Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_141223APB_FTO_76983
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-09-009-090-001/44
(KHERI JATTAN) 		2609009000NRG24141220230425359 14/12/2023 JASWINDER KAUR 2609009WL020487 JASWINDER KAUR 00032 UTIB0000098 1515 1515 Processed 01/03/2024 1163065400 Jaswinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 NABHA PB-09-009-090-001/37
(KHERI JATTAN) 		2609009000NRG24141220230425356 14/12/2023 KIRSAN KAUR 2609009WL020487 KIRSAN KAUR 00032 UTIB0001857 1515 1515 Processed 01/03/2024 1163065322 KIRSAN KAUR AXIS BANK(607153)
3 NABHA PB-09-009-090-001/60
(KHERI JATTAN) 		2609009000NRG24141220230425368 14/12/2023 BALVEER KAUR 2609009WL020487 BALVEER KAUR 00032 UTIB0001857 1818 1818 Processed 01/03/2024 1163064936 BALVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
4 NABHA PB-09-009-052-001/144
(FAIZGARH) 		2609009000NRG24141220230424878 14/12/2023 HARPREET KAUR 2609009WL020472 HARPREET KAUR 00032 UTIB0003505 1818 1818 Processed 02/03/2024 1163064920 HarpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1818 1818
5 NABHA PB-09-009-026-001/140-A
(BINA HERI) 		2609009000NRG24141220230426927 14/12/2023 JASVIR KAUR 2609009WL020551 JASVIR KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1163064784 ASVIR KAUR BANK OF BARODA(606985)
6 NABHA PB-09-009-035-001/83
(CHHAJUBHATT) 		2609009000NRG24141220230427086 14/12/2023 JOGINDER SINGH 2609009WL020554 JOGINDER SINGH 00045 BARB0NABHAX 909 909 Processed 01/03/2024 1163065498 JOGINDER SINGH S O D BANK OF BARODA(606985)
7 NABHA PB-09-009-101-001/30
(LADHA HERI) 		2609009000NRG24141220230425385 14/12/2023 SARABJIT KAUR 2609009WL020488 SARABJIT KAUR 00045 BARB0NABHAX 303 303 Processed 01/03/2024 1163064783 SARABJEET KAUR WO PY BANK OF BARODA(606985)
8 NABHA PB-09-009-101-001/40
(LADHA HERI) 		2609009000NRG24141220230425387 14/12/2023 BALWINDER KAUR 2609009WL020488 BALWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1163064781 BALWINDER KAUR UCO BANK(607066)
9 NABHA PB-09-009-101-001/65
(LADHA HERI) 		2609009000NRG24141220230425393 14/12/2023 SINDER KAUR 2609009WL020488 SINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1163064785 SINDER KAUR ICICI BANK LTD(508534)
10 NABHA PB-09-009-101-001/82
(LADHA HERI) 		2609009000NRG24141220230425398 14/12/2023 SHAKEELA BEGUM 2609009WL020488 SHAKEELA BEGUM 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1163065499 AMJAD KHAN SHAKEELA BANK OF BARODA(606985)
11 NABHA PB-09-009-101-001/90
(LADHA HERI) 		2609009000NRG24141220230425402 14/12/2023 Ranjit Kaur 2609009WL020488 Ranjit Kaur 00045 BARB0NABHAX 1212 1212 Processed 01/03/2024 1163064786 RANJIT KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 NABHA PB-09-009-101-001/93
(LADHA HERI) 		2609009000NRG24141220230425403 14/12/2023 AMAR KAUR 2609009WL020488 AMAR KAUR 00045 BARB0NABHAX 1818 1818 Processed 02/03/2024 1163065500 AMAR KAUR PUNJAB NATIONAL BANK(508568)
13 NABHA PB-09-009-101-001/95
(LADHA HERI) 		2609009000NRG24141220230425404 14/12/2023 SUKHWINDER KAUR 2609009WL020488 SUKHWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 01/03/2024 1163064782 SUKHWINDER KAUR AND BANK OF BARODA(606985)
SubTotal 13332 13332
14 NABHA PB-09-009-020-001/156
(BENERA KHURD) 		2609009000NRG24141220230425299 14/12/2023 SANDEEP KAUR 2609009WL020486 SANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 01/03/2024 1163065337 SANDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
15 NABHA PB-09-009-035-001/22
(CHHAJUBHATT) 		2609009000NRG24141220230427062 14/12/2023 SANDEEP KAUR 2609009WL020554 SANDEEP KAUR 00048 BKID0006587 1515 1515 Processed 01/03/2024 1163065417 SANDEEP KAUR WO SATPAL SINGH BANK OF INDIA(508505)
16 NABHA PB-09-009-101-001/14
(LADHA HERI) 		2609009000NRG24141220230425382 14/12/2023 PARAMJIT KAUR 2609009WL020488 PARAMJIT KAUR 00048 BKID0006587 1212 1212 Processed 01/03/2024 1163065379 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
17 NABHA PB-09-009-024-001/114
(BHOJO MAJRI) 		2609009000NRG24141220230426884 14/12/2023 DARSHNA 2609009WL020549 DARSHNA 00078 CNRB0002119 1212 1212 Processed 01/03/2024 1163065039 DARSHNA ICICI BANK LTD(508534)
18 NABHA PB-09-009-024-001/42
(BHOJO MAJRI) 		2609009000NRG24141220230426886 14/12/2023 RAJ KAUR 2609009WL020549 RAJ KAUR 00078 CNRB0002119 1212 1212 Processed 01/03/2024 1163065038 RAJ KAUR CANARA BANK(508532)
SubTotal 2424 2424
19 NABHA PB-09-009-159-001/137
(TARKHERI KALAN) 		2609009000NRG24141220230427166 14/12/2023 KULDEEP SINGH 2609009WL020558 KULDEEP SINGH 00078 CNRB0004332 1212 1212 Processed 01/03/2024 1163065344 KULDEEP SINGH CANARA BANK(508532)
SubTotal 1212 1212
20 NABHA PB-09-009-090-001/48
(KHERI JATTAN) 		2609009000NRG24141220230425362 14/12/2023 NASEEBAN 2609009WL020487 NASEEBAN 00078 CNRB0005540 606 606 Processed 01/03/2024 1163064935 NASIBAM BEGAM ICICI BANK LTD(508534)
21 NABHA PB-09-009-141-001/101
(SADHNAULI) 		2609009000NRG24141220230426010 14/12/2023 MANJIT KAUR 2609009WL020515 MANJIT KAUR 00078 CNRB0005540 606 606 Processed 01/03/2024 1163065338 MRS MANJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
22 NABHA PB-09-009-141-001/110
(SADHNAULI) 		2609009000NRG24141220230426012 14/12/2023 SUKHWINDER SINGH 2609009WL020515 SUKHWINDER SINGH 00078 CNRB0005540 606 606 Processed 01/03/2024 1163065368 SUKHWINDER SINGH CANARA BANK(508532)
23 NABHA PB-09-009-141-001/181
(SADHNAULI) 		2609009000NRG24141220230426038 14/12/2023 SUKHWINDER KAUR 2609009WL020515 SUKHWINDER KAUR 00078 CNRB0005540 909 909 Processed 01/03/2024 1163064918 SUKHWINDER KAUR CANARA BANK(508532)
24 NABHA PB-09-009-141-001/76
(SADHNAULI) 		2609009000NRG24141220230426067 14/12/2023 SAROJ RANI 2609009WL020515 SAROJ RANI 00078 CNRB0005540 1515 1515 Processed 02/03/2024 1163064933 SAROJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
25 NABHA PB-09-009-026-001/68
(BINA HERI) 		2609009000NRG24141220230426948 14/12/2023 MANPREET KAUR 2609009WL020551 MANPREET KAUR 00089 CBIN0284682 1818 1818 Processed 01/03/2024 1163065052 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 NABHA PB-09-009-062-001/118
(GOBINDPURA) 		2609009000NRG24141220230427106 14/12/2023 BALWINDER SINGH 2609009WL020556 BALWINDER SINGH 00152 HDFC0002319 303 303 Processed 01/03/2024 1163064925 BALWINDER SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
27 NABHA PB-09-009-109-001/178
(MANGEWAL) 		2609009000NRG24141220230425583 14/12/2023 RAJINDER KAUR 2609009WL020496 RAJINDER KAUR 00152 HDFC0002319 1818 1818 Processed 01/03/2024 1163064828 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
28 NABHA PB-09-009-066-001/93
(HAKIMPURA) 		2609009000NRG24141220230426098 14/12/2023 KINDERJEET KAUR 2609009WL020516 KINDERJEET KAUR 00165 IBKL0000895 1818 1818 Processed 01/03/2024 1163065496 KINDERJEET KAUR IDBI BANK(607095)
29 NABHA PB-09-009-077-001/25
(JHAMBALI SANI) 		2609009000NRG24141220230426106 14/12/2023 SURJIT KAUR 2609009WL020517 SURJIT KAUR 00165 IBKL0000895 1818 1818 Processed 01/03/2024 1163065494 SURJIT KAUR IDBI BANK(607095)
30 NABHA PB-09-009-077-001/46
(JHAMBALI SANI) 		2609009000NRG24141220230426122 14/12/2023 JASWINDER KAUR 2609009WL020517 JASWINDER KAUR 00165 IBKL0000895 909 909 Processed 01/03/2024 1163065493 JASWINDER KAUR IDBI BANK(607095)
31 NABHA PB-09-009-109-001/149
(MANGEWAL) 		2609009000NRG24141220230425581 14/12/2023 MANJIT KAUR 2609009WL020496 MANJIT KAUR 00165 IBKL0000895 1515 1515 Processed 01/03/2024 1163065497 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
32 NABHA PB-09-009-141-001/148
(SADHNAULI) 		2609009000NRG24141220230426026 14/12/2023 MANPREET KAUR 2609009WL020515 MANPREET KAUR 00165 IBKL0000895 1818 1818 Processed 01/03/2024 1163065495 MANPREET KAUR IDBI BANK(607095)
SubTotal 7878 7878
33 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG24141220230424837 14/12/2023 AJAY KUMAR 2609009WL020469 AJAY KUMAR 00165 IBKL0001771 1818 1818 Processed 01/03/2024 1163064962 AJAY KUMAR IDBI BANK(607095)
34 NABHA PB-09-009-146-001/156
(SALUWAL) 		2609009000NRG24141220230424838 14/12/2023 PARBHA DEVI 2609009WL020469 PARBHA DEVI 00165 IBKL0001771 1818 1818 Processed 01/03/2024 1163064974 PRABHA DEVI IDBI BANK(607095)
SubTotal 3636 3636
35 NABHA PB-09-009-052-001/143
(FAIZGARH) 		2609009000NRG24141220230424877 14/12/2023 HARJIT KAUR 2609009WL020472 HARJIT KAUR 00168 ICIC0000293 1515 1515 Processed 01/03/2024 1163065177 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
36 NABHA PB-09-009-101-001/11
(LADHA HERI) 		2609009000NRG24141220230425374 14/12/2023 BABBU SINGH 2609009WL020488 BABBU SINGH 00168 ICIC0000789 1818 1818 Processed 01/03/2024 1163065028 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
37 NABHA PB-09-009-008-001/22
(AKALGARH) 		2609009000NRG24141220230425667 14/12/2023 GURMEET KAUR 2609009WL020499 GURMEET KAUR 00176 IDIB000C168 1818 1818 Processed 01/03/2024 1163065295 Mrs. GURMIT KAUR INDIAN BANK(607105)
38 NABHA PB-09-009-008-001/53
(AKALGARH) 		2609009000NRG24141220230425678 14/12/2023 GURMEET KAUR 2609009WL020499 GURMEET KAUR 00176 IDIB000C168 1515 1515 Processed 01/03/2024 1163064934 Mrs. Gurmeet Kaur INDIAN BANK(607105)
39 NABHA PB-09-009-034-001/179
(CHEHAL) 		2609009000NRG24141220230426970 14/12/2023 KAMALJEET KAUR 2609009WL020552 KAMALJEET KAUR 00176 IDIB000C168 1818 1818 Processed 01/03/2024 1163065329 Mrs. Kamaljeet Kaur INDIAN BANK(607105)
40 NABHA PB-09-009-034-001/32
(CHEHAL) 		2609009000NRG24141220230426982 14/12/2023 BALJIT KAUR 2609009WL020552 BALJIT KAUR 00176 IDIB000C168 1818 1818 Processed 01/03/2024 1163064818 Mrs. Baljit Kaur KAUR INDIAN BANK(607105)
41 NABHA PB-09-009-034-001/40
(CHEHAL) 		2609009000NRG24141220230426984 14/12/2023 HARDEEP SINGH 2609009WL020552 HARDEEP SINGH 00176 IDIB000C168 1818 1818 Rejected 01/03/2024 1163065320 A/c Blocked or Frozen
42 NABHA PB-09-009-062-001/137
(GOBINDPURA) 		2609009000NRG24141220230427111 14/12/2023 ASHOK KUMAR 2609009WL020556 ASHOK KUMAR 00176 IDIB000C168 1818 1818 Processed 01/03/2024 1163064875 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 10605 10605
43 NABHA PB-09-009-016-001/40
(BAURAN KHURD) 		2609009000NRG24141220230424850 14/12/2023 HARVINDER KAUR 2609009WL020471 HARVINDER KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1163064927 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
44 NABHA PB-09-009-016-001/46
(BAURAN KHURD) 		2609009000NRG24141220230424851 14/12/2023 GURMIT KAUR 2609009WL020471 GURMIT KAUR 00176 IDIB000N039 1212 1212 Processed 01/03/2024 1163065524 Mrs. GURMIT KAUR INDIAN BANK(607105)
45 NABHA PB-09-009-016-001/64
(BAURAN KHURD) 		2609009000NRG24141220230424855 14/12/2023 HARBANS KAUR 2609009WL020471 HARBANS KAUR 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1163065492 Mr. GURCHARAN SINGH INDIAN BANK(607105)
46 NABHA PB-09-009-035-001/102
(CHHAJUBHATT) 		2609009000NRG24141220230427055 14/12/2023 HARBANS KUR 2609009WL020554 HARBANS KUR 00176 IDIB000N039 909 909 Processed 01/03/2024 1163064965 Mrs. HARBANS KAUR INDIAN BANK(607105)
47 NABHA PB-09-009-035-001/11
(CHHAJUBHATT) 		2609009000NRG24141220230427056 14/12/2023 SHANTI DEVI 2609009WL020554 SHANTI DEVI 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1163065254 SANATI DEVI ICICI BANK LTD(508534)
48 NABHA PB-09-009-035-001/113
(CHHAJUBHATT) 		2609009000NRG24141220230427058 14/12/2023 PRAVESH 2609009WL020554 PRAVESH 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1163065384 PRAVESH DEVI WO SUBHAS CHANDRA SARVA UP GRAMIN BANK(607135)
49 NABHA PB-09-009-035-001/17
(CHHAJUBHATT) 		2609009000NRG24141220230427060 14/12/2023 JEEWAN SINGH 2609009WL020554 JEEWAN SINGH 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1163065298 Mr. JEEWAN SINGH INDIAN BANK(607105)
50 NABHA PB-09-009-035-001/2
(CHHAJUBHATT) 		2609009000NRG24141220230427061 14/12/2023 AMRITPAL KAUR 2609009WL020554 AMRITPAL KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1163065303 AMRIT PAL KAUR ICICI BANK LTD(508534)
51 NABHA PB-09-009-035-001/24
(CHHAJUBHATT) 		2609009000NRG24141220230427064 14/12/2023 SHINDER KAUR 2609009WL020554 SHINDER KAUR 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1163065418 SHINDER KAUR ICICI BANK LTD(508534)
52 NABHA PB-09-009-035-001/3
(CHHAJUBHATT) 		2609009000NRG24141220230427067 14/12/2023 HARDEEP KAUR 2609009WL020554 HARDEEP KAUR 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1163065255 Mrs. Hardeep Kaur KAUR INDIAN BANK(607105)
53 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24141220230427068 14/12/2023 KASHMIR SINGH 2609009WL020554 KASHMIR SINGH 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1163065296 KASHMIR SINGH ICICI BANK LTD(508534)
54 NABHA PB-09-009-035-001/31
(CHHAJUBHATT) 		2609009000NRG24141220230427069 14/12/2023 MALKIT KAUR 2609009WL020554 MALKIT KAUR 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1163065261 Mrs. MALKIT KAUR INDIAN BANK(607105)
55 NABHA PB-09-009-035-001/43
(CHHAJUBHATT) 		2609009000NRG24141220230427074 14/12/2023 FAKIR SINGH 2609009WL020554 FAKIR SINGH 00176 IDIB000N039 1818 1818 Processed 01/03/2024 1163065449 FAKIR SINGH ICICI BANK LTD(508534)
56 NABHA PB-09-009-035-001/46
(CHHAJUBHATT) 		2609009000NRG24141220230427075 14/12/2023 AMAR KAUR 2609009WL020554 AMAR KAUR 00176 IDIB000N039 303 303 Processed 01/03/2024 1163064964 Mrs. Amar Kaur INDIAN BANK(607105)
57 NABHA PB-09-009-035-001/47
(CHHAJUBHATT) 		2609009000NRG24141220230427076 14/12/2023 RANDEEP KAUR 2609009WL020554 RANDEEP KAUR 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1163065297 Mrs. Randeep Kaur KAUR INDIAN BANK(607105)
58 NABHA PB-09-009-035-001/50
(CHHAJUBHATT) 		2609009000NRG24141220230427079 14/12/2023 GULJAR SINGH 2609009WL020554 GULJAR SINGH 00176 IDIB000N039 1515 1515 Processed 01/03/2024 1163065311 Mr. Guljar Singh INDIAN BANK(607105)
59 NABHA PB-09-009-035-001/9
(CHHAJUBHATT) 		2609009000NRG24141220230427089 14/12/2023 ROOP SINGH 2609009WL020554 ROOP SINGH 00176 IDIB000N039 909 909 Processed 01/03/2024 1163065309 Mr. Roop Singh INDIAN BANK(607105)
60 NABHA PB-09-009-035-001/95
(CHHAJUBHATT) 		2609009000NRG24141220230427094 14/12/2023 BHINDER KAUR 2609009WL020554 BHINDER KAUR 00176 IDIB000N039 1212 1212 Processed 01/03/2024 1163065331 Mrs. Bhinder Kaur INDIAN BANK(607105)
SubTotal 26058 26058
61 NABHA PB-09-009-020-001/7
(BENERA KHURD) 		2609009000NRG24141220230425334 14/12/2023 JASVINDER KAUR 2609009WL020486 JASVINDER KAUR 00176 IDIB000N503 909 909 Processed 01/03/2024 1163065319 JASWINDER KAUR WO BHARBHUR SINGH PUNJAB GRAMIN BANK(607138)
62 NABHA PB-09-009-035-001/79
(CHHAJUBHATT) 		2609009000NRG24141220230427084 14/12/2023 RANVIR KAUR 2609009WL020554 RANVIR KAUR 00176 IDIB000N503 1818 1818 Processed 01/03/2024 1163064963 Mrs. Ranbir Kaur INDIAN BANK(607105)
63 NABHA PB-09-009-055-001/23
(GADAYA) 		2609009000NRG24141220230425515 14/12/2023 SUKHWINDER KAUR 2609009WL020491 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 01/03/2024 1163064817 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
64 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG24141220230427221 14/12/2023 RANI 2609009WL020561 RANI 00176 IDIB000N503 1515 1515 Processed 01/03/2024 1163064808 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NABHA PB-09-009-082-001/27
(KALIHANA) 		2609009000NRG24141220230427220 14/12/2023 VIJAY KUMAR 2609009WL020561 VIJAY KUMAR 00176 IDIB000N503 1212 1212 Processed 01/03/2024 1163064864 VIJAY KUMAR CANARA BANK(508532)
66 NABHA PB-09-009-082-001/52
(KALIHANA) 		2609009000NRG24141220230427224 14/12/2023 SARBJIT KAUR 2609009WL020561 SARBJIT KAUR 00176 IDIB000N503 1515 1515 Rejected 01/03/2024 1163064809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NABHA PB-09-009-101-001/57
(LADHA HERI) 		2609009000NRG24141220230425389 14/12/2023 JASVIR KAUR 2609009WL020488 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 02/03/2024 1163064822 JASVIR KAUR FINCARE SMALL FINANCE BANK LTD(608304)
68 NABHA PB-09-009-101-001/74
(LADHA HERI) 		2609009000NRG24141220230425395 14/12/2023 RAJ 2609009WL020488 RAJ 00176 IDIB000N503 1212 1212 Processed 01/03/2024 1163065519 RAJ RAJ ICICI BANK LTD(508534)
69 NABHA PB-09-009-101-001/75
(LADHA HERI) 		2609009000NRG24141220230425396 14/12/2023 KARAMJIT KAUR 2609009WL020488 KARAMJIT KAUR 00176 IDIB000N503 909 909 Processed 01/03/2024 1163065518 KARAMJIT KAUR ICICI BANK LTD(508534)
70 NABHA PB-09-009-101-001/86
(LADHA HERI) 		2609009000NRG24141220230425399 14/12/2023 KAMLESH KAUR 2609009WL020488 KAMLESH KAUR 00176 IDIB000N503 1818 1818 Processed 01/03/2024 1163065523 KAMLESH KAUR ICICI BANK LTD(508534)
71 NABHA PB-09-009-113-001/25
(MOHAL GAWARA) 		2609009000NRG24141220230425418 14/12/2023 RUPINDERJIT KAUR 2609009WL020489 RUPINDERJIT KAUR 00176 IDIB000N503 1818 1818 Processed 01/03/2024 1163065289 Mrs. RUPINDERJEET KAUR INDIAN BANK(607105)
72 NABHA PB-09-009-149-001/131
(SAUJA) 		2609009000NRG24141220230425465 14/12/2023 JASWINDER KAUR 2609009WL020490 JASWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 01/03/2024 1163065324 JASWINDER KAUR ICICI BANK LTD(508534)
73 NABHA PB-09-009-149-001/150
(SAUJA) 		2609009000NRG24141220230425474 14/12/2023 MANINDER KAUR 2609009WL020490 MANINDER KAUR 00176 IDIB000N503 1818 1818 Processed 02/03/2024 1163065325 MANINDER KAUR D/O HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
74 NABHA PB-09-009-008-001/13
(AKALGARH) 		2609009000NRG24141220230424846 14/12/2023 PARMJIT KAUR 2609009WL020470 PARMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163065199 PARMJIT KAUR PUNJAB & SIND BANK(607087)
75 NABHA PB-09-009-008-001/16
(AKALGARH) 		2609009000NRG24141220230424847 14/12/2023 SURJIT KAUR 2609009WL020470 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065348 Mrs. SURJIT KAUR INDIAN BANK(607105)
76 NABHA PB-09-009-008-001/2
(AKALGARH) 		2609009000NRG24141220230424849 14/12/2023 CHARANJIT KAUR 2609009WL020470 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163064876 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
77 NABHA PB-09-009-008-001/33
(AKALGARH) 		2609009000NRG24141220230425673 14/12/2023 BALVIR KAUR 2609009WL020499 BALVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065349 BALVIR KAUR ICICI BANK LTD(508534)
78 NABHA PB-09-009-008-001/34
(AKALGARH) 		2609009000NRG24141220230425674 14/12/2023 DASS SINGH 2609009WL020499 DASS SINGH 00280 SBIN0RRMLGB 303 303 Processed 01/03/2024 1163064960 MR DASS SINGH DSSO PTA LTI VAISAKHI SING STATE BANK OF INDIA(508548)
79 NABHA PB-09-009-008-001/40
(AKALGARH) 		2609009000NRG24141220230425676 14/12/2023 GURMEET KAUR 2609009WL020499 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163064819 GURMEET KAUR W O SH PRADHAN SINGH PUNJAB GRAMIN BANK(607138)
80 NABHA PB-09-009-034-001/102
(CHEHAL) 		2609009000NRG24141220230426959 14/12/2023 CHARAN KAUR 2609009WL020552 CHARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163064961 CHARANJIT KAUR ICICI BANK LTD(508534)
81 NABHA PB-09-009-034-001/114
(CHEHAL) 		2609009000NRG24141220230426960 14/12/2023 KAMALDIP KAUR 2609009WL020552 KAMALDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065204 KAMALDEEP KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
82 NABHA PB-09-009-034-001/122
(CHEHAL) 		2609009000NRG24141220230426961 14/12/2023 SUKHVINDER KAUR 2609009WL020552 SUKHVINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065205 SUKHWINDER KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
83 NABHA PB-09-009-034-001/123
(CHEHAL) 		2609009000NRG24141220230426962 14/12/2023 CHARAN KAUR 2609009WL020552 CHARAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065333 Mrs. CHARANO KAUR INDIAN BANK(607105)
84 NABHA PB-09-009-034-001/130
(CHEHAL) 		2609009000NRG24141220230426963 14/12/2023 JERNAIL SINGH 2609009WL020552 JERNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065206 JARNAIL SINGH SO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
85 NABHA PB-09-009-034-001/145
(CHEHAL) 		2609009000NRG24141220230426964 14/12/2023 MANPREET KAUR 2609009WL020552 MANPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065412 Mrs. MANPREET KAUR INDIAN BANK(607105)
86 NABHA PB-09-009-034-001/174
(CHEHAL) 		2609009000NRG24141220230426968 14/12/2023 MANJIT KAUR 2609009WL020552 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065334 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
87 NABHA PB-09-009-034-001/23
(CHEHAL) 		2609009000NRG24141220230426979 14/12/2023 KULWANT KAUR 2609009WL020552 KULWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163065002 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
88 NABHA PB-09-009-034-001/25
(CHEHAL) 		2609009000NRG24141220230426980 14/12/2023 KULDEEP KAUR 2609009WL020552 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163064877 Mrs. KULDEEP KAUR INDIAN BANK(607105)
89 NABHA PB-09-009-034-001/29
(CHEHAL) 		2609009000NRG24141220230426981 14/12/2023 HARBANS KAUR 2609009WL020552 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065000 HARBANS KAUR ICICI BANK LTD(508534)
90 NABHA PB-09-009-034-001/4
(CHEHAL) 		2609009000NRG24141220230426983 14/12/2023 SUKHWINDER KAUR 2609009WL020552 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163064922 SUKHWINDER KAUR W O SH. RAM SINGH PUNJAB GRAMIN BANK(607138)
91 NABHA PB-09-009-034-001/43
(CHEHAL) 		2609009000NRG24141220230426986 14/12/2023 AMARJIT KAUR 2609009WL020552 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163064923 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
92 NABHA PB-09-009-034-001/46
(CHEHAL) 		2609009000NRG24141220230426987 14/12/2023 JASPAL KAUR 2609009WL020552 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163064958 Mrs. Jaspal Kaur KAUR INDIAN BANK(607105)
93 NABHA PB-09-009-034-001/64
(CHEHAL) 		2609009000NRG24141220230426994 14/12/2023 GURMAIL KAUR 2609009WL020552 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065327 GURMAIL KAUR WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
94 NABHA PB-09-009-034-001/69
(CHEHAL) 		2609009000NRG24141220230426996 14/12/2023 JASWINDER KAUR 2609009WL020552 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065339 Mrs. Jaswinder Kaur INDIAN BANK(607105)
95 NABHA PB-09-009-034-001/75
(CHEHAL) 		2609009000NRG24141220230426997 14/12/2023 KARAMJIT KAUR 2609009WL020552 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065413 KARAMJIT KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
96 NABHA PB-09-009-034-001/78
(CHEHAL) 		2609009000NRG24141220230427000 14/12/2023 RANJIT KAUR 2609009WL020552 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065208 RANJIT KAUR WO CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
97 NABHA PB-09-009-034-001/83
(CHEHAL) 		2609009000NRG24141220230427001 14/12/2023 CHARANJIT KAUR 2609009WL020552 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065001 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
98 NABHA PB-09-009-034-001/94
(CHEHAL) 		2609009000NRG24141220230427007 14/12/2023 LAKHWINDER KAUR 2609009WL020552 LAKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065210 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
99 NABHA PB-09-009-082-001/107
(KALIHANA) 		2609009000NRG24141220230427214 14/12/2023 KRISHNA 2609009WL020561 KRISHNA 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163064863 KRISHNA WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
100 NABHA PB-09-009-082-001/108
(KALIHANA) 		2609009000NRG24141220230427215 14/12/2023 SUKHA SINGH 2609009WL020561 SUKHA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065374 SUKHA SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
101 NABHA PB-09-009-082-001/18
(KALIHANA) 		2609009000NRG24141220230427217 14/12/2023 AMARJIT KAUR 2609009WL020561 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065317 AMARJIT KAUR ICICI BANK LTD(508534)
102 NABHA PB-09-009-082-001/28
(KALIHANA) 		2609009000NRG24141220230427222 14/12/2023 JIT KAUR 2609009WL020561 JIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065345 JIT KAUR WO AJAIB SINGH PUNJAB GRAMIN BANK(607138)
103 NABHA PB-09-009-082-001/56
(KALIHANA) 		2609009000NRG24141220230427225 14/12/2023 JAL KAUR 2609009WL020561 JAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065318 JALL KAUR ICICI BANK LTD(508534)
104 NABHA PB-09-009-082-001/61
(KALIHANA) 		2609009000NRG24141220230427227 14/12/2023 GURMIT KAUR 2609009WL020561 GURMIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163064810 GURMIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
105 NABHA PB-09-009-082-001/62
(KALIHANA) 		2609009000NRG24141220230427228 14/12/2023 RAMANDEEP KAUR 2609009WL020561 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065316 RAMANDEEP KAUR W/O SOHAN SINGH UNION BANK OF INDIA(508500)
106 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG24141220230427229 14/12/2023 HARNEK SINGH 2609009WL020561 HARNEK SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065315 HARNEK SINGH ICICI BANK LTD(508534)
107 NABHA PB-09-009-082-001/88
(KALIHANA) 		2609009000NRG24141220230427232 14/12/2023 GURMEET KAUR 2609009WL020561 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065408 GURMIT KAUR ICICI BANK LTD(508534)
108 NABHA PB-09-009-082-001/89
(KALIHANA) 		2609009000NRG24141220230427233 14/12/2023 RAM ASRA 2609009WL020561 RAM ASRA 00280 SBIN0RRMLGB 1212 1212 Processed 01/03/2024 1163065411 RAM ASRA ICICI BANK LTD(508534)
109 NABHA PB-09-009-082-001/91
(KALIHANA) 		2609009000NRG24141220230427234 14/12/2023 SURJIT KAUR 2609009WL020561 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/03/2024 1163065512 SURJIT KAUR ICICI BANK LTD(508534)
110 NABHA PB-09-009-082-001/99
(KALIHANA) 		2609009000NRG24141220230427238 14/12/2023 BALJIT KAUR 2609009WL020561 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/03/2024 1163065514 BALJEET KAUR W/O LACHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 62115 62115
111 NABHA PB-09-009-149-001/108
(SAUJA) 		2609009000NRG24141220230425457 14/12/2023 MAHINDER KAUR 2609009WL020490 MAHINDER KAUR 00349 PSIB0000378 606 606 Processed 01/03/2024 1163065434 MAHINDER KAUR PUNJAB & SIND BANK(607087)
112 NABHA PB-09-009-149-001/117
(SAUJA) 		2609009000NRG24141220230425461 14/12/2023 MAYA DEVI 2609009WL020490 MAYA DEVI 00349 PSIB0000378 1818 1818 Processed 01/03/2024 1163065183 MAYA DEVI ICICI BANK LTD(508534)
113 NABHA PB-09-009-149-001/133
(SAUJA) 		2609009000NRG24141220230425467 14/12/2023 GURPREET KAUR 2609009WL020490 GURPREET KAUR 00349 PSIB0000378 303 303 Processed 01/03/2024 1163065181 GURPREET KAUR PUNJAB & SIND BANK(607087)
114 NABHA PB-09-009-149-001/136
(SAUJA) 		2609009000NRG24141220230425468 14/12/2023 RUPINDER KAUR 2609009WL020490 RUPINDER KAUR 00349 PSIB0000378 1818 1818 Processed 01/03/2024 1163065179 RUPINDER KAUR PUNJAB & SIND BANK(607087)
115 NABHA PB-09-009-149-001/137
(SAUJA) 		2609009000NRG24141220230425469 14/12/2023 RESHAM KAUR 2609009WL020490 RESHAM KAUR 00349 PSIB0000378 1818 1818 Processed 01/03/2024 1163065182 RESHAM KAUR ICICI BANK LTD(508534)
116 NABHA PB-09-009-149-001/47
(SAUJA) 		2609009000NRG24141220230425494 14/12/2023 JOGINDER SINGH 2609009WL020490 JOGINDER SINGH 00349 PSIB0000378 1515 1515 Processed 02/03/2024 1163065180 JOGINDER SINGH SO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
117 NABHA PB-09-009-149-001/93
(SAUJA) 		2609009000NRG24141220230425511 14/12/2023 SINDER KAUR 2609009WL020490 SINDER KAUR 00349 PSIB0000378 1212 1212 Processed 01/03/2024 1163065178 SINDER KAUR W/O BUNTY SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
118 NABHA PB-09-009-066-001/102
(HAKIMPURA) 		2609009000NRG24141220230426071 14/12/2023 MALKEET KAUR 2609009WL020516 MALKEET KAUR 00349 PSIB0000456 303 303 Processed 01/03/2024 1163065481 MALKEET KAUR PUNJAB & SIND BANK(607087)
119 NABHA PB-09-009-066-001/24
(HAKIMPURA) 		2609009000NRG24141220230426074 14/12/2023 GURCHARAN KAUR 2609009WL020516 GURCHARAN KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065279 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
120 NABHA PB-09-009-066-001/66
(HAKIMPURA) 		2609009000NRG24141220230426090 14/12/2023 KIRANPAL KAUR 2609009WL020516 KIRANPAL KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065281 KIRANPAL KAUR ICICI BANK LTD(508534)
121 NABHA PB-09-009-066-001/79
(HAKIMPURA) 		2609009000NRG24141220230426094 14/12/2023 MANJEET KAUR 2609009WL020516 MANJEET KAUR 00349 PSIB0000456 1212 1212 Processed 01/03/2024 1163065280 MANJEET KAUR ICICI BANK LTD(508534)
122 NABHA PB-09-009-066-001/86
(HAKIMPURA) 		2609009000NRG24141220230426096 14/12/2023 KIRNPAL KAUR 2609009WL020516 KIRNPAL KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065491 KIRNPAL KAUR PUNJAB & SIND BANK(607087)
123 NABHA PB-09-009-141-001/55
(SADHNAULI) 		2609009000NRG24141220230426055 14/12/2023 CHARANJIT KAUR 2609009WL020515 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065236 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
124 NABHA PB-09-009-141-001/65
(SADHNAULI) 		2609009000NRG24141220230426061 14/12/2023 JASWINDER KAUR 2609009WL020515 JASWINDER KAUR 00349 PSIB0000456 909 909 Processed 01/03/2024 1163065430 JASWINDER KAUR PUNJAB & SIND BANK(607087)
125 NABHA PB-09-009-141-001/69
(SADHNAULI) 		2609009000NRG24141220230426063 14/12/2023 KIRANPAL KAUR 2609009WL020515 KIRANPAL KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065427 KIRANPAL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
126 NABHA PB-09-009-159-001/100
(TARKHERI KALAN) 		2609009000NRG24141220230427164 14/12/2023 DARSHAN SINGH 2609009WL020558 DARSHAN SINGH 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065273 DARSHAN SINGH S/O HARNEK SINGH PUNJAB & SIND BANK(607087)
127 NABHA PB-09-009-159-001/123
(TARKHERI KALAN) 		2609009000NRG24141220230427165 14/12/2023 NIRMAL SINGH 2609009WL020558 NIRMAL SINGH 00349 PSIB0000456 606 606 Processed 01/03/2024 1163065395 NIRMAL SINGH PUNJAB & SIND BANK(607087)
128 NABHA PB-09-009-159-001/139
(TARKHERI KALAN) 		2609009000NRG24141220230427167 14/12/2023 NARINDER SINGH 2609009WL020558 NARINDER SINGH 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065276 NARINDER SINGH PUNJAB & SIND BANK(607087)
129 NABHA PB-09-009-159-001/142
(TARKHERI KALAN) 		2609009000NRG24141220230427168 14/12/2023 GURDARSHAN SINGH 2609009WL020558 GURDARSHAN SINGH 00349 PSIB0000456 909 909 Processed 01/03/2024 1163065218 GURDARSHAN SINGH CANARA BANK(508532)
130 NABHA PB-09-009-159-001/144
(TARKHERI KALAN) 		2609009000NRG24141220230427169 14/12/2023 KAMLESH KAUR 2609009WL020558 KAMLESH KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065483 KAMLESH KAUR PUNJAB & SIND BANK(607087)
131 NABHA PB-09-009-159-001/38
(TARKHERI KALAN) 		2609009000NRG24141220230427171 14/12/2023 PREM SINGH 2609009WL020558 PREM SINGH 00349 PSIB0000456 909 909 Processed 01/03/2024 1163065433 PREM SINGH S/O BARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 NABHA PB-09-009-159-001/57
(TARKHERI KALAN) 		2609009000NRG24141220230427173 14/12/2023 AVTAR SINGH 2609009WL020558 AVTAR SINGH 00349 PSIB0000456 1818 1818 Processed 02/03/2024 1163065274 AVTAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
133 NABHA PB-09-009-159-001/62
(TARKHERI KALAN) 		2609009000NRG24141220230427174 14/12/2023 AMARJEET SINGH 2609009WL020558 AMARJEET SINGH 00349 PSIB0000456 1818 1818 Processed 02/03/2024 1163065484 AMARJIT SINGH SO CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
134 NABHA PB-09-009-159-001/93
(TARKHERI KALAN) 		2609009000NRG24141220230427177 14/12/2023 BHUPINDER SINGH 2609009WL020558 BHUPINDER SINGH 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065425 BHARPUR SINGH SO DARWARA SINGH PUNJAB & SIND BANK(607087)
135 NABHA PB-09-009-164-001/1
(TOUHRA) 		2609009000NRG24141220230426128 14/12/2023 JASVIR KAUR 2609009WL020518 JASVIR KAUR 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065278 JASVIR KAUR PUNJAB & SIND BANK(607087)
136 NABHA PB-09-009-164-001/10
(TOUHRA) 		2609009000NRG24141220230426129 14/12/2023 KESAR SINGH 2609009WL020518 KESAR SINGH 00349 PSIB0000456 909 909 Processed 01/03/2024 1163065226 MR KESAR SINGH STATE BANK OF INDIA(508548)
137 NABHA PB-09-009-164-001/103
(TOUHRA) 		2609009000NRG24141220230426131 14/12/2023 SATWINDER KAUR 2609009WL020518 SATWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065447 SATWINDER KAUR PUNJAB & SIND BANK(607087)
138 NABHA PB-09-009-164-001/106
(TOUHRA) 		2609009000NRG24141220230426132 14/12/2023 MUKHTIAR SINGH 2609009WL020518 MUKHTIAR SINGH 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065477 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
139 NABHA PB-09-009-164-001/111
(TOUHRA) 		2609009000NRG24141220230426133 14/12/2023 PRITAM KAUR 2609009WL020518 PRITAM KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065442 PRITAM KAUR PUNJAB & SIND BANK(607087)
140 NABHA PB-09-009-164-001/112
(TOUHRA) 		2609009000NRG24141220230426134 14/12/2023 JASWINDER KAUR 2609009WL020518 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065214 JASWINDER KAUR W/O GURMEET SH. PUNJAB & SIND BANK(607087)
141 NABHA PB-09-009-164-001/12
(TOUHRA) 		2609009000NRG24141220230426136 14/12/2023 GURMIT KAUR 2609009WL020518 GURMIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065227 GURMEET KAUR PUNJAB & SIND BANK(607087)
142 NABHA PB-09-009-164-001/120
(TOUHRA) 		2609009000NRG24141220230426137 14/12/2023 KRISHANA DEVI 2609009WL020518 KRISHANA DEVI 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065448 KRISHANA DEVI PUNJAB & SIND BANK(607087)
143 NABHA PB-09-009-164-001/121
(TOUHRA) 		2609009000NRG24141220230426138 14/12/2023 BHAG KAUR 2609009WL020518 BHAG KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065443 BHAG KAUR PUNJAB & SIND BANK(607087)
144 NABHA PB-09-009-164-001/123
(TOUHRA) 		2609009000NRG24141220230426139 14/12/2023 SUCHA SINGH 2609009WL020518 SUCHA SINGH 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065187 SUCHA SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
145 NABHA PB-09-009-164-001/128
(TOUHRA) 		2609009000NRG24141220230426142 14/12/2023 BALJIT KAUR 2609009WL020518 BALJIT KAUR 00349 PSIB0000456 606 606 Processed 01/03/2024 1163065482 BALJIT KAUR PUNJAB & SIND BANK(607087)
146 NABHA PB-09-009-164-001/13
(TOUHRA) 		2609009000NRG24141220230426143 14/12/2023 BALJIT KAUR 2609009WL020518 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065228 BALJIT KAUR PUNJAB & SIND BANK(607087)
147 NABHA PB-09-009-164-001/131
(TOUHRA) 		2609009000NRG24141220230426144 14/12/2023 HARPREET KAUR 2609009WL020518 HARPREET KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065490 HARPREET KAUR PUNJAB & SIND BANK(607087)
148 NABHA PB-09-009-164-001/139
(TOUHRA) 		2609009000NRG24141220230426146 14/12/2023 JASVIR KAUR 2609009WL020518 JASVIR KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065233 JASVIR KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
149 NABHA PB-09-009-164-001/14
(TOUHRA) 		2609009000NRG24141220230426147 14/12/2023 KULDEEP KAUR 2609009WL020518 KULDEEP KAUR 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065489 KULDEEP KAUR ICICI BANK LTD(508534)
150 NABHA PB-09-009-164-001/148
(TOUHRA) 		2609009000NRG24141220230426148 14/12/2023 CHARANJIT KAUR 2609009WL020518 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065216 CHARAN KAUR PUNJAB & SIND BANK(607087)
151 NABHA PB-09-009-164-001/150
(TOUHRA) 		2609009000NRG24141220230426149 14/12/2023 KULWINDER KAUR 2609009WL020518 KULWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065444 KULWINDER KAUR PUNJAB & SIND BANK(607087)
152 NABHA PB-09-009-164-001/153
(TOUHRA) 		2609009000NRG24141220230426150 14/12/2023 DALJIT KAUR 2609009WL020518 DALJIT KAUR 00349 PSIB0000456 303 303 Processed 01/03/2024 1163065441 DALJIT KAUR PUNJAB & SIND BANK(607087)
153 NABHA PB-09-009-164-001/153
(TOUHRA) 		2609009000NRG24141220230426151 14/12/2023 GURBHAGAT SINGH 2609009WL020518 GURBHAGAT SINGH 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065269 GURBHAGAT SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
154 NABHA PB-09-009-164-001/167
(TOUHRA) 		2609009000NRG24141220230426153 14/12/2023 JASMEET KAUR 2609009WL020518 JASMEET KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065429 JASMEET KAUR PUNJAB & SIND BANK(607087)
155 NABHA PB-09-009-164-001/170
(TOUHRA) 		2609009000NRG24141220230426154 14/12/2023 MONIKA RANI 2609009WL020518 MONIKA RANI 00349 PSIB0000456 1212 1212 Processed 01/03/2024 1163065277 MONIKA RANI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
156 NABHA PB-09-009-164-001/172
(TOUHRA) 		2609009000NRG24141220230426155 14/12/2023 GURDEV KAUR 2609009WL020518 GURDEV KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065184 GURDEV KAUR PUNJAB & SIND BANK(607087)
157 NABHA PB-09-009-164-001/173
(TOUHRA) 		2609009000NRG24141220230426156 14/12/2023 DARSHAN SINGH 2609009WL020518 DARSHAN SINGH 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065186 DARSHAN SINGH PUNJAB & SIND BANK(607087)
158 NABHA PB-09-009-164-001/176
(TOUHRA) 		2609009000NRG24141220230426157 14/12/2023 ANVARI 2609009WL020518 ANVARI 00349 PSIB0000456 606 606 Processed 01/03/2024 1163065239 ANVARI PUNJAB & SIND BANK(607087)
159 NABHA PB-09-009-164-001/18
(TOUHRA) 		2609009000NRG24141220230426158 14/12/2023 RAJ KAUR 2609009WL020518 RAJ KAUR 00349 PSIB0000456 909 909 Processed 01/03/2024 1163065225 RAJ KAUR PUNJAB & SIND BANK(607087)
160 NABHA PB-09-009-164-001/183
(TOUHRA) 		2609009000NRG24141220230426159 14/12/2023 SHARANJEET KAUR 2609009WL020518 SHARANJEET KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065428 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
161 NABHA PB-09-009-164-001/184
(TOUHRA) 		2609009000NRG24141220230426160 14/12/2023 JASWINDER KAUR 2609009WL020518 JASWINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065396 JASWINDER KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
162 NABHA PB-09-009-164-001/185
(TOUHRA) 		2609009000NRG24141220230426161 14/12/2023 HARPAL SINGH 2609009WL020518 HARPAL SINGH 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065222 MR HARPAL SINGH STATE BANK OF INDIA(508548)
163 NABHA PB-09-009-164-001/189
(TOUHRA) 		2609009000NRG24141220230426162 14/12/2023 KAMALJEET KAUR 2609009WL020518 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065185 KAMALJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
164 NABHA PB-09-009-164-001/194
(TOUHRA) 		2609009000NRG24141220230426163 14/12/2023 SURJEET SINGH 2609009WL020518 SURJEET SINGH 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065232 SURJIT SINGH & AJMER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
165 NABHA PB-09-009-164-001/201
(TOUHRA) 		2609009000NRG24141220230426165 14/12/2023 GURPIAR KAUR 2609009WL020518 GURPIAR KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065445 GURPIAR KAUR PUNJAB & SIND BANK(607087)
166 NABHA PB-09-009-164-001/203
(TOUHRA) 		2609009000NRG24141220230426166 14/12/2023 SUKHDEV KAUR 2609009WL020518 SUKHDEV KAUR 00349 PSIB0000456 1212 1212 Processed 01/03/2024 1163065426 SUKHDEV KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
167 NABHA PB-09-009-164-001/205
(TOUHRA) 		2609009000NRG24141220230426167 14/12/2023 MAHINDER KAUR 2609009WL020518 MAHINDER KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065221 MAHINDER KAUR PUNJAB & SIND BANK(607087)
168 NABHA PB-09-009-164-001/21
(TOUHRA) 		2609009000NRG24141220230426169 14/12/2023 BAKVUR JAYR 2609009WL020518 BAKVUR JAYR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065223 BALVIR KAUR ICICI BANK LTD(508534)
169 NABHA PB-09-009-164-001/216
(TOUHRA) 		2609009000NRG24141220230426171 14/12/2023 AMAR KAUR 2609009WL020518 AMAR KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065476 MRS AMAR KAUR STATE BANK OF INDIA(508548)
170 NABHA PB-09-009-164-001/218
(TOUHRA) 		2609009000NRG24141220230426172 14/12/2023 BALJIT KAUR 2609009WL020518 BALJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065424 BALJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
171 NABHA PB-09-009-164-001/22
(TOUHRA) 		2609009000NRG24141220230426173 14/12/2023 RAMANPREET KAUR 2609009WL020518 RAMANPREET KAUR 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065224 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
172 NABHA PB-09-009-164-001/224
(TOUHRA) 		2609009000NRG24141220230426174 14/12/2023 KULWINDER KAUR 2609009WL020518 KULWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065275 KULWINDER KAUR PUNJAB & SIND BANK(607087)
173 NABHA PB-09-009-164-001/227
(TOUHRA) 		2609009000NRG24141220230426175 14/12/2023 AMANDEEP KAUR 2609009WL020518 AMANDEEP KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065423 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
174 NABHA PB-09-009-164-001/228
(TOUHRA) 		2609009000NRG24141220230426177 14/12/2023 JASPAL KAUR 2609009WL020518 JASPAL KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065488 JASPAL KAUR PUNJAB & SIND BANK(607087)
175 NABHA PB-09-009-164-001/233
(TOUHRA) 		2609009000NRG24141220230426178 14/12/2023 LAKHVIR KAUR 2609009WL020518 LAKHVIR KAUR 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065478 LAKHVIR KAUR DO SUKHDV SINGH BANK OF INDIA(508505)
176 NABHA PB-09-009-164-001/238
(TOUHRA) 		2609009000NRG24141220230426179 14/12/2023 PUSHPA 2609009WL020518 PUSHPA 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065487 PUSHPA PUNJAB & SIND BANK(607087)
177 NABHA PB-09-009-164-001/240
(TOUHRA) 		2609009000NRG24141220230426180 14/12/2023 KULVIR KHATIM 2609009WL020518 KULVIR KHATIM 00349 PSIB0000456 1818 1818 Rejected 01/03/2024 1163065479 Aadhaar Number not Mapped to Account Number
178 NABHA PB-09-009-164-001/242
(TOUHRA) 		2609009000NRG24141220230426181 14/12/2023 KULWANT SINGH 2609009WL020518 KULWANT SINGH 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065480 KULWANT SINGH PUNJAB & SIND BANK(607087)
179 NABHA PB-09-009-164-001/244
(TOUHRA) 		2609009000NRG24141220230426182 14/12/2023 MANDEEP KAUR 2609009WL020518 MANDEEP KAUR 00349 PSIB0000456 303 303 Processed 01/03/2024 1163065486 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
180 NABHA PB-09-009-164-001/248
(TOUHRA) 		2609009000NRG24141220230426183 14/12/2023 NEELAM 2609009WL020518 NEELAM 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065282 NEELAM WO SHIV NATH PUNJAB & SIND BANK(607087)
181 NABHA PB-09-009-164-001/25
(TOUHRA) 		2609009000NRG24141220230426184 14/12/2023 JASPAL KAUR 2609009WL020518 JASPAL KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065230 JASPAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 NABHA PB-09-009-164-001/26
(TOUHRA) 		2609009000NRG24141220230426185 14/12/2023 NACHATTER SINGH 2609009WL020518 NACHATTER SINGH 00349 PSIB0000456 606 606 Processed 01/03/2024 1163065485 NACHHATAR SINGH S/O PURAN SING PUNJAB & SIND BANK(607087)
183 NABHA PB-09-009-164-001/29
(TOUHRA) 		2609009000NRG24141220230426186 14/12/2023 CHARANJIT KAUR 2609009WL020518 CHARANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065215 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
184 NABHA PB-09-009-164-001/32
(TOUHRA) 		2609009000NRG24141220230426187 14/12/2023 KAMALJEET KAUR 2609009WL020518 KAMALJEET KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065431 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
185 NABHA PB-09-009-164-001/34
(TOUHRA) 		2609009000NRG24141220230426188 14/12/2023 SEETA 2609009WL020518 SEETA 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065231 SEETA ICICI BANK LTD(508534)
186 NABHA PB-09-009-164-001/37
(TOUHRA) 		2609009000NRG24141220230426189 14/12/2023 BALJINDER KAUR 2609009WL020518 BALJINDER KAUR 00349 PSIB0000456 1212 1212 Processed 01/03/2024 1163065229 BALJINDER KAUR ICICI BANK LTD(508534)
187 NABHA PB-09-009-164-001/42
(TOUHRA) 		2609009000NRG24141220230426190 14/12/2023 SUKHWINDER KAUR 2609009WL020518 SUKHWINDER KAUR 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065446 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
188 NABHA PB-09-009-164-001/44
(TOUHRA) 		2609009000NRG24141220230426191 14/12/2023 MAYA 2609009WL020518 MAYA 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065234 MAYA KAUR PUNJAB & SIND BANK(607087)
189 NABHA PB-09-009-164-001/47
(TOUHRA) 		2609009000NRG24141220230426192 14/12/2023 SEEMA 2609009WL020518 SEEMA 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065217 SEEMA WO GAFAR SINGH PUNJAB & SIND BANK(607087)
190 NABHA PB-09-009-164-001/49
(TOUHRA) 		2609009000NRG24141220230426193 14/12/2023 SABRI 2609009WL020518 SABRI 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065271 SABRI W/O JARNAIL MOHAMMAD PUNJAB & SIND BANK(607087)
191 NABHA PB-09-009-164-001/50
(TOUHRA) 		2609009000NRG24141220230426194 14/12/2023 PARAMJIT KAUR 2609009WL020518 PARAMJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065220 PARAMJEET KAUR ICICI BANK LTD(508534)
192 NABHA PB-09-009-164-001/53
(TOUHRA) 		2609009000NRG24141220230426195 14/12/2023 JASWANT KAUR 2609009WL020518 JASWANT KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065272 JASWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
193 NABHA PB-09-009-164-001/56
(TOUHRA) 		2609009000NRG24141220230426196 14/12/2023 RANJIT KAUR 2609009WL020518 RANJIT KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065270 RANJIT KAUR PUNJAB & SIND BANK(607087)
194 NABHA PB-09-009-164-001/59
(TOUHRA) 		2609009000NRG24141220230426197 14/12/2023 JASMEL KAUR 2609009WL020518 JASMEL KAUR 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065219 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
195 NABHA PB-09-009-164-001/67
(TOUHRA) 		2609009000NRG24141220230426198 14/12/2023 RUMALO 2609009WL020518 RUMALO 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065432 RUMAL KAUR PUNJAB & SIND BANK(607087)
196 NABHA PB-09-009-164-001/71
(TOUHRA) 		2609009000NRG24141220230426200 14/12/2023 HARJEET KAUR 2609009WL020518 HARJEET KAUR 00349 PSIB0000456 1212 1212 Processed 01/03/2024 1163065235 HARJIT KAUR PUNJAB & SIND BANK(607087)
197 NABHA PB-09-009-164-001/72
(TOUHRA) 		2609009000NRG24141220230426201 14/12/2023 GURDAS KAUR 2609009WL020518 GURDAS KAUR 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065238 GURDAS KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
198 NABHA PB-09-009-164-001/76
(TOUHRA) 		2609009000NRG24141220230426202 14/12/2023 GURPREET KAUR 2609009WL020518 GURPREET KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065268 GURPREET KAUR ICICI BANK LTD(508534)
199 NABHA PB-09-009-164-001/78
(TOUHRA) 		2609009000NRG24141220230426204 14/12/2023 BALVEER KAUR 2609009WL020518 BALVEER KAUR 00349 PSIB0000456 606 606 Processed 01/03/2024 1163065267 BALVIR KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
200 NABHA PB-09-009-164-001/82
(TOUHRA) 		2609009000NRG24141220230426205 14/12/2023 SHANTI DEVI 2609009WL020518 SHANTI DEVI 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065475 MRS SANTI DEVI STATE BANK OF INDIA(508548)
201 NABHA PB-09-009-164-001/84
(TOUHRA) 		2609009000NRG24141220230426207 14/12/2023 MANPREET KAUR 2609009WL020518 MANPREET KAUR 00349 PSIB0000456 1818 1818 Processed 01/03/2024 1163065240 MANPREET KAUR ICICI BANK LTD(508534)
202 NABHA PB-09-009-164-001/85
(TOUHRA) 		2609009000NRG24141220230426208 14/12/2023 BALVEER KAUR 2609009WL020518 BALVEER KAUR 00349 PSIB0000456 1515 1515 Processed 01/03/2024 1163065237 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 132411 132411
203 NABHA PB-09-009-026-001/123
(BINA HERI) 		2609009000NRG24141220230426919 14/12/2023 Sarabjit kaur 2609009WL020551 Sarabjit kaur 00349 PSIB0021090 1818 1818 Processed 01/03/2024 1163064788 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
204 NABHA PB-09-009-034-001/207
(CHEHAL) 		2609009000NRG24141220230426973 14/12/2023 SARABJIT KAUR 2609009WL020552 SARABJIT KAUR 00349 PSIB0021174 1818 1818 Processed 01/03/2024 1163064789 SARABJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
205 NABHA PB-09-009-090-001/101
(KHERI JATTAN) 		2609009000NRG24141220230425349 14/12/2023 GAGANDEEP KAUR 2609009WL020487 GAGANDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064835 Gagandeep Kaur PUNJAB & SIND BANK(607087)
206 NABHA PB-09-009-090-001/12
(KHERI JATTAN) 		2609009000NRG24141220230425351 14/12/2023 SURJEET KAUR 2609009WL020487 SURJEET KAUR 00349 PSIB0021241 1515 1515 Processed 01/03/2024 1163064803 SURJEET KAUR PUNJAB & SIND BANK(607087)
207 NABHA PB-09-009-090-001/31
(KHERI JATTAN) 		2609009000NRG24141220230425354 14/12/2023 PARAMJIT KAUR 2609009WL020487 PARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163065011 PARAMJIT KAUR ICICI BANK LTD(508534)
208 NABHA PB-09-009-090-001/33
(KHERI JATTAN) 		2609009000NRG24141220230425355 14/12/2023 PARMJEET KAUR 2609009WL020487 PARMJEET KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064800 PARMJEET KAUR PUNJAB & SIND BANK(607087)
209 NABHA PB-09-009-090-001/41
(KHERI JATTAN) 		2609009000NRG24141220230425358 14/12/2023 GURMEET KAUR 2609009WL020487 GURMEET KAUR 00349 PSIB0021241 1212 1212 Processed 01/03/2024 1163064796 GURMEET KAUR PUNJAB & SIND BANK(607087)
210 NABHA PB-09-009-090-001/46
(KHERI JATTAN) 		2609009000NRG24141220230425360 14/12/2023 SUKHWINDER KAUR 2609009WL020487 SUKHWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064801 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
211 NABHA PB-09-009-090-001/51
(KHERI JATTAN) 		2609009000NRG24141220230425364 14/12/2023 MAJOR SINGH 2609009WL020487 MAJOR SINGH 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064799 MAJER SINGH PUNJAB & SIND BANK(607087)
212 NABHA PB-09-009-090-001/53
(KHERI JATTAN) 		2609009000NRG24141220230425366 14/12/2023 KARAMJIT KAUR 2609009WL020487 KARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064798 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
213 NABHA PB-09-009-090-001/77
(KHERI JATTAN) 		2609009000NRG24141220230425371 14/12/2023 MUKHTIAR KAUR 2609009WL020487 MUKHTIAR KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064805 MUKHTYAR KAUR HDFC BANK LTD(607152)
214 NABHA PB-09-009-090-001/83
(KHERI JATTAN) 		2609009000NRG24141220230425372 14/12/2023 NATH SINGH 2609009WL020487 NATH SINGH 00349 PSIB0021241 1515 1515 Processed 01/03/2024 1163064833 NATH SINGH PUNJAB & SIND BANK(607087)
215 NABHA PB-09-009-141-001/117
(SADHNAULI) 		2609009000NRG24141220230426015 14/12/2023 GURMIT KAUR 2609009WL020515 GURMIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064804 GURMEET KAUR PUNJAB & SIND BANK(607087)
216 NABHA PB-09-009-141-001/121
(SADHNAULI) 		2609009000NRG24141220230426016 14/12/2023 Kesar singh 2609009WL020515 Kesar singh 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064797 KESAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
217 NABHA PB-09-009-141-001/135
(SADHNAULI) 		2609009000NRG24141220230426021 14/12/2023 JASWANT KAUR 2609009WL020515 JASWANT KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064806 JAWANT KAUR ICICI BANK LTD(508534)
218 NABHA PB-09-009-141-001/139
(SADHNAULI) 		2609009000NRG24141220230426022 14/12/2023 GURPREET SINGH 2609009WL020515 GURPREET SINGH 00349 PSIB0021241 1515 1515 Processed 01/03/2024 1163064791 GURPREET SINGH PUNJAB & SIND BANK(607087)
219 NABHA PB-09-009-141-001/14
(SADHNAULI) 		2609009000NRG24141220230426023 14/12/2023 DALWARA SINGH 2609009WL020515 DALWARA SINGH 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064836 DALWARA SINGH ICICI BANK LTD(508534)
220 NABHA PB-09-009-141-001/158
(SADHNAULI) 		2609009000NRG24141220230426030 14/12/2023 RANJIT KAUR 2609009WL020515 RANJIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064802 RANJEET KAUR PUNJAB & SIND BANK(607087)
221 NABHA PB-09-009-141-001/3
(SADHNAULI) 		2609009000NRG24141220230426046 14/12/2023 BALJINDER KAUR 2609009WL020515 BALJINDER KAUR 00349 PSIB0021241 1515 1515 Processed 01/03/2024 1163064790 BALJINDER KAUR PUNJAB & SIND BANK(607087)
222 NABHA PB-09-009-141-001/40
(SADHNAULI) 		2609009000NRG24141220230426048 14/12/2023 JASVIR KAUR 2609009WL020515 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064793 JASVEER KAUR ICICI BANK LTD(508534)
223 NABHA PB-09-009-141-001/43
(SADHNAULI) 		2609009000NRG24141220230426049 14/12/2023 GURPREET KAUR 2609009WL020515 GURPREET KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064834 GURPREET KAUR PUNJAB & SIND BANK(607087)
224 NABHA PB-09-009-141-001/45
(SADHNAULI) 		2609009000NRG24141220230426052 14/12/2023 JARNAIL KAUR 2609009WL020515 JARNAIL KAUR 00349 PSIB0021241 1515 1515 Rejected 01/03/2024 1163064795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 NABHA PB-09-009-141-001/73
(SADHNAULI) 		2609009000NRG24141220230426066 14/12/2023 NARATA SINGH 2609009WL020515 NARATA SINGH 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064794 NARATA SINGH ICICI BANK LTD(508534)
226 NABHA PB-09-009-141-001/9
(SADHNAULI) 		2609009000NRG24141220230426069 14/12/2023 AJMER KAUR 2609009WL020515 AJMER KAUR 00349 PSIB0021241 1818 1818 Processed 01/03/2024 1163064792 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
227 NABHA PB-09-009-004-001/480
(AGETI) 		2609009000NRG24141220230424806 14/12/2023 PAL SINGH 2609009WL020469 PAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1163064969 PAL SINGH PUNJAB NATIONAL BANK(508568)
228 NABHA PB-09-009-004-001/70
(AGETI) 		2609009000NRG24141220230424807 14/12/2023 BALJINDER SINGH 2609009WL020469 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065526 BALJINDER SINGH SO RULDU SINGH PUNJAB GRAMIN BANK(607138)
229 NABHA PB-09-009-008-001/12
(AKALGARH) 		2609009000NRG24141220230424845 14/12/2023 KARTAR SINGH 2609009WL020470 KARTAR SINGH 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163065198 KARTAR SINGH ICICI BANK LTD(508534)
230 NABHA PB-09-009-008-001/18
(AKALGARH) 		2609009000NRG24141220230424848 14/12/2023 KARAMJIT KAUR 2609009WL020470 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163065200 Mrs. Karamjeet Kaur INDIAN BANK(607105)
231 NABHA PB-09-009-008-001/25
(AKALGARH) 		2609009000NRG24141220230425668 14/12/2023 MANJIT KAUR 2609009WL020499 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163065347 Mrs. Manjeet Kaur INDIAN BANK(607105)
232 NABHA PB-09-009-008-001/26
(AKALGARH) 		2609009000NRG24141220230425669 14/12/2023 BALWINDER SINGH 2609009WL020499 BALWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163065346 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 NABHA PB-09-009-008-001/27
(AKALGARH) 		2609009000NRG24141220230425670 14/12/2023 JASWINDER KAUR 2609009WL020499 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065414 JASWINDER KAUR ICICI BANK LTD(508534)
234 NABHA PB-09-009-008-001/3
(AKALGARH) 		2609009000NRG24141220230425671 14/12/2023 DARSHAN SINGH 2609009WL020499 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064959 DARSHAN SINGH ICICI BANK LTD(508534)
235 NABHA PB-09-009-008-001/31
(AKALGARH) 		2609009000NRG24141220230425672 14/12/2023 SURJIT SINGH 2609009WL020499 SURJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163065353 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 NABHA PB-09-009-008-001/39
(AKALGARH) 		2609009000NRG24141220230425675 14/12/2023 PARMINDER KAUR 2609009WL020499 PARMINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163065415 Mrs. PARMINDER KAUR INDIAN BANK(607105)
237 NABHA PB-09-009-020-001/12
(BENERA KHURD) 		2609009000NRG24141220230425290 14/12/2023 GEETA RANI 2609009WL020486 GEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064884 GEETA RANI W O S.SATNAM SINGH PUNJAB GRAMIN BANK(607138)
238 NABHA PB-09-009-020-001/154
(BENERA KHURD) 		2609009000NRG24141220230425298 14/12/2023 KULDEEP KAUR 2609009WL020486 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1163064869 KULDEEP KAUR WO JAMER SINGH PUNJAB NATIONAL BANK(508568)
239 NABHA PB-09-009-020-001/157
(BENERA KHURD) 		2609009000NRG24141220230425300 14/12/2023 USHA RANI 2609009WL020486 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064872 USHA RANI W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
240 NABHA PB-09-009-020-001/161
(BENERA KHURD) 		2609009000NRG24141220230425301 14/12/2023 MANPREET KAUR 2609009WL020486 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1163064870 MANPREET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
241 NABHA PB-09-009-020-001/162
(BENERA KHURD) 		2609009000NRG24141220230425302 14/12/2023 MANJEET KAUR 2609009WL020486 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163064868 MANJEET KAUR PUNJAB & SIND BANK(607087)
242 NABHA PB-09-009-020-001/164
(BENERA KHURD) 		2609009000NRG24141220230425303 14/12/2023 SONA DEVI 2609009WL020486 SONA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064873 MRS SONA DEVI STATE BANK OF INDIA(508548)
243 NABHA PB-09-009-020-001/169
(BENERA KHURD) 		2609009000NRG24141220230425305 14/12/2023 MEETA RANI 2609009WL020486 MEETA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064867 MEETA RANI W/O SH HARMAIL SINGH PUNJAB GRAMIN BANK(607138)
244 NABHA PB-09-009-020-001/170
(BENERA KHURD) 		2609009000NRG24141220230425306 14/12/2023 KINDER KAUR 2609009WL020486 KINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/03/2024 1163064874 KINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
245 NABHA PB-09-009-020-001/171
(BENERA KHURD) 		2609009000NRG24141220230425307 14/12/2023 BABALPREET KAUR 2609009WL020486 BABALPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065390 BABALPREET KAUR D/O SH SURJIT SINGH PUNJAB GRAMIN BANK(607138)
246 NABHA PB-09-009-020-001/200
(BENERA KHURD) 		2609009000NRG24141220230425319 14/12/2023 HARDEV KAUR 2609009WL020486 HARDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065394 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
247 NABHA PB-09-009-034-001/10
(CHEHAL) 		2609009000NRG24141220230426958 14/12/2023 KARAMJEET KAUR 2609009WL020552 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065391 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
248 NABHA PB-09-009-034-001/165
(CHEHAL) 		2609009000NRG24141220230426966 14/12/2023 ISHRO DEVI 2609009WL020552 ISHRO DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064878 Mrs. ISHRO DEVI W/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
249 NABHA PB-09-009-034-001/169
(CHEHAL) 		2609009000NRG24141220230426967 14/12/2023 JASWANT KAUR 2609009WL020552 JASWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163064879 JASWANT KAUR W/O JOG RAM PUNJAB GRAMIN BANK(607138)
250 NABHA PB-09-009-034-001/176
(CHEHAL) 		2609009000NRG24141220230426969 14/12/2023 RANJIT KAUR 2609009WL020552 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064924 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
251 NABHA PB-09-009-034-001/19
(CHEHAL) 		2609009000NRG24141220230426971 14/12/2023 TEZ KAUR 2609009WL020552 TEZ KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064825 TEJ KAUR ICICI BANK LTD(508534)
252 NABHA PB-09-009-034-001/195
(CHEHAL) 		2609009000NRG24141220230426972 14/12/2023 BALJIT KAUR 2609009WL020552 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065378 BALJIT KAUR WO JAGAT RAM PUNJAB GRAMIN BANK(607138)
253 NABHA PB-09-009-034-001/212
(CHEHAL) 		2609009000NRG24141220230426974 14/12/2023 RANJEET KAUR 2609009WL020552 RANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065332 RANJEET KAUR WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
254 NABHA PB-09-009-034-001/228
(CHEHAL) 		2609009000NRG24141220230426976 14/12/2023 GURPAL KAUR 2609009WL020552 GURPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065393 GURPAL KAUR PUNJAB GRAMIN BANK(607138)
255 NABHA PB-09-009-034-001/229
(CHEHAL) 		2609009000NRG24141220230426978 14/12/2023 SANJU BALA 2609009WL020552 SANJU BALA 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065392 Miss. SANJU BALA CENTRAL BANK OF INDIA(607115)
256 NABHA PB-09-009-034-001/50
(CHEHAL) 		2609009000NRG24141220230426989 14/12/2023 SURJIT KAUR 2609009WL020552 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163065207 Mrs. SURJEET KAUR INDIAN BANK(607105)
257 NABHA PB-09-009-034-001/51
(CHEHAL) 		2609009000NRG24141220230426990 14/12/2023 HARJINDER KAUR 2609009WL020552 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163065326 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
258 NABHA PB-09-009-034-001/6
(CHEHAL) 		2609009000NRG24141220230426993 14/12/2023 GURMAIL KAUR 2609009WL020552 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064957 Mrs. GURMAIL KAUR INDIAN BANK(607105)
259 NABHA PB-09-009-034-001/92
(CHEHAL) 		2609009000NRG24141220230427005 14/12/2023 BANT KAUR 2609009WL020552 BANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065209 BANT KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
260 NABHA PB-09-009-034-001/99
(CHEHAL) 		2609009000NRG24141220230427011 14/12/2023 BHINDER KAUR 2609009WL020552 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065003 BHINDER KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
261 NABHA PB-09-009-062-001/150
(GOBINDPURA) 		2609009000NRG24141220230427118 14/12/2023 LABH SINGH 2609009WL020556 LABH SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163065330 LABH SINGH ICICI BANK LTD(508534)
262 NABHA PB-09-009-062-001/71
(GOBINDPURA) 		2609009000NRG24141220230427134 14/12/2023 MALKIT SINGH 2609009WL020556 MALKIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065321 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
263 NABHA PB-09-009-082-001/73
(KALIHANA) 		2609009000NRG24141220230427230 14/12/2023 MOHINDER KAUR 2609009WL020561 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163064861 MANINDER KAUR WO MEJAR SINGH PUNJAB GRAMIN BANK(607138)
264 NABHA PB-09-009-082-001/94
(KALIHANA) 		2609009000NRG24141220230427235 14/12/2023 MANJIT KAUR 2609009WL020561 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064820 MANJIT KAUR WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
265 NABHA PB-09-009-109-001/107
(MANGEWAL) 		2609009000NRG24141220230425579 14/12/2023 MANPREET KAUR 2609009WL020496 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065509 MANPREET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
266 NABHA PB-09-009-109-001/121
(MANGEWAL) 		2609009000NRG24141220230425580 14/12/2023 SURJIT SINGH 2609009WL020496 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065510 SURJIT SINGH / SUKHWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
267 NABHA PB-09-009-109-001/38
(MANGEWAL) 		2609009000NRG24141220230425585 14/12/2023 DARSHAN SINGH 2609009WL020496 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065343 DARSHAN SINGH S O KARTAR SINGH DARSHAN PUNJAB GRAMIN BANK(607138)
268 NABHA PB-09-009-109-001/4
(MANGEWAL) 		2609009000NRG24141220230425586 14/12/2023 DALJIT KAUR 2609009WL020496 DALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163064829 DALJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
269 NABHA PB-09-009-109-001/95
(MANGEWAL) 		2609009000NRG24141220230425589 14/12/2023 MANDEEP KAUR 2609009WL020496 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065508 MANDEEP KAUR W O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
270 NABHA PB-09-009-149-001/120
(SAUJA) 		2609009000NRG24141220230425463 14/12/2023 MANJIT KAUR 2609009WL020490 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163065027 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
271 NABHA PB-09-009-149-001/143
(SAUJA) 		2609009000NRG24141220230425472 14/12/2023 SUKHWINDER KAUR 2609009WL020490 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163064826 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
272 NABHA PB-09-009-149-001/149
(SAUJA) 		2609009000NRG24141220230425473 14/12/2023 CHARANJEET KAUR 2609009WL020490 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163065336 CHARANJEET KAUR W/O DILVAR SINGH PUNJAB GRAMIN BANK(607138)
273 NABHA PB-09-009-149-001/151
(SAUJA) 		2609009000NRG24141220230425475 14/12/2023 JAGWINDER KAUR 2609009WL020490 JAGWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163065323 JAGWINDER KAUR W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 74538 74538
274 NABHA PB-09-009-020-001/111
(BENERA KHURD) 		2609009000NRG24141220230425286 14/12/2023 HARBANS KAUR 2609009WL020486 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 02/03/2024 1163065030 HARBANS KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
275 NABHA PB-09-009-020-001/119
(BENERA KHURD) 		2609009000NRG24141220230425289 14/12/2023 GURMIT KAUR 2609009WL020486 GURMIT KAUR 00354 PUNB0020410 1818 1818 Processed 02/03/2024 1163065057 GURMIT KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
276 NABHA PB-09-009-020-001/84
(BENERA KHURD) 		2609009000NRG24141220230425342 14/12/2023 JASMAIL KAUR 2609009WL020486 JASMAIL KAUR 00354 PUNB0020410 1818 1818 Rejected 01/03/2024 1163065029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 NABHA PB-09-009-037-001/144
(CHOUDHRI MAJRA) 		2609009000NRG24141220230424816 14/12/2023 Gurpreet singh 2609009WL020469 Gurpreet singh 00354 PUNB0020410 1818 1818 Processed 01/03/2024 1163065061 GURPREET SINGH SO DESRAJ SINGH UNION BANK OF INDIA(508500)
278 NABHA PB-09-009-037-001/177
(CHOUDHRI MAJRA) 		2609009000NRG24141220230424817 14/12/2023 RAM SINGH 2609009WL020469 RAM SINGH 00354 PUNB0020410 1818 1818 Processed 01/03/2024 1163065058 RAM SINGH ICICI BANK LTD(508534)
279 NABHA PB-09-009-037-001/94
(CHOUDHRI MAJRA) 		2609009000NRG24141220230424825 14/12/2023 MADHU RANI 2609009WL020469 MADHU RANI 00354 PUNB0020410 1818 1818 Processed 02/03/2024 1163065059 MADHU WO MUNI LAL PUNJAB NATIONAL BANK(508568)
280 NABHA PB-09-009-101-001/18
(LADHA HERI) 		2609009000NRG24141220230425384 14/12/2023 NASEEB KAUR 2609009WL020488 NASEEB KAUR 00354 PUNB0020410 1818 1818 Processed 02/03/2024 1163065060 NASEEB KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
281 NABHA PB-09-009-026-001/139
(BINA HERI) 		2609009000NRG24141220230426925 14/12/2023 JASWINDER KAUR 2609009WL020551 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065062 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
282 NABHA PB-09-009-052-001/1
(FAIZGARH) 		2609009000NRG24141220230424860 14/12/2023 BALJINDER KAUR 2609009WL020472 BALJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065128 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
283 NABHA PB-09-009-052-001/101
(FAIZGARH) 		2609009000NRG24141220230424861 14/12/2023 JARNAIL SINGH 2609009WL020472 JARNAIL SINGH 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065114 JARNAIL SINGH SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
284 NABHA PB-09-009-052-001/106
(FAIZGARH) 		2609009000NRG24141220230424863 14/12/2023 BALWINDER KAUR 2609009WL020472 BALWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065120 BALWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
285 NABHA PB-09-009-052-001/106
(FAIZGARH) 		2609009000NRG24141220230424864 14/12/2023 GURMEET SINGH 2609009WL020472 GURMEET SINGH 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065124 GURMEET SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
286 NABHA PB-09-009-052-001/107
(FAIZGARH) 		2609009000NRG24141220230424865 14/12/2023 ASHU 2609009WL020472 ASHU 00354 PUNB0024910 1212 1212 Processed 02/03/2024 1163065121 ASHU WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
287 NABHA PB-09-009-052-001/108
(FAIZGARH) 		2609009000NRG24141220230424866 14/12/2023 MANPREET KAUR 2609009WL020472 MANPREET KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065119 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
288 NABHA PB-09-009-052-001/11
(FAIZGARH) 		2609009000NRG24141220230424867 14/12/2023 DARSHAN SINGH 2609009WL020472 DARSHAN SINGH 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065066 DARSHAN SINGH S.O HAZAR PUNJAB NATIONAL BANK(508568)
289 NABHA PB-09-009-052-001/110
(FAIZGARH) 		2609009000NRG24141220230424868 14/12/2023 BALJINDER KAUR 2609009WL020472 BALJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065162 BaljinderKaur FINCARE SMALL FINANCE BANK LTD(608304)
290 NABHA PB-09-009-052-001/114
(FAIZGARH) 		2609009000NRG24141220230424870 14/12/2023 JASWINDER KAUR 2609009WL020472 JASWINDER KAUR 00354 PUNB0024910 303 303 Processed 02/03/2024 1163065176 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 NABHA PB-09-009-052-001/120
(FAIZGARH) 		2609009000NRG24141220230424871 14/12/2023 PARAMJIT KAUR 2609009WL020472 PARAMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065438 PARAMJEET KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
292 NABHA PB-09-009-052-001/121
(FAIZGARH) 		2609009000NRG24141220230424872 14/12/2023 JASWINDER KAUR 2609009WL020472 JASWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065126 JASWINDER KAUR WO SONI SINGH PUNJAB NATIONAL BANK(508568)
293 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG24141220230424874 14/12/2023 GURMIT KAUR 2609009WL020472 GURMIT KAUR 00354 PUNB0024910 1212 1212 Processed 02/03/2024 1163065069 GURMIT KAUR WO SH. JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
294 NABHA PB-09-009-052-001/13
(FAIZGARH) 		2609009000NRG24141220230424873 14/12/2023 JAGROOP SINGH 2609009WL020472 JAGROOP SINGH 00354 PUNB0024910 1515 1515 Processed 02/03/2024 1163065171 JAGROOP SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
295 NABHA PB-09-009-052-001/134
(FAIZGARH) 		2609009000NRG24141220230424876 14/12/2023 HEERA SINGH 2609009WL020472 HEERA SINGH 00354 PUNB0024910 606 606 Processed 02/03/2024 1163065175 HEERA SINGH SO MADAN LAL PUNJAB NATIONAL BANK(508568)
296 NABHA PB-09-009-052-001/147
(FAIZGARH) 		2609009000NRG24141220230424879 14/12/2023 SURJIT KAUR 2609009WL020472 SURJIT KAUR 00354 PUNB0024910 1818 1818 Processed 01/03/2024 1163065068 SURJIT KAUR ICICI BANK LTD(508534)
297 NABHA PB-09-009-052-001/15
(FAIZGARH) 		2609009000NRG24141220230424880 14/12/2023 KANSO 2609009WL020472 KANSO 00354 PUNB0024910 909 909 Processed 01/03/2024 1163065170 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
298 NABHA PB-09-009-052-001/16
(FAIZGARH) 		2609009000NRG24141220230424881 14/12/2023 PARKASH KAUR 2609009WL020472 PARKASH KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065165 PARKASH KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
299 NABHA PB-09-009-052-001/18
(FAIZGARH) 		2609009000NRG24141220230424882 14/12/2023 NIRMAL KAUR 2609009WL020472 NIRMAL KAUR 00354 PUNB0024910 1515 1515 Processed 02/03/2024 1163065127 NIRMAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 NABHA PB-09-009-052-001/19
(FAIZGARH) 		2609009000NRG24141220230424883 14/12/2023 PARMJIT KAUR 2609009WL020472 PARMJIT KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065169 PARAMJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
301 NABHA PB-09-009-052-001/22
(FAIZGARH) 		2609009000NRG24141220230424884 14/12/2023 JOGINDER KAUR 2609009WL020472 JOGINDER KAUR 00354 PUNB0024910 1212 1212 Processed 02/03/2024 1163065174 JOGINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
302 NABHA PB-09-009-052-001/26
(FAIZGARH) 		2609009000NRG24141220230424886 14/12/2023 MUKHTIAR SINGH 2609009WL020472 MUKHTIAR SINGH 00354 PUNB0024910 1515 1515 Processed 01/03/2024 1163065110 MUKHTAIR SINGH SO BANTA SINGH BANK OF INDIA(508505)
303 NABHA PB-09-009-052-001/26
(FAIZGARH) 		2609009000NRG24141220230424885 14/12/2023 SURJIT KAUR 2609009WL020472 SURJIT KAUR 00354 PUNB0024910 606 606 Processed 02/03/2024 1163065168 SURJIT KAURW/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
304 NABHA PB-09-009-052-001/28
(FAIZGARH) 		2609009000NRG24141220230424887 14/12/2023 SUKHWINDER KAUR 2609009WL020472 SUKHWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065173 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
305 NABHA PB-09-009-052-001/3
(FAIZGARH) 		2609009000NRG24141220230424888 14/12/2023 GURDEV SINGH 2609009WL020472 GURDEV SINGH 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065437 GURDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
306 NABHA PB-09-009-052-001/31
(FAIZGARH) 		2609009000NRG24141220230424889 14/12/2023 BALBIR KAUR 2609009WL020472 BALBIR KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065167 BALBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
307 NABHA PB-09-009-052-001/35
(FAIZGARH) 		2609009000NRG24141220230424890 14/12/2023 GIAN KAUR 2609009WL020472 GIAN KAUR 00354 PUNB0024910 1515 1515 Processed 02/03/2024 1163065073 GIAN KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
308 NABHA PB-09-009-052-001/37
(FAIZGARH) 		2609009000NRG24141220230424891 14/12/2023 MOHINDER KAUR 2609009WL020472 MOHINDER KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065064 MOHINDER KAUR W.O MOHINDE PUNJAB NATIONAL BANK(508568)
309 NABHA PB-09-009-052-001/39
(FAIZGARH) 		2609009000NRG24141220230424892 14/12/2023 DALJIT KAUR 2609009WL020472 DALJIT KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065074 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
310 NABHA PB-09-009-052-001/40
(FAIZGARH) 		2609009000NRG24141220230424893 14/12/2023 BALWINDER KAUR 2609009WL020472 BALWINDER KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065172 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
311 NABHA PB-09-009-052-001/41
(FAIZGARH) 		2609009000NRG24141220230424894 14/12/2023 KASHMIR KAUR 2609009WL020472 KASHMIR KAUR 00354 PUNB0024910 1515 1515 Processed 02/03/2024 1163065166 KASHMIR KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
312 NABHA PB-09-009-052-001/48
(FAIZGARH) 		2609009000NRG24141220230424895 14/12/2023 MANJEET KAUR 2609009WL020472 MANJEET KAUR 00354 PUNB0024910 1515 1515 Processed 02/03/2024 1163065111 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
313 NABHA PB-09-009-052-001/5
(FAIZGARH) 		2609009000NRG24141220230424896 14/12/2023 GAZZAN SINGH 2609009WL020472 GAZZAN SINGH 00354 PUNB0024910 1515 1515 Processed 02/03/2024 1163065439 GAJJAN SINGH S.O ISAR SINGH PUNJAB NATIONAL BANK(508568)
314 NABHA PB-09-009-052-001/50
(FAIZGARH) 		2609009000NRG24141220230424897 14/12/2023 NARRINDER KAUR 2609009WL020472 NARRINDER KAUR 00354 PUNB0024910 606 606 Processed 01/03/2024 1163065076 SUKHWINDER KAUR BANK OF BARODA(606985)
315 NABHA PB-09-009-052-001/55
(FAIZGARH) 		2609009000NRG24141220230424898 14/12/2023 SHINDER KAUR 2609009WL020472 SHINDER KAUR 00354 PUNB0024910 1515 1515 Processed 01/03/2024 1163065109 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
316 NABHA PB-09-009-052-001/56
(FAIZGARH) 		2609009000NRG24141220230424899 14/12/2023 GIAN KAUR 2609009WL020472 GIAN KAUR 00354 PUNB0024910 1515 1515 Processed 01/03/2024 1163065130 GIAN KAUR ICICI BANK LTD(508534)
317 NABHA PB-09-009-052-001/60
(FAIZGARH) 		2609009000NRG24141220230424900 14/12/2023 JASWINDER KAUR 2609009WL020472 JASWINDER KAUR 00354 PUNB0024910 303 303 Processed 02/03/2024 1163065082 JASWINDER KAUR W O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
318 NABHA PB-09-009-052-001/70
(FAIZGARH) 		2609009000NRG24141220230424901 14/12/2023 MANJIT KAUR 2609009WL020472 MANJIT KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065112 MANJIT KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
319 NABHA PB-09-009-052-001/8
(FAIZGARH) 		2609009000NRG24141220230424902 14/12/2023 HARBHAJAN AINGH 2609009WL020472 HARBHAJAN AINGH 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065072 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
320 NABHA PB-09-009-052-001/9
(FAIZGARH) 		2609009000NRG24141220230424903 14/12/2023 HARJEET KAUR 2609009WL020472 HARJEET KAUR 00354 PUNB0024910 1212 1212 Processed 02/03/2024 1163065113 HARJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
321 NABHA PB-09-009-052-001/94
(FAIZGARH) 		2609009000NRG24141220230424904 14/12/2023 RAJ KAUR 2609009WL020472 RAJ KAUR 00354 PUNB0024910 1818 1818 Processed 01/03/2024 1163065134 RAJ KAUR ICICI BANK LTD(508534)
322 NABHA PB-09-009-110-001/115
(MANSURPUR) 		2609009000NRG24141220230427180 14/12/2023 RANI KAUR 2609009WL020559 RANI KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065133 RANI KAUR PUNJAB NATIONAL BANK(508568)
323 NABHA PB-09-009-110-001/135
(MANSURPUR) 		2609009000NRG24141220230427182 14/12/2023 DARSHANA DEVI 2609009WL020559 DARSHANA DEVI 00354 PUNB0024910 1212 1212 Processed 02/03/2024 1163065132 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
324 NABHA PB-09-009-110-001/14
(MANSURPUR) 		2609009000NRG24141220230427183 14/12/2023 CHAND KAUR 2609009WL020559 CHAND KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065067 CHAND KAUR PUNJAB NATIONAL BANK(508568)
325 NABHA PB-09-009-110-001/142
(MANSURPUR) 		2609009000NRG24141220230427185 14/12/2023 JAGDEES SINGH 2609009WL020559 JAGDEES SINGH 00354 PUNB0024910 1818 1818 Processed 01/03/2024 1163065071 JAGDISH SINGH ICICI BANK LTD(508534)
326 NABHA PB-09-009-110-001/144
(MANSURPUR) 		2609009000NRG24141220230427186 14/12/2023 BALVIR KAUR 2609009WL020559 BALVIR KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065081 BALVIR KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
327 NABHA PB-09-009-110-001/152
(MANSURPUR) 		2609009000NRG24141220230427187 14/12/2023 SINDER KAUR 2609009WL020559 SINDER KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065131 SINDER KAUR PUNJAB NATIONAL BANK(508568)
328 NABHA PB-09-009-110-001/153
(MANSURPUR) 		2609009000NRG24141220230427189 14/12/2023 LAKHVIR KAUR 2609009WL020559 LAKHVIR KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065122 LAKHVIR KAUR WOSATNAM SINGH PUNJAB NATIONAL BANK(508568)
329 NABHA PB-09-009-110-001/176
(MANSURPUR) 		2609009000NRG24141220230427190 14/12/2023 JASVIR KAUR 2609009WL020559 JASVIR KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065077 JASVIR KAUR WO SH KALA RAM PUNJAB NATIONAL BANK(508568)
330 NABHA PB-09-009-110-001/185
(MANSURPUR) 		2609009000NRG24141220230427191 14/12/2023 KARAMJIT KAUR 2609009WL020559 KARAMJIT KAUR 00354 PUNB0024910 303 303 Processed 01/03/2024 1163065163 KARAMJIT KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
331 NABHA PB-09-009-110-001/198
(MANSURPUR) 		2609009000NRG24141220230427192 14/12/2023 BUDH SINGH 2609009WL020559 BUDH SINGH 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065164 BUDH SINGH PUNJAB NATIONAL BANK(508568)
332 NABHA PB-09-009-110-001/207
(MANSURPUR) 		2609009000NRG24141220230427193 14/12/2023 MANDEEP KAUR 2609009WL020559 MANDEEP KAUR 00354 PUNB0024910 606 606 Processed 02/03/2024 1163065078 MANDEEP KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
333 NABHA PB-09-009-110-001/213
(MANSURPUR) 		2609009000NRG24141220230427194 14/12/2023 GURMEET KAUR 2609009WL020559 GURMEET KAUR 00354 PUNB0024910 1212 1212 Processed 02/03/2024 1163065117 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
334 NABHA PB-09-009-110-001/220
(MANSURPUR) 		2609009000NRG24141220230427195 14/12/2023 PIARA RAM 2609009WL020559 PIARA RAM 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065065 PIARA RAM SO MUNNU RAM PUNJAB NATIONAL BANK(508568)
335 NABHA PB-09-009-110-001/223
(MANSURPUR) 		2609009000NRG24141220230427196 14/12/2023 PREETO DEVI 2609009WL020559 PREETO DEVI 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065129 PREETO DEVI PUNJAB NATIONAL BANK(508568)
336 NABHA PB-09-009-110-001/226
(MANSURPUR) 		2609009000NRG24141220230427197 14/12/2023 HARPREET KAUR 2609009WL020559 HARPREET KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065118 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
337 NABHA PB-09-009-110-001/266
(MANSURPUR) 		2609009000NRG24141220230427198 14/12/2023 GURMEET KAUR 2609009WL020559 GURMEET KAUR 00354 PUNB0024910 1515 1515 Processed 02/03/2024 1163065125 GURMEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
338 NABHA PB-09-009-110-001/278
(MANSURPUR) 		2609009000NRG24141220230427199 14/12/2023 AMARJIT SINGH 2609009WL020559 AMARJIT SINGH 00354 PUNB0024910 1212 1212 Processed 02/03/2024 1163065070 AMARJIT SINGH S/O BHADO PUNJAB NATIONAL BANK(508568)
339 NABHA PB-09-009-110-001/32
(MANSURPUR) 		2609009000NRG24141220230427201 14/12/2023 HARPREET KAUR 2609009WL020559 HARPREET KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065123 HARPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
340 NABHA PB-09-009-110-001/37
(MANSURPUR) 		2609009000NRG24141220230427202 14/12/2023 RAJPAL KAUR 2609009WL020559 RAJPAL KAUR 00354 PUNB0024910 303 303 Processed 02/03/2024 1163065079 RAJPAL KAUR WO SH HARMES SINGH PUNJAB NATIONAL BANK(508568)
341 NABHA PB-09-009-110-001/5
(MANSURPUR) 		2609009000NRG24141220230427204 14/12/2023 JASVIR KAUR 2609009WL020559 JASVIR KAUR 00354 PUNB0024910 1515 1515 Processed 02/03/2024 1163065075 JASVIR KAUR WO PAPI RAM PUNJAB NATIONAL BANK(508568)
342 NABHA PB-09-009-110-001/52
(MANSURPUR) 		2609009000NRG24141220230427205 14/12/2023 KARNAIL KAUR 2609009WL020559 KARNAIL KAUR 00354 PUNB0024910 1212 1212 Processed 02/03/2024 1163065080 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
343 NABHA PB-09-009-110-001/57
(MANSURPUR) 		2609009000NRG24141220230427206 14/12/2023 MANJIT SINGH 2609009WL020559 MANJIT SINGH 00354 PUNB0024910 1818 1818 Processed 01/03/2024 1163065063 JEET SINGH ICICI BANK LTD(508534)
344 NABHA PB-09-009-110-001/6
(MANSURPUR) 		2609009000NRG24141220230427207 14/12/2023 SINDERPAL KAUR 2609009WL020559 SINDERPAL KAUR 00354 PUNB0024910 606 606 Processed 02/03/2024 1163065115 SINDER PAL PUNJAB NATIONAL BANK(508568)
345 NABHA PB-09-009-110-001/7
(MANSURPUR) 		2609009000NRG24141220230427208 14/12/2023 TEJINDER KAUR 2609009WL020559 TEJINDER KAUR 00354 PUNB0024910 1818 1818 Processed 02/03/2024 1163065116 TAJENDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96960 96960
346 NABHA PB-09-009-009-001/63
(ALHORAN) 		2609009000NRG24141220230424812 14/12/2023 KARMJIT KAUR 2609009WL020469 KARMJIT KAUR 00354 PUNB0035100 1212 1212 Processed 01/03/2024 1163065435 KARAMJIT KAUR ICICI BANK LTD(508534)
347 NABHA PB-09-009-009-001/77
(ALHORAN) 		2609009000NRG24141220230424813 14/12/2023 MANJIT KAUR 2609009WL020469 MANJIT KAUR 00354 PUNB0035100 1818 1818 Processed 02/03/2024 1163065436 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
348 NABHA PB-09-009-062-001/128
(GOBINDPURA) 		2609009000NRG24141220230427109 14/12/2023 MANPREET KAUR 2609009WL020556 MANPREET KAUR 00354 PUNB0035100 1818 1818 Processed 02/03/2024 1163064954 ManpreetKaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4848 4848
349 NABHA PB-09-009-062-001/12
(GOBINDPURA) 		2609009000NRG24141220230427108 14/12/2023 RAJ KAUR 2609009WL020556 RAJ KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064948 RAJ KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
350 NABHA PB-09-009-062-001/129
(GOBINDPURA) 		2609009000NRG24141220230427110 14/12/2023 BIKKAR SINGH 2609009WL020556 BIKKAR SINGH 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064892 BIKKAR SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
351 NABHA PB-09-009-062-001/15
(GOBINDPURA) 		2609009000NRG24141220230427117 14/12/2023 harbansh singh 2609009WL020556 harbansh singh 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064955 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
352 NABHA PB-09-009-062-001/20
(GOBINDPURA) 		2609009000NRG24141220230427119 14/12/2023 NACHATER KAUR 2609009WL020556 NACHATER KAUR 00354 PUNB0126110 1515 1515 Processed 01/03/2024 1163064845 NACHHATAR KAUR ICICI BANK LTD(508534)
353 NABHA PB-09-009-062-001/21
(GOBINDPURA) 		2609009000NRG24141220230427120 14/12/2023 BHAJAN KAUR 2609009WL020556 BHAJAN KAUR 00354 PUNB0126110 1515 1515 Processed 01/03/2024 1163064851 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
354 NABHA PB-09-009-062-001/3
(GOBINDPURA) 		2609009000NRG24141220230427121 14/12/2023 GURMAIL SINGH 2609009WL020556 GURMAIL SINGH 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163065010 MR GURMEL SINGH STATE BANK OF INDIA(508548)
355 NABHA PB-09-009-062-001/45
(GOBINDPURA) 		2609009000NRG24141220230427123 14/12/2023 PARMINDER KAUR 2609009WL020556 PARMINDER KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064947 PARMINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
356 NABHA PB-09-009-062-001/48
(GOBINDPURA) 		2609009000NRG24141220230427124 14/12/2023 INDERJIT KAUR 2609009WL020556 INDERJIT KAUR 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1163064943 INDERJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
357 NABHA PB-09-009-062-001/54
(GOBINDPURA) 		2609009000NRG24141220230427126 14/12/2023 PARAMJIT KAUR 2609009WL020556 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064946 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
358 NABHA PB-09-009-062-001/55
(GOBINDPURA) 		2609009000NRG24141220230427127 14/12/2023 JASWINDER KAUR 2609009WL020556 JASWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064950 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
359 NABHA PB-09-009-062-001/63
(GOBINDPURA) 		2609009000NRG24141220230427129 14/12/2023 BALWINDER KAUR 2609009WL020556 BALWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064944 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
360 NABHA PB-09-009-062-001/64
(GOBINDPURA) 		2609009000NRG24141220230427130 14/12/2023 BIRPAL KAUR 2609009WL020556 BIRPAL KAUR 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1163064942 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
361 NABHA PB-09-009-062-001/69
(GOBINDPURA) 		2609009000NRG24141220230427132 14/12/2023 HARPREET KAUR 2609009WL020556 HARPREET KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064945 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
362 NABHA PB-09-009-062-001/72
(GOBINDPURA) 		2609009000NRG24141220230427135 14/12/2023 SOMA RANI 2609009WL020556 SOMA RANI 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064949 SOMA RANI PUNJAB NATIONAL BANK(508568)
363 NABHA PB-09-009-062-001/8
(GOBINDPURA) 		2609009000NRG24141220230427138 14/12/2023 GURDEV KAUR 2609009WL020556 GURDEV KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064844 GURDEV KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
364 NABHA PB-09-009-066-001/10
(HAKIMPURA) 		2609009000NRG24141220230426070 14/12/2023 MANPREET KAUR 2609009WL020516 MANPREET KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163065005 MANPREET KAUR WO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
365 NABHA PB-09-009-066-001/22
(HAKIMPURA) 		2609009000NRG24141220230426073 14/12/2023 CHARNJIT KAUR 2609009WL020516 CHARNJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064890 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
366 NABHA PB-09-009-066-001/26
(HAKIMPURA) 		2609009000NRG24141220230426075 14/12/2023 SANDEEP KAUR 2609009WL020516 SANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064848 SANDEEP KAUR PUNJAB & SIND BANK(607087)
367 NABHA PB-09-009-066-001/34
(HAKIMPURA) 		2609009000NRG24141220230426077 14/12/2023 NACHATTAR KAUR 2609009WL020516 NACHATTAR KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064939 NACHATER KAUR ICICI BANK LTD(508534)
368 NABHA PB-09-009-066-001/43
(HAKIMPURA) 		2609009000NRG24141220230426079 14/12/2023 JASPAL KAUR 2609009WL020516 JASPAL KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064847 JASPAL KAUR ICICI BANK LTD(508534)
369 NABHA PB-09-009-066-001/46
(HAKIMPURA) 		2609009000NRG24141220230426080 14/12/2023 NIRMALA DEVI 2609009WL020516 NIRMALA DEVI 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064856 NIRMALA KAUR ICICI BANK LTD(508534)
370 NABHA PB-09-009-066-001/49
(HAKIMPURA) 		2609009000NRG24141220230426082 14/12/2023 KAMALJIT KAUR 2609009WL020516 KAMALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064898 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
371 NABHA PB-09-009-066-001/52
(HAKIMPURA) 		2609009000NRG24141220230426083 14/12/2023 AMARJIT KAUR 2609009WL020516 AMARJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163065006 AMARJEET KAUR PUNJAB & SIND BANK(607087)
372 NABHA PB-09-009-066-001/59
(HAKIMPURA) 		2609009000NRG24141220230426086 14/12/2023 RANVIR KAUR 2609009WL020516 RANVIR KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064891 RANVEER KAUR ICICI BANK LTD(508534)
373 NABHA PB-09-009-066-001/60
(HAKIMPURA) 		2609009000NRG24141220230426087 14/12/2023 RANDHIR KAUR 2609009WL020516 RANDHIR KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064941 RANDHIR KAUR CANARA BANK(508532)
374 NABHA PB-09-009-066-001/61
(HAKIMPURA) 		2609009000NRG24141220230426088 14/12/2023 BIMAL KAUR 2609009WL020516 BIMAL KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163065008 BIMAL KAUR ICICI BANK LTD(508534)
375 NABHA PB-09-009-066-001/64
(HAKIMPURA) 		2609009000NRG24141220230426089 14/12/2023 BALJINDER KAUR 2609009WL020516 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064895 BALJINDER KAUR WO VISAKHI SINGH PUNJAB NATIONAL BANK(508568)
376 NABHA PB-09-009-066-001/69
(HAKIMPURA) 		2609009000NRG24141220230426091 14/12/2023 JARNAIL KAUR 2609009WL020516 JARNAIL KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064896 JARNAIL KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
377 NABHA PB-09-009-066-001/73
(HAKIMPURA) 		2609009000NRG24141220230426092 14/12/2023 KRISHNA 2609009WL020516 KRISHNA 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163065007 KRISHANA ICICI BANK LTD(508534)
378 NABHA PB-09-009-066-001/77
(HAKIMPURA) 		2609009000NRG24141220230426093 14/12/2023 JASVIR KAUR 2609009WL020516 JASVIR KAUR 00354 PUNB0126110 1515 1515 Processed 01/03/2024 1163064853 JASVIR KAUR ICICI BANK LTD(508534)
379 NABHA PB-09-009-077-001/16
(JHAMBALI SANI) 		2609009000NRG24141220230426099 14/12/2023 HARJINDER KAUR 2609009WL020517 HARJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1163064937 HARJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
380 NABHA PB-09-009-077-001/18
(JHAMBALI SANI) 		2609009000NRG24141220230426100 14/12/2023 BALJINDER KAUR 2609009WL020517 BALJINDER KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064909 BALJINDER KAUR IDBI BANK(607095)
381 NABHA PB-09-009-077-001/19
(JHAMBALI SANI) 		2609009000NRG24141220230426101 14/12/2023 CHARANJIT KAUR 2609009WL020517 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064905 CHARANJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
382 NABHA PB-09-009-077-001/20
(JHAMBALI SANI) 		2609009000NRG24141220230426102 14/12/2023 RANJIT KAUR 2609009WL020517 RANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064906 RANJIT KAUR IDBI BANK(607095)
383 NABHA PB-09-009-077-001/22
(JHAMBALI SANI) 		2609009000NRG24141220230426103 14/12/2023 SURJIT KAUR 2609009WL020517 SURJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064901 SURJIT KAUR ICICI BANK LTD(508534)
384 NABHA PB-09-009-077-001/23
(JHAMBALI SANI) 		2609009000NRG24141220230426104 14/12/2023 HARBANS KAUR 2609009WL020517 HARBANS KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064904 HARBANS KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
385 NABHA PB-09-009-077-001/24
(JHAMBALI SANI) 		2609009000NRG24141220230426105 14/12/2023 LABH KAUR 2609009WL020517 LABH KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064888 LABH KAUR ICICI BANK LTD(508534)
386 NABHA PB-09-009-077-001/27
(JHAMBALI SANI) 		2609009000NRG24141220230426108 14/12/2023 MANJIT KAUR 2609009WL020517 MANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1163064902 MANJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
387 NABHA PB-09-009-077-001/3
(JHAMBALI SANI) 		2609009000NRG24141220230426110 14/12/2023 SATWINDER KAUR 2609009WL020517 SATWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064956 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
388 NABHA PB-09-009-077-001/30
(JHAMBALI SANI) 		2609009000NRG24141220230426111 14/12/2023 PARMJIT KAUR 2609009WL020517 PARMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064908 PARAMJIT KAUR IDBI BANK(607095)
389 NABHA PB-09-009-077-001/31
(JHAMBALI SANI) 		2609009000NRG24141220230426112 14/12/2023 PARMJIT KAUR 2609009WL020517 PARMJIT KAUR 00354 PUNB0126110 1212 1212 Processed 01/03/2024 1163064900 PARAMJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
390 NABHA PB-09-009-077-001/33
(JHAMBALI SANI) 		2609009000NRG24141220230426113 14/12/2023 KASHMIR SINGH 2609009WL020517 KASHMIR SINGH 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064903 MR KASHMIR SINGH DSSO PRITAM SINGH STATE BANK OF INDIA(508548)
391 NABHA PB-09-009-077-001/34
(JHAMBALI SANI) 		2609009000NRG24141220230426114 14/12/2023 HARDEV KAUR 2609009WL020517 HARDEV KAUR 00354 PUNB0126110 1212 1212 Processed 01/03/2024 1163064887 HARDEV KAUR IDBI BANK(607095)
392 NABHA PB-09-009-077-001/36
(JHAMBALI SANI) 		2609009000NRG24141220230426116 14/12/2023 HARMESH SINGH 2609009WL020517 HARMESH SINGH 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1163064910 HARMESH SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
393 NABHA PB-09-009-077-001/37
(JHAMBALI SANI) 		2609009000NRG24141220230426117 14/12/2023 NASIB KAUR 2609009WL020517 NASIB KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064938 NASIB KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
394 NABHA PB-09-009-077-001/41
(JHAMBALI SANI) 		2609009000NRG24141220230426120 14/12/2023 DHARAM KAUR 2609009WL020517 DHARAM KAUR 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1163064907 DHARAM KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
395 NABHA PB-09-009-077-001/44
(JHAMBALI SANI) 		2609009000NRG24141220230426121 14/12/2023 CHARANJIT KAUR 2609009WL020517 CHARANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064854 CHARANJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
396 NABHA PB-09-009-077-001/49
(JHAMBALI SANI) 		2609009000NRG24141220230426124 14/12/2023 DALIP KAUR 2609009WL020517 DALIP KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064852 DALIP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
397 NABHA PB-09-009-077-001/8
(JHAMBALI SANI) 		2609009000NRG24141220230426127 14/12/2023 GURNAM SINGH 2609009WL020517 GURNAM SINGH 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064837 GURNAM SINGH ICICI BANK LTD(508534)
398 NABHA PB-09-009-090-001/29
(KHERI JATTAN) 		2609009000NRG24141220230425352 14/12/2023 PARMJEET KAUR 2609009WL020487 PARMJEET KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064885 PARAMJIT KAUR HDFC BANK LTD(607152)
399 NABHA PB-09-009-090-001/52
(KHERI JATTAN) 		2609009000NRG24141220230425365 14/12/2023 BHINDER KAUR 2609009WL020487 BHINDER KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064886 BHINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
400 NABHA PB-09-009-090-001/6
(KHERI JATTAN) 		2609009000NRG24141220230425367 14/12/2023 NIRMAL SINGH 2609009WL020487 NIRMAL SINGH 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064855 NIRMAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
401 NABHA PB-09-009-090-001/65
(KHERI JATTAN) 		2609009000NRG24141220230425369 14/12/2023 BABLI KAUR 2609009WL020487 BABLI KAUR 00354 PUNB0126110 1212 1212 Processed 01/03/2024 1163064897 BABLI KAUR HDFC BANK LTD(607152)
402 NABHA PB-09-009-090-001/68
(KHERI JATTAN) 		2609009000NRG24141220230425370 14/12/2023 HARBANS KAUR 2609009WL020487 HARBANS KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064894 HARBANS KAUR W O KASAR SINGH PUNJAB NATIONAL BANK(508568)
403 NABHA PB-09-009-109-001/36
(MANGEWAL) 		2609009000NRG24141220230425584 14/12/2023 INDERJEET KAUR 2609009WL020496 INDERJEET KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064849 INDERJIT KAUR WO RAM DASS PUNJAB NATIONAL BANK(508568)
404 NABHA PB-09-009-109-001/50
(MANGEWAL) 		2609009000NRG24141220230425587 14/12/2023 SURJIT KAUR 2609009WL020496 SURJIT KAUR 00354 PUNB0126110 1212 1212 Processed 02/03/2024 1163064899 SURJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
405 NABHA PB-09-009-109-001/8
(MANGEWAL) 		2609009000NRG24141220230425588 14/12/2023 PARAMJIT KAUR 2609009WL020496 PARAMJIT KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064850 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
406 NABHA PB-09-009-141-001/11
(SADHNAULI) 		2609009000NRG24141220230426011 14/12/2023 BHIM SINGH 2609009WL020515 BHIM SINGH 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1163064840 GURMEET KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
407 NABHA PB-09-009-141-001/112
(SADHNAULI) 		2609009000NRG24141220230426013 14/12/2023 BALJIT KAUR 2609009WL020515 BALJIT KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163065009 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
408 NABHA PB-09-009-141-001/113
(SADHNAULI) 		2609009000NRG24141220230426014 14/12/2023 JASWANT KAUR 2609009WL020515 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064952 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
409 NABHA PB-09-009-141-001/129
(SADHNAULI) 		2609009000NRG24141220230426019 14/12/2023 JASWANT KAUR 2609009WL020515 JASWANT KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064940 JASWANT KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
410 NABHA PB-09-009-141-001/13
(SADHNAULI) 		2609009000NRG24141220230426020 14/12/2023 MANJIT KAUR 2609009WL020515 MANJIT KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064953 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
411 NABHA PB-09-009-141-001/143
(SADHNAULI) 		2609009000NRG24141220230426025 14/12/2023 JEET SINGH 2609009WL020515 JEET SINGH 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064893 JEET SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
412 NABHA PB-09-009-141-001/15
(SADHNAULI) 		2609009000NRG24141220230426027 14/12/2023 CHARANJIT KAUR 2609009WL020515 CHARANJIT KAUR 00354 PUNB0126110 1515 1515 Processed 02/03/2024 1163064838 HANS RAJ SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
413 NABHA PB-09-009-141-001/25
(SADHNAULI) 		2609009000NRG24141220230426045 14/12/2023 GAGANDEEP KAUR 2609009WL020515 GAGANDEEP KAUR 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064858 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
414 NABHA PB-09-009-141-001/30
(SADHNAULI) 		2609009000NRG24141220230426047 14/12/2023 BALJEET KAUR 2609009WL020515 BALJEET KAUR 00354 PUNB0126110 909 909 Processed 02/03/2024 1163064951 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
415 NABHA PB-09-009-141-001/5
(SADHNAULI) 		2609009000NRG24141220230426054 14/12/2023 BIMLA KAUR 2609009WL020515 BIMLA KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064839 BIMLA KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
416 NABHA PB-09-009-141-001/58
(SADHNAULI) 		2609009000NRG24141220230426058 14/12/2023 JASWANT KAUR 2609009WL020515 JASWANT KAUR 00354 PUNB0126110 606 606 Processed 01/03/2024 1163064889 KULWANT KAUR HDFC BANK LTD(607152)
417 NABHA PB-09-009-141-001/68
(SADHNAULI) 		2609009000NRG24141220230426062 14/12/2023 BANT KAUR 2609009WL020515 BANT KAUR 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163065004 BANT KAUR URF JASWANT KAUR WO GURJANT SI PUNJAB NATIONAL BANK(508568)
418 NABHA PB-09-009-141-001/70
(SADHNAULI) 		2609009000NRG24141220230426065 14/12/2023 KAMALJIT SINGH 2609009WL020515 KAMALJIT SINGH 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064857 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
419 NABHA PB-09-009-159-001/29
(TARKHERI KALAN) 		2609009000NRG24141220230427170 14/12/2023 RANDHIR SINGH 2609009WL020558 RANDHIR SINGH 00354 PUNB0126110 909 909 Processed 01/03/2024 1163064843 RANDHIR SINGH PUNJAB & SIND BANK(607087)
420 NABHA PB-09-009-159-001/47
(TARKHERI KALAN) 		2609009000NRG24141220230427172 14/12/2023 JERNAIL SINGH 2609009WL020558 JERNAIL SINGH 00354 PUNB0126110 1818 1818 Processed 02/03/2024 1163064842 JARNAIL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
421 NABHA PB-09-009-159-001/68
(TARKHERI KALAN) 		2609009000NRG24141220230427175 14/12/2023 JASVIR SINGH 2609009WL020558 JASVIR SINGH 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064841 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 NABHA PB-09-009-159-001/8
(TARKHERI KALAN) 		2609009000NRG24141220230427176 14/12/2023 JANG SINGH 2609009WL020558 JANG SINGH 00354 PUNB0126110 1818 1818 Processed 01/03/2024 1163064846 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125745 125745
423 NABHA PB-09-009-020-001/129
(BENERA KHURD) 		2609009000NRG24141220230425293 14/12/2023 MANJEET KAUR 2609009WL020486 MANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163065020 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
424 NABHA PB-09-009-020-001/130
(BENERA KHURD) 		2609009000NRG24141220230425294 14/12/2023 KIRANA KAUR 2609009WL020486 KIRANA KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163064976 KIRANA W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
425 NABHA PB-09-009-020-001/135
(BENERA KHURD) 		2609009000NRG24141220230425296 14/12/2023 KARAMJIT KAUR 2609009WL020486 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163065021 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
426 NABHA PB-09-009-020-001/137
(BENERA KHURD) 		2609009000NRG24141220230425297 14/12/2023 razia begam 2609009WL020486 razia begam 00354 PUNB0188710 909 909 Processed 01/03/2024 1163064978 RAZIA BEGAM W/O KHUSHI KHA PUNJAB GRAMIN BANK(607138)
427 NABHA PB-09-009-149-001/1
(SAUJA) 		2609009000NRG24141220230425455 14/12/2023 SURJIT SINGH 2609009WL020490 SURJIT SINGH 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163064989 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
428 NABHA PB-09-009-149-001/106
(SAUJA) 		2609009000NRG24141220230425456 14/12/2023 KARAMJIT KAUR 2609009WL020490 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163064977 KARAMJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
429 NABHA PB-09-009-149-001/11
(SAUJA) 		2609009000NRG24141220230425459 14/12/2023 GURMAIL KAUR 2609009WL020490 GURMAIL KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163064990 GURMAIL KAUR PUNJAB & SIND BANK(607087)
430 NABHA PB-09-009-149-001/13
(SAUJA) 		2609009000NRG24141220230425464 14/12/2023 MUKHTIAR KAUR 2609009WL020490 MUKHTIAR KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163064995 MUKHTIAR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
431 NABHA PB-09-009-149-001/2
(SAUJA) 		2609009000NRG24141220230425484 14/12/2023 CHANAN SINGH 2609009WL020490 CHANAN SINGH 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163064979 CHANAN SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
432 NABHA PB-09-009-149-001/21
(SAUJA) 		2609009000NRG24141220230425485 14/12/2023 SARBJIT KAUR 2609009WL020490 SARBJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163065016 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
433 NABHA PB-09-009-149-001/22
(SAUJA) 		2609009000NRG24141220230425486 14/12/2023 RANO 2609009WL020490 RANO 00354 PUNB0188710 1515 1515 Processed 01/03/2024 1163065015 RANO ICICI BANK LTD(508534)
434 NABHA PB-09-009-149-001/23
(SAUJA) 		2609009000NRG24141220230425487 14/12/2023 GURPREET KAUR 2609009WL020490 GURPREET KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163064980 GURPREET KAUR ICICI BANK LTD(508534)
435 NABHA PB-09-009-149-001/33
(SAUJA) 		2609009000NRG24141220230425488 14/12/2023 MANJET KAUR 2609009WL020490 MANJET KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163064981 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
436 NABHA PB-09-009-149-001/34
(SAUJA) 		2609009000NRG24141220230425489 14/12/2023 JASWINDER KAUR 2609009WL020490 JASWINDER KAUR 00354 PUNB0188710 1515 1515 Processed 02/03/2024 1163065019 JASWINDER KAUR WO KHETU PUNJAB NATIONAL BANK(508568)
437 NABHA PB-09-009-149-001/35
(SAUJA) 		2609009000NRG24141220230425490 14/12/2023 RUMALO 2609009WL020490 RUMALO 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163064984 RUMALO ICICI BANK LTD(508534)
438 NABHA PB-09-009-149-001/39
(SAUJA) 		2609009000NRG24141220230425491 14/12/2023 KARAMJIT KAUR 2609009WL020490 KARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163064994 KARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
439 NABHA PB-09-009-149-001/41
(SAUJA) 		2609009000NRG24141220230425492 14/12/2023 SARBJEET KAUR 2609009WL020490 SARBJEET KAUR 00354 PUNB0188710 1515 1515 Processed 01/03/2024 1163064997 SARBJEET KAUR ICICI BANK LTD(508534)
440 NABHA PB-09-009-149-001/45
(SAUJA) 		2609009000NRG24141220230425493 14/12/2023 BALJINDER KAUR 2609009WL020490 BALJINDER KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163065013 BALJINDER KAUR ICICI BANK LTD(508534)
441 NABHA PB-09-009-149-001/50
(SAUJA) 		2609009000NRG24141220230425495 14/12/2023 KIRAN PAL KAUR 2609009WL020490 KIRAN PAL KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163064992 KIRANPAL KAUR ICICI BANK LTD(508534)
442 NABHA PB-09-009-149-001/51
(SAUJA) 		2609009000NRG24141220230425496 14/12/2023 GURMEET KAUR 2609009WL020490 GURMEET KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163064991 GURMIT KAUR ICICI BANK LTD(508534)
443 NABHA PB-09-009-149-001/54
(SAUJA) 		2609009000NRG24141220230425498 14/12/2023 MANJIT KAUR 2609009WL020490 MANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163064985 MANJIT KAUR ICICI BANK LTD(508534)
444 NABHA PB-09-009-149-001/55
(SAUJA) 		2609009000NRG24141220230425499 14/12/2023 PARAMJIT KAUR 2609009WL020490 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163064998 PARAMJIT KAUR ICICI BANK LTD(508534)
445 NABHA PB-09-009-149-001/56
(SAUJA) 		2609009000NRG24141220230427098 14/12/2023 PARMJEET KAUR 2609009WL020555 PARMJEET KAUR 00354 PUNB0188710 1515 1515 Processed 02/03/2024 1163065018 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
446 NABHA PB-09-009-149-001/58
(SAUJA) 		2609009000NRG24141220230425500 14/12/2023 KULWINDER KAUR 2609009WL020490 KULWINDER KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163064993 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
447 NABHA PB-09-009-149-001/60
(SAUJA) 		2609009000NRG24141220230425501 14/12/2023 BALBEER KAUR 2609009WL020490 BALBEER KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163065012 BALVIR KAUR ICICI BANK LTD(508534)
448 NABHA PB-09-009-149-001/64
(SAUJA) 		2609009000NRG24141220230425503 14/12/2023 KIRANJEET KAUR 2609009WL020490 KIRANJEET KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163065017 KIRAN JIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
449 NABHA PB-09-009-149-001/67
(SAUJA) 		2609009000NRG24141220230425504 14/12/2023 RANJEET KAUR 2609009WL020490 RANJEET KAUR 00354 PUNB0188710 1515 1515 Processed 02/03/2024 1163064999 RANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
450 NABHA PB-09-009-149-001/72
(SAUJA) 		2609009000NRG24141220230425505 14/12/2023 BALJIT KAUR 2609009WL020490 BALJIT KAUR 00354 PUNB0188710 1515 1515 Processed 01/03/2024 1163064986 BALJIT KAUR PUNJAB & SIND BANK(607087)
451 NABHA PB-09-009-149-001/74
(SAUJA) 		2609009000NRG24141220230425506 14/12/2023 PARAMJIT KAUR 2609009WL020490 PARAMJIT KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163065014 PARAMJIT KAUR HDFC BANK LTD(607152)
452 NABHA PB-09-009-149-001/81
(SAUJA) 		2609009000NRG24141220230425508 14/12/2023 SANDEEP KAUR 2609009WL020490 SANDEEP KAUR 00354 PUNB0188710 1818 1818 Processed 02/03/2024 1163064988 SANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
453 NABHA PB-09-009-149-001/84
(SAUJA) 		2609009000NRG24141220230427100 14/12/2023 PARAMJEET KAUR 2609009WL020555 PARAMJEET KAUR 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1163064983 PARAM JIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
454 NABHA PB-09-009-149-001/88
(SAUJA) 		2609009000NRG24141220230425509 14/12/2023 HARBANS KAUR 2609009WL020490 HARBANS KAUR 00354 PUNB0188710 1818 1818 Processed 01/03/2024 1163064996 HARBANS KAUR ICICI BANK LTD(508534)
455 NABHA PB-09-009-149-001/89
(SAUJA) 		2609009000NRG24141220230425510 14/12/2023 JASVIR KAUR 2609009WL020490 JASVIR KAUR 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1163064982 JASVIR KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
456 NABHA PB-09-009-149-001/96
(SAUJA) 		2609009000NRG24141220230425512 14/12/2023 JASWANT KAUR 2609009WL020490 JASWANT KAUR 00354 PUNB0188710 1212 1212 Processed 02/03/2024 1163064987 JASWANT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57267 57267
457 NABHA PB-09-009-113-001/1
(MOHAL GAWARA) 		2609009000NRG24141220230425406 14/12/2023 HARBANS KAUR 2609009WL020489 HARBANS KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065091 HARBANS KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
458 NABHA PB-09-009-113-001/13
(MOHAL GAWARA) 		2609009000NRG24141220230425407 14/12/2023 HARBANS KAUR 2609009WL020489 HARBANS KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065092 HARBANS KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
459 NABHA PB-09-009-113-001/15
(MOHAL GAWARA) 		2609009000NRG24141220230425408 14/12/2023 BHINDER KAUR 2609009WL020489 BHINDER KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065100 BHINDER KAUR WO ATMA RAM PUNJAB NATIONAL BANK(508568)
460 NABHA PB-09-009-113-001/19
(MOHAL GAWARA) 		2609009000NRG24141220230425411 14/12/2023 MANJEET KAUR 2609009WL020489 MANJEET KAUR 00354 PUNB0353200 606 606 Processed 02/03/2024 1163065139 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
461 NABHA PB-09-009-113-001/21
(MOHAL GAWARA) 		2609009000NRG24141220230425414 14/12/2023 RUPINDER KAUR 2609009WL020489 RUPINDER KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065140 RUPINDER KAUR W/O SARABIT SINGH PUNJAB NATIONAL BANK(508568)
462 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24141220230425416 14/12/2023 HARPREET SINGH 2609009WL020489 HARPREET SINGH 00354 PUNB0353200 1212 1212 Processed 02/03/2024 1163065096 HARPREET SINGH S/O MAGHER SINGH PUNJAB NATIONAL BANK(508568)
463 NABHA PB-09-009-113-001/24
(MOHAL GAWARA) 		2609009000NRG24141220230425417 14/12/2023 KIRANJIT KAUR 2609009WL020489 KIRANJIT KAUR 00354 PUNB0353200 1515 1515 Processed 01/03/2024 1163065093 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
464 NABHA PB-09-009-113-001/26
(MOHAL GAWARA) 		2609009000NRG24141220230425419 14/12/2023 KULJIT KAUR 2609009WL020489 KULJIT KAUR 00354 PUNB0353200 1212 1212 Processed 02/03/2024 1163065142 KULJEET KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
465 NABHA PB-09-009-113-001/28
(MOHAL GAWARA) 		2609009000NRG24141220230425420 14/12/2023 MUKHTIAR KAUR 2609009WL020489 MUKHTIAR KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065087 MUKHTIAR KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
466 NABHA PB-09-009-113-001/31
(MOHAL GAWARA) 		2609009000NRG24141220230425423 14/12/2023 HARJINDER SINGH 2609009WL020489 HARJINDER SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065088 HARJINDER SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
467 NABHA PB-09-009-113-001/33
(MOHAL GAWARA) 		2609009000NRG24141220230425424 14/12/2023 AMARJIT KAUR 2609009WL020489 AMARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065090 AMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
468 NABHA PB-09-009-113-001/35
(MOHAL GAWARA) 		2609009000NRG24141220230425425 14/12/2023 SUNITA KAUR 2609009WL020489 SUNITA KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065136 SUNITA KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
469 NABHA PB-09-009-113-001/38
(MOHAL GAWARA) 		2609009000NRG24141220230425427 14/12/2023 BALJINDER KAUR 2609009WL020489 BALJINDER KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065097 BALJINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
470 NABHA PB-09-009-113-001/4
(MOHAL GAWARA) 		2609009000NRG24141220230425429 14/12/2023 HARPAL KAUR 2609009WL020489 HARPAL KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065138 HARPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
471 NABHA PB-09-009-113-001/41
(MOHAL GAWARA) 		2609009000NRG24141220230425430 14/12/2023 SUKHWINDER KAUR 2609009WL020489 SUKHWINDER KAUR 00354 PUNB0353200 909 909 Processed 02/03/2024 1163065108 SUKHWINDER KAUR W/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
472 NABHA PB-09-009-113-001/42
(MOHAL GAWARA) 		2609009000NRG24141220230425431 14/12/2023 DALWARA SINGH 2609009WL020489 DALWARA SINGH 00354 PUNB0353200 909 909 Processed 02/03/2024 1163065466 DALWARA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
473 NABHA PB-09-009-113-001/43
(MOHAL GAWARA) 		2609009000NRG24141220230425432 14/12/2023 POOJA 2609009WL020489 POOJA 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065141 POOJA W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
474 NABHA PB-09-009-113-001/47
(MOHAL GAWARA) 		2609009000NRG24141220230425433 14/12/2023 MEHAR SINGH 2609009WL020489 MEHAR SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065086 MEHAR SINGH S/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
475 NABHA PB-09-009-113-001/53
(MOHAL GAWARA) 		2609009000NRG24141220230425439 14/12/2023 RESAM SINGH 2609009WL020489 RESAM SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065095 RESHAM SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
476 NABHA PB-09-009-113-001/54
(MOHAL GAWARA) 		2609009000NRG24141220230425441 14/12/2023 KARAMJIT SINGH 2609009WL020489 KARAMJIT SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065094 KARAMJIT SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
477 NABHA PB-09-009-113-001/56
(MOHAL GAWARA) 		2609009000NRG24141220230425443 14/12/2023 RAJINDER KAUR 2609009WL020489 RAJINDER KAUR 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1163065143 RAJINDER KAUR WO MALKEET SIGH PUNJAB NATIONAL BANK(508568)
478 NABHA PB-09-009-113-001/59
(MOHAL GAWARA) 		2609009000NRG24141220230425445 14/12/2023 KAMALJIT KAUR 2609009WL020489 KAMALJIT KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065103 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
479 NABHA PB-09-009-113-001/64
(MOHAL GAWARA) 		2609009000NRG24141220230425449 14/12/2023 SANDEEP KAUR 2609009WL020489 SANDEEP KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065107 SANDEEP KAUR W/O HARINDER SINGH PUNJAB NATIONAL BANK(508568)
480 NABHA PB-09-009-113-001/65
(MOHAL GAWARA) 		2609009000NRG24141220230425450 14/12/2023 BALWINDER SINGH 2609009WL020489 BALWINDER SINGH 00354 PUNB0353200 1212 1212 Processed 02/03/2024 1163065089 BALWINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
481 NABHA PB-09-009-113-001/67
(MOHAL GAWARA) 		2609009000NRG24141220230425451 14/12/2023 MAGHAR SINGH 2609009WL020489 MAGHAR SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065104 MAGHER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
482 NABHA PB-09-009-113-001/8
(MOHAL GAWARA) 		2609009000NRG24141220230425453 14/12/2023 PARAMJIT KAUR 2609009WL020489 PARAMJIT KAUR 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1163065106 PARAMJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
483 NABHA PB-09-009-113-001/9
(MOHAL GAWARA) 		2609009000NRG24141220230425454 14/12/2023 GURPREET KAUR 2609009WL020489 GURPREET KAUR 00354 PUNB0353200 1212 1212 Processed 02/03/2024 1163065099 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
484 NABHA PB-09-009-134-001/21
(RANJITGARH) 		2609009000NRG24141220230427146 14/12/2023 KIRANDEEP KAUR 2609009WL020557 KIRANDEEP KAUR 00354 PUNB0353200 1212 1212 Processed 02/03/2024 1163065473 KIRANDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
485 NABHA PB-09-009-134-001/27
(RANJITGARH) 		2609009000NRG24141220230427148 14/12/2023 HARVINDER KAUR 2609009WL020557 HARVINDER KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065471 HARWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
486 NABHA PB-09-009-134-001/28
(RANJITGARH) 		2609009000NRG24141220230427149 14/12/2023 RAJ KAUR 2609009WL020557 RAJ KAUR 00354 PUNB0353200 909 909 Processed 01/03/2024 1163065467 RAJ KAUR ICICI BANK LTD(508534)
487 NABHA PB-09-009-134-001/30
(RANJITGARH) 		2609009000NRG24141220230427150 14/12/2023 MANJIT KAUR 2609009WL020557 MANJIT KAUR 00354 PUNB0353200 1818 1818 Rejected 01/03/2024 1163065472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 NABHA PB-09-009-134-001/40
(RANJITGARH) 		2609009000NRG24141220230427151 14/12/2023 GURPREET KAUR 2609009WL020557 GURPREET KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1163065137 GURPREET KAUR ICICI BANK LTD(508534)
489 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24141220230427153 14/12/2023 GURPREET KAUR 2609009WL020557 GURPREET KAUR 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065101 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
490 NABHA PB-09-009-134-001/59
(RANJITGARH) 		2609009000NRG24141220230427154 14/12/2023 JASMAIL KAUR 2609009WL020557 JASMAIL KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1163065105 JASMEL KAUR W/O BIKKER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
491 NABHA PB-09-009-134-001/6
(RANJITGARH) 		2609009000NRG24141220230427155 14/12/2023 JASPAL KAUR 2609009WL020557 JASPAL KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1163065469 JASPAL KAUR ICICI BANK LTD(508534)
492 NABHA PB-09-009-134-001/69
(RANJITGARH) 		2609009000NRG24141220230427156 14/12/2023 GURSEWAK SINGH 2609009WL020557 GURSEWAK SINGH 00354 PUNB0353200 1212 1212 Processed 01/03/2024 1163065102 MR GURSEWK SINGH STATE BANK OF INDIA(508548)
493 NABHA PB-09-009-134-001/70
(RANJITGARH) 		2609009000NRG24141220230427157 14/12/2023 HARJIT KAUR 2609009WL020557 HARJIT KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1163065135 HARJIT KAUR D/O PIARA SINGH BANK OF INDIA(508505)
494 NABHA PB-09-009-134-001/71
(RANJITGARH) 		2609009000NRG24141220230427158 14/12/2023 RANVIR KAUR 2609009WL020557 RANVIR KAUR 00354 PUNB0353200 1818 1818 Processed 01/03/2024 1163065098 RANVIR KAUR ICICI BANK LTD(508534)
495 NABHA PB-09-009-134-001/8
(RANJITGARH) 		2609009000NRG24141220230427160 14/12/2023 BALWINDER SINGH 2609009WL020557 BALWINDER SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065501 BALWINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
496 NABHA PB-09-009-134-001/8
(RANJITGARH) 		2609009000NRG24141220230427161 14/12/2023 KARMJIT KAUR 2609009WL020557 KARMJIT KAUR 00354 PUNB0353200 1212 1212 Processed 02/03/2024 1163065470 KARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
497 NABHA PB-09-009-134-001/9
(RANJITGARH) 		2609009000NRG24141220230427163 14/12/2023 AMAR KAUR 2609009WL020557 AMAR KAUR 00354 PUNB0353200 1515 1515 Processed 02/03/2024 1163065468 AMAR KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
498 NABHA PB-09-009-134-001/9
(RANJITGARH) 		2609009000NRG24141220230427162 14/12/2023 BHINDER SINGH 2609009WL020557 BHINDER SINGH 00354 PUNB0353200 1818 1818 Processed 02/03/2024 1163065474 BHINDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66963 66963
499 NABHA PB-09-009-020-001/116
(BENERA KHURD) 		2609009000NRG24141220230425287 14/12/2023 RAMJAS SINGH 2609009WL020486 RAMJAS SINGH 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1163065146 RAMJAS SINGH S/O SH JANGIR SINGH PUNJAB NATIONAL BANK(508568)
500 NABHA PB-09-009-020-001/122
(BENERA KHURD) 		2609009000NRG24141220230425291 14/12/2023 HARBANS KAUR 2609009WL020486 HARBANS KAUR 00354 PUNB0353800 1212 1212 Rejected 01/03/2024 1163065145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 NABHA PB-09-009-020-001/128
(BENERA KHURD) 		2609009000NRG24141220230425292 14/12/2023 JASPAL KAUR 2609009WL020486 JASPAL KAUR 00354 PUNB0353800 1212 1212 Processed 02/03/2024 1163065157 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
502 NABHA PB-09-009-020-001/132
(BENERA KHURD) 		2609009000NRG24141220230425295 14/12/2023 GAGANDEEP KAUR 2609009WL020486 GAGANDEEP KAUR 00354 PUNB0353800 1818 1818 Processed 01/03/2024 1163065188 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
503 NABHA PB-09-009-020-001/175
(BENERA KHURD) 		2609009000NRG24141220230425308 14/12/2023 GURNAM KAUR 2609009WL020486 GURNAM KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1163065189 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
504 NABHA PB-09-009-020-001/18
(BENERA KHURD) 		2609009000NRG24141220230425309 14/12/2023 KULDEEP SINGH 2609009WL020486 KULDEEP SINGH 00354 PUNB0353800 606 606 Processed 01/03/2024 1163065026 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
505 NABHA PB-09-009-020-001/19
(BENERA KHURD) 		2609009000NRG24141220230425314 14/12/2023 GURMIT SINGH 2609009WL020486 GURMIT SINGH 00354 PUNB0353800 1212 1212 Processed 02/03/2024 1163065153 GURMEET SINGH S/O.SONDHI SINGH PUNJAB NATIONAL BANK(508568)
506 NABHA PB-09-009-020-001/22
(BENERA KHURD) 		2609009000NRG24141220230425320 14/12/2023 HARJIT KAUR 2609009WL020486 HARJIT KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1163065155 HARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
507 NABHA PB-09-009-020-001/26
(BENERA KHURD) 		2609009000NRG24141220230425321 14/12/2023 JASPAL KAUR 2609009WL020486 JASPAL KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1163065159 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
508 NABHA PB-09-009-020-001/37
(BENERA KHURD) 		2609009000NRG24141220230425324 14/12/2023 LABH KAUR 2609009WL020486 LABH KAUR 00354 PUNB0353800 1818 1818 Processed 01/03/2024 1163065154 LABH KAUR ICICI BANK LTD(508534)
509 NABHA PB-09-009-020-001/39
(BENERA KHURD) 		2609009000NRG24141220230425325 14/12/2023 SHINDER KAUR 2609009WL020486 SHINDER KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1163065150 SHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
510 NABHA PB-09-009-020-001/41
(BENERA KHURD) 		2609009000NRG24141220230425326 14/12/2023 GURDEV KAUR 2609009WL020486 GURDEV KAUR 00354 PUNB0353800 1515 1515 Rejected 01/03/2024 1163065151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 NABHA PB-09-009-020-001/42
(BENERA KHURD) 		2609009000NRG24141220230425327 14/12/2023 MUKHTIAR KAUR 2609009WL020486 MUKHTIAR KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1163065156 MUKHTIAR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
512 NABHA PB-09-009-020-001/47
(BENERA KHURD) 		2609009000NRG24141220230425328 14/12/2023 BALJINDER KAUR 2609009WL020486 BALJINDER KAUR 00354 PUNB0353800 1818 1818 Rejected 01/03/2024 1163065195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 NABHA PB-09-009-020-001/48
(BENERA KHURD) 		2609009000NRG24141220230425329 14/12/2023 GURNAM KAUR 2609009WL020486 GURNAM KAUR 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1163065152 GURNAM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
514 NABHA PB-09-009-020-001/52
(BENERA KHURD) 		2609009000NRG24141220230425331 14/12/2023 PARAMJEET KAUR 2609009WL020486 PARAMJEET KAUR 00354 PUNB0353800 1515 1515 Processed 02/03/2024 1163065190 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
515 NABHA PB-09-009-020-001/53
(BENERA KHURD) 		2609009000NRG24141220230425332 14/12/2023 BALVIR KAUR 2609009WL020486 BALVIR KAUR 00354 PUNB0353800 1818 1818 Processed 01/03/2024 1163065158 BALVIR KAUR UCO BANK(607066)
516 NABHA PB-09-009-020-001/56
(BENERA KHURD) 		2609009000NRG24141220230425333 14/12/2023 JASVIR KAUR 2609009WL020486 JASVIR KAUR 00354 PUNB0353800 1818 1818 Processed 01/03/2024 1163065148 JASVIR KAUR ICICI BANK LTD(508534)
517 NABHA PB-09-009-020-001/70
(BENERA KHURD) 		2609009000NRG24141220230425335 14/12/2023 CHARANJIT KAUR 2609009WL020486 CHARANJIT KAUR 00354 PUNB0353800 1212 1212 Processed 02/03/2024 1163065160 CHARANJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
518 NABHA PB-09-009-020-001/72
(BENERA KHURD) 		2609009000NRG24141220230425336 14/12/2023 PRITAM SINGH 2609009WL020486 PRITAM SINGH 00354 PUNB0353800 1818 1818 Processed 01/03/2024 1163065191 PRITAM SINGH ICICI BANK LTD(508534)
519 NABHA PB-09-009-020-001/73
(BENERA KHURD) 		2609009000NRG24141220230425337 14/12/2023 BINDER KAUR 2609009WL020486 BINDER KAUR 00354 PUNB0353800 1515 1515 Processed 02/03/2024 1163065161 BINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
520 NABHA PB-09-009-020-001/76
(BENERA KHURD) 		2609009000NRG24141220230425338 14/12/2023 SAMSHER KAUR 2609009WL020486 SAMSHER KAUR 00354 PUNB0353800 1515 1515 Processed 01/03/2024 1163065464 SHAMSHER KAUR ICICI BANK LTD(508534)
521 NABHA PB-09-009-020-001/77
(BENERA KHURD) 		2609009000NRG24141220230425339 14/12/2023 LACHHMI KAUR 2609009WL020486 LACHHMI KAUR 00354 PUNB0353800 1515 1515 Processed 01/03/2024 1163065149 E/S-LACHHMI KAUR AND SON BUTTA SINGH PUNJAB GRAMIN BANK(607138)
522 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG24141220230425341 14/12/2023 AMAR KAUR 2609009WL020486 AMAR KAUR 00354 PUNB0353800 1818 1818 Processed 01/03/2024 1163065192 AMAR KAUR ICICI BANK LTD(508534)
523 NABHA PB-09-009-020-001/78
(BENERA KHURD) 		2609009000NRG24141220230425340 14/12/2023 RABBI SINGH 2609009WL020486 RABBI SINGH 00354 PUNB0353800 1818 1818 Processed 01/03/2024 1163065144 RABBI SINGH ICICI BANK LTD(508534)
524 NABHA PB-09-009-020-001/89
(BENERA KHURD) 		2609009000NRG24141220230425345 14/12/2023 NIRMAL KAUR 2609009WL020486 NIRMAL KAUR 00354 PUNB0353800 1212 1212 Processed 02/03/2024 1163065194 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
525 NABHA PB-09-009-020-001/96
(BENERA KHURD) 		2609009000NRG24141220230425346 14/12/2023 GURDEV KAUR 2609009WL020486 GURDEV KAUR 00354 PUNB0353800 1818 1818 Rejected 01/03/2024 1163065193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 NABHA PB-09-009-020-001/97
(BENERA KHURD) 		2609009000NRG24141220230425347 14/12/2023 BEGAM 2609009WL020486 BEGAM 00354 PUNB0353800 1818 1818 Processed 02/03/2024 1163065465 BEGAM WO BAHADAR ALI PUNJAB NATIONAL BANK(508568)
527 NABHA PB-09-009-035-001/81
(CHHAJUBHATT) 		2609009000NRG24141220230427085 14/12/2023 SANDEEP RANI 2609009WL020554 SANDEEP RANI 00354 PUNB0353800 1818 1818 Processed 01/03/2024 1163065147 Dr. Sandeep Rani INDIAN BANK(607105)
SubTotal 46965 46965
528 NABHA PB-09-009-009-001/187
(ALHORAN) 		2609009000NRG24141220230424810 14/12/2023 SINDERPAL KAUR 2609009WL020469 SINDERPAL KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1163065085 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
529 NABHA PB-09-009-026-001/69
(BINA HERI) 		2609009000NRG24141220230426949 14/12/2023 KULWINDER KAUR 2609009WL020551 KULWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1163065047 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
530 NABHA PB-09-009-046-001/14
(DHINGHI) 		2609009000NRG24141220230424826 14/12/2023 SURJIT SINGH 2609009WL020469 SURJIT SINGH 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1163065050 SURJIT SINGH S/O GURBAKHSH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
531 NABHA PB-09-009-046-001/27
(DHINGHI) 		2609009000NRG24141220230424827 14/12/2023 BHEEM SINGH 2609009WL020469 BHEEM SINGH 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1163065503 BHEEM SINGH BANK OF BARODA(606985)
532 NABHA PB-09-009-055-001/29
(GADAYA) 		2609009000NRG24141220230425520 14/12/2023 GURPREET SINGH 2609009WL020491 GURPREET SINGH 00415 SBIN0001452 1212 1212 Processed 01/03/2024 1163065387 MR GURPREET SINGH STATE BANK OF INDIA(508548)
533 NABHA PB-09-009-055-001/73
(GADAYA) 		2609009000NRG24141220230425538 14/12/2023 HARJIT KAUR 2609009WL020491 HARJIT KAUR 00415 SBIN0001452 909 909 Processed 01/03/2024 1163065440 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
534 NABHA PB-09-009-090-001/30
(KHERI JATTAN) 		2609009000NRG24141220230425353 14/12/2023 AMARJEET KAUR 2609009WL020487 AMARJEET KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1163065054 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
535 NABHA PB-09-009-101-001/115
(LADHA HERI) 		2609009000NRG24141220230425375 14/12/2023 PAL KAUR 2609009WL020488 PAL KAUR 00415 SBIN0001452 606 606 Processed 01/03/2024 1163064915 MR PAL KAUR STATE BANK OF INDIA(508548)
536 NABHA PB-09-009-101-001/116
(LADHA HERI) 		2609009000NRG24141220230425376 14/12/2023 SUNITA 2609009WL020488 SUNITA 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1163064971 MRS SUNITA STATE BANK OF INDIA(508548)
537 NABHA PB-09-009-101-001/13
(LADHA HERI) 		2609009000NRG24141220230425381 14/12/2023 RAJVINDER KAUR 2609009WL020488 RAJVINDER KAUR 00415 SBIN0001452 1515 1515 Processed 01/03/2024 1163065048 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
538 NABHA PB-09-009-101-001/16
(LADHA HERI) 		2609009000NRG24141220230425383 14/12/2023 KARMJIT KAUR 2609009WL020488 KARMJIT KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1163065502 MR HARVINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
539 NABHA PB-09-009-101-001/71
(LADHA HERI) 		2609009000NRG24141220230425394 14/12/2023 SUKHDEV SINGH 2609009WL020488 SUKHDEV SINGH 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1163065046 SUKHDEV SINGH ICICI BANK LTD(508534)
540 NABHA PB-09-009-101-001/89
(LADHA HERI) 		2609009000NRG24141220230425400 14/12/2023 MANPREET KAUR 2609009WL020488 MANPREET KAUR 00415 SBIN0001452 1212 1212 Processed 01/03/2024 1163065083 MANPREET KAUR HDFC BANK LTD(607152)
541 NABHA PB-09-009-120-001/167
(PAHARPUR) 		2609009000NRG24141220230424829 14/12/2023 MUKAND SINGH 2609009WL020469 MUKAND SINGH 00415 SBIN0001452 1212 1212 Processed 01/03/2024 1163065056 MR MUKAND SINGH STATE BANK OF INDIA(508548)
542 NABHA PB-09-009-127-001/138
(RAJGARH) 		2609009000NRG24141220230424833 14/12/2023 LAKHWINDER KAUR 2609009WL020469 LAKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1163065051 LAKHWINDER KAUR ICICI BANK LTD(508534)
543 NABHA PB-09-009-127-001/35
(RAJGARH) 		2609009000NRG24141220230424834 14/12/2023 PARGAT SINGH 2609009WL020469 PARGAT SINGH 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1163064787 MR PARGAT SINGH STATE BANK OF INDIA(508548)
544 NABHA PB-09-009-149-001/142
(SAUJA) 		2609009000NRG24141220230425471 14/12/2023 SUKHJEET KAUR 2609009WL020490 SUKHJEET KAUR 00415 SBIN0001452 1818 1818 Processed 01/03/2024 1163065084 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
545 NABHA PB-09-009-020-001/104
(BENERA KHURD) 		2609009000NRG24141220230425285 14/12/2023 SUKHWINDER KAUR 2609009WL020486 SUKHWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 01/03/2024 1163065260 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
546 NABHA PB-09-009-020-001/118
(BENERA KHURD) 		2609009000NRG24141220230425288 14/12/2023 BINDER KAUR 2609009WL020486 BINDER KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1163065053 MRS BINDER KAUR STATE BANK OF INDIA(508548)
547 NABHA PB-09-009-020-001/199
(BENERA KHURD) 		2609009000NRG24141220230425318 14/12/2023 HARPREET KAUR 2609009WL020486 HARPREET KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1163065055 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
548 NABHA PB-09-009-020-001/29
(BENERA KHURD) 		2609009000NRG24141220230425322 14/12/2023 HARJINDER KAUR 2609009WL020486 HARJINDER KAUR 00415 SBIN0007190 909 909 Processed 01/03/2024 1163064866 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
549 NABHA PB-09-009-020-001/32
(BENERA KHURD) 		2609009000NRG24141220230425323 14/12/2023 RAM MURTI 2609009WL020486 RAM MURTI 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1163065259 RAM MURATI ICICI BANK LTD(508534)
550 NABHA PB-09-009-020-001/49
(BENERA KHURD) 		2609009000NRG24141220230425330 14/12/2023 INDERJEET KAUR 2609009WL020486 INDERJEET KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1163065197 MR INDERJEET KAUR STATE BANK OF INDIA(508548)
551 NABHA PB-09-009-020-001/87
(BENERA KHURD) 		2609009000NRG24141220230425343 14/12/2023 SURJIT KAUR 2609009WL020486 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1163064860 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
552 NABHA PB-09-009-020-001/88
(BENERA KHURD) 		2609009000NRG24141220230425344 14/12/2023 SANDEEP KAUR 2609009WL020486 SANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1163065292 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
553 NABHA PB-09-009-020-001/99
(BENERA KHURD) 		2609009000NRG24141220230425348 14/12/2023 RIMPI KAUR 2609009WL020486 RIMPI KAUR 00415 SBIN0007190 1818 1818 Processed 01/03/2024 1163064871 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
554 NABHA PB-09-009-026-001/57
(BINA HERI) 		2609009000NRG24141220230426944 14/12/2023 KRISHAN SINGH 2609009WL020551 KRISHAN SINGH 00415 SBIN0008244 1515 1515 Processed 02/03/2024 1163064813 KRISHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
555 NABHA PB-09-009-141-001/163
(SADHNAULI) 		2609009000NRG24141220230426033 14/12/2023 RUPINDER KAUR 2609009WL020515 RUPINDER KAUR 00415 SBIN0011832 1818 1818 Processed 01/03/2024 1163065049 MISS RUPINDER KAUR DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
556 NABHA PB-09-009-020-001/192
(BENERA KHURD) 		2609009000NRG24141220230425317 14/12/2023 DALJIT KAUR 2609009WL020486 DALJIT KAUR 00415 SBIN0018691 1818 1818 Processed 01/03/2024 1163065386 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
557 NABHA PB-09-009-009-001/103
(ALHORAN) 		2609009000NRG24141220230424808 14/12/2023 GURMEET KAUR 2609009WL020469 GURMEET KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1163065402 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
558 NABHA PB-09-009-009-001/79
(ALHORAN) 		2609009000NRG24141220230424814 14/12/2023 JAGJIT KAUR 2609009WL020469 JAGJIT KAUR 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1163065373 MS JAGJEET KAUR STATE BANK OF INDIA(508548)
559 NABHA PB-09-009-009-001/81
(ALHORAN) 		2609009000NRG24141220230424815 14/12/2023 PARMJIT KAUR 2609009WL020469 PARMJIT KAUR 00415 SBIN0050013 1212 1212 Processed 01/03/2024 1163065201 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
560 NABHA PB-09-009-035-001/54
(CHHAJUBHATT) 		2609009000NRG24141220230427081 14/12/2023 CHAMKAUR SINGH 2609009WL020554 CHAMKAUR SINGH 00415 SBIN0050013 1818 1818 Rejected 01/03/2024 1163065525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 NABHA PB-09-009-146-001/28
(SALUWAL) 		2609009000NRG24141220230424840 14/12/2023 kamla 2609009WL020469 kamla 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1163064930 KAMLA W/O MANNI LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
562 NABHA PB-09-009-146-001/49
(SALUWAL) 		2609009000NRG24141220230424843 14/12/2023 MAYA DEVI 2609009WL020469 MAYA DEVI 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1163065371 MAYA DEVI UNION BANK OF INDIA(508500)
563 NABHA PB-09-009-149-001/116
(SAUJA) 		2609009000NRG24141220230425460 14/12/2023 DARSHNA DEVI 2609009WL020490 DARSHNA DEVI 00415 SBIN0050013 1515 1515 Processed 01/03/2024 1163064824 DARSHNA DEVI HDFC BANK LTD(607152)
564 NABHA PB-09-009-149-001/118
(SAUJA) 		2609009000NRG24141220230425462 14/12/2023 KIRNA RANI 2609009WL020490 KIRNA RANI 00415 SBIN0050013 1818 1818 Processed 01/03/2024 1163064827 KIRNA RANI ICICI BANK LTD(508534)
SubTotal 13635 13635
565 NABHA PB-09-009-008-001/50
(AKALGARH) 		2609009000NRG24141220230425677 14/12/2023 LAKHWINDER SINGH 2609009WL020499 LAKHWINDER SINGH 00415 SBIN0050018 1818 1818 Processed 01/03/2024 1163064823 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
566 NABHA PB-09-009-008-001/54
(AKALGARH) 		2609009000NRG24141220230425679 14/12/2023 NARDEEP KAUR 2609009WL020499 NARDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163064928 MISS TAPINDER KAUR UG NARDEEP KAUR STATE BANK OF INDIA(508548)
567 NABHA PB-09-009-034-001/153
(CHEHAL) 		2609009000NRG24141220230426965 14/12/2023 ANGREJ KAUR 2609009WL020552 ANGREJ KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1163065410 ANGREJ KAUR ICICI BANK LTD(508534)
568 NABHA PB-09-009-066-001/28
(HAKIMPURA) 		2609009000NRG24141220230426076 14/12/2023 BALJIT KAUR 2609009WL020516 BALJIT KAUR 00415 SBIN0050020 1818 1818 Processed 02/03/2024 1163065456 BALJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
569 NABHA PB-09-009-066-001/38
(HAKIMPURA) 		2609009000NRG24141220230426078 14/12/2023 SAWARNJIT KAUR 2609009WL020516 SAWARNJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163065455 SWARANJIT KAUR ICICI BANK LTD(508534)
570 NABHA PB-09-009-066-001/47
(HAKIMPURA) 		2609009000NRG24141220230426081 14/12/2023 SURJIT KAUR 2609009WL020516 SURJIT KAUR 00415 SBIN0050020 1212 1212 Processed 01/03/2024 1163065454 SURJIT KAUR ICICI BANK LTD(508534)
571 NABHA PB-09-009-066-001/53
(HAKIMPURA) 		2609009000NRG24141220230426084 14/12/2023 JAI RAM SINGH 2609009WL020516 JAI RAM SINGH 00415 SBIN0050020 909 909 Processed 01/03/2024 1163065453 JAI RAM SINGH ICICI BANK LTD(508534)
572 NABHA PB-09-009-077-001/35
(JHAMBALI SANI) 		2609009000NRG24141220230426115 14/12/2023 RANJIT KAUR 2609009WL020517 RANJIT KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1163065291 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
573 NABHA PB-09-009-077-001/7
(JHAMBALI SANI) 		2609009000NRG24141220230426126 14/12/2023 Krishna 2609009WL020517 Krishna 00415 SBIN0050020 1212 1212 Processed 01/03/2024 1163065290 KRISHNA ICICI BANK LTD(508534)
574 NABHA PB-09-009-090-001/104
(KHERI JATTAN) 		2609009000NRG24141220230425350 14/12/2023 GURMUKH SINGH 2609009WL020487 GURMUKH SINGH 00415 SBIN0050020 1212 1212 Processed 01/03/2024 1163064932 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
575 NABHA PB-09-009-090-001/39
(KHERI JATTAN) 		2609009000NRG24141220230425357 14/12/2023 NIRMAL KAUR 2609009WL020487 NIRMAL KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1163065301 NIRMAL KAUR ICICI BANK LTD(508534)
576 NABHA PB-09-009-090-001/47
(KHERI JATTAN) 		2609009000NRG24141220230425361 14/12/2023 GURMEL KAUR 2609009WL020487 GURMEL KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163065302 GURMAIL KAUR ICICI BANK LTD(508534)
577 NABHA PB-09-009-111-001/217
(MATORARA) 		2609009000NRG24141220230425578 14/12/2023 NARINDER SINGH 2609009WL020495 NARINDER SINGH 00415 SBIN0050020 1212 1212 Rejected 01/03/2024 1163065381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 NABHA PB-09-009-111-001/217
(MATORARA) 		2609009000NRG24141220230426888 14/12/2023 NARINDER SINGH 2609009WL020549 NARINDER SINGH 00415 SBIN0050020 1212 1212 Rejected 01/03/2024 1163065382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 NABHA PB-09-009-141-001/126
(SADHNAULI) 		2609009000NRG24141220230426018 14/12/2023 RAJWINDER KAUR 2609009WL020515 RAJWINDER KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163064862 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
580 NABHA PB-09-009-141-001/142
(SADHNAULI) 		2609009000NRG24141220230426024 14/12/2023 SARABJIT KAUR 2609009WL020515 SARABJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163065399 SARBJIT KAUR HDFC BANK LTD(607152)
581 NABHA PB-09-009-141-001/151
(SADHNAULI) 		2609009000NRG24141220230426028 14/12/2023 MANJIT KAUR 2609009WL020515 MANJIT KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163065335 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
582 NABHA PB-09-009-141-001/16
(SADHNAULI) 		2609009000NRG24141220230426032 14/12/2023 RAJINDER SINGH 2609009WL020515 RAJINDER SINGH 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163065196 RAJINDER SINGH PUNJAB & SIND BANK(607087)
583 NABHA PB-09-009-141-001/165
(SADHNAULI) 		2609009000NRG24141220230426034 14/12/2023 SURJIT KAUR 2609009WL020515 SURJIT KAUR 00415 SBIN0050020 1515 1515 Rejected 01/03/2024 1163064919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 NABHA PB-09-009-141-001/179
(SADHNAULI) 		2609009000NRG24141220230426036 14/12/2023 JASVIR KAUR 2609009WL020515 JASVIR KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163064883 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
585 NABHA PB-09-009-141-001/187
(SADHNAULI) 		2609009000NRG24141220230426040 14/12/2023 GURDHIAN SINGH 2609009WL020515 GURDHIAN SINGH 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163064970 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
586 NABHA PB-09-009-141-001/20
(SADHNAULI) 		2609009000NRG24141220230426041 14/12/2023 BALJINDER KAUR 2609009WL020515 BALJINDER KAUR 00415 SBIN0050020 1515 1515 Processed 01/03/2024 1163064807 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
587 NABHA PB-09-009-141-001/22
(SADHNAULI) 		2609009000NRG24141220230426044 14/12/2023 DALWARA SINGH 2609009WL020515 DALWARA SINGH 00415 SBIN0050020 1212 1212 Processed 01/03/2024 1163064973 MR DALBARA SINGH STATE BANK OF INDIA(508548)
588 NABHA PB-09-009-141-001/44
(SADHNAULI) 		2609009000NRG24141220230426050 14/12/2023 GURCHARAN SINGH 2609009WL020515 GURCHARAN SINGH 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163065248 MR GURCHARAN SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
589 NABHA PB-09-009-141-001/56
(SADHNAULI) 		2609009000NRG24141220230426056 14/12/2023 HARJINDER KAUR 2609009WL020515 HARJINDER KAUR 00415 SBIN0050020 303 303 Processed 01/03/2024 1163065397 HARJINDER KAUR ICICI BANK LTD(508534)
590 NABHA PB-09-009-141-001/57
(SADHNAULI) 		2609009000NRG24141220230426057 14/12/2023 BALVIR KAUR 2609009WL020515 BALVIR KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163065250 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
591 NABHA PB-09-009-141-001/60
(SADHNAULI) 		2609009000NRG24141220230426059 14/12/2023 BANT KAUR 2609009WL020515 BANT KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163065451 BANT KAUR ICICI BANK LTD(508534)
592 NABHA PB-09-009-141-001/63
(SADHNAULI) 		2609009000NRG24141220230426060 14/12/2023 MANDEEP KAUR 2609009WL020515 MANDEEP KAUR 00415 SBIN0050020 1212 1212 Processed 01/03/2024 1163065403 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
593 NABHA PB-09-009-141-001/7
(SADHNAULI) 		2609009000NRG24141220230426064 14/12/2023 AMRIK KAUR 2609009WL020515 AMRIK KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163065369 AMRIK KAUR PUNJAB & SIND BANK(607087)
594 NABHA PB-09-009-141-001/82
(SADHNAULI) 		2609009000NRG24141220230426068 14/12/2023 MANJEET KAUR 2609009WL020515 MANJEET KAUR 00415 SBIN0050020 1818 1818 Processed 01/03/2024 1163065370 MANJEET KHAUR ICICI BANK LTD(508534)
595 NABHA PB-09-009-159-001/95
(TARKHERI KALAN) 		2609009000NRG24141220230427178 14/12/2023 JEET SINGH 2609009WL020558 JEET SINGH 00415 SBIN0050020 1212 1212 Processed 01/03/2024 1163065401 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 45753 45753
596 NABHA PB-09-009-164-001/102
(TOUHRA) 		2609009000NRG24141220230426130 14/12/2023 NARINDER SINGH 2609009WL020518 NARINDER SINGH 00415 SBIN0050137 1818 1818 Processed 01/03/2024 1163065313 MR NARINDER SINGH STATE BANK OF INDIA(508548)
597 NABHA PB-09-009-164-001/113
(TOUHRA) 		2609009000NRG24141220230426135 14/12/2023 SARABJIT KAUR 2609009WL020518 SARABJIT KAUR 00415 SBIN0050137 1515 1515 Processed 01/03/2024 1163064911 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
598 NABHA PB-09-009-164-001/137
(TOUHRA) 		2609009000NRG24141220230426145 14/12/2023 MEGH SINGH 2609009WL020518 MEGH SINGH 00415 SBIN0050137 909 909 Processed 01/03/2024 1163065388 MR MEGH SINGH STATE BANK OF INDIA(508548)
599 NABHA PB-09-009-164-001/160
(TOUHRA) 		2609009000NRG24141220230426152 14/12/2023 SINDERPAL KAUR 2609009WL020518 SINDERPAL KAUR 00415 SBIN0050137 1818 1818 Processed 01/03/2024 1163064912 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
600 NABHA PB-09-009-164-001/68
(TOUHRA) 		2609009000NRG24141220230426199 14/12/2023 SWARAN KAUR 2609009WL020518 SWARAN KAUR 00415 SBIN0050137 1818 1818 Processed 01/03/2024 1163065452 MR SWARAN KAUR STATE BANK OF INDIA(508548)
601 NABHA PB-09-009-164-001/77
(TOUHRA) 		2609009000NRG24141220230426203 14/12/2023 JASPAL KAUR 2609009WL020518 JASPAL KAUR 00415 SBIN0050137 1818 1818 Processed 01/03/2024 1163065257 JASPAL KAUR ICICI BANK LTD(508534)
602 NABHA PB-09-009-164-001/83
(TOUHRA) 		2609009000NRG24141220230426206 14/12/2023 SUKHWINDER KAUR 2609009WL020518 SUKHWINDER KAUR 00415 SBIN0050137 1818 1818 Processed 01/03/2024 1163064913 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
603 NABHA PB-09-009-164-001/87
(TOUHRA) 		2609009000NRG24141220230426209 14/12/2023 SATYA 2609009WL020518 SATYA 00415 SBIN0050137 1515 1515 Processed 01/03/2024 1163065258 SATYA ICICI BANK LTD(508534)
SubTotal 13029 13029
604 NABHA PB-09-009-016-001/51
(BAURAN KHURD) 		2609009000NRG24141220230424852 14/12/2023 GURMIT KAUR 2609009WL020471 GURMIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1163065513 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
605 NABHA PB-09-009-016-001/52
(BAURAN KHURD) 		2609009000NRG24141220230424853 14/12/2023 HARBANS KAUR 2609009WL020471 HARBANS KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065422 HARBANS KAUR ICICI BANK LTD(508534)
606 NABHA PB-09-009-016-001/65
(BAURAN KHURD) 		2609009000NRG24141220230424856 14/12/2023 JAL KAUR 2609009WL020471 JAL KAUR 00415 SBIN0050147 1212 1212 Processed 01/03/2024 1163065507 JALLO KAUR ICICI BANK LTD(508534)
607 NABHA PB-09-009-016-001/67
(BAURAN KHURD) 		2609009000NRG24141220230424857 14/12/2023 SATWINDER KAUR 2609009WL020471 SATWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065202 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
608 NABHA PB-09-009-016-001/71
(BAURAN KHURD) 		2609009000NRG24141220230424858 14/12/2023 HARBANS KAUR 2609009WL020471 HARBANS KAUR 00415 SBIN0050147 1212 1212 Processed 01/03/2024 1163065517 HARBANS KAUR ICICI BANK LTD(508534)
609 NABHA PB-09-009-016-001/74
(BAURAN KHURD) 		2609009000NRG24141220230424859 14/12/2023 MANJIT KAUR 2609009WL020471 MANJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065203 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
610 NABHA PB-09-009-026-001/102
(BINA HERI) 		2609009000NRG24141220230426913 14/12/2023 MANDEEP KAUR 2609009WL020551 MANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163064881 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
611 NABHA PB-09-009-026-001/103
(BINA HERI) 		2609009000NRG24141220230426914 14/12/2023 SANDEEP KAUR 2609009WL020551 SANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065285 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
612 NABHA PB-09-009-026-001/105
(BINA HERI) 		2609009000NRG24141220230426915 14/12/2023 GURMEET SINGH 2609009WL020551 GURMEET SINGH 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065376 GURSHAN SINGH BANK OF BARODA(606985)
613 NABHA PB-09-009-026-001/11
(BINA HERI) 		2609009000NRG24141220230426916 14/12/2023 SHINGARA SINGH 2609009WL020551 SHINGARA SINGH 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065463 MR SHINGARA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
614 NABHA PB-09-009-026-001/12
(BINA HERI) 		2609009000NRG24141220230426917 14/12/2023 GURMIT KAUR 2609009WL020551 GURMIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1163065506 MRS GURMEET KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
615 NABHA PB-09-009-026-001/121
(BINA HERI) 		2609009000NRG24141220230426918 14/12/2023 Balwinder kaur 2609009WL020551 Balwinder kaur 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065283 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
616 NABHA PB-09-009-026-001/124
(BINA HERI) 		2609009000NRG24141220230426920 14/12/2023 Rimpi kaur 2609009WL020551 Rimpi kaur 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163064882 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
617 NABHA PB-09-009-026-001/125
(BINA HERI) 		2609009000NRG24141220230426921 14/12/2023 Sandeep Kaur 2609009WL020551 Sandeep Kaur 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1163065287 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
618 NABHA PB-09-009-026-001/134
(BINA HERI) 		2609009000NRG24141220230426922 14/12/2023 CHARNJIT KAUR 2609009WL020551 CHARNJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163064830 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
619 NABHA PB-09-009-026-001/136
(BINA HERI) 		2609009000NRG24141220230426923 14/12/2023 AARTI RANI 2609009WL020551 AARTI RANI 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065288 MRS AARTI RANI STATE BANK OF INDIA(508548)
620 NABHA PB-09-009-026-001/137
(BINA HERI) 		2609009000NRG24141220230426924 14/12/2023 KERNAIL SINGH 2609009WL020551 KERNAIL SINGH 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065341 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
621 NABHA PB-09-009-026-001/14
(BINA HERI) 		2609009000NRG24141220230426926 14/12/2023 ANGREJ KAUR 2609009WL020551 ANGREJ KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065516 ANGREJ KAUR ICICI BANK LTD(508534)
622 NABHA PB-09-009-026-001/15
(BINA HERI) 		2609009000NRG24141220230426928 14/12/2023 MULHTIAR KAUR 2609009WL020551 MULHTIAR KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1163065354 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
623 NABHA PB-09-009-026-001/20
(BINA HERI) 		2609009000NRG24141220230426929 14/12/2023 AMARJIT KAUR 2609009WL020551 AMARJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065358 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
624 NABHA PB-09-009-026-001/25
(BINA HERI) 		2609009000NRG24141220230426930 14/12/2023 BALWINDER KAUR 2609009WL020551 BALWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065421 BALWINDER KAUR ICICI BANK LTD(508534)
625 NABHA PB-09-009-026-001/28
(BINA HERI) 		2609009000NRG24141220230426931 14/12/2023 HARPAL SINGH 2609009WL020551 HARPAL SINGH 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065294 MR HARPAL SINGH STATE BANK OF INDIA(508548)
626 NABHA PB-09-009-026-001/29
(BINA HERI) 		2609009000NRG24141220230426932 14/12/2023 BALJIT KAUR 2609009WL020551 BALJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065266 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
627 NABHA PB-09-009-026-001/36
(BINA HERI) 		2609009000NRG24141220230426933 14/12/2023 GURMEET KAUR 2609009WL020551 GURMEET KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065265 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
628 NABHA PB-09-009-026-001/37
(BINA HERI) 		2609009000NRG24141220230426934 14/12/2023 MOHINDER SINGH 2609009WL020551 MOHINDER SINGH 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065462 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
629 NABHA PB-09-009-026-001/39
(BINA HERI) 		2609009000NRG24141220230426936 14/12/2023 RAJWINDER KAUR 2609009WL020551 RAJWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065404 MRS RAJWINDER AUR STATE BANK OF INDIA(508548)
630 NABHA PB-09-009-026-001/42
(BINA HERI) 		2609009000NRG24141220230426937 14/12/2023 SUKHPAL KAUR 2609009WL020551 SUKHPAL KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065306 SUKHPAL KAUR UCO BANK(607066)
631 NABHA PB-09-009-026-001/44
(BINA HERI) 		2609009000NRG24141220230426938 14/12/2023 SUKHPAL KAUR 2609009WL020551 SUKHPAL KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065405 SUKHPAL KAUR ICICI BANK LTD(508534)
632 NABHA PB-09-009-026-001/47
(BINA HERI) 		2609009000NRG24141220230426939 14/12/2023 CHARANJIT KAUR 2609009WL020551 CHARANJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1163065340 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
633 NABHA PB-09-009-026-001/48
(BINA HERI) 		2609009000NRG24141220230426940 14/12/2023 KULVIR KAUR 2609009WL020551 KULVIR KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163064814 MRS KULVIR KAUR WO BAWA SINGH STATE BANK OF INDIA(508548)
634 NABHA PB-09-009-026-001/51
(BINA HERI) 		2609009000NRG24141220230426941 14/12/2023 NACHATTER KAUR 2609009WL020551 NACHATTER KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163064929 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
635 NABHA PB-09-009-026-001/55
(BINA HERI) 		2609009000NRG24141220230426942 14/12/2023 BHUPINDER KAUR 2609009WL020551 BHUPINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065284 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
636 NABHA PB-09-009-026-001/56
(BINA HERI) 		2609009000NRG24141220230426943 14/12/2023 PAL KAUR 2609009WL020551 PAL KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065307 MRS PAAL KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
637 NABHA PB-09-009-026-001/58
(BINA HERI) 		2609009000NRG24141220230426945 14/12/2023 MEWA Singh 2609009WL020551 MEWA Singh 00415 SBIN0050147 303 303 Processed 01/03/2024 1163065305 MR MEWA SINGH STATE BANK OF INDIA(508548)
638 NABHA PB-09-009-026-001/6
(BINA HERI) 		2609009000NRG24141220230426946 14/12/2023 SHEROO KAUR 2609009WL020551 SHEROO KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065357 MRS SHEROO KAUR STATE BANK OF INDIA(508548)
639 NABHA PB-09-009-026-001/65
(BINA HERI) 		2609009000NRG24141220230426947 14/12/2023 KERNAIL KAUR 2609009WL020551 KERNAIL KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065461 KARNAIL KAUR ICICI BANK LTD(508534)
640 NABHA PB-09-009-026-001/76
(BINA HERI) 		2609009000NRG24141220230426950 14/12/2023 KULDEEP KAUR 2609009WL020551 KULDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065304 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
641 NABHA PB-09-009-026-001/84
(BINA HERI) 		2609009000NRG24141220230426952 14/12/2023 SUMANDEEP KAUR 2609009WL020551 SUMANDEEP KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065355 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
642 NABHA PB-09-009-026-001/86
(BINA HERI) 		2609009000NRG24141220230426953 14/12/2023 SUKHWINDER KAUR 2609009WL020551 SUKHWINDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163064815 MRS SUKHWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
643 NABHA PB-09-009-026-001/9
(BINA HERI) 		2609009000NRG24141220230426955 14/12/2023 SARABJIT KAUR 2609009WL020551 SARABJIT KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065293 MRS SARABJIT KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
644 NABHA PB-09-009-026-001/92
(BINA HERI) 		2609009000NRG24141220230426956 14/12/2023 KULWIDER KAUR 2609009WL020551 KULWIDER KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065286 MRS KULWINDER KAUR WO KIRATPAL SINGH STATE BANK OF INDIA(508548)
645 NABHA PB-09-009-026-001/97
(BINA HERI) 		2609009000NRG24141220230426957 14/12/2023 JASPAL KAUR 2609009WL020551 JASPAL KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065356 MRS JASPAL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
646 NABHA PB-09-009-035-001/10
(CHHAJUBHATT) 		2609009000NRG24141220230427054 14/12/2023 SHAMSHER KAUR 2609009WL020554 SHAMSHER KAUR 00415 SBIN0050147 1515 1515 Rejected 01/03/2024 1163065252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 NABHA PB-09-009-035-001/112
(CHHAJUBHATT) 		2609009000NRG24141220230427057 14/12/2023 JASPREET KAUR 2609009WL020554 JASPREET KAUR 00415 SBIN0050147 1818 1818 Processed 01/03/2024 1163065380 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
648 NABHA PB-09-009-035-001/15
(CHHAJUBHATT) 		2609009000NRG24141220230427059 14/12/2023 CHHINDER KAUR 2609009WL020554 CHHINDER KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1163065300 SHINDER KAUR ICICI BANK LTD(508534)
649 NABHA PB-09-009-035-001/25
(CHHAJUBHATT) 		2609009000NRG24141220230427065 14/12/2023 DHARAM KAUR 2609009WL020554 DHARAM KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1163065299 DHARAM KAUR W O BALVEER SINGHJ UNION BANK OF INDIA(508500)
650 NABHA PB-09-009-035-001/4
(CHHAJUBHATT) 		2609009000NRG24141220230427071 14/12/2023 MURTI RANI 2609009WL020554 MURTI RANI 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1163065256 MURTI RANI ICICI BANK LTD(508534)
651 NABHA PB-09-009-035-001/52
(CHHAJUBHATT) 		2609009000NRG24141220230427080 14/12/2023 AMARJIT KAUR 2609009WL020554 AMARJIT KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1163065312 AMARJIT KAUR ICICI BANK LTD(508534)
652 NABHA PB-09-009-035-001/94
(CHHAJUBHATT) 		2609009000NRG24141220230427093 14/12/2023 AMAR KAUR 2609009WL020554 AMAR KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1163064968 AMAR KAUR ICICI BANK LTD(508534)
653 NABHA PB-09-009-101-001/60
(LADHA HERI) 		2609009000NRG24141220230425390 14/12/2023 MANDEEP KAUR 2609009WL020488 MANDEEP KAUR 00415 SBIN0050147 1515 1515 Processed 01/03/2024 1163065504 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 84537 84537
654 NABHA PB-09-009-101-001/38
(LADHA HERI) 		2609009000NRG24141220230425386 14/12/2023 PARAMJIT KAUR 2609009WL020488 PARAMJIT KAUR 00415 SBIN0050239 1515 1515 Processed 01/03/2024 1163065520 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
655 NABHA PB-09-009-035-001/5
(CHHAJUBHATT) 		2609009000NRG24141220230427078 14/12/2023 AMARJIT KAUR 2609009WL020554 AMARJIT KAUR 00415 SBIN0050277 909 909 Processed 01/03/2024 1163065253 AMARJIT KAUR STATE BANK OF INDIA(508548)
656 NABHA PB-09-009-101-001/10
(LADHA HERI) 		2609009000NRG24141220230425373 14/12/2023 JASPAL KAUR 2609009WL020488 JASPAL KAUR 00415 SBIN0050277 1212 1212 Processed 01/03/2024 1163064916 JASPAL KAUR ICICI BANK LTD(508534)
657 NABHA PB-09-009-101-001/63
(LADHA HERI) 		2609009000NRG24141220230425391 14/12/2023 PARAMJIT KAUR 2609009WL020488 PARAMJIT KAUR 00415 SBIN0050277 1818 1818 Processed 01/03/2024 1163065522 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
658 NABHA PB-09-009-037-001/29
(CHOUDHRI MAJRA) 		2609009000NRG24141220230424819 14/12/2023 SARABJIT KAUR 2609009WL020469 SARABJIT KAUR 00415 SBIN0050365 1818 1818 Processed 01/03/2024 1163065314 SARABJIT KAUR W/O RAGHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
659 NABHA PB-09-009-037-001/63
(CHOUDHRI MAJRA) 		2609009000NRG24141220230424822 14/12/2023 JASPAL KAUR 2609009WL020469 JASPAL KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065263 JASPAL KAUR ICICI BANK LTD(508534)
660 NABHA PB-09-009-055-001/219
(GADAYA) 		2609009000NRG24141220230425513 14/12/2023 BHARM DASS 2609009WL020491 BHARM DASS 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065409 MR BHARM DASS STATE BANK OF INDIA(508548)
661 NABHA PB-09-009-055-001/225
(GADAYA) 		2609009000NRG24141220230425514 14/12/2023 KULDIP KAUR 2609009WL020491 KULDIP KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163064811 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
662 NABHA PB-09-009-055-001/25
(GADAYA) 		2609009000NRG24141220230425516 14/12/2023 GURDEEP KAUR 2609009WL020491 GURDEEP KAUR 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1163065351 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
663 NABHA PB-09-009-055-001/253
(GADAYA) 		2609009000NRG24141220230425517 14/12/2023 JASPREET KAUR 2609009WL020491 JASPREET KAUR 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1163065310 MISS JASPREET KAUR D O JASWANT INGH STATE BANK OF INDIA(508548)
664 NABHA PB-09-009-055-001/26
(GADAYA) 		2609009000NRG24141220230425518 14/12/2023 AMARJEET SINGH 2609009WL020491 AMARJEET SINGH 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065450 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
665 NABHA PB-09-009-055-001/282
(GADAYA) 		2609009000NRG24141220230425519 14/12/2023 RAJWINDER KAUR 2609009WL020491 RAJWINDER KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065372 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
666 NABHA PB-09-009-055-001/29
(GADAYA) 		2609009000NRG24141220230425521 14/12/2023 BALJINDER KAUR 2609009WL020491 BALJINDER KAUR 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1163064859 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
667 NABHA PB-09-009-055-001/30
(GADAYA) 		2609009000NRG24141220230425523 14/12/2023 BALDEV KAUR 2609009WL020491 BALDEV KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163064865 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
668 NABHA PB-09-009-055-001/32
(GADAYA) 		2609009000NRG24141220230425524 14/12/2023 DARSHAN SINGH 2609009WL020491 DARSHAN SINGH 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1163065366 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
669 NABHA PB-09-009-055-001/34
(GADAYA) 		2609009000NRG24141220230425525 14/12/2023 HARDEEP KAUR 2609009WL020491 HARDEEP KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065264 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
670 NABHA PB-09-009-055-001/35
(GADAYA) 		2609009000NRG24141220230425526 14/12/2023 KIRANJEET KAUR 2609009WL020491 KIRANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 02/03/2024 1163064812 KIRANJITKAUR FINCARE SMALL FINANCE BANK LTD(608304)
671 NABHA PB-09-009-055-001/39
(GADAYA) 		2609009000NRG24141220230425527 14/12/2023 KARNAIL KAUR 2609009WL020491 KARNAIL KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065367 KARNAIL KAUR ICICI BANK LTD(508534)
672 NABHA PB-09-009-055-001/4
(GADAYA) 		2609009000NRG24141220230425528 14/12/2023 MANJEET KAUR 2609009WL020491 MANJEET KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065350 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
673 NABHA PB-09-009-055-001/48
(GADAYA) 		2609009000NRG24141220230425529 14/12/2023 BHINDER SINGH 2609009WL020491 BHINDER SINGH 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065419 MR BHINDER SINGH STATE BANK OF INDIA(508548)
674 NABHA PB-09-009-055-001/50
(GADAYA) 		2609009000NRG24141220230425530 14/12/2023 MOHINDER KAUR 2609009WL020491 MOHINDER KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065308 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
675 NABHA PB-09-009-055-001/56
(GADAYA) 		2609009000NRG24141220230425531 14/12/2023 GURMAIL KAUR 2609009WL020491 GURMAIL KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065251 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
676 NABHA PB-09-009-055-001/59
(GADAYA) 		2609009000NRG24141220230425532 14/12/2023 AMARJIT KAUR 2609009WL020491 AMARJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163064831 MRS AMARJIT KAUR WIFE OF PARM SINGH STATE BANK OF INDIA(508548)
677 NABHA PB-09-009-055-001/62
(GADAYA) 		2609009000NRG24141220230425533 14/12/2023 AMARJIT SINGH 2609009WL020491 AMARJIT SINGH 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065420 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
678 NABHA PB-09-009-055-001/62
(GADAYA) 		2609009000NRG24141220230425534 14/12/2023 PARAMJIT KAUR 2609009WL020491 PARAMJIT KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065416 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
679 NABHA PB-09-009-055-001/66
(GADAYA) 		2609009000NRG24141220230425536 14/12/2023 DIDAR SINGH 2609009WL020491 DIDAR SINGH 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065398 DIDAR SINGH SO GURMAIL SINGH UNION BANK OF INDIA(508500)
680 NABHA PB-09-009-055-001/73
(GADAYA) 		2609009000NRG24141220230425537 14/12/2023 PARGAT SINGH 2609009WL020491 PARGAT SINGH 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1163065211 MR PARGAT SINGH STATE BANK OF INDIA(508548)
681 NABHA PB-09-009-055-001/75
(GADAYA) 		2609009000NRG24141220230425539 14/12/2023 KULDEEP KAUR 2609009WL020491 KULDEEP KAUR 00415 SBIN0050434 606 606 Processed 01/03/2024 1163065212 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
682 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24141220230425540 14/12/2023 GURBACHAN SINGH 2609009WL020491 GURBACHAN SINGH 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065406 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
683 NABHA PB-09-009-055-001/78
(GADAYA) 		2609009000NRG24141220230425541 14/12/2023 HARPREET KAUR 2609009WL020491 HARPREET KAUR 00415 SBIN0050434 303 303 Processed 01/03/2024 1163065505 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
684 NABHA PB-09-009-055-001/79
(GADAYA) 		2609009000NRG24141220230425542 14/12/2023 BALJIT KAUR 2609009WL020491 BALJIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1163065213 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
685 NABHA PB-09-009-055-001/82
(GADAYA) 		2609009000NRG24141220230425543 14/12/2023 JASWANT KAUR 2609009WL020491 JASWANT KAUR 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1163065241 MRS JASWANT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
686 NABHA PB-09-009-055-001/83
(GADAYA) 		2609009000NRG24141220230425544 14/12/2023 SARABJIT KAUR 2609009WL020491 SARABJIT KAUR 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1163065242 MRS SARABJIT KAUR WIFE OF LAL SINGH STATE BANK OF INDIA(508548)
687 NABHA PB-09-009-055-001/91
(GADAYA) 		2609009000NRG24141220230425545 14/12/2023 JARNAIL KAUR 2609009WL020491 JARNAIL KAUR 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1163065243 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
688 NABHA PB-09-009-055-001/94
(GADAYA) 		2609009000NRG24141220230425546 14/12/2023 HARJINDER KAUR 2609009WL020491 HARJINDER KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065244 MISS HERJINDER KAUR STATE BANK OF INDIA(508548)
689 NABHA PB-09-009-055-001/96
(GADAYA) 		2609009000NRG24141220230425547 14/12/2023 MANJIT KAUR 2609009WL020491 MANJIT KAUR 00415 SBIN0050434 909 909 Processed 01/03/2024 1163065245 MRS MANJIT KAUR WO SINDER PAL STATE BANK OF INDIA(508548)
690 NABHA PB-09-009-055-001/97
(GADAYA) 		2609009000NRG24141220230425548 14/12/2023 GURTEJ KAUR 2609009WL020491 GURTEJ KAUR 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065246 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
691 NABHA PB-09-009-110-001/293
(MANSURPUR) 		2609009000NRG24141220230427200 14/12/2023 MANJIT KAUR 2609009WL020559 MANJIT KAUR 00415 SBIN0050434 1212 1212 Processed 02/03/2024 1163065385 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
692 NABHA PB-09-009-113-001/23
(MOHAL GAWARA) 		2609009000NRG24141220230425415 14/12/2023 JASPAL KAUR 2609009WL020489 JASPAL KAUR 00415 SBIN0050434 1515 1515 Processed 01/03/2024 1163064917 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
693 NABHA PB-09-009-119-001/6
(NOHRA) 		2609009000NRG24141220230424828 14/12/2023 HANEEF MOHAMMAD 2609009WL020469 HANEEF MOHAMMAD 00415 SBIN0050434 1818 1818 Processed 01/03/2024 1163065342 MR HANEEF MOHAMMAD URF HANEEF KHAN STATE BANK OF INDIA(508548)
SubTotal 56358 56358
694 NABHA PB-09-009-149-001/121
(SAUJA) 		2609009000NRG24141220230427096 14/12/2023 RANJIT KAUR 2609009WL020555 RANJIT KAUR 00415 SBIN0050990 1515 1515 Processed 01/03/2024 1163064921 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
695 NABHA PB-09-009-113-001/18
(MOHAL GAWARA) 		2609009000NRG24141220230425410 14/12/2023 GURMEL SINGH 2609009WL020489 GURMEL SINGH 00415 SBIN0051133 1818 1818 Rejected 01/03/2024 1163065377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 NABHA PB-09-009-113-001/49
(MOHAL GAWARA) 		2609009000NRG24141220230425435 14/12/2023 RAJINDER KAUR 2609009WL020489 RAJINDER KAUR 00415 SBIN0051133 909 909 Processed 01/03/2024 1163065511 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
697 NABHA PB-09-009-134-001/26
(RANJITGARH) 		2609009000NRG24141220230427147 14/12/2023 PARMJIT KAUR 2609009WL020557 PARMJIT KAUR 00415 SBIN0051133 303 303 Processed 01/03/2024 1163065247 PARAMJIT KAUR ICICI BANK LTD(508534)
698 NABHA PB-09-009-134-001/43
(RANJITGARH) 		2609009000NRG24141220230427152 14/12/2023 AMANDEEP KAUR 2609009WL020557 AMANDEEP KAUR 00415 SBIN0051133 1818 1818 Processed 02/03/2024 1163064914 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
699 NABHA PB-09-009-062-001/107
(GOBINDPURA) 		2609009000NRG24141220230427101 14/12/2023 MANPREET KAUR 2609009WL020556 MANPREET KAUR 00415 SBIN0051299 1515 1515 Processed 01/03/2024 1163065352 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
700 NABHA PB-09-009-062-001/11
(GOBINDPURA) 		2609009000NRG24141220230427102 14/12/2023 JAGMAIL KAUR 2609009WL020556 JAGMAIL KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163065359 MRS JAGMAIL KAUR STATE BANK OF INDIA(508548)
701 NABHA PB-09-009-062-001/111
(GOBINDPURA) 		2609009000NRG24141220230427103 14/12/2023 KAMALJIT KAUR 2609009WL020556 KAMALJIT KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163065361 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
702 NABHA PB-09-009-062-001/117
(GOBINDPURA) 		2609009000NRG24141220230427105 14/12/2023 CHARANJIT SINGH 2609009WL020556 CHARANJIT SINGH 00415 SBIN0051299 1515 1515 Processed 01/03/2024 1163064832 CHANRANJIT SINGH ICICI BANK LTD(508534)
703 NABHA PB-09-009-062-001/119
(GOBINDPURA) 		2609009000NRG24141220230427107 14/12/2023 Jora singh 2609009WL020556 Jora singh 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163064926 JORA SINGH ICICI BANK LTD(508534)
704 NABHA PB-09-009-062-001/140
(GOBINDPURA) 		2609009000NRG24141220230427112 14/12/2023 SAROJ RANI 2609009WL020556 SAROJ RANI 00415 SBIN0051299 1515 1515 Processed 01/03/2024 1163065328 MRS SAROJ RANI STATE BANK OF INDIA(508548)
705 NABHA PB-09-009-062-001/149
(GOBINDPURA) 		2609009000NRG24141220230427116 14/12/2023 NACHHATER SINGH 2609009WL020556 NACHHATER SINGH 00415 SBIN0051299 1515 1515 Processed 01/03/2024 1163065375 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
706 NABHA PB-09-009-062-001/42
(GOBINDPURA) 		2609009000NRG24141220230427122 14/12/2023 JASPAL SINGH 2609009WL020556 JASPAL SINGH 00415 SBIN0051299 1212 1212 Processed 01/03/2024 1163065460 MR JASPAL SINGH STATE BANK OF INDIA(508548)
707 NABHA PB-09-009-062-001/49
(GOBINDPURA) 		2609009000NRG24141220230427125 14/12/2023 SURJIT SINGH 2609009WL020556 SURJIT SINGH 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163064821 SURJIT SINGH ICICI BANK LTD(508534)
708 NABHA PB-09-009-062-001/57
(GOBINDPURA) 		2609009000NRG24141220230427128 14/12/2023 GURMEET KAUR 2609009WL020556 GURMEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163065515 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
709 NABHA PB-09-009-062-001/65
(GOBINDPURA) 		2609009000NRG24141220230427131 14/12/2023 JASWINDER KAUR 2609009WL020556 JASWINDER KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163065459 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
710 NABHA PB-09-009-062-001/7
(GOBINDPURA) 		2609009000NRG24141220230427133 14/12/2023 BEANT SINGH 2609009WL020556 BEANT SINGH 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163065389 MR BEANT SINGH STATE BANK OF INDIA(508548)
711 NABHA PB-09-009-062-001/78
(GOBINDPURA) 		2609009000NRG24141220230427136 14/12/2023 HARMESH KAUR 2609009WL020556 HARMESH KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163065458 MR HARMESH KAUR STATE BANK OF INDIA(508548)
712 NABHA PB-09-009-062-001/79
(GOBINDPURA) 		2609009000NRG24141220230427137 14/12/2023 GURMEET KAUR 2609009WL020556 GURMEET KAUR 00415 SBIN0051299 1515 1515 Processed 01/03/2024 1163065457 GURMEET KAUR BANK OF INDIA(508505)
713 NABHA PB-09-009-062-001/82
(GOBINDPURA) 		2609009000NRG24141220230427139 14/12/2023 JASPAL KAUR 2609009WL020556 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163065363 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
714 NABHA PB-09-009-062-001/83
(GOBINDPURA) 		2609009000NRG24141220230427140 14/12/2023 KULDEEP KAUR 2609009WL020556 KULDEEP KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163065364 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
715 NABHA PB-09-009-062-001/84
(GOBINDPURA) 		2609009000NRG24141220230427141 14/12/2023 JEET KAUR 2609009WL020556 JEET KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163064816 MRS JEET KAUR STATE BANK OF INDIA(508548)
716 NABHA PB-09-009-062-001/88
(GOBINDPURA) 		2609009000NRG24141220230427142 14/12/2023 BABLI 2609009WL020556 BABLI 00415 SBIN0051299 1212 1212 Processed 01/03/2024 1163065360 MRS BABBLI KAUR STATE BANK OF INDIA(508548)
717 NABHA PB-09-009-062-001/89
(GOBINDPURA) 		2609009000NRG24141220230427143 14/12/2023 JASPAL KAUR 2609009WL020556 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163065365 JASPAL KAUR ICICI BANK LTD(508534)
718 NABHA PB-09-009-062-001/90
(GOBINDPURA) 		2609009000NRG24141220230427144 14/12/2023 JASPAL KAUR 2609009WL020556 JASPAL KAUR 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163065362 MR JASPAL KAUR STATE BANK OF INDIA(508548)
719 NABHA PB-09-009-062-001/93
(GOBINDPURA) 		2609009000NRG24141220230427145 14/12/2023 SANDIP SINGH 2609009WL020556 SANDIP SINGH 00415 SBIN0051299 1515 1515 Processed 01/03/2024 1163064972 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
720 NABHA PB-09-009-113-001/20
(MOHAL GAWARA) 		2609009000NRG24141220230425413 14/12/2023 JOTI 2609009WL020489 JOTI 00415 SBIN0051299 1818 1818 Processed 01/03/2024 1163065407 MRS JOTI WO RACHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 36966 36966
721 NABHA PB-09-009-020-001/190
(BENERA KHURD) 		2609009000NRG24141220230425315 14/12/2023 HARBANS KAUR 2609009WL020486 HARBANS KAUR 00462 UCBA0002855 1515 1515 Processed 01/03/2024 1163065043 HARBANS KAUR UCO BANK(607066)
722 NABHA PB-09-009-082-001/2
(KALIHANA) 		2609009000NRG24141220230427218 14/12/2023 GURJIT KAUR 2609009WL020561 GURJIT KAUR 00462 UCBA0002855 1515 1515 Processed 01/03/2024 1163065045 GURJIT KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
723 NABHA PB-09-009-101-001/12
(LADHA HERI) 		2609009000NRG24141220230425378 14/12/2023 SUMAN KAUR 2609009WL020488 SUMAN KAUR 00462 UCBA0002855 1515 1515 Processed 01/03/2024 1163065044 SUMAN KAUR WO INDERJIT SINGH UCO BANK(607066)
724 NABHA PB-09-009-127-001/102
(RAJGARH) 		2609009000NRG24141220230424831 14/12/2023 RANJEET KAUR 2609009WL020469 RANJEET KAUR 00462 UCBA0002855 1818 1818 Processed 02/03/2024 1163065042 RanjeetKaur FINCARE SMALL FINANCE BANK LTD(608304)
725 NABHA PB-09-009-127-001/112
(RAJGARH) 		2609009000NRG24141220230424832 14/12/2023 SARABJIT KAUR 2609009WL020469 SARABJIT KAUR 00462 UCBA0002855 1818 1818 Processed 01/03/2024 1163065041 SARBJIT KAUR WO SATGUR SINGH UCO BANK(607066)
726 NABHA PB-09-009-127-001/46
(RAJGARH) 		2609009000NRG24141220230424835 14/12/2023 GURCHARAN KAUR 2609009WL020469 GURCHARAN KAUR 00462 UCBA0002855 1818 1818 Processed 01/03/2024 1163065040 GURCHARAN KAUR W/O DARSHAN SINGH UCO BANK(607066)
SubTotal 9999 9999
727 NABHA PB-09-009-026-001/88
(BINA HERI) 		2609009000NRG24141220230426954 14/12/2023 SUKHWINDER KAUR 2609009WL020551 SUKHWINDER KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1163064880 SUKHWINDER KAUR UCO BANK(607066)
728 NABHA PB-09-009-035-001/26
(CHHAJUBHATT) 		2609009000NRG24141220230427066 14/12/2023 KARAMJIT KAUR 2609009WL020554 KARAMJIT KAUR 00468 UBIN0562955 1515 1515 Processed 01/03/2024 1163064966 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
729 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24141220230427092 14/12/2023 MATHURA SINGH 2609009WL020554 MATHURA SINGH 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1163065383 MATHRA SINGH SO BABU SINGH UNION BANK OF INDIA(508500)
730 NABHA PB-09-009-035-001/92
(CHHAJUBHATT) 		2609009000NRG24141220230427091 14/12/2023 VIJAY RANI 2609009WL020554 VIJAY RANI 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1163064967 VIJAY RANI UNION BANK OF INDIA(508500)
731 NABHA PB-09-009-101-001/64
(LADHA HERI) 		2609009000NRG24141220230425392 14/12/2023 RANJIT KAUR 2609009WL020488 RANJIT KAUR 00468 UBIN0562955 1818 1818 Processed 01/03/2024 1163065521 RANJIT KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 8787 8787
732 NABHA PB-09-009-077-001/26
(JHAMBALI SANI) 		2609009000NRG24141220230426107 14/12/2023 RAJ KAUR 2609009WL020517 RAJ KAUR 00468 UBIN0565067 1818 1818 Processed 01/03/2024 1163065262 RAJ KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
733 NABHA PB-09-009-141-001/180
(SADHNAULI) 		2609009000NRG24141220230426037 14/12/2023 KULDEEP KAUR 2609009WL020515 KULDEEP KAUR 00468 UBIN0565067 1818 1818 Processed 01/03/2024 1163064931 KULDEEP KAUR UNION BANK OF INDIA(508500)
734 NABHA PB-09-009-141-001/48
(SADHNAULI) 		2609009000NRG24141220230426053 14/12/2023 JASPAL SINGH 2609009WL020515 JASPAL SINGH 00468 UBIN0565067 1515 1515 Processed 01/03/2024 1163065249 JASPAL SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
735 NABHA PB-09-009-037-001/59
(CHOUDHRI MAJRA) 		2609009000NRG24141220230424821 14/12/2023 GURTEJ KAUR 2609009WL020469 GURTEJ KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1163065036 GURTEJ KAUR W/O TULSI DAS UNION BANK OF INDIA(508500)
736 NABHA PB-09-009-037-001/93
(CHOUDHRI MAJRA) 		2609009000NRG24141220230424824 14/12/2023 SUKHWINDER KAUR 2609009WL020469 SUKHWINDER KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1163065031 SUKHWINDER KAUR W/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
737 NABHA PB-09-009-082-001/20
(KALIHANA) 		2609009000NRG24141220230427219 14/12/2023 DARSHNA DEVI 2609009WL020561 DARSHNA DEVI 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1163065025 DARSHANA DEVI W/O KAUR SINGH UNION BANK OF INDIA(508500)
738 NABHA PB-09-009-082-001/57
(KALIHANA) 		2609009000NRG24141220230427226 14/12/2023 MADAN DASS 2609009WL020561 MADAN DASS 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1163065033 MADAN DASS S/O MANOHAR DASS UNION BANK OF INDIA(508500)
739 NABHA PB-09-009-082-001/77
(KALIHANA) 		2609009000NRG24141220230427231 14/12/2023 BALJIT KAUR 2609009WL020561 BALJIT KAUR 00468 UBIN0819646 1818 1818 Processed 01/03/2024 1163065035 BALJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
740 NABHA PB-09-009-026-001/79
(BINA HERI) 		2609009000NRG24141220230426951 14/12/2023 KULJIT KAUR 2609009WL020551 KULJIT KAUR 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1163064975 KULJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
741 NABHA PB-09-009-035-001/41
(CHHAJUBHATT) 		2609009000NRG24141220230427072 14/12/2023 SHYAM SINGH 2609009WL020554 SHYAM SINGH 00468 UBIN0917885 1515 1515 Processed 01/03/2024 1163065022 SHYAM SINGH UNION BANK OF INDIA(508500)
742 NABHA PB-09-009-035-001/77
(CHHAJUBHATT) 		2609009000NRG24141220230427083 14/12/2023 HARJINDER SINGH 2609009WL020554 HARJINDER SINGH 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1163065037 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
743 NABHA PB-09-009-082-001/16
(KALIHANA) 		2609009000NRG24141220230427216 14/12/2023 CHOTII 2609009WL020561 CHOTII 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1163065032 CHOTTI W/O HUKMA SINGH UNION BANK OF INDIA(508500)
744 NABHA PB-09-009-082-001/48
(KALIHANA) 		2609009000NRG24141220230427223 14/12/2023 MANPREET KAUR 2609009WL020561 MANPREET KAUR 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1163065034 MANPREET KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
745 NABHA PB-09-009-082-001/95
(KALIHANA) 		2609009000NRG24141220230427236 14/12/2023 KARAMJIT KAUR 2609009WL020561 KARAMJIT KAUR 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1163065024 KARAMJIT KAUR W/O DHARAMPAL SINGH UNION BANK OF INDIA(508500)
746 NABHA PB-09-009-082-001/96
(KALIHANA) 		2609009000NRG24141220230427237 14/12/2023 PREETO KAUR 2609009WL020561 PREETO KAUR 00468 UBIN0917885 1818 1818 Processed 01/03/2024 1163065023 PREETO KAUR W/O NACHHATAR SINGH UNION BANK OF INDIA(508500)
SubTotal 12423 12423
Total 1197153 1197153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_141223APB_FTO_76983 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1515
2 NABHA PB2609009_141223APB_FTO_76983 AXIS BANK UTIB0001857 KHERI JATTAN 3333
3 NABHA PB2609009_141223APB_FTO_76983 AXIS BANK UTIB0003505 Bhawanigarh 1818
4 NABHA PB2609009_141223APB_FTO_76983 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 13332
5 NABHA PB2609009_141223APB_FTO_76983 Bank of India BKID0006563 MANDAUR 1818
6 NABHA PB2609009_141223APB_FTO_76983 Bank of India BKID0006587 NABHA 2727
7 NABHA PB2609009_141223APB_FTO_76983 Canara Bank CNRB0002119 NABHA 2424
8 NABHA PB2609009_141223APB_FTO_76983 Canara Bank CNRB0004332 Rangheri kalan 1212
9 NABHA PB2609009_141223APB_FTO_76983 Canara Bank CNRB0005540 BHADSON 4242
10 NABHA PB2609009_141223APB_FTO_76983 Central Bank Of India CBIN0284682 Nabha 1818
11 NABHA PB2609009_141223APB_FTO_76983 HDFC HDFC0002319 BHADSON 2121
12 NABHA PB2609009_141223APB_FTO_76983 IDBI Bank IBKL0000895 BHADSON 7878
13 NABHA PB2609009_141223APB_FTO_76983 IDBI Bank IBKL0001771 NABHA 3636
14 NABHA PB2609009_141223APB_FTO_76983 ICICI BANK ICIC0000293 SANGRUR 1515
15 NABHA PB2609009_141223APB_FTO_76983 ICICI BANK ICIC0000789 NABHA 1818
16 NABHA PB2609009_141223APB_FTO_76983 Indian Bank IDIB000C168 Chahal 10605
17 NABHA PB2609009_141223APB_FTO_76983 Indian Bank IDIB000N039 NABHA 26058
18 NABHA PB2609009_141223APB_FTO_76983 Indian Bank IDIB000N503 NABHA 19998
19 NABHA PB2609009_141223APB_FTO_76983 Malwa Gramin Bank SBIN0RRMLGB Chehal 42420
20 NABHA PB2609009_141223APB_FTO_76983 Malwa Gramin Bank SBIN0RRMLGB Malawa Gramin Bank, Village Thuhi, Nabha 19695
21 NABHA PB2609009_141223APB_FTO_76983 Punjab & Sind Bank PSIB0000378 Passiana 9090
22 NABHA PB2609009_141223APB_FTO_76983 Punjab & Sind Bank PSIB0000456 TOHRA 132411
23 NABHA PB2609009_141223APB_FTO_76983 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
24 NABHA PB2609009_141223APB_FTO_76983 Punjab & Sind Bank PSIB0021174 Bhadson 1818
25 NABHA PB2609009_141223APB_FTO_76983 Punjab & Sind Bank PSIB0021241 Dittupur Usb 37875
26 NABHA PB2609009_141223APB_FTO_76983 Punjab Gramin Bank PUNB0PGB003 CHEHAL 33936
27 NABHA PB2609009_141223APB_FTO_76983 Punjab Gramin Bank PUNB0PGB003 GEHAL 1818
28 NABHA PB2609009_141223APB_FTO_76983 Punjab Gramin Bank PUNB0PGB003 SAHOLI 8484
29 NABHA PB2609009_141223APB_FTO_76983 Punjab Gramin Bank PUNB0PGB003 THUHI 30300
30 NABHA PB2609009_141223APB_FTO_76983 Punjab National Bank PUNB0020410 Nabha 12726
31 NABHA PB2609009_141223APB_FTO_76983 Punjab National Bank PUNB0024910 Chhintanwala 96960
32 NABHA PB2609009_141223APB_FTO_76983 Punjab National Bank PUNB0035100 NABHA MAIN 4848
33 NABHA PB2609009_141223APB_FTO_76983 Punjab National Bank PUNB0126110 Bhadson 125745
34 NABHA PB2609009_141223APB_FTO_76983 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 57267
35 NABHA PB2609009_141223APB_FTO_76983 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 66963
36 NABHA PB2609009_141223APB_FTO_76983 Punjab National Bank PUNB0353800 HAKIMAN STREET, NABHA 46965
37 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0001452 NABHA 26664
38 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0007190 GAJJU MAJRA 15150
39 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0008244 KAKRALA 1515
40 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0011832 AMLOH 1818
41 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0018691 NGM NABHA 1818
42 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0050013 NABHA 13635
43 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0050018 AMLOH 1818
44 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0050020 BHADSON 45753
45 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0050137 CHANARTHAL KALAN 13029
46 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0050147 KAKRALA 84537
47 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0050239 NABHA H.M.M. 1515
48 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0050277 NABHA GRAIN MARKET 3939
49 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0050365 NABHA N.G.M. 1818
50 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0050434 GURDITPURA 56358
51 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
52 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0051133 NAURA 4848
53 NABHA PB2609009_141223APB_FTO_76983 State Bank of India SBIN0051299 MALEWAL 36966
54 NABHA PB2609009_141223APB_FTO_76983 UCO Bank UCBA0002855 Nabha 9999
55 NABHA PB2609009_141223APB_FTO_76983 Union Bank of India UBIN0562955 NABHA 8787
56 NABHA PB2609009_141223APB_FTO_76983 Union Bank of India UBIN0565067 BHADSON 5151
57 NABHA PB2609009_141223APB_FTO_76983 Union Bank of India UBIN0819646 NABHA 9090
58 NABHA PB2609009_141223APB_FTO_76983 Union Bank of India UBIN0917885 NABHA 12423

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