Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_061223FTO_74382
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-09-009-128-001/10
(RAJPURA) 		2609009000NRG24011220230397108 06/12/2023 MANJEET KAUR 2609009WL0019177 MANJEET KAUR 00032 UTIB0001857 1818 1818 Processed 01/01/2024 9007978066 MANJEET KAUR ()
2 NABHA PB-09-009-128-001/16
(RAJPURA) 		2609009000NRG24011220230397110 06/12/2023 KARNAIL KAUR 2609009WL0019177 KARNAIL KAUR 00032 UTIB0001857 2121 2121 Processed 01/01/2024 9007978067 KARNAIL KAUR ()
3 NABHA PB-09-009-128-001/30
(RAJPURA) 		2609009000NRG24011220230397112 06/12/2023 RANI KAUR 2609009WL0019177 RANI KAUR 00032 UTIB0001857 1515 1515 Processed 01/01/2024 9007978068 RANI KAUR ()
SubTotal 5454 5454
4 NABHA PB-09-009-101-001/83
(LADHA HERI) 		2609009000NRG24011220230397207 06/12/2023 DALIP KAUR 2609009WL0019190 DALIP KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9007977607 DALIP KAUR ()
SubTotal 1818 1818
5 NABHA PB-09-009-015-001/102
(BAURAN KALAN) 		2609009000NRG24301120230394751 06/12/2023 GURMEET KAUR 2609009WL0018947 GURMEET KAUR 00048 BKID0006587 2121 2121 Processed 01/01/2024 9007977608 GURMEET KAUR ()
6 NABHA PB-09-009-080-001/377
(KAKRALA) 		2609009000NRG24061220230406964 06/12/2023 BHINDER KAUR 2609009WL0019754 BHINDER KAUR 00048 BKID0006587 1818 1818 Processed 01/01/2024 9007977609 BHINDER KAUR ()
SubTotal 3939 3939
7 NABHA PB-09-009-092-001/100
(KHOKH) 		2609009000NRG24011220230396523 06/12/2023 NIRMAL SINGH 2609009WL0019141 NIRMAL SINGH 00078 CNRB0002119 303 303 Processed 01/01/2024 9007977627 NIRMAL SINGH ()
8 NABHA PB-09-009-092-001/103
(KHOKH) 		2609009000NRG24011220230396525 06/12/2023 HARNEK SINGH 2609009WL0019141 HARNEK SINGH 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977611 HARNEK SINGH ()
9 NABHA PB-09-009-092-001/103
(KHOKH) 		2609009000NRG24011220230396524 06/12/2023 SHER KAUR 2609009WL0019141 SHER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977676 SHER KAUR ()
10 NABHA PB-09-009-092-001/108
(KHOKH) 		2609009000NRG24011220230396526 06/12/2023 NINDER KAUR 2609009WL0019141 NINDER KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9007977682 NINDER KAUR ()
11 NABHA PB-09-009-092-001/116
(KHOKH) 		2609009000NRG24011220230396528 06/12/2023 BALJINDER KAUR 2609009WL0019141 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977679 BALJINDER KAUR ()
12 NABHA PB-09-009-092-001/116
(KHOKH) 		2609009000NRG24011220230396527 06/12/2023 BALJINDER KAUR 2609009WL0019141 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977680 BALJINDER KAUR ()
13 NABHA PB-09-009-092-001/131
(KHOKH) 		2609009000NRG24011220230396532 06/12/2023 BALJINDER KAUR 2609009WL0019141 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977681 BALJINDER KAUR ()
14 NABHA PB-09-009-092-001/140
(KHOKH) 		2609009000NRG24011220230398565 06/12/2023 BALJINDER KAUR 2609009WL0019329 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977678 BALJINDER KAUR ()
15 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG24011220230396533 06/12/2023 JASWANT KAUR 2609009WL0019141 JASWANT KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9007977630 JASWANT KAUR ()
16 NABHA PB-09-009-092-001/158
(KHOKH) 		2609009000NRG24011220230396489 06/12/2023 JASWANT KAUR 2609009WL0019141 JASWANT KAUR 00078 CNRB0002119 2121 2121 Processed 01/01/2024 9007977629 JASWANT KAUR ()
17 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG24011220230396535 06/12/2023 KIRANPAL KAUR 2609009WL0019141 KIRANPAL KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977661 KIRANPAL KAUR ()
18 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG24011220230396534 06/12/2023 KIRANPAL KAUR 2609009WL0019141 KIRANPAL KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977660 KIRANPAL KAUR ()
19 NABHA PB-09-009-092-001/161
(KHOKH) 		2609009000NRG24011220230396536 06/12/2023 BABLI KAUR 2609009WL0019141 BABLI KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977664 BABLI KAUR ()
20 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG24011220230396550 06/12/2023 NACHATTAR KAUR 2609009WL0019141 NACHATTAR KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9007977623 NACHATTAR KAUR ()
21 NABHA PB-09-009-092-001/22
(KHOKH) 		2609009000NRG24011220230396556 06/12/2023 NASEEB KAUR 2609009WL0019141 NASEEB KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977618 NASEEB KAUR ()
22 NABHA PB-09-009-092-001/31
(KHOKH) 		2609009000NRG24011220230396490 06/12/2023 ROOP KAUR 2609009WL0019141 ROOP KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977616 ROOP KAUR ()
23 NABHA PB-09-009-092-001/31
(KHOKH) 		2609009000NRG24011220230396509 06/12/2023 ROOP KAUR 2609009WL0019141 ROOP KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977617 ROOP KAUR ()
24 NABHA PB-09-009-092-001/4
(KHOKH) 		2609009000NRG24011220230396512 06/12/2023 PARKASH KAUR 2609009WL0019141 PARKASH KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9007977615 PARKASH KAUR ()
25 NABHA PB-09-009-092-001/4
(KHOKH) 		2609009000NRG24011220230396511 06/12/2023 PARKASH KAUR 2609009WL0019141 PARKASH KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9007977614 PARKASH KAUR ()
26 NABHA PB-09-009-092-001/40
(KHOKH) 		2609009000NRG24011220230396513 06/12/2023 KULWINDER KAUR 2609009WL0019141 KULWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977665 KULWINDER KAUR ()
27 NABHA PB-09-009-092-001/41
(KHOKH) 		2609009000NRG24011220230396514 06/12/2023 kuldip kaur 2609009WL0019141 kuldip kaur 00078 CNRB0002119 909 909 Processed 01/01/2024 9007977624 kuldip kaur ()
28 NABHA PB-09-009-092-001/42
(KHOKH) 		2609009000NRG24011220230396515 06/12/2023 SARBJIT KAUR 2609009WL0019141 SARBJIT KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 9007977620 SARBJIT KAUR ()
29 NABHA PB-09-009-092-001/47
(KHOKH) 		2609009000NRG24011220230396518 06/12/2023 SUNITA RANI 2609009WL0019141 SUNITA RANI 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9007977619 SUNITA RANI ()
30 NABHA PB-09-009-092-001/55
(KHOKH) 		2609009000NRG24011220230396521 06/12/2023 USHA RANI 2609009WL0019141 USHA RANI 00078 CNRB0002119 909 909 Processed 01/01/2024 9007977612 USHA RANI ()
31 NABHA PB-09-009-092-001/55
(KHOKH) 		2609009000NRG24011220230396520 06/12/2023 USHA RANI 2609009WL0019141 USHA RANI 00078 CNRB0002119 909 909 Processed 01/01/2024 9007977613 USHA RANI ()
32 NABHA PB-09-009-092-001/68
(KHOKH) 		2609009000NRG24011220230396492 06/12/2023 KARNAIL SINGH 2609009WL0019141 KARNAIL SINGH 00078 CNRB0002119 2121 2121 Processed 01/01/2024 9007977610 KARNAIL SINGH ()
33 NABHA PB-09-009-092-001/74
(KHOKH) 		2609009000NRG24011220230396496 06/12/2023 INDERJEET KAUR 2609009WL0019141 INDERJEET KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977621 INDERJEET KAUR ()
34 NABHA PB-09-009-092-001/74
(KHOKH) 		2609009000NRG24011220230396495 06/12/2023 INDERJEET KAUR 2609009WL0019141 INDERJEET KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977622 INDERJEET KAUR ()
35 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24011220230396491 06/12/2023 KULWANT KAUR 2609009WL0019141 KULWANT KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977670 KULWANT KAUR ()
36 NABHA PB-09-009-092-001/83
(KHOKH) 		2609009000NRG24011220230396497 06/12/2023 KULWANT KAUR 2609009WL0019141 KULWANT KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977669 KULWANT KAUR ()
37 NABHA PB-09-009-092-001/87
(KHOKH) 		2609009000NRG24011220230396499 06/12/2023 KERNAIL KAUR 2609009WL0019141 KERNAIL KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977673 KERNAIL KAUR ()
38 NABHA PB-09-009-092-001/87
(KHOKH) 		2609009000NRG24011220230396498 06/12/2023 KERNAIL KAUR 2609009WL0019141 KERNAIL KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977668 KERNAIL KAUR ()
39 NABHA PB-09-009-092-001/93
(KHOKH) 		2609009000NRG24011220230396502 06/12/2023 RANI 2609009WL0019141 RANI 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9007977671 RANI ()
40 NABHA PB-09-009-092-001/93
(KHOKH) 		2609009000NRG24011220230396501 06/12/2023 RANI 2609009WL0019141 RANI 00078 CNRB0002119 303 303 Processed 01/01/2024 9007977677 RANI ()
41 NABHA PB-09-009-092-001/95
(KHOKH) 		2609009000NRG24011220230396504 06/12/2023 SUKHWINDER KAUR 2609009WL0019141 SUKHWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977675 SUKHWINDER KAUR ()
42 NABHA PB-09-009-092-001/95
(KHOKH) 		2609009000NRG24011220230396503 06/12/2023 SUKHWINDER KAUR 2609009WL0019141 SUKHWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977674 SUKHWINDER KAUR ()
43 NABHA PB-09-009-092-001/99
(KHOKH) 		2609009000NRG24011220230396508 06/12/2023 SARBJIT KAUR 2609009WL0019141 SARBJIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977625 SARBJIT KAUR ()
44 NABHA PB-09-009-092-001/99
(KHOKH) 		2609009000NRG24011220230396507 06/12/2023 SARBJIT KAUR 2609009WL0019141 SARBJIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9007977626 SARBJIT KAUR ()
45 NABHA PB-09-009-168-001/177
(WAZIDPUR) 		2609009000NRG24011220230396819 06/12/2023 AMARJIT SINGH 2609009WL0019154 AMARJIT SINGH 00078 CNRB0002119 2121 2121 Processed 01/01/2024 9007977672 AMARJIT SINGH ()
SubTotal 62115 62115
46 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24301120230394822 06/12/2023 SWARANJEET KAUR 2609009WL0018953 SWARANJEET KAUR 00078 CNRB0004332 2121 2121 Processed 01/01/2024 9007977663 SWARANJEET KAUR ()
47 NABHA PB-09-009-036-001/13
(CHHANNA NATHUWALIN) 		2609009000NRG24301120230394823 06/12/2023 SWARANJEET KAUR 2609009WL0018953 SWARANJEET KAUR 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9007977662 SWARANJEET KAUR ()
48 NABHA PB-09-009-036-001/25
(CHHANNA NATHUWALIN) 		2609009000NRG24301120230394824 06/12/2023 SARBJEET KAUR 2609009WL0018953 SARBJEET KAUR 00078 CNRB0004332 1515 1515 Processed 01/01/2024 9007977683 SARBJEET KAUR ()
49 NABHA PB-09-009-036-001/25
(CHHANNA NATHUWALIN) 		2609009000NRG24301120230394825 06/12/2023 SARBJEET KAUR 2609009WL0018953 SARBJEET KAUR 00078 CNRB0004332 1818 1818 Processed 01/01/2024 9007977628 SARBJEET KAUR ()
SubTotal 7272 7272
50 NABHA PB-09-009-116-001/21
(NANOWAL) 		2609009000NRG24011220230397182 06/12/2023 MURTI DEVI 2609009WL0019183 MURTI DEVI 00078 CNRB0005540 1515 1515 Processed 01/01/2024 9007977667 MURTI DEVI ()
51 NABHA PB-09-009-116-001/21
(NANOWAL) 		2609009000NRG24011220230397181 06/12/2023 MURTI DEVI 2609009WL0019183 MURTI DEVI 00078 CNRB0005540 1515 1515 Processed 01/01/2024 9007977666 MURTI DEVI ()
52 NABHA PB-09-009-128-001/72
(RAJPURA) 		2609009000NRG24011220230397120 06/12/2023 AVTAR SINGH 2609009WL0019177 AVTAR SINGH 00078 CNRB0005540 2121 2121 Processed 01/01/2024 9007977710 AVTAR SINGH ()
53 NABHA PB-09-009-133-001/80
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396961 06/12/2023 GURMEET KAUR 2609009WL0019168 GURMEET KAUR 00078 CNRB0005540 1515 1515 Processed 01/01/2024 9007977730 GURMEET KAUR ()
54 NABHA PB-09-009-133-001/80
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396962 06/12/2023 GURMEET KAUR 2609009WL0019168 GURMEET KAUR 00078 CNRB0005540 1818 1818 Processed 01/01/2024 9007977684 GURMEET KAUR ()
SubTotal 8484 8484
55 NABHA PB-09-009-111-001/206
(MATORARA) 		2609009000NRG24011220230397189 06/12/2023 MANJEET KAUR 2609009WL0019185 MANJEET KAUR 00165 IBKL0000895 1212 1212 Processed 01/01/2024 9007977718 MANJEET KAUR ()
56 NABHA PB-09-009-111-001/88
(MATORARA) 		2609009000NRG24011220230397187 06/12/2023 JASWINDER KAUR 2609009WL0019185 JASWINDER KAUR 00165 IBKL0000895 606 606 Processed 01/01/2024 9007977703 JASWINDER KAUR ()
SubTotal 1818 1818
57 NABHA PB-09-009-051-001/335
(DULLADI) 		2609009000NRG24011220230398548 06/12/2023 AJAIB SINGH 2609009WL0019325 AJAIB SINGH 00168 ICIC0000789 1212 1212 Processed 01/01/2024 9007977728 AJAIB SINGH ()
SubTotal 1212 1212
58 NABHA PB-09-009-034-001/219
(CHEHAL) 		2609009000NRG24301120230394817 06/12/2023 RANJEET KAUR 2609009WL0018951 RANJEET KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9007977719 RANJEET KAUR ()
59 NABHA PB-09-009-067-001/98
(HALLA) 		2609009000NRG24301120230394920 06/12/2023 RAJBANTI KAUR 2609009WL0018973 RAJBANTI KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9007977723 RAJBANTI KAUR ()
60 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24011220230398599 06/12/2023 SARABJIT KAUR 2609009WL0019331 SARABJIT KAUR 00176 IDIB000C168 1212 1212 Processed 01/01/2024 9007977721 SARABJIT KAUR ()
61 NABHA PB-09-009-089-001/197
(KHANURA) 		2609009000NRG24011220230398598 06/12/2023 SARABJIT KAUR 2609009WL0019331 SARABJIT KAUR 00176 IDIB000C168 2121 2121 Processed 01/01/2024 9007977720 SARABJIT KAUR ()
62 NABHA PB-09-009-154-001/113
(SHRI NAGER) 		2609009000NRG24011220230396888 06/12/2023 JASPAL KAUR 2609009WL0019160 JASPAL KAUR 00176 IDIB000C168 1212 1212 Processed 01/01/2024 9007977702 JASPAL KAUR ()
SubTotal 8181 8181
63 NABHA PB-09-009-028-001/206
(BIRDWAL) 		2609009000NRG24061220230406778 06/12/2023 PUJA RANI 2609009WL0019746 PUJA RANI 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9007977727 PUJA RANI ()
64 NABHA PB-09-009-028-001/206
(BIRDWAL) 		2609009000NRG24061220230406775 06/12/2023 PUJA RANI 2609009WL0019746 PUJA RANI 00176 IDIB000L021 2121 2121 Processed 01/01/2024 9007977731 PUJA RANI ()
65 NABHA PB-09-009-028-001/33
(BIRDWAL) 		2609009000NRG24301120230394808 06/12/2023 RANJIT KAUR 2609009WL0018950 RANJIT KAUR 00176 IDIB000L021 2121 2121 Processed 01/01/2024 9007977714 RANJIT KAUR ()
66 NABHA PB-09-009-028-001/33
(BIRDWAL) 		2609009000NRG24301120230394812 06/12/2023 RANJIT KAUR 2609009WL0018950 RANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 01/01/2024 9007977715 RANJIT KAUR ()
67 NABHA PB-09-009-028-001/40
(BIRDWAL) 		2609009000NRG24301120230394809 06/12/2023 BALJIRT KAUR 2609009WL0018950 BALJIRT KAUR 00176 IDIB000L021 1515 1515 Processed 01/01/2024 9007977685 BALJIRT KAUR ()
SubTotal 9393 9393
68 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG24301120230394821 06/12/2023 ROOP SINGH 2609009WL0018952 ROOP SINGH 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9007977699 ROOP SINGH ()
SubTotal 1515 1515
69 NABHA PB-09-009-070-001/49
(HASSANPUR) 		2609009000NRG24301120230394939 06/12/2023 JASWINDER KAUR 2609009WL0018977 JASWINDER KAUR 00176 IDIB000N503 909 909 Processed 01/01/2024 9007977704 JASWINDER KAUR ()
70 NABHA PB-09-009-082-001/52
(KALIHANA) 		2609009000NRG24301120230395011 06/12/2023 SARBJIT KAUR 2609009WL0018983 SARBJIT KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9007977686 SARBJIT KAUR ()
71 NABHA PB-09-009-113-001/60
(MOHAL GAWARA) 		2609009000NRG24061220230406967 06/12/2023 REKHA 2609009WL0019756 REKHA 00176 IDIB000N503 606 606 Rejected 01/01/2024 9007977729 A/c Blocked or Frozen
SubTotal 3030 3030
72 NABHA PB-09-009-037-001/115
(CHOUDHRI MAJRA) 		2609009000NRG24301120230394843 06/12/2023 Ranjit Kaur 2609009WL0018955 Ranjit Kaur 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9007977709 RANJIT KAUR ()
73 NABHA PB-09-009-061-001/44
(GOBINDGARH CHHANA) 		2609009000NRG24301120230394900 06/12/2023 pretio 2609009WL0018967 pretio 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977779 PRETIO ()
74 NABHA PB-09-009-061-001/44
(GOBINDGARH CHHANA) 		2609009000NRG24301120230394901 06/12/2023 pretio 2609009WL0018967 pretio 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977778 PRETIO ()
75 NABHA PB-09-009-092-001/100
(KHOKH) 		2609009000NRG24011220230396522 06/12/2023 SUKHWINDER KAUR 2609009WL0019141 SUKHWINDER KAUR 00349 PSIB0000092 2121 2121 Processed 01/01/2024 9007977811 SUKHWINDER KAUR ()
76 NABHA PB-09-009-092-001/117
(KHOKH) 		2609009000NRG24011220230396529 06/12/2023 BINDER KAUR 2609009WL0019141 BINDER KAUR 00349 PSIB0000092 909 909 Processed 01/01/2024 9007977733 BINDER KAUR ()
77 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24011220230396531 06/12/2023 RANI KAUR 2609009WL0019141 RANI KAUR 00349 PSIB0000092 909 909 Processed 01/01/2024 9007977722 RANI KAUR ()
78 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24011220230396530 06/12/2023 RANI KAUR 2609009WL0019141 RANI KAUR 00349 PSIB0000092 909 909 Processed 01/01/2024 9007977736 RANI KAUR ()
79 NABHA PB-09-009-092-001/165
(KHOKH) 		2609009000NRG24011220230396538 06/12/2023 GURMEET KAUR 2609009WL0019141 GURMEET KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9007977701 GURMEET KAUR ()
80 NABHA PB-09-009-092-001/165
(KHOKH) 		2609009000NRG24011220230396537 06/12/2023 GURMEET KAUR 2609009WL0019141 GURMEET KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977700 GURMEET KAUR ()
81 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG24011220230396539 06/12/2023 BALJEET KAUR 2609009WL0019141 BALJEET KAUR 00349 PSIB0000092 2121 2121 Processed 01/01/2024 9007977713 BALJEET KAUR ()
82 NABHA PB-09-009-092-001/167
(KHOKH) 		2609009000NRG24011220230398566 06/12/2023 BALJEET KAUR 2609009WL0019329 BALJEET KAUR 00349 PSIB0000092 1212 1212 Processed 01/01/2024 9007977734 BALJEET KAUR ()
83 NABHA PB-09-009-092-001/174
(KHOKH) 		2609009000NRG24011220230396541 06/12/2023 ANGREJ KAUR 2609009WL0019141 ANGREJ KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977689 ANGREJ KAUR ()
84 NABHA PB-09-009-092-001/174
(KHOKH) 		2609009000NRG24011220230396540 06/12/2023 ANGREJ KAUR 2609009WL0019141 ANGREJ KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9007977690 ANGREJ KAUR ()
85 NABHA PB-09-009-092-001/175
(KHOKH) 		2609009000NRG24011220230396543 06/12/2023 SINDER KAUR 2609009WL0019141 SINDER KAUR 00349 PSIB0000092 1212 1212 Processed 01/01/2024 9007977696 SINDER KAUR ()
86 NABHA PB-09-009-092-001/175
(KHOKH) 		2609009000NRG24011220230396542 06/12/2023 SINDER KAUR 2609009WL0019141 SINDER KAUR 00349 PSIB0000092 303 303 Processed 01/01/2024 9007977695 SINDER KAUR ()
87 NABHA PB-09-009-092-001/177
(KHOKH) 		2609009000NRG24011220230396544 06/12/2023 JASWINDER KAUR 2609009WL0019141 JASWINDER KAUR 00349 PSIB0000092 909 909 Processed 01/01/2024 9007977692 JASWINDER KAUR ()
88 NABHA PB-09-009-092-001/179
(KHOKH) 		2609009000NRG24011220230396546 06/12/2023 JASVIR KAUR 2609009WL0019141 JASVIR KAUR 00349 PSIB0000092 1212 1212 Processed 01/01/2024 9007977694 JASVIR KAUR ()
89 NABHA PB-09-009-092-001/179
(KHOKH) 		2609009000NRG24011220230396545 06/12/2023 JASVIR KAUR 2609009WL0019141 JASVIR KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9007977693 JASVIR KAUR ()
90 NABHA PB-09-009-092-001/183
(KHOKH) 		2609009000NRG24011220230396547 06/12/2023 CHARANJIT KAUR 2609009WL0019141 CHARANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977697 CHARANJIT KAUR ()
91 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG24011220230396549 06/12/2023 GURPREET SINGH 2609009WL0019141 GURPREET SINGH 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9007977706 GURPREET SINGH ()
92 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG24011220230396548 06/12/2023 GURPREET SINGH 2609009WL0019141 GURPREET SINGH 00349 PSIB0000092 909 909 Processed 01/01/2024 9007977705 GURPREET SINGH ()
93 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG24011220230396552 06/12/2023 Gurmai Singh 2609009WL0019141 Gurmai Singh 00349 PSIB0000092 909 909 Processed 01/01/2024 9007977725 GURMAI SINGH ()
94 NABHA PB-09-009-092-001/19
(KHOKH) 		2609009000NRG24011220230396551 06/12/2023 Gurmai Singh 2609009WL0019141 Gurmai Singh 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977726 GURMAI SINGH ()
95 NABHA PB-09-009-092-001/206
(KHOKH) 		2609009000NRG24011220230396554 06/12/2023 JASWINDER KAUR 2609009WL0019141 JASWINDER KAUR 00349 PSIB0000092 1212 1212 Processed 01/01/2024 9007977708 JASWINDER KAUR ()
96 NABHA PB-09-009-092-001/207
(KHOKH) 		2609009000NRG24011220230396555 06/12/2023 KARAMJEET KAUR 2609009WL0019141 KARAMJEET KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9007977707 KARAMJEET KAUR ()
97 NABHA PB-09-009-092-001/226
(KHOKH) 		2609009000NRG24011220230396558 06/12/2023 BALWINDER KAUR 2609009WL0019141 BALWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977711 BALWINDER KAUR ()
98 NABHA PB-09-009-092-001/226
(KHOKH) 		2609009000NRG24011220230396557 06/12/2023 BALWINDER KAUR 2609009WL0019141 BALWINDER KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9007977712 BALWINDER KAUR ()
99 NABHA PB-09-009-092-001/228
(KHOKH) 		2609009000NRG24011220230396560 06/12/2023 SUKHWINDER KAUR 2609009WL0019141 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977717 SUKHWINDER KAUR ()
100 NABHA PB-09-009-092-001/228
(KHOKH) 		2609009000NRG24011220230396559 06/12/2023 SUKHWINDER KAUR 2609009WL0019141 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977716 SUKHWINDER KAUR ()
101 NABHA PB-09-009-092-001/44
(KHOKH) 		2609009000NRG24011220230396517 06/12/2023 KULWANT SINGH 2609009WL0019141 KULWANT SINGH 00349 PSIB0000092 909 909 Processed 01/01/2024 9007977688 KULWANT SINGH ()
102 NABHA PB-09-009-092-001/44
(KHOKH) 		2609009000NRG24011220230396516 06/12/2023 KULWANT SINGH 2609009WL0019141 KULWANT SINGH 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9007977687 KULWANT SINGH ()
103 NABHA PB-09-009-092-001/50
(KHOKH) 		2609009000NRG24011220230396519 06/12/2023 GURDEV KAUR 2609009WL0019141 GURDEV KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977735 GURDEV KAUR ()
104 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG24011220230396494 06/12/2023 KARAM SINGH 2609009WL0019141 KARAM SINGH 00349 PSIB0000092 1212 1212 Processed 01/01/2024 9007977787 KARAM SINGH ()
105 NABHA PB-09-009-092-001/69
(KHOKH) 		2609009000NRG24011220230396493 06/12/2023 KARAM SINGH 2609009WL0019141 KARAM SINGH 00349 PSIB0000092 2121 2121 Processed 01/01/2024 9007977786 KARAM SINGH ()
106 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG24011220230396500 06/12/2023 AMARJIT KAUR 2609009WL0019141 AMARJIT KAUR 00349 PSIB0000092 2121 2121 Processed 01/01/2024 9007977698 AMARJIT KAUR ()
107 NABHA PB-09-009-092-001/88
(KHOKH) 		2609009000NRG24011220230398567 06/12/2023 AMARJIT KAUR 2609009WL0019329 AMARJIT KAUR 00349 PSIB0000092 606 606 Processed 01/01/2024 9007977732 AMARJIT KAUR ()
108 NABHA PB-09-009-092-001/97
(KHOKH) 		2609009000NRG24011220230398568 06/12/2023 RIMPY RANI 2609009WL0019329 RIMPY RANI 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977807 RIMPY RANI ()
109 NABHA PB-09-009-092-001/97
(KHOKH) 		2609009000NRG24011220230396505 06/12/2023 RIMPY RANI 2609009WL0019141 RIMPY RANI 00349 PSIB0000092 2121 2121 Processed 01/01/2024 9007977808 RIMPY RANI ()
110 NABHA PB-09-009-092-001/98
(KHOKH) 		2609009000NRG24011220230396506 06/12/2023 RAJINDER KAUR 2609009WL0019141 RAJINDER KAUR 00349 PSIB0000092 2121 2121 Processed 01/01/2024 9007977691 RAJINDER KAUR ()
111 NABHA PB-09-009-097-001/26
(KOTLI) 		2609009000NRG24011220230398569 06/12/2023 RINKU 2609009WL0019329 RINKU 00349 PSIB0000092 303 303 Processed 01/01/2024 9007977810 RINKU ()
112 NABHA PB-09-009-128-001/17
(RAJPURA) 		2609009000NRG24011220230397111 06/12/2023 JASVIR KAUR 2609009WL0019177 JASVIR KAUR 00349 PSIB0000092 2121 2121 Processed 01/01/2024 9007977739 JASVIR KAUR ()
113 NABHA PB-09-009-128-001/49
(RAJPURA) 		2609009000NRG24011220230397116 06/12/2023 BABBLI 2609009WL0019177 BABBLI 00349 PSIB0000092 606 606 Processed 01/01/2024 9007977738 BABBLI ()
114 NABHA PB-09-009-128-001/50
(RAJPURA) 		2609009000NRG24011220230397117 06/12/2023 BALJIT KAUR 2609009WL0019177 BALJIT KAUR 00349 PSIB0000092 2121 2121 Processed 01/01/2024 9007977740 BALJIT KAUR ()
115 NABHA PB-09-009-128-001/65
(RAJPURA) 		2609009000NRG24011220230397119 06/12/2023 PAL KAUR 2609009WL0019177 PAL KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977724 PAL KAUR ()
116 NABHA PB-09-009-128-001/8
(RAJPURA) 		2609009000NRG24011220230397121 06/12/2023 KIRANPAL KAUR 2609009WL0019177 KIRANPAL KAUR 00349 PSIB0000092 303 303 Processed 01/01/2024 9007977737 KIRANPAL KAUR ()
117 NABHA PB-09-009-161-001/209
(THUHA PATTI) 		2609009000NRG24011220230396821 06/12/2023 SARBJEET KAUR 2609009WL0019156 SARBJEET KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 9007977788 SARBJEET KAUR ()
SubTotal 67266 67266
118 NABHA PB-09-009-092-001/194
(KHOKH) 		2609009000NRG24011220230396553 06/12/2023 SEHNAAZ 2609009WL0019141 SEHNAAZ 00349 PSIB0000261 1818 1818 Processed 01/01/2024 9007977812 SEHNAAZ ()
SubTotal 1818 1818
119 NABHA PB-09-009-149-001/104
(SAUJA) 		2609009000NRG24011220230396635 06/12/2023 HASEENA 2609009WL0019147 HASEENA 00349 PSIB0000378 909 909 Processed 01/01/2024 9007977813 HASEENA ()
120 NABHA PB-09-009-149-001/108
(SAUJA) 		2609009000NRG24011220230396636 06/12/2023 MAHINDER KAUR 2609009WL0019147 MAHINDER KAUR 00349 PSIB0000378 909 909 Processed 01/01/2024 9007977814 MAHINDER KAUR ()
121 NABHA PB-09-009-149-001/128
(SAUJA) 		2609009000NRG24011220230396639 06/12/2023 SURINDER KAUR 2609009WL0019147 SURINDER KAUR 00349 PSIB0000378 606 606 Processed 01/01/2024 9007977790 SURINDER KAUR ()
122 NABHA PB-09-009-149-001/130
(SAUJA) 		2609009000NRG24011220230396640 06/12/2023 LAKHVIR KAUR 2609009WL0019147 LAKHVIR KAUR 00349 PSIB0000378 909 909 Processed 01/01/2024 9007977798 LAKHVIR KAUR ()
123 NABHA PB-09-009-149-001/133
(SAUJA) 		2609009000NRG24011220230396642 06/12/2023 GURPREET KAUR 2609009WL0019147 GURPREET KAUR 00349 PSIB0000378 1515 1515 Processed 01/01/2024 9007977796 GURPREET KAUR ()
124 NABHA PB-09-009-149-001/133
(SAUJA) 		2609009000NRG24011220230396641 06/12/2023 GURPREET KAUR 2609009WL0019147 GURPREET KAUR 00349 PSIB0000378 606 606 Processed 01/01/2024 9007977797 GURPREET KAUR ()
125 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG24011220230396671 06/12/2023 RUPINDER KAUR 2609009WL0019149 RUPINDER KAUR 00349 PSIB0000378 1515 1515 Processed 01/01/2024 9007977795 RUPINDER KAUR ()
126 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG24011220230396670 06/12/2023 RUPINDER KAUR 2609009WL0019149 RUPINDER KAUR 00349 PSIB0000378 909 909 Processed 01/01/2024 9007977794 RUPINDER KAUR ()
127 NABHA PB-09-009-149-001/77
(SAUJA) 		2609009000NRG24011220230396650 06/12/2023 JASWANT KAUR 2609009WL0019147 JASWANT KAUR 00349 PSIB0000378 1515 1515 Processed 01/01/2024 9007977781 JASWANT KAUR ()
128 NABHA PB-09-009-149-001/77
(SAUJA) 		2609009000NRG24011220230396649 06/12/2023 JASWANT KAUR 2609009WL0019147 JASWANT KAUR 00349 PSIB0000378 909 909 Processed 01/01/2024 9007977780 JASWANT KAUR ()
SubTotal 10302 10302
129 NABHA PB-09-009-153-001/10
(SHIVGARH) 		2609009000NRG24011220230396901 06/12/2023 SANDEEP KAUR 2609009WL0019162 SANDEEP KAUR 00349 PSIB0000452 2121 2121 Processed 01/01/2024 9007977804 SANDEEP KAUR ()
130 NABHA PB-09-009-153-001/20
(SHIVGARH) 		2609009000NRG24011220230396902 06/12/2023 BALVIR KAUR 2609009WL0019162 BALVIR KAUR 00349 PSIB0000452 1818 1818 Processed 01/01/2024 9007977806 BALVIR KAUR ()
131 NABHA PB-09-009-153-001/57
(SHIVGARH) 		2609009000NRG24011220230396903 06/12/2023 MANPREET KAUR 2609009WL0019162 MANPREET KAUR 00349 PSIB0000452 606 606 Processed 01/01/2024 9007977803 MANPREET KAUR ()
SubTotal 4545 4545
132 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG24301120230394826 06/12/2023 CHARANJIT KAUR 2609009WL0018953 CHARANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977754 CHARANJIT KAUR ()
133 NABHA PB-09-009-036-001/40
(CHHANNA NATHUWALIN) 		2609009000NRG24301120230394827 06/12/2023 CHARANJIT KAUR 2609009WL0018953 CHARANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977753 CHARANJIT KAUR ()
134 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG24301120230394828 06/12/2023 SAROJ BALA 2609009WL0018953 SAROJ BALA 00349 PSIB0000456 2121 2121 Processed 01/01/2024 9007977755 SAROJ BALA ()
135 NABHA PB-09-009-036-001/42
(CHHANNA NATHUWALIN) 		2609009000NRG24301120230394829 06/12/2023 SAROJ BALA 2609009WL0018953 SAROJ BALA 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977756 SAROJ BALA ()
136 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG24301120230394830 06/12/2023 KARAMJIT KAUR 2609009WL0018953 KARAMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977751 KARAMJIT KAUR ()
137 NABHA PB-09-009-036-001/44
(CHHANNA NATHUWALIN) 		2609009000NRG24301120230394831 06/12/2023 KARAMJIT KAUR 2609009WL0018953 KARAMJIT KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 9007977752 KARAMJIT KAUR ()
138 NABHA PB-09-009-038-001/101
(DAKAUNDA) 		2609009000NRG24301120230394450 06/12/2023 HARBHOL KAUR 2609009WL0018931 HARBHOL KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977746 HARBHOL KAUR ()
139 NABHA PB-09-009-038-001/110
(DAKAUNDA) 		2609009000NRG24301120230394506 06/12/2023 GURDEEP KAUR 2609009WL0018931 GURDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977847 GURDEEP KAUR ()
140 NABHA PB-09-009-038-001/111
(DAKAUNDA) 		2609009000NRG24301120230394507 06/12/2023 SHINGARO 2609009WL0018931 SHINGARO 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977848 SHINGARO ()
141 NABHA PB-09-009-038-001/114
(DAKAUNDA) 		2609009000NRG24301120230394508 06/12/2023 MANJEET KAUR 2609009WL0018931 MANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977837 MANJEET KAUR ()
142 NABHA PB-09-009-038-001/115
(DAKAUNDA) 		2609009000NRG24301120230394509 06/12/2023 SUNITA RANI 2609009WL0018931 SUNITA RANI 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977838 SUNITA RANI ()
143 NABHA PB-09-009-038-001/117
(DAKAUNDA) 		2609009000NRG24301120230394510 06/12/2023 BALJEET KAUR 2609009WL0018931 BALJEET KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007978056 BALJEET KAUR ()
144 NABHA PB-09-009-038-001/118
(DAKAUNDA) 		2609009000NRG24301120230394511 06/12/2023 HARNAM KAUR 2609009WL0018931 HARNAM KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977839 HARNAM KAUR ()
145 NABHA PB-09-009-038-001/119
(DAKAUNDA) 		2609009000NRG24301120230394512 06/12/2023 GURVINDER KAUR 2609009WL0018931 GURVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977841 GURVINDER KAUR ()
146 NABHA PB-09-009-038-001/121
(DAKAUNDA) 		2609009000NRG24301120230394514 06/12/2023 SUKHDIP KAUR 2609009WL0018931 SUKHDIP KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977840 SUKHDIP KAUR ()
147 NABHA PB-09-009-038-001/130
(DAKAUNDA) 		2609009000NRG24301120230394516 06/12/2023 amarjit kaur 2609009WL0018931 amarjit kaur 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977775 AMARJIT KAUR ()
148 NABHA PB-09-009-038-001/137
(DAKAUNDA) 		2609009000NRG24301120230394518 06/12/2023 MANJIT KAUR 2609009WL0018931 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977757 MANJIT KAUR ()
149 NABHA PB-09-009-038-001/138
(DAKAUNDA) 		2609009000NRG24301120230394519 06/12/2023 darshan kaur 2609009WL0018931 darshan kaur 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977942 DARSHAN KAUR ()
150 NABHA PB-09-009-038-001/146
(DAKAUNDA) 		2609009000NRG24301120230394520 06/12/2023 kuldeep kaur 2609009WL0018931 kuldeep kaur 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977774 KULDEEP KAUR ()
151 NABHA PB-09-009-038-001/148
(DAKAUNDA) 		2609009000NRG24301120230394521 06/12/2023 SARABJIT KAUR 2609009WL0018931 SARABJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977764 SARABJIT KAUR ()
152 NABHA PB-09-009-038-001/152
(DAKAUNDA) 		2609009000NRG24301120230394522 06/12/2023 KULWINDER KAUR 2609009WL0018931 KULWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977998 KULWINDER KAUR ()
153 NABHA PB-09-009-038-001/153
(DAKAUNDA) 		2609009000NRG24301120230394523 06/12/2023 HARMESH KAUR 2609009WL0018931 HARMESH KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977773 HARMESH KAUR ()
154 NABHA PB-09-009-038-001/154
(DAKAUNDA) 		2609009000NRG24301120230394524 06/12/2023 RAJVIR KAUR 2609009WL0018931 RAJVIR KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977765 RAJVIR KAUR ()
155 NABHA PB-09-009-038-001/157
(DAKAUNDA) 		2609009000NRG24301120230394525 06/12/2023 RAJINDER KAUR 2609009WL0018931 RAJINDER KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977759 RAJINDER KAUR ()
156 NABHA PB-09-009-038-001/158
(DAKAUNDA) 		2609009000NRG24301120230394526 06/12/2023 SWARANJIT KAUR 2609009WL0018931 SWARANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977763 SWARANJIT KAUR ()
157 NABHA PB-09-009-038-001/161
(DAKAUNDA) 		2609009000NRG24301120230394527 06/12/2023 JASPAL KAUR 2609009WL0018931 JASPAL KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 9007977769 JASPAL KAUR ()
158 NABHA PB-09-009-038-001/163
(DAKAUNDA) 		2609009000NRG24301120230394528 06/12/2023 NAVJOT KAUR 2609009WL0018931 NAVJOT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977768 NAVJOT KAUR ()
159 NABHA PB-09-009-038-001/165
(DAKAUNDA) 		2609009000NRG24301120230394529 06/12/2023 SARABJIT KAUR 2609009WL0018931 SARABJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977762 SARABJIT KAUR ()
160 NABHA PB-09-009-038-001/17
(DAKAUNDA) 		2609009000NRG24301120230394530 06/12/2023 MANJIT KAUR 2609009WL0018931 MANJIT KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 9007977820 MANJIT KAUR ()
161 NABHA PB-09-009-038-001/18
(DAKAUNDA) 		2609009000NRG24301120230394531 06/12/2023 LAKHVIR KAUR 2609009WL0018931 LAKHVIR KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977750 LAKHVIR KAUR ()
162 NABHA PB-09-009-038-001/185
(DAKAUNDA) 		2609009000NRG24301120230394446 06/12/2023 SONA DEVI 2609009WL0018931 SONA DEVI 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977865 SONA DEVI ()
163 NABHA PB-09-009-038-001/186
(DAKAUNDA) 		2609009000NRG24301120230394447 06/12/2023 SEETA DEVI 2609009WL0018931 SEETA DEVI 00349 PSIB0000456 303 303 Processed 01/01/2024 9007977565 SEETA DEVI ()
164 NABHA PB-09-009-038-001/190
(DAKAUNDA) 		2609009000NRG24301120230394449 06/12/2023 JALYODHAN SINGH 2609009WL0018931 JALYODHAN SINGH 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977563 JALYODHAN SINGH ()
165 NABHA PB-09-009-038-001/190
(DAKAUNDA) 		2609009000NRG24301120230394441 06/12/2023 JALYODHAN SINGH 2609009WL0018931 JALYODHAN SINGH 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977580 JALYODHAN SINGH ()
166 NABHA PB-09-009-038-001/192
(DAKAUNDA) 		2609009000NRG24301120230394498 06/12/2023 CHARANJIT KAUR 2609009WL0018931 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977760 CHARANJIT KAUR ()
167 NABHA PB-09-009-038-001/192
(DAKAUNDA) 		2609009000NRG24301120230394442 06/12/2023 CHARANJIT KAUR 2609009WL0018931 CHARANJIT KAUR 00349 PSIB0000456 606 606 Processed 01/01/2024 9007977761 CHARANJIT KAUR ()
168 NABHA PB-09-009-038-001/197
(DAKAUNDA) 		2609009000NRG24301120230394500 06/12/2023 KULDEEP KAUR 2609009WL0018931 KULDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977758 KULDEEP KAUR ()
169 NABHA PB-09-009-038-001/198
(DAKAUNDA) 		2609009000NRG24301120230394501 06/12/2023 PARAMJIT KAUR 2609009WL0018931 PARAMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977954 PARAMJIT KAUR ()
170 NABHA PB-09-009-038-001/199
(DAKAUNDA) 		2609009000NRG24301120230394502 06/12/2023 JASPREET KAUR 2609009WL0018931 JASPREET KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977946 JASPREET KAUR ()
171 NABHA PB-09-009-038-001/20
(DAKAUNDA) 		2609009000NRG24301120230394503 06/12/2023 AJMER KAUR 2609009WL0018931 AJMER KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977767 AJMER KAUR ()
172 NABHA PB-09-009-038-001/201
(DAKAUNDA) 		2609009000NRG24301120230394504 06/12/2023 KARTAR KAUR 2609009WL0018931 KARTAR KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977866 KARTAR KAUR ()
173 NABHA PB-09-009-038-001/202
(DAKAUNDA) 		2609009000NRG24301120230394505 06/12/2023 RANDHIR KAUR 2609009WL0018931 RANDHIR KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977943 RANDHIR KAUR ()
174 NABHA PB-09-009-038-001/206
(DAKAUNDA) 		2609009000NRG24301120230394452 06/12/2023 SALOCHNA DEVI 2609009WL0018931 SALOCHNA DEVI 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977782 SALOCHNA DEVI ()
175 NABHA PB-09-009-038-001/209
(DAKAUNDA) 		2609009000NRG24301120230394453 06/12/2023 PARAMJIT KAUR 2609009WL0018931 PARAMJIT KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977789 PARAMJIT KAUR ()
176 NABHA PB-09-009-038-001/212
(DAKAUNDA) 		2609009000NRG24301120230394454 06/12/2023 DAVINDER KAUR 2609009WL0018931 DAVINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977953 DAVINDER KAUR ()
177 NABHA PB-09-009-038-001/216
(DAKAUNDA) 		2609009000NRG24301120230394455 06/12/2023 HARJINDER KAUR 2609009WL0018931 HARJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977950 HARJINDER KAUR ()
178 NABHA PB-09-009-038-001/217
(DAKAUNDA) 		2609009000NRG24301120230394456 06/12/2023 GURMEET KAUR 2609009WL0018931 GURMEET KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977785 GURMEET KAUR ()
179 NABHA PB-09-009-038-001/22
(DAKAUNDA) 		2609009000NRG24301120230394458 06/12/2023 JASPAL KAUR 2609009WL0018931 JASPAL KAUR 00349 PSIB0000456 303 303 Processed 01/01/2024 9007977843 JASPAL KAUR ()
180 NABHA PB-09-009-038-001/231
(DAKAUNDA) 		2609009000NRG24301120230394461 06/12/2023 HARJINDER KAUR 2609009WL0018931 HARJINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977802 HARJINDER KAUR ()
181 NABHA PB-09-009-038-001/234
(DAKAUNDA) 		2609009000NRG24301120230394464 06/12/2023 RAMAL KAUR 2609009WL0018931 RAMAL KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007978051 RAMAL KAUR ()
182 NABHA PB-09-009-038-001/238
(DAKAUNDA) 		2609009000NRG24301120230394465 06/12/2023 NISHU RANI 2609009WL0018931 NISHU RANI 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977568 NISHU RANI ()
183 NABHA PB-09-009-038-001/239
(DAKAUNDA) 		2609009000NRG24301120230394466 06/12/2023 PRITAM KAUR 2609009WL0018931 PRITAM KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977805 PRITAM KAUR ()
184 NABHA PB-09-009-038-001/25
(DAKAUNDA) 		2609009000NRG24301120230394467 06/12/2023 SANTO 2609009WL0018931 SANTO 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977836 SANTO ()
185 NABHA PB-09-009-038-001/28
(DAKAUNDA) 		2609009000NRG24301120230394468 06/12/2023 CHARANJIT KAUR 2609009WL0018931 CHARANJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977817 CHARANJIT KAUR ()
186 NABHA PB-09-009-038-001/31
(DAKAUNDA) 		2609009000NRG24301120230394469 06/12/2023 PARDEEP KAUR 2609009WL0018931 PARDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977821 PARDEEP KAUR ()
187 NABHA PB-09-009-038-001/33
(DAKAUNDA) 		2609009000NRG24301120230394470 06/12/2023 JASVIR KAUR 2609009WL0018931 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977743 JASVIR KAUR ()
188 NABHA PB-09-009-038-001/36
(DAKAUNDA) 		2609009000NRG24301120230394471 06/12/2023 BIMAL KAUR 2609009WL0018931 BIMAL KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977742 BIMAL KAUR ()
189 NABHA PB-09-009-038-001/4
(DAKAUNDA) 		2609009000NRG24301120230394473 06/12/2023 HARBILAS SINGH 2609009WL0018931 HARBILAS SINGH 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977818 HARBILAS SINGH ()
190 NABHA PB-09-009-038-001/40
(DAKAUNDA) 		2609009000NRG24301120230394474 06/12/2023 PARMJIT KAUR 2609009WL0018931 PARMJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977819 PARMJIT KAUR ()
191 NABHA PB-09-009-038-001/44
(DAKAUNDA) 		2609009000NRG24301120230394475 06/12/2023 KULDEEP KAUR 2609009WL0018931 KULDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977748 KULDEEP KAUR ()
192 NABHA PB-09-009-038-001/46
(DAKAUNDA) 		2609009000NRG24301120230394476 06/12/2023 SARABJIT KAUR 2609009WL0018931 SARABJIT KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977983 SARABJIT KAUR ()
193 NABHA PB-09-009-038-001/48
(DAKAUNDA) 		2609009000NRG24301120230394477 06/12/2023 KERNAIL KAUR 2609009WL0018931 KERNAIL KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977744 KERNAIL KAUR ()
194 NABHA PB-09-009-038-001/57
(DAKAUNDA) 		2609009000NRG24301120230394478 06/12/2023 MANDIP KAUR 2609009WL0018931 MANDIP KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977749 MANDIP KAUR ()
195 NABHA PB-09-009-038-001/58
(DAKAUNDA) 		2609009000NRG24301120230394479 06/12/2023 BALVIR KAUR 2609009WL0018931 BALVIR KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977849 BALVIR KAUR ()
196 NABHA PB-09-009-038-001/6
(DAKAUNDA) 		2609009000NRG24301120230394480 06/12/2023 AVTAR KAUR 2609009WL0018931 AVTAR KAUR 00349 PSIB0000456 1818 1818 Rejected 01/01/2024 9007977869 No Such Account
197 NABHA PB-09-009-038-001/62
(DAKAUNDA) 		2609009000NRG24301120230394481 06/12/2023 LEKH RAM 2609009WL0018931 LEKH RAM 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977816 LEKH RAM ()
198 NABHA PB-09-009-038-001/64
(DAKAUNDA) 		2609009000NRG24301120230394482 06/12/2023 KULWINDER KAUR 2609009WL0018931 KULWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977844 KULWINDER KAUR ()
199 NABHA PB-09-009-038-001/65
(DAKAUNDA) 		2609009000NRG24301120230394483 06/12/2023 PINKI 2609009WL0018931 PINKI 00349 PSIB0000456 909 909 Processed 01/01/2024 9007977834 PINKI ()
200 NABHA PB-09-009-038-001/69
(DAKAUNDA) 		2609009000NRG24301120230394484 06/12/2023 SARINDER KAUR 2609009WL0018931 SARINDER KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977564 SARINDER KAUR ()
201 NABHA PB-09-009-038-001/7
(DAKAUNDA) 		2609009000NRG24301120230394485 06/12/2023 MANJIT KAUR 2609009WL0018931 MANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977741 MANJIT KAUR ()
202 NABHA PB-09-009-038-001/71
(DAKAUNDA) 		2609009000NRG24301120230394486 06/12/2023 BABY KAUR 2609009WL0018931 BABY KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 9007977835 BABY KAUR ()
203 NABHA PB-09-009-038-001/74
(DAKAUNDA) 		2609009000NRG24301120230394488 06/12/2023 RANI 2609009WL0018931 RANI 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977747 RANI ()
204 NABHA PB-09-009-038-001/77
(DAKAUNDA) 		2609009000NRG24301120230394490 06/12/2023 LAKHVIR KAUR 2609009WL0018931 LAKHVIR KAUR 00349 PSIB0000456 606 606 Processed 01/01/2024 9007977952 LAKHVIR KAUR ()
205 NABHA PB-09-009-038-001/79
(DAKAUNDA) 		2609009000NRG24301120230394491 06/12/2023 AMRIK SINGH 2609009WL0018931 AMRIK SINGH 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977745 AMRIK SINGH ()
206 NABHA PB-09-009-038-001/8
(DAKAUNDA) 		2609009000NRG24301120230394492 06/12/2023 SATYA DEVI 2609009WL0018931 SATYA DEVI 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977776 SATYA DEVI ()
207 NABHA PB-09-009-038-001/81
(DAKAUNDA) 		2609009000NRG24301120230394493 06/12/2023 RAJ KAUR 2609009WL0018931 RAJ KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977842 RAJ KAUR ()
208 NABHA PB-09-009-038-001/83
(DAKAUNDA) 		2609009000NRG24301120230394494 06/12/2023 PALO RAM 2609009WL0018931 PALO RAM 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977833 PALO RAM ()
209 NABHA PB-09-009-038-001/89
(DAKAUNDA) 		2609009000NRG24301120230394495 06/12/2023 KARNAIL KAUR 2609009WL0018931 KARNAIL KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 9007977947 KARNAIL KAUR ()
210 NABHA PB-09-009-038-001/93
(DAKAUNDA) 		2609009000NRG24301120230394496 06/12/2023 MANJINDER KAUR 2609009WL0018931 MANJINDER KAUR 00349 PSIB0000456 606 606 Processed 01/01/2024 9007977846 MANJINDER KAUR ()
211 NABHA PB-09-009-038-001/94
(DAKAUNDA) 		2609009000NRG24301120230394497 06/12/2023 KULDIP KAUR 2609009WL0018931 KULDIP KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977845 KULDIP KAUR ()
212 NABHA PB-09-009-048-001/138
(DITTUPUR JATTAN) 		2609009000NRG24301120230394865 06/12/2023 BALBIR SINGH 2609009WL0018960 BALBIR SINGH 00349 PSIB0000456 2121 2121 Processed 01/01/2024 9007977766 BALBIR SINGH ()
213 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24301120230394905 06/12/2023 MALKEET KAUR 2609009WL0018971 MALKEET KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007978003 MALKEET KAUR ()
214 NABHA PB-09-009-066-001/24
(HAKIMPURA) 		2609009000NRG24301120230394907 06/12/2023 GURCHARAN KAUR 2609009WL0018971 GURCHARAN KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977850 GURCHARAN KAUR ()
215 NABHA PB-09-009-066-001/41
(HAKIMPURA) 		2609009000NRG24291120230390316 06/12/2023 BHALA SINGH 2609009WL0018751 BHALA SINGH 00349 PSIB0000456 2121 2121 Processed 01/01/2024 9007977809 BHALA SINGH ()
216 NABHA PB-09-009-066-001/86
(HAKIMPURA) 		2609009000NRG24301120230394912 06/12/2023 KIRNPAL KAUR 2609009WL0018971 KIRNPAL KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977561 KIRNPAL KAUR ()
217 NABHA PB-09-009-078-001/22
(JINDALPUR) 		2609009000NRG24301120230394976 06/12/2023 BALVINDER KAUR 2609009WL0018980 BALVINDER KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977990 BALVINDER KAUR ()
218 NABHA PB-09-009-133-001/11
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396928 06/12/2023 SINDER KAUR 2609009WL0019168 SINDER KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977825 SINDER KAUR ()
219 NABHA PB-09-009-133-001/11
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396927 06/12/2023 SINDER KAUR 2609009WL0019168 SINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977824 SINDER KAUR ()
220 NABHA PB-09-009-133-001/114
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396930 06/12/2023 MANJEET KAUR 2609009WL0019168 MANJEET KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977867 MANJEET KAUR ()
221 NABHA PB-09-009-133-001/114
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396929 06/12/2023 MANJEET KAUR 2609009WL0019168 MANJEET KAUR 00349 PSIB0000456 909 909 Processed 01/01/2024 9007977868 MANJEET KAUR ()
222 NABHA PB-09-009-133-001/15
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396933 06/12/2023 HARTEJ KAUR 2609009WL0019168 HARTEJ KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977783 HARTEJ KAUR ()
223 NABHA PB-09-009-133-001/15
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396932 06/12/2023 HARTEJ KAUR 2609009WL0019168 HARTEJ KAUR 00349 PSIB0000456 2121 2121 Processed 01/01/2024 9007977784 HARTEJ KAUR ()
224 NABHA PB-09-009-133-001/2
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396938 06/12/2023 NACHATTAR SINGH 2609009WL0019168 NACHATTAR SINGH 00349 PSIB0000456 2121 2121 Processed 01/01/2024 9007977800 NACHATTAR SINGH ()
225 NABHA PB-09-009-133-001/2
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396937 06/12/2023 NACHATTAR SINGH 2609009WL0019168 NACHATTAR SINGH 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977801 NACHATTAR SINGH ()
226 NABHA PB-09-009-133-001/20
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396941 06/12/2023 RAMJI DASS 2609009WL0019168 RAMJI DASS 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977770 RAMJI DASS ()
227 NABHA PB-09-009-133-001/20
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396939 06/12/2023 RAMJI DASS 2609009WL0019168 RAMJI DASS 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977823 RAMJI DASS ()
228 NABHA PB-09-009-133-001/20
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396940 06/12/2023 URMILA 2609009WL0019168 URMILA 00349 PSIB0000456 606 606 Processed 01/01/2024 9007977832 URMILA ()
229 NABHA PB-09-009-133-001/20
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396942 06/12/2023 URMILA 2609009WL0019168 URMILA 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977831 URMILA ()
230 NABHA PB-09-009-133-001/24
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396944 06/12/2023 HANS RAJ 2609009WL0019168 HANS RAJ 00349 PSIB0000456 2121 2121 Processed 01/01/2024 9007977822 HANS RAJ ()
231 NABHA PB-09-009-133-001/24
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396947 06/12/2023 HANS RAJ 2609009WL0019168 HANS RAJ 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977799 HANS RAJ ()
232 NABHA PB-09-009-133-001/28
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396949 06/12/2023 RAM KISHAN 2609009WL0019168 RAM KISHAN 00349 PSIB0000456 2121 2121 Processed 01/01/2024 9007977772 RAM KISHAN ()
233 NABHA PB-09-009-133-001/28
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396948 06/12/2023 RAM KISHAN 2609009WL0019168 RAM KISHAN 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977771 RAM KISHAN ()
234 NABHA PB-09-009-133-001/31
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396951 06/12/2023 SURJIT KAUR 2609009WL0019168 SURJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977777 SURJIT KAUR ()
235 NABHA PB-09-009-133-001/31
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396950 06/12/2023 SURJIT KAUR 2609009WL0019168 SURJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007977828 SURJIT KAUR ()
236 NABHA PB-09-009-133-001/5
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396956 06/12/2023 JEET KAUR 2609009WL0019168 JEET KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977829 JEET KAUR ()
237 NABHA PB-09-009-133-001/5
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396955 06/12/2023 JEET KAUR 2609009WL0019168 JEET KAUR 00349 PSIB0000456 606 606 Processed 01/01/2024 9007977830 JEET KAUR ()
238 NABHA PB-09-009-133-001/71
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396960 06/12/2023 KULWINDER KAUR 2609009WL0019168 KULWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977851 KULWINDER KAUR ()
239 NABHA PB-09-009-133-001/71
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396959 06/12/2023 KULWINDER KAUR 2609009WL0019168 KULWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977852 KULWINDER KAUR ()
240 NABHA PB-09-009-133-001/84
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396965 06/12/2023 KULDEEP KAUR 2609009WL0019168 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977792 KULDEEP KAUR ()
241 NABHA PB-09-009-133-001/84
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396966 06/12/2023 KULDEEP KAUR 2609009WL0019168 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977793 KULDEEP KAUR ()
242 NABHA PB-09-009-133-001/9
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396967 06/12/2023 BALJEET KAUR 2609009WL0019168 BALJEET KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977827 BALJEET KAUR ()
243 NABHA PB-09-009-133-001/9
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396968 06/12/2023 BALJEET KAUR 2609009WL0019168 BALJEET KAUR 00349 PSIB0000456 1515 1515 Processed 01/01/2024 9007977826 BALJEET KAUR ()
244 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24011220230396915 06/12/2023 PIARA SINGH 2609009WL0019166 PIARA SINGH 00349 PSIB0000456 2121 2121 Processed 01/01/2024 9007977861 PIARA SINGH ()
245 NABHA PB-09-009-135-001/12
(RANNO) 		2609009000NRG24011220230396914 06/12/2023 PIARA SINGH 2609009WL0019166 PIARA SINGH 00349 PSIB0000456 2121 2121 Processed 01/01/2024 9007977862 PIARA SINGH ()
246 NABHA PB-09-009-135-001/16
(RANNO) 		2609009000NRG24011220230396916 06/12/2023 KARAMJIT KAUR 2609009WL0019166 KARAMJIT KAUR 00349 PSIB0000456 1515 1515 Rejected 01/01/2024 9007977815 No Such Account
247 NABHA PB-09-009-135-001/40
(RANNO) 		2609009000NRG24011220230396920 06/12/2023 BANT KAUR 2609009WL0019166 BANT KAUR 00349 PSIB0000456 606 606 Processed 01/01/2024 9007977864 BANT KAUR ()
248 NABHA PB-09-009-135-001/40
(RANNO) 		2609009000NRG24011220230396919 06/12/2023 BANT KAUR 2609009WL0019166 BANT KAUR 00349 PSIB0000456 2121 2121 Processed 01/01/2024 9007977863 BANT KAUR ()
249 NABHA PB-09-009-141-001/55
(SADHNAULI) 		2609009000NRG24011220230396596 06/12/2023 CHARANJIT KAUR 2609009WL0019143 CHARANJIT KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977791 CHARANJIT KAUR ()
250 NABHA PB-09-009-141-001/65
(SADHNAULI) 		2609009000NRG24011220230396597 06/12/2023 JASWINDER KAUR 2609009WL0019143 JASWINDER KAUR 00349 PSIB0000456 1212 1212 Processed 01/01/2024 9007977908 JASWINDER KAUR ()
251 NABHA PB-09-009-141-001/69
(SADHNAULI) 		2609009000NRG24011220230396598 06/12/2023 KIRANPAL KAUR 2609009WL0019143 KIRANPAL KAUR 00349 PSIB0000456 1818 1818 Processed 01/01/2024 9007978000 KIRANPAL KAUR ()
SubTotal 188466 188466
252 NABHA PB-09-009-002-001/156
(ACHAL) 		2609009000NRG24301120230394562 06/12/2023 BIMLA RANI 2609009WL0018933 BIMLA RANI 00349 PSIB0000850 1515 1515 Processed 01/01/2024 9007977997 BIMLA RANI ()
253 NABHA PB-09-009-019-001/28
(BENERA KALAN) 		2609009000NRG24301120230394669 06/12/2023 JWALA SINGH 2609009WL0018941 JWALA SINGH 00349 PSIB0000850 2121 2121 Processed 01/01/2024 9007977888 JWALA SINGH ()
254 NABHA PB-09-009-051-001/144
(DULLADI) 		2609009000NRG24011220230398540 06/12/2023 SANDEEP KAUR 2609009WL0019324 SANDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 01/01/2024 9007977940 SANDEEP KAUR ()
255 NABHA PB-09-009-051-001/144
(DULLADI) 		2609009000NRG24011220230398539 06/12/2023 SANDEEP KAUR 2609009WL0019324 SANDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 01/01/2024 9007977939 SANDEEP KAUR ()
256 NABHA PB-09-009-059-001/23
(GHANURKI) 		2609009000NRG24301120230394886 06/12/2023 KASHMIR SINGH 2609009WL0018965 KASHMIR SINGH 00349 PSIB0000850 1515 1515 Processed 01/01/2024 9007978054 KASHMIR SINGH ()
257 NABHA PB-09-009-092-001/35
(KHOKH) 		2609009000NRG24011220230396510 06/12/2023 SONA SINGH 2609009WL0019141 SONA SINGH 00349 PSIB0000850 1818 1818 Processed 01/01/2024 9007977870 SONA SINGH ()
258 NABHA PB-09-009-098-001/29
(KULARAN) 		2609009000NRG24011220230398621 06/12/2023 BALVINDER KAUR 2609009WL0019339 BALVINDER KAUR 00349 PSIB0000850 1818 1818 Processed 01/01/2024 9007978006 BALVINDER KAUR ()
259 NABHA PB-09-009-098-001/62
(KULARAN) 		2609009000NRG24011220230398622 06/12/2023 ANGREJ KAUR 2609009WL0019339 ANGREJ KAUR 00349 PSIB0000850 2121 2121 Processed 01/01/2024 9007977575 ANGREJ KAUR ()
260 NABHA PB-09-009-098-001/85
(KULARAN) 		2609009000NRG24011220230398623 06/12/2023 MANDEEP KAUR 2609009WL0019339 MANDEEP KAUR 00349 PSIB0000850 2121 2121 Processed 01/01/2024 9007977993 MANDEEP KAUR ()
261 NABHA PB-09-009-120-001/11
(PAHARPUR) 		2609009000NRG24011220230398529 06/12/2023 LAL SINGH 2609009WL0019322 LAL SINGH 00349 PSIB0000850 2121 2121 Processed 01/01/2024 9007977857 LAL SINGH ()
262 NABHA PB-09-009-120-001/11
(PAHARPUR) 		2609009000NRG24011220230398528 06/12/2023 LAL SINGH 2609009WL0019322 LAL SINGH 00349 PSIB0000850 1515 1515 Processed 01/01/2024 9007977858 LAL SINGH ()
263 NABHA PB-09-009-120-001/144
(PAHARPUR) 		2609009000NRG24011220230397176 06/12/2023 RAJINDER KAUR 2609009WL0019181 RAJINDER KAUR 00349 PSIB0000850 2121 2121 Processed 01/01/2024 9007977892 RAJINDER KAUR ()
264 NABHA PB-09-009-120-001/62
(PAHARPUR) 		2609009000NRG24011220230398532 06/12/2023 BALJINDER KAUR 2609009WL0019322 BALJINDER KAUR 00349 PSIB0000850 606 606 Processed 01/01/2024 9007977855 BALJINDER KAUR ()
265 NABHA PB-09-009-120-001/84
(PAHARPUR) 		2609009000NRG24011220230397177 06/12/2023 HARBANSH KAUR 2609009WL0019181 HARBANSH KAUR 00349 PSIB0000850 2121 2121 Processed 01/01/2024 9007977856 HARBANSH KAUR ()
266 NABHA PB-09-009-120-001/90
(PAHARPUR) 		2609009000NRG24011220230397178 06/12/2023 JAGROOP KAUR 2609009WL0019181 JAGROOP KAUR 00349 PSIB0000850 2121 2121 Processed 01/01/2024 9007977884 JAGROOP KAUR ()
SubTotal 27876 27876
267 NABHA PB-09-009-059-001/57
(GHANURKI) 		2609009000NRG24301120230394887 06/12/2023 HARJINDER KAUR 2609009WL0018965 HARJINDER KAUR 00349 PSIB0021090 1818 1818 Processed 01/01/2024 9007977994 HARJINDER KAUR ()
268 NABHA PB-09-009-069-001/30
(HARIGARH) 		2609009000NRG24291120230390317 06/12/2023 AMARJIT KAUR 2609009WL0018752 AMARJIT KAUR 00349 PSIB0021090 2121 2121 Processed 01/01/2024 9007977895 AMARJIT KAUR ()
269 NABHA PB-09-009-101-001/15
(LADHA HERI) 		2609009000NRG24011220230397204 06/12/2023 MANJIT KAUR 2609009WL0019190 MANJIT KAUR 00349 PSIB0021090 2121 2121 Processed 01/01/2024 9007977890 MANJIT KAUR ()
270 NABHA PB-09-009-101-001/35
(LADHA HERI) 		2609009000NRG24011220230397205 06/12/2023 MANJIT KAUR 2609009WL0019190 MANJIT KAUR 00349 PSIB0021090 1515 1515 Processed 01/01/2024 9007977871 MANJIT KAUR ()
SubTotal 7575 7575
271 NABHA PB-09-009-034-001/28
(CHEHAL) 		2609009000NRG24061220230406709 06/12/2023 KARMJIT KAUR 2609009WL0019739 KARMJIT KAUR 00349 PSIB0021174 1818 1818 Processed 01/01/2024 9007977872 KARMJIT KAUR ()
272 NABHA PB-09-009-111-001/130
(MATORARA) 		2609009000NRG24011220230397185 06/12/2023 SUKHWINDER KAUR 2609009WL0019185 SUKHWINDER KAUR 00349 PSIB0021174 2121 2121 Processed 01/01/2024 9007977557 SUKHWINDER KAUR ()
273 NABHA PB-09-009-128-001/38
(RAJPURA) 		2609009000NRG24011220230397114 06/12/2023 BALJINDER KAUR 2609009WL0019177 BALJINDER KAUR 00349 PSIB0021174 2121 2121 Processed 01/01/2024 9007977988 BALJINDER KAUR ()
274 NABHA PB-09-009-128-001/92
(RAJPURA) 		2609009000NRG24011220230397122 06/12/2023 HIRA LAL 2609009WL0019177 HIRA LAL 00349 PSIB0021174 2121 2121 Processed 01/01/2024 9007977874 HIRA LAL ()
275 NABHA PB-09-009-128-001/95
(RAJPURA) 		2609009000NRG24011220230397123 06/12/2023 RIMPI KHAN 2609009WL0019177 RIMPI KHAN 00349 PSIB0021174 2121 2121 Processed 01/01/2024 9007977875 RIMPI KHAN ()
276 NABHA PB-09-009-143-001/180
(SAHAULI) 		2609009000NRG24011220230396602 06/12/2023 Baljit Kaur 2609009WL0019144 Baljit Kaur 00349 PSIB0021174 909 909 Processed 01/01/2024 9007977873 BALJIT KAUR ()
277 NABHA PB-09-009-145-001/37
(SAKRALI) 		2609009000NRG24011220230396907 06/12/2023 GAGANDEEP KAUR 2609009WL0019164 GAGANDEEP KAUR 00349 PSIB0021174 1515 1515 Processed 01/01/2024 9007978033 GAGANDEEP KAUR ()
278 NABHA PB-09-009-145-001/37
(SAKRALI) 		2609009000NRG24011220230396906 06/12/2023 GAGANDEEP KAUR 2609009WL0019164 GAGANDEEP KAUR 00349 PSIB0021174 2121 2121 Processed 01/01/2024 9007978032 GAGANDEEP KAUR ()
279 NABHA PB-09-009-154-001/104
(SHRI NAGER) 		2609009000NRG24011220230396887 06/12/2023 KULWINDER KAUR 2609009WL0019160 KULWINDER KAUR 00349 PSIB0021174 909 909 Processed 01/01/2024 9007977937 KULWINDER KAUR ()
280 NABHA PB-09-009-154-001/142
(SHRI NAGER) 		2609009000NRG24011220230396889 06/12/2023 BALJIT KAUR 2609009WL0019160 BALJIT KAUR 00349 PSIB0021174 606 606 Processed 01/01/2024 9007978037 BALJIT KAUR ()
281 NABHA PB-09-009-154-001/51
(SHRI NAGER) 		2609009000NRG24011220230396891 06/12/2023 SURINDER KAUR 2609009WL0019160 SURINDER KAUR 00349 PSIB0021174 909 909 Processed 01/01/2024 9007977894 SURINDER KAUR ()
282 NABHA PB-09-009-154-001/60
(SHRI NAGER) 		2609009000NRG24011220230396892 06/12/2023 RAJWINDER KAUR 2609009WL0019160 RAJWINDER KAUR 00349 PSIB0021174 606 606 Processed 01/01/2024 9007977558 RAJWINDER KAUR ()
283 NABHA PB-09-009-156-001/177
(SUDHEWAL) 		2609009000NRG24011220230396885 06/12/2023 jasvir kaur 2609009WL0019159 jasvir kaur 00349 PSIB0021174 303 303 Processed 01/01/2024 9007977570 JASVIR KAUR ()
284 NABHA PB-09-009-156-001/97
(SUDHEWAL) 		2609009000NRG24011220230396886 06/12/2023 KAMALJEET KAUR 2609009WL0019159 KAMALJEET KAUR 00349 PSIB0021174 1515 1515 Processed 01/01/2024 9007977941 KAMALJEET KAUR ()
SubTotal 19695 19695
285 NABHA PB-09-009-017-001/15
(BAZIDRI) 		2609009000NRG24301120230394665 06/12/2023 JASVIR KAUR 2609009WL0018940 JASVIR KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 9007977592 JASVIR KAUR ()
286 NABHA PB-09-009-017-001/15
(BAZIDRI) 		2609009000NRG24301120230394666 06/12/2023 JASVIR KAUR 2609009WL0018940 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9007977878 JASVIR KAUR ()
287 NABHA PB-09-009-017-001/21
(BAZIDRI) 		2609009000NRG24301120230394667 06/12/2023 JASVEER KAUR 2609009WL0018940 JASVEER KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9007977567 JASVEER KAUR ()
288 NABHA PB-09-009-038-001/184
(DAKAUNDA) 		2609009000NRG24301120230394532 06/12/2023 ANGREJ SINGH 2609009WL0018931 ANGREJ SINGH 00349 PSIB0021241 303 303 Processed 01/01/2024 9007977598 ANGREJ SINGH ()
289 NABHA PB-09-009-038-001/184
(DAKAUNDA) 		2609009000NRG24301120230394445 06/12/2023 ANGREJ SINGH 2609009WL0018931 ANGREJ SINGH 00349 PSIB0021241 303 303 Processed 01/01/2024 9007977599 ANGREJ SINGH ()
290 NABHA PB-09-009-038-001/189
(DAKAUNDA) 		2609009000NRG24301120230394448 06/12/2023 BALVIR KAUR 2609009WL0018931 BALVIR KAUR 00349 PSIB0021241 303 303 Processed 01/01/2024 9007977562 BALVIR KAUR ()
291 NABHA PB-09-009-038-001/203
(DAKAUNDA) 		2609009000NRG24301120230394444 06/12/2023 KULDEEP KAUR 2609009WL0018931 KULDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9007977948 KULDEEP KAUR ()
292 NABHA PB-09-009-038-001/218
(DAKAUNDA) 		2609009000NRG24301120230394457 06/12/2023 SHARANJIT KAUR 2609009WL0018931 SHARANJIT KAUR 00349 PSIB0021241 909 909 Processed 01/01/2024 9007977955 SHARANJIT KAUR ()
293 NABHA PB-09-009-038-001/222
(DAKAUNDA) 		2609009000NRG24301120230394459 06/12/2023 BAKHSHIS KAUR 2609009WL0018931 BAKHSHIS KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9007977999 BAKHSHIS KAUR ()
294 NABHA PB-09-009-038-001/232
(DAKAUNDA) 		2609009000NRG24301120230394462 06/12/2023 MANJIT KAUR 2609009WL0018931 MANJIT KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 9007978048 MANJIT KAUR ()
295 NABHA PB-09-009-038-001/38
(DAKAUNDA) 		2609009000NRG24301120230394472 06/12/2023 MANJIT KAUR 2609009WL0018931 MANJIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9007977893 MANJIT KAUR ()
296 NABHA PB-09-009-038-001/72
(DAKAUNDA) 		2609009000NRG24301120230394487 06/12/2023 RAM PARKASH 2609009WL0018931 RAM PARKASH 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9007977572 RAM PARKASH ()
297 NABHA PB-09-009-048-001/102
(DITTUPUR JATTAN) 		2609009000NRG24301120230394864 06/12/2023 HARBANS SINGH 2609009WL0018960 HARBANS SINGH 00349 PSIB0021241 1212 1212 Processed 01/01/2024 9007977934 HARBANS SINGH ()
298 NABHA PB-09-009-048-001/40
(DITTUPUR JATTAN) 		2609009000NRG24301120230394866 06/12/2023 BALVIR SINGH 2609009WL0018960 BALVIR SINGH 00349 PSIB0021241 909 909 Processed 01/01/2024 9007977877 BALVIR SINGH ()
299 NABHA PB-09-009-048-001/85
(DITTUPUR JATTAN) 		2609009000NRG24301120230394868 06/12/2023 HARCHAND SINGH 2609009WL0018960 HARCHAND SINGH 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9007977560 HARCHAND SINGH ()
300 NABHA PB-09-009-111-001/2
(MATORARA) 		2609009000NRG24011220230397188 06/12/2023 PARAMJIT KAUR 2609009WL0019185 PARAMJIT KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 9007977583 PARAMJIT KAUR ()
301 NABHA PB-09-009-128-001/43
(RAJPURA) 		2609009000NRG24011220230397115 06/12/2023 BIRAJ LAL 2609009WL0019177 BIRAJ LAL 00349 PSIB0021241 909 909 Processed 01/01/2024 9007977951 BIRAJ LAL ()
302 NABHA PB-09-009-128-001/62
(RAJPURA) 		2609009000NRG24011220230397118 06/12/2023 PINKY RANI 2609009WL0019177 PINKY RANI 00349 PSIB0021241 909 909 Processed 01/01/2024 9007977949 PINKY RANI ()
303 NABHA PB-09-009-141-001/117
(SADHNAULI) 		2609009000NRG24011220230396590 06/12/2023 GURMIT KAUR 2609009WL0019143 GURMIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9007977992 GURMIT KAUR ()
304 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG24011220230396591 06/12/2023 Kesar singh 2609009WL0019143 Kesar singh 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9007977957 KESAR SINGH ()
305 NABHA PB-09-009-141-001/137
(SADHNAULI) 		2609009000NRG24011220230396592 06/12/2023 SEEMA RANI 2609009WL0019143 SEEMA RANI 00349 PSIB0021241 1515 1515 Processed 01/01/2024 9007978045 SEEMA RANI ()
306 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG24011220230396593 06/12/2023 GURPREET SINGH 2609009WL0019143 GURPREET SINGH 00349 PSIB0021241 1515 1515 Processed 01/01/2024 9007977944 GURPREET SINGH ()
307 NABHA PB-09-009-141-001/158
(SADHNAULI) 		2609009000NRG24011220230396594 06/12/2023 RANJIT KAUR 2609009WL0019143 RANJIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9007977987 RANJIT KAUR ()
308 NABHA PB-09-009-141-001/9
(SADHNAULI) 		2609009000NRG24011220230396599 06/12/2023 AJMER KAUR 2609009WL0019143 AJMER KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 9007977876 AJMER KAUR ()
SubTotal 33330 33330
309 NABHA PB-09-009-034-001/212
(CHEHAL) 		2609009000NRG24301120230394816 06/12/2023 RANJEET KAUR 2609009WL0018951 RANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007978046 RANJEET KAUR ()
310 NABHA PB-09-009-048-001/57
(DITTUPUR JATTAN) 		2609009000NRG24301120230394867 06/12/2023 KAKA SINGH 2609009WL0018960 KAKA SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9007977963 KAKA SINGH ()
311 NABHA PB-09-009-067-001/32
(HALLA) 		2609009000NRG24301120230394918 06/12/2023 Kirandeep kaur 2609009WL0018973 Kirandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007977571 Kirandeep kaur ()
312 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG24301120230395010 06/12/2023 SURJIT SINGH 2609009WL0018983 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9007977578 SURJIT SINGH ()
313 NABHA PB-09-009-082-001/29
(KALIHANA) 		2609009000NRG24301120230395012 06/12/2023 SURJIT SINGH 2609009WL0018983 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007977938 SURJIT SINGH ()
314 NABHA PB-09-009-087-001/147
(KANSUHA KHURD) 		2609009000NRG24011220230397212 06/12/2023 PAL SINGH 2609009WL0019194 PAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007977965 PAL SINGH ()
315 NABHA PB-09-009-111-001/126
(MATORARA) 		2609009000NRG24011220230397184 06/12/2023 KARNAIL SINGH 2609009WL0019185 KARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9007977588 KARNAIL SINGH ()
316 NABHA PB-09-009-143-001/115
(SAHAULI) 		2609009000NRG24011220230396600 06/12/2023 HANS KAUR 2609009WL0019144 HANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007977961 HANS KAUR ()
317 NABHA PB-09-009-143-001/133
(SAHAULI) 		2609009000NRG24011220230396601 06/12/2023 JASVIR KAUR 2609009WL0019144 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007977964 JASVIR KAUR ()
318 NABHA PB-09-009-143-001/14
(SAHAULI) 		2609009000NRG24061220230406723 06/12/2023 BALVIR KAUR 2609009WL0019741 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007977959 No Such Account
319 NABHA PB-09-009-143-001/208
(SAHAULI) 		2609009000NRG24011220230396603 06/12/2023 MANJIT KAUR 2609009WL0019144 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007977967 MANJIT KAUR ()
320 NABHA PB-09-009-143-001/217
(SAHAULI) 		2609009000NRG24011220230396604 06/12/2023 SABRI 2609009WL0019144 SABRI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007977962 SABRI ()
321 NABHA PB-09-009-143-001/37
(SAHAULI) 		2609009000NRG24061220230406724 06/12/2023 SINDER KAUR 2609009WL0019741 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007977960 SINDER KAUR ()
322 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24011220230398536 06/12/2023 KARMJIT KAUR 2609009WL0019322 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007977581 KARMJIT KAUR ()
323 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24011220230398535 06/12/2023 KARMJIT KAUR 2609009WL0019322 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007977582 KARMJIT KAUR ()
324 NABHA PB-09-009-162-001/32
(THUHI) 		2609009000NRG24061220230406749 06/12/2023 KERNAIL SINGH 2609009WL0019744 KERNAIL SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9007977966 KERNAIL SINGH ()
SubTotal 27270 27270
325 NABHA PB-09-009-010-001/23
(ALHORAN KHURD) 		2609009000NRG24301120230394568 06/12/2023 BALJIT KAUR 2609009WL0018936 BALJIT KAUR 00354 PUNB0020410 1515 1515 Processed 01/01/2024 9007977584 BALJIT KAUR ()
326 NABHA PB-09-009-010-001/8
(ALHORAN KHURD) 		2609009000NRG24301120230394569 06/12/2023 HARDEEP KAUR 2609009WL0018936 HARDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9007978039 HARDEEP KAUR ()
327 NABHA PB-09-009-020-001/84
(BENERA KHURD) 		2609009000NRG24301120230394675 06/12/2023 JASMAIL KAUR 2609009WL0018942 JASMAIL KAUR 00354 PUNB0020410 2121 2121 Rejected 01/01/2024 9007977879 Account closed
328 NABHA PB-09-009-147-001/39
(SANGATPURA) 		2609009000NRG24011220230396905 06/12/2023 GURMAIL KAUR 2609009WL0019163 GURMAIL KAUR 00354 PUNB0020410 1212 1212 Processed 01/01/2024 9007977936 GURMAIL KAUR ()
SubTotal 6666 6666
329 NABHA PB-09-009-011-001/121
(ALIPUR) 		2609009000NRG24301120230394620 06/12/2023 KARAMJIT KAUR 2609009WL0018938 KARAMJIT KAUR 00354 PUNB0024910 2121 2121 Processed 01/01/2024 9007977995 KARAMJIT KAUR ()
330 NABHA PB-09-009-011-001/121
(ALIPUR) 		2609009000NRG24301120230394563 06/12/2023 KARAMJIT KAUR 2609009WL0018933 KARAMJIT KAUR 00354 PUNB0024910 909 909 Processed 01/01/2024 9007977996 KARAMJIT KAUR ()
331 NABHA PB-09-009-011-001/35
(ALIPUR) 		2609009000NRG24301120230394621 06/12/2023 HARMESH KAUR 2609009WL0018938 HARMESH KAUR 00354 PUNB0024910 2121 2121 Processed 01/01/2024 9007977899 HARMESH KAUR ()
332 NABHA PB-09-009-052-001/121
(FAIZGARH) 		2609009000NRG24301120230394874 06/12/2023 JASWINDER KAUR 2609009WL0018961 JASWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9007978042 JASWINDER KAUR ()
333 NABHA PB-09-009-052-001/41
(FAIZGARH) 		2609009000NRG24301120230394875 06/12/2023 KASHMIR KAUR 2609009WL0018961 KASHMIR KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9007977593 KASHMIR KAUR ()
334 NABHA PB-09-009-052-001/72
(FAIZGARH) 		2609009000NRG24301120230394876 06/12/2023 FAKIR SINGH 2609009WL0018961 FAKIR SINGH 00354 PUNB0024910 2121 2121 Processed 01/01/2024 9007977880 FAKIR SINGH ()
335 NABHA PB-09-009-070-001/37
(HASSANPUR) 		2609009000NRG24011220230398658 06/12/2023 MANDEEP KAUR 2609009WL0019349 MANDEEP KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9007977881 MANDEEP KAUR ()
336 NABHA PB-09-009-096-001/21
(KOT KHURD) 		2609009000NRG24011220230397208 06/12/2023 HARBANS KAUR 2609009WL0019191 HARBANS KAUR 00354 PUNB0024910 1212 1212 Processed 01/01/2024 9007978038 HARBANS KAUR ()
337 NABHA PB-09-009-107-001/157
(MALKON) 		2609009000NRG24011220230397198 06/12/2023 Sukhwinder kaur 2609009WL0019188 Sukhwinder kaur 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9007977559 Sukhwinder kaur ()
338 NABHA PB-09-009-107-001/54
(MALKON) 		2609009000NRG24011220230397195 06/12/2023 GURSINER KAUR 2609009WL0019187 GURSINER KAUR 00354 PUNB0024910 606 606 Processed 01/01/2024 9007978055 GURSINER KAUR ()
339 NABHA PB-09-009-171-001/33
(Himmatpura) 		2609009000NRG24301120230394972 06/12/2023 LAKHVIR SINGH 2609009WL0018979 LAKHVIR SINGH 00354 PUNB0024910 2121 2121 Processed 01/01/2024 9007977600 LAKHVIR SINGH ()
SubTotal 17877 17877
340 NABHA PB-09-009-010-001/16
(ALHORAN KHURD) 		2609009000NRG24061220230408113 06/12/2023 GURCHARAN SINGH 2609009WL0019798 GURCHARAN SINGH 00354 PUNB0035100 1818 1818 Rejected 01/01/2024 9007977882 No Such Account
341 NABHA PB-09-009-028-001/118
(BIRDWAL) 		2609009000NRG24301120230394813 06/12/2023 PYARA SINGH 2609009WL0018950 PYARA SINGH 00354 PUNB0035100 1515 1515 Processed 01/01/2024 9007977904 PYARA SINGH ()
342 NABHA PB-09-009-037-001/52
(CHOUDHRI MAJRA) 		2609009000NRG24301120230394844 06/12/2023 SINDER KAUR 2609009WL0018955 SINDER KAUR 00354 PUNB0035100 1515 1515 Processed 01/01/2024 9007977891 SINDER KAUR ()
SubTotal 4848 4848
343 NABHA PB-09-009-038-001/11
(DAKAUNDA) 		2609009000NRG24301120230394451 06/12/2023 SARABJEET KAUR 2609009WL0018931 SARABJEET KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007977573 SARABJEET KAUR ()
344 NABHA PB-09-009-038-001/11
(DAKAUNDA) 		2609009000NRG24301120230394440 06/12/2023 SARABJEET KAUR 2609009WL0018931 SARABJEET KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007977574 SARABJEET KAUR ()
345 NABHA PB-09-009-038-001/120
(DAKAUNDA) 		2609009000NRG24301120230394513 06/12/2023 AVTAR GIR 2609009WL0018931 AVTAR GIR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9007977595 AVTAR GIR ()
346 NABHA PB-09-009-038-001/230
(DAKAUNDA) 		2609009000NRG24301120230394443 06/12/2023 HARBANS KAUR 2609009WL0018931 HARBANS KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 9007978049 HARBANS KAUR ()
347 NABHA PB-09-009-038-001/230
(DAKAUNDA) 		2609009000NRG24301120230394460 06/12/2023 HARBANS KAUR 2609009WL0018931 HARBANS KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 9007978050 HARBANS KAUR ()
348 NABHA PB-09-009-066-001/22
(HAKIMPURA) 		2609009000NRG24301120230394906 06/12/2023 CHARNJIT KAUR 2609009WL0018971 CHARNJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007977919 CHARNJIT KAUR ()
349 NABHA PB-09-009-066-001/26
(HAKIMPURA) 		2609009000NRG24301120230394908 06/12/2023 SANDEEP KAUR 2609009WL0018971 SANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007977909 SANDEEP KAUR ()
350 NABHA PB-09-009-066-001/49
(HAKIMPURA) 		2609009000NRG24301120230394910 06/12/2023 KAMALJIT KAUR 2609009WL0018971 KAMALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007977921 KAMALJIT KAUR ()
351 NABHA PB-09-009-066-001/52
(HAKIMPURA) 		2609009000NRG24301120230394911 06/12/2023 AMARJIT KAUR 2609009WL0018971 AMARJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007977924 AMARJIT KAUR ()
352 NABHA PB-09-009-078-001/18
(JINDALPUR) 		2609009000NRG24301120230394973 06/12/2023 KARMJIT KAUR 2609009WL0018980 KARMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9007977601 KARMJIT KAUR ()
353 NABHA PB-09-009-078-001/18
(JINDALPUR) 		2609009000NRG24301120230394974 06/12/2023 KARMJIT KAUR 2609009WL0018980 KARMJIT KAUR 00354 PUNB0126110 2121 2121 Processed 01/01/2024 9007977603 KARMJIT KAUR ()
354 NABHA PB-09-009-078-001/18
(JINDALPUR) 		2609009000NRG24301120230394975 06/12/2023 KARMJIT KAUR 2609009WL0018980 KARMJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9007977602 KARMJIT KAUR ()
355 NABHA PB-09-009-111-001/80
(MATORARA) 		2609009000NRG24011220230397186 06/12/2023 BHINDER KAUR 2609009WL0019185 BHINDER KAUR 00354 PUNB0126110 606 606 Processed 01/01/2024 9007977594 BHINDER KAUR ()
356 NABHA PB-09-009-125-001/73
(RAIMAL MAZRI) 		2609009000NRG24011220230397124 06/12/2023 NIRMAL SINGH 2609009WL0019178 NIRMAL SINGH 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9007977927 NIRMAL SINGH ()
357 NABHA PB-09-009-128-001/35
(RAJPURA) 		2609009000NRG24011220230397113 06/12/2023 SURINDER KAUR 2609009WL0019177 SURINDER KAUR 00354 PUNB0126110 2121 2121 Processed 01/01/2024 9007977910 SURINDER KAUR ()
358 NABHA PB-09-009-132-001/80
(RAMGARH(B)) 		2609009000NRG24011220230396969 06/12/2023 GURMEET KAUR 2609009WL0019169 GURMEET KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9007977905 GURMEET KAUR ()
359 NABHA PB-09-009-133-001/15
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396934 06/12/2023 BALJINDER SINGH 2609009WL0019168 BALJINDER SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007978005 BALJINDER SINGH ()
360 NABHA PB-09-009-133-001/15
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396931 06/12/2023 BALJINDER SINGH 2609009WL0019168 BALJINDER SINGH 00354 PUNB0126110 2121 2121 Processed 01/01/2024 9007978004 BALJINDER SINGH ()
361 NABHA PB-09-009-133-001/19
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396936 06/12/2023 HARI SINGH 2609009WL0019168 HARI SINGH 00354 PUNB0126110 909 909 Rejected 01/01/2024 9007977917 No Such Account
362 NABHA PB-09-009-133-001/19
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396935 06/12/2023 HARI SINGH 2609009WL0019168 HARI SINGH 00354 PUNB0126110 1818 1818 Rejected 01/01/2024 9007977916 No Such Account
363 NABHA PB-09-009-133-001/22
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396943 06/12/2023 GURMIT KAUR 2609009WL0019168 GURMIT KAUR 00354 PUNB0126110 303 303 Rejected 01/01/2024 9007977883 No Such Account
364 NABHA PB-09-009-133-001/24
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396946 06/12/2023 NIRMALA DEVI 2609009WL0019168 NIRMALA DEVI 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007977911 NIRMALA DEVI ()
365 NABHA PB-09-009-133-001/24
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396945 06/12/2023 NIRMALA DEVI 2609009WL0019168 NIRMALA DEVI 00354 PUNB0126110 303 303 Processed 01/01/2024 9007977912 NIRMALA DEVI ()
366 NABHA PB-09-009-133-001/32
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396952 06/12/2023 HARBANS SINGH 2609009WL0019168 HARBANS SINGH 00354 PUNB0126110 1818 1818 Rejected 01/01/2024 9007977913 Account closed
367 NABHA PB-09-009-133-001/4
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396954 06/12/2023 ISHER KAUR 2609009WL0019168 ISHER KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9007977925 ISHER KAUR ()
368 NABHA PB-09-009-133-001/4
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396953 06/12/2023 ISHER KAUR 2609009WL0019168 ISHER KAUR 00354 PUNB0126110 909 909 Processed 01/01/2024 9007977926 ISHER KAUR ()
369 NABHA PB-09-009-133-001/61
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396957 06/12/2023 JAL KAUR 2609009WL0019168 JAL KAUR 00354 PUNB0126110 909 909 Rejected 01/01/2024 9007977920 Account closed
370 NABHA PB-09-009-133-001/81
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396963 06/12/2023 KARNAIL SINGH 2609009WL0019168 KARNAIL SINGH 00354 PUNB0126110 2121 2121 Processed 01/01/2024 9007977915 KARNAIL SINGH ()
371 NABHA PB-09-009-133-001/81
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396964 06/12/2023 KARNAIL SINGH 2609009WL0019168 KARNAIL SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007977914 KARNAIL SINGH ()
372 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24011220230396918 06/12/2023 CHARANJIT KAUR 2609009WL0019166 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007977923 CHARANJIT KAUR ()
373 NABHA PB-09-009-135-001/37
(RANNO) 		2609009000NRG24011220230396917 06/12/2023 CHARANJIT KAUR 2609009WL0019166 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9007977922 CHARANJIT KAUR ()
374 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24011220230396922 06/12/2023 RAJWINDER KAUR 2609009WL0019166 RAJWINDER KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9007977853 RAJWINDER KAUR ()
375 NABHA PB-09-009-135-001/50
(RANNO) 		2609009000NRG24011220230396921 06/12/2023 RAJWINDER KAUR 2609009WL0019166 RAJWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007977918 RAJWINDER KAUR ()
376 NABHA PB-09-009-135-001/60
(RANNO) 		2609009000NRG24011220230396923 06/12/2023 NAJAM SINGH 2609009WL0019166 NAJAM SINGH 00354 PUNB0126110 606 606 Processed 01/01/2024 9007977900 NAJAM SINGH ()
377 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24011220230396909 06/12/2023 JASPAL KAUR 2609009WL0019164 JASPAL KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9007978052 JASPAL KAUR ()
378 NABHA PB-09-009-145-001/76
(SAKRALI) 		2609009000NRG24011220230396908 06/12/2023 JASPAL KAUR 2609009WL0019164 JASPAL KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9007978053 JASPAL KAUR ()
SubTotal 53631 53631
379 NABHA PB-09-009-149-001/10
(SAUJA) 		2609009000NRG24011220230396634 06/12/2023 PRITAM KAUR 2609009WL0019147 PRITAM KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9007977585 PRITAM KAUR ()
380 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG24011220230396638 06/12/2023 GURMAIL KAUR 2609009WL0019147 GURMAIL KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9007977945 GURMAIL KAUR ()
381 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG24011220230396637 06/12/2023 GURMAIL KAUR 2609009WL0019147 GURMAIL KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9007977929 GURMAIL KAUR ()
382 NABHA PB-09-009-149-001/132
(SAUJA) 		2609009000NRG24061220230406961 06/12/2023 PARWINDER KAUR 2609009WL0019753 PARWINDER KAUR 00354 PUNB0188710 1515 1515 Rejected 01/01/2024 9007978043 No Such Account
383 NABHA PB-09-009-149-001/132
(SAUJA) 		2609009000NRG24061220230406960 06/12/2023 PARWINDER KAUR 2609009WL0019753 PARWINDER KAUR 00354 PUNB0188710 909 909 Rejected 01/01/2024 9007978044 No Such Account
384 NABHA PB-09-009-149-001/3
(SAUJA) 		2609009000NRG24011220230396643 06/12/2023 HARVINDER KAUR 2609009WL0019147 HARVINDER KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9007977928 HARVINDER KAUR ()
385 NABHA PB-09-009-149-001/6
(SAUJA) 		2609009000NRG24011220230396644 06/12/2023 MANJEET KAUR 2609009WL0019147 MANJEET KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9007977930 MANJEET KAUR ()
386 NABHA PB-09-009-149-001/7
(SAUJA) 		2609009000NRG24011220230396646 06/12/2023 JASVIR KAUR 2609009WL0019147 JASVIR KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9007977931 JASVIR KAUR ()
387 NABHA PB-09-009-149-001/7
(SAUJA) 		2609009000NRG24011220230396645 06/12/2023 JASVIR KAUR 2609009WL0019147 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9007977854 JASVIR KAUR ()
388 NABHA PB-09-009-149-001/72
(SAUJA) 		2609009000NRG24011220230396648 06/12/2023 BALJIT KAUR 2609009WL0019147 BALJIT KAUR 00354 PUNB0188710 1212 1212 Processed 01/01/2024 9007978002 BALJIT KAUR ()
389 NABHA PB-09-009-149-001/72
(SAUJA) 		2609009000NRG24011220230396647 06/12/2023 BALJIT KAUR 2609009WL0019147 BALJIT KAUR 00354 PUNB0188710 909 909 Processed 01/01/2024 9007978001 BALJIT KAUR ()
390 NABHA PB-09-009-149-001/79
(SAUJA) 		2609009000NRG24011220230396651 06/12/2023 VEKHYA 2609009WL0019147 VEKHYA 00354 PUNB0188710 909 909 Processed 01/01/2024 9007977932 VEKHYA ()
SubTotal 13029 13029
391 NABHA PB-09-009-149-001/17
(SAUJA) 		2609009000NRG24061220230406962 06/12/2023 DHARAMPAL KAUR 2609009WL0019753 DHARAMPAL KAUR 00354 PUNB0353100 606 606 Processed 01/01/2024 9007977860 DHARAMPAL KAUR ()
SubTotal 606 606
392 NABHA PB-09-009-039-001/197
(DANDRALA DHINDSA) 		2609009000NRG24061220230406968 06/12/2023 SONIA RANI 2609009WL0019757 SONIA RANI 00354 PUNB0353200 2121 2121 Processed 01/01/2024 9007977933 SONIA RANI ()
393 NABHA PB-09-009-134-001/30
(RANJITGARH) 		2609009000NRG24011220230396926 06/12/2023 MANJIT KAUR 2609009WL0019167 MANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9007978047 MANJIT KAUR ()
SubTotal 3636 3636
394 NABHA PB-09-009-019-001/147
(BENERA KALAN) 		2609009000NRG24301120230394668 06/12/2023 GURMAIL KAUR 2609009WL0018941 GURMAIL KAUR 00354 PUNB0353800 2121 2121 Processed 01/01/2024 9007977901 GURMAIL KAUR ()
395 NABHA PB-09-009-019-001/62
(BENERA KALAN) 		2609009000NRG24301120230394670 06/12/2023 JOGINDER KAUR 2609009WL0018941 JOGINDER KAUR 00354 PUNB0353800 606 606 Processed 01/01/2024 9007977586 JOGINDER KAUR ()
396 NABHA PB-09-009-019-001/70
(BENERA KALAN) 		2609009000NRG24301120230394671 06/12/2023 HAMIR KAUR 2609009WL0018941 HAMIR KAUR 00354 PUNB0353800 2121 2121 Rejected 01/01/2024 9007977889 No Such Account
397 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG24301120230394672 06/12/2023 HARBANS KAUR 2609009WL0018942 HARBANS KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9007977902 HARBANS KAUR ()
398 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG24301120230394676 06/12/2023 HARBANS KAUR 2609009WL0018942 HARBANS KAUR 00354 PUNB0353800 2121 2121 Processed 01/01/2024 9007977903 HARBANS KAUR ()
399 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24301120230394673 06/12/2023 GURDEV KAUR 2609009WL0018942 GURDEV KAUR 00354 PUNB0353800 2121 2121 Processed 01/01/2024 9007977587 GURDEV KAUR ()
400 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG24301120230394674 06/12/2023 BALJINDER KAUR 2609009WL0018942 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 01/01/2024 9007977604 Account closed
401 NABHA PB-09-009-044-001/80
(DHANOURI(G)) 		2609009000NRG24011220230398655 06/12/2023 MANJIT KAUR 2609009WL0019347 MANJIT KAUR 00354 PUNB0353800 2121 2121 Rejected 01/01/2024 9007977958 No Such Account
402 NABHA PB-09-009-061-001/13
(GOBINDGARH CHHANA) 		2609009000NRG24301120230394899 06/12/2023 CHARANJIT KAUR 2609009WL0018967 CHARANJIT KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9007977885 CHARANJIT KAUR ()
403 NABHA PB-09-009-118-001/7
(NARMANA) 		2609009000NRG24061220230406710 06/12/2023 surjit singh 2609009WL0019740 surjit singh 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9007977984 surjit singh ()
404 NABHA PB-09-009-161-001/23
(THUHA PATTI) 		2609009000NRG24011220230396822 06/12/2023 PARMJIT KAUR 2609009WL0019156 PARMJIT KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9007977956 PARMJIT KAUR ()
405 NABHA PB-09-009-161-001/41-A
(THUHA PATTI) 		2609009000NRG24011220230396823 06/12/2023 SUKHWINDER KAUR 2609009WL0019156 SUKHWINDER KAUR 00354 PUNB0353800 2121 2121 Rejected 01/01/2024 9007977898 Account closed
SubTotal 21210 21210
406 NABHA PB-09-009-037-001/100
(CHOUDHRI MAJRA) 		2609009000NRG24301120230394842 06/12/2023 MANJIT KAUR 2609009WL0018955 MANJIT KAUR 00415 SBIN0001452 909 909 Processed 01/01/2024 9007977589 MRS MANJIT KAUR ()
407 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24011220230397211 06/12/2023 SUCHA SINGH 2609009WL0019193 SUCHA SINGH 00415 SBIN0001452 909 909 Rejected 01/01/2024 9007977971 No Such Account
408 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24011220230397210 06/12/2023 SUCHA SINGH 2609009WL0019193 SUCHA SINGH 00415 SBIN0001452 909 909 Rejected 01/01/2024 9007977970 No Such Account
409 NABHA PB-09-009-120-001/178
(PAHARPUR) 		2609009000NRG24011220230398531 06/12/2023 SINDER BEGAM 2609009WL0019322 SINDER BEGAM 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9007977985 MS SINDER BEGAM ()
410 NABHA PB-09-009-120-001/178
(PAHARPUR) 		2609009000NRG24011220230398530 06/12/2023 SINDER BEGAM 2609009WL0019322 SINDER BEGAM 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9007977986 MS SINDER BEGAM ()
411 NABHA PB-09-009-120-001/69
(PAHARPUR) 		2609009000NRG24011220230398534 06/12/2023 CHARANJIT KAUR 2609009WL0019322 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9007977886 MRS CHARANJIT KAUR ()
412 NABHA PB-09-009-120-001/69
(PAHARPUR) 		2609009000NRG24011220230398533 06/12/2023 CHARANJIT KAUR 2609009WL0019322 CHARANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9007977887 MRS CHARANJIT KAUR ()
413 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24011220230396913 06/12/2023 SHAMSHER SINGH 2609009WL0019166 SHAMSHER SINGH 00415 SBIN0001452 2121 2121 Rejected 01/01/2024 9007977969 No Such Account
414 NABHA PB-09-009-135-001/1
(RANNO) 		2609009000NRG24011220230396912 06/12/2023 SHAMSHER SINGH 2609009WL0019166 SHAMSHER SINGH 00415 SBIN0001452 2121 2121 Rejected 01/01/2024 9007977968 No Such Account
415 NABHA PB-09-009-149-001/82
(SAUJA) 		2609009000NRG24011220230396653 06/12/2023 HARBANS KAUR 2609009WL0019147 HARBANS KAUR 00415 SBIN0001452 909 909 Processed 01/01/2024 9007977973 MR HANS RAJ ()
416 NABHA PB-09-009-149-001/82
(SAUJA) 		2609009000NRG24011220230396652 06/12/2023 HARBANS KAUR 2609009WL0019147 HARBANS KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9007977972 MR HANS RAJ ()
SubTotal 16362 16362
417 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24011220230396911 06/12/2023 RAM ASRA 2609009WL0019165 RAM ASRA 00415 SBIN0018691 2121 2121 Processed 01/01/2024 9007978040 MR RAM ASRA ()
418 NABHA PB-09-009-142-001/110
(SADHOHERI) 		2609009000NRG24011220230396910 06/12/2023 RAM ASRA 2609009WL0019165 RAM ASRA 00415 SBIN0018691 1515 1515 Processed 01/01/2024 9007978041 MR RAM ASRA ()
SubTotal 3636 3636
419 NABHA PB-09-009-009-001/5
(ALHORAN) 		2609009000NRG24301120230394566 06/12/2023 CHAND SINGH 2609009WL0018935 CHAND SINGH 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9007978036 MR CHAND SINGH ()
420 NABHA PB-09-009-028-001/23
(BIRDWAL) 		2609009000NRG24301120230394807 06/12/2023 MUKAND KAUR 2609009WL0018950 MUKAND KAUR 00415 SBIN0050013 2121 2121 Processed 01/01/2024 9007977579 MRS MUKAND KAUR ()
421 NABHA PB-09-009-028-001/23
(BIRDWAL) 		2609009000NRG24301120230394811 06/12/2023 MUKAND KAUR 2609009WL0018950 MUKAND KAUR 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9007978035 MRS MUKAND KAUR ()
422 NABHA PB-09-009-035-001/54
(CHHAJUBHATT) 		2609009000NRG24301120230394819 06/12/2023 CHAMKAUR SINGH 2609009WL0018952 CHAMKAUR SINGH 00415 SBIN0050013 2121 2121 Processed 01/01/2024 9007977906 MR CHAMKAUR SINGH ()
423 NABHA PB-09-009-035-001/54
(CHHAJUBHATT) 		2609009000NRG24301120230394820 06/12/2023 CHAMKAUR SINGH 2609009WL0018952 CHAMKAUR SINGH 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9007977907 MR CHAMKAUR SINGH ()
424 NABHA PB-09-009-117-001/10
(NARAINGARH TAMBUIAN) 		2609009000NRG24011220230397179 06/12/2023 SUKHWINDER SINGH 2609009WL0019182 SUKHWINDER SINGH 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9007978034 MR SUKHWINDER SINGH ()
425 NABHA PB-09-009-167-001/9
(UPLAN) 		2609009000NRG24011220230398543 06/12/2023 SHAMSER SINGH 2609009WL0019324 SHAMSER SINGH 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9007977605 MR SAMSHER SINGH ()
426 NABHA PB-09-009-167-001/9
(UPLAN) 		2609009000NRG24011220230398542 06/12/2023 SHAMSER SINGH 2609009WL0019324 SHAMSER SINGH 00415 SBIN0050013 909 909 Processed 01/01/2024 9007977591 MR SAMSHER SINGH ()
427 NABHA PB-09-009-167-001/9
(UPLAN) 		2609009000NRG24011220230398541 06/12/2023 SHAMSER SINGH 2609009WL0019324 SHAMSER SINGH 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9007977590 MR SAMSHER SINGH ()
428 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24011220230398545 06/12/2023 MANJIT KAUR 2609009WL0019324 MANJIT KAUR 00415 SBIN0050013 606 606 Rejected 01/01/2024 9007977974 No Such Account
429 NABHA PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24011220230398544 06/12/2023 MANJIT KAUR 2609009WL0019324 MANJIT KAUR 00415 SBIN0050013 2121 2121 Rejected 01/01/2024 9007977975 No Such Account
SubTotal 17574 17574
430 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24301120230394564 06/12/2023 PARAMJIT KAUR 2609009WL0018934 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9007977576 MRS PRAMJIT KAUR ()
431 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24301120230394565 06/12/2023 PARAMJIT KAUR 2609009WL0018934 PARAMJIT KAUR 00415 SBIN0050020 2121 2121 Processed 01/01/2024 9007977577 MRS PRAMJIT KAUR ()
432 NABHA PB-09-009-038-001/126
(DAKAUNDA) 		2609009000NRG24301120230394515 06/12/2023 SUKHWINDER KAUR 2609009WL0018931 SUKHWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9007977596 MRS SUKHWINDER KAUR ()
433 NABHA PB-09-009-038-001/126
(DAKAUNDA) 		2609009000NRG24301120230394439 06/12/2023 SUKHWINDER KAUR 2609009WL0018931 SUKHWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9007977597 MRS SUKHWINDER KAUR ()
434 NABHA PB-09-009-038-001/133
(DAKAUNDA) 		2609009000NRG24301120230394517 06/12/2023 PARVEEN KAUR 2609009WL0018931 PARVEEN KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9007977566 MRS PARVEEN KAUR ()
435 NABHA PB-09-009-038-001/193
(DAKAUNDA) 		2609009000NRG24301120230394499 06/12/2023 RANJIT KAUR 2609009WL0018931 RANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9007977935 MRS RANJIT KAUR ()
436 NABHA PB-09-009-038-001/233
(DAKAUNDA) 		2609009000NRG24301120230394463 06/12/2023 SUKHDEV GIR 2609009WL0018931 SUKHDEV GIR 00415 SBIN0050020 1515 1515 Processed 01/01/2024 9007977569 MR SUKHDEV GIR ()
437 NABHA PB-09-009-038-001/75
(DAKAUNDA) 		2609009000NRG24301120230394489 06/12/2023 BALJIT KAUR 2609009WL0018931 BALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9007977977 MRS BALJIT KAUR ()
438 NABHA PB-09-009-066-001/44
(HAKIMPURA) 		2609009000NRG24301120230394909 06/12/2023 SURJIT KAUR 2609009WL0018971 SURJIT KAUR 00415 SBIN0050020 303 303 Processed 01/01/2024 9007977606 MRS SURJIT KAUR ()
439 NABHA PB-09-009-123-001/116
(PALIA KHURD) 		2609009000NRG24061220230406966 06/12/2023 MANPREET KAUR 2609009WL0019755 MANPREET KAUR 00415 SBIN0050020 2121 2121 Processed 01/01/2024 9007977859 MRS MANPREET KAUR ()
440 NABHA PB-09-009-128-001/12
(RAJPURA) 		2609009000NRG24011220230397109 06/12/2023 MUKHTIAR KAUR 2609009WL0019177 MUKHTIAR KAUR 00415 SBIN0050020 2121 2121 Processed 01/01/2024 9007977991 MRS MUKHTIAR KAUR ()
441 NABHA PB-09-009-135-001/62
(RANNO) 		2609009000NRG24011220230396925 06/12/2023 GEETA RANI 2609009WL0019166 GEETA RANI 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9007977897 MRS GEETA RANI ()
442 NABHA PB-09-009-135-001/62
(RANNO) 		2609009000NRG24011220230396924 06/12/2023 GEETA RANI 2609009WL0019166 GEETA RANI 00415 SBIN0050020 909 909 Processed 01/01/2024 9007977896 MRS GEETA RANI ()
443 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG24011220230396595 06/12/2023 SURJIT KAUR 2609009WL0019143 SURJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9007977989 MRS SURJIT KAUR W O ISHAR SINGH ()
444 NABHA PB-09-009-154-001/30
(SHRI NAGER) 		2609009000NRG24011220230396890 06/12/2023 NAZAR SINGH 2609009WL0019160 NAZAR SINGH 00415 SBIN0050020 606 606 Processed 01/01/2024 9007977976 MR NAJAR SINGH ()
SubTotal 23331 23331
445 NABHA PB-09-009-026-001/58
(BINA HERI) 		2609009000NRG24301120230394722 06/12/2023 JASWINDER KAUR 2609009WL0018945 JASWINDER KAUR 00415 SBIN0050147 2121 2121 Rejected 01/01/2024 9007978058 No Such Account
446 NABHA PB-09-009-028-001/207
(BIRDWAL) 		2609009000NRG24061220230406777 06/12/2023 MANJEET KAUR 2609009WL0019746 MANJEET KAUR 00415 SBIN0050147 909 909 Rejected 01/01/2024 9007978060 No Such Account
447 NABHA PB-09-009-028-001/207
(BIRDWAL) 		2609009000NRG24061220230406776 06/12/2023 MANJEET KAUR 2609009WL0019746 MANJEET KAUR 00415 SBIN0050147 1818 1818 Rejected 01/01/2024 9007978061 No Such Account
448 NABHA PB-09-009-070-001/1
(HASSANPUR) 		2609009000NRG24301120230394935 06/12/2023 KARMJIT SINGH 2609009WL0018977 KARMJIT SINGH 00415 SBIN0050147 1212 1212 Processed 01/01/2024 9007978026 MR KARMJIT SINGH ()
449 NABHA PB-09-009-070-001/33
(HASSANPUR) 		2609009000NRG24301120230394936 06/12/2023 JASPAL KAUR 2609009WL0018977 JASPAL KAUR 00415 SBIN0050147 303 303 Processed 01/01/2024 9007978059 MRS JASPAL KAUR ()
450 NABHA PB-09-009-070-001/35
(HASSANPUR) 		2609009000NRG24301120230394937 06/12/2023 GURJEET KAUR 2609009WL0018977 GURJEET KAUR 00415 SBIN0050147 303 303 Processed 01/01/2024 9007977980 MRS GURJIT KAUR ()
451 NABHA PB-09-009-070-001/38
(HASSANPUR) 		2609009000NRG24301120230394938 06/12/2023 GURPREET KAUR 2609009WL0018977 GURPREET KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 9007977981 MRS GURPREET KAUR ()
452 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24301120230395007 06/12/2023 KARMJIT KAUR 2609009WL0018982 KARMJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9007978029 MR LADI SINGH ()
453 NABHA PB-09-009-080-001/204
(KAKRALA) 		2609009000NRG24301120230395008 06/12/2023 KARMJIT KAUR 2609009WL0018982 KARMJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9007977978 MR LADI SINGH ()
454 NABHA PB-09-009-080-001/361
(KAKRALA) 		2609009000NRG24061220230406963 06/12/2023 GURPREET KAUR 2609009WL0019754 GURPREET KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 9007978062 MRS GURPREET KAUR ()
SubTotal 12120 12120
455 NABHA PB-09-009-101-001/38
(LADHA HERI) 		2609009000NRG24011220230397206 06/12/2023 PARAMJIT KAUR 2609009WL0019190 PARAMJIT KAUR 00415 SBIN0050239 1818 1818 Rejected 01/01/2024 9007977979 Account closed
SubTotal 1818 1818
456 NABHA PB-09-009-056-001/50
(GALWATTI) 		2609009000NRG24011220230397260 06/12/2023 SARBJIT KAUR 2609009WL0019197 SARBJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9007978007 MRS SARABJIT KAUR ()
457 NABHA PB-09-009-056-001/50
(GALWATTI) 		2609009000NRG24011220230397259 06/12/2023 SARBJIT KAUR 2609009WL0019197 SARBJIT KAUR 00415 SBIN0050277 1515 1515 Processed 01/01/2024 9007977982 MRS SARABJIT KAUR ()
SubTotal 3333 3333
458 NABHA PB-09-009-046-001/61
(DHINGHI) 		2609009000NRG24011220230398527 06/12/2023 BALDEV SINGH 2609009WL0019322 BALDEV SINGH 00415 SBIN0050365 1515 1515 Processed 01/01/2024 9007978008 MR BALDEV SINGH ()
459 NABHA PB-09-009-051-001/408
(DULLADI) 		2609009000NRG24011220230398549 06/12/2023 BAHADAR SINGH 2609009WL0019325 BAHADAR SINGH 00415 SBIN0050365 303 303 Processed 01/01/2024 9007978025 MR BAHADER SINGH ()
460 NABHA PB-09-009-170-001/18
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24011220230396897 06/12/2023 JASPAL KAUR 2609009WL0019161 JASPAL KAUR 00415 SBIN0050365 606 606 Processed 01/01/2024 9007978015 MR KARNAIL SINGH ()
461 NABHA PB-09-009-170-001/20
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24011220230396898 06/12/2023 Sandeep kaur 2609009WL0019161 Sandeep kaur 00415 SBIN0050365 606 606 Processed 01/01/2024 9007978016 MRS SANDEEP KAUR WO JAGJIT SINGH ()
462 NABHA PB-09-009-170-001/4
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24011220230396899 06/12/2023 AMANDEEP KAUR 2609009WL0019161 AMANDEEP KAUR 00415 SBIN0050365 1515 1515 Processed 01/01/2024 9007978019 MRS AMANDEEP KAUR WO BALWINDER SINGH ()
SubTotal 4545 4545
463 NABHA PB-09-009-055-001/112
(GADAYA) 		2609009000NRG24301120230394882 06/12/2023 MOHINDER KAUR 2609009WL0018963 MOHINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9007978017 MRS MAHINDER KAUR ()
464 NABHA PB-09-009-055-001/36
(GADAYA) 		2609009000NRG24301120230394883 06/12/2023 RANJIT KAUR 2609009WL0018963 RANJIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9007978020 MRS RANJIT KAUR ()
465 NABHA PB-09-009-153-001/60
(SHIVGARH) 		2609009000NRG24011220230396904 06/12/2023 BIRBAL SINGH 2609009WL0019162 BIRBAL SINGH 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9007978023 MR BIRBAL SINGH ()
466 NABHA PB-09-009-157-001/111
(SUKHEWAL) 		2609009000NRG24011220230396882 06/12/2023 AMARJIT KAUR 2609009WL0019158 AMARJIT KAUR 00415 SBIN0050434 2121 2121 Processed 01/01/2024 9007978012 MRS AMARJIT KAUR ()
467 NABHA PB-09-009-157-001/111
(SUKHEWAL) 		2609009000NRG24011220230396881 06/12/2023 AMARJIT KAUR 2609009WL0019158 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9007978013 MRS AMARJIT KAUR ()
SubTotal 8484 8484
468 NABHA PB-09-009-028-001/14
(BIRDWAL) 		2609009000NRG24301120230394814 06/12/2023 JAGREET KAUR 2609009WL0018950 JAGREET KAUR 00415 SBIN0050990 1515 1515 Rejected 01/01/2024 9007978064 Account closed
469 NABHA PB-09-009-028-001/19
(BIRDWAL) 		2609009000NRG24301120230394815 06/12/2023 HARPAL KAUR 2609009WL0018950 HARPAL KAUR 00415 SBIN0050990 909 909 Processed 01/01/2024 9007978063 MRS HARPAL KAUR ()
470 NABHA PB-09-009-028-001/50
(BIRDWAL) 		2609009000NRG24301120230394810 06/12/2023 BHINDER KAUR 2609009WL0018950 BHINDER KAUR 00415 SBIN0050990 1515 1515 Processed 01/01/2024 9007978009 MRS BHINDER KAUR ()
471 NABHA PB-09-009-080-001/201
(KAKRALA) 		2609009000NRG24301120230395006 06/12/2023 KARMJIT KAUR 2609009WL0018982 KARMJIT KAUR 00415 SBIN0050990 1212 1212 Processed 01/01/2024 9007978021 MRS KARAMJIT KAUR ()
472 NABHA PB-09-009-080-001/65
(KAKRALA) 		2609009000NRG24301120230395009 06/12/2023 JASPAL KAUR 2609009WL0018982 JASPAL KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9007978024 MRS JASPAL KAUR ()
SubTotal 6969 6969
473 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24011220230397183 06/12/2023 GURMEL SINGH 2609009WL0019184 GURMEL SINGH 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9007978010 MR GURMAIL SINGH ()
SubTotal 1818 1818
474 NABHA PB-09-009-067-001/85
(HALLA) 		2609009000NRG24301120230394919 06/12/2023 KULWINDER KAUR 2609009WL0018973 KULWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9007978018 MRS KULWINDER KAUR ()
475 NABHA PB-09-009-117-001/39
(NARAINGARH TAMBUIAN) 		2609009000NRG24011220230397180 06/12/2023 RAJJI RANI 2609009WL0019182 RAJJI RANI 00415 SBIN0051299 909 909 Processed 01/01/2024 9007978022 MRS RAJJI RANI ()
476 NABHA PB-09-009-123-001/113
(PALIA KHURD) 		2609009000NRG24061220230406965 06/12/2023 INDERJEET KAUR 2609009WL0019755 INDERJEET KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9007978057 MRS INDERJIT KAUR ()
SubTotal 3636 3636
477 NABHA PB-09-009-010-001/14
(ALHORAN KHURD) 		2609009000NRG24301120230394567 06/12/2023 PARMJIT KAUR 2609009WL0018936 PARMJIT KAUR 00462 UCBA0002855 1818 1818 Processed 01/01/2024 9007978031 PARAMJEET KAUR W/O JAGPAL SINGH ()
SubTotal 1818 1818
478 NABHA PB-09-009-163-001/44
(TODARWAL) 		2609009000NRG24011220230396820 06/12/2023 AJAIB KAUR 2609009WL0019155 AJAIB KAUR 00468 UBIN0562955 2121 2121 Processed 01/01/2024 9007978028 AJAIB KAUR ()
SubTotal 2121 2121
479 NABHA PB-09-009-133-001/70
(RAMPUR SAHEWAL) 		2609009000NRG24011220230396958 06/12/2023 CHARANJIT KAUR 2609009WL0019168 CHARANJIT KAUR 00468 UBIN0565067 1212 1212 Processed 01/01/2024 9007978014 CHARANJIT KAUR ()
SubTotal 1212 1212
480 NABHA PB-09-009-130-001/117
(RAMGARH) 		2609009000NRG24011220230397261 06/12/2023 BALJEET KAUR 2609009WL0019197 BALJEET KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9007978065 BALJEET KAUR ()
481 NABHA PB-09-009-170-001/41
(Shree Guru Teg Bahadur Nagar) 		2609009000NRG24011220230396900 06/12/2023 SHINDER KAUR 2609009WL0019161 SHINDER KAUR 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9007978011 SHINDER KAUR ()
SubTotal 3333 3333
482 NABHA PB-09-009-046-001/41
(DHINGHI) 		2609009000NRG24301120230394366 06/12/2023 SWARAN KAUR 2609009WL0018928 SWARAN KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9007978030 SWARAN KAUR ()
483 NABHA PB-09-009-064-001/28
(GUNIKE) 		2609009000NRG24301120230394903 06/12/2023 AGRAJO 2609009WL0018969 AGRAJO 00468 UBIN0917885 1212 1212 Processed 01/01/2024 9007978027 AGRAJO ()
SubTotal 2727 2727
Total 738714 738714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_061223FTO_74382 AXIS BANK UTIB0001857 KHERI JATTAN 5454
2 NABHA PB2609009_061223FTO_74382 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1818
3 NABHA PB2609009_061223FTO_74382 Bank of India BKID0006587 NABHA 3939
4 NABHA PB2609009_061223FTO_74382 Canara Bank CNRB0002119 NABHA 62115
5 NABHA PB2609009_061223FTO_74382 Canara Bank CNRB0004332 Rangheri kalan 7272
6 NABHA PB2609009_061223FTO_74382 Canara Bank CNRB0005540 BHADSON 8484
7 NABHA PB2609009_061223FTO_74382 IDBI Bank IBKL0000895 BHADSON 1818
8 NABHA PB2609009_061223FTO_74382 ICICI BANK ICIC0000789 NABHA 1212
9 NABHA PB2609009_061223FTO_74382 Indian Bank IDIB000C168 Chahal 8181
10 NABHA PB2609009_061223FTO_74382 Indian Bank IDIB000L021 Labana Teku 9393
11 NABHA PB2609009_061223FTO_74382 Indian Bank IDIB000N039 NABHA 1515
12 NABHA PB2609009_061223FTO_74382 Indian Bank IDIB000N503 NABHA 3030
13 NABHA PB2609009_061223FTO_74382 Punjab & Sind Bank PSIB0000092 NABHA 67266
14 NABHA PB2609009_061223FTO_74382 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 1818
15 NABHA PB2609009_061223FTO_74382 Punjab & Sind Bank PSIB0000378 Passiana 10302
16 NABHA PB2609009_061223FTO_74382 Punjab & Sind Bank PSIB0000452 Chunda 4545
17 NABHA PB2609009_061223FTO_74382 Punjab & Sind Bank PSIB0000456 TOHRA 188466
18 NABHA PB2609009_061223FTO_74382 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 27876
19 NABHA PB2609009_061223FTO_74382 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 7575
20 NABHA PB2609009_061223FTO_74382 Punjab & Sind Bank PSIB0021174 Bhadson 19695
21 NABHA PB2609009_061223FTO_74382 Punjab & Sind Bank PSIB0021241 Dittupur Usb 33330
22 NABHA PB2609009_061223FTO_74382 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
23 NABHA PB2609009_061223FTO_74382 Punjab Gramin Bank PUNB0PGB003 CHEHAL 4848
24 NABHA PB2609009_061223FTO_74382 Punjab Gramin Bank PUNB0PGB003 SAHOLI 11514
25 NABHA PB2609009_061223FTO_74382 Punjab Gramin Bank PUNB0PGB003 THUHI 7272
26 NABHA PB2609009_061223FTO_74382 Punjab National Bank PUNB0020410 Nabha 6666
27 NABHA PB2609009_061223FTO_74382 Punjab National Bank PUNB0024910 Chhintanwala 17877
28 NABHA PB2609009_061223FTO_74382 Punjab National Bank PUNB0035100 NABHA MAIN 4848
29 NABHA PB2609009_061223FTO_74382 Punjab National Bank PUNB0126110 Bhadson 53631
30 NABHA PB2609009_061223FTO_74382 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 13029
31 NABHA PB2609009_061223FTO_74382 Punjab National Bank PUNB0353100 DHABLAN 606
32 NABHA PB2609009_061223FTO_74382 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 3636
33 NABHA PB2609009_061223FTO_74382 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 21210
34 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0001452 NABHA 16362
35 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0018691 NGM NABHA 3636
36 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0050013 NABHA 17574
37 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0050020 BHADSON 23331
38 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0050147 KAKRALA 12120
39 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0050239 NABHA H.M.M. 1818
40 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3333
41 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0050365 NABHA N.G.M. 4545
42 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0050434 GURDITPURA 8484
43 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 6969
44 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0051133 NAURA 1818
45 NABHA PB2609009_061223FTO_74382 State Bank of India SBIN0051299 MALEWAL 3636
46 NABHA PB2609009_061223FTO_74382 UCO Bank UCBA0002855 Nabha 1818
47 NABHA PB2609009_061223FTO_74382 Union Bank of India UBIN0562955 NABHA 2121
48 NABHA PB2609009_061223FTO_74382 Union Bank of India UBIN0565067 BHADSON 1212
49 NABHA PB2609009_061223FTO_74382 Union Bank of India UBIN0819646 NABHA 3333
50 NABHA PB2609009_061223FTO_74382 Union Bank of India UBIN0917885 NABHA 2727

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