/12/2023 SAWARANJIT KAUR 2609009WL021546 SAWARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089713 SWARANJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-063-001/93
(GUJJER HERI) 		2609009000NRG24271220230452253 27/12/2023 CHARANJIT KAUR 2609009WL021546 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089783 CHARANJIT KAUR WO LALIA SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-113-001/1
(MOHAL GAWARA) 		2609009000NRG24271220230452046 27/12/2023 HARBANS KAUR 2609009WL021542 HARBANS KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089465 HARBANS KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-113-001/11
(MOHAL GAWARA) 		2609009000NRG24271220230452047 27/12/2023 KARAMJIT KAUR 2609009WL021542 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089668 KARAMJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-113-001/13
(MOHAL GAWARA) 		2609009000NRG24271220230452048 27/12/2023 HARBANS KAUR 2609009WL021542 HARBANS KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1553089749 HARBANS KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
243 NABHA PB-09-009-113-001/15
(MOHAL GAWARA) 		2609009000NRG24271220230452049 27/12/2023 BHINDER KAUR 2609009WL021542 BHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089474 BHINDER KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
244 NABHA PB-09-009-113-001/19
(MOHAL GAWARA) 		2609009000NRG24271220230452052 27/12/2023 MANJEET KAUR 2609009WL021542 MANJEET KAUR 00354 PUNB0353200 606 606 Processed 09/03/2024 1553089517 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-113-001/21
(MOHAL GAWARA) 		2609009000NRG24271220230452055 27/12/2023 RUPINDER KAUR 2609009WL021542 RUPINDER KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1553089518 RUPINDER KAUR W/O SARABIT SINGH PUNJAB NATIONAL BANK(508568)
246 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24271220230452057 27/12/2023 HARPREET SINGH 2609009WL021542 HARPREET SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089469 HARPREET SINGH S/O MAGHER SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24271220230452058 27/12/2023 KIRANJIT KAUR 2609009WL021542 KIRANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089466 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
248 NABHA PB-09-009-113-001/26
(MOHAL GAWARA) 		2609009000NRG24271220230452060 27/12/2023 KULJIT KAUR 2609009WL021542 KULJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089414 KULJEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-113-001/27
(MOHAL GAWARA) 		2609009000NRG24271220230452061 27/12/2023 GURMEET SINGH 2609009WL021542 GURMEET SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089560 GURMEET SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-113-001/28
(MOHAL GAWARA) 		2609009000NRG24271220230452062 27/12/2023 MUKHTIAR KAUR 2609009WL021542 MUKHTIAR KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089459 MUKHTIAR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
251 NABHA PB-09-009-113-001/31
(MOHAL GAWARA) 		2609009000NRG24271220230452065 27/12/2023 HARJINDER SINGH 2609009WL021542 HARJINDER SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089460 HARJINDER SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
252 NABHA PB-09-009-113-001/32
(MOHAL GAWARA) 		2609009000NRG24271220230452066 27/12/2023 DARSHAN KAUR 2609009WL021542 DARSHAN KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089775 DARSHAN KAUR ICICI BANK LTD(508534)
253 NABHA PB-09-009-113-001/32
(MOHAL GAWARA) 		2609009000NRG24271220230452067 27/12/2023 DHARAM SINGH 2609009WL021542 DHARAM SINGH 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089417 DHARAM SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
254 NABHA PB-09-009-113-001/33
(MOHAL GAWARA) 		2609009000NRG24271220230452068 27/12/2023 AMARJIT KAUR 2609009WL021542 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089464 AMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
255 NABHA PB-09-009-113-001/35
(MOHAL GAWARA) 		2609009000NRG24271220230452069 27/12/2023 SUNITA KAUR 2609009WL021542 SUNITA KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089667 SUNITA KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-113-001/38
(MOHAL GAWARA) 		2609009000NRG24271220230452071 27/12/2023 BALJINDER KAUR 2609009WL021542 BALJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089470 BALJINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
257 NABHA PB-09-009-113-001/4
(MOHAL GAWARA) 		2609009000NRG24271220230452073 27/12/2023 HARPAL KAUR 2609009WL021542 HARPAL KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1553089778 HARPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
258 NABHA PB-09-009-113-001/41
(MOHAL GAWARA) 		2609009000NRG24271220230452074 27/12/2023 SUKHWINDER KAUR 2609009WL021542 SUKHWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089666 SUKHWINDER KAUR W/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
259 NABHA PB-09-009-113-001/42
(MOHAL GAWARA) 		2609009000NRG24271220230452075 27/12/2023 DALWARA SINGH 2609009WL021542 DALWARA SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089664 DALWARA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
260 NABHA PB-09-009-113-001/43
(MOHAL GAWARA) 		2609009000NRG24271220230452077 27/12/2023 POOJA 2609009WL021542 POOJA 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089795 POOJA W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
261 NABHA PB-09-009-113-001/47
(MOHAL GAWARA) 		2609009000NRG24271220230452080 27/12/2023 GURDEEP KAUR 2609009WL021542 GURDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089479 GURDEEP KAUR DO JOINDER SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-113-001/47
(MOHAL GAWARA) 		2609009000NRG24271220230452079 27/12/2023 MEHAR SINGH 2609009WL021542 MEHAR SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089458 MEHAR SINGH S/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
263 NABHA PB-09-009-113-001/50
(MOHAL GAWARA) 		2609009000NRG24271220230452085 27/12/2023 MUKHTIAR SINGH 2609009WL021542 MUKHTIAR SINGH 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089461 MUKHTIAR SINGH S/O ZEERA SINGH PUNJAB NATIONAL BANK(508568)
264 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24271220230452088 27/12/2023 RESAM SINGH 2609009WL021542 RESAM SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089748 RESHAM SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-113-001/54
(MOHAL GAWARA) 		2609009000NRG24271220230452090 27/12/2023 KARAMJIT SINGH 2609009WL021542 KARAMJIT SINGH 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089467 KARAMJIT SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-113-001/56
(MOHAL GAWARA) 		2609009000NRG24271220230452092 27/12/2023 RAJINDER KAUR 2609009WL021542 RAJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089415 RAJINDER KAUR WO MALKEET SIGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-113-001/59
(MOHAL GAWARA) 		2609009000NRG24271220230452094 27/12/2023 KAMALJIT KAUR 2609009WL021542 KAMALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089478 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
268 NABHA PB-09-009-113-001/63
(MOHAL GAWARA) 		2609009000NRG24271220230452098 27/12/2023 GAGANDEEP KAUR 2609009WL021542 GAGANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089473 GAGANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 NABHA PB-09-009-113-001/64
(MOHAL GAWARA) 		2609009000NRG24271220230452099 27/12/2023 SANDEEP KAUR 2609009WL021542 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089665 SANDEEP KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-113-001/65
(MOHAL GAWARA) 		2609009000NRG24271220230452100 27/12/2023 BALWINDER SINGH 2609009WL021542 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089463 BALWINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-113-001/67
(MOHAL GAWARA) 		2609009000NRG24271220230452101 27/12/2023 MAGHAR SINGH 2609009WL021542 MAGHAR SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089559 MAGHER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
272 NABHA PB-09-009-113-001/69
(MOHAL GAWARA) 		2609009000NRG24271220230452102 27/12/2023 BALJEET KAUR 2609009WL021542 BALJEET KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089477 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-113-001/8
(MOHAL GAWARA) 		2609009000NRG24271220230452104 27/12/2023 PARAMJIT KAUR 2609009WL021542 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089663 PARAMJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-113-001/9
(MOHAL GAWARA) 		2609009000NRG24271220230452105 27/12/2023 GURPREET KAUR 2609009WL021542 GURPREET KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089472 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-153-001/11
(SHIVGARH) 		2609009000NRG24271220230452106 27/12/2023 BUDH RAM 2609009WL021543 BUDH RAM 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089577 BUDH RAM SO DULI SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-153-001/13
(SHIVGARH) 		2609009000NRG24271220230452107 27/12/2023 AMARJIT KAUR 2609009WL021543 AMARJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089574 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-153-001/14
(SHIVGARH) 		2609009000NRG24271220230452108 27/12/2023 CHARANJIT KAUR 2609009WL021543 CHARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089746 CHARANJEET KAUR DALWARA SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-153-001/15
(SHIVGARH) 		2609009000NRG24271220230452109 27/12/2023 LACHMI KAUR 2609009WL021543 LACHMI KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089462 LACHHAMI DEVI W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-153-001/17
(SHIVGARH) 		2609009000NRG24271220230452110 27/12/2023 MANDEEP KAUR 2609009WL021543 MANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089583 MANDEEP KAUR ICICI BANK LTD(508534)
280 NABHA PB-09-009-153-001/18
(SHIVGARH) 		2609009000NRG24271220230452111 27/12/2023 HARMAIL KAUR 2609009WL021543 HARMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089582 HARMAL KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-153-001/23
(SHIVGARH) 		2609009000NRG24271220230452113 27/12/2023 BALJIT KAUR 2609009WL021543 BALJIT KAUR 00354 PUNB0353200 1212 1212 Processed 09/03/2024 1553089747 BALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-153-001/27
(SHIVGARH) 		2609009000NRG24271220230452114 27/12/2023 GHOLA SINGH 2609009WL021543 GHOLA SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089584 GHOLA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-153-001/28
(SHIVGARH) 		2609009000NRG24271220230452115 27/12/2023 SURIYA 2609009WL021543 SURIYA 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089572 SURIYA W/O JUNG PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-153-001/33
(SHIVGARH) 		2609009000NRG24271220230452116 27/12/2023 NAJMA BEGUM 2609009WL021543 NAJMA BEGUM 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089576 NAJMA BEGUM ICICI BANK LTD(508534)
285 NABHA PB-09-009-153-001/38
(SHIVGARH) 		2609009000NRG24271220230452117 27/12/2023 JAGPAL KAUR 2609009WL021543 JAGPAL KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089578 JAGPAL KAUR ICICI BANK LTD(508534)
286 NABHA PB-09-009-153-001/45
(SHIVGARH) 		2609009000NRG24271220230452120 27/12/2023 JASVEER KAUR 2609009WL021543 JASVEER KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089745 JASVEER KAUR ICICI BANK LTD(508534)
287 NABHA PB-09-009-153-001/46
(SHIVGARH) 		2609009000NRG24271220230452121 27/12/2023 SULTANA BEGAM 2609009WL021543 SULTANA BEGAM 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089570 SULTANA BAGUM ICICI BANK LTD(508534)
288 NABHA PB-09-009-153-001/49
(SHIVGARH) 		2609009000NRG24271220230452124 27/12/2023 AMRIK KAUR 2609009WL021543 AMRIK KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089579 AMRIK KAUR ICICI BANK LTD(508534)
289 NABHA PB-09-009-153-001/5
(SHIVGARH) 		2609009000NRG24271220230452125 27/12/2023 DALJIT KAUR 2609009WL021543 DALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089571 DALJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-153-001/50
(SHIVGARH) 		2609009000NRG24271220230452126 27/12/2023 HARJINDER SINGH 2609009WL021543 HARJINDER SINGH 00354 PUNB0353200 909 909 Processed 09/03/2024 1553089476 HARJINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
291 NABHA PB-09-009-153-001/56
(SHIVGARH) 		2609009000NRG24271220230452128 27/12/2023 SUKHWINDER KAUR 2609009WL021543 SUKHWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 09/03/2024 1553089580 SUKHWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-153-001/59
(SHIVGARH) 		2609009000NRG24271220230452130 27/12/2023 JASVEER KAUR 2609009WL021543 JASVEER KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089468 JASVEER KAUR ICICI BANK LTD(508534)
293 NABHA PB-09-009-153-001/6
(SHIVGARH) 		2609009000NRG24271220230452131 27/12/2023 GURMAIL KAUR 2609009WL021543 GURMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089581 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
294 NABHA PB-09-009-153-001/61
(SHIVGARH) 		2609009000NRG24271220230452133 27/12/2023 SURINDER SINGH 2609009WL021543 SURINDER SINGH 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089564 SINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-153-001/7
(SHIVGARH) 		2609009000NRG24271220230452134 27/12/2023 SATPAL KAUR 2609009WL021543 SATPAL KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089573 SATPAL KAUR ICICI BANK LTD(508534)
296 NABHA PB-09-009-153-001/9
(SHIVGARH) 		2609009000NRG24271220230452136 27/12/2023 BHAJAN KAUR 2609009WL021543 BHAJAN KAUR 00354 PUNB0353200 1818 1818 Processed 09/03/2024 1553089575 BHAJAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-163-001/144
(TODARWAL) 		2609009000NRG24271220230453310 27/12/2023 RAJPAL KAUR 2609009WL021592 RAJPAL KAUR 00354 PUNB0353200 909 909 Processed 09/03/2024 1553089471 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 132411 132411
298 NABHA PB-09-009-004-001/121
(AGETI) 		2609009000NRG24271220230451750 27/12/2023 HARWINDER KAUR 2609009WL021533 HARWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 09/03/2024 1553089321 HARWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-004-001/18
(AGETI) 		2609009000NRG24271220230451752 27/12/2023 JASWANT KAUR 2609009WL021533 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089187 JASWANT KAUR W/O.KARAM SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-004-001/5
(AGETI) 		2609009000NRG24271220230451757 27/12/2023 RAJ KAUR 2609009WL021533 RAJ KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089188 RAJ KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-004-001/53
(AGETI) 		2609009000NRG24271220230451758 27/12/2023 MANJIT KAUR 2609009WL021533 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089593 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-004-001/84
(AGETI) 		2609009000NRG24271220230451759 27/12/2023 gurmeet kaur 2609009WL021533 gurmeet kaur 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089313 GURMIT KAUR HDFC BANK LTD(607152)
303 NABHA PB-09-009-020-001/116
(BENERA KHURD) 		2609009000NRG24271220230451846 27/12/2023 RAMJAS SINGH 2609009WL021536 RAMJAS SINGH 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089214 RAMJAS SINGH S/O SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG24271220230451850 27/12/2023 HARBANS KAUR 2609009WL021536 HARBANS KAUR 00354 PUNB0353800 1818 1818 Rejected 09/03/2024 1553089208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 NABHA PB-09-009-020-001/128
(BENERA KHURD) 		2609009000NRG24271220230451851 27/12/2023 JASPAL KAUR 2609009WL021536 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089209 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-020-001/132
(BENERA KHURD) 		2609009000NRG24271220230451854 27/12/2023 GAGANDEEP KAUR 2609009WL021536 GAGANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089522 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
307 NABHA PB-09-009-020-001/175
(BENERA KHURD) 		2609009000NRG24271220230451869 27/12/2023 GURNAM KAUR 2609009WL021536 GURNAM KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089523 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-020-001/19
(BENERA KHURD) 		2609009000NRG24271220230451874 27/12/2023 GURMIT SINGH 2609009WL021536 GURMIT SINGH 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089622 GURMEET SINGH S/O.SONDHI SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-020-001/22
(BENERA KHURD) 		2609009000NRG24271220230451880 27/12/2023 HARJIT KAUR 2609009WL021536 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089696 HARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-020-001/26
(BENERA KHURD) 		2609009000NRG24271220230451881 27/12/2023 JASPAL KAUR 2609009WL021536 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089606 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-020-001/37
(BENERA KHURD) 		2609009000NRG24271220230451883 27/12/2023 LABH KAUR 2609009WL021536 LABH KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089712 LABH KAUR ICICI BANK LTD(508534)
312 NABHA PB-09-009-020-001/39
(BENERA KHURD) 		2609009000NRG24271220230451884 27/12/2023 SHINDER KAUR 2609009WL021536 SHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089634 SHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24271220230451885 27/12/2023 GURDEV KAUR 2609009WL021536 GURDEV KAUR 00354 PUNB0353800 1818 1818 Rejected 09/03/2024 1553089725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 NABHA PB-09-009-020-001/42
(BENERA KHURD) 		2609009000NRG24271220230451886 27/12/2023 MUKHTIAR KAUR 2609009WL021536 MUKHTIAR KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089586 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG24271220230451887 27/12/2023 BALJINDER KAUR 2609009WL021536 BALJINDER KAUR 00354 PUNB0353800 1212 1212 Rejected 09/03/2024 1553089691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24271220230451888 27/12/2023 GURNAM KAUR 2609009WL021536 GURNAM KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089628 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
317 NABHA PB-09-009-020-001/52
(BENERA KHURD) 		2609009000NRG24271220230451890 27/12/2023 PARAMJEET KAUR 2609009WL021536 PARAMJEET KAUR 00354 PUNB0353800 909 909 Processed 09/03/2024 1553089609 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-020-001/53
(BENERA KHURD) 		2609009000NRG24271220230451891 27/12/2023 BALVIR KAUR 2609009WL021536 BALVIR KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089605 BALVIR KAUR UCO BANK(607066)
319 NABHA PB-09-009-020-001/56
(BENERA KHURD) 		2609009000NRG24271220230451892 27/12/2023 JASVIR KAUR 2609009WL021536 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089506 JASVIR KAUR ICICI BANK LTD(508534)
320 NABHA PB-09-009-020-001/70
(BENERA KHURD) 		2609009000NRG24271220230451894 27/12/2023 CHARANJIT KAUR 2609009WL021536 CHARANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089607 CHARANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-020-001/72
(BENERA KHURD) 		2609009000NRG24271220230451895 27/12/2023 PRITAM SINGH 2609009WL021536 PRITAM SINGH 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089610 PRITAM SINGH ICICI BANK LTD(508534)
322 NABHA PB-09-009-020-001/73
(BENERA KHURD) 		2609009000NRG24271220230451896 27/12/2023 BINDER KAUR 2609009WL021536 BINDER KAUR 00354 PUNB0353800 303 303 Processed 09/03/2024 1553089608 BINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-020-001/76
(BENERA KHURD) 		2609009000NRG24271220230451897 27/12/2023 SAMSHER KAUR 2609009WL021536 SAMSHER KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089693 SHAMSHER KAUR ICICI BANK LTD(508534)
324 NABHA PB-09-009-020-001/77
(BENERA KHURD) 		2609009000NRG24271220230451898 27/12/2023 LACHHMI KAUR 2609009WL021536 LACHHMI KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089585 E/S-LACHHMI KAUR AND SON BUTTA SINGH PUNJAB GRAMIN BANK(607138)
325 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG24271220230451899 27/12/2023 AMAR KAUR 2609009WL021536 AMAR KAUR 00354 PUNB0353800 909 909 Processed 09/03/2024 1553089215 AMAR KAUR ICICI BANK LTD(508534)
326 NABHA PB-09-009-020-001/89
(BENERA KHURD) 		2609009000NRG24271220230451903 27/12/2023 NIRMAL KAUR 2609009WL021536 NIRMAL KAUR 00354 PUNB0353800 303 303 Processed 09/03/2024 1553089690 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-020-001/96
(BENERA KHURD) 		2609009000NRG24271220230451904 27/12/2023 GURDEV KAUR 2609009WL021536 GURDEV KAUR 00354 PUNB0353800 1818 1818 Rejected 09/03/2024 1553089689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 NABHA PB-09-009-020-001/97
(BENERA KHURD) 		2609009000NRG24271220230451905 27/12/2023 BEGAM 2609009WL021536 BEGAM 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089604 BEGAM WO BAHADAR ALI PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-161-001/124
(THUHA PATTI) 		2609009000NRG24271220230452153 27/12/2023 MANPREET KAUR 2609009WL021545 MANPREET KAUR 00354 PUNB0353800 1212 1212 Processed 09/03/2024 1553089825 MANPREET KAUR WO BHADER SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-161-001/15
(THUHA PATTI) 		2609009000NRG24271220230452156 27/12/2023 MALKIT KAUR 2609009WL021545 MALKIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089290 MALKEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
331 NABHA PB-09-009-161-001/21
(THUHA PATTI) 		2609009000NRG24271220230452162 27/12/2023 MEWA SINGH 2609009WL021545 MEWA SINGH 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089601 MEWA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-161-001/22
(THUHA PATTI) 		2609009000NRG24271220230452164 27/12/2023 KARMJIT KAUR 2609009WL021545 KARMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089292 KARAMJEET KAUR W/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-161-001/23
(THUHA PATTI) 		2609009000NRG24271220230452167 27/12/2023 PARMJIT KAUR 2609009WL021545 PARMJIT KAUR 00354 PUNB0353800 1515 1515 Rejected 09/03/2024 1553089293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 NABHA PB-09-009-161-001/24
(THUHA PATTI) 		2609009000NRG24271220230452168 27/12/2023 SONDHA KAUR 2609009WL021545 SONDHA KAUR 00354 PUNB0353800 1818 1818 Rejected 09/03/2024 1553089294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 NABHA PB-09-009-161-001/26
(THUHA PATTI) 		2609009000NRG24271220230452169 27/12/2023 JASWANT KAUR 2609009WL021545 JASWANT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089295 JASWANT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-161-001/27
(THUHA PATTI) 		2609009000NRG24271220230452170 27/12/2023 HARPREET KAUR 2609009WL021545 HARPREET KAUR 00354 PUNB0353800 1212 1212 Processed 09/03/2024 1553089296 HARPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-161-001/32
(THUHA PATTI) 		2609009000NRG24271220230452171 27/12/2023 HARBANS KAUR 2609009WL021545 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089496 HARBANS KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-161-001/36
(THUHA PATTI) 		2609009000NRG24271220230452172 27/12/2023 HARKIT KAUR 2609009WL021545 HARKIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089297 HARKEET KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-161-001/38
(THUHA PATTI) 		2609009000NRG24271220230452173 27/12/2023 MOHINDER KAUR 2609009WL021545 MOHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089376 MAHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
340 NABHA PB-09-009-161-001/40
(THUHA PATTI) 		2609009000NRG24271220230452174 27/12/2023 PARMJIT KAUR 2609009WL021545 PARMJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089377 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-161-001/41-A
(THUHA PATTI) 		2609009000NRG24271220230452175 27/12/2023 SUKHWINDER KAUR 2609009WL021545 SUKHWINDER KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089617 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-161-001/43
(THUHA PATTI) 		2609009000NRG24271220230452176 27/12/2023 PARMINDER KAUR 2609009WL021545 PARMINDER KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089591 PARMINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-161-001/48
(THUHA PATTI) 		2609009000NRG24271220230452177 27/12/2023 SARBJIT KAUR 2609009WL021545 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089378 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
344 NABHA PB-09-009-161-001/50
(THUHA PATTI) 		2609009000NRG24271220230452179 27/12/2023 SHANTI KAUR 2609009WL021545 SHANTI KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089492 SHANTI KAUR PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-161-001/51
(THUHA PATTI) 		2609009000NRG24271220230452180 27/12/2023 HARJIT KAUR 2609009WL021545 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089380 HARJEET KAUR W/O.SARDARA SINGH PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-161-001/52
(THUHA PATTI) 		2609009000NRG24271220230452181 27/12/2023 MUKHTIAR KAUR 2609009WL021545 MUKHTIAR KAUR 00354 PUNB0353800 1515 1515 Processed 09/03/2024 1553089790 MUKHTIAR KAUR W/O.JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
347 NABHA PB-09-009-161-001/58
(THUHA PATTI) 		2609009000NRG24271220230452182 27/12/2023 MANJIT KAUR 2609009WL021545 MANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 09/03/2024 1553089589 MANJEET KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-161-001/59
(THUHA PATTI) 		2609009000NRG24271220230452183 27/12/2023 MANJIT KAUR 2609009WL021545 MANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089381 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-161-001/61
(THUHA PATTI) 		2609009000NRG24271220230452185 27/12/2023 NACHATTAR KAUR 2609009WL021545 NACHATTAR KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089382 NACHATER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-161-001/63
(THUHA PATTI) 		2609009000NRG24271220230452186 27/12/2023 RANJIT KAUR 2609009WL021545 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089616 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
351 NABHA PB-09-009-161-001/64
(THUHA PATTI) 		2609009000NRG24271220230452187 27/12/2023 TIRATH KAUR 2609009WL021545 TIRATH KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089383 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
352 NABHA PB-09-009-161-001/65
(THUHA PATTI) 		2609009000NRG24271220230452188 27/12/2023 BALJINDER KAUR 2609009WL021545 BALJINDER KAUR 00354 PUNB0353800 909 909 Processed 09/03/2024 1553089384 BALJINDER KAUR WO JA BANK OF BARODA(606985)
353 NABHA PB-09-009-161-001/68
(THUHA PATTI) 		2609009000NRG24271220230452189 27/12/2023 GURMAIL KAUR 2609009WL021545 GURMAIL KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089385 GURMAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-161-001/69
(THUHA PATTI) 		2609009000NRG24271220230452190 27/12/2023 HARBANS KAUR 2609009WL021545 HARBANS KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089386 HARBANS KAUR W/O BHAGWAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-161-001/74
(THUHA PATTI) 		2609009000NRG24271220230452191 27/12/2023 BALVIR KAUR 2609009WL021545 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089387 BALVIR KAUR W/O.BANT SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-161-001/84
(THUHA PATTI) 		2609009000NRG24271220230452194 27/12/2023 HARPREET KAUR 2609009WL021545 HARPREET KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089388 HARPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-161-001/84-A
(THUHA PATTI) 		2609009000NRG24271220230452195 27/12/2023 INDERJIT KAUR 2609009WL021545 INDERJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089495 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-161-001/9
(THUHA PATTI) 		2609009000NRG24271220230452196 27/12/2023 GURJIT KAUR 2609009WL021545 GURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 09/03/2024 1553089595 GURJIT KAUR W/O.NAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 97869 97869
359 NABHA PB-09-009-009-001/187
(ALHORAN) 		2609009000NRG24271220230453379 27/12/2023 SINDERPAL KAUR 2609009WL021594 SINDERPAL KAUR 00415 SBIN0001452 303 303 Processed 09/03/2024 1553089457 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-009-001/212
(ALHORAN) 		2609009000NRG24271220230453380 27/12/2023 GURMEET KAUR 2609009WL021594 GURMEET KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553089850 GURMEET KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-026-001/69
(BINA HERI) 		2609009000NRG24271220230451913 27/12/2023 KULWINDER KAUR 2609009WL021537 KULWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1553089362 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG24271220230453394 27/12/2023 SURJIT SINGH 2609009WL021594 SURJIT SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553089369 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
363 NABHA PB-09-009-046-001/186
(DHINGHI) 		2609009000NRG24271220230453146 27/12/2023 KAMALJEET KAUR 2609009WL021587 KAMALJEET KAUR 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1553089794 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
364 NABHA PB-09-009-046-001/220
(DHINGHI) 		2609009000NRG24271220230453148 27/12/2023 KARAMJEET KAUR 2609009WL021587 KARAMJEET KAUR 00415 SBIN0001452 909 909 Processed 09/03/2024 1553089804 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
365 NABHA PB-09-009-046-001/27
(DHINGHI) 		2609009000NRG24271220230453395 27/12/2023 BHEEM SINGH 2609009WL021594 BHEEM SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553089364 BHEEM SINGH BANK OF BARODA(606985)
366 NABHA PB-09-009-046-001/49
(DHINGHI) 		2609009000NRG24271220230453154 27/12/2023 KIRNJIT KAUR 2609009WL021587 KIRNJIT KAUR 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1553089374 KIRANJEET KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
367 NABHA PB-09-009-046-001/50
(DHINGHI) 		2609009000NRG24271220230453155 27/12/2023 RANI KAUR 2609009WL021587 RANI KAUR 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1553089371 MS RANI STATE BANK OF INDIA(508548)
368 NABHA PB-09-009-046-001/53
(DHINGHI) 		2609009000NRG24271220230453156 27/12/2023 DARSHAN SINGH 2609009WL021587 DARSHAN SINGH 00415 SBIN0001452 303 303 Processed 09/03/2024 1553089365 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
369 NABHA PB-09-009-046-001/57
(DHINGHI) 		2609009000NRG24271220230453157 27/12/2023 HARPREET KAUR 2609009WL021587 HARPREET KAUR 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1553089309 MISS SUKHMANI KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
370 NABHA PB-09-009-046-001/64
(DHINGHI) 		2609009000NRG24271220230453158 27/12/2023 ANGREj KAUR 2609009WL021587 ANGREj KAUR 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1553089372 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 NABHA PB-09-009-113-001/46
(MOHAL GAWARA) 		2609009000NRG24271220230452078 27/12/2023 Baljinder kaur 2609009WL021542 Baljinder kaur 00415 SBIN0001452 1212 1212 Processed 09/03/2024 1553089611 HARSUKH SINGH STATE BANK OF INDIA(508548)
372 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24271220230451776 27/12/2023 JARNAIL SINGH 2609009WL021533 JARNAIL SINGH 00415 SBIN0001452 1515 1515 Processed 09/03/2024 1553089454 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
373 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG24271220230453399 27/12/2023 LAKHWINDER KAUR 2609009WL021594 LAKHWINDER KAUR 00415 SBIN0001452 909 909 Processed 09/03/2024 1553089370 LAKHWINDER KAUR ICICI BANK LTD(508534)
374 NABHA PB-09-009-130-001/5
(RAMGARH) 		2609009000NRG24271220230451976 27/12/2023 SINDERPAL SINGH 2609009WL021538 SINDERPAL SINGH 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553089368 MR SHINDERPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
375 NABHA PB-09-009-170-001/17
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452139 27/12/2023 GEETA RANI 2609009WL021544 GEETA RANI 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553089323 Ms. GEETA RANI CENTRAL BANK OF INDIA(607115)
376 NABHA PB-09-009-170-001/46
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452149 27/12/2023 KULDEEP KAUR 2609009WL021544 KULDEEP KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1553089373 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
377 NABHA PB-09-009-020-001/104
(BENERA KHURD) 		2609009000NRG24271220230451844 27/12/2023 SUKHWINDER KAUR 2609009WL021536 SUKHWINDER KAUR 00415 SBIN0007190 303 303 Processed 09/03/2024 1553089588 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
378 NABHA PB-09-009-020-001/118
(BENERA KHURD) 		2609009000NRG24271220230451847 27/12/2023 BINDER KAUR 2609009WL021536 BINDER KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553089455 MRS BINDER KAUR STATE BANK OF INDIA(508548)
379 NABHA PB-09-009-020-001/199
(BENERA KHURD) 		2609009000NRG24271220230451878 27/12/2023 HARPREET KAUR 2609009WL021536 HARPREET KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1553089456 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
380 NABHA PB-09-009-020-001/32
(BENERA KHURD) 		2609009000NRG24271220230451882 27/12/2023 RAM MURTI 2609009WL021536 RAM MURTI 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553089587 RAM MURATI ICICI BANK LTD(508534)
381 NABHA PB-09-009-020-001/49
(BENERA KHURD) 		2609009000NRG24271220230451889 27/12/2023 INDERJEET KAUR 2609009WL021536 INDERJEET KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553089322 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-020-001/87
(BENERA KHURD) 		2609009000NRG24271220230451901 27/12/2023 SURJIT KAUR 2609009WL021536 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553089841 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
383 NABHA PB-09-009-020-001/88
(BENERA KHURD) 		2609009000NRG24271220230451902 27/12/2023 SANDEEP KAUR 2609009WL021536 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553089524 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
384 NABHA PB-09-009-020-001/99
(BENERA KHURD) 		2609009000NRG24271220230451906 27/12/2023 RIMPI KAUR 2609009WL021536 RIMPI KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1553089216 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
385 NABHA PB-09-009-026-001/57
(BINA HERI) 		2609009000NRG24271220230451908 27/12/2023 KRISHAN SINGH 2609009WL021537 KRISHAN SINGH 00415 SBIN0008244 1515 1515 Processed 09/03/2024 1553089820 KRISHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
386 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG24271220230452273 27/12/2023 RUPINDER KAUR 2609009WL021548 RUPINDER KAUR 00415 SBIN0011832 1818 1818 Processed 09/03/2024 1553089366 MISS RUPINDER KAUR DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
387 NABHA PB-09-009-020-001/192
(BENERA KHURD) 		2609009000NRG24271220230451877 27/12/2023 DALJIT KAUR 2609009WL021536 DALJIT KAUR 00415 SBIN0018691 1818 1818 Processed 09/03/2024 1553089224 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-056-001/4
(GALWATTI) 		2609009000NRG24271220230451942 27/12/2023 GURMEET KAUR 2609009WL021538 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 09/03/2024 1553089655 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
389 NABHA PB-09-009-132-001/135
(RAMGARH(B)) 		2609009000NRG24271220230451834 27/12/2023 KULWINDER KAUR 2609009WL021534 KULWINDER KAUR 00415 SBIN0018691 1212 1212 Processed 09/03/2024 1553089363 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
390 NABHA PB-09-009-009-001/61
(ALHORAN) 		2609009000NRG24271220230453381 27/12/2023 GURPREET KAUR 2609009WL021594 GURPREET KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553089751 MS GURPREET KAUR STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-009-001/79
(ALHORAN) 		2609009000NRG24271220230453383 27/12/2023 JAGJIT KAUR 2609009WL021594 JAGJIT KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553089759 MS JAGJEET KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-046-001/28
(DHINGHI) 		2609009000NRG24271220230453151 27/12/2023 HAPPY 2609009WL021587 HAPPY 00415 SBIN0050013 1212 1212 Processed 09/03/2024 1553089700 MRS HAPPY HAPPY STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-046-001/31
(DHINGHI) 		2609009000NRG24271220230453152 27/12/2023 MANJIT KAUR 2609009WL021587 MANJIT KAUR 00415 SBIN0050013 909 909 Processed 09/03/2024 1553089546 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-056-001/102-A
(GALWATTI) 		2609009000NRG24271220230451919 27/12/2023 AMARNJIT KAUR 2609009WL021538 AMARNJIT KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553089144 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-063-001/113
(GUJJER HERI) 		2609009000NRG24271220230452208 27/12/2023 AMAR SINGH 2609009WL021546 AMAR SINGH 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553089448 MR AMAR SINGH STATE BANK OF INDIA(508548)
396 NABHA PB-09-009-142-001/9
(SADHOHERI) 		2609009000NRG24271220230451777 27/12/2023 JAGTAR SINGH 2609009WL021533 JAGTAR SINGH 00415 SBIN0050013 1212 1212 Processed 09/03/2024 1553089340 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-146-001/28
(SALUWAL) 		2609009000NRG24271220230453410 27/12/2023 kamla 2609009WL021594 kamla 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553089426 KAMLA W/O MANNI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
398 NABHA PB-09-009-170-001/23
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452140 27/12/2023 hanso rani 2609009WL021544 hanso rani 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553089451 HANSO RANI HDFC BANK LTD(607152)
399 NABHA PB-09-009-170-001/25
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452142 27/12/2023 BALWINDER KAUR 2609009WL021544 BALWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553089168 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
400 NABHA PB-09-009-170-001/30
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452145 27/12/2023 gurmit kaur 2609009WL021544 gurmit kaur 00415 SBIN0050013 1818 1818 Processed 09/03/2024 1553089558 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
401 NABHA PB-09-009-032-001/59
(CHASWAL) 		2609009000NRG24271220230451785 27/12/2023 NIRMLA KAUR 2609009WL021534 NIRMLA KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553089685 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-032-001/67
(CHASWAL) 		2609009000NRG24271220230451786 27/12/2023 RANJEET KAUR 2609009WL021534 RANJEET KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553089529 RANJIT KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-041-001/67
(DARGAPUR) 		2609009000NRG24271220230451803 27/12/2023 RANDHIR SINGH 2609009WL021534 RANDHIR SINGH 00415 SBIN0050020 909 909 Processed 09/03/2024 1553089336 RANDHIR SINGH HDFC BANK LTD(607152)
404 NABHA PB-09-009-116-001/13
(NANOWAL) 		2609009000NRG24271220230451806 27/12/2023 JINDER KAUR 2609009WL021534 JINDER KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553089833 MRS JINDER KAUR STATE BANK OF INDIA(508548)
405 NABHA PB-09-009-116-001/37
(NANOWAL) 		2609009000NRG24271220230451810 27/12/2023 HARJINDER KAUR 2609009WL021534 HARJINDER KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1553089526 HARJINDER KAUR W/O PALA SINGH PUNJAB & SIND BANK(607087)
406 NABHA PB-09-009-116-001/38
(NANOWAL) 		2609009000NRG24271220230451811 27/12/2023 BHINDER KAUR 2609009WL021534 BHINDER KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1553089421 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-116-001/49
(NANOWAL) 		2609009000NRG24271220230451813 27/12/2023 KARAMJEET KAUR 2609009WL021534 KARAMJEET KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1553089178 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
408 NABHA PB-09-009-116-001/50
(NANOWAL) 		2609009000NRG24271220230451814 27/12/2023 JASWINDER KAUR 2609009WL021534 JASWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553089842 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
409 NABHA PB-09-009-116-001/52
(NANOWAL) 		2609009000NRG24271220230451816 27/12/2023 RAJWINDER KAUR 2609009WL021534 RAJWINDER KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553089528 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
410 NABHA PB-09-009-116-001/54
(NANOWAL) 		2609009000NRG24271220230451817 27/12/2023 KAMLESH KAUR 2609009WL021534 KAMLESH KAUR 00415 SBIN0050020 606 606 Processed 09/03/2024 1553089767 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
411 NABHA PB-09-009-116-001/58
(NANOWAL) 		2609009000NRG24271220230451818 27/12/2023 PARAMJIT KAUR 2609009WL021534 PARAMJIT KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553089204 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
412 NABHA PB-09-009-116-001/59
(NANOWAL) 		2609009000NRG24271220230451819 27/12/2023 SUKHWINDER KAUR 2609009WL021534 SUKHWINDER KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1553089823 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-116-001/62
(NANOWAL) 		2609009000NRG24271220230451820 27/12/2023 DARSHAN SINGH 2609009WL021534 DARSHAN SINGH 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553089177 DARSHAN SINGH PUNJAB & SIND BANK(607087)
414 NABHA PB-09-009-116-001/8
(NANOWAL) 		2609009000NRG24271220230451821 27/12/2023 GURMIT KAUR 2609009WL021534 GURMIT KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1553089527 GURMIT KAUR W O SAJJAN SINGH UNION BANK OF INDIA(508500)
415 NABHA PB-09-009-116-001/82
(NANOWAL) 		2609009000NRG24271220230451822 27/12/2023 BALJIT KAUR 2609009WL021534 BALJIT KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553089547 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
416 NABHA PB-09-009-116-001/86
(NANOWAL) 		2609009000NRG24271220230451823 27/12/2023 BALJIT KAUR 2609009WL021534 BALJIT KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553089822 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
417 NABHA PB-09-009-116-001/88
(NANOWAL) 		2609009000NRG24271220230451824 27/12/2023 SURJIT KAUR 2609009WL021534 SURJIT KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1553089535 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
418 NABHA PB-09-009-116-001/90
(NANOWAL) 		2609009000NRG24271220230451825 27/12/2023 DILPREET SINGH 2609009WL021534 DILPREET SINGH 00415 SBIN0050020 303 303 Processed 09/03/2024 1553089533 MR DILPREET SINGH STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-116-001/92
(NANOWAL) 		2609009000NRG24271220230451827 27/12/2023 HARMESH KAUR 2609009WL021534 HARMESH KAUR 00415 SBIN0050020 1212 1212 Processed 09/03/2024 1553089452 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-116-001/96
(NANOWAL) 		2609009000NRG24271220230451828 27/12/2023 PARAMJIT KAUR 2609009WL021534 PARAMJIT KAUR 00415 SBIN0050020 909 909 Processed 09/03/2024 1553089419 PARMJEET KAUR W/O GURCHARAN SINGH AXIS BANK(607153)
421 NABHA PB-09-009-116-001/98
(NANOWAL) 		2609009000NRG24271220230451829 27/12/2023 HARPREET SINGH 2609009WL021534 HARPREET SINGH 00415 SBIN0050020 1212 1212 Rejected 09/03/2024 1553089175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 NABHA PB-09-009-132-001/60
(RAMGARH(B)) 		2609009000NRG24271220230451840 27/12/2023 ZUMAR DEEN 2609009WL021534 ZUMAR DEEN 00415 SBIN0050020 606 606 Processed 09/03/2024 1553089339 JUMAR DIN ICICI BANK LTD(508534)
423 NABHA PB-09-009-145-001/114
(SAKRALI) 		2609009000NRG24271220230452277 27/12/2023 KARAMJIT KAUR 2609009WL021548 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1553089554 MRS KARAMJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
424 NABHA PB-09-009-145-001/226
(SAKRALI) 		2609009000NRG24271220230452286 27/12/2023 KULJEET KAUR 2609009WL021548 KULJEET KAUR 00415 SBIN0050020 1818 1818 Processed 09/03/2024 1553089536 MISS KULJEET KAUR STATE BANK OF INDIA(508548)
425 NABHA PB-09-009-145-001/68
(SAKRALI) 		2609009000NRG24271220230452292 27/12/2023 PALWINDER KAUR 2609009WL021548 PALWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 09/03/2024 1553089222 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27270 27270
426 NABHA PB-09-009-016-001/16
(BAURAN KHURD) 		2609009000NRG24271220230451761 27/12/2023 SUKHWINDER KAUR 2609009WL021533 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553089763 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-016-001/21
(BAURAN KHURD) 		2609009000NRG24271220230451763 27/12/2023 LABH KAUR 2609009WL021533 LABH KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553089761 Mrs. LABH KAUR INDIAN BANK(607105)
428 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG24271220230451764 27/12/2023 BALJIT KAUR 2609009WL021533 BALJIT KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1553089694 Mr. Baljit Kaur KAUR INDIAN BANK(607105)
429 NABHA PB-09-009-016-001/69
(BAURAN KHURD) 		2609009000NRG24271220230451768 27/12/2023 JASMAIL KAUR 2609009WL021533 JASMAIL KAUR 00415 SBIN0050147 1212 1212 Processed 09/03/2024 1553089538 Mrs. JASMEL KAUR INDIAN BANK(607105)
430 NABHA PB-09-009-016-001/81
(BAURAN KHURD) 		2609009000NRG24271220230451770 27/12/2023 LALITA DEVI 2609009WL021533 LALITA DEVI 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553089683 Mrs. Lalita Devi INDIAN BANK(607105)
431 NABHA PB-09-009-026-001/56
(BINA HERI) 		2609009000NRG24271220230451907 27/12/2023 PAL KAUR 2609009WL021537 PAL KAUR 00415 SBIN0050147 1212 1212 Processed 09/03/2024 1553089766 MRS PAAL KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-026-001/58
(BINA HERI) 		2609009000NRG24271220230451909 27/12/2023 JASWINDER KAUR 2609009WL021537 JASWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1553089722 JASWINDER KAUR PUNJAB & SIND BANK(607087)
433 NABHA PB-09-009-026-001/6
(BINA HERI) 		2609009000NRG24271220230451910 27/12/2023 SHEROO KAUR 2609009WL021537 SHEROO KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1553089176 MRS SHEROO KAUR STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-026-001/65
(BINA HERI) 		2609009000NRG24271220230451911 27/12/2023 KERNAIL KAUR 2609009WL021537 KERNAIL KAUR 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1553089545 KARNAIL KAUR ICICI BANK LTD(508534)
435 NABHA PB-09-009-026-001/76
(BINA HERI) 		2609009000NRG24271220230451914 27/12/2023 KULDEEP KAUR 2609009WL021537 KULDEEP KAUR 00415 SBIN0050147 1212 1212 Processed 09/03/2024 1553089678 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-056-001/238
(GALWATTI) 		2609009000NRG24271220230451936 27/12/2023 RANJIT KAUR 2609009WL021538 RANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553089179 MRS RANJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-064-001/1
(GUNIKE) 		2609009000NRG24271220230452625 27/12/2023 SUKHVINDER KAUR 2609009WL021564 SUKHVINDER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553089792 SUKHVINDER KAUR UNION BANK OF INDIA(508500)
438 NABHA PB-09-009-064-001/105
(GUNIKE) 		2609009000NRG24271220230452629 27/12/2023 JAGJIT SINGH 2609009WL021564 JAGJIT SINGH 00415 SBIN0050147 1515 1515 Processed 09/03/2024 1553089170 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 NABHA PB-09-009-064-001/24
(GUNIKE) 		2609009000NRG24271220230452654 27/12/2023 NACHHATAR SINGH 2609009WL021564 NACHHATAR SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553089540 NACHHATAR SINGH S/O NIHAL SINGH UNION BANK OF INDIA(508500)
440 NABHA PB-09-009-064-001/43
(GUNIKE) 		2609009000NRG24271220230452660 27/12/2023 KARAMJIT KAUR 2609009WL021564 KARAMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553089534 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-064-001/48
(GUNIKE) 		2609009000NRG24271220230452663 27/12/2023 SINDER KAUR 2609009WL021564 SINDER KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553089677 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 NABHA PB-09-009-064-001/6
(GUNIKE) 		2609009000NRG24271220230452668 27/12/2023 KULWANT KAUR 2609009WL021564 KULWANT KAUR 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553089423 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 NABHA PB-09-009-064-001/63
(GUNIKE) 		2609009000NRG24271220230452671 27/12/2023 SONIYA 2609009WL021564 SONIYA 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553089539 SONIA W/O SONU UNION BANK OF INDIA(508500)
444 NABHA PB-09-009-064-001/75
(GUNIKE) 		2609009000NRG24271220230452678 27/12/2023 LABH SINGH 2609009WL021564 LABH SINGH 00415 SBIN0050147 1818 1818 Processed 09/03/2024 1553089709 LABH SINGH ICICI BANK LTD(508534)
445 NABHA PB-09-009-130-001/141
(RAMGARH) 		2609009000NRG24271220230451960 27/12/2023 PARAMJIT KAUR 2609009WL021538 PARAMJIT KAUR 00415 SBIN0050147 303 303 Processed 09/03/2024 1553089711 MRS PARAMJIT KAUR WO HEM RAJ STATE BANK OF INDIA(508548)
446 NABHA PB-09-009-163-001/55
(TODARWAL) 		2609009000NRG24271220230453331 27/12/2023 KARAMJIT KAUR 2609009WL021592 KARAMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 09/03/2024 1553089433 MRS KARAMJIT KAUR WIFE OF LAL SINGH STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-163-001/62
(TODARWAL) 		2609009000NRG24271220230453336 27/12/2023 HARPAL KAUR 2609009WL021592 HARPAL KAUR 00415 SBIN0050147 909 909 Processed 09/03/2024 1553089446 MRS HARPAL URF PAL KAUR WIFE OF DARSHAN STATE BANK OF INDIA(508548)
SubTotal 33633 33633
448 NABHA PB-09-009-044-001/11
(DHANOURI(G)) 		2609009000NRG24271220230453243 27/12/2023 MOHINDER KAUR 2609009WL021592 MOHINDER KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089674 MRS MINDER KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-044-001/13
(DHANOURI(G)) 		2609009000NRG24271220230453244 27/12/2023 HARPAL KAUR 2609009WL021592 HARPAL KAUR 00415 SBIN0050277 303 303 Processed 09/03/2024 1553089673 HARPAL KAUR BANK OF BARODA(606985)
450 NABHA PB-09-009-044-001/35
(DHANOURI(G)) 		2609009000NRG24271220230453253 27/12/2023 KARNAIL KAUR 2609009WL021592 KARNAIL KAUR 00415 SBIN0050277 909 909 Processed 09/03/2024 1553089687 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-044-001/36
(DHANOURI(G)) 		2609009000NRG24271220230453254 27/12/2023 BALWINDER KAUR 2609009WL021592 BALWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089688 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-044-001/39
(DHANOURI(G)) 		2609009000NRG24271220230453256 27/12/2023 BALDEV KAUR 2609009WL021592 BALDEV KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1553089765 BALDEV KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
453 NABHA PB-09-009-044-001/53
(DHANOURI(G)) 		2609009000NRG24271220230453261 27/12/2023 JARNAIL KAUR 2609009WL021592 JARNAIL KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089672 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
454 NABHA PB-09-009-056-001/100
(GALWATTI) 		2609009000NRG24271220230451918 27/12/2023 MANJIT KAUR 2609009WL021538 MANJIT KAUR 00415 SBIN0050277 1212 1212 Processed 09/03/2024 1553089556 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-056-001/105
(GALWATTI) 		2609009000NRG24271220230451920 27/12/2023 CHAIN SINGH 2609009WL021538 CHAIN SINGH 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1553089596 CHAIN SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
456 NABHA PB-09-009-056-001/108
(GALWATTI) 		2609009000NRG24271220230453274 27/12/2023 RESHMA KAUR 2609009WL021592 RESHMA KAUR 00415 SBIN0050277 1212 1212 Processed 09/03/2024 1553089675 RESHAM KAUR WO AMAR SINGH UNION BANK OF INDIA(508500)
457 NABHA PB-09-009-056-001/112
(GALWATTI) 		2609009000NRG24271220230451921 27/12/2023 AMARJIT KAUR 2609009WL021538 AMARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089676 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-056-001/12
(GALWATTI) 		2609009000NRG24271220230451922 27/12/2023 SINDER KAUR 2609009WL021538 SINDER KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1553089658 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-056-001/127
(GALWATTI) 		2609009000NRG24271220230451923 27/12/2023 RAM SINGH 2609009WL021538 RAM SINGH 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089143 MR RAM SINGH STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-056-001/166
(GALWATTI) 		2609009000NRG24271220230451925 27/12/2023 SHER SINGH 2609009WL021538 SHER SINGH 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089656 SHER SINGH & GURMAIL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
461 NABHA PB-09-009-056-001/22
(GALWATTI) 		2609009000NRG24271220230451928 27/12/2023 KULDEEP KAUR 2609009WL021538 KULDEEP KAUR 00415 SBIN0050277 909 909 Processed 09/03/2024 1553089645 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-056-001/23
(GALWATTI) 		2609009000NRG24271220230451931 27/12/2023 PARMJIT KAUR 2609009WL021538 PARMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089551 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-056-001/231
(GALWATTI) 		2609009000NRG24271220230451932 27/12/2023 PARAMJIT KAUR 2609009WL021538 PARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089425 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-056-001/25
(GALWATTI) 		2609009000NRG24271220230453279 27/12/2023 BHAGWANT KAUR 2609009WL021592 BHAGWANT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089644 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-056-001/27
(GALWATTI) 		2609009000NRG24271220230451940 27/12/2023 RAJPAL KAUR 2609009WL021538 RAJPAL KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089646 RAJPAL KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
466 NABHA PB-09-009-056-001/28
(GALWATTI) 		2609009000NRG24271220230451941 27/12/2023 HARVINDER KAUR 2609009WL021538 HARVINDER KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089642 HARWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
467 NABHA PB-09-009-056-001/3
(GALWATTI) 		2609009000NRG24271220230453280 27/12/2023 SARBJIT KAUR 2609009WL021592 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089652 SARABJIT KAUR W/O DAVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
468 NABHA PB-09-009-056-001/39
(GALWATTI) 		2609009000NRG24271220230453281 27/12/2023 SURJIT KAUR 2609009WL021592 SURJIT KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1553089552 SURJIT KAUR WO HARBH BANK OF BARODA(606985)
469 NABHA PB-09-009-056-001/42
(GALWATTI) 		2609009000NRG24271220230453282 27/12/2023 PRITAM KAUR 2609009WL021592 PRITAM KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089659 PRITAM KAUR WO RAM KRISHAN UNION BANK OF INDIA(508500)
470 NABHA PB-09-009-056-001/45
(GALWATTI) 		2609009000NRG24271220230451943 27/12/2023 HARJIT KAUR 2609009WL021538 HARJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089647 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-056-001/52
(GALWATTI) 		2609009000NRG24271220230451944 27/12/2023 RANJIT KAUR 2609009WL021538 RANJIT KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1553089651 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-056-001/56
(GALWATTI) 		2609009000NRG24271220230451945 27/12/2023 GURDISH KAUR 2609009WL021538 GURDISH KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089553 GURDISH KAUR WO DES RAJ UNION BANK OF INDIA(508500)
473 NABHA PB-09-009-056-001/63
(GALWATTI) 		2609009000NRG24271220230453283 27/12/2023 SURINDER KAUR 2609009WL021592 SURINDER KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1553089650 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
474 NABHA PB-09-009-056-001/66
(GALWATTI) 		2609009000NRG24271220230453284 27/12/2023 GURDEEP KAUR 2609009WL021592 GURDEEP KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089653 MRS GARDEEP KAUR STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-056-001/71
(GALWATTI) 		2609009000NRG24271220230451946 27/12/2023 BALJIT KAUR 2609009WL021538 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089649 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
476 NABHA PB-09-009-056-001/77
(GALWATTI) 		2609009000NRG24271220230451949 27/12/2023 BHADAR SINGH 2609009WL021538 BHADAR SINGH 00415 SBIN0050277 1212 1212 Processed 09/03/2024 1553089550 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-056-001/78
(GALWATTI) 		2609009000NRG24271220230451950 27/12/2023 BALJIT KAUR 2609009WL021538 BALJIT KAUR 00415 SBIN0050277 303 303 Processed 09/03/2024 1553089643 BALVINDER SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
478 NABHA PB-09-009-056-001/80
(GALWATTI) 		2609009000NRG24271220230451951 27/12/2023 BALVIR KAUR 2609009WL021538 BALVIR KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089555 BALBIR KAUR ICICI BANK LTD(508534)
479 NABHA PB-09-009-056-001/81
(GALWATTI) 		2609009000NRG24271220230453287 27/12/2023 RAJ KAUR 2609009WL021592 RAJ KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089648 MRS RAJ KAUR STATE BANK OF INDIA(508548)
480 NABHA PB-09-009-056-001/82
(GALWATTI) 		2609009000NRG24271220230451952 27/12/2023 HARPAL KAUR 2609009WL021538 HARPAL KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089654 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
481 NABHA PB-09-009-056-001/88
(GALWATTI) 		2609009000NRG24271220230453288 27/12/2023 SUKHWINDER KAUR 2609009WL021592 SUKHWINDER KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089662 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
482 NABHA PB-09-009-056-001/9
(GALWATTI) 		2609009000NRG24271220230453289 27/12/2023 HARJINDER SINGH 2609009WL021592 HARJINDER SINGH 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089657 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
483 NABHA PB-09-009-056-001/95
(GALWATTI) 		2609009000NRG24271220230453291 27/12/2023 ANGREJ KAUR 2609009WL021592 ANGREJ KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089661 MRS ANGREG KAUR STATE BANK OF INDIA(508548)
484 NABHA PB-09-009-056-001/97
(GALWATTI) 		2609009000NRG24271220230453292 27/12/2023 KIRPAL KAUR 2609009WL021592 KIRPAL KAUR 00415 SBIN0050277 1515 1515 Processed 09/03/2024 1553089660 KIRPAL KAUR W/O BUDH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
485 NABHA PB-09-009-056-001/98
(GALWATTI) 		2609009000NRG24271220230453293 27/12/2023 BALBIR KAUR 2609009WL021592 BALBIR KAUR 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089753 BALBIR KAUR W O JASW BANK OF BARODA(606985)
486 NABHA PB-09-009-056-001/99
(GALWATTI) 		2609009000NRG24271220230451954 27/12/2023 balwinder kaur 2609009WL021538 balwinder kaur 00415 SBIN0050277 1818 1818 Processed 09/03/2024 1553089147 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 62115 62115
487 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG24271220230453388 27/12/2023 SARABJIT KAUR 2609009WL021594 SARABJIT KAUR 00415 SBIN0050365 1212 1212 Processed 09/03/2024 1553089342 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
488 NABHA PB-09-009-044-001/10
(DHANOURI(G)) 		2609009000NRG24271220230453242 27/12/2023 AMARJIT KAUR 2609009WL021592 AMARJIT KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1553089449 AMARJIT KAUR ICICI BANK LTD(508534)
489 NABHA PB-09-009-044-001/2
(DHANOURI(G)) 		2609009000NRG24271220230453246 27/12/2023 MANJIT KAUR 2609009WL021592 MANJIT KAUR 00415 SBIN0050365 303 303 Processed 09/03/2024 1553089146 MANJIT KAUR ICICI BANK LTD(508534)
490 NABHA PB-09-009-044-001/20
(DHANOURI(G)) 		2609009000NRG24271220230453247 27/12/2023 KEWAL KAUR 2609009WL021592 KEWAL KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1553089670 MRS KEWAL KAUR STATE BANK OF INDIA(508548)
491 NABHA PB-09-009-044-001/22
(DHANOURI(G)) 		2609009000NRG24271220230453248 27/12/2023 GURDEV KAUR 2609009WL021592 GURDEV KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1553089671 GURDEV KAUR ICICI BANK LTD(508534)
492 NABHA PB-09-009-044-001/25
(DHANOURI(G)) 		2609009000NRG24271220230453249 27/12/2023 BALJINDER KAUR 2609009WL021592 BALJINDER KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1553089221 BALJINDER KAUR ICICI BANK LTD(508534)
493 NABHA PB-09-009-044-001/5
(DHANOURI(G)) 		2609009000NRG24271220230453259 27/12/2023 NEKO 2609009WL021592 NEKO 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1553089145 NIKKO BEGAM ICICI BANK LTD(508534)
494 NABHA PB-09-009-044-001/9
(DHANOURI(G)) 		2609009000NRG24271220230453272 27/12/2023 RANI KAUR 2609009WL021592 RANI KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1553089682 RANI KAUR ICICI BANK LTD(508534)
495 NABHA PB-09-009-170-001/14
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452138 27/12/2023 BHUPINDER KAUR 2609009WL021544 BHUPINDER KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1553089632 MRS BHUPINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452146 27/12/2023 AMANDEEP KAUR 2609009WL021544 AMANDEEP KAUR 00415 SBIN0050365 1818 1818 Processed 09/03/2024 1553089633 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
497 NABHA PB-09-009-013-001/153
(BABARPUR) 		2609009000NRG24271220230453384 27/12/2023 SDEK MAHOND 2609009WL021594 SDEK MAHOND 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089439 SDEK MAHOND SO BARKAT KHAN UNION BANK OF INDIA(508500)
498 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG24271220230453391 27/12/2023 JASPAL KAUR 2609009WL021594 JASPAL KAUR 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1553089543 JASPAL KAUR ICICI BANK LTD(508534)
499 NABHA PB-09-009-056-001/131
(GALWATTI) 		2609009000NRG24271220230451924 27/12/2023 MUKHTIAR KAUR 2609009WL021538 MUKHTIAR KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089680 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-056-001/242
(GALWATTI) 		2609009000NRG24271220230453278 27/12/2023 BANT KAUR 2609009WL021592 BANT KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089537 BEANT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
501 NABHA PB-09-009-056-001/75
(GALWATTI) 		2609009000NRG24271220230451948 27/12/2023 MURTI KAUR 2609009WL021538 MURTI KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089754 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
502 NABHA PB-09-009-056-001/92
(GALWATTI) 		2609009000NRG24271220230451953 27/12/2023 RACHPAL KAUR 2609009WL021538 RACHPAL KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089679 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-056-001/93
(GALWATTI) 		2609009000NRG24271220230453290 27/12/2023 MANJEET KAUR 2609009WL021592 MANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089681 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-064-001/53
(GUNIKE) 		2609009000NRG24271220230452665 27/12/2023 BALJIT KAUR 2609009WL021564 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089501 BALJIT KAUR W/O DARA SINGH UNION BANK OF INDIA(508500)
505 NABHA PB-09-009-113-001/23
(MOHAL GAWARA) 		2609009000NRG24271220230452056 27/12/2023 JASPAL KAUR 2609009WL021542 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089416 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG24271220230451775 27/12/2023 JORA SINGH 2609009WL021533 JORA SINGH 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1553089341 MR JORA SINGH STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-153-001/54
(SHIVGARH) 		2609009000NRG24271220230452127 27/12/2023 MAHINDER SINGH 2609009WL021543 MAHINDER SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089544 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-153-001/60
(SHIVGARH) 		2609009000NRG24271220230452132 27/12/2023 BIRBAL SINGH 2609009WL021543 BIRBAL SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089532 BIRBAL SINGH PUNJAB & SIND BANK(607087)
509 NABHA PB-09-009-163-001/1
(TODARWAL) 		2609009000NRG24271220230453294 27/12/2023 SOHAN SINGH 2609009WL021592 SOHAN SINGH 00415 SBIN0050434 303 303 Processed 09/03/2024 1553089343 SOHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
510 NABHA PB-09-009-163-001/100
(TODARWAL) 		2609009000NRG24271220230453295 27/12/2023 SARBJEET KAUR AND SADHU SINGH 2609009WL021592 SARBJEET KAUR AND SADHU SINGH 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089303 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
511 NABHA PB-09-009-163-001/105
(TODARWAL) 		2609009000NRG24271220230453297 27/12/2023 PAL KAUR 2609009WL021592 PAL KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089450 MRS PAL KAUR STATE BANK OF INDIA(508548)
512 NABHA PB-09-009-163-001/106
(TODARWAL) 		2609009000NRG24271220230453298 27/12/2023 SHAMSHER SINGH 2609009WL021592 SHAMSHER SINGH 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1553089389 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-163-001/116
(TODARWAL) 		2609009000NRG24271220230453300 27/12/2023 BALJIT KAUR 2609009WL021592 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089706 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
514 NABHA PB-09-009-163-001/119
(TODARWAL) 		2609009000NRG24271220230453301 27/12/2023 LACHMI 2609009WL021592 LACHMI 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089704 MRS LACHMI STATE BANK OF INDIA(508548)
515 NABHA PB-09-009-163-001/12
(TODARWAL) 		2609009000NRG24271220230453302 27/12/2023 JASWANT KAUR 2609009WL021592 JASWANT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089348 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-163-001/121
(TODARWAL) 		2609009000NRG24271220230453303 27/12/2023 JOTI 2609009WL021592 JOTI 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089772 MRS JOTI STATE BANK OF INDIA(508548)
517 NABHA PB-09-009-163-001/13
(TODARWAL) 		2609009000NRG24271220230453304 27/12/2023 HARBANS KAUR 2609009WL021592 HARBANS KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089428 MRS HARBANS KAUR WIFE OF NETAR SINGH STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-163-001/135
(TODARWAL) 		2609009000NRG24271220230453307 27/12/2023 DARSHAN KAUR 2609009WL021592 DARSHAN KAUR 00415 SBIN0050434 909 909 Processed 09/03/2024 1553089181 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-163-001/137
(TODARWAL) 		2609009000NRG24271220230453308 27/12/2023 RIMPI 2609009WL021592 RIMPI 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089542 MRS RIMPI STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-163-001/14
(TODARWAL) 		2609009000NRG24271220230453309 27/12/2023 BALVINDER KAUR 2609009WL021592 BALVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089431 MRS BALWINDER KAUR WWIFE OF MEJAR SINGH STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-163-001/148
(TODARWAL) 		2609009000NRG24271220230453311 27/12/2023 MANJIT KAUR 2609009WL021592 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089411 MR MANJIT KAUR STATE BANK OF INDIA(508548)
522 NABHA PB-09-009-163-001/149
(TODARWAL) 		2609009000NRG24271220230453312 27/12/2023 PARAMJEET KAUR 2609009WL021592 PARAMJEET KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089531 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-163-001/159
(TODARWAL) 		2609009000NRG24271220230453313 27/12/2023 HARDEEP KAUR 2609009WL021592 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089409 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-163-001/17
(TODARWAL) 		2609009000NRG24271220230453314 27/12/2023 BALVIR KAUR 2609009WL021592 BALVIR KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089408 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-163-001/19
(TODARWAL) 		2609009000NRG24271220230453315 27/12/2023 SUKHPAL KAUR 2609009WL021592 SUKHPAL KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089434 MRS SUKHPAL KAUR WIFE OF GURNAM SINGH STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-163-001/21
(TODARWAL) 		2609009000NRG24271220230453317 27/12/2023 MANJIT KAUR 2609009WL021592 MANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089344 MRS MANJEET KAUR WO SH RAMDHAN SINGH STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-163-001/22
(TODARWAL) 		2609009000NRG24271220230453318 27/12/2023 AJAIB SINGH 2609009WL021592 AJAIB SINGH 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089412 MR AJAIB SINGH STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-163-001/25
(TODARWAL) 		2609009000NRG24271220230453319 27/12/2023 DARSHAN KAUR 2609009WL021592 DARSHAN KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089436 DARSHAN KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
529 NABHA PB-09-009-163-001/26
(TODARWAL) 		2609009000NRG24271220230453320 27/12/2023 LAKHVIR KAUR 2609009WL021592 LAKHVIR KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089347 MRS LAKHVIR KAUR WIFE OF GURMAIL SINGH STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-163-001/30
(TODARWAL) 		2609009000NRG24271220230453321 27/12/2023 KULJINDER KAUR 2609009WL021592 KULJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089435 MRS KULJINDER KAUR STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-163-001/31
(TODARWAL) 		2609009000NRG24271220230453322 27/12/2023 GURMIT KAUR 2609009WL021592 GURMIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089338 MR GURMEET KAUR WO SH NAZAR SINGH STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-163-001/35
(TODARWAL) 		2609009000NRG24271220230453323 27/12/2023 BALJIT KAUR 2609009WL021592 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089337 MRS BALJIT KAUR WIFE OF NACHHATTAR SINGH STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-163-001/36
(TODARWAL) 		2609009000NRG24271220230453324 27/12/2023 PARMJIT KAUR 2609009WL021592 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089335 MRS PARAMJIT KAUR WO SH LABH SINGH STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-163-001/37
(TODARWAL) 		2609009000NRG24271220230453325 27/12/2023 BALJIT KAUR 2609009WL021592 BALJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089430 MRS BALJIT KAUR WIFE OF NIRMAL SINGH STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-163-001/39
(TODARWAL) 		2609009000NRG24271220230453326 27/12/2023 HARPAL KAUR 2609009WL021592 HARPAL KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089429 MRS HARPAL KAUR WIFE OF NASIB SINGH STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-163-001/43
(TODARWAL) 		2609009000NRG24271220230453327 27/12/2023 AMARJIT KAUR 2609009WL021592 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089346 MRS AMARJIT KAUR WO HUSHIAR SINGH STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-163-001/48
(TODARWAL) 		2609009000NRG24271220230453330 27/12/2023 AMARJIT KAUR 2609009WL021592 AMARJIT KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089447 MRS AMARJIT KAUR WIFE OF BALJIT SINGH STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-163-001/56
(TODARWAL) 		2609009000NRG24271220230453332 27/12/2023 JAGVINDER KAUR 2609009WL021592 JAGVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089349 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-163-001/57
(TODARWAL) 		2609009000NRG24271220230453333 27/12/2023 PARMJIT KAUR 2609009WL021592 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089432 MRS PARAMJIT KAUR WIFE OF AMRIT SINGH STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-163-001/60
(TODARWAL) 		2609009000NRG24271220230453334 27/12/2023 KIRANJIT KAUR 2609009WL021592 KIRANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089438 MRS KIRNA KIRNA WIFE OF JAGSIR SINGH STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-163-001/61
(TODARWAL) 		2609009000NRG24271220230453335 27/12/2023 JASVINDER KAUR 2609009WL021592 JASVINDER KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089437 MRS JASWINDER KAUR WIFE OF HARWINDER SIN STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-163-001/71
(TODARWAL) 		2609009000NRG24271220230453338 27/12/2023 BALJIT KAUR 2609009WL021592 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089410 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
543 NABHA PB-09-009-163-001/73
(TODARWAL) 		2609009000NRG24271220230453339 27/12/2023 BINDER KAUR 2609009WL021592 BINDER KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089541 MR GURPREET SINGH STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-163-001/79
(TODARWAL) 		2609009000NRG24271220230453340 27/12/2023 LAKHVEER KAUR 2609009WL021592 LAKHVEER KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089686 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-163-001/8
(TODARWAL) 		2609009000NRG24271220230453341 27/12/2023 GURMAIL SINGH 2609009WL021592 GURMAIL SINGH 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089390 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-163-001/86
(TODARWAL) 		2609009000NRG24271220230453342 27/12/2023 SUKHWINDER KAUR 2609009WL021592 SUKHWINDER KAUR 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1553089345 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-163-001/87
(TODARWAL) 		2609009000NRG24271220230453343 27/12/2023 HARDEEP KAUR 2609009WL021592 HARDEEP KAUR 00415 SBIN0050434 1212 1212 Processed 09/03/2024 1553089773 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-163-001/89
(TODARWAL) 		2609009000NRG24271220230453344 27/12/2023 HARPAL KAUR 2609009WL021592 HARPAL KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089743 HARPAL KAUR W/O PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
549 NABHA PB-09-009-163-001/90
(TODARWAL) 		2609009000NRG24271220230453345 27/12/2023 HARDEEP KAUR 2609009WL021592 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089750 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-163-001/93
(TODARWAL) 		2609009000NRG24271220230453347 27/12/2023 PARMJIT KAUR 2609009WL021592 PARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089182 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-163-001/94
(TODARWAL) 		2609009000NRG24271220230453348 27/12/2023 SEETA SINGH 2609009WL021592 SEETA SINGH 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089315 SURJIT SINGH ICICI BANK LTD(508534)
552 NABHA PB-09-009-163-001/95
(TODARWAL) 		2609009000NRG24271220230453349 27/12/2023 SARBJEET KAUR 2609009WL021592 SARBJEET KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089708 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-163-001/96
(TODARWAL) 		2609009000NRG24271220230453350 27/12/2023 RAJINDER KAUR 2609009WL021592 RAJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 09/03/2024 1553089742 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-163-001/98
(TODARWAL) 		2609009000NRG24271220230453351 27/12/2023 KARMJIT KAUR 2609009WL021592 KARMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 09/03/2024 1553089684 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 95142 95142
555 NABHA PB-09-009-020-001/159
(BENERA KHURD) 		2609009000NRG24271220230451861 27/12/2023 BHINDER SINGH 2609009WL021536 BHINDER SINGH 00415 SBIN0050990 1515 1515 Processed 09/03/2024 1553089453 MR BHINDER SINGH STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-170-001/24
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452141 27/12/2023 KULWANT KAUR 2609009WL021544 KULWANT KAUR 00415 SBIN0050990 1818 1818 Processed 09/03/2024 1553089169 KULWANT KAUR W/O KRISHAN DEV SINGH PUNJAB NATIONAL BANK(508568)
557 NABHA PB-09-009-170-001/60
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452150 27/12/2023 SARABJEET KAUR 2609009WL021544 SARABJEET KAUR 00415 SBIN0050990 1515 1515 Processed 09/03/2024 1553089803 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
558 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24271220230452051 27/12/2023 GURMEL SINGH 2609009WL021542 GURMEL SINGH 00415 SBIN0051133 1212 1212 Rejected 09/03/2024 1553089735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 NABHA PB-09-009-113-001/49
(MOHAL GAWARA) 		2609009000NRG24271220230452082 27/12/2023 RAJINDER KAUR 2609009WL021542 RAJINDER KAUR 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553089782 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-153-001/48
(SHIVGARH) 		2609009000NRG24271220230452123 27/12/2023 LAKHWINDER SINGH 2609009WL021543 LAKHWINDER SINGH 00415 SBIN0051133 909 909 Processed 09/03/2024 1553089220 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-163-001/133
(TODARWAL) 		2609009000NRG24271220230453306 27/12/2023 PARGAT SINGH 2609009WL021592 PARGAT SINGH 00415 SBIN0051133 1818 1818 Processed 09/03/2024 1553089548 MR PARAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
562 NABHA PB-09-009-025-001/122
(BHORE) 		2609009000NRG24271220230453119 27/12/2023 RANJIT KAUR 2609009WL021586 RANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089183 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
563 NABHA PB-09-009-025-001/128
(BHORE) 		2609009000NRG24271220230453120 27/12/2023 ROOP SINGH 2609009WL021586 ROOP SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089758 MR ROOP SINGH STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG24271220230453121 27/12/2023 JASPAL KAUR 2609009WL021586 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089760 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
565 NABHA PB-09-009-025-001/159
(BHORE) 		2609009000NRG24271220230453122 27/12/2023 HARJEET KAUR 2609009WL021586 HARJEET KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089707 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-025-001/161
(BHORE) 		2609009000NRG24271220230453123 27/12/2023 BALJIT KAUR 2609009WL021586 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089726 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
567 NABHA PB-09-009-025-001/198
(BHORE) 		2609009000NRG24271220230453124 27/12/2023 MANDEEP KAUR 2609009WL021586 MANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089520 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG24271220230453125 27/12/2023 BALVIR KAUR 2609009WL021586 BALVIR KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089519 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG24271220230453127 27/12/2023 GURDEEP KAUR 2609009WL021586 GURDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089225 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-025-001/48
(BHORE) 		2609009000NRG24271220230453128 27/12/2023 DALJIT KAUR 2609009WL021586 DALJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089762 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
571 NABHA PB-09-009-025-001/59
(BHORE) 		2609009000NRG24271220230453129 27/12/2023 SUKHWINDER KAUR 2609009WL021586 SUKHWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089184 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-025-001/71
(BHORE) 		2609009000NRG24271220230453130 27/12/2023 RAJINDER KAUR 2609009WL021586 RAJINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089549 RAJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
573 NABHA PB-09-009-025-001/73
(BHORE) 		2609009000NRG24271220230453131 27/12/2023 KIRANPAL KAUR 2609009WL021586 KIRANPAL KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089755 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
574 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG24271220230453132 27/12/2023 MANJIT KAUR 2609009WL021586 MANJIT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089757 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-025-001/83
(BHORE) 		2609009000NRG24271220230453133 27/12/2023 KULWANT KAUR 2609009WL021586 KULWANT KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089756 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
576 NABHA PB-09-009-025-001/87
(BHORE) 		2609009000NRG24271220230453134 27/12/2023 MAYA KAUR 2609009WL021586 MAYA KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089142 MRS MAYA KAUR STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24271220230453135 27/12/2023 HARWINDER KAUR 2609009WL021586 HARWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089744 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-031-001/16
(BUGAKHURD) 		2609009000NRG24271220230452315 27/12/2023 JASVIR KAUR 2609009WL021550 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089730 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-031-001/16
(BUGAKHURD) 		2609009000NRG24271220230452316 27/12/2023 JASVIR KAUR 2609009WL021550 JASVIR KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089731 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-031-001/19
(BUGAKHURD) 		2609009000NRG24271220230452317 27/12/2023 KARNAIL SINGH 2609009WL021550 KARNAIL SINGH 00415 SBIN0051299 1818 1818 Processed 10/03/2024 1553089815 SATYA KAUR & KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
581 NABHA PB-09-009-031-001/19
(BUGAKHURD) 		2609009000NRG24271220230452318 27/12/2023 KARNAIL SINGH 2609009WL021550 KARNAIL SINGH 00415 SBIN0051299 1818 1818 Processed 10/03/2024 1553089816 SATYA KAUR & KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
582 NABHA PB-09-009-062-001/107
(GOBINDPURA) 		2609009000NRG24271220230451999 27/12/2023 MANPREET KAUR 2609009WL021541 MANPREET KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089705 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-062-001/11
(GOBINDPURA) 		2609009000NRG24271220230452000 27/12/2023 JAGMAIL KAUR 2609009WL021541 JAGMAIL KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089174 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
584 NABHA PB-09-009-062-001/111
(GOBINDPURA) 		2609009000NRG24271220230452001 27/12/2023 KAMALJIT KAUR 2609009WL021541 KAMALJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089714 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-062-001/117
(GOBINDPURA) 		2609009000NRG24271220230452003 27/12/2023 CHARANJIT SINGH 2609009WL021541 CHARANJIT SINGH 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089839 CHANRANJIT SINGH ICICI BANK LTD(508534)
586 NABHA PB-09-009-062-001/119
(GOBINDPURA) 		2609009000NRG24271220230452005 27/12/2023 Jora singh 2609009WL021541 Jora singh 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089180 JORA SINGH ICICI BANK LTD(508534)
587 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24271220230452008 27/12/2023 jyoti kaur 2609009WL021541 jyoti kaur 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089367 MS JOTY KAUR STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-062-001/140
(GOBINDPURA) 		2609009000NRG24271220230452009 27/12/2023 SAROJ RANI 2609009WL021541 SAROJ RANI 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089626 MRS SAROJ RANI STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-062-001/149
(GOBINDPURA) 		2609009000NRG24271220230452013 27/12/2023 NACHHATER SINGH 2609009WL021541 NACHHATER SINGH 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1553089732 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG24271220230452023 27/12/2023 SURJIT SINGH 2609009WL021541 SURJIT SINGH 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089172 SURJIT SINGH ICICI BANK LTD(508534)
591 NABHA PB-09-009-062-001/57
(GOBINDPURA) 		2609009000NRG24271220230452026 27/12/2023 GURMEET KAUR 2609009WL021541 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089787 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-062-001/65
(GOBINDPURA) 		2609009000NRG24271220230452030 27/12/2023 JASWINDER KAUR 2609009WL021541 JASWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1553089223 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-062-001/7
(GOBINDPURA) 		2609009000NRG24271220230452032 27/12/2023 BEANT SINGH 2609009WL021541 BEANT SINGH 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089812 MR BEANT SINGH STATE BANK OF INDIA(508548)
594 NABHA PB-09-009-062-001/78
(GOBINDPURA) 		2609009000NRG24271220230452035 27/12/2023 HARMESH KAUR 2609009WL021541 HARMESH KAUR 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1553089752 MR HARMESH KAUR STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-062-001/79
(GOBINDPURA) 		2609009000NRG24271220230452036 27/12/2023 GURMEET KAUR 2609009WL021541 GURMEET KAUR 00415 SBIN0051299 909 909 Processed 09/03/2024 1553089171 GURMEET KAUR BANK OF INDIA(508505)
596 NABHA PB-09-009-062-001/82
(GOBINDPURA) 		2609009000NRG24271220230452038 27/12/2023 JASPAL KAUR 2609009WL021541 JASPAL KAUR 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1553089768 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG24271220230452039 27/12/2023 KULDEEP KAUR 2609009WL021541 KULDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089769 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-062-001/84
(GOBINDPURA) 		2609009000NRG24271220230452040 27/12/2023 JEET KAUR 2609009WL021541 JEET KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089821 MRS JEET KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-062-001/87
(GOBINDPURA) 		2609009000NRG24271220230452041 27/12/2023 KULWINDER KAUR 2609009WL021541 KULWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1553089770 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-062-001/88
(GOBINDPURA) 		2609009000NRG24271220230452042 27/12/2023 BABLI 2609009WL021541 BABLI 00415 SBIN0051299 303 303 Processed 09/03/2024 1553089185 MRS BABBLI KAUR STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-062-001/89
(GOBINDPURA) 		2609009000NRG24271220230452043 27/12/2023 JASPAL KAUR 2609009WL021541 JASPAL KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089771 JASPAL KAUR ICICI BANK LTD(508534)
602 NABHA PB-09-009-062-001/90
(GOBINDPURA) 		2609009000NRG24271220230452044 27/12/2023 JASPAL KAUR 2609009WL021541 JASPAL KAUR 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1553089715 MR JASPAL KAUR STATE BANK OF INDIA(508548)
603 NABHA PB-09-009-062-001/92
(GOBINDPURA) 		2609009000NRG24271220230452045 27/12/2023 MANPREET KAUR 2609009WL021541 MANPREET KAUR 00415 SBIN0051299 1515 1515 Rejected 09/03/2024 1553089304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 NABHA PB-09-009-063-001/119
(GUJJER HERI) 		2609009000NRG24271220230452209 27/12/2023 GURDEEP SINGH 2609009WL021546 GURDEEP SINGH 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089226 GURDEEP SINGH HDFC BANK LTD(607152)
605 NABHA PB-09-009-063-001/119
(GUJJER HERI) 		2609009000NRG24271220230452210 27/12/2023 PARAMJEET KAUR 2609009WL021546 PARAMJEET KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089852 PARAMJEETKAUR FINCARE SMALL FINANCE BANK LTD(608304)
606 NABHA PB-09-009-063-001/143
(GUJJER HERI) 		2609009000NRG24271220230452217 27/12/2023 GURDEV KAUR 2609009WL021546 GURDEV KAUR 00415 SBIN0051299 909 909 Processed 09/03/2024 1553089848 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
607 NABHA PB-09-009-063-001/40
(GUJJER HERI) 		2609009000NRG24271220230452233 27/12/2023 MANJIT KAUR 2609009WL021546 MANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089831 MANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
608 NABHA PB-09-009-063-001/7
(GUJJER HERI) 		2609009000NRG24271220230452247 27/12/2023 DALJEET KAUR 2609009WL021546 DALJEET KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089764 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
609 NABHA PB-09-009-068-001/40
(HALLOTALI) 		2609009000NRG24271220230451804 27/12/2023 KULDIP SINGH 2609009WL021534 KULDIP SINGH 00415 SBIN0051299 606 606 Processed 09/03/2024 1553089312 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-105-001/12
(LOPE) 		2609009000NRG24271220230451997 27/12/2023 BALVEER KAUR 2609009WL021540 BALVEER KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089614 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
611 NABHA PB-09-009-105-001/121
(LOPE) 		2609009000NRG24271220230451998 27/12/2023 UDHAM SINGH 2609009WL021540 UDHAM SINGH 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089733 MR UDHAM SINGH STATE BANK OF INDIA(508548)
612 NABHA PB-09-009-113-001/20
(MOHAL GAWARA) 		2609009000NRG24271220230452054 27/12/2023 JOTI 2609009WL021542 JOTI 00415 SBIN0051299 1515 1515 Processed 09/03/2024 1553089779 MRS JOTI WO RACHPAL SINGH STATE BANK OF INDIA(508548)
613 NABHA PB-09-009-113-001/42
(MOHAL GAWARA) 		2609009000NRG24271220230452076 27/12/2023 SANDEEEP KAUR 2609009WL021542 SANDEEEP KAUR 00415 SBIN0051299 1818 1818 Processed 09/03/2024 1553089203 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
614 NABHA PB-09-009-113-001/5
(MOHAL GAWARA) 		2609009000NRG24271220230452083 27/12/2023 NASIB KAUR 2609009WL021542 NASIB KAUR 00415 SBIN0051299 1212 1212 Processed 09/03/2024 1553089801 MR NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 81204 81204
615 NABHA PB-09-009-020-001/152
(BENERA KHURD) 		2609009000NRG24271220230451857 27/12/2023 HARDEEP KAUR 2609009WL021536 HARDEEP KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1553089358 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
616 NABHA PB-09-009-020-001/190
(BENERA KHURD) 		2609009000NRG24271220230451875 27/12/2023 HARBANS KAUR 2609009WL021536 HARBANS KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553089360 HARBANS KAUR UCO BANK(607066)
617 NABHA PB-09-009-127-001/102
(RAJGARH) 		2609009000NRG24271220230453397 27/12/2023 RANJEET KAUR 2609009WL021594 RANJEET KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553089357 RanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
618 NABHA PB-09-009-127-001/112
(RAJGARH) 		2609009000NRG24271220230453398 27/12/2023 SARABJIT KAUR 2609009WL021594 SARABJIT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553089356 SARBJIT KAUR WO SATGUR SINGH UCO BANK(607066)
619 NABHA PB-09-009-127-001/135
(RAJGARH) 		2609009000NRG24271220230453137 27/12/2023 HARDEEP KAUR 2609009WL021586 HARDEEP KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553089361 HARDEEP KAUR WO LAKHBIR SINGH UCO BANK(607066)
620 NABHA PB-09-009-127-001/15
(RAJGARH) 		2609009000NRG24271220230453138 27/12/2023 PARMJIT KAUR 2609009WL021586 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553089353 PARAMJEET KAUR W/O SH. BALWINDER SINGH UCO BANK(607066)
621 NABHA PB-09-009-127-001/18
(RAJGARH) 		2609009000NRG24271220230453139 27/12/2023 MAHINDER KAUR 2609009WL021586 MAHINDER KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553089354 MAHINDER KAUR UCO BANK(607066)
622 NABHA PB-09-009-127-001/24
(RAJGARH) 		2609009000NRG24271220230453140 27/12/2023 SOHAN SINGH 2609009WL021586 SOHAN SINGH 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1553089351 SOHAN SINGH CANARA BANK(508532)
623 NABHA PB-09-009-127-001/46
(RAJGARH) 		2609009000NRG24271220230453400 27/12/2023 GURCHARAN KAUR 2609009WL021594 GURCHARAN KAUR 00462 UCBA0002855 1515 1515 Processed 09/03/2024 1553089355 GURCHARAN KAUR W/O DARSHAN SINGH UCO BANK(607066)
624 NABHA PB-09-009-127-001/5
(RAJGARH) 		2609009000NRG24271220230453402 27/12/2023 RAM SINGH 2609009WL021594 RAM SINGH 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553089352 RAM SINGH ICICI BANK LTD(508534)
625 NABHA PB-09-009-170-001/62
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452151 27/12/2023 GURMIT KAUR 2609009WL021544 GURMIT KAUR 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1553089359 GURMIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
626 NABHA PB-09-009-044-001/15
(DHANOURI(G)) 		2609009000NRG24271220230453245 27/12/2023 SINDER KAUR 2609009WL021592 SINDER KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089641 SHINDER KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
627 NABHA PB-09-009-044-001/30
(DHANOURI(G)) 		2609009000NRG24271220230453251 27/12/2023 KULWANT KAUR 2609009WL021592 KULWANT KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089240 KULWANT KAUR ICICI BANK LTD(508534)
628 NABHA PB-09-009-044-001/40
(DHANOURI(G)) 		2609009000NRG24271220230453257 27/12/2023 PARMJEET KAUR 2609009WL021592 PARMJEET KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1553089241 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
629 NABHA PB-09-009-044-001/51
(DHANOURI(G)) 		2609009000NRG24271220230453260 27/12/2023 CHARANJEET KAUR 2609009WL021592 CHARANJEET KAUR 00468 UBIN0562955 909 909 Processed 09/03/2024 1553089235 CHARANJEET KAUR W O BANK OF BARODA(606985)
630 NABHA PB-09-009-044-001/65
(DHANOURI(G)) 		2609009000NRG24271220230453266 27/12/2023 SURJIT KAUR 2609009WL021592 SURJIT KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1553089239 SURJIT KAUR WO KARAMJIT SINGH UNION BANK OF INDIA(508500)
631 NABHA PB-09-009-044-001/75
(DHANOURI(G)) 		2609009000NRG24271220230453270 27/12/2023 BALJIT KAUR 2609009WL021592 BALJIT KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089326 BALJIT KAUR UNION BANK OF INDIA(508500)
632 NABHA PB-09-009-046-001/143
(DHINGHI) 		2609009000NRG24271220230453145 27/12/2023 KARAMJIT KAUR 2609009WL021587 KARAMJIT KAUR 00468 UBIN0562955 909 909 Processed 09/03/2024 1553089236 KARAMJIT KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
633 NABHA PB-09-009-056-001/10
(GALWATTI) 		2609009000NRG24271220230451917 27/12/2023 JASVIR KAUR 2609009WL021538 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089243 JASVIR KAUR WO BAHADER SINGH UNION BANK OF INDIA(508500)
634 NABHA PB-09-009-056-001/170
(GALWATTI) 		2609009000NRG24271220230451926 27/12/2023 GURJEET KAUR 2609009WL021538 GURJEET KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1553089324 GURJEET KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
635 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG24271220230451929 27/12/2023 NAJO KAUR 2609009WL021538 NAJO KAUR 00468 UBIN0562955 1212 1212 Processed 09/03/2024 1553089330 LAJ KAUR HDFC BANK LTD(607152)
636 NABHA PB-09-009-056-001/224
(GALWATTI) 		2609009000NRG24271220230453276 27/12/2023 MANPREET KAUR 2609009WL021592 MANPREET KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1553089638 MANPREET KAUR UNION BANK OF INDIA(508500)
637 NABHA PB-09-009-056-001/232
(GALWATTI) 		2609009000NRG24271220230451933 27/12/2023 HARDEV SINGH 2609009WL021538 HARDEV SINGH 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089245 HARDEV SINGH SO UMARA SINGH UNION BANK OF INDIA(508500)
638 NABHA PB-09-009-056-001/236
(GALWATTI) 		2609009000NRG24271220230451934 27/12/2023 SANDEEP KAUR 2609009WL021538 SANDEEP KAUR 00468 UBIN0562955 909 909 Processed 09/03/2024 1553089244 SANDEEP KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
639 NABHA PB-09-009-056-001/237
(GALWATTI) 		2609009000NRG24271220230451935 27/12/2023 SARABJIT KAUR 2609009WL021538 SARABJIT KAUR 00468 UBIN0562955 1212 1212 Processed 09/03/2024 1553089242 SARABJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
640 NABHA PB-09-009-056-001/248
(GALWATTI) 		2609009000NRG24271220230451938 27/12/2023 AMANDEEP KAUR 2609009WL021538 AMANDEEP KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1553089327 AMANDEEP KAUR UNION BANK OF INDIA(508500)
641 NABHA PB-09-009-056-001/250
(GALWATTI) 		2609009000NRG24271220230451939 27/12/2023 SUMANPREET KAUR 2609009WL021538 SUMANPREET KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089325 SUMANPREET KAUR WO HARVINDER SINGH UNION BANK OF INDIA(508500)
642 NABHA PB-09-009-056-001/70
(GALWATTI) 		2609009000NRG24271220230453285 27/12/2023 HARJINDER SINGH 2609009WL021592 HARJINDER SINGH 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089328 HARJINDER SINGH UNION BANK OF INDIA(508500)
643 NABHA PB-09-009-056-001/72
(GALWATTI) 		2609009000NRG24271220230451947 27/12/2023 MEVA SINGH 2609009WL021538 MEVA SINGH 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089331 SEVA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
644 NABHA PB-09-009-056-001/8
(GALWATTI) 		2609009000NRG24271220230453286 27/12/2023 RAJWINDER SINGH 2609009WL021592 RAJWINDER SINGH 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089234 RAJWINDER SINGH S O KULDEEP SINGH UNION BANK OF INDIA(508500)
645 NABHA PB-09-009-064-001/100
(GUNIKE) 		2609009000NRG24271220230452626 27/12/2023 HARJINDER KAUR 2609009WL021564 HARJINDER KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089639 HARJINDER KAUR WO SATVIR SINGH UNION BANK OF INDIA(508500)
646 NABHA PB-09-009-064-001/120
(GUNIKE) 		2609009000NRG24271220230452636 27/12/2023 SUKHPAL KAUR 2609009WL021564 SUKHPAL KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089269 SUKHPAL KAUR UNION BANK OF INDIA(508500)
647 NABHA PB-09-009-064-001/142
(GUNIKE) 		2609009000NRG24271220230452645 27/12/2023 KARTAR KAUR 2609009WL021564 KARTAR KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089329 KARTAR KAUR ICICI BANK LTD(508534)
648 NABHA PB-09-009-064-001/15
(GUNIKE) 		2609009000NRG24271220230452648 27/12/2023 LALI KAUR 2609009WL021564 LALI KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089247 LALI KAUR W/O KEVEL SINGH UNION BANK OF INDIA(508500)
649 NABHA PB-09-009-064-001/20
(GUNIKE) 		2609009000NRG24271220230452651 27/12/2023 SARBJIT KAUR 2609009WL021564 SARBJIT KAUR 00468 UBIN0562955 1515 1515 Processed 09/03/2024 1553089166 SARBJIT KAUR HDFC BANK LTD(607152)
650 NABHA PB-09-009-064-001/65
(GUNIKE) 		2609009000NRG24271220230452672 27/12/2023 MANJEET KAUR 2609009WL021564 MANJEET KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089259 MANJEET KAUR W/O SATPAL SINGH UNION BANK OF INDIA(508500)
651 NABHA PB-09-009-064-001/67
(GUNIKE) 		2609009000NRG24271220230452673 27/12/2023 KARNAIL KAUR 2609009WL021564 KARNAIL KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089248 KARNAIL KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
652 NABHA PB-09-009-064-001/68
(GUNIKE) 		2609009000NRG24271220230452674 27/12/2023 HARBANS KAUR 2609009WL021564 HARBANS KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089237 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
653 NABHA PB-09-009-064-001/73
(GUNIKE) 		2609009000NRG24271220230452677 27/12/2023 JASVIR KAUR 2609009WL021564 JASVIR KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089251 JASVIR KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
654 NABHA PB-09-009-064-001/79
(GUNIKE) 		2609009000NRG24271220230452680 27/12/2023 AMANDEEP KAUR 2609009WL021564 AMANDEEP KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089238 AMANDEEP KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
655 NABHA PB-09-009-064-001/83
(GUNIKE) 		2609009000NRG24271220230452683 27/12/2023 RAJ KAUR 2609009WL021564 RAJ KAUR 00468 UBIN0562955 1212 1212 Processed 09/03/2024 1553089265 RAJ KAUR W/O MALKEET SINGH UNION BANK OF INDIA(508500)
656 NABHA PB-09-009-130-001/42
(RAMGARH) 		2609009000NRG24271220230451975 27/12/2023 JAGDEV KAUR 2609009WL021538 JAGDEV KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089640 JAGDEV KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
657 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24271220230453328 27/12/2023 AJAIB KAUR 2609009WL021592 AJAIB KAUR 00468 UBIN0562955 1818 1818 Processed 09/03/2024 1553089332 AJAIB KAUR UNION BANK OF INDIA(508500)
SubTotal 51813 51813
658 NABHA PB-09-009-032-001/175
(CHASWAL) 		2609009000NRG24271220230451779 27/12/2023 MANDEEP KAUR 2609009WL021534 MANDEEP KAUR 00468 UBIN0565067 1212 1212 Processed 09/03/2024 1553089440 MANDEEP KAUR WO HARJEET SINGH PUNJAB GRAMIN BANK(607138)
659 NABHA PB-09-009-116-001/39
(NANOWAL) 		2609009000NRG24271220230451812 27/12/2023 SAWRANJEET KAUR 2609009WL021534 SAWRANJEET KAUR 00468 UBIN0565067 909 909 Processed 09/03/2024 1553089441 SAWRANJEET KAUR UNION BANK OF INDIA(508500)
660 NABHA PB-09-009-116-001/99
(NANOWAL) 		2609009000NRG24271220230451830 27/12/2023 BALWINDER KAUR 2609009WL021534 BALWINDER KAUR 00468 UBIN0565067 1212 1212 Processed 09/03/2024 1553089442 BALWINDER KAUR W/O RAM PARTAP UNION BANK OF INDIA(508500)
661 NABHA PB-09-009-132-001/151
(RAMGARH(B)) 		2609009000NRG24271220230451835 27/12/2023 JASWINDER KAUR 2609009WL021534 JASWINDER KAUR 00468 UBIN0565067 1212 1212 Processed 09/03/2024 1553089444 JASWINDER KAUR UNION BANK OF INDIA(508500)
662 NABHA PB-09-009-132-001/183
(RAMGARH(B)) 		2609009000NRG24271220230451838 27/12/2023 KULDEEP KAUR 2609009WL021534 KULDEEP KAUR 00468 UBIN0565067 1212 1212 Processed 09/03/2024 1553089443 KULDEEP KAUR UNION BANK OF INDIA(508500)
663 NABHA PB-09-009-132-001/5
(RAMGARH(B)) 		2609009000NRG24271220230451839 27/12/2023 SUKHWINDER KAUR 2609009WL021534 SUKHWINDER KAUR 00468 UBIN0565067 1212 1212 Processed 09/03/2024 1553089557 SUKHWINDER KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
664 NABHA PB-09-009-141-001/180
(SADHNAULI) 		2609009000NRG24271220230452274 27/12/2023 KULDEEP KAUR 2609009WL021548 KULDEEP KAUR 00468 UBIN0565067 1515 1515 Processed 09/03/2024 1553089445 KULDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 8484 8484
665 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG24271220230453390 27/12/2023 GURTEJ KAUR 2609009WL021594 GURTEJ KAUR 00468 UBIN0819646 909 909 Processed 09/03/2024 1553089266 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
666 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG24271220230453393 27/12/2023 SUKHWINDER KAUR 2609009WL021594 SUKHWINDER KAUR 00468 UBIN0819646 1212 1212 Processed 09/03/2024 1553089249 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
667 NABHA PB-09-009-044-001/37
(DHANOURI(G)) 		2609009000NRG24271220230453255 27/12/2023 KALWINDER KAUR 2609009WL021592 KALWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089262 KULWINDER KAUR BANK OF BARODA(606985)
668 NABHA PB-09-009-044-001/55
(DHANOURI(G)) 		2609009000NRG24271220230453262 27/12/2023 KARAMJEET KAUR 2609009WL021592 KARAMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089261 KARAMJEET KAUR ICICI BANK LTD(508534)
669 NABHA PB-09-009-044-001/57
(DHANOURI(G)) 		2609009000NRG24271220230453263 27/12/2023 KARAMJIT KAUR 2609009WL021592 KARAMJIT KAUR 00468 UBIN0819646 1515 1515 Processed 09/03/2024 1553089268 KARAMJIT KAUR W/O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
670 NABHA PB-09-009-064-001/104
(GUNIKE) 		2609009000NRG24271220230452628 27/12/2023 KARAMJEET KAUR 2609009WL021564 KARAMJEET KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089250 KARAMJIT KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
671 NABHA PB-09-009-064-001/117
(GUNIKE) 		2609009000NRG24271220230452634 27/12/2023 NEETU 2609009WL021564 NEETU 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089270 NEETU INDUSIND BANK(607189)
672 NABHA PB-09-009-064-001/47
(GUNIKE) 		2609009000NRG24271220230452662 27/12/2023 TEJ KAUR 2609009WL021564 TEJ KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089255 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
673 NABHA PB-09-009-064-001/60
(GUNIKE) 		2609009000NRG24271220230452669 27/12/2023 HARJEET KAUR 2609009WL021564 HARJEET KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089252 HARJEET KAUR GENERAL POST OFFICE(607245)
674 NABHA PB-09-009-064-001/71
(GUNIKE) 		2609009000NRG24271220230452675 27/12/2023 KRISHNA DEVI 2609009WL021564 KRISHNA DEVI 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089257 KRISHNA DEVI W/O HANS RAJ UNION BANK OF INDIA(508500)
675 NABHA PB-09-009-064-001/72
(GUNIKE) 		2609009000NRG24271220230452676 27/12/2023 AMARJIT KAUR 2609009WL021564 AMARJIT KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089260 AMARJIT KAUR UNION BANK OF INDIA(508500)
676 NABHA PB-09-009-064-001/77
(GUNIKE) 		2609009000NRG24271220230452679 27/12/2023 HARBANS KAUR 2609009WL021564 HARBANS KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089267 HARBANS KAUR W/O KARTAR SINGH UNION BANK OF INDIA(508500)
677 NABHA PB-09-009-064-001/82
(GUNIKE) 		2609009000NRG24271220230452682 27/12/2023 SUMAN KAUR 2609009WL021564 SUMAN KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089246 SUMAN KAUR W/O OMVEER SINGH UNION BANK OF INDIA(508500)
678 NABHA PB-09-009-064-001/86
(GUNIKE) 		2609009000NRG24271220230452684 27/12/2023 SINDER KAUR 2609009WL021564 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089256 SINDER KAUR W/O HARPAL SINGH UNION BANK OF INDIA(508500)
679 NABHA PB-09-009-130-001/100
(RAMGARH) 		2609009000NRG24271220230451955 27/12/2023 SINDER KAUR 2609009WL021538 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089164 SINDER KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
680 NABHA PB-09-009-130-001/108
(RAMGARH) 		2609009000NRG24271220230451956 27/12/2023 PARAMJIT KAUR 2609009WL021538 PARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089157 PARAMJIT KAUR W/O JOGINDER SINGH UNION BANK OF INDIA(508500)
681 NABHA PB-09-009-130-001/112
(RAMGARH) 		2609009000NRG24271220230451957 27/12/2023 KARNAIL KAUR 2609009WL021538 KARNAIL KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089149 KARNAIL KAUR W/O BEANT SINGH UNION BANK OF INDIA(508500)
682 NABHA PB-09-009-130-001/115
(RAMGARH) 		2609009000NRG24271220230451958 27/12/2023 KARAMJIT KAUR 2609009WL021538 KARAMJIT KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089161 KARAMJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
683 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG24271220230451959 27/12/2023 BALJEET KAUR 2609009WL021538 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089152 BALJIT KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
684 NABHA PB-09-009-130-001/162
(RAMGARH) 		2609009000NRG24271220230451961 27/12/2023 BALJINDER KAUR 2609009WL021538 BALJINDER KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089720 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
685 NABHA PB-09-009-130-001/163
(RAMGARH) 		2609009000NRG24271220230451962 27/12/2023 JASPAL KAUR 2609009WL021538 JASPAL KAUR 00468 UBIN0819646 1212 1212 Processed 09/03/2024 1553089148 JASPAL KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
686 NABHA PB-09-009-130-001/186
(RAMGARH) 		2609009000NRG24271220230451963 27/12/2023 AMANDEEP KAUR 2609009WL021538 AMANDEEP KAUR 00468 UBIN0819646 1212 1212 Processed 09/03/2024 1553089151 AMANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
687 NABHA PB-09-009-130-001/2
(RAMGARH) 		2609009000NRG24271220230451966 27/12/2023 DARBARA SINGH 2609009WL021538 DARBARA SINGH 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089158 DALWARA SINGH PUNJAB NATIONAL BANK(508568)
688 NABHA PB-09-009-130-001/32
(RAMGARH) 		2609009000NRG24271220230451971 27/12/2023 MALKIT KAUR 2609009WL021538 MALKIT KAUR 00468 UBIN0819646 1212 1212 Processed 09/03/2024 1553089155 MALKIT KAUR ICICI BANK LTD(508534)
689 NABHA PB-09-009-130-001/41
(RAMGARH) 		2609009000NRG24271220230451974 27/12/2023 GURDEV KAUR 2609009WL021538 GURDEV KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089165 GURDEV KAUR UNION BANK OF INDIA(508500)
690 NABHA PB-09-009-130-001/50
(RAMGARH) 		2609009000NRG24271220230451977 27/12/2023 JERNAIL KAUR 2609009WL021538 JERNAIL KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089150 JARNAIL KAUR WO DEV SINGH PUNJAB GRAMIN BANK(607138)
691 NABHA PB-09-009-130-001/65
(RAMGARH) 		2609009000NRG24271220230451980 27/12/2023 MAHINDER KAUR 2609009WL021538 MAHINDER KAUR 00468 UBIN0819646 909 909 Processed 09/03/2024 1553089285 MAHINDER KAUR WO MEGH SINGH UNION BANK OF INDIA(508500)
692 NABHA PB-09-009-130-001/68
(RAMGARH) 		2609009000NRG24271220230451981 27/12/2023 GAJO 2609009WL021538 GAJO 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089502 ANGREJ KAUR ICICI BANK LTD(508534)
693 NABHA PB-09-009-130-001/71
(RAMGARH) 		2609009000NRG24271220230451982 27/12/2023 LACHHMI KAUR 2609009WL021538 LACHHMI KAUR 00468 UBIN0819646 1515 1515 Processed 09/03/2024 1553089153 LACHHMI KAUR W/O LABH SINGH UNION BANK OF INDIA(508500)
694 NABHA PB-09-009-130-001/75
(RAMGARH) 		2609009000NRG24271220230451983 27/12/2023 BALJEET KAUR 2609009WL021538 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089156 BALJIT KAUR W/O SOMA SINGH UNION BANK OF INDIA(508500)
695 NABHA PB-09-009-130-001/88
(RAMGARH) 		2609009000NRG24271220230451984 27/12/2023 JANGEER KAUR 2609009WL021538 JANGEER KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089286 JAGIR KAUR ICICI BANK LTD(508534)
696 NABHA PB-09-009-130-001/89
(RAMGARH) 		2609009000NRG24271220230451985 27/12/2023 SUKHPAL KAUR 2609009WL021538 SUKHPAL KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089163 SUKHPAL KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
697 NABHA PB-09-009-130-001/90
(RAMGARH) 		2609009000NRG24271220230451986 27/12/2023 CHARANJIT KAUR 2609009WL021538 CHARANJIT KAUR 00468 UBIN0819646 1515 1515 Processed 09/03/2024 1553089159 CHARANJEET KAUR UNION BANK OF INDIA(508500)
698 NABHA PB-09-009-130-001/94
(RAMGARH) 		2609009000NRG24271220230451987 27/12/2023 GURMEET KAUR 2609009WL021538 GURMEET KAUR 00468 UBIN0819646 1515 1515 Processed 09/03/2024 1553089287 GURMEET KAUR W/O RAJINDER SINGH UNION BANK OF INDIA(508500)
699 NABHA PB-09-009-130-001/95
(RAMGARH) 		2609009000NRG24271220230451988 27/12/2023 SURJIT KAUR 2609009WL021538 SURJIT KAUR 00468 UBIN0819646 1818 1818 Processed 09/03/2024 1553089288 SURJIT KAUR UNION BANK OF INDIA(508500)
700 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452147 27/12/2023 SHINDER KAUR 2609009WL021544 SHINDER KAUR 00468 UBIN0819646 1818 1818 Rejected 09/03/2024 1553089271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59994 59994
701 NABHA PB-09-009-026-001/79
(BINA HERI) 		2609009000NRG24271220230451915 27/12/2023 KULJIT KAUR 2609009WL021537 KULJIT KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1553089785 KULJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
702 NABHA PB-09-009-044-001/41
(DHANOURI(G)) 		2609009000NRG24271220230453258 27/12/2023 RAJVINDER KAUR 2609009WL021592 RAJVINDER KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553089264 RAJVINDER KAUR W/O RANJIT SINGH UNION BANK OF INDIA(508500)
703 NABHA PB-09-009-064-001/151
(GUNIKE) 		2609009000NRG24271220230452649 27/12/2023 PARAMJEET KAUR 2609009WL021564 PARAMJEET KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553089253 PARAMJEET KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
704 NABHA PB-09-009-064-001/35
(GUNIKE) 		2609009000NRG24271220230452657 27/12/2023 Kulwinder Singh 2609009WL021564 Kulwinder Singh 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553089254 KULWINDER SINGH S/O JANTY SINGH UNION BANK OF INDIA(508500)
705 NABHA PB-09-009-064-001/38
(GUNIKE) 		2609009000NRG24271220230452659 27/12/2023 SURJIT SINGH 2609009WL021564 SURJIT SINGH 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553089258 SURJIT SINGH S/O SHINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
706 NABHA PB-09-009-064-001/56
(GUNIKE) 		2609009000NRG24271220230452667 27/12/2023 SWARAN KAUR 2609009WL021564 SWARAN KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553089500 SWARAN KAUR WO LACHHMAN SINGH UNION BANK OF INDIA(508500)
707 NABHA PB-09-009-064-001/93
(GUNIKE) 		2609009000NRG24271220230452687 27/12/2023 HARDEEP SINGH 2609009WL021564 HARDEEP SINGH 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553089167 HARDEEP SINGH S/O JAGGA SINGH UNION BANK OF INDIA(508500)
708 NABHA PB-09-009-130-001/211
(RAMGARH) 		2609009000NRG24271220230451967 27/12/2023 KULWINDER KAUR 2609009WL021538 KULWINDER KAUR 00468 UBIN0917885 1212 1212 Processed 09/03/2024 1553089201 KULWINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
709 NABHA PB-09-009-130-001/31
(RAMGARH) 		2609009000NRG24271220230451970 27/12/2023 MUKHTIAR KAUR 2609009WL021538 MUKHTIAR KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553089162 MUKHTIAR KAUR W/O NARATA SINGH UNION BANK OF INDIA(508500)
710 NABHA PB-09-009-130-001/40
(RAMGARH) 		2609009000NRG24271220230451973 27/12/2023 SUKHWINDER KAUR 2609009WL021538 SUKHWINDER KAUR 00468 UBIN0917885 1515 1515 Processed 09/03/2024 1553089154 SUKHWINDER KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
711 NABHA PB-09-009-170-001/3
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24271220230452144 27/12/2023 GURMAIL KAUR 2609009WL021544 GURMAIL KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1553089263 GURMAIL KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 18786 18786
Total 1107465 1107465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_271223APB_FTO_80607 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1818
2 NABHA PB2609009_271223APB_FTO_80607 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 8484
3 NABHA PB2609009_271223APB_FTO_80607 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 20301
4 NABHA PB2609009_271223APB_FTO_80607 Bank of India BKID0006550 PATIALA MAIN 1818
5 NABHA PB2609009_271223APB_FTO_80607 Bank of India BKID0006563 MANDAUR 1515
6 NABHA PB2609009_271223APB_FTO_80607 Bank of India BKID0006587 NABHA 6969
7 NABHA PB2609009_271223APB_FTO_80607 Canara Bank CNRB0005540 BHADSON 7878
8 NABHA PB2609009_271223APB_FTO_80607 Central Bank Of India CBIN0284682 Nabha 2727
9 NABHA PB2609009_271223APB_FTO_80607 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1515
10 NABHA PB2609009_271223APB_FTO_80607 HDFC HDFC0000156 NABHA 1515
11 NABHA PB2609009_271223APB_FTO_80607 HDFC HDFC0002319 BHADSON 1212
12 NABHA PB2609009_271223APB_FTO_80607 IDBI Bank IBKL0000895 BHADSON 5757
13 NABHA PB2609009_271223APB_FTO_80607 IDBI Bank IBKL0001771 NABHA 3636
14 NABHA PB2609009_271223APB_FTO_80607 Indian Bank IDIB000C168 Chahal 1212
15 NABHA PB2609009_271223APB_FTO_80607 Indian Bank IDIB000N039 NABHA 11211
16 NABHA PB2609009_271223APB_FTO_80607 Indian Bank IDIB000N503 NABHA 9999
17 NABHA PB2609009_271223APB_FTO_80607 Malwa Gramin Bank SBIN0RRMLGB Chehal 3636
18 NABHA PB2609009_271223APB_FTO_80607 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 9999
19 NABHA PB2609009_271223APB_FTO_80607 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6060
20 NABHA PB2609009_271223APB_FTO_80607 Punjab & Sind Bank PSIB0000092 NABHA 3636
21 NABHA PB2609009_271223APB_FTO_80607 Punjab & Sind Bank PSIB0000452 Chunda 9090
22 NABHA PB2609009_271223APB_FTO_80607 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 4848
23 NABHA PB2609009_271223APB_FTO_80607 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 3030
24 NABHA PB2609009_271223APB_FTO_80607 Punjab & Sind Bank PSIB0021174 Bhadson 1212
25 NABHA PB2609009_271223APB_FTO_80607 Punjab & Sind Bank PSIB0021241 Dittupur Usb 9090
26 NABHA PB2609009_271223APB_FTO_80607 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 7272
27 NABHA PB2609009_271223APB_FTO_80607 Punjab Gramin Bank PUNB0PGB003 CHEHAL 12120
28 NABHA PB2609009_271223APB_FTO_80607 Punjab Gramin Bank PUNB0PGB003 THUHI 36057
29 NABHA PB2609009_271223APB_FTO_80607 Punjab National Bank PUNB0019110 Bagrian 2424
30 NABHA PB2609009_271223APB_FTO_80607 Punjab National Bank PUNB0020410 Nabha 17271
31 NABHA PB2609009_271223APB_FTO_80607 Punjab National Bank PUNB0035100 NABHA MAIN 56055
32 NABHA PB2609009_271223APB_FTO_80607 Punjab National Bank PUNB0126110 Bhadson 47571
33 NABHA PB2609009_271223APB_FTO_80607 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 13635
34 NABHA PB2609009_271223APB_FTO_80607 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 132411
35 NABHA PB2609009_271223APB_FTO_80607 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 97869
36 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0001452 NABHA 23634
37 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0007190 GAJJU MAJRA 12726
38 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0008244 KAKRALA 1515
39 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0011832 AMLOH 1818
40 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0018691 NGM NABHA 4848
41 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0050013 NABHA 17877
42 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0050020 BHADSON 27270
43 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0050147 KAKRALA 33633
44 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0050277 NABHA GRAIN MARKET 62115
45 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0050365 NABHA N.G.M. 16059
46 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0050434 GURDITPURA 95142
47 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 4848
48 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0051133 NAURA 5757
49 NABHA PB2609009_271223APB_FTO_80607 State Bank of India SBIN0051299 MALEWAL 81204
50 NABHA PB2609009_271223APB_FTO_80607 UCO Bank UCBA0002855 Nabha 19089
51 NABHA PB2609009_271223APB_FTO_80607 Union Bank of India UBIN0562955 NABHA 51813
52 NABHA PB2609009_271223APB_FTO_80607 Union Bank of India UBIN0565067 BHADSON 8484
53 NABHA PB2609009_271223APB_FTO_80607 Union Bank of India UBIN0819646 NABHA 59994
54 NABHA PB2609009_271223APB_FTO_80607 Union Bank of India UBIN0917885 NABHA 18786

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