Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_291123APB_FTO_71984
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-023-001/4
(BHILLOWAL) 		2609009000NRG24291120230389377 29/11/2023 KAKA SINGH 2609009WL018722 KAKA SINGH 00045 BARB0NABHAX 1818 1818 Processed 01/01/2024 9000393775 KAKA SINGH S/O GARJA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 NABHA PB-09-009-118-001/57
(NARMANA) 		2609009000NRG24291120230389016 29/11/2023 SINDER KAUR 2609009WL018708 SINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 01/01/2024 9000393774 SINDER KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
3 NABHA PB-09-009-015-001/32
(BAURAN KALAN) 		2609009000NRG24291120230392078 29/11/2023 JASPAL KAUR 2609009WL018824 JASPAL KAUR 00048 BKID0006587 1818 1818 Processed 01/01/2024 9000393905 JASPAL KAUR WO HARMESH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
4 NABHA PB-09-009-092-001/106
(KHOKH) 		2609009000NRG24291120230390510 29/11/2023 JAGSIR SINGH 2609009WL018754 JAGSIR SINGH 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9000393308 JAGSIR SINGH CANARA BANK(508532)
5 NABHA PB-09-009-092-001/106
(KHOKH) 		2609009000NRG24291120230390511 29/11/2023 PARVEEN KAUR 2609009WL018754 PARVEEN KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9000393310 PARVEEN KAUR CANARA BANK(508532)
6 NABHA PB-09-009-092-001/11
(KHOKH) 		2609009000NRG24291120230390512 29/11/2023 KASHMIR SINGH 2609009WL018754 KASHMIR SINGH 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393975 KASHMIR SINGH CANARA BANK(508532)
7 NABHA PB-09-009-092-001/110
(KHOKH) 		2609009000NRG24291120230390514 29/11/2023 SURJIT KAUR 2609009WL018754 SURJIT KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393309 SARJIT KAUR DCB BANK LTD(607290)
8 NABHA PB-09-009-092-001/116
(KHOKH) 		2609009000NRG24291120230390515 29/11/2023 BALJINDER KAUR 2609009WL018754 BALJINDER KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9000393306 BALJINDER KAUR PUNJAB & SIND BANK(607087)
9 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24291120230390516 29/11/2023 HARMESH SINGH 2609009WL018754 HARMESH SINGH 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9000393307 HARMESH SINGH PUNJAB & SIND BANK(607087)
10 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG24291120230390518 29/11/2023 BALJIT SINGH 2609009WL018754 BALJIT SINGH 00078 CNRB0002119 606 606 Processed 01/01/2024 9000393968 BALJEET SINGH CANARA BANK(508532)
11 NABHA PB-09-009-092-001/15
(KHOKH) 		2609009000NRG24291120230390519 29/11/2023 RAJ KAUR 2609009WL018754 RAJ KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393978 RAJ KAUR CANARA BANK(508532)
12 NABHA PB-09-009-092-001/159
(KHOKH) 		2609009000NRG24291120230390520 29/11/2023 KIRANPAL KAUR 2609009WL018754 KIRANPAL KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9000393311 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
13 NABHA PB-09-009-092-001/16
(KHOKH) 		2609009000NRG24291120230390521 29/11/2023 KULJIT KAUR 2609009WL018754 KULJIT KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9000393974 KULJEET KAUR CANARA BANK(508532)
14 NABHA PB-09-009-092-001/160
(KHOKH) 		2609009000NRG24291120230390522 29/11/2023 KULWINDER SINGH 2609009WL018754 KULWINDER SINGH 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393980 KULWINDER SINGH CANARA BANK(508532)
15 NABHA PB-09-009-092-001/192
(KHOKH) 		2609009000NRG24291120230390529 29/11/2023 MAHINDER SINGH 2609009WL018754 MAHINDER SINGH 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393984 MOHINDER SINGH ICICI BANK LTD(508534)
16 NABHA PB-09-009-092-001/193
(KHOKH) 		2609009000NRG24291120230390530 29/11/2023 RAKSHA KAUR 2609009WL018754 RAKSHA KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393925 RAKSA W O ROLDU SINGH CANARA BANK(508532)
17 NABHA PB-09-009-092-001/197
(KHOKH) 		2609009000NRG24291120230390531 29/11/2023 GURMEET KAUR 2609009WL018754 GURMEET KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393986 GURMEET KAUR CANARA BANK(508532)
18 NABHA PB-09-009-092-001/39
(KHOKH) 		2609009000NRG24291120230390538 29/11/2023 KULWINDER GIR 2609009WL018754 KULWINDER GIR 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393976 KULWINDER KAUR CANARA BANK(508532)
19 NABHA PB-09-009-092-001/4
(KHOKH) 		2609009000NRG24291120230390539 29/11/2023 PARKASH KAUR 2609009WL018754 PARKASH KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9000393971 PARKASH KAUR PUNJAB & SIND BANK(607087)
20 NABHA PB-09-009-092-001/41
(KHOKH) 		2609009000NRG24291120230390540 29/11/2023 kuldip kaur 2609009WL018754 kuldip kaur 00078 CNRB0002119 606 606 Processed 01/01/2024 9000393977 KULDEEP KAUR PUNJAB & SIND BANK(607087)
21 NABHA PB-09-009-092-001/42
(KHOKH) 		2609009000NRG24291120230390541 29/11/2023 SARBJIT KAUR 2609009WL018754 SARBJIT KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393972 SARABJEET KAUR PUNJAB & SIND BANK(607087)
22 NABHA PB-09-009-092-001/5
(KHOKH) 		2609009000NRG24291120230390543 29/11/2023 JAGTAR SINGH 2609009WL018754 JAGTAR SINGH 00078 CNRB0002119 606 606 Processed 01/01/2024 9000393926 JAGTAR SINGH S 0 RULDU SINGH CANARA BANK(508532)
23 NABHA PB-09-009-092-001/54
(KHOKH) 		2609009000NRG24291120230390544 29/11/2023 KIRANPAL KAUR 2609009WL018754 KIRANPAL KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9000393969 KIRANPAL KAUR ICICI BANK LTD(508534)
24 NABHA PB-09-009-092-001/55
(KHOKH) 		2609009000NRG24291120230390545 29/11/2023 USHA RANI 2609009WL018754 USHA RANI 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393967 USHA RANI PUNJAB & SIND BANK(607087)
25 NABHA PB-09-009-092-001/6
(KHOKH) 		2609009000NRG24291120230390546 29/11/2023 GAGANJEET KAUR 2609009WL018754 GAGANJEET KAUR 00078 CNRB0002119 303 303 Processed 01/01/2024 9000393985 GAGANJEET KAUR ICICI BANK LTD(508534)
26 NABHA PB-09-009-092-001/65
(KHOKH) 		2609009000NRG24291120230390547 29/11/2023 RAJVINDER KAUR 2609009WL018754 RAJVINDER KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393970 RAJVINDER KAUR CANARA BANK(508532)
27 NABHA PB-09-009-092-001/74
(KHOKH) 		2609009000NRG24291120230390548 29/11/2023 INDERJEET KAUR 2609009WL018754 INDERJEET KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9000393973 INDERJEET KAUR PUNJAB & SIND BANK(607087)
28 NABHA PB-09-009-092-001/87
(KHOKH) 		2609009000NRG24291120230390549 29/11/2023 KERNAIL KAUR 2609009WL018754 KERNAIL KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 9000393979 KARNEL KAUR PUNJAB & SIND BANK(607087)
29 NABHA PB-09-009-105-001/62
(LOPE) 		2609009000NRG24291120230388957 29/11/2023 NACHATAR SINGH 2609009WL018707 NACHATAR SINGH 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393923 NACHHATTAR SINGH CANARA BANK(508532)
30 NABHA PB-09-009-105-001/62
(LOPE) 		2609009000NRG24291120230388956 29/11/2023 NACHATAR SINGH 2609009WL018707 NACHATAR SINGH 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393922 NACHHATTAR SINGH CANARA BANK(508532)
31 NABHA PB-09-009-168-001/100
(WAZIDPUR) 		2609009000NRG24291120230390279 29/11/2023 LACHMI 2609009WL018750 LACHMI 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393966 LACHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NABHA PB-09-009-168-001/106
(WAZIDPUR) 		2609009000NRG24291120230390280 29/11/2023 BHINDER KAUR 2609009WL018750 BHINDER KAUR 00078 CNRB0002119 303 303 Processed 01/01/2024 9000393938 BHINDER KAUR CANARA BANK(508532)
33 NABHA PB-09-009-168-001/107
(WAZIDPUR) 		2609009000NRG24291120230390281 29/11/2023 SUKHWINDER KAUR 2609009WL018750 SUKHWINDER KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9000393941 Sukhwinder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
34 NABHA PB-09-009-168-001/108
(WAZIDPUR) 		2609009000NRG24291120230390282 29/11/2023 DALIP KAUR 2609009WL018750 DALIP KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393937 DALIP KAUR PUNJAB & SIND BANK(607087)
35 NABHA PB-09-009-168-001/11
(WAZIDPUR) 		2609009000NRG24291120230390283 29/11/2023 HARVIR KAUR 2609009WL018750 HARVIR KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9000393933 HARVEER KAUR CANARA BANK(508532)
36 NABHA PB-09-009-168-001/110
(WAZIDPUR) 		2609009000NRG24291120230390284 29/11/2023 BALJEET KAUR 2609009WL018750 BALJEET KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393961 BALJEET KAUR CANARA BANK(508532)
37 NABHA PB-09-009-168-001/112
(WAZIDPUR) 		2609009000NRG24291120230390285 29/11/2023 BALJINDER KAUR 2609009WL018750 BALJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393940 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
38 NABHA PB-09-009-168-001/113
(WAZIDPUR) 		2609009000NRG24291120230390286 29/11/2023 BALBIR KAUR 2609009WL018750 BALBIR KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393939 BALVEER KAUR CANARA BANK(508532)
39 NABHA PB-09-009-168-001/116
(WAZIDPUR) 		2609009000NRG24291120230390287 29/11/2023 BALJIT KAUR 2609009WL018750 BALJIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393981 BALJIT KAUR CANARA BANK(508532)
40 NABHA PB-09-009-168-001/127
(WAZIDPUR) 		2609009000NRG24291120230390289 29/11/2023 JASVIR KAUR 2609009WL018750 JASVIR KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393962 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NABHA PB-09-009-168-001/128
(WAZIDPUR) 		2609009000NRG24291120230390290 29/11/2023 HARJINDER KAUR 2609009WL018750 HARJINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393983 HARJINDER KAUR CANARA BANK(508532)
42 NABHA PB-09-009-168-001/14-A
(WAZIDPUR) 		2609009000NRG24291120230390292 29/11/2023 DARSHNA KAUR 2609009WL018750 DARSHNA KAUR 00078 CNRB0002119 606 606 Processed 01/01/2024 9000393317 DARSHNA KAUR CANARA BANK(508532)
43 NABHA PB-09-009-168-001/156
(WAZIDPUR) 		2609009000NRG24291120230390295 29/11/2023 KIRANJIT KAUR 2609009WL018750 KIRANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393931 KIRANJIT KAUR CANARA BANK(508532)
44 NABHA PB-09-009-168-001/157
(WAZIDPUR) 		2609009000NRG24291120230390296 29/11/2023 MANJIT KAUR 2609009WL018750 MANJIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393963 MANJIT KAUR CANARA BANK(508532)
45 NABHA PB-09-009-168-001/30
(WAZIDPUR) 		2609009000NRG24291120230390299 29/11/2023 SUKHWINDER KAUR 2609009WL018750 SUKHWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393965 SUKHWINDER KAUR CANARA BANK(508532)
46 NABHA PB-09-009-168-001/4
(WAZIDPUR) 		2609009000NRG24291120230390301 29/11/2023 BALJIT KAUR 2609009WL018750 BALJIT KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393964 BALJEET KAUR CANARA BANK(508532)
47 NABHA PB-09-009-168-001/40
(WAZIDPUR) 		2609009000NRG24291120230390302 29/11/2023 PARMJIT KAUR 2609009WL018750 PARMJIT KAUR 00078 CNRB0002119 909 909 Processed 01/01/2024 9000393935 PARAMJIT KAUR CANARA BANK(508532)
48 NABHA PB-09-009-168-001/41-A
(WAZIDPUR) 		2609009000NRG24291120230390303 29/11/2023 GURNAM KAUR 2609009WL018750 GURNAM KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393318 GURNAM KAUR CANARA BANK(508532)
49 NABHA PB-09-009-168-001/52
(WAZIDPUR) 		2609009000NRG24291120230390305 29/11/2023 SANDEEP KAUR 2609009WL018750 SANDEEP KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393929 SANDEEP KAUR CANARA BANK(508532)
50 NABHA PB-09-009-168-001/57
(WAZIDPUR) 		2609009000NRG24291120230390306 29/11/2023 JASVeeR KAUR 2609009WL018750 JASVeeR KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9000393982 JASVEER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
51 NABHA PB-09-009-168-001/61
(WAZIDPUR) 		2609009000NRG24291120230390307 29/11/2023 KARMJIT KAUR 2609009WL018750 KARMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393934 KARAMJIT KAUR CANARA BANK(508532)
52 NABHA PB-09-009-168-001/62
(WAZIDPUR) 		2609009000NRG24291120230390308 29/11/2023 PARAMJIT KAUR 2609009WL018750 PARAMJIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393932 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NABHA PB-09-009-168-001/69
(WAZIDPUR) 		2609009000NRG24291120230390309 29/11/2023 BEANT KAUR 2609009WL018750 BEANT KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9000393927 BEANT KAUR CANARA BANK(508532)
54 NABHA PB-09-009-168-001/74
(WAZIDPUR) 		2609009000NRG24291120230390310 29/11/2023 SURINDER KAUR 2609009WL018750 SURINDER KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9000393930 SURINDER KAUR CANARA BANK(508532)
55 NABHA PB-09-009-168-001/75
(WAZIDPUR) 		2609009000NRG24291120230390311 29/11/2023 GURMIT KAUR 2609009WL018750 GURMIT KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393928 GURMIT KAUR CANARA BANK(508532)
56 NABHA PB-09-009-168-001/76
(WAZIDPUR) 		2609009000NRG24291120230390312 29/11/2023 SUKHWINDER KAUR 2609009WL018750 SUKHWINDER KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393319 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NABHA PB-09-009-168-001/83
(WAZIDPUR) 		2609009000NRG24291120230390314 29/11/2023 MITTO KAUR 2609009WL018750 MITTO KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 9000393924 MITTO KAUR CANARA BANK(508532)
58 NABHA PB-09-009-168-001/89
(WAZIDPUR) 		2609009000NRG24291120230390315 29/11/2023 MALKIT KAUR 2609009WL018750 MALKIT KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 9000393936 MALKIAT KAUR CANARA BANK(508532)
SubTotal 71811 71811
59 NABHA PB-09-009-015-001/141
(BAURAN KALAN) 		2609009000NRG24291120230392074 29/11/2023 MAHINDER KAUR 2609009WL018824 MAHINDER KAUR 00089 CBIN0284682 1818 1818 Processed 01/01/2024 9000393350 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
60 NABHA PB-09-009-025-001/65
(BHORE) 		2609009000NRG24291120230390437 29/11/2023 JASWANT KAUR 2609009WL018754 JASWANT KAUR 00089 CBIN0284682 606 606 Processed 01/01/2024 9000393600 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
61 NABHA PB-09-009-026-001/68
(BINA HERI) 		2609009000NRG24291120230388871 29/11/2023 MANPREET KAUR 2609009WL018703 MANPREET KAUR 00089 CBIN0284682 1818 1818 Processed 01/01/2024 9000393358 MANPREET KAUR PUNJAB & SIND BANK(607087)
62 NABHA PB-09-009-088-001/32
(KAUL) 		2609009000NRG24291120230388914 29/11/2023 MANJIT KAUR 2609009WL018705 MANJIT KAUR 00089 CBIN0284682 1515 1515 Processed 01/01/2024 9000393540 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
63 NABHA PB-09-009-119-001/229
(NOHRA) 		2609009000NRG24291120230390635 29/11/2023 AKSHA 2609009WL018756 AKSHA 00089 CBIN0284682 1818 1818 Processed 01/01/2024 9000393541 AKSHA CANARA BANK(508532)
64 NABHA PB-09-009-168-001/19
(WAZIDPUR) 		2609009000NRG24291120230390298 29/11/2023 KULWINDER KAUR 2609009WL018750 KULWINDER KAUR 00089 CBIN0284682 1515 1515 Processed 01/01/2024 9000393528 KULWINDER KAUR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9090 9090
65 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG24291120230388891 29/11/2023 SURJIT KAUR 2609009WL018704 SURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 01/01/2024 9000393773 SURJIT KAUR IDBI BANK(607095)
66 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24291120230388904 29/11/2023 JASWINDER KAUR 2609009WL018704 JASWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 01/01/2024 9000393772 JASWINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
67 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG24291120230388824 29/11/2023 GURMEET KAUR 2609009WL018702 GURMEET KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9000393737 Mrs. GURMIT KAUR INDIAN BANK(607105)
68 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24291120230388835 29/11/2023 GURMEET KAUR 2609009WL018702 GURMEET KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9000393808 Mrs. Gurmeet Kaur INDIAN BANK(607105)
69 NABHA PB-09-009-008-001/8
(AKALGARH) 		2609009000NRG24291120230388837 29/11/2023 KULWANT KAUR 2609009WL018702 KULWANT KAUR 00176 IDIB000C168 1818 1818 Processed 01/01/2024 9000393578 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 5454 5454
70 NABHA PB-09-009-016-001/155
(BAURAN KHURD) 		2609009000NRG24291120230390968 29/11/2023 PARAMJEET KAUR 2609009WL018775 PARAMJEET KAUR 00176 IDIB000N039 1818 1818 Processed 01/01/2024 9000393914 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
71 NABHA PB-09-009-016-001/194
(BAURAN KHURD) 		2609009000NRG24291120230390970 29/11/2023 JASVIR KAUR 2609009WL018775 JASVIR KAUR 00176 IDIB000N039 1212 1212 Processed 01/01/2024 9000393850 Mrs. Jasvir Kaur INDIAN BANK(607105)
72 NABHA PB-09-009-016-001/231
(BAURAN KHURD) 		2609009000NRG24291120230390972 29/11/2023 KULWINDER KAUR 2609009WL018775 KULWINDER KAUR 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9000393617 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
73 NABHA PB-09-009-016-001/30
(BAURAN KHURD) 		2609009000NRG24291120230390973 29/11/2023 SARABJIT KAUR 2609009WL018775 SARABJIT KAUR 00176 IDIB000N039 1818 1818 Processed 01/01/2024 9000393518 Mrs. SARABJIT KAUR INDIAN BANK(607105)
74 NABHA PB-09-009-016-001/87
(BAURAN KHURD) 		2609009000NRG24291120230390975 29/11/2023 SHINDER KAUR 2609009WL018775 SHINDER KAUR 00176 IDIB000N039 1818 1818 Processed 01/01/2024 9000393516 Mrs. Shinder Kaur KAUR INDIAN BANK(607105)
75 NABHA PB-09-009-016-001/92
(BAURAN KHURD) 		2609009000NRG24291120230390976 29/11/2023 BHAJAN KAUR 2609009WL018775 BHAJAN KAUR 00176 IDIB000N039 1818 1818 Processed 01/01/2024 9000393513 Mrs. BHAJAN KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-104-001/26
(LOHAR MAJRA) 		2609009000NRG24291120230389390 29/11/2023 HARVINDER KAUR 2609009WL018723 HARVINDER KAUR 00176 IDIB000N039 1515 1515 Processed 01/01/2024 9000393805 Mrs. Harvinder Kaur INDIAN BANK(607105)
77 NABHA PB-09-009-118-001/186
(NARMANA) 		2609009000NRG24291120230388988 29/11/2023 KAUSHALIA DEVI 2609009WL018708 KAUSHALIA DEVI 00176 IDIB000N039 1818 1818 Processed 01/01/2024 9000393793 KoshaliyaDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13332 13332
78 NABHA PB-09-009-025-001/239
(BHORE) 		2609009000NRG24291120230390420 29/11/2023 SONIA SHARMA 2609009WL018754 SONIA SHARMA 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9000393753 Mrs. Soni Sharma INDIAN BANK(607105)
79 NABHA PB-09-009-025-001/252
(BHORE) 		2609009000NRG24291120230390423 29/11/2023 TARANJEET KAUR 2609009WL018754 TARANJEET KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9000393754 Mrs. Taranjit Kaur INDIAN BANK(607105)
80 NABHA PB-09-009-107-001/111
(MALKON) 		2609009000NRG24291120230392247 29/11/2023 KIRNA DEVI 2609009WL018829 KIRNA DEVI 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000393906 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
81 NABHA PB-09-009-107-001/189
(MALKON) 		2609009000NRG24291120230392260 29/11/2023 AVTAR SINGH 2609009WL018829 AVTAR SINGH 00176 IDIB000N503 606 606 Processed 01/01/2024 9000393839 Mr. AVTAR SINGH INDIAN BANK(607105)
82 NABHA PB-09-009-107-001/40
(MALKON) 		2609009000NRG24291120230392267 29/11/2023 MANDEEP KAUR 2609009WL018829 MANDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9000393953 MANDEEP KAUR ICICI BANK LTD(508534)
83 NABHA PB-09-009-107-001/97
(MALKON) 		2609009000NRG24291120230392275 29/11/2023 CHARANJIT KAUR 2609009WL018829 CHARANJIT KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9000393840 CHARANJIT KAUR ICICI BANK LTD(508534)
84 NABHA PB-09-009-118-001/130
(NARMANA) 		2609009000NRG24291120230388975 29/11/2023 BALJINDER KAUR 2609009WL018708 BALJINDER KAUR 00176 IDIB000N503 909 909 Processed 01/01/2024 9000393909 Mr. Baljinder Kaur INDIAN BANK(607105)
85 NABHA PB-09-009-118-001/149
(NARMANA) 		2609009000NRG24291120230388981 29/11/2023 PARAMJIT KAUR 2609009WL018708 PARAMJIT KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9000393664 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
86 NABHA PB-09-009-118-001/194
(NARMANA) 		2609009000NRG24291120230388989 29/11/2023 GURPREET KAUR 2609009WL018708 GURPREET KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000393790 GURPREET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
87 NABHA PB-09-009-118-001/202
(NARMANA) 		2609009000NRG24291120230388993 29/11/2023 RULADI 2609009WL018708 RULADI 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000393665 RULDHI KAUR ICICI BANK LTD(508534)
88 NABHA PB-09-009-118-001/203
(NARMANA) 		2609009000NRG24291120230388994 29/11/2023 PARAMJIT KAUR 2609009WL018708 PARAMJIT KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9000393862 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
89 NABHA PB-09-009-118-001/224
(NARMANA) 		2609009000NRG24291120230388998 29/11/2023 RAMAL KAUR 2609009WL018708 RAMAL KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9000393792 RAMAL KAUR UCO BANK(607066)
90 NABHA PB-09-009-118-001/238
(NARMANA) 		2609009000NRG24291120230389001 29/11/2023 KULWANT KAUR 2609009WL018708 KULWANT KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000393863 Mrs. KULWANT KAUR INDIAN BANK(607105)
91 NABHA PB-09-009-118-001/241
(NARMANA) 		2609009000NRG24291120230389002 29/11/2023 MANJIT KAUR 2609009WL018708 MANJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000393890 Mrs. Manjit Kaur INDIAN BANK(607105)
92 NABHA PB-09-009-118-001/27
(NARMANA) 		2609009000NRG24291120230389006 29/11/2023 gurdeep kaur 2609009WL018708 gurdeep kaur 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000393811 Mr. Gurdeep Kaur INDIAN BANK(607105)
93 NABHA PB-09-009-118-001/47
(NARMANA) 		2609009000NRG24291120230389011 29/11/2023 KARAMJIT KAUR 2609009WL018708 KARAMJIT KAUR 00176 IDIB000N503 909 909 Processed 01/01/2024 9000393461 KARAMJEET KAUR WO FAQIRIA PUNJAB NATIONAL BANK(508568)
94 NABHA PB-09-009-118-001/5
(NARMANA) 		2609009000NRG24291120230389012 29/11/2023 CHARANJIT KAUR 2609009WL018708 CHARANJIT KAUR 00176 IDIB000N503 1212 1212 Processed 01/01/2024 9000393791 CHARANJIT KAURWO HANS RAJ PUNJAB NATIONAL BANK(508568)
95 NABHA PB-09-009-118-001/72
(NARMANA) 		2609009000NRG24291120230389025 29/11/2023 RAJ KAUR 2609009WL018708 RAJ KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9000393459 Mrs. RAJ KAUR INDIAN BANK(607105)
96 NABHA PB-09-009-118-001/94
(NARMANA) 		2609009000NRG24291120230389036 29/11/2023 BALDEEP KAUR 2609009WL018708 BALDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9000393604 BALDEEP KAUR W/O HARPREET SINGH UNION BANK OF INDIA(508500)
97 NABHA PB-09-009-118-001/96
(NARMANA) 		2609009000NRG24291120230389038 29/11/2023 gurmeet kaur 2609009WL018708 gurmeet kaur 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9000393838 Mrs. GURMEET KAUR INDIAN BANK(607105)
98 NABHA PB-09-009-120-001/149
(PAHARPUR) 		2609009000NRG24291120230390948 29/11/2023 JASVEER KAUR 2609009WL018774 JASVEER KAUR 00176 IDIB000N503 1515 1515 Processed 01/01/2024 9000393861 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 NABHA PB-09-009-149-001/131
(SAUJA) 		2609009000NRG24291120230389065 29/11/2023 JASWINDER KAUR 2609009WL018710 JASWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000393894 JASWINDER KAUR ICICI BANK LTD(508534)
100 NABHA PB-09-009-149-001/150
(SAUJA) 		2609009000NRG24291120230389073 29/11/2023 MANINDER KAUR 2609009WL018710 MANINDER KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000393895 MANINDER KAUR D/O HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
101 NABHA PB-09-009-168-001/51
(WAZIDPUR) 		2609009000NRG24291120230390304 29/11/2023 BALJINDER KAUR 2609009WL018750 BALJINDER KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000393954 BALJINDER KAUR FEDERAL BANK(607165)
SubTotal 36360 36360
102 NABHA PB-09-009-005-001/1
(AGOL) 		2609009000NRG24291120230388795 29/11/2023 AJAIB SINGH 2609009WL018701 AJAIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393332 AJAIB SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-005-001/126
(AGOL) 		2609009000NRG24291120230388798 29/11/2023 BHOLI KAUR 2609009WL018701 BHOLI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393331 BHOLI KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 NABHA PB-09-009-005-001/13
(AGOL) 		2609009000NRG24291120230388799 29/11/2023 PARMJIT KAUR 2609009WL018701 PARMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000393827 PARAMJET KAUR W O AATMA RAM PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-005-001/15
(AGOL) 		2609009000NRG24291120230388800 29/11/2023 CHARAN KAUR 2609009WL018701 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393545 CHARAN KAUR W O BHEEM SINGH CHARAN KAUR PUNJAB GRAMIN BANK(607138)
106 NABHA PB-09-009-005-001/154
(AGOL) 		2609009000NRG24291120230388801 29/11/2023 RUPINDER KAUR 2609009WL018701 RUPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393500 RUPINDER KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
107 NABHA PB-09-009-005-001/29
(AGOL) 		2609009000NRG24291120230388808 29/11/2023 KERNAIL KAUR 2609009WL018701 KERNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393823 KARNAIL KAUR ICICI BANK LTD(508534)
108 NABHA PB-09-009-005-001/55
(AGOL) 		2609009000NRG24291120230388810 29/11/2023 HARPREET KAUR 2609009WL018701 HARPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393562 HARPREET KAUR W O KULDEEP SINGH HARPREE PUNJAB GRAMIN BANK(607138)
109 NABHA PB-09-009-005-001/62
(AGOL) 		2609009000NRG24291120230388811 29/11/2023 KULDIP KAUR 2609009WL018701 KULDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393821 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
110 NABHA PB-09-009-005-001/78
(AGOL) 		2609009000NRG24291120230388813 29/11/2023 NIKKA SINGH 2609009WL018701 NIKKA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393819 NIKA SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
111 NABHA PB-09-009-005-001/8
(AGOL) 		2609009000NRG24291120230388814 29/11/2023 GURDEV KAUR 2609009WL018701 GURDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393824 GURDEV KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
112 NABHA PB-09-009-005-001/84
(AGOL) 		2609009000NRG24291120230388815 29/11/2023 CHARAN KAUR 2609009WL018701 CHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000393546 CHARAN KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
113 NABHA PB-09-009-005-001/85
(AGOL) 		2609009000NRG24291120230388816 29/11/2023 BALDEV KAUR 2609009WL018701 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393330 BALDEV KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
114 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24291120230388819 29/11/2023 PARMJIT KAUR 2609009WL018702 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393548 PARMJIT KAUR PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG24291120230388821 29/11/2023 SURJIT KAUR 2609009WL018702 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393457 Mrs. SURJIT KAUR INDIAN BANK(607105)
116 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG24291120230388823 29/11/2023 CHARANJIT KAUR 2609009WL018702 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393758 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
117 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG24291120230388830 29/11/2023 BALVIR KAUR 2609009WL018702 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393460 BALVIR KAUR ICICI BANK LTD(508534)
118 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG24291120230388833 29/11/2023 GURMEET KAUR 2609009WL018702 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393603 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
119 NABHA PB-09-009-045-001/16
(DHAROKI) 		2609009000NRG24291120230390977 29/11/2023 SOHAN DASS 2609009WL018775 SOHAN DASS 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000393809 SOHAN DASS S/O RAJ DASS PUNJAB GRAMIN BANK(607138)
120 NABHA PB-09-009-118-001/62
(NARMANA) 		2609009000NRG24291120230389019 29/11/2023 RAJWANT KAUR 2609009WL018708 RAJWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000393605 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
121 NABHA PB-09-009-118-001/76
(NARMANA) 		2609009000NRG24291120230389027 29/11/2023 HARPREET KAUR 2609009WL018708 HARPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393463 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
122 NABHA PB-09-009-143-001/60
(SAHAULI) 		2609009000NRG24291120230389044 29/11/2023 BALJIT KAUR 2609009WL018709 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393695 BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR PUNJAB GRAMIN BANK(607138)
123 NABHA PB-09-009-143-001/66
(SAHAULI) 		2609009000NRG24291120230389046 29/11/2023 JASPREET KAUR 2609009WL018709 JASPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393826 JASPREET KAUR ICICI BANK LTD(508534)
124 NABHA PB-09-009-143-001/67
(SAHAULI) 		2609009000NRG24291120230389047 29/11/2023 SATYA DEVI 2609009WL018709 SATYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393329 SATIAA DEVI ICICI BANK LTD(508534)
125 NABHA PB-09-009-143-001/93
(SAHAULI) 		2609009000NRG24291120230389050 29/11/2023 SARBJIT KAUR 2609009WL018709 SARBJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393696 SARABJIT KAUR W O GURDEEP SINGH SARABJI PUNJAB GRAMIN BANK(607138)
126 NABHA PB-09-009-161-001/160
(THUHA PATTI) 		2609009000NRG24291120230390984 29/11/2023 JASPREET KAUR 2609009WL018775 JASPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000393553 JASPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
127 NABHA PB-09-009-025-001/208
(BHORE) 		2609009000NRG24291120230390414 29/11/2023 KIRANJIT KAUR 2609009WL018754 KIRANJIT KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9000393446 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-092-001/130
(KHOKH) 		2609009000NRG24291120230390517 29/11/2023 RANI KAUR 2609009WL018754 RANI KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9000393416 RANI KAUR PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-092-001/165
(KHOKH) 		2609009000NRG24291120230390523 29/11/2023 GURMEET KAUR 2609009WL018754 GURMEET KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9000393417 GURMEET KAUR PUNJAB & SIND BANK(607087)
130 NABHA PB-09-009-092-001/174
(KHOKH) 		2609009000NRG24291120230390525 29/11/2023 ANGREJ KAUR 2609009WL018754 ANGREJ KAUR 00349 PSIB0000092 1212 1212 Processed 01/01/2024 9000393413 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-092-001/179
(KHOKH) 		2609009000NRG24291120230390526 29/11/2023 JASVIR KAUR 2609009WL018754 JASVIR KAUR 00349 PSIB0000092 1515 1515 Processed 01/01/2024 9000393415 JASVIR KAUR PUNJAB & SIND BANK(607087)
132 NABHA PB-09-009-092-001/185
(KHOKH) 		2609009000NRG24291120230390528 29/11/2023 GURPREET SINGH 2609009WL018754 GURPREET SINGH 00349 PSIB0000092 1212 1212 Processed 01/01/2024 9000393414 GURPREET SINGH PUNJAB & SIND BANK(607087)
133 NABHA PB-09-009-092-001/211
(KHOKH) 		2609009000NRG24291120230390533 29/11/2023 RAJ KHAN 2609009WL018754 RAJ KHAN 00349 PSIB0000092 909 909 Processed 01/01/2024 9000393445 RAJ KHAN ICICI BANK LTD(508534)
134 NABHA PB-09-009-092-001/226
(KHOKH) 		2609009000NRG24291120230390535 29/11/2023 BALWINDER KAUR 2609009WL018754 BALWINDER KAUR 00349 PSIB0000092 1212 1212 Processed 01/01/2024 9000393444 BALWINDER KAUR PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-092-001/228
(KHOKH) 		2609009000NRG24291120230390536 29/11/2023 SUKHWINDER KAUR 2609009WL018754 SUKHWINDER KAUR 00349 PSIB0000092 1212 1212 Processed 01/01/2024 9000393412 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
136 NABHA PB-09-009-149-001/100
(SAUJA) 		2609009000NRG24291120230389052 29/11/2023 AMARJIT KAUR 2609009WL018710 AMARJIT KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 9000393765 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
137 NABHA PB-09-009-149-001/108
(SAUJA) 		2609009000NRG24291120230389054 29/11/2023 MAHINDER KAUR 2609009WL018710 MAHINDER KAUR 00349 PSIB0000378 1515 1515 Processed 01/01/2024 9000393766 MAHINDER KAUR PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-149-001/117
(SAUJA) 		2609009000NRG24291120230389058 29/11/2023 MAYA DEVI 2609009WL018710 MAYA DEVI 00349 PSIB0000378 1818 1818 Processed 01/01/2024 9000393770 MAYA DEVI ICICI BANK LTD(508534)
139 NABHA PB-09-009-149-001/130
(SAUJA) 		2609009000NRG24291120230389064 29/11/2023 LAKHVIR KAUR 2609009WL018710 LAKHVIR KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 9000393771 Lakhvir Kaur PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-149-001/133
(SAUJA) 		2609009000NRG24291120230389067 29/11/2023 GURPREET KAUR 2609009WL018710 GURPREET KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 9000393768 GURPREET KAUR PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG24291120230389068 29/11/2023 RUPINDER KAUR 2609009WL018710 RUPINDER KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 9000393767 RUPINDER KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-149-001/137
(SAUJA) 		2609009000NRG24291120230389069 29/11/2023 RESHAM KAUR 2609009WL018710 RESHAM KAUR 00349 PSIB0000378 1515 1515 Processed 01/01/2024 9000393769 RESHAM KAUR ICICI BANK LTD(508534)
143 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG24291120230389112 29/11/2023 SINDER KAUR 2609009WL018710 SINDER KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 9000393764 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
144 NABHA PB-09-009-026-001/123
(BINA HERI) 		2609009000NRG24291120230388846 29/11/2023 Sarabjit kaur 2609009WL018703 Sarabjit kaur 00349 PSIB0021090 1818 1818 Processed 01/01/2024 9000393776 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
145 NABHA PB-09-009-143-001/58
(SAHAULI) 		2609009000NRG24291120230389042 29/11/2023 SUKHDEEP KAUR 2609009WL018709 SUKHDEEP KAUR 00349 PSIB0021174 1818 1818 Processed 01/01/2024 9000393777 SUKHDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
146 NABHA PB-09-009-005-001/109
(AGOL) 		2609009000NRG24291120230388797 29/11/2023 JARNAIL KAUR 2609009WL018701 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393544 JARNAIL KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
147 NABHA PB-09-009-005-001/187
(AGOL) 		2609009000NRG24291120230388802 29/11/2023 RANO 2609009WL018701 RANO 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393661 RANO W/O BAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 NABHA PB-09-009-005-001/216
(AGOL) 		2609009000NRG24291120230388803 29/11/2023 MANDEEP KAUR 2609009WL018701 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393807 MANDEEP KAUR WO TALWINDER SINGH PUNJAB GRAMIN BANK(607138)
149 NABHA PB-09-009-005-001/243
(AGOL) 		2609009000NRG24291120230388804 29/11/2023 SAMPOORAN KAUR 2609009WL018701 SAMPOORAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393759 SAMPOORAN KAUR W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
150 NABHA PB-09-009-005-001/245
(AGOL) 		2609009000NRG24291120230388805 29/11/2023 KARAMJIT KAUR 2609009WL018701 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000393796 KARAMJIT KAUR W/O RULDA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 NABHA PB-09-009-005-001/246
(AGOL) 		2609009000NRG24291120230388806 29/11/2023 SHAMSHER SINGH 2609009WL018701 SHAMSHER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393820 SAMSER SINGH S/O MAGHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
152 NABHA PB-09-009-005-001/32
(AGOL) 		2609009000NRG24291120230388809 29/11/2023 NARINDERPAL KAUR 2609009WL018701 NARINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393822 NINDERPAL KAUR W/O CHAMKAUR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
153 NABHA PB-09-009-005-001/7
(AGOL) 		2609009000NRG24291120230388812 29/11/2023 SINDER KAUR 2609009WL018701 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393828 SINDER KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
154 NABHA PB-09-009-005-001/9
(AGOL) 		2609009000NRG24291120230388817 29/11/2023 LACHMI KAUR 2609009WL018701 LACHMI KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000393660 LACHMI KAUR W O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
155 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24291120230388818 29/11/2023 KARTAR SINGH 2609009WL018702 KARTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393547 KARTAR SINGH ICICI BANK LTD(508534)
156 NABHA PB-09-009-008-001/15
(AKALGARH) 		2609009000NRG24291120230388820 29/11/2023 BALWINDER KAUR 2609009WL018702 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393576 BALWINDER KAUR ICICI BANK LTD(508534)
157 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24291120230388822 29/11/2023 KARAMJIT KAUR 2609009WL018702 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393577 Mrs. Karamjeet Kaur INDIAN BANK(607105)
158 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24291120230388825 29/11/2023 MANJIT KAUR 2609009WL018702 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393456 Mrs. Manjeet Kaur INDIAN BANK(607105)
159 NABHA PB-09-009-008-001/26
(AKALGARH) 		2609009000NRG24291120230388826 29/11/2023 BALWINDER SINGH 2609009WL018702 BALWINDER SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9000393455 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG24291120230388827 29/11/2023 JASWINDER KAUR 2609009WL018702 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393454 JASWINDER KAUR ICICI BANK LTD(508534)
161 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24291120230388828 29/11/2023 DARSHAN SINGH 2609009WL018702 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393829 DARSHAN SINGH ICICI BANK LTD(508534)
162 NABHA PB-09-009-008-001/31
(AKALGARH) 		2609009000NRG24291120230388829 29/11/2023 SURJIT SINGH 2609009WL018702 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393498 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 NABHA PB-09-009-008-001/35
(AKALGARH) 		2609009000NRG24291120230388831 29/11/2023 RAGHBIR KAUR 2609009WL018702 RAGHBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393458 RAGHBIR KAUR ICICI BANK LTD(508534)
164 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG24291120230388832 29/11/2023 PARMINDER KAUR 2609009WL018702 PARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393453 Mrs. PARMINDER KAUR INDIAN BANK(607105)
165 NABHA PB-09-009-025-001/67
(BHORE) 		2609009000NRG24291120230390439 29/11/2023 JAGDEV SINGH 2609009WL018754 JAGDEV SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000393629 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
166 NABHA PB-09-009-118-001/206
(NARMANA) 		2609009000NRG24291120230388995 29/11/2023 SARBJIT KAUR 2609009WL018708 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000393806 SARABJIT KAUR WO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
167 NABHA PB-09-009-118-001/226
(NARMANA) 		2609009000NRG24291120230388999 29/11/2023 JASVIR KAUR 2609009WL018708 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000393892 JASVIR KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
168 NABHA PB-09-009-118-001/242
(NARMANA) 		2609009000NRG24291120230389003 29/11/2023 KULDEEP KAUR 2609009WL018708 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000393659 KULDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
169 NABHA PB-09-009-123-001/109
(PALIA KHURD) 		2609009000NRG24291120230388743 29/11/2023 RITA 2609009WL018699 RITA 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393613 RITA FINCARE SMALL FINANCE BANK LTD(608304)
170 NABHA PB-09-009-143-001/55
(SAHAULI) 		2609009000NRG24291120230389041 29/11/2023 SINSINDERPAL KAURDERPAL KAUR 2609009WL018709 SINSINDERPAL KAURDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393694 SINDER KAUR W O JANG SINGH SINDER PUNJAB GRAMIN BANK(607138)
171 NABHA PB-09-009-143-001/59
(SAHAULI) 		2609009000NRG24291120230389043 29/11/2023 RAJINDER KAUR 2609009WL018709 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393907 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-143-001/61
(SAHAULI) 		2609009000NRG24291120230389045 29/11/2023 HARBANS KAUR 2609009WL018709 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393825 HARBANS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-143-001/72
(SAHAULI) 		2609009000NRG24291120230389048 29/11/2023 SARNJIT KAUR 2609009WL018709 SARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393700 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
174 NABHA PB-09-009-143-001/86
(SAHAULI) 		2609009000NRG24291120230389049 29/11/2023 PARMJIT KAUR 2609009WL018709 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393543 PARAMJEET KAUR AXIS BANK(607153)
175 NABHA PB-09-009-149-001/120
(SAUJA) 		2609009000NRG24291120230389060 29/11/2023 MANJIT KAUR 2609009WL018710 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393411 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
176 NABHA PB-09-009-149-001/125
(SAUJA) 		2609009000NRG24291120230389062 29/11/2023 PARAMJIT KAUR 2609009WL018710 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393800 PARAMJIT KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
177 NABHA PB-09-009-149-001/149
(SAUJA) 		2609009000NRG24291120230389072 29/11/2023 CHARANJEET KAUR 2609009WL018710 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000393910 CHARANJEET KAUR W/O DILVAR SINGH PUNJAB GRAMIN BANK(607138)
178 NABHA PB-09-009-149-001/151
(SAUJA) 		2609009000NRG24291120230389074 29/11/2023 JAGWINDER KAUR 2609009WL018710 JAGWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393893 JAGWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
179 NABHA PB-09-009-161-001/217
(THUHA PATTI) 		2609009000NRG24291120230390986 29/11/2023 PAWANDEEP KAUR 2609009WL018775 PAWANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000393658 PAWANDEEP KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
180 NABHA PB-09-009-161-001/41
(THUHA PATTI) 		2609009000NRG24291120230390987 29/11/2023 KARMJIT KAUR 2609009WL018775 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9000393697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59085 59085
181 NABHA PB-09-009-026-001/139
(BINA HERI) 		2609009000NRG24291120230388850 29/11/2023 JASWINDER KAUR 2609009WL018703 JASWINDER KAUR 00354 PUNB0024910 1212 1212 Processed 01/01/2024 9000393449 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
182 NABHA PB-09-009-096-001/17
(KOT KHURD) 		2609009000NRG24291120230388921 29/11/2023 SINDER KAUR 2609009WL018706 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9000393716 SINDER KAUR ICICI BANK LTD(508534)
183 NABHA PB-09-009-096-001/24
(KOT KHURD) 		2609009000NRG24291120230388926 29/11/2023 DHARAM SINGH 2609009WL018706 DHARAM SINGH 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393725 DHARAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
184 NABHA PB-09-009-096-001/30
(KOT KHURD) 		2609009000NRG24291120230388927 29/11/2023 BHOLI BEGAM 2609009WL018706 BHOLI BEGAM 00354 PUNB0024910 909 909 Processed 01/01/2024 9000393673 BHOLA BEGUM WO IQBAL KHAN PUNJAB NATIONAL BANK(508568)
185 NABHA PB-09-009-096-001/40
(KOT KHURD) 		2609009000NRG24291120230388932 29/11/2023 MALKIT KAUR 2609009WL018706 MALKIT KAUR 00354 PUNB0024910 303 303 Processed 01/01/2024 9000393711 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
186 NABHA PB-09-009-096-001/52
(KOT KHURD) 		2609009000NRG24291120230388933 29/11/2023 MALKEET KAUR 2609009WL018706 MALKEET KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9000393677 MALKIT KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-096-001/57
(KOT KHURD) 		2609009000NRG24291120230388934 29/11/2023 MANVEER KAUR 2609009WL018706 MANVEER KAUR 00354 PUNB0024910 1212 1212 Processed 01/01/2024 9000393733 MANVEER KAUR ICICI BANK LTD(508534)
188 NABHA PB-09-009-096-001/6
(KOT KHURD) 		2609009000NRG24291120230388935 29/11/2023 CHARANJIT KAUR 2609009WL018706 CHARANJIT KAUR 00354 PUNB0024910 303 303 Processed 01/01/2024 9000393678 CHARANJIT KAUR W/O SHAMSHER SI NGH PUNJAB NATIONAL BANK(508568)
189 NABHA PB-09-009-107-001/1
(MALKON) 		2609009000NRG24291120230392245 29/11/2023 SUKHWINDER KAUR 2609009WL018829 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393717 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
190 NABHA PB-09-009-107-001/106
(MALKON) 		2609009000NRG24291120230392246 29/11/2023 GURMAIL KAUR 2609009WL018829 GURMAIL KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393721 GURMAIL KAUR WO SH DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
191 NABHA PB-09-009-107-001/107
(MALKON) 		2609009000NRG24291120230389392 29/11/2023 LACHHMI KAUR 2609009WL018723 LACHHMI KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393710 LACHHMI KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
192 NABHA PB-09-009-107-001/118
(MALKON) 		2609009000NRG24291120230389393 29/11/2023 MINDER KAUR 2609009WL018723 MINDER KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393708 MINDER KAUR WO SEETA RAM PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-107-001/120
(MALKON) 		2609009000NRG24291120230389394 29/11/2023 LABH KAUR 2609009WL018723 LABH KAUR 00354 PUNB0024910 606 606 Processed 01/01/2024 9000393674 LABHO WO AJAIB SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
194 NABHA PB-09-009-107-001/125
(MALKON) 		2609009000NRG24291120230389396 29/11/2023 PARAMJIT KAUR 2609009WL018723 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393728 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
195 NABHA PB-09-009-107-001/127
(MALKON) 		2609009000NRG24291120230392248 29/11/2023 SARABJIT KAUR 2609009WL018829 SARABJIT KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393670 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
196 NABHA PB-09-009-107-001/129
(MALKON) 		2609009000NRG24291120230392249 29/11/2023 SATPAL SINGH 2609009WL018829 SATPAL SINGH 00354 PUNB0024910 1212 1212 Processed 01/01/2024 9000393722 SATPAL SINGH SO SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
197 NABHA PB-09-009-107-001/132
(MALKON) 		2609009000NRG24291120230392250 29/11/2023 GAGANDEEP KAUR 2609009WL018829 GAGANDEEP KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393760 GAGANDEEPKAUR FINCARE SMALL FINANCE BANK LTD(608304)
198 NABHA PB-09-009-107-001/135
(MALKON) 		2609009000NRG24291120230389397 29/11/2023 Amarjit kaur 2609009WL018723 Amarjit kaur 00354 PUNB0024910 1212 1212 Processed 01/01/2024 9000393718 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
199 NABHA PB-09-009-107-001/14
(MALKON) 		2609009000NRG24291120230389398 29/11/2023 SAROOP SINGH 2609009WL018723 SAROOP SINGH 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393720 SAROOP SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
200 NABHA PB-09-009-107-001/140
(MALKON) 		2609009000NRG24291120230389399 29/11/2023 SURINDER KAUR 2609009WL018723 SURINDER KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393727 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
201 NABHA PB-09-009-107-001/148
(MALKON) 		2609009000NRG24291120230389400 29/11/2023 SOMA KAUR 2609009WL018723 SOMA KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393713 SOMA KAUR WO SINDA SINGH PUNJAB NATIONAL BANK(508568)
202 NABHA PB-09-009-107-001/153
(MALKON) 		2609009000NRG24291120230389402 29/11/2023 JOGINDER SINGH 2609009WL018723 JOGINDER SINGH 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393724 JOGINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
203 NABHA PB-09-009-107-001/165
(MALKON) 		2609009000NRG24291120230392257 29/11/2023 Rajwinder kaur 2609009WL018829 Rajwinder kaur 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9000393709 RAJWINDER KAUR WO MOHAL LAL PUNJAB NATIONAL BANK(508568)
204 NABHA PB-09-009-107-001/18
(MALKON) 		2609009000NRG24291120230392258 29/11/2023 DALVARA SINGH 2609009WL018829 DALVARA SINGH 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393676 MR DARBARA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
205 NABHA PB-09-009-107-001/185
(MALKON) 		2609009000NRG24291120230392259 29/11/2023 RANJIT SINGH 2609009WL018829 RANJIT SINGH 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393669 MR RANJIT SINGH STATE BANK OF INDIA(508548)
206 NABHA PB-09-009-107-001/186
(MALKON) 		2609009000NRG24291120230389405 29/11/2023 JIUNI 2609009WL018723 JIUNI 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393681 JIUNI ICICI BANK LTD(508534)
207 NABHA PB-09-009-107-001/199
(MALKON) 		2609009000NRG24291120230389408 29/11/2023 GURMAIL SINGH 2609009WL018723 GURMAIL SINGH 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393672 GURMAIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
208 NABHA PB-09-009-107-001/2
(MALKON) 		2609009000NRG24291120230392262 29/11/2023 KARAMJIT SINGH 2609009WL018829 KARAMJIT SINGH 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9000393723 KARAMJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
209 NABHA PB-09-009-107-001/200
(MALKON) 		2609009000NRG24291120230389409 29/11/2023 SURJIT KAUR 2609009WL018723 SURJIT KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9000393679 SURJIT KAUR ICICI BANK LTD(508534)
210 NABHA PB-09-009-107-001/201
(MALKON) 		2609009000NRG24291120230392264 29/11/2023 PARAMJIT KAUR 2609009WL018829 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393448 PARAMJIT KAUR FINCARE SMALL FINANCE BANK LTD(608304)
211 NABHA PB-09-009-107-001/3
(MALKON) 		2609009000NRG24291120230392265 29/11/2023 NEK SINGH 2609009WL018829 NEK SINGH 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393675 NEK SINGH ICICI BANK LTD(508534)
212 NABHA PB-09-009-107-001/33
(MALKON) 		2609009000NRG24291120230389410 29/11/2023 BALVIR KAUR 2609009WL018723 BALVIR KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9000393731 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
213 NABHA PB-09-009-107-001/37
(MALKON) 		2609009000NRG24291120230389411 29/11/2023 BHOLA SINGH 2609009WL018723 BHOLA SINGH 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393447 MR BHOLA SINGH STATE BANK OF INDIA(508548)
214 NABHA PB-09-009-107-001/4
(MALKON) 		2609009000NRG24291120230392266 29/11/2023 GURSEWAK SINGH 2609009WL018829 GURSEWAK SINGH 00354 PUNB0024910 1818 1818 Rejected 01/01/2024 9000393719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 NABHA PB-09-009-107-001/54
(MALKON) 		2609009000NRG24291120230389412 29/11/2023 GURSINER KAUR 2609009WL018723 GURSINER KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393715 GURSINDER KAUR PUNJAB NATIONAL BANK(508568)
216 NABHA PB-09-009-107-001/62
(MALKON) 		2609009000NRG24291120230389413 29/11/2023 SINDER KAUR 2609009WL018723 SINDER KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9000393671 SINDER KAUR PUNJAB NATIONAL BANK(508568)
217 NABHA PB-09-009-107-001/68
(MALKON) 		2609009000NRG24291120230392270 29/11/2023 KULWINDER KAUR 2609009WL018829 KULWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393680 KULWINDER KAUR ICICI BANK LTD(508534)
218 NABHA PB-09-009-107-001/71
(MALKON) 		2609009000NRG24291120230392271 29/11/2023 KAMALPREET KAUR 2609009WL018829 KAMALPREET KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9000393732 KAMALPRIT KAUR ICICI BANK LTD(508534)
219 NABHA PB-09-009-107-001/74
(MALKON) 		2609009000NRG24291120230389414 29/11/2023 SAVITRI DEVI 2609009WL018723 SAVITRI DEVI 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393729 SAVITRI DEVI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
220 NABHA PB-09-009-107-001/83
(MALKON) 		2609009000NRG24291120230392272 29/11/2023 SUKHWINDER KAUR 2609009WL018829 SUKHWINDER KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9000393712 SUKHWINDERKAUR FINCARE SMALL FINANCE BANK LTD(608304)
221 NABHA PB-09-009-107-001/85
(MALKON) 		2609009000NRG24291120230392273 29/11/2023 MANJIT KAUR 2609009WL018829 MANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393726 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
222 NABHA PB-09-009-107-001/92
(MALKON) 		2609009000NRG24291120230389415 29/11/2023 HARPAL KAUR 2609009WL018723 HARPAL KAUR 00354 PUNB0024910 1818 1818 Processed 01/01/2024 9000393714 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
223 NABHA PB-09-009-107-001/95
(MALKON) 		2609009000NRG24291120230389416 29/11/2023 MANJIT KAUR 2609009WL018723 MANJIT KAUR 00354 PUNB0024910 1515 1515 Processed 01/01/2024 9000393730 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 67569 67569
224 NABHA PB-09-009-015-001/144
(BAURAN KALAN) 		2609009000NRG24291120230392075 29/11/2023 TEJ KAUR 2609009WL018824 TEJ KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9000393762 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 NABHA PB-09-009-015-001/61
(BAURAN KALAN) 		2609009000NRG24291120230392081 29/11/2023 PARMJIT KAUR 2609009WL018824 PARMJIT KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9000393761 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 NABHA PB-09-009-107-001/5
(MALKON) 		2609009000NRG24291120230392268 29/11/2023 GURMAIL KAUR 2609009WL018829 GURMAIL KAUR 00354 PUNB0035100 1818 1818 Processed 01/01/2024 9000393763 GURMAIL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
227 NABHA PB-09-009-077-001/16
(JHAMBALI SANI) 		2609009000NRG24291120230388885 29/11/2023 HARJINDER KAUR 2609009WL018704 HARJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9000393817 HARJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24291120230388886 29/11/2023 BALJINDER KAUR 2609009WL018704 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000393816 BALJINDER KAUR IDBI BANK(607095)
229 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24291120230388887 29/11/2023 CHARANJIT KAUR 2609009WL018704 CHARANJIT KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9000393812 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
230 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24291120230388888 29/11/2023 RANJIT KAUR 2609009WL018704 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000393813 RANJIT KAUR IDBI BANK(607095)
231 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24291120230388889 29/11/2023 HARBANS KAUR 2609009WL018704 HARBANS KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9000393785 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24291120230388890 29/11/2023 LABH KAUR 2609009WL018704 LABH KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9000393781 LABH KAUR ICICI BANK LTD(508534)
233 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG24291120230388893 29/11/2023 MANJIT KAUR 2609009WL018704 MANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9000393783 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
234 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24291120230388895 29/11/2023 SATWINDER KAUR 2609009WL018704 SATWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000393818 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
235 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG24291120230388896 29/11/2023 PARMJIT KAUR 2609009WL018704 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000393815 PARAMJIT KAUR IDBI BANK(607095)
236 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG24291120230388897 29/11/2023 PARMJIT KAUR 2609009WL018704 PARMJIT KAUR 00354 PUNB0126110 606 606 Processed 01/01/2024 9000393782 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
237 NABHA PB-09-009-077-001/33
(JHAMBALI SANI) 		2609009000NRG24291120230388898 29/11/2023 KASHMIR SINGH 2609009WL018704 KASHMIR SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000393784 MR KASHMIR SINGH DSSO PRITAM SINGH STATE BANK OF INDIA(508548)
238 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG24291120230388899 29/11/2023 HARDEV KAUR 2609009WL018704 HARDEV KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9000393780 HARDEV KAUR IDBI BANK(607095)
239 NABHA PB-09-009-077-001/41
(JHAMBALI SANI) 		2609009000NRG24291120230388901 29/11/2023 DHARAM KAUR 2609009WL018704 DHARAM KAUR 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000393814 DHARAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
240 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24291120230388903 29/11/2023 CHARANJIT KAUR 2609009WL018704 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 01/01/2024 9000393334 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-077-001/49
(JHAMBALI SANI) 		2609009000NRG24291120230388906 29/11/2023 DALIP KAUR 2609009WL018704 DALIP KAUR 00354 PUNB0126110 1212 1212 Processed 01/01/2024 9000393779 DALIP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24291120230388908 29/11/2023 GURNAM SINGH 2609009WL018704 GURNAM SINGH 00354 PUNB0126110 1818 1818 Processed 01/01/2024 9000393778 GURNAM SINGH ICICI BANK LTD(508534)
243 NABHA PB-09-009-092-001/170
(KHOKH) 		2609009000NRG24291120230390524 29/11/2023 SONPREET KAUR 2609009WL018754 SONPREET KAUR 00354 PUNB0126110 606 606 Processed 01/01/2024 9000393333 SONPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
244 NABHA PB-09-009-118-001/73
(NARMANA) 		2609009000NRG24291120230389026 29/11/2023 GEJO 2609009WL018708 GEJO 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9000393835 GEJO PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-149-001/10
(SAUJA) 		2609009000NRG24291120230389051 29/11/2023 PRITAM KAUR 2609009WL018710 PRITAM KAUR 00354 PUNB0188710 1818 1818 Rejected 01/01/2024 9000393837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 NABHA PB-09-009-149-001/106
(SAUJA) 		2609009000NRG24291120230389053 29/11/2023 KARAMJIT KAUR 2609009WL018710 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393834 KARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
247 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG24291120230389056 29/11/2023 GURMAIL KAUR 2609009WL018710 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393872 GURMAIL KAUR PUNJAB & SIND BANK(607087)
248 NABHA PB-09-009-149-001/13
(SAUJA) 		2609009000NRG24291120230389063 29/11/2023 MUKHTIAR KAUR 2609009WL018710 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393874 MUKHTIAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
249 NABHA PB-09-009-149-001/21
(SAUJA) 		2609009000NRG24291120230389082 29/11/2023 SARBJIT KAUR 2609009WL018710 SARBJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393880 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
250 NABHA PB-09-009-149-001/23
(SAUJA) 		2609009000NRG24291120230389083 29/11/2023 GURPREET KAUR 2609009WL018710 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393836 GURPREET KAUR ICICI BANK LTD(508534)
251 NABHA PB-09-009-149-001/33
(SAUJA) 		2609009000NRG24291120230389084 29/11/2023 MANJET KAUR 2609009WL018710 MANJET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393328 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
252 NABHA PB-09-009-149-001/34
(SAUJA) 		2609009000NRG24291120230389085 29/11/2023 JASWINDER KAUR 2609009WL018710 JASWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393884 JASWINDER KAUR WO KHETU PUNJAB NATIONAL BANK(508568)
253 NABHA PB-09-009-149-001/35
(SAUJA) 		2609009000NRG24291120230389086 29/11/2023 RUMALO 2609009WL018710 RUMALO 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393866 RUMALO ICICI BANK LTD(508534)
254 NABHA PB-09-009-149-001/38
(SAUJA) 		2609009000NRG24291120230389087 29/11/2023 MANJU DEVI 2609009WL018710 MANJU DEVI 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9000393881 MANJU DEVI ICICI BANK LTD(508534)
255 NABHA PB-09-009-149-001/40
(SAUJA) 		2609009000NRG24291120230389088 29/11/2023 JOGINDER KAUR 2609009WL018710 JOGINDER KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9000393879 JOGINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
256 NABHA PB-09-009-149-001/41
(SAUJA) 		2609009000NRG24291120230389089 29/11/2023 SARBJEET KAUR 2609009WL018710 SARBJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393325 SARBJEET KAUR ICICI BANK LTD(508534)
257 NABHA PB-09-009-149-001/45
(SAUJA) 		2609009000NRG24291120230389090 29/11/2023 BALJINDER KAUR 2609009WL018710 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393324 BALJINDER KAUR ICICI BANK LTD(508534)
258 NABHA PB-09-009-149-001/50
(SAUJA) 		2609009000NRG24291120230389091 29/11/2023 KIRAN PAL KAUR 2609009WL018710 KIRAN PAL KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393873 KIRANPAL KAUR ICICI BANK LTD(508534)
259 NABHA PB-09-009-149-001/54
(SAUJA) 		2609009000NRG24291120230389094 29/11/2023 MANJIT KAUR 2609009WL018710 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393867 MANJIT KAUR ICICI BANK LTD(508534)
260 NABHA PB-09-009-149-001/55
(SAUJA) 		2609009000NRG24291120230389095 29/11/2023 PARAMJIT KAUR 2609009WL018710 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393875 PARAMJIT KAUR ICICI BANK LTD(508534)
261 NABHA PB-09-009-149-001/56
(SAUJA) 		2609009000NRG24291120230389096 29/11/2023 PARMJEET KAUR 2609009WL018710 PARMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393883 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
262 NABHA PB-09-009-149-001/60
(SAUJA) 		2609009000NRG24291120230389097 29/11/2023 BALBEER KAUR 2609009WL018710 BALBEER KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393878 BALVIR KAUR ICICI BANK LTD(508534)
263 NABHA PB-09-009-149-001/62
(SAUJA) 		2609009000NRG24291120230389099 29/11/2023 RANI KAUR 2609009WL018710 RANI KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9000393876 RANI KAUR ICICI BANK LTD(508534)
264 NABHA PB-09-009-149-001/64
(SAUJA) 		2609009000NRG24291120230389101 29/11/2023 KIRANJEET KAUR 2609009WL018710 KIRANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393882 KIRAN JIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
265 NABHA PB-09-009-149-001/65
(SAUJA) 		2609009000NRG24291120230389102 29/11/2023 MANDEEP KAUR 2609009WL018710 MANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393871 MANDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
266 NABHA PB-09-009-149-001/67
(SAUJA) 		2609009000NRG24291120230389103 29/11/2023 RANJEET KAUR 2609009WL018710 RANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393877 RANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
267 NABHA PB-09-009-149-001/72
(SAUJA) 		2609009000NRG24291120230389104 29/11/2023 BALJIT KAUR 2609009WL018710 BALJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393868 BALJIT KAUR PUNJAB & SIND BANK(607087)
268 NABHA PB-09-009-149-001/74
(SAUJA) 		2609009000NRG24291120230389105 29/11/2023 PARAMJIT KAUR 2609009WL018710 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393323 PARAMJIT KAUR HDFC BANK LTD(607152)
269 NABHA PB-09-009-149-001/81
(SAUJA) 		2609009000NRG24291120230389107 29/11/2023 SANDEEP KAUR 2609009WL018710 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393870 SANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
270 NABHA PB-09-009-149-001/84
(SAUJA) 		2609009000NRG24291120230389108 29/11/2023 PARAMJEET KAUR 2609009WL018710 PARAMJEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393865 PARAM JIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
271 NABHA PB-09-009-149-001/88
(SAUJA) 		2609009000NRG24291120230389109 29/11/2023 HARBANS KAUR 2609009WL018710 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393326 HARBANS KAUR ICICI BANK LTD(508534)
272 NABHA PB-09-009-149-001/89
(SAUJA) 		2609009000NRG24291120230389110 29/11/2023 JASVIR KAUR 2609009WL018710 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9000393864 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
273 NABHA PB-09-009-149-001/90
(SAUJA) 		2609009000NRG24291120230389111 29/11/2023 SATYA DEVI 2609009WL018710 SATYA DEVI 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393327 SATIA DEVI WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
274 NABHA PB-09-009-149-001/96
(SAUJA) 		2609009000NRG24291120230389113 29/11/2023 JASWANT KAUR 2609009WL018710 JASWANT KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000393869 JASWANT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54843 54843
275 NABHA PB-09-009-039-001/100
(DANDRALA DHINDSA) 		2609009000NRG24291120230390457 29/11/2023 JOGINDER SINGH 2609009WL018754 JOGINDER SINGH 00354 PUNB0353200 303 303 Processed 01/01/2024 9000393393 JOGINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-039-001/106
(DANDRALA DHINDSA) 		2609009000NRG24291120230390458 29/11/2023 PREM SINGH 2609009WL018754 PREM SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393364 PREM SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
277 NABHA PB-09-009-039-001/108
(DANDRALA DHINDSA) 		2609009000NRG24291120230390459 29/11/2023 LABH KAUR 2609009WL018754 LABH KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393391 LABH KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
278 NABHA PB-09-009-039-001/11
(DANDRALA DHINDSA) 		2609009000NRG24291120230390460 29/11/2023 SINDER KAUR 2609009WL018754 SINDER KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 9000393394 SINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
279 NABHA PB-09-009-039-001/110
(DANDRALA DHINDSA) 		2609009000NRG24291120230390461 29/11/2023 KARAMJIT KAUR 2609009WL018754 KARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393395 KARAMJIT KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-039-001/111
(DANDRALA DHINDSA) 		2609009000NRG24291120230390462 29/11/2023 TEJ KAUR 2609009WL018754 TEJ KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393430 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
281 NABHA PB-09-009-039-001/112
(DANDRALA DHINDSA) 		2609009000NRG24291120230390463 29/11/2023 SAVITRI 2609009WL018754 SAVITRI 00354 PUNB0353200 606 606 Processed 01/01/2024 9000393397 SAVITRI DEVI WO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-039-001/115
(DANDRALA DHINDSA) 		2609009000NRG24291120230390464 29/11/2023 HARPREET KAUR 2609009WL018754 HARPREET KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 9000393369 HARPREET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-039-001/117
(DANDRALA DHINDSA) 		2609009000NRG24291120230390465 29/11/2023 LABH SINGH 2609009WL018754 LABH SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393367 LABH SINGH S/O PALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
284 NABHA PB-09-009-039-001/118
(DANDRALA DHINDSA) 		2609009000NRG24291120230390466 29/11/2023 BALJIT KAUR 2609009WL018754 BALJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393396 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-039-001/120
(DANDRALA DHINDSA) 		2609009000NRG24291120230390467 29/11/2023 HARJINDER KAUR 2609009WL018754 HARJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393423 HARJINDER KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-039-001/133
(DANDRALA DHINDSA) 		2609009000NRG24291120230390468 29/11/2023 AMARJIT KAUR 2609009WL018754 AMARJIT KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 9000393370 AMARJEET KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-039-001/135
(DANDRALA DHINDSA) 		2609009000NRG24291120230390469 29/11/2023 RAJ KAUR 2609009WL018754 RAJ KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393371 RAJ KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-039-001/141
(DANDRALA DHINDSA) 		2609009000NRG24291120230390470 29/11/2023 JAGGA SINGH 2609009WL018754 JAGGA SINGH 00354 PUNB0353200 303 303 Processed 01/01/2024 9000393419 JAGGA SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-039-001/146
(DANDRALA DHINDSA) 		2609009000NRG24291120230390471 29/11/2023 BHINDER KAUR 2609009WL018754 BHINDER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393389 BHINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
290 NABHA PB-09-009-039-001/16
(DANDRALA DHINDSA) 		2609009000NRG24291120230390472 29/11/2023 SWARANJIT KAUR 2609009WL018754 SWARANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393378 SAWARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-039-001/164
(DANDRALA DHINDSA) 		2609009000NRG24291120230390473 29/11/2023 RANJIT KAUR 2609009WL018754 RANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393433 RANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-039-001/167
(DANDRALA DHINDSA) 		2609009000NRG24291120230390475 29/11/2023 HARPREET KAUR 2609009WL018754 HARPREET KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 9000393376 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
293 NABHA PB-09-009-039-001/172
(DANDRALA DHINDSA) 		2609009000NRG24291120230390477 29/11/2023 JASWINDER KAUR 2609009WL018754 JASWINDER KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393435 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-039-001/186
(DANDRALA DHINDSA) 		2609009000NRG24291120230390478 29/11/2023 CHARANJIT KAUR 2609009WL018754 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393429 CHARANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-039-001/198
(DANDRALA DHINDSA) 		2609009000NRG24291120230390482 29/11/2023 MANJEET KAUR 2609009WL018754 MANJEET KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 9000393380 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
296 NABHA PB-09-009-039-001/20
(DANDRALA DHINDSA) 		2609009000NRG24291120230390483 29/11/2023 JASVIR KAUR 2609009WL018754 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393365 JASVIR KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
297 NABHA PB-09-009-039-001/33
(DANDRALA DHINDSA) 		2609009000NRG24291120230390484 29/11/2023 KARNAIL SINGH 2609009WL018754 KARNAIL SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393366 KARNAIL SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
298 NABHA PB-09-009-039-001/35
(DANDRALA DHINDSA) 		2609009000NRG24291120230390485 29/11/2023 HARDEEP KAUR 2609009WL018754 HARDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393427 HARDEEP KAUR W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-039-001/44
(DANDRALA DHINDSA) 		2609009000NRG24291120230390487 29/11/2023 KEWAL SINGH 2609009WL018754 KEWAL SINGH 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9000393375 KEWAL SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-039-001/5
(DANDRALA DHINDSA) 		2609009000NRG24291120230390488 29/11/2023 PARAMJIT KAUR 2609009WL018754 PARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393390 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-039-001/50
(DANDRALA DHINDSA) 		2609009000NRG24291120230390489 29/11/2023 JASVEER KAUR 2609009WL018754 JASVEER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393432 JASVIR KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-039-001/51
(DANDRALA DHINDSA) 		2609009000NRG24291120230390490 29/11/2023 MANDEEP KAUR 2609009WL018754 MANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393386 MANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
303 NABHA PB-09-009-039-001/52
(DANDRALA DHINDSA) 		2609009000NRG24291120230390491 29/11/2023 MALKIT KAUR 2609009WL018754 MALKIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393368 MALKIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-039-001/57
(DANDRALA DHINDSA) 		2609009000NRG24291120230390492 29/11/2023 CHARANJIT KAUR 2609009WL018754 CHARANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393387 CHARANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-039-001/60
(DANDRALA DHINDSA) 		2609009000NRG24291120230390493 29/11/2023 HARBHAJAN SINGH 2609009WL018754 HARBHAJAN SINGH 00354 PUNB0353200 606 606 Processed 01/01/2024 9000393382 HARBHAJAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-039-001/61
(DANDRALA DHINDSA) 		2609009000NRG24291120230390494 29/11/2023 SINDER KAUR 2609009WL018754 SINDER KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 9000393431 SINDER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-039-001/69
(DANDRALA DHINDSA) 		2609009000NRG24291120230390495 29/11/2023 NASEEB KAUR 2609009WL018754 NASEEB KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9000393420 NASEEB KAUR ICICI BANK LTD(508534)
308 NABHA PB-09-009-039-001/72
(DANDRALA DHINDSA) 		2609009000NRG24291120230390496 29/11/2023 GURMAIL KAUR 2609009WL018754 GURMAIL KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393428 GURMAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-039-001/75
(DANDRALA DHINDSA) 		2609009000NRG24291120230390497 29/11/2023 NASIB KAUR 2609009WL018754 NASIB KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393408 NASIB KAUR W/O CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-039-001/76
(DANDRALA DHINDSA) 		2609009000NRG24291120230390498 29/11/2023 SINDERPAL KAUR 2609009WL018754 SINDERPAL KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9000393434 SINDERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-039-001/77
(DANDRALA DHINDSA) 		2609009000NRG24291120230390499 29/11/2023 JOGINDER SINGH 2609009WL018754 JOGINDER SINGH 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393361 JOGINDER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-039-001/78
(DANDRALA DHINDSA) 		2609009000NRG24291120230390500 29/11/2023 FAKIR SINGH 2609009WL018754 FAKIR SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393362 FAQIRA S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-039-001/79
(DANDRALA DHINDSA) 		2609009000NRG24291120230390501 29/11/2023 JAGIR SINGH 2609009WL018754 JAGIR SINGH 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9000393424 JANGIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-039-001/82
(DANDRALA DHINDSA) 		2609009000NRG24291120230390502 29/11/2023 KIRPAL KAUR 2609009WL018754 KIRPAL KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393388 KIRPAL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
315 NABHA PB-09-009-039-001/86
(DANDRALA DHINDSA) 		2609009000NRG24291120230390503 29/11/2023 SATYA DEVI 2609009WL018754 SATYA DEVI 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393363 SATYA RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
316 NABHA PB-09-009-039-001/88
(DANDRALA DHINDSA) 		2609009000NRG24291120230390504 29/11/2023 BEANT KAUR 2609009WL018754 BEANT KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 9000393525 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
317 NABHA PB-09-009-039-001/9
(DANDRALA DHINDSA) 		2609009000NRG24291120230390505 29/11/2023 SURJIT SINGH 2609009WL018754 SURJIT SINGH 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9000393383 SARJEET SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-039-001/91
(DANDRALA DHINDSA) 		2609009000NRG24291120230390506 29/11/2023 SUKHDEV SINGH 2609009WL018754 SUKHDEV SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393406 SUKHDEV SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-039-001/92
(DANDRALA DHINDSA) 		2609009000NRG24291120230390507 29/11/2023 KIRANJIT KAUR 2609009WL018754 KIRANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393422 KIRANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-039-001/96
(DANDRALA DHINDSA) 		2609009000NRG24291120230390508 29/11/2023 JASVIR KAUR 2609009WL018754 JASVIR KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393392 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-123-001/1
(PALIA KHURD) 		2609009000NRG24291120230388741 29/11/2023 PARMJIT KAUR 2609009WL018699 PARMJIT KAUR 00354 PUNB0353200 606 606 Processed 01/01/2024 9000393399 ParamjitKaur FINCARE SMALL FINANCE BANK LTD(608304)
322 NABHA PB-09-009-123-001/11
(PALIA KHURD) 		2609009000NRG24291120230388744 29/11/2023 HAKAM SINGH 2609009WL018699 HAKAM SINGH 00354 PUNB0353200 606 606 Processed 01/01/2024 9000393385 HAKAM SINGH SO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-123-001/13
(PALIA KHURD) 		2609009000NRG24291120230388748 29/11/2023 RAJ KUMAR 2609009WL018699 RAJ KUMAR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393384 RAJ KUMAR S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-123-001/16
(PALIA KHURD) 		2609009000NRG24291120230388749 29/11/2023 KIRANJIT KAUR 2609009WL018699 KIRANJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393407 KIRANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-123-001/17
(PALIA KHURD) 		2609009000NRG24291120230388750 29/11/2023 KULWINDER KAUR 2609009WL018699 KULWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393425 KULWINDER KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
326 NABHA PB-09-009-123-001/27
(PALIA KHURD) 		2609009000NRG24291120230388751 29/11/2023 CHARANJIT KAUR 2609009WL018699 CHARANJIT KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 9000393426 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-123-001/31
(PALIA KHURD) 		2609009000NRG24291120230388752 29/11/2023 GURNAAM KAUR 2609009WL018699 GURNAAM KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393403 GURNAM KAUR W/O HARDAM SINGH PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-123-001/32
(PALIA KHURD) 		2609009000NRG24291120230388753 29/11/2023 KARAMJIT KAUR 2609009WL018699 KARAMJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393377 KARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-123-001/34
(PALIA KHURD) 		2609009000NRG24291120230388754 29/11/2023 BHAN KAUR 2609009WL018699 BHAN KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393405 BHAN KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-123-001/35
(PALIA KHURD) 		2609009000NRG24291120230388755 29/11/2023 SARBJEET KAUR 2609009WL018699 SARBJEET KAUR 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393374 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
331 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24291120230388758 29/11/2023 HARDEEP KAUR 2609009WL018699 HARDEEP KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393421 HARDEEP KAUR DO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-123-001/4
(PALIA KHURD) 		2609009000NRG24291120230388757 29/11/2023 SARABJIT KAUR 2609009WL018699 SARABJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393526 SARABJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-123-001/41
(PALIA KHURD) 		2609009000NRG24291120230388759 29/11/2023 MANJEET KAUR 2609009WL018699 MANJEET KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9000393398 MANJIT KAUR AND CDPO NABHA PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-123-001/43
(PALIA KHURD) 		2609009000NRG24291120230388760 29/11/2023 SARABJIT KAUR 2609009WL018699 SARABJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393404 SARABJIT KAUR W/O RAJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
335 NABHA PB-09-009-123-001/44
(PALIA KHURD) 		2609009000NRG24291120230388761 29/11/2023 HARMESH KAUR 2609009WL018699 HARMESH KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9000393409 HARMESH KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-123-001/45
(PALIA KHURD) 		2609009000NRG24291120230388762 29/11/2023 GURDEV KAUR 2609009WL018699 GURDEV KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9000393401 GURDEV KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-123-001/48
(PALIA KHURD) 		2609009000NRG24291120230388763 29/11/2023 HARBHANS KAUR 2609009WL018699 HARBHANS KAUR 00354 PUNB0353200 909 909 Processed 01/01/2024 9000393400 HARBANS KAUR WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-123-001/56
(PALIA KHURD) 		2609009000NRG24291120230388765 29/11/2023 KARNAIL SINGH 2609009WL018699 KARNAIL SINGH 00354 PUNB0353200 1818 1818 Processed 01/01/2024 9000393402 KARNAIL SINGH ICICI BANK LTD(508534)
339 NABHA PB-09-009-123-001/62
(PALIA KHURD) 		2609009000NRG24291120230388767 29/11/2023 KULWINDER KAUR 2609009WL018699 KULWINDER KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393418 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
340 NABHA PB-09-009-123-001/67
(PALIA KHURD) 		2609009000NRG24291120230388769 29/11/2023 MANJIT KAUR 2609009WL018699 MANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393379 MANJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-123-001/8
(PALIA KHURD) 		2609009000NRG24291120230388770 29/11/2023 NIRMAL SINGH 2609009WL018699 NIRMAL SINGH 00354 PUNB0353200 1515 1515 Processed 01/01/2024 9000393381 NIRMAL SINGH S/O PRITEM SINGH PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-123-001/9
(PALIA KHURD) 		2609009000NRG24291120230388772 29/11/2023 HARJIT KAUR 2609009WL018699 HARJIT KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9000393372 HARJIT KAUR & CDPO NABHA PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-123-001/93
(PALIA KHURD) 		2609009000NRG24291120230388774 29/11/2023 HARBANS KAUR 2609009WL018699 HARBANS KAUR 00354 PUNB0353200 1212 1212 Processed 01/01/2024 9000393373 HARBANS KAUR & MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95748 95748
344 NABHA PB-09-009-118-001/10
(NARMANA) 		2609009000NRG24291120230388962 29/11/2023 SARDARA SINGH 2609009WL018708 SARDARA SINGH 00354 PUNB0353800 303 303 Processed 01/01/2024 9000393473 SARDARA SINGH S/O.RAM SINGH PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-118-001/101
(NARMANA) 		2609009000NRG24291120230388964 29/11/2023 SURJIT KAUR 2609009WL018708 SURJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393471 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
346 NABHA PB-09-009-118-001/107
(NARMANA) 		2609009000NRG24291120230388966 29/11/2023 RANI KAUR 2609009WL018708 RANI KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9000393484 RANI W/O GURJANT SINGH UNION BANK OF INDIA(508500)
347 NABHA PB-09-009-118-001/110
(NARMANA) 		2609009000NRG24291120230388968 29/11/2023 GURMIT KAUR 2609009WL018708 GURMIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393487 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-118-001/129
(NARMANA) 		2609009000NRG24291120230388974 29/11/2023 DIYAL KAUR 2609009WL018708 DIYAL KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393443 DIYAL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
349 NABHA PB-09-009-118-001/135
(NARMANA) 		2609009000NRG24291120230388977 29/11/2023 AMARJIT KAUR 2609009WL018708 AMARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393486 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-118-001/147
(NARMANA) 		2609009000NRG24291120230388980 29/11/2023 SIMRANJIT KAUR 2609009WL018708 SIMRANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9000393491 SIMRANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-118-001/154
(NARMANA) 		2609009000NRG24291120230388982 29/11/2023 KIRANDEEP 2609009WL018708 KIRANDEEP 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393442 KIRANDEEP WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-118-001/160
(NARMANA) 		2609009000NRG24291120230388984 29/11/2023 KARNAIL KAUR 2609009WL018708 KARNAIL KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000393488 KARNAIL KAUR WO MEETA SINGH UNION BANK OF INDIA(508500)
353 NABHA PB-09-009-118-001/165
(NARMANA) 		2609009000NRG24291120230388985 29/11/2023 KULDEEP SINGH 2609009WL018708 KULDEEP SINGH 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000393441 KULDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
354 NABHA PB-09-009-118-001/184
(NARMANA) 		2609009000NRG24291120230388987 29/11/2023 JAGROOP SINGH 2609009WL018708 JAGROOP SINGH 00354 PUNB0353800 303 303 Processed 01/01/2024 9000393438 JAGRUP SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
355 NABHA PB-09-009-118-001/195
(NARMANA) 		2609009000NRG24291120230388990 29/11/2023 HARJIT KAUR 2609009WL018708 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393494 HARJIT KAUR WO AJEB SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-118-001/223
(NARMANA) 		2609009000NRG24291120230388997 29/11/2023 AMARJEET SINGH 2609009WL018708 AMARJEET SINGH 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393437 AMARJIT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-118-001/41
(NARMANA) 		2609009000NRG24291120230389008 29/11/2023 BALBIR KAUR 2609009WL018708 BALBIR KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9000393483 BALBIR KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
358 NABHA PB-09-009-118-001/43
(NARMANA) 		2609009000NRG24291120230389009 29/11/2023 DARSHAN KAUR 2609009WL018708 DARSHAN KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000393492 DARSHAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-118-001/45
(NARMANA) 		2609009000NRG24291120230389010 29/11/2023 BALJINDER KAUR 2609009WL018708 BALJINDER KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000393482 BALJINDER KAUR WO GULJARA SINGH PUNJAB NATIONAL BANK(508568)
360 NABHA PB-09-009-118-001/64
(NARMANA) 		2609009000NRG24291120230389020 29/11/2023 SOMA RANI 2609009WL018708 SOMA RANI 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393481 SOMA RANI PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-118-001/65
(NARMANA) 		2609009000NRG24291120230389021 29/11/2023 MANPREET KAUR 2609009WL018708 MANPREET KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9000393439 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
362 NABHA PB-09-009-118-001/67
(NARMANA) 		2609009000NRG24291120230389023 29/11/2023 HARPAL KAUR 2609009WL018708 HARPAL KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9000393495 HARPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-118-001/70
(NARMANA) 		2609009000NRG24291120230389024 29/11/2023 MANJEET KAUR 2609009WL018708 MANJEET KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9000393489 MANJEET KAUR WO PARSA SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-118-001/77
(NARMANA) 		2609009000NRG24291120230389028 29/11/2023 MAKHAN SINGH 2609009WL018708 MAKHAN SINGH 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393490 MAKHAN SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-118-001/87
(NARMANA) 		2609009000NRG24291120230389032 29/11/2023 LABH KAUR 2609009WL018708 LABH KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393472 LABH KAUR ICICI BANK LTD(508534)
366 NABHA PB-09-009-118-001/93
(NARMANA) 		2609009000NRG24291120230389035 29/11/2023 SURJIT KAUR 2609009WL018708 SURJIT KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9000393470 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
367 NABHA PB-09-009-118-001/95
(NARMANA) 		2609009000NRG24291120230389037 29/11/2023 KARNAIL KAUR 2609009WL018708 KARNAIL KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393493 KARNAIL KAUR WO GARJA SINGH PUNJAB NATIONAL BANK(508568)
368 NABHA PB-09-009-118-001/97
(NARMANA) 		2609009000NRG24291120230389039 29/11/2023 MANDEEP KAUR 2609009WL018708 MANDEEP KAUR 00354 PUNB0353800 606 606 Processed 01/01/2024 9000393496 MANDEEP KAUR WO SH RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
369 NABHA PB-09-009-118-001/99
(NARMANA) 		2609009000NRG24291120230389040 29/11/2023 RANJIT KAUR 2609009WL018708 RANJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393485 RANJIT KAUR ICICI BANK LTD(508534)
370 NABHA PB-09-009-120-001/81
(PAHARPUR) 		2609009000NRG24291120230390963 29/11/2023 RAJWINDER KAUR 2609009WL018774 RAJWINDER KAUR 00354 PUNB0353800 1515 1515 Processed 01/01/2024 9000393440 RAJWINDER KAUR WO DARWARA SINGH PUNJAB NATIONAL BANK(508568)
371 NABHA PB-09-009-161-001/17
(THUHA PATTI) 		2609009000NRG24291120230390985 29/11/2023 RANJIT KAUR 2609009WL018775 RANJIT KAUR 00354 PUNB0353800 303 303 Processed 01/01/2024 9000393477 RANJIT KAUR W/O.HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
372 NABHA PB-09-009-161-001/44
(THUHA PATTI) 		2609009000NRG24291120230390988 29/11/2023 KESAR KAUR 2609009WL018775 KESAR KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393480 KESAR KAUR W/O.SATGUR SINGH PUNJAB NATIONAL BANK(508568)
373 NABHA PB-09-009-161-001/45
(THUHA PATTI) 		2609009000NRG24291120230390989 29/11/2023 LAKHWINDER KAUR 2609009WL018775 LAKHWINDER KAUR 00354 PUNB0353800 1212 1212 Processed 01/01/2024 9000393479 LAKHWINDER KAUR & HARPREET KAUR PUNJAB NATIONAL BANK(508568)
374 NABHA PB-09-009-161-001/54
(THUHA PATTI) 		2609009000NRG24291120230390990 29/11/2023 GURJANT KAUR 2609009WL018775 GURJANT KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9000393524 GURJANT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
375 NABHA PB-09-009-161-001/56
(THUHA PATTI) 		2609009000NRG24291120230390991 29/11/2023 RANNO 2609009WL018775 RANNO 00354 PUNB0353800 909 909 Processed 01/01/2024 9000393478 RANO KAUR W/O.KALA SINGH PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-161-001/60
(THUHA PATTI) 		2609009000NRG24291120230390992 29/11/2023 SARBJIT KAUR 2609009WL018775 SARBJIT KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393476 SARBHJIT KAUR WO JAGTA SINGH PUNJAB GRAMIN BANK(607138)
377 NABHA PB-09-009-161-001/62
(THUHA PATTI) 		2609009000NRG24291120230390993 29/11/2023 RAJ KAUR 2609009WL018775 RAJ KAUR 00354 PUNB0353800 1818 1818 Processed 01/01/2024 9000393475 RAJ KAUR W/O KASHIMIRA SINGH PUNJAB NATIONAL BANK(508568)
378 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24291120230390994 29/11/2023 PARKASH SINGH 2609009WL018775 PARKASH SINGH 00354 PUNB0353800 606 606 Processed 01/01/2024 9000393523 PARKASH SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
379 NABHA PB-09-009-161-001/7
(THUHA PATTI) 		2609009000NRG24291120230390995 29/11/2023 PARMJIT KAUR 2609009WL018775 PARMJIT KAUR 00354 PUNB0353800 909 909 Processed 01/01/2024 9000393474 PARAMJIT KAUR W/O.PARGAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48480 48480
380 NABHA PB-09-009-015-001/48
(BAURAN KALAN) 		2609009000NRG24291120230392080 29/11/2023 GURMEET KAUR 2609009WL018824 GURMEET KAUR 00415 SBIN0001452 909 909 Processed 01/01/2024 9000393436 GURMIT KAUR ICICI BANK LTD(508534)
381 NABHA PB-09-009-026-001/69
(BINA HERI) 		2609009000NRG24291120230388873 29/11/2023 KULWINDER KAUR 2609009WL018703 KULWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9000393337 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
382 NABHA PB-09-009-088-001/23
(KAUL) 		2609009000NRG24291120230388911 29/11/2023 SUCHA SINGH 2609009WL018705 SUCHA SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9000393340 SUCHA SINGH PUNJAB & SIND BANK(607087)
383 NABHA PB-09-009-088-001/41
(KAUL) 		2609009000NRG24291120230388916 29/11/2023 SARABJIT KAUR 2609009WL018705 SARABJIT KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393527 SARABJIT KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
384 NABHA PB-09-009-088-001/47
(KAUL) 		2609009000NRG24291120230388917 29/11/2023 Jasvir kaur 2609009WL018705 Jasvir kaur 00415 SBIN0001452 606 606 Processed 01/01/2024 9000393351 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
385 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG24291120230388947 29/11/2023 JASPREET KAUR 2609009WL018707 JASPREET KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393343 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
386 NABHA PB-09-009-105-001/14
(LOPE) 		2609009000NRG24291120230388946 29/11/2023 JASPREET KAUR 2609009WL018707 JASPREET KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9000393342 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
387 NABHA PB-09-009-118-001/82
(NARMANA) 		2609009000NRG24291120230389030 29/11/2023 GIAN SINGH 2609009WL018708 GIAN SINGH 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9000393349 MR GIAN SINGH STATE BANK OF INDIA(508548)
388 NABHA PB-09-009-120-001/10
(PAHARPUR) 		2609009000NRG24291120230390936 29/11/2023 HARBANS SINGH 2609009WL018774 HARBANS SINGH 00415 SBIN0001452 303 303 Processed 01/01/2024 9000393338 HARBANS SINGH SO SWARAN SINGH BANK OF INDIA(508505)
389 NABHA PB-09-009-120-001/100
(PAHARPUR) 		2609009000NRG24291120230390937 29/11/2023 RANVIR KAUR 2609009WL018774 RANVIR KAUR 00415 SBIN0001452 909 909 Processed 01/01/2024 9000393346 RANBIR KAUR WO PARME BANK OF BARODA(606985)
390 NABHA PB-09-009-120-001/102
(PAHARPUR) 		2609009000NRG24291120230390939 29/11/2023 JASVIR KAUR 2609009WL018774 JASVIR KAUR 00415 SBIN0001452 1212 1212 Processed 01/01/2024 9000393341 MRS JASVIR KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-120-001/114
(PAHARPUR) 		2609009000NRG24291120230390940 29/11/2023 SUKHWINDER KAUR 2609009WL018774 SUKHWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393357 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
392 NABHA PB-09-009-120-001/115
(PAHARPUR) 		2609009000NRG24291120230390941 29/11/2023 AMAR KAUR 2609009WL018774 AMAR KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393335 MS AMAR KAUR STATE BANK OF INDIA(508548)
393 NABHA PB-09-009-120-001/120
(PAHARPUR) 		2609009000NRG24291120230390942 29/11/2023 JASWANT KAUR 2609009WL018774 JASWANT KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393529 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
394 NABHA PB-09-009-120-001/125
(PAHARPUR) 		2609009000NRG24291120230390943 29/11/2023 RANI 2609009WL018774 RANI 00415 SBIN0001452 909 909 Processed 01/01/2024 9000393352 MRS RANI STATE BANK OF INDIA(508548)
395 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24291120230390945 29/11/2023 BALJEET KAUR 2609009WL018774 BALJEET KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393356 BALJIT KAUR PUNJAB & SIND BANK(607087)
396 NABHA PB-09-009-120-001/134
(PAHARPUR) 		2609009000NRG24291120230390980 29/11/2023 JARNAIL SINGH 2609009WL018775 JARNAIL SINGH 00415 SBIN0001452 606 606 Processed 01/01/2024 9000393359 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
397 NABHA PB-09-009-120-001/139
(PAHARPUR) 		2609009000NRG24291120230390946 29/11/2023 KARAMJIT KAUR 2609009WL018774 KARAMJIT KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393353 KARAMJIT KAUR WO GINDER SINGH BANK OF INDIA(508505)
398 NABHA PB-09-009-120-001/143
(PAHARPUR) 		2609009000NRG24291120230390947 29/11/2023 KARAM SINGH 2609009WL018774 KARAM SINGH 00415 SBIN0001452 909 909 Processed 01/01/2024 9000393355 MR KARAM SINGH STATE BANK OF INDIA(508548)
399 NABHA PB-09-009-120-001/175
(PAHARPUR) 		2609009000NRG24291120230390949 29/11/2023 KEWAL SINGH 2609009WL018774 KEWAL SINGH 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393530 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 NABHA PB-09-009-120-001/211
(PAHARPUR) 		2609009000NRG24291120230390957 29/11/2023 GORI 2609009WL018774 GORI 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393354 MRS GORI STATE BANK OF INDIA(508548)
401 NABHA PB-09-009-120-001/35
(PAHARPUR) 		2609009000NRG24291120230390958 29/11/2023 DHARM KAUR 2609009WL018774 DHARM KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393336 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
402 NABHA PB-09-009-120-001/4
(PAHARPUR) 		2609009000NRG24291120230390959 29/11/2023 BHIM SINGH 2609009WL018774 BHIM SINGH 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393339 MR BHEEM SINGH STATE BANK OF INDIA(508548)
403 NABHA PB-09-009-120-001/53
(PAHARPUR) 		2609009000NRG24291120230390961 29/11/2023 SARABJIT KAUR 2609009WL018774 SARABJIT KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393344 SARBJIT KAUR W/O KARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
404 NABHA PB-09-009-120-001/75
(PAHARPUR) 		2609009000NRG24291120230390962 29/11/2023 BALJEET KAUR 2609009WL018774 BALJEET KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393348 BALJEET KAUR WO RAM CHAND PUNJAB & SIND BANK(607087)
405 NABHA PB-09-009-120-001/88
(PAHARPUR) 		2609009000NRG24291120230390964 29/11/2023 BHINDER KAUR 2609009WL018774 BHINDER KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393347 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
406 NABHA PB-09-009-120-001/99
(PAHARPUR) 		2609009000NRG24291120230390966 29/11/2023 JASPAL KAUR 2609009WL018774 JASPAL KAUR 00415 SBIN0001452 1515 1515 Processed 01/01/2024 9000393345 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
407 NABHA PB-09-009-149-001/142
(SAUJA) 		2609009000NRG24291120230389071 29/11/2023 SUKHJEET KAUR 2609009WL018710 SUKHJEET KAUR 00415 SBIN0001452 1818 1818 Processed 01/01/2024 9000393360 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 38178 38178
408 NABHA PB-09-009-119-001/234
(NOHRA) 		2609009000NRG24291120230390639 29/11/2023 SUKHWINDER KAUR 2609009WL018756 SUKHWINDER KAUR 00415 SBIN0003316 1515 1515 Processed 01/01/2024 9000393952 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
409 NABHA PB-09-009-026-001/57
(BINA HERI) 		2609009000NRG24291120230388867 29/11/2023 KRISHAN SINGH 2609009WL018703 KRISHAN SINGH 00415 SBIN0008244 1818 1818 Processed 01/01/2024 9000393569 KRISHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
410 NABHA PB-09-009-015-001/262
(BAURAN KALAN) 		2609009000NRG24291120230392077 29/11/2023 GURMEET KAUR 2609009WL018824 GURMEET KAUR 00415 SBIN0018691 1818 1818 Processed 01/01/2024 9000393789 GURMEET KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
411 NABHA PB-09-009-118-001/66
(NARMANA) 		2609009000NRG24291120230389022 29/11/2023 BALWINDER KAUR 2609009WL018708 BALWINDER KAUR 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9000393499 BALJINDER KAUR ICICI BANK LTD(508534)
412 NABHA PB-09-009-142-001/9
(SADHOHERI) 		2609009000NRG24291120230390982 29/11/2023 JAGTAR SINGH 2609009WL018775 JAGTAR SINGH 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9000393693 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
413 NABHA PB-09-009-149-001/116
(SAUJA) 		2609009000NRG24291120230389057 29/11/2023 DARSHNA DEVI 2609009WL018710 DARSHNA DEVI 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9000393607 DARSHNA DEVI HDFC BANK LTD(607152)
414 NABHA PB-09-009-149-001/118
(SAUJA) 		2609009000NRG24291120230389059 29/11/2023 KIRNA RANI 2609009WL018710 KIRNA RANI 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9000393614 KIRNA RANI ICICI BANK LTD(508534)
415 NABHA PB-09-009-168-001/36
(WAZIDPUR) 		2609009000NRG24291120230390300 29/11/2023 SUKHWINDER KAUR 2609009WL018750 SUKHWINDER KAUR 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9000393958 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
416 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG24291120230388834 29/11/2023 LAKHWINDER SINGH 2609009WL018702 LAKHWINDER SINGH 00415 SBIN0050018 1818 1818 Processed 01/01/2024 9000393606 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
417 NABHA PB-09-009-005-001/102
(AGOL) 		2609009000NRG24291120230388796 29/11/2023 PARAMJIT KAUR 2609009WL018701 PARAMJIT KAUR 00415 SBIN0050020 1515 1515 Rejected 01/01/2024 9000393662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG24291120230388836 29/11/2023 NARDEEP KAUR 2609009WL018702 NARDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 01/01/2024 9000393802 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG24291120230388900 29/11/2023 RANJIT KAUR 2609009WL018704 RANJIT KAUR 00415 SBIN0050020 1212 1212 Processed 01/01/2024 9000393853 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
420 NABHA PB-09-009-077-001/42
(JHAMBALI SANI) 		2609009000NRG24291120230388902 29/11/2023 hardeep kaur 2609009WL018704 hardeep kaur 00415 SBIN0050020 606 606 Processed 01/01/2024 9000393810 HARDEEP KAUR WO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
421 NABHA PB-09-009-016-001/11
(BAURAN KHURD) 		2609009000NRG24291120230390967 29/11/2023 AMANDEEP KAUR 2609009WL018775 AMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393891 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
422 NABHA PB-09-009-016-001/16
(BAURAN KHURD) 		2609009000NRG24291120230390969 29/11/2023 SUKHWINDER KAUR 2609009WL018775 SUKHWINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9000393580 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
423 NABHA PB-09-009-016-001/23
(BAURAN KHURD) 		2609009000NRG24291120230390971 29/11/2023 BALJIT KAUR 2609009WL018775 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393741 Mr. Baljit Kaur KAUR INDIAN BANK(607105)
424 NABHA PB-09-009-016-001/81
(BAURAN KHURD) 		2609009000NRG24291120230390974 29/11/2023 LALITA DEVI 2609009WL018775 LALITA DEVI 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393517 Mrs. Lalita Devi INDIAN BANK(607105)
425 NABHA PB-09-009-026-001/102
(BINA HERI) 		2609009000NRG24291120230388838 29/11/2023 MANDEEP KAUR 2609009WL018703 MANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393787 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
426 NABHA PB-09-009-026-001/103
(BINA HERI) 		2609009000NRG24291120230388839 29/11/2023 SANDEEP KAUR 2609009WL018703 SANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393846 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
427 NABHA PB-09-009-026-001/105
(BINA HERI) 		2609009000NRG24291120230388840 29/11/2023 AMANDEEP KAUR 2609009WL018703 AMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393620 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
428 NABHA PB-09-009-026-001/105
(BINA HERI) 		2609009000NRG24291120230388841 29/11/2023 GURMEET SINGH 2609009WL018703 GURMEET SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393944 GURSHAN SINGH BANK OF BARODA(606985)
429 NABHA PB-09-009-026-001/11
(BINA HERI) 		2609009000NRG24291120230388842 29/11/2023 CHARANJITT KAUR 2609009WL018703 CHARANJITT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393740 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
430 NABHA PB-09-009-026-001/115
(BINA HERI) 		2609009000NRG24291120230388843 29/11/2023 Baljeet kaur 2609009WL018703 Baljeet kaur 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9000393618 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
431 NABHA PB-09-009-026-001/12
(BINA HERI) 		2609009000NRG24291120230388844 29/11/2023 GURMIT KAUR 2609009WL018703 GURMIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9000393554 MRS GURMEET KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
432 NABHA PB-09-009-026-001/121
(BINA HERI) 		2609009000NRG24291120230388845 29/11/2023 Balwinder kaur 2609009WL018703 Balwinder kaur 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393844 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
433 NABHA PB-09-009-026-001/124
(BINA HERI) 		2609009000NRG24291120230388847 29/11/2023 Rimpi kaur 2609009WL018703 Rimpi kaur 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393788 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
434 NABHA PB-09-009-026-001/125
(BINA HERI) 		2609009000NRG24291120230388848 29/11/2023 Sandeep Kaur 2609009WL018703 Sandeep Kaur 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393848 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
435 NABHA PB-09-009-026-001/134
(BINA HERI) 		2609009000NRG24291120230388849 29/11/2023 CHARNJIT KAUR 2609009WL018703 CHARNJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9000393532 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-026-001/15
(BINA HERI) 		2609009000NRG24291120230388851 29/11/2023 MULHTIAR KAUR 2609009WL018703 MULHTIAR KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 9000393509 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
437 NABHA PB-09-009-026-001/23
(BINA HERI) 		2609009000NRG24291120230388852 29/11/2023 BHINDER SINGH 2609009WL018703 BHINDER SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393644 MR BHINDER SINGH STATE BANK OF INDIA(508548)
438 NABHA PB-09-009-026-001/24
(BINA HERI) 		2609009000NRG24291120230388853 29/11/2023 MANJIT KAUR 2609009WL018703 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393574 MRS MANJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
439 NABHA PB-09-009-026-001/28
(BINA HERI) 		2609009000NRG24291120230388854 29/11/2023 HARPAL SINGH 2609009WL018703 HARPAL SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393736 MR HARPAL SINGH STATE BANK OF INDIA(508548)
440 NABHA PB-09-009-026-001/29
(BINA HERI) 		2609009000NRG24291120230388855 29/11/2023 BALJIT KAUR 2609009WL018703 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393734 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
441 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG24291120230388856 29/11/2023 GURMEET KAUR 2609009WL018703 GURMEET KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393707 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
442 NABHA PB-09-009-026-001/37
(BINA HERI) 		2609009000NRG24291120230388857 29/11/2023 MINDER KAUR 2609009WL018703 MINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393739 MRS MINDER KAUR STATE BANK OF INDIA(508548)
443 NABHA PB-09-009-026-001/39
(BINA HERI) 		2609009000NRG24291120230388859 29/11/2023 RAJWINDER KAUR 2609009WL018703 RAJWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393519 MRS RAJWINDER AUR STATE BANK OF INDIA(508548)
444 NABHA PB-09-009-026-001/42
(BINA HERI) 		2609009000NRG24291120230388860 29/11/2023 SUKHPAL KAUR 2609009WL018703 SUKHPAL KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393744 SUKHPAL KAUR UCO BANK(607066)
445 NABHA PB-09-009-026-001/44
(BINA HERI) 		2609009000NRG24291120230388861 29/11/2023 SUKHPAL KAUR 2609009WL018703 SUKHPAL KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9000393520 SUKHPAL KAUR ICICI BANK LTD(508534)
446 NABHA PB-09-009-026-001/47
(BINA HERI) 		2609009000NRG24291120230388862 29/11/2023 CHARANJIT KAUR 2609009WL018703 CHARANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393912 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
447 NABHA PB-09-009-026-001/48
(BINA HERI) 		2609009000NRG24291120230388863 29/11/2023 KULVIR KAUR 2609009WL018703 KULVIR KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393571 MRS KULVIR KAUR WO BAWA SINGH STATE BANK OF INDIA(508548)
448 NABHA PB-09-009-026-001/51
(BINA HERI) 		2609009000NRG24291120230388864 29/11/2023 NACHATTER KAUR 2609009WL018703 NACHATTER KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393803 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
449 NABHA PB-09-009-026-001/55
(BINA HERI) 		2609009000NRG24291120230388865 29/11/2023 BHUPINDER KAUR 2609009WL018703 BHUPINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9000393845 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
450 NABHA PB-09-009-026-001/56
(BINA HERI) 		2609009000NRG24291120230388866 29/11/2023 PAL KAUR 2609009WL018703 PAL KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9000393745 MRS PAAL KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
451 NABHA PB-09-009-026-001/58
(BINA HERI) 		2609009000NRG24291120230388868 29/11/2023 MEWA Singh 2609009WL018703 MEWA Singh 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393743 MR MEWA SINGH STATE BANK OF INDIA(508548)
452 NABHA PB-09-009-026-001/6
(BINA HERI) 		2609009000NRG24291120230388869 29/11/2023 SHEROO KAUR 2609009WL018703 SHEROO KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393512 MRS SHEROO KAUR STATE BANK OF INDIA(508548)
453 NABHA PB-09-009-026-001/65
(BINA HERI) 		2609009000NRG24291120230388870 29/11/2023 KERNAIL KAUR 2609009WL018703 KERNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393645 KARNAIL KAUR ICICI BANK LTD(508534)
454 NABHA PB-09-009-026-001/69
(BINA HERI) 		2609009000NRG24291120230388872 29/11/2023 CHARNJEET KAUR 2609009WL018703 CHARNJEET KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393706 MRS CHARANJEET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
455 NABHA PB-09-009-026-001/76
(BINA HERI) 		2609009000NRG24291120230388874 29/11/2023 KULDEEP KAUR 2609009WL018703 KULDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393742 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
456 NABHA PB-09-009-026-001/8
(BINA HERI) 		2609009000NRG24291120230388876 29/11/2023 Beebo 2609009WL018703 Beebo 00415 SBIN0050147 606 606 Processed 01/01/2024 9000393621 MRS BEEBO WO SARDARA SINGH STATE BANK OF INDIA(508548)
457 NABHA PB-09-009-026-001/84
(BINA HERI) 		2609009000NRG24291120230388877 29/11/2023 SUMANDEEP KAUR 2609009WL018703 SUMANDEEP KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 9000393510 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
458 NABHA PB-09-009-026-001/9
(BINA HERI) 		2609009000NRG24291120230388879 29/11/2023 SARABJIT KAUR 2609009WL018703 SARABJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393735 MRS SARABJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
459 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG24291120230388880 29/11/2023 BALVIR KAUR 2609009WL018703 BALVIR KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393705 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
460 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG24291120230388881 29/11/2023 KULWIDER KAUR 2609009WL018703 KULWIDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393847 MRS KULWINDER KAUR WO KIRATPAL SINGH STATE BANK OF INDIA(508548)
461 NABHA PB-09-009-026-001/96
(BINA HERI) 		2609009000NRG24291120230388882 29/11/2023 JASPAL KAUR 2609009WL018703 JASPAL KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 9000393619 MRS JASPAL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
462 NABHA PB-09-009-026-001/97
(BINA HERI) 		2609009000NRG24291120230388883 29/11/2023 JASPAL KAUR 2609009WL018703 JASPAL KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393511 MRS JASPAL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
463 NABHA PB-09-009-064-001/40
(GUNIKE) 		2609009000NRG24291120230389386 29/11/2023 HARJINDER KAUR 2609009WL018723 HARJINDER KAUR 00415 SBIN0050147 606 606 Processed 01/01/2024 9000393702 HARJINDER KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
464 NABHA PB-09-009-096-001/2
(KOT KHURD) 		2609009000NRG24291120230388923 29/11/2023 PARMJIT KAUR 2609009WL018706 PARMJIT KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 9000393649 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
465 NABHA PB-09-009-096-001/22
(KOT KHURD) 		2609009000NRG24291120230388924 29/11/2023 SINDER KAUR 2609009WL018706 SINDER KAUR 00415 SBIN0050147 909 909 Processed 01/01/2024 9000393650 CHHINDER KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
466 NABHA PB-09-009-096-001/35
(KOT KHURD) 		2609009000NRG24291120230388928 29/11/2023 DHAN KAUR 2609009WL018706 DHAN KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393651 MRS DHAN KAUR STATE BANK OF INDIA(508548)
467 NABHA PB-09-009-096-001/38
(KOT KHURD) 		2609009000NRG24291120230388929 29/11/2023 JASWANT KAUR 2609009WL018706 JASWANT KAUR 00415 SBIN0050147 1212 1212 Processed 01/01/2024 9000393652 HARBANS KAUR ICICI BANK LTD(508534)
468 NABHA PB-09-009-096-001/39
(KOT KHURD) 		2609009000NRG24291120230388930 29/11/2023 BALDEV SINGH 2609009WL018706 BALDEV SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393653 MR BALDEV SINGH STATE BANK OF INDIA(508548)
469 NABHA PB-09-009-104-001/12
(LOHAR MAJRA) 		2609009000NRG24291120230389388 29/11/2023 MUKHTIAR SINGH 2609009WL018723 MUKHTIAR SINGH 00415 SBIN0050147 606 606 Processed 01/01/2024 9000393654 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
470 NABHA PB-09-009-104-001/18
(LOHAR MAJRA) 		2609009000NRG24291120230389389 29/11/2023 JARNAIL SINGH 2609009WL018723 JARNAIL SINGH 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9000393955 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
471 NABHA PB-09-009-107-001/185
(MALKON) 		2609009000NRG24291120230389404 29/11/2023 GURMEET KAUR 2609009WL018723 GURMEET KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393943 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
472 NABHA PB-09-009-107-001/193
(MALKON) 		2609009000NRG24291120230389406 29/11/2023 HARMESH KAUR 2609009WL018723 HARMESH KAUR 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393841 MRS HARMESH KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
473 NABHA PB-09-009-107-001/198
(MALKON) 		2609009000NRG24291120230389407 29/11/2023 JASVIR KAUR 2609009WL018723 JASVIR KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9000393911 JASVIR KAUR ICICI BANK LTD(508534)
474 NABHA PB-09-009-107-001/6
(MALKON) 		2609009000NRG24291120230392269 29/11/2023 PAL SINGH 2609009WL018829 PAL SINGH 00415 SBIN0050147 1818 1818 Processed 01/01/2024 9000393542 MR PAL SINGH STATE BANK OF INDIA(508548)
475 NABHA PB-09-009-107-001/98
(MALKON) 		2609009000NRG24291120230389417 29/11/2023 MANJIT KAUR 2609009WL018723 MANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/01/2024 9000393842 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 89082 89082
476 NABHA PB-09-009-015-001/47
(BAURAN KALAN) 		2609009000NRG24291120230392079 29/11/2023 BALJIT KAUR 2609009WL018824 BALJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9000393579 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
477 NABHA PB-09-009-015-001/95
(BAURAN KALAN) 		2609009000NRG24291120230392082 29/11/2023 ANGREJ KAUR 2609009WL018824 ANGREJ KAUR 00415 SBIN0050277 1818 1818 Processed 01/01/2024 9000393552 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
478 NABHA PB-09-009-107-001/20
(MALKON) 		2609009000NRG24291120230392263 29/11/2023 SHER SINGH 2609009WL018829 SHER SINGH 00415 SBIN0050277 303 303 Processed 01/01/2024 9000393559 MRS SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
479 NABHA PB-09-009-118-001/9
(NARMANA) 		2609009000NRG24291120230389033 29/11/2023 PARSHOTAM LAL 2609009WL018708 PARSHOTAM LAL 00415 SBIN0050330 1818 1818 Processed 01/01/2024 9000393462 PARSOTAM LAL S/O INDER RAM UNION BANK OF INDIA(508500)
SubTotal 1818 1818
480 NABHA PB-09-009-107-001/163-A
(MALKON) 		2609009000NRG24291120230392255 29/11/2023 KARAMJIT KAUR 2609009WL018829 KARAMJIT KAUR 00415 SBIN0050365 909 909 Processed 01/01/2024 9000393852 KARAMJIT KAUR DO NARANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
481 NABHA PB-09-009-023-001/2
(BHILLOWAL) 		2609009000NRG24291120230389374 29/11/2023 LABH SINGH 2609009WL018722 LABH SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393466 LABH SINGH S/O SARWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
482 NABHA PB-09-009-023-001/24
(BHILLOWAL) 		2609009000NRG24291120230389375 29/11/2023 JAGSEER SINGH 2609009WL018722 JAGSEER SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393948 Mr. Jagseer Singh INDIAN BANK(607105)
483 NABHA PB-09-009-023-001/37
(BHILLOWAL) 		2609009000NRG24291120230389376 29/11/2023 JARNAIL SINGH 2609009WL018722 JARNAIL SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393956 JARNAIL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
484 NABHA PB-09-009-023-001/47
(BHILLOWAL) 		2609009000NRG24291120230389378 29/11/2023 AMANDEEP KAUR 2609009WL018722 AMANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393497 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
485 NABHA PB-09-009-023-001/52
(BHILLOWAL) 		2609009000NRG24291120230389380 29/11/2023 MANJIT KAUR 2609009WL018722 MANJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393581 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
486 NABHA PB-09-009-023-001/53
(BHILLOWAL) 		2609009000NRG24291120230389381 29/11/2023 LABH KAUR 2609009WL018722 LABH KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393582 MRS LABH KAUR STATE BANK OF INDIA(508548)
487 NABHA PB-09-009-023-001/55
(BHILLOWAL) 		2609009000NRG24291120230389382 29/11/2023 SARBJEET KAUR 2609009WL018722 SARBJEET KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393947 SARABJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
488 NABHA PB-09-009-023-001/56
(BHILLOWAL) 		2609009000NRG24291120230389383 29/11/2023 BHAGWANT KAUR 2609009WL018722 BHAGWANT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393957 BHAGWANT KAUR ICICI BANK LTD(508534)
489 NABHA PB-09-009-023-001/60
(BHILLOWAL) 		2609009000NRG24291120230389384 29/11/2023 SURJIT KAUR 2609009WL018722 SURJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393465 SURJIT KAUR ICICI BANK LTD(508534)
490 NABHA PB-09-009-023-001/8
(BHILLOWAL) 		2609009000NRG24291120230389385 29/11/2023 MAGHAR SINGH 2609009WL018722 MAGHAR SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393469 MAGHAR SINGH ICICI BANK LTD(508534)
491 NABHA PB-09-009-039-001/194
(DANDRALA DHINDSA) 		2609009000NRG24291120230390479 29/11/2023 SARBJEET KAUR 2609009WL018754 SARBJEET KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393951 Ms. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
492 NABHA PB-09-009-039-001/195
(DANDRALA DHINDSA) 		2609009000NRG24291120230390480 29/11/2023 MANDEEP KAUR 2609009WL018754 MANDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393950 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-088-001/1
(KAUL) 		2609009000NRG24291120230388909 29/11/2023 PARMJIT KAUR 2609009WL018705 PARMJIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000393646 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
494 NABHA PB-09-009-088-001/26
(KAUL) 		2609009000NRG24291120230388912 29/11/2023 GURDEEP SINGH 2609009WL018705 GURDEEP SINGH 00415 SBIN0050434 909 909 Processed 01/01/2024 9000393647 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
495 NABHA PB-09-009-088-001/28
(KAUL) 		2609009000NRG24291120230388913 29/11/2023 HEMPREET KAUR 2609009WL018705 HEMPREET KAUR 00415 SBIN0050434 1212 1212 Processed 01/01/2024 9000393648 MRS HEMPREET KAUR STATE BANK OF INDIA(508548)
496 NABHA PB-09-009-119-001/117
(NOHRA) 		2609009000NRG24291120230390583 29/11/2023 PARAMJIT KAUR 2609009WL018756 PARAMJIT KAUR 00415 SBIN0050434 606 606 Processed 01/01/2024 9000393560 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
497 NABHA PB-09-009-119-001/183
(NOHRA) 		2609009000NRG24291120230390613 29/11/2023 SAHNAJ 2609009WL018756 SAHNAJ 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393915 MRS SEHNAJ BEGAM STATE BANK OF INDIA(508548)
498 NABHA PB-09-009-119-001/184
(NOHRA) 		2609009000NRG24291120230390614 29/11/2023 MANJIT 2609009WL018756 MANJIT 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393625 MRS MANJEET STATE BANK OF INDIA(508548)
499 NABHA PB-09-009-119-001/192
(NOHRA) 		2609009000NRG24291120230390618 29/11/2023 KIRANDEEP KAUR 2609009WL018756 KIRANDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000393913 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
500 NABHA PB-09-009-119-001/199
(NOHRA) 		2609009000NRG24291120230390620 29/11/2023 Harjinder kaur 2609009WL018756 Harjinder kaur 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393859 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
501 NABHA PB-09-009-119-001/202
(NOHRA) 		2609009000NRG24291120230390621 29/11/2023 HABIBAN 2609009WL018756 HABIBAN 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000393908 MRS HABIBAN STATE BANK OF INDIA(508548)
502 NABHA PB-09-009-119-001/205
(NOHRA) 		2609009000NRG24291120230390622 29/11/2023 PARVEEN 2609009WL018756 PARVEEN 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393656 MRS PARVEEN STATE BANK OF INDIA(508548)
503 NABHA PB-09-009-119-001/208
(NOHRA) 		2609009000NRG24291120230390625 29/11/2023 PARVEEN 2609009WL018756 PARVEEN 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393627 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
504 NABHA PB-09-009-119-001/214
(NOHRA) 		2609009000NRG24291120230390628 29/11/2023 SARIYA 2609009WL018756 SARIYA 00415 SBIN0050434 606 606 Processed 01/01/2024 9000393860 MRS SARAIA SARAIA STATE BANK OF INDIA(508548)
505 NABHA PB-09-009-119-001/218
(NOHRA) 		2609009000NRG24291120230390630 29/11/2023 CHARANJEET KAUR 2609009WL018756 CHARANJEET KAUR 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000393855 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
506 NABHA PB-09-009-119-001/222
(NOHRA) 		2609009000NRG24291120230390631 29/11/2023 RAZIA 2609009WL018756 RAZIA 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000393945 MRS RAZIA STATE BANK OF INDIA(508548)
507 NABHA PB-09-009-119-001/224
(NOHRA) 		2609009000NRG24291120230390633 29/11/2023 PARVEEN 2609009WL018756 PARVEEN 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000393856 MRS PARVEEN STATE BANK OF INDIA(508548)
508 NABHA PB-09-009-119-001/231
(NOHRA) 		2609009000NRG24291120230390637 29/11/2023 MOHAR SINGH 2609009WL018756 MOHAR SINGH 00415 SBIN0050434 303 303 Processed 01/01/2024 9000393624 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
509 NABHA PB-09-009-119-001/9
(NOHRA) 		2609009000NRG24291120230390647 29/11/2023 DALWARA SINGH 2609009WL018756 DALWARA SINGH 00415 SBIN0050434 1515 1515 Processed 01/01/2024 9000393692 MR DALWARA SINGH STATE BANK OF INDIA(508548)
510 NABHA PB-09-009-120-001/13
(PAHARPUR) 		2609009000NRG24291120230390979 29/11/2023 JORA SINGH 2609009WL018775 JORA SINGH 00415 SBIN0050434 1818 1818 Processed 01/01/2024 9000393563 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 46965 46965
511 NABHA PB-09-009-149-001/121
(SAUJA) 		2609009000NRG24291120230389061 29/11/2023 RANJIT KAUR 2609009WL018710 RANJIT KAUR 00415 SBIN0050990 1818 1818 Processed 01/01/2024 9000393797 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
512 NABHA PB-09-009-039-001/165
(DANDRALA DHINDSA) 		2609009000NRG24291120230390474 29/11/2023 RAJ KAUR 2609009WL018754 RAJ KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393655 MRS RAJ KAUR STATE BANK OF INDIA(508548)
513 NABHA PB-09-009-119-001/101
(NOHRA) 		2609009000NRG24291120230390578 29/11/2023 PARAMJIT KAUR 2609009WL018756 PARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393623 PARAMJIT KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
514 NABHA PB-09-009-119-001/103
(NOHRA) 		2609009000NRG24291120230390579 29/11/2023 SABNAM SABNAM 2609009WL018756 SABNAM SABNAM 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393467 SABNAM ICICI BANK LTD(508534)
515 NABHA PB-09-009-119-001/107
(NOHRA) 		2609009000NRG24291120230390580 29/11/2023 SUKHVINDER KAUR 2609009WL018756 SUKHVINDER KAUR 00415 SBIN0051133 1212 1212 Processed 01/01/2024 9000393684 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
516 NABHA PB-09-009-119-001/109
(NOHRA) 		2609009000NRG24291120230390581 29/11/2023 MOHINDER KAUR 2609009WL018756 MOHINDER KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393747 MAHINDER KAUR ICICI BANK LTD(508534)
517 NABHA PB-09-009-119-001/119
(NOHRA) 		2609009000NRG24291120230390584 29/11/2023 HARJIT KAUR 2609009WL018756 HARJIT KAUR 00415 SBIN0051133 909 909 Processed 01/01/2024 9000393685 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
518 NABHA PB-09-009-119-001/122
(NOHRA) 		2609009000NRG24291120230390585 29/11/2023 BABY KAUR 2609009WL018756 BABY KAUR 00415 SBIN0051133 1212 1212 Processed 01/01/2024 9000393686 MRS BABY KAUR BABY RANI STATE BANK OF INDIA(508548)
519 NABHA PB-09-009-119-001/125
(NOHRA) 		2609009000NRG24291120230390586 29/11/2023 SUKHVINDER KAUR 2609009WL018756 SUKHVINDER KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393522 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
520 NABHA PB-09-009-119-001/134
(NOHRA) 		2609009000NRG24291120230390588 29/11/2023 GURPREET KAUR 2609009WL018756 GURPREET KAUR 00415 SBIN0051133 1212 1212 Processed 01/01/2024 9000393565 MRS GUPREET KAUR STATE BANK OF INDIA(508548)
521 NABHA PB-09-009-119-001/139
(NOHRA) 		2609009000NRG24291120230390590 29/11/2023 JASWINDER KAUR 2609009WL018756 JASWINDER KAUR 00415 SBIN0051133 909 909 Processed 01/01/2024 9000393521 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
522 NABHA PB-09-009-119-001/144
(NOHRA) 		2609009000NRG24291120230390592 29/11/2023 RANJIT KAUR 2609009WL018756 RANJIT KAUR 00415 SBIN0051133 1212 1212 Processed 01/01/2024 9000393564 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
523 NABHA PB-09-009-119-001/145
(NOHRA) 		2609009000NRG24291120230390593 29/11/2023 JASVEER KAUR 2609009WL018756 JASVEER KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393549 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
524 NABHA PB-09-009-119-001/146
(NOHRA) 		2609009000NRG24291120230390594 29/11/2023 JAVEDA 2609009WL018756 JAVEDA 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393561 MRS JAVEDA STATE BANK OF INDIA(508548)
525 NABHA PB-09-009-119-001/150
(NOHRA) 		2609009000NRG24291120230390596 29/11/2023 GURDEEP KAUR 2609009WL018756 GURDEEP KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393550 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
526 NABHA PB-09-009-119-001/154
(NOHRA) 		2609009000NRG24291120230390597 29/11/2023 KESAR SINGH 2609009WL018756 KESAR SINGH 00415 SBIN0051133 1212 1212 Processed 01/01/2024 9000393508 MR KESAR SINGH STATE BANK OF INDIA(508548)
527 NABHA PB-09-009-119-001/158
(NOHRA) 		2609009000NRG24291120230390599 29/11/2023 BALJEET KAUR 2609009WL018756 BALJEET KAUR 00415 SBIN0051133 606 606 Processed 01/01/2024 9000393616 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
528 NABHA PB-09-009-119-001/159
(NOHRA) 		2609009000NRG24291120230390600 29/11/2023 SADEEKAN 2609009WL018756 SADEEKAN 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393746 MRS HABIBAN STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-119-001/160
(NOHRA) 		2609009000NRG24291120230390601 29/11/2023 MANDEEP KAUR 2609009WL018756 MANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393748 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-119-001/162
(NOHRA) 		2609009000NRG24291120230390602 29/11/2023 JARNAIL SINGH 2609009WL018756 JARNAIL SINGH 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393750 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
531 NABHA PB-09-009-119-001/164
(NOHRA) 		2609009000NRG24291120230390603 29/11/2023 HARWINDER KAUR 2609009WL018756 HARWINDER KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393557 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
532 NABHA PB-09-009-119-001/166
(NOHRA) 		2609009000NRG24291120230390604 29/11/2023 MUKHTIAR KAUR 2609009WL018756 MUKHTIAR KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393451 MUKHTIAR KAUR ICICI BANK LTD(508534)
533 NABHA PB-09-009-119-001/169
(NOHRA) 		2609009000NRG24291120230390605 29/11/2023 JASPREET KAUR 2609009WL018756 JASPREET KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393450 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-119-001/171
(NOHRA) 		2609009000NRG24291120230390606 29/11/2023 KARAMJIT KAUR 2609009WL018756 KARAMJIT KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393749 KARAMJIT KAUR ICICI BANK LTD(508534)
535 NABHA PB-09-009-119-001/174
(NOHRA) 		2609009000NRG24291120230390607 29/11/2023 PARAMJIT KAUR 2609009WL018756 PARAMJIT KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393752 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-119-001/175
(NOHRA) 		2609009000NRG24291120230390608 29/11/2023 MANPREET KAUR 2609009WL018756 MANPREET KAUR 00415 SBIN0051133 1212 1212 Processed 01/01/2024 9000393942 MS MANPREET KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-119-001/176
(NOHRA) 		2609009000NRG24291120230390609 29/11/2023 SARABJIT KAUR 2609009WL018756 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393468 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-119-001/18
(NOHRA) 		2609009000NRG24291120230390610 29/11/2023 MUJDEEN 2609009WL018756 MUJDEEN 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393857 MR TAJ MOHAMMAD STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-119-001/180
(NOHRA) 		2609009000NRG24291120230390611 29/11/2023 SURJIT KAUR 2609009WL018756 SURJIT KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393751 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
540 NABHA PB-09-009-119-001/182
(NOHRA) 		2609009000NRG24291120230390612 29/11/2023 CHARANJIT KAUR 2609009WL018756 CHARANJIT KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393535 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
541 NABHA PB-09-009-119-001/185
(NOHRA) 		2609009000NRG24291120230390615 29/11/2023 PARWINDER KAUR 2609009WL018756 PARWINDER KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393452 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-119-001/189
(NOHRA) 		2609009000NRG24291120230390616 29/11/2023 LABH KAUR 2609009WL018756 LABH KAUR 00415 SBIN0051133 909 909 Processed 01/01/2024 9000393555 MRS LABH KAUR STATE BANK OF INDIA(508548)
543 NABHA PB-09-009-119-001/195
(NOHRA) 		2609009000NRG24291120230390619 29/11/2023 AMARJIT KAUR 2609009WL018756 AMARJIT KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393556 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-119-001/206
(NOHRA) 		2609009000NRG24291120230390623 29/11/2023 KULDEEP KAUR 2609009WL018756 KULDEEP KAUR 00415 SBIN0051133 1212 1212 Processed 01/01/2024 9000393622 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
545 NABHA PB-09-009-119-001/207
(NOHRA) 		2609009000NRG24291120230390624 29/11/2023 MANAT BEGAM 2609009WL018756 MANAT BEGAM 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393858 MRS MANAT BEGAM STATE BANK OF INDIA(508548)
546 NABHA PB-09-009-119-001/21
(NOHRA) 		2609009000NRG24291120230390626 29/11/2023 SARDARO 2609009WL018756 SARDARO 00415 SBIN0051133 606 606 Processed 01/01/2024 9000393501 MRS SARDARO WO MIRIYA KHAN STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-119-001/230
(NOHRA) 		2609009000NRG24291120230390636 29/11/2023 PARAMJIT 2609009WL018756 PARAMJIT 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393628 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-119-001/25
(NOHRA) 		2609009000NRG24291120230390640 29/11/2023 HARBANS KAUR 2609009WL018756 HARBANS KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393687 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-119-001/38
(NOHRA) 		2609009000NRG24291120230390641 29/11/2023 RAJ SINGH 2609009WL018756 RAJ SINGH 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393688 MR RAJ SINGH STATE BANK OF INDIA(508548)
550 NABHA PB-09-009-119-001/47
(NOHRA) 		2609009000NRG24291120230390642 29/11/2023 SURJIT SINGH 2609009WL018756 SURJIT SINGH 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393689 MR SURJIT SINGH STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-119-001/74
(NOHRA) 		2609009000NRG24291120230390643 29/11/2023 GURDEV KAUR 2609009WL018756 GURDEV KAUR 00415 SBIN0051133 1515 1515 Processed 01/01/2024 9000393690 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
552 NABHA PB-09-009-119-001/78
(NOHRA) 		2609009000NRG24291120230390644 29/11/2023 SUKHDEV SINGH 2609009WL018756 SUKHDEV SINGH 00415 SBIN0051133 1212 1212 Processed 01/01/2024 9000393738 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
553 NABHA PB-09-009-119-001/80
(NOHRA) 		2609009000NRG24291120230390645 29/11/2023 BALVIR KAUR 2609009WL018756 BALVIR KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393691 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
554 NABHA PB-09-009-168-001/152
(WAZIDPUR) 		2609009000NRG24291120230390293 29/11/2023 SARABJIT KAUR 2609009WL018750 SARABJIT KAUR 00415 SBIN0051133 1818 1818 Processed 01/01/2024 9000393795 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 64236 64236
555 NABHA PB-09-009-025-001/1
(BHORE) 		2609009000NRG24291120230390383 29/11/2023 DHARAM SINGH 2609009WL018754 DHARAM SINGH 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393668 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
556 NABHA PB-09-009-025-001/100
(BHORE) 		2609009000NRG24291120230390384 29/11/2023 RANI KAUR 2609009WL018754 RANI KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 9000393583 MRS RANI KAUR STATE BANK OF INDIA(508548)
557 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24291120230390386 29/11/2023 GURCHARAN SINGH 2609009WL018754 GURCHARAN SINGH 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393410 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
558 NABHA PB-09-009-025-001/101
(BHORE) 		2609009000NRG24291120230390385 29/11/2023 SARABJIT KAUR 2609009WL018754 SARABJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393584 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-025-001/104
(BHORE) 		2609009000NRG24291120230390387 29/11/2023 GURMIT KAUR 2609009WL018754 GURMIT KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393585 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-025-001/107
(BHORE) 		2609009000NRG24291120230390388 29/11/2023 JASBIR KAUR 2609009WL018754 JASBIR KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393586 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
561 NABHA PB-09-009-025-001/110
(BHORE) 		2609009000NRG24291120230390389 29/11/2023 RANDEEP KAUR 2609009WL018754 RANDEEP KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 9000393587 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
562 NABHA PB-09-009-025-001/112
(BHORE) 		2609009000NRG24291120230390390 29/11/2023 GURMIT KAUR 2609009WL018754 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393588 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
563 NABHA PB-09-009-025-001/113
(BHORE) 		2609009000NRG24291120230390391 29/11/2023 JARNAIL KAUR 2609009WL018754 JARNAIL KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393589 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
564 NABHA PB-09-009-025-001/122
(BHORE) 		2609009000NRG24291120230390392 29/11/2023 RANJIT KAUR 2609009WL018754 RANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393506 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
565 NABHA PB-09-009-025-001/125
(BHORE) 		2609009000NRG24291120230390393 29/11/2023 AMARJIT KAUR 2609009WL018754 AMARJIT KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9000393590 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
566 NABHA PB-09-009-025-001/13
(BHORE) 		2609009000NRG24291120230390394 29/11/2023 SANDEEP KAUR 2609009WL018754 SANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393666 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
567 NABHA PB-09-009-025-001/132
(BHORE) 		2609009000NRG24291120230390395 29/11/2023 CHARANJEET KAUR 2609009WL018754 CHARANJEET KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393504 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
568 NABHA PB-09-009-025-001/133
(BHORE) 		2609009000NRG24291120230390396 29/11/2023 SARANJIT KAUR 2609009WL018754 SARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393591 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
569 NABHA PB-09-009-025-001/135
(BHORE) 		2609009000NRG24291120230390397 29/11/2023 SOM SINGH 2609009WL018754 SOM SINGH 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393592 MR SOM SINGH STATE BANK OF INDIA(508548)
570 NABHA PB-09-009-025-001/146
(BHORE) 		2609009000NRG24291120230390398 29/11/2023 CHARANJIT KAUR 2609009WL018754 CHARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393593 CHARANJIT KAUR INDUSIND BANK(607189)
571 NABHA PB-09-009-025-001/148
(BHORE) 		2609009000NRG24291120230390399 29/11/2023 GURDAS SINGH 2609009WL018754 GURDAS SINGH 00415 SBIN0051299 606 606 Processed 01/01/2024 9000393536 MR GURDASS SINGH STATE BANK OF INDIA(508548)
572 NABHA PB-09-009-025-001/151
(BHORE) 		2609009000NRG24291120230390400 29/11/2023 LAKHWINDER KAUR 2609009WL018754 LAKHWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393503 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-025-001/153
(BHORE) 		2609009000NRG24291120230390401 29/11/2023 RANDEEP KAUR 2609009WL018754 RANDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393515 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
574 NABHA PB-09-009-025-001/155
(BHORE) 		2609009000NRG24291120230390402 29/11/2023 JASPAL KAUR 2609009WL018754 JASPAL KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393514 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-025-001/16
(BHORE) 		2609009000NRG24291120230390403 29/11/2023 LAL SINGH 2609009WL018754 LAL SINGH 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393704 LAL SINGH ICICI BANK LTD(508534)
576 NABHA PB-09-009-025-001/162
(BHORE) 		2609009000NRG24291120230390404 29/11/2023 HARPAL KAUR 2609009WL018754 HARPAL KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393566 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
577 NABHA PB-09-009-025-001/164
(BHORE) 		2609009000NRG24291120230390405 29/11/2023 BALJINDER KAUR 2609009WL018754 BALJINDER KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 9000393505 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
578 NABHA PB-09-009-025-001/169
(BHORE) 		2609009000NRG24291120230390406 29/11/2023 RAM SINGH 2609009WL018754 RAM SINGH 00415 SBIN0051299 909 909 Processed 01/01/2024 9000393558 MR RAM SINGH STATE BANK OF INDIA(508548)
579 NABHA PB-09-009-025-001/181
(BHORE) 		2609009000NRG24291120230390407 29/11/2023 JOGINDER SINGH 2609009WL018754 JOGINDER SINGH 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393854 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-025-001/183
(BHORE) 		2609009000NRG24291120230390408 29/11/2023 CHARANJEET KAUR 2609009WL018754 CHARANJEET KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 9000393531 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
581 NABHA PB-09-009-025-001/197
(BHORE) 		2609009000NRG24291120230390409 29/11/2023 RAMANJEET KAUR 2609009WL018754 RAMANJEET KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393537 MRS RAMANJEET KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-025-001/2
(BHORE) 		2609009000NRG24291120230390410 29/11/2023 SOMA 2609009WL018754 SOMA 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393551 MRS SOMA WO GURCHARA STATE BANK OF INDIA(508548)
583 NABHA PB-09-009-025-001/200
(BHORE) 		2609009000NRG24291120230390411 29/11/2023 BALTEJ KAUR 2609009WL018754 BALTEJ KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 9000393757 MRS BALTEJ KAUR STATE BANK OF INDIA(508548)
584 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG24291120230390412 29/11/2023 BALVIR KAUR 2609009WL018754 BALVIR KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393849 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-025-001/203
(BHORE) 		2609009000NRG24291120230390413 29/11/2023 HARPAL KAUR 2609009WL018754 HARPAL KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393851 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
586 NABHA PB-09-009-025-001/212
(BHORE) 		2609009000NRG24291120230390416 29/11/2023 SANDEEP KAUR 2609009WL018754 SANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393794 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-025-001/22
(BHORE) 		2609009000NRG24291120230390417 29/11/2023 JASVIR KAUR 2609009WL018754 JASVIR KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393594 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-025-001/23
(BHORE) 		2609009000NRG24291120230390418 29/11/2023 GURMEET KAUR 2609009WL018754 GURMEET KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393657 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-025-001/237
(BHORE) 		2609009000NRG24291120230390419 29/11/2023 Raksana 2609009WL018754 Raksana 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393539 MRS RAKSANA STATE BANK OF INDIA(508548)
590 NABHA PB-09-009-025-001/243
(BHORE) 		2609009000NRG24291120230390421 29/11/2023 RAJINDER KAUR 2609009WL018754 RAJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393667 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-025-001/246
(BHORE) 		2609009000NRG24291120230390422 29/11/2023 Kulwinder kaur 2609009WL018754 Kulwinder kaur 00415 SBIN0051299 303 303 Processed 01/01/2024 9000393538 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
592 NABHA PB-09-009-025-001/253
(BHORE) 		2609009000NRG24291120230390424 29/11/2023 PARAMJEET KAUR 2609009WL018754 PARAMJEET KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393949 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-025-001/27
(BHORE) 		2609009000NRG24291120230390425 29/11/2023 GURDEEP KAUR 2609009WL018754 GURDEEP KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393595 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
594 NABHA PB-09-009-025-001/33
(BHORE) 		2609009000NRG24291120230390426 29/11/2023 BALWINDER KAUR 2609009WL018754 BALWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393502 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
595 NABHA PB-09-009-025-001/34
(BHORE) 		2609009000NRG24291120230390427 29/11/2023 NACHATTAR KAUR 2609009WL018754 NACHATTAR KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393596 MRS NACHTAR KAUR STATE BANK OF INDIA(508548)
596 NABHA PB-09-009-025-001/36
(BHORE) 		2609009000NRG24291120230390428 29/11/2023 ANNGREJ KAUR 2609009WL018754 ANNGREJ KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9000393609 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-025-001/41
(BHORE) 		2609009000NRG24291120230390429 29/11/2023 GURMIT KAUR 2609009WL018754 GURMIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393597 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-025-001/5
(BHORE) 		2609009000NRG24291120230390430 29/11/2023 RANI KAUR 2609009WL018754 RANI KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393626 MRS RANI KAUR STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-025-001/54
(BHORE) 		2609009000NRG24291120230390431 29/11/2023 JERNAIL SINGH 2609009WL018754 JERNAIL SINGH 00415 SBIN0051299 303 303 Processed 01/01/2024 9000393608 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
600 NABHA PB-09-009-025-001/59
(BHORE) 		2609009000NRG24291120230390432 29/11/2023 SUKHWINDER KAUR 2609009WL018754 SUKHWINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393756 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-025-001/6
(BHORE) 		2609009000NRG24291120230390433 29/11/2023 GURMEET KAUR 2609009WL018754 GURMEET KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393507 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
602 NABHA PB-09-009-025-001/61
(BHORE) 		2609009000NRG24291120230390434 29/11/2023 RANDHIR KAUR 2609009WL018754 RANDHIR KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393598 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
603 NABHA PB-09-009-025-001/63
(BHORE) 		2609009000NRG24291120230390435 29/11/2023 CHARANJIT KAUR 2609009WL018754 CHARANJIT KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 9000393599 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
604 NABHA PB-09-009-025-001/64
(BHORE) 		2609009000NRG24291120230390436 29/11/2023 HARJINDER KAUR 2609009WL018754 HARJINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393567 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-025-001/66
(BHORE) 		2609009000NRG24291120230390438 29/11/2023 HARJINDER SINGH 2609009WL018754 HARJINDER SINGH 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393601 MR LABH SINGH STATE BANK OF INDIA(508548)
606 NABHA PB-09-009-025-001/69
(BHORE) 		2609009000NRG24291120230390440 29/11/2023 PARAMJIT KAUR 2609009WL018754 PARAMJIT KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393630 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
607 NABHA PB-09-009-025-001/70
(BHORE) 		2609009000NRG24291120230390441 29/11/2023 HARJINDER KAUR 2609009WL018754 HARJINDER KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 9000393631 HARJINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
608 NABHA PB-09-009-025-001/72
(BHORE) 		2609009000NRG24291120230390442 29/11/2023 KULWINDER KAUR 2609009WL018754 KULWINDER KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393632 KULWINDER KAUR CANARA BANK(508532)
609 NABHA PB-09-009-025-001/73
(BHORE) 		2609009000NRG24291120230390443 29/11/2023 KIRANPAL KAUR 2609009WL018754 KIRANPAL KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393633 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-025-001/74
(BHORE) 		2609009000NRG24291120230390444 29/11/2023 RANO 2609009WL018754 RANO 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393533 MRS RANO WO MAKHAN SINGH STATE BANK OF INDIA(508548)
611 NABHA PB-09-009-025-001/76
(BHORE) 		2609009000NRG24291120230390445 29/11/2023 SARABJIT KAUR 2609009WL018754 SARABJIT KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393534 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
612 NABHA PB-09-009-025-001/8
(BHORE) 		2609009000NRG24291120230390446 29/11/2023 BALVIR KAUR 2609009WL018754 BALVIR KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393634 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
613 NABHA PB-09-009-025-001/80
(BHORE) 		2609009000NRG24291120230390447 29/11/2023 BANT KAUR 2609009WL018754 BANT KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393635 MRS BANT KAUR STATE BANK OF INDIA(508548)
614 NABHA PB-09-009-025-001/82
(BHORE) 		2609009000NRG24291120230390448 29/11/2023 MANJIT KAUR 2609009WL018754 MANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393636 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
615 NABHA PB-09-009-025-001/84
(BHORE) 		2609009000NRG24291120230390449 29/11/2023 GINDO 2609009WL018754 GINDO 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393637 MRS GINDO STATE BANK OF INDIA(508548)
616 NABHA PB-09-009-025-001/88
(BHORE) 		2609009000NRG24291120230390450 29/11/2023 SINDER PAL KAUR 2609009WL018754 SINDER PAL KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393638 MRS SINDER PAL KAUR STATE BANK OF INDIA(508548)
617 NABHA PB-09-009-025-001/89
(BHORE) 		2609009000NRG24291120230390451 29/11/2023 PARAMJIT KAUR 2609009WL018754 PARAMJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393639 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
618 NABHA PB-09-009-025-001/9
(BHORE) 		2609009000NRG24291120230390452 29/11/2023 PARGAT SINGH 2609009WL018754 PARGAT SINGH 00415 SBIN0051299 909 909 Processed 01/01/2024 9000393464 MR PARGAT SINGH STATE BANK OF INDIA(508548)
619 NABHA PB-09-009-025-001/91
(BHORE) 		2609009000NRG24291120230390453 29/11/2023 SINDER KAUR 2609009WL018754 SINDER KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393640 MRS SINDER KAUR STATE BANK OF INDIA(508548)
620 NABHA PB-09-009-025-001/93
(BHORE) 		2609009000NRG24291120230390454 29/11/2023 HARWINDER KAUR 2609009WL018754 HARWINDER KAUR 00415 SBIN0051299 606 606 Processed 01/01/2024 9000393641 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-025-001/95
(BHORE) 		2609009000NRG24291120230390455 29/11/2023 YADWINDER KAUR 2609009WL018754 YADWINDER KAUR 00415 SBIN0051299 303 303 Processed 01/01/2024 9000393642 MRS YADVINDER KAUR STATE BANK OF INDIA(508548)
622 NABHA PB-09-009-025-001/98
(BHORE) 		2609009000NRG24291120230390456 29/11/2023 MANJIT KAUR 2609009WL018754 MANJIT KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393643 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
623 NABHA PB-09-009-105-001/10
(LOPE) 		2609009000NRG24291120230388937 29/11/2023 JERNAIL SINGH 2609009WL018707 JERNAIL SINGH 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393683 JARNAIL SINGH UCO BANK(607066)
624 NABHA PB-09-009-105-001/10
(LOPE) 		2609009000NRG24291120230388936 29/11/2023 JERNAIL SINGH 2609009WL018707 JERNAIL SINGH 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393682 JARNAIL SINGH UCO BANK(607066)
625 NABHA PB-09-009-105-001/103
(LOPE) 		2609009000NRG24291120230388939 29/11/2023 sukhwinder kaur 2609009WL018707 sukhwinder kaur 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393602 SUKHWINDER KAUR UCO BANK(607066)
626 NABHA PB-09-009-105-001/103
(LOPE) 		2609009000NRG24291120230388938 29/11/2023 sukhwinder kaur 2609009WL018707 sukhwinder kaur 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393575 SUKHWINDER KAUR UCO BANK(607066)
627 NABHA PB-09-009-105-001/105
(LOPE) 		2609009000NRG24291120230388941 29/11/2023 JASPREET KAUR 2609009WL018707 JASPREET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393960 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-105-001/105
(LOPE) 		2609009000NRG24291120230388940 29/11/2023 JASPREET KAUR 2609009WL018707 JASPREET KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393959 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
629 NABHA PB-09-009-105-001/108
(LOPE) 		2609009000NRG24291120230388943 29/11/2023 RANI KAUR 2609009WL018707 RANI KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393900 Rani Kaur FINCARE SMALL FINANCE BANK LTD(608304)
630 NABHA PB-09-009-105-001/108
(LOPE) 		2609009000NRG24291120230388942 29/11/2023 RANI KAUR 2609009WL018707 RANI KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393899 Rani Kaur FINCARE SMALL FINANCE BANK LTD(608304)
631 NABHA PB-09-009-105-001/14-A
(LOPE) 		2609009000NRG24291120230388949 29/11/2023 AMANDEEP KAUR 2609009WL018707 AMANDEEP KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393573 AMANDEEP KAUR UCO BANK(607066)
632 NABHA PB-09-009-105-001/14-A
(LOPE) 		2609009000NRG24291120230388948 29/11/2023 AMANDEEP KAUR 2609009WL018707 AMANDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393572 AMANDEEP KAUR UCO BANK(607066)
633 NABHA PB-09-009-105-001/16
(LOPE) 		2609009000NRG24291120230388951 29/11/2023 NASEEB SINGH 2609009WL018707 NASEEB SINGH 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393699 NASEEB SINGH SO SADA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
634 NABHA PB-09-009-105-001/16
(LOPE) 		2609009000NRG24291120230388950 29/11/2023 NASEEB SINGH 2609009WL018707 NASEEB SINGH 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393698 NASEEB SINGH SO SADA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
635 NABHA PB-09-009-105-001/5
(LOPE) 		2609009000NRG24291120230388953 29/11/2023 Kiran kaur 2609009WL018707 Kiran kaur 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393799 KIRAN WO NIKA SINGH BANK OF INDIA(508505)
636 NABHA PB-09-009-105-001/5
(LOPE) 		2609009000NRG24291120230388952 29/11/2023 Kiran kaur 2609009WL018707 Kiran kaur 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393798 KIRAN WO NIKA SINGH BANK OF INDIA(508505)
637 NABHA PB-09-009-105-001/61
(LOPE) 		2609009000NRG24291120230388955 29/11/2023 AMARJEET KAUR 2609009WL018707 AMARJEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393904 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-105-001/61
(LOPE) 		2609009000NRG24291120230388954 29/11/2023 AMARJEET KAUR 2609009WL018707 AMARJEET KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393903 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
639 NABHA PB-09-009-105-001/63
(LOPE) 		2609009000NRG24291120230388959 29/11/2023 JAGJIVAN KAUR 2609009WL018707 JAGJIVAN KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393898 JAGJIWAN KAUR ICICI BANK LTD(508534)
640 NABHA PB-09-009-105-001/63
(LOPE) 		2609009000NRG24291120230388958 29/11/2023 JAGJIVAN KAUR 2609009WL018707 JAGJIVAN KAUR 00415 SBIN0051299 909 909 Processed 01/01/2024 9000393897 JAGJIWAN KAUR ICICI BANK LTD(508534)
641 NABHA PB-09-009-105-001/86
(LOPE) 		2609009000NRG24291120230388961 29/11/2023 NIRMAL KAUR 2609009WL018707 NIRMAL KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393902 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
642 NABHA PB-09-009-105-001/86
(LOPE) 		2609009000NRG24291120230388960 29/11/2023 NIRMAL KAUR 2609009WL018707 NIRMAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393901 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
643 NABHA PB-09-009-123-001/108
(PALIA KHURD) 		2609009000NRG24291120230388742 29/11/2023 RAJ KAUR 2609009WL018699 RAJ KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393610 MRS RAJ KAUR STATE BANK OF INDIA(508548)
644 NABHA PB-09-009-123-001/37
(PALIA KHURD) 		2609009000NRG24291120230388756 29/11/2023 KRISHAN KAUR 2609009WL018699 KRISHAN KAUR 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393701 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-123-001/52
(PALIA KHURD) 		2609009000NRG24291120230388764 29/11/2023 JASPREET KAUR 2609009WL018699 JASPREET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393615 Jaspreet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
646 NABHA PB-09-009-123-001/6
(PALIA KHURD) 		2609009000NRG24291120230388766 29/11/2023 CHARANJIT KAUR 2609009WL018699 CHARANJIT KAUR 00415 SBIN0051299 1515 1515 Processed 01/01/2024 9000393663 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
647 NABHA PB-09-009-123-001/65
(PALIA KHURD) 		2609009000NRG24291120230388768 29/11/2023 PARAMJEET KAUR 2609009WL018699 PARAMJEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393843 PARAMJIT KAUR ICICI BANK LTD(508534)
648 NABHA PB-09-009-123-001/83
(PALIA KHURD) 		2609009000NRG24291120230388771 29/11/2023 BALJIT KAUR 2609009WL018699 BALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/01/2024 9000393611 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
649 NABHA PB-09-009-123-001/91
(PALIA KHURD) 		2609009000NRG24291120230388773 29/11/2023 SOMI RANI 2609009WL018699 SOMI RANI 00415 SBIN0051299 1212 1212 Processed 01/01/2024 9000393612 MRS SOMI RANI STATE BANK OF INDIA(508548)
SubTotal 123927 123927
650 NABHA PB-09-009-105-001/113
(LOPE) 		2609009000NRG24291120230388945 29/11/2023 HARJINDER KAUR 2609009WL018707 HARJINDER KAUR 00462 UCBA0000103 1818 1818 Processed 01/01/2024 9000393831 HARJINDER KAUR W/O SONY SINGH UCO BANK(607066)
651 NABHA PB-09-009-105-001/113
(LOPE) 		2609009000NRG24291120230388944 29/11/2023 HARJINDER KAUR 2609009WL018707 HARJINDER KAUR 00462 UCBA0000103 1515 1515 Processed 01/01/2024 9000393830 HARJINDER KAUR W/O SONY SINGH UCO BANK(607066)
SubTotal 3333 3333
652 NABHA PB-09-009-118-001/105
(NARMANA) 		2609009000NRG24291120230388965 29/11/2023 BALDEV KAUR 2609009WL018708 BALDEV KAUR 00462 UCBA0002855 1515 1515 Processed 01/01/2024 9000393312 BALDEV KAUR W/O HARBANS SINGH UCO BANK(607066)
653 NABHA PB-09-009-118-001/155
(NARMANA) 		2609009000NRG24291120230388983 29/11/2023 SULOCHNA DEVI 2609009WL018708 SULOCHNA DEVI 00462 UCBA0002855 1515 1515 Processed 01/01/2024 9000393314 SALOCHNA DEVI ICICI BANK LTD(508534)
654 NABHA PB-09-009-118-001/199
(NARMANA) 		2609009000NRG24291120230388991 29/11/2023 PAMMI 2609009WL018708 PAMMI 00462 UCBA0002855 1515 1515 Processed 01/01/2024 9000393316 PAMMI WO NINDER SINGH UCO BANK(607066)
655 NABHA PB-09-009-118-001/231
(NARMANA) 		2609009000NRG24291120230389000 29/11/2023 MANJIT KAUR 2609009WL018708 MANJIT KAUR 00462 UCBA0002855 606 606 Processed 01/01/2024 9000393315 MANJIT KAUR UCO BANK(607066)
656 NABHA PB-09-009-168-001/158
(WAZIDPUR) 		2609009000NRG24291120230390297 29/11/2023 PARAMJEET KAUR 2609009WL018750 PARAMJEET KAUR 00462 UCBA0002855 1212 1212 Processed 01/01/2024 9000393313 PARAMJEET KAUR WO GURMEET SINGH UCO BANK(607066)
SubTotal 6363 6363
657 NABHA PB-09-009-015-001/126
(BAURAN KALAN) 		2609009000NRG24291120230392072 29/11/2023 DARSHAN KAUR 2609009WL018824 DARSHAN KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9000393804 DARSHAN KAUR ICICI BANK LTD(508534)
658 NABHA PB-09-009-015-001/136
(BAURAN KALAN) 		2609009000NRG24291120230392073 29/11/2023 RANJIT KAUR 2609009WL018824 RANJIT KAUR 00468 UBIN0562955 909 909 Processed 01/01/2024 9000393570 RANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
659 NABHA PB-09-009-026-001/88
(BINA HERI) 		2609009000NRG24291120230388878 29/11/2023 SUKHWINDER KAUR 2609009WL018703 SUKHWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9000393786 SUKHWINDER KAUR UCO BANK(607066)
660 NABHA PB-09-009-096-001/23
(KOT KHURD) 		2609009000NRG24291120230388925 29/11/2023 SONI BEGAM 2609009WL018706 SONI BEGAM 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9000393801 SONI BEGAM UNION BANK OF INDIA(508500)
661 NABHA PB-09-009-107-001/133
(MALKON) 		2609009000NRG24291120230392251 29/11/2023 SUKHWINDER KAUR 2609009WL018829 SUKHWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 01/01/2024 9000393946 SUKHWINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
662 NABHA PB-09-009-149-001/141
(SAUJA) 		2609009000NRG24291120230389070 29/11/2023 SHINDER KAUR 2609009WL018710 SHINDER KAUR 00468 UBIN0562955 1515 1515 Processed 01/01/2024 9000393896 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 9090 9090
663 NABHA PB-09-009-005-001/259
(AGOL) 		2609009000NRG24291120230388807 29/11/2023 KIRAN KAUR 2609009WL018701 KIRAN KAUR 00468 UBIN0565067 1818 1818 Processed 01/01/2024 9000393755 KIRAN KAUR W O SATGUR SINGH UNION BANK OF INDIA(508500)
664 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG24291120230388892 29/11/2023 RAJ KAUR 2609009WL018704 RAJ KAUR 00468 UBIN0565067 303 303 Processed 01/01/2024 9000393703 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
665 NABHA PB-09-009-015-001/199
(BAURAN KALAN) 		2609009000NRG24291120230392076 29/11/2023 SINDER KAUR 2609009WL018824 SINDER KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9000393919 SINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
666 NABHA PB-09-009-088-001/19
(KAUL) 		2609009000NRG24291120230388910 29/11/2023 JASBIR KAUR 2609009WL018705 JASBIR KAUR 00468 UBIN0819646 1212 1212 Processed 01/01/2024 9000393888 JASVIR KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
667 NABHA PB-09-009-088-001/4
(KAUL) 		2609009000NRG24291120230388915 29/11/2023 RAJDEEP KAUR 2609009WL018705 RAJDEEP KAUR 00468 UBIN0819646 1212 1212 Processed 01/01/2024 9000393916 RAJDEEP KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
668 NABHA PB-09-009-088-001/6
(KAUL) 		2609009000NRG24291120230388919 29/11/2023 KAMALPREET KAUR 2609009WL018705 KAMALPREET KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9000393889 KAMALPREET KAUR HDFC BANK LTD(607152)
669 NABHA PB-09-009-118-001/100
(NARMANA) 		2609009000NRG24291120230388963 29/11/2023 SUKHCHAIN KAUR 2609009WL018708 SUKHCHAIN KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9000393920 SUKCHAIN KAUR UNION BANK OF INDIA(508500)
670 NABHA PB-09-009-118-001/52
(NARMANA) 		2609009000NRG24291120230389014 29/11/2023 BIRPAL KAUR 2609009WL018708 BIRPAL KAUR 00468 UBIN0819646 1212 1212 Processed 01/01/2024 9000393917 BIRPAL KAUR W/O HARWINDER SINGH UNION BANK OF INDIA(508500)
671 NABHA PB-09-009-118-001/92
(NARMANA) 		2609009000NRG24291120230389034 29/11/2023 MANJIT KAUR 2609009WL018708 MANJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/01/2024 9000393918 MANJIT KAUR W/O JAGTAR SINGH UNION BANK OF INDIA(508500)
672 NABHA PB-09-009-120-001/96
(PAHARPUR) 		2609009000NRG24291120230390965 29/11/2023 LAXMI DEVI 2609009WL018774 LAXMI DEVI 00468 UBIN0819646 1515 1515 Processed 01/01/2024 9000393320 LAXMI DEVI W/O NANK SINGH UNION BANK OF INDIA(508500)
SubTotal 12423 12423
673 NABHA PB-09-009-026-001/79
(BINA HERI) 		2609009000NRG24291120230388875 29/11/2023 KULJIT KAUR 2609009WL018703 KULJIT KAUR 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9000393832 KULJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
674 NABHA PB-09-009-088-001/5
(KAUL) 		2609009000NRG24291120230388918 29/11/2023 AKWINDER KAUR 2609009WL018705 AKWINDER KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9000393887 AKWINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
675 NABHA PB-09-009-104-001/10
(LOHAR MAJRA) 		2609009000NRG24291120230389387 29/11/2023 BALDEV SINGH 2609009WL018723 BALDEV SINGH 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9000393568 MR BALDEV SINGH STATE BANK OF INDIA(508548)
676 NABHA PB-09-009-107-001/150
(MALKON) 		2609009000NRG24291120230389401 29/11/2023 JASVIR KAUR 2609009WL018723 JASVIR KAUR 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9000393833 JASVIR KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
677 NABHA PB-09-009-107-001/160
(MALKON) 		2609009000NRG24291120230392253 29/11/2023 Kulwant kaur 2609009WL018829 Kulwant kaur 00468 UBIN0917885 303 303 Processed 01/01/2024 9000393886 KULWANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
678 NABHA PB-09-009-107-001/164
(MALKON) 		2609009000NRG24291120230392256 29/11/2023 HARMWSH SINGH 2609009WL018829 HARMWSH SINGH 00468 UBIN0917885 1818 1818 Processed 01/01/2024 9000393885 HARMESH SINGH ICICI BANK LTD(508534)
679 NABHA PB-09-009-107-001/178
(MALKON) 		2609009000NRG24291120230389403 29/11/2023 JASPREET KAUR 2609009WL018723 JASPREET KAUR 00468 UBIN0917885 1515 1515 Processed 01/01/2024 9000393921 JASPREET KAUR UNION BANK OF INDIA(508500)
680 NABHA PB-09-009-118-001/139
(NARMANA) 		2609009000NRG24291120230388978 29/11/2023 NASIB KAUR 2609009WL018708 NASIB KAUR 00468 UBIN0917885 303 303 Processed 01/01/2024 9000393322 NASIB KAUR W/O NARANJAN SINGH UNION BANK OF INDIA(508500)
681 NABHA PB-09-009-118-001/247
(NARMANA) 		2609009000NRG24291120230389005 29/11/2023 KIRANPAL KAUR 2609009WL018708 KIRANPAL KAUR 00468 UBIN0917885 1212 1212 Processed 01/01/2024 9000393321 KIRANPAL KAUR W/O GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 12120 12120
Total 1011111 1011111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_291123APB_FTO_71984 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3030
2 NABHA PB2609009_291123APB_FTO_71984 Bank of India BKID0006587 NABHA 1818
3 NABHA PB2609009_291123APB_FTO_71984 Canara Bank CNRB0002119 NABHA 71811
4 NABHA PB2609009_291123APB_FTO_71984 Central Bank Of India CBIN0284682 Nabha 9090
5 NABHA PB2609009_291123APB_FTO_71984 IDBI Bank IBKL0000895 BHADSON 3636
6 NABHA PB2609009_291123APB_FTO_71984 Indian Bank IDIB000C168 Chahal 5454
7 NABHA PB2609009_291123APB_FTO_71984 Indian Bank IDIB000N039 NABHA 13332
8 NABHA PB2609009_291123APB_FTO_71984 Indian Bank IDIB000N503 NABHA 36360
9 NABHA PB2609009_291123APB_FTO_71984 Malwa Gramin Bank SBIN0RRMLGB Chehal 9090
10 NABHA PB2609009_291123APB_FTO_71984 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 6363
11 NABHA PB2609009_291123APB_FTO_71984 Malwa Gramin Bank SBIN0RRMLGB Sahouli 28482
12 NABHA PB2609009_291123APB_FTO_71984 Punjab & Sind Bank PSIB0000092 NABHA 11817
13 NABHA PB2609009_291123APB_FTO_71984 Punjab & Sind Bank PSIB0000378 Passiana 13938
14 NABHA PB2609009_291123APB_FTO_71984 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
15 NABHA PB2609009_291123APB_FTO_71984 Punjab & Sind Bank PSIB0021174 Bhadson 1818
16 NABHA PB2609009_291123APB_FTO_71984 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
17 NABHA PB2609009_291123APB_FTO_71984 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1818
18 NABHA PB2609009_291123APB_FTO_71984 Punjab Gramin Bank PUNB0PGB003 CHEHAL 16968
19 NABHA PB2609009_291123APB_FTO_71984 Punjab Gramin Bank PUNB0PGB003 SAHOLI 24240
20 NABHA PB2609009_291123APB_FTO_71984 Punjab Gramin Bank PUNB0PGB003 THUHI 14847
21 NABHA PB2609009_291123APB_FTO_71984 Punjab National Bank PUNB0024910 Chhintanwala 67569
22 NABHA PB2609009_291123APB_FTO_71984 Punjab National Bank PUNB0035100 NABHA MAIN 5454
23 NABHA PB2609009_291123APB_FTO_71984 Punjab National Bank PUNB0126110 Bhadson 24846
24 NABHA PB2609009_291123APB_FTO_71984 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 54843
25 NABHA PB2609009_291123APB_FTO_71984 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 95748
26 NABHA PB2609009_291123APB_FTO_71984 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 48480
27 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0001452 NABHA 38178
28 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0003316 MANVI 1515
29 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0008244 KAKRALA 1818
30 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0018691 NGM NABHA 1818
31 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0050013 NABHA 8787
32 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0050018 AMLOH 1818
33 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0050020 BHADSON 5151
34 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0050147 KAKRALA 89082
35 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3939
36 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0050330 KALA JHAR 1818
37 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0050365 NABHA N.G.M. 909
38 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0050434 GURDITPURA 46965
39 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818
40 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0051133 NAURA 64236
41 NABHA PB2609009_291123APB_FTO_71984 State Bank of India SBIN0051299 MALEWAL 123927
42 NABHA PB2609009_291123APB_FTO_71984 UCO Bank UCBA0000103 PATIALA 3333
43 NABHA PB2609009_291123APB_FTO_71984 UCO Bank UCBA0002855 Nabha 6363
44 NABHA PB2609009_291123APB_FTO_71984 Union Bank of India UBIN0562955 NABHA 9090
45 NABHA PB2609009_291123APB_FTO_71984 Union Bank of India UBIN0565067 BHADSON 2121
46 NABHA PB2609009_291123APB_FTO_71984 Union Bank of India UBIN0819646 NABHA 12423
47 NABHA PB2609009_291123APB_FTO_71984 Union Bank of India UBIN0917885 NABHA 12120

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