Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140323APB_FTO_113414
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 NATHANA PB-11-004-026-001/172
(Lehra Dhurkot) 		2611004000NRG23140320230386612 14/03/2023 GURBACHAN SINGH 2611004WL014930 GURBACHAN SINGH 00048 BKID0006362 1692 1692 Processed 03/04/2023 0494758419 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 NATHANA PB-11-004-009-001/274
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357634 14/03/2023 BHOLA SINGH 2611004WL014659 BHOLA SINGH 00078 CNRB0006735 1692 1692 Processed 03/04/2023 0494758956 BHOLA SINGH CANARA BANK(508532)
3 NATHANA PB-11-004-009-001/274
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357635 14/03/2023 Reena Kaur 2611004WL014659 Reena Kaur 00078 CNRB0006735 1692 1692 Processed 03/04/2023 0494758957 REENA KAUR CANARA BANK(508532)
4 NATHANA PB-11-004-009-001/52
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357646 14/03/2023 Shinder Kaur 2611004WL014659 Shinder Kaur 00078 CNRB0006735 1128 1128 Processed 03/04/2023 0494758754 CHHINDERPAL KAUR CANARA BANK(508532)
5 NATHANA PB-11-004-011-001/512
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388359 14/03/2023 Rajveer Kaur 2611004WL014955 Rajveer Kaur 00078 CNRB0006735 1410 1410 Processed 03/04/2023 0494758955 RAJVEER KAUR CANARA BANK(508532)
SubTotal 5922 5922
6 NATHANA PB-11-004-009-001/92
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357659 14/03/2023 Gora Singh 2611004WL014659 Gora Singh 00089 CBIN0280326 1692 1692 Processed 03/04/2023 0494758892 GURLAL SINGH S/O MOHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 NATHANA PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354808 14/03/2023 Jasvir singh 2611004WL014638 Jasvir singh 00089 CBIN0280326 1692 1692 Processed 03/04/2023 0494759145 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
8 NATHANA PB-11-004-036-001/45
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387447 14/03/2023 BALJIT KAUR 2611004WL014940 BALJIT KAUR 00089 CBIN0280326 1692 1692 Processed 03/04/2023 0494758465 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5076 5076
9 NATHANA PB-11-004-011-001/109
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354765 14/03/2023 Lakhveer Kaur 2611004WL014638 Lakhveer Kaur 00089 CBIN0284905 1692 1692 Processed 03/04/2023 0494759139 Mrs. JAGVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
10 NATHANA PB-11-004-011-001/136
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388298 14/03/2023 BUDH SINGH 2611004WL014955 BUDH SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0494758738 BUDH SINGH ICICI BANK LTD(508534)
11 NATHANA PB-11-004-011-001/143
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388300 14/03/2023 SURINDERPAL KAUR 2611004WL014955 SURINDERPAL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494758706 SURINDERPAL KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 NATHANA PB-11-004-011-001/249
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388320 14/03/2023 TEJ KAUR 2611004WL014955 TEJ KAUR 00114 UTIB0SBCB01 1128 1128 Rejected 03/04/2023 0494758708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NATHANA PB-11-004-011-001/282
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388322 14/03/2023 Nachter singh 2611004WL014955 Nachter singh 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494758705 Mr. NACHHATTAR SINGH CENTRAL BANK OF INDIA(607115)
14 NATHANA PB-11-004-011-001/355
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388330 14/03/2023 SUKHDEV SINGH 2611004WL014955 SUKHDEV SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494758737 SUKHDEV SINGH ICICI BANK LTD(508534)
15 NATHANA PB-11-004-011-001/358
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388332 14/03/2023 HARDEEP KAUR 2611004WL014955 HARDEEP KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494758704 HARDIP KAUR HDFC BANK LTD(607152)
16 NATHANA PB-11-004-011-001/466
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388348 14/03/2023 Sarabjit Kaur 2611004WL014955 Sarabjit Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494758702 SARBJEET KAUR W/O RAJVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 NATHANA PB-11-004-011-001/490
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388354 14/03/2023 Gurmail Singh 2611004WL014955 Gurmail Singh 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0494758736 GURMAIL SINGH ICICI BANK LTD(508534)
18 NATHANA PB-11-004-011-001/491
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388355 14/03/2023 Ramjit Kaur 2611004WL014955 Ramjit Kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0494758707 RAMJIT KAUR WO BHARBHUR SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-011-001/522
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388363 14/03/2023 GOLO KAUR 2611004WL014955 GOLO KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494758703 Mrs. GAILO KAUR CENTRAL BANK OF INDIA(607115)
20 NATHANA PB-11-004-011-001/546
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388368 14/03/2023 JASWINDER KAUR 2611004WL014955 JASWINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494758701 JASWINDER KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 NATHANA PB-11-004-021-001/373
(Kaliyan Sukha) 		2611004000NRG23140320230389394 14/03/2023 Surjit kaur 2611004WL014964 Surjit kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0494758739 SURJEET KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 NATHANA PB-11-004-021-001/408
(Kaliyan Sukha) 		2611004000NRG23140320230389401 14/03/2023 AJIT KAUR 2611004WL014964 AJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494758740 AJIT KAUR W/O JUGRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 NATHANA PB-11-004-024-001/128
(Lehra Sounda) 		2611004000NRG23140320230386761 14/03/2023 Pargat singh 2611004WL014933 Pargat singh 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0494758960 MR PARGAT SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-024-001/65
(Lehra Sounda) 		2611004000NRG23140320230386803 14/03/2023 Naseeb Kaur 2611004WL014933 Naseeb Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494758961 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 23124 23124
25 NATHANA PB-11-004-024-001/181
(Lehra Sounda) 		2611004000NRG23140320230386775 14/03/2023 Karamjit Kaur 2611004WL014933 Karamjit Kaur 00152 HDFC0002823 1692 1692 Processed 03/04/2023 0494758803 KARAMJEET KAUR HDFC BANK LTD(607152)
26 NATHANA PB-11-004-028-001/61
(Maari) 		2611004000NRG23140320230386517 14/03/2023 Kuldeep Kaur 2611004WL014924 Kuldeep Kaur 00152 HDFC0002823 1692 1692 Processed 03/04/2023 0494758649 KULDEEP KAUR HDFC BANK LTD(607152)
27 NATHANA PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354855 14/03/2023 Sandeep Kaur 2611004WL014638 Sandeep Kaur 00152 HDFC0002823 1410 1410 Processed 03/04/2023 0494758809 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4794 4794
28 NATHANA PB-11-004-028-001/115
(Maari) 		2611004000NRG23140320230386480 14/03/2023 Sukhmander Kaur 2611004WL014924 Sukhmander Kaur 00349 PSIB0021006 1692 1692 Processed 03/04/2023 0494758373 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-028-001/117-A
(Maari) 		2611004000NRG23140320230386285 14/03/2023 Ramandeep Kaur 2611004WL014922 Ramandeep Kaur 00349 PSIB0021006 1692 1692 Processed 03/04/2023 0494758372 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-028-001/285
(Maari) 		2611004000NRG23140320230386506 14/03/2023 Rupinder kaur 2611004WL014924 Rupinder kaur 00349 PSIB0021006 1128 1128 Processed 03/04/2023 0494759014 RUPINDER KAUR PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-028-001/290
(Maari) 		2611004000NRG23140320230386507 14/03/2023 Manjit Kaur 2611004WL014924 Manjit Kaur 00349 PSIB0021006 1692 1692 Processed 03/04/2023 0494759016 MANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG23140320230386509 14/03/2023 SUKHJIT KAUR 2611004WL014924 SUKHJIT KAUR 00349 PSIB0021006 1692 1692 Processed 03/04/2023 0494759015 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-028-001/39
(Maari) 		2611004000NRG23140320230386510 14/03/2023 Baljinder Kaur 2611004WL014924 Baljinder Kaur 00349 PSIB0021006 1692 1692 Processed 03/04/2023 0494759012 BALLJANDER KAUR PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-028-001/54
(Maari) 		2611004000NRG23140320230386514 14/03/2023 Shinder Kaur 2611004WL014924 Shinder Kaur 00349 PSIB0021006 282 282 Processed 03/04/2023 0494759013 Shinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
35 NATHANA PB-11-004-008-001/40
(Buraj Dalla) 		2611004000NRG23140320230352782 14/03/2023 NAIB SINGH 2611004WL014622 NAIB SINGH 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494759017 NAIB SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-008-001/50
(Buraj Dalla) 		2611004000NRG23140320230352791 14/03/2023 BUTTA SINGH 2611004WL014622 BUTTA SINGH 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494759063 BOOTA SINGH PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-008-001/56
(Buraj Dalla) 		2611004000NRG23140320230352794 14/03/2023 HUKMA SINGH 2611004WL014622 HUKMA SINGH 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759137 HUKMA SINGH PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG23140320230352806 14/03/2023 Mandeep Kaur 2611004WL014622 Mandeep Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759071 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-013-001/332
(Dhelvan) 		2611004000NRG23140320230388058 14/03/2023 SHER SINGH 2611004WL014951 SHER SINGH 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494759069 MR SHER SINGH STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-030-001/151
(Nathpura) 		2611004000NRG23140320230385903 14/03/2023 BALJEET KAUR 2611004WL014919 BALJEET KAUR 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494758371 BALJIT KAUR ICICI BANK LTD(508534)
41 NATHANA PB-11-004-030-001/172
(Nathpura) 		2611004000NRG23140320230385907 14/03/2023 Parminder Kaur 2611004WL014919 Parminder Kaur 00349 PSIB0021057 564 564 Processed 03/04/2023 0494758368 PARWINDER KAUR HDFC BANK LTD(607152)
42 NATHANA PB-11-004-030-001/174-A
(Nathpura) 		2611004000NRG23140320230385908 14/03/2023 HARPREET KAUR 2611004WL014919 HARPREET KAUR 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494759138 HARPREET KAUR HDFC BANK LTD(607152)
43 NATHANA PB-11-004-030-001/179
(Nathpura) 		2611004000NRG23140320230385909 14/03/2023 Nirmal Kaur 2611004WL014919 Nirmal Kaur 00349 PSIB0021057 846 846 Processed 03/04/2023 0494759028 NIRMAL KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
44 NATHANA PB-11-004-030-001/196
(Nathpura) 		2611004000NRG23140320230385914 14/03/2023 SIMBELJIT KAUR 2611004WL014919 SIMBELJIT KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759022 SIMBALJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-030-001/197
(Nathpura) 		2611004000NRG23140320230385916 14/03/2023 BASANT KAUR 2611004WL014919 BASANT KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759020 MRS JASWANT DSSO KAUR URF BASANT KAUR WO STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-030-001/199
(Nathpura) 		2611004000NRG23140320230385917 14/03/2023 HARDEEP KAUR 2611004WL014919 HARDEEP KAUR 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0494758369 HARDEEP KAUR HDFC BANK LTD(607152)
47 NATHANA PB-11-004-030-001/200
(Nathpura) 		2611004000NRG23140320230385920 14/03/2023 SARAVATI DEVI. 2611004WL014919 SARAVATI DEVI. 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759019 SARASWATI DEVI WO NARAIN SINGH PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-030-001/206
(Nathpura) 		2611004000NRG23140320230385922 14/03/2023 SUKHJIT KAUR 2611004WL014919 SUKHJIT KAUR 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494759027 SUKHJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-030-001/208
(Nathpura) 		2611004000NRG23140320230385923 14/03/2023 SARBJIT KAUR 2611004WL014919 SARBJIT KAUR 00349 PSIB0021057 846 846 Processed 03/04/2023 0494759023 SARABJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-030-001/211
(Nathpura) 		2611004000NRG23140320230385926 14/03/2023 KIRNPREET KAUR 2611004WL014919 KIRNPREET KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759031 KIRANPREET KAUR PUNJAB & SIND BANK(607087)
51 NATHANA PB-11-004-030-001/215
(Nathpura) 		2611004000NRG23140320230385927 14/03/2023 SARBJIT KAUR 2611004WL014919 SARBJIT KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494758370 MRS SARABJIT KAUR WO SATGURU SINGH STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-030-001/218
(Nathpura) 		2611004000NRG23140320230385928 14/03/2023 MANJIT KAUR 2611004WL014919 MANJIT KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759018 MANJIT KAUR PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-030-001/221
(Nathpura) 		2611004000NRG23140320230385932 14/03/2023 GURJIT SINGH 2611004WL014919 GURJIT SINGH 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759059 GURJIT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-030-001/225
(Nathpura) 		2611004000NRG23140320230385935 14/03/2023 HARJINDER KAUR. 2611004WL014919 HARJINDER KAUR. 00349 PSIB0021057 564 564 Processed 03/04/2023 0494759025 HARJINDER KAUR HDFC BANK LTD(607152)
55 NATHANA PB-11-004-030-001/228
(Nathpura) 		2611004000NRG23140320230385936 14/03/2023 Manpreet kaur 2611004WL014919 Manpreet kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0494759024 MANPREET KAUR HDFC BANK LTD(607152)
56 NATHANA PB-11-004-030-001/232
(Nathpura) 		2611004000NRG23140320230385937 14/03/2023 KIRNPAL KAUR 2611004WL014919 KIRNPAL KAUR 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494759029 MRS KIRANDEEP KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-030-001/243
(Nathpura) 		2611004000NRG23140320230385940 14/03/2023 CHARNJIT KAUR 2611004WL014919 CHARNJIT KAUR 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0494759030 CHARANJEET KAUR HDFC BANK LTD(607152)
58 NATHANA PB-11-004-030-001/244
(Nathpura) 		2611004000NRG23140320230385942 14/03/2023 PARMJIT KAUR 2611004WL014919 PARMJIT KAUR 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494759060 MASTER AMANJOT SINGH UGS HIS MOTHER PARA STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-030-001/246
(Nathpura) 		2611004000NRG23140320230385943 14/03/2023 Babbi Singh. 2611004WL014919 Babbi Singh. 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759061 BABBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NATHANA PB-11-004-030-001/247
(Nathpura) 		2611004000NRG23140320230385944 14/03/2023 JASPREET KAUR 2611004WL014919 JASPREET KAUR 00349 PSIB0021057 846 846 Processed 03/04/2023 0494759026 JASPREET KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-030-001/262
(Nathpura) 		2611004000NRG23140320230385945 14/03/2023 HARWINDER KAUR 2611004WL014919 HARWINDER KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759062 HARBINDER KAUR PUNJAB & SIND BANK(607087)
62 NATHANA PB-11-004-030-001/280
(Nathpura) 		2611004000NRG23140320230385948 14/03/2023 Gurdev Singh 2611004WL014919 Gurdev Singh 00349 PSIB0021057 282 282 Processed 03/04/2023 0494759067 GURDEV SINGH ICICI BANK LTD(508534)
63 NATHANA PB-11-004-030-001/340
(Nathpura) 		2611004000NRG23140320230385957 14/03/2023 SARBJIT KAUR 2611004WL014919 SARBJIT KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759065 SARABJIT KAUR WO GURPIYAR SINGH PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-030-001/341
(Nathpura) 		2611004000NRG23140320230385958 14/03/2023 SARBJIT KAUR 2611004WL014919 SARBJIT KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759070 SARBJEET KAUR PUNJAB & SIND BANK(607087)
65 NATHANA PB-11-004-030-001/343
(Nathpura) 		2611004000NRG23140320230385959 14/03/2023 MANPREET KAUR 2611004WL014919 MANPREET KAUR 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0494759064 MANPREET KAUR PUNJAB & SIND BANK(607087)
66 NATHANA PB-11-004-030-001/350
(Nathpura) 		2611004000NRG23140320230385962 14/03/2023 KAMALJIT KAUR 2611004WL014919 KAMALJIT KAUR 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494759068 Kamljit Kaur PUNJAB & SIND BANK(607087)
67 NATHANA PB-11-004-030-001/356
(Nathpura) 		2611004000NRG23140320230385963 14/03/2023 KIARNJEET KAUR 2611004WL014919 KIARNJEET KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759073 KIARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 NATHANA PB-11-004-030-001/362
(Nathpura) 		2611004000NRG23140320230385964 14/03/2023 KARAMVEER KAUR 2611004WL014919 KARAMVEER KAUR 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494759066 KARAMVEER KAUR PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-030-001/363
(Nathpura) 		2611004000NRG23140320230385965 14/03/2023 GAGAN KAUR 2611004WL014919 GAGAN KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494759072 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-030-001/51
(Nathpura) 		2611004000NRG23140320230385980 14/03/2023 Mandeep Kaur 2611004WL014919 Mandeep Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0494759021 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 49350 49350
71 NATHANA PB-11-004-002-001/32
(Bath) 		2611004000NRG23140320230359749 14/03/2023 AMARJIT KAUR 2611004WL014671 AMARJIT KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758546 Amarjeet Kaur PUNJAB & SIND BANK(607087)
72 NATHANA PB-11-004-005-001/496
(Bhucho Kalan) 		2611004000NRG23140320230384423 14/03/2023 GURMAIL KAUR 2611004WL014902 GURMAIL KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758494 GURMEL KAUR PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-009-001/219
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357623 14/03/2023 SUKHMANDER KAUR 2611004WL014659 SUKHMANDER KAUR 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494758530 SUKHMANDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-009-001/243
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357627 14/03/2023 PARMJIT KAUR 2611004WL014659 PARMJIT KAUR 00349 PSIB0021133 564 564 Processed 03/04/2023 0494758501 PARAMJIT KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-009-001/261
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357631 14/03/2023 jasveer kaur 2611004WL014659 jasveer kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758532 JASVIR KAUR PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-009-001/276
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357636 14/03/2023 SOMA RANI 2611004WL014659 SOMA RANI 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758543 SOMA RANI PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-009-001/278
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357637 14/03/2023 BALJINDER KAUR 2611004WL014659 BALJINDER KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758548 BALJINDER KAUR PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-009-001/293
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357640 14/03/2023 PARMJIT KAUR 2611004WL014659 PARMJIT KAUR 00349 PSIB0021133 564 564 Processed 03/04/2023 0494758495 PARAMJIT KAUR WO GORI SINGH PUNJAB & SIND BANK(607087)
79 NATHANA PB-11-004-009-001/32
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357644 14/03/2023 Basant Singh 2611004WL014659 Basant Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758531 BASANT SINGH SO DHANA SINGH PUNJAB & SIND BANK(607087)
80 NATHANA PB-11-004-009-001/93
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357660 14/03/2023 Gurmet kaur 2611004WL014659 Gurmet kaur 00349 PSIB0021133 564 564 Processed 03/04/2023 0494758551 GURMIT KAUR PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-010-001/220
(Chak Bakhtu) 		2611004000NRG23140320230389459 14/03/2023 Labh singh 2611004WL014965 Labh singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758547 LABH SINGH ICICI BANK LTD(508534)
82 NATHANA PB-11-004-011-001/10
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388292 14/03/2023 Karmjit kaur 2611004WL014955 Karmjit kaur 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494758481 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
83 NATHANA PB-11-004-011-001/100
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388293 14/03/2023 Banso Kaur 2611004WL014955 Banso Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758393 HARBANS KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
84 NATHANA PB-11-004-011-001/104
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354761 14/03/2023 Kulwant Kaur 2611004WL014638 Kulwant Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758534 KULWANT KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
85 NATHANA PB-11-004-011-001/105
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354762 14/03/2023 Jaswant Kaur 2611004WL014638 Jaswant Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758445 JASWANT KAUR W O KIKAR SINGH PUNJAB & SIND BANK(607087)
86 NATHANA PB-11-004-011-001/11
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388294 14/03/2023 Sukhpreet Kaur 2611004WL014955 Sukhpreet Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758488 SUKHPREET KAUR WO SIKENDER SINGH PUNJAB & SIND BANK(607087)
87 NATHANA PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354767 14/03/2023 Malkit Kaur 2611004WL014638 Malkit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759128 MALKIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
88 NATHANA PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354766 14/03/2023 MaMakhan Singh 2611004WL014638 MaMakhan Singh 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758477 MAKHAN SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
89 NATHANA PB-11-004-011-001/111
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354768 14/03/2023 Naseeb Kaur 2611004WL014638 Naseeb Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759122 MRS NASIB KAUR WO BAGHAR SINGH STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-011-001/12
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388295 14/03/2023 Basant Kaur 2611004WL014955 Basant Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758385 BASANT KAUR ICICI BANK LTD(508534)
91 NATHANA PB-11-004-011-001/127
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388296 14/03/2023 SAIB SINGH 2611004WL014955 SAIB SINGH 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758394 SAHIB SINGH PUNJAB & SIND BANK(607087)
92 NATHANA PB-11-004-011-001/136
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388297 14/03/2023 SUKHDEV KAUR 2611004WL014955 SUKHDEV KAUR 00349 PSIB0021133 282 282 Processed 03/04/2023 0494758426 SUKHDEV KAUR W O BUDH SINGH PUNJAB & SIND BANK(607087)
93 NATHANA PB-11-004-011-001/139
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388299 14/03/2023 BALDEV KAUR 2611004WL014955 BALDEV KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758386 BALDEV KAUR ICICI BANK LTD(508534)
94 NATHANA PB-11-004-011-001/147
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354777 14/03/2023 MANJINDER KAUR 2611004WL014638 MANJINDER KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758442 MANJINDER KAUR W O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
95 NATHANA PB-11-004-011-001/149
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354778 14/03/2023 JASPREET KAUR 2611004WL014638 JASPREET KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758440 JASPREET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
96 NATHANA PB-11-004-011-001/153
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354780 14/03/2023 Manpreet kaur. 2611004WL014638 Manpreet kaur. 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759123 MANPREET KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
97 NATHANA PB-11-004-011-001/155
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354781 14/03/2023 BALJIT KAUR 2611004WL014638 BALJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759125 BALJIT KAUR WO PRABHU SINGH PUNJAB & SIND BANK(607087)
98 NATHANA PB-11-004-011-001/160
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388302 14/03/2023 JOTHI 2611004WL014955 JOTHI 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758423 JYOTI PUNJAB NATIONAL BANK(508568)
99 NATHANA PB-11-004-011-001/164
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388303 14/03/2023 AMARJIT KAUR 2611004WL014955 AMARJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758536 AMARJIT KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
100 NATHANA PB-11-004-011-001/167
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388304 14/03/2023 JASWINDER KAUR 2611004WL014955 JASWINDER KAUR 00349 PSIB0021133 1692 1692 Rejected 03/04/2023 0494758489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 NATHANA PB-11-004-011-001/168
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354782 14/03/2023 KULWANT KAUR 2611004WL014638 KULWANT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759133 KULWANT KAUR W/O JASKARAN SINGH PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-011-001/169
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354783 14/03/2023 GURMAIL SINGH 2611004WL014638 GURMAIL SINGH 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758437 GURMEL SINGH PUNJAB & SIND BANK(607087)
103 NATHANA PB-11-004-011-001/170
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230389036 14/03/2023 GURPREET SINGH 2611004WL014962 GURPREET SINGH 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494758541 GURPREET SINGH PUNJAB & SIND BANK(607087)
104 NATHANA PB-11-004-011-001/170
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354784 14/03/2023 MANJIT KAUR 2611004WL014638 MANJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759132 MANJIT KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
105 NATHANA PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354785 14/03/2023 PARMJIT KAUR 2611004WL014638 PARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758433 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
106 NATHANA PB-11-004-011-001/172
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354786 14/03/2023 GURDEV KAUR 2611004WL014638 GURDEV KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759130 MRS GURDEV KAUR WO KUNDAN SINGH STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-011-001/175
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354788 14/03/2023 KARMJIT KAUR 2611004WL014638 KARMJIT KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494759127 KARAMJIT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
108 NATHANA PB-11-004-011-001/176
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388305 14/03/2023 BALDEV KAUR 2611004WL014955 BALDEV KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759121 BALDEV KAUR PUNJAB & SIND BANK(607087)
109 NATHANA PB-11-004-011-001/184
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388306 14/03/2023 SUKHDEEP KAUR. 2611004WL014955 SUKHDEEP KAUR. 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758391 SUKHDEEP KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
110 NATHANA PB-11-004-011-001/19
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388308 14/03/2023 amarjit kaur 2611004WL014955 amarjit kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758480 AMARJIT KAUR 107293 WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
111 NATHANA PB-11-004-011-001/193
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388309 14/03/2023 HARDEEP KAUR 2611004WL014955 HARDEEP KAUR 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494758388 HARDEEP KAUR PUNJAB & SIND BANK(607087)
112 NATHANA PB-11-004-011-001/196
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388310 14/03/2023 PARKASH KAUR 2611004WL014955 PARKASH KAUR 00349 PSIB0021133 282 282 Rejected 03/04/2023 0494759120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NATHANA PB-11-004-011-001/197
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354790 14/03/2023 MANJIT KAUR 2611004WL014638 MANJIT KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758434 MANJIT KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
114 NATHANA PB-11-004-011-001/198
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354791 14/03/2023 MANJIT KAUR 2611004WL014638 MANJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758448 SURJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
115 NATHANA PB-11-004-011-001/199
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388311 14/03/2023 MANJIT KAUR 2611004WL014955 MANJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758375 MANJIT KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
116 NATHANA PB-11-004-011-001/200
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388312 14/03/2023 GURMAIL KAUR 2611004WL014955 GURMAIL KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758444 GURMAIL KAUR W O KULWANT SINGH PUNJAB & SIND BANK(607087)
117 NATHANA PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354792 14/03/2023 TEJ SINGH 2611004WL014638 TEJ SINGH 00349 PSIB0021133 846 846 Processed 03/04/2023 0494759131 TEJ SINGH PUNJAB & SIND BANK(607087)
118 NATHANA PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354793 14/03/2023 VEERPAL KAUR 2611004WL014638 VEERPAL KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759134 VEERPAL KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
119 NATHANA PB-11-004-011-001/204
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354794 14/03/2023 PARMJIT KAUR 2611004WL014638 PARMJIT KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758431 PARMJIT KAUR WO NIRMALSINGH PUNJAB & SIND BANK(607087)
120 NATHANA PB-11-004-011-001/205
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354796 14/03/2023 GURMAIL KAUR 2611004WL014638 GURMAIL KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758432 GURMEL KAUR PUNJAB & SIND BANK(607087)
121 NATHANA PB-11-004-011-001/205
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354797 14/03/2023 KIRNJEET KAUR 2611004WL014638 KIRNJEET KAUR 00349 PSIB0021133 1692 1692 Rejected 03/04/2023 0494758436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NATHANA PB-11-004-011-001/207
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354798 14/03/2023 RANJIT KAUR 2611004WL014638 RANJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758441 RANJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
123 NATHANA PB-11-004-011-001/208
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388313 14/03/2023 JASMAIL KAUR 2611004WL014955 JASMAIL KAUR 00349 PSIB0021133 564 564 Processed 03/04/2023 0494758383 JASMEL KAUR AXIS BANK(607153)
124 NATHANA PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354799 14/03/2023 CHOTTA SINGH 2611004WL014638 CHOTTA SINGH 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758422 CHOTTA SINGH S O TARA SINGH PUNJAB & SIND BANK(607087)
125 NATHANA PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354800 14/03/2023 JASWANT KAUR 2611004WL014638 JASWANT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758439 JASWANT KAUR WO CHHOTA SINGH PUNJAB & SIND BANK(607087)
126 NATHANA PB-11-004-011-001/211
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388314 14/03/2023 CHARNJIT KAUR 2611004WL014955 CHARNJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758389 CHARANJIT KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
127 NATHANA PB-11-004-011-001/212
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354801 14/03/2023 SUKHDEEP KAUR 2611004WL014638 SUKHDEEP KAUR 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494758443 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
128 NATHANA PB-11-004-011-001/213
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388315 14/03/2023 JASPREET KAUR 2611004WL014955 JASPREET KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758476 JASPREET KAUR PUNJAB & SIND BANK(607087)
129 NATHANA PB-11-004-011-001/214
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354802 14/03/2023 SUKHDEV KAUR 2611004WL014638 SUKHDEV KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758384 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
130 NATHANA PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354805 14/03/2023 AMARJIT KAUR. 2611004WL014638 AMARJIT KAUR. 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759135 AMARJIT KAUR WO MILKHA SINGH PUNJAB & SIND BANK(607087)
131 NATHANA PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354806 14/03/2023 MILKHA SINGH 2611004WL014638 MILKHA SINGH 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494759129 MILKHA SINGH S/O KUNDAN SINGH PUNJAB & SIND BANK(607087)
132 NATHANA PB-11-004-011-001/219
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388316 14/03/2023 JASWINDER KAUR 2611004WL014955 JASWINDER KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758430 JASWINDER KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
133 NATHANA PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354810 14/03/2023 MALKIT KAUR 2611004WL014638 MALKIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759126 MALKIT KAUR PUNJAB & SIND BANK(607087)
134 NATHANA PB-11-004-011-001/225
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388317 14/03/2023 GURDEV KAUR 2611004WL014955 GURDEV KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758478 GURDEV KAUR ICICI BANK LTD(508534)
135 NATHANA PB-11-004-011-001/234
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388318 14/03/2023 SARBJIT KAUR 2611004WL014955 SARBJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758429 SARBJEET KAUR S/O CHARANJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
136 NATHANA PB-11-004-011-001/235
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388319 14/03/2023 Malket Kaur 2611004WL014955 Malket Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758377 MALKIT KAUR PUNJAB & SIND BANK(607087)
137 NATHANA PB-11-004-011-001/26
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388321 14/03/2023 Charno Kaur 2611004WL014955 Charno Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758486 CHARNO KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
138 NATHANA PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354818 14/03/2023 NASIB KAUR 2611004WL014638 NASIB KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758479 NASIB KAUR PUNJAB & SIND BANK(607087)
139 NATHANA PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354819 14/03/2023 VISAKHA SINGH 2611004WL014638 VISAKHA SINGH 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758555 VISAKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
140 NATHANA PB-11-004-011-001/291
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388323 14/03/2023 Sukhjeet Kaur 2611004WL014955 Sukhjeet Kaur 00349 PSIB0021133 1692 1692 Rejected 03/04/2023 0494758446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 NATHANA PB-11-004-011-001/294
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388324 14/03/2023 Veerpal kaur 2611004WL014955 Veerpal kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758390 VEERPAL KAUR HDFC BANK LTD(607152)
142 NATHANA PB-11-004-011-001/31
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388326 14/03/2023 Gurdev Singh 2611004WL014955 Gurdev Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758379 GURDEV SINGH ICICI BANK LTD(508534)
143 NATHANA PB-11-004-011-001/31
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388327 14/03/2023 Murti Kaur 2611004WL014955 Murti Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758378 MURTI KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
144 NATHANA PB-11-004-011-001/327
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354822 14/03/2023 Parmjit Kaur 2611004WL014638 Parmjit Kaur 00349 PSIB0021133 564 564 Processed 03/04/2023 0494758533 PARAMJIT KAUR W/O SANT RAM PUNJAB NATIONAL BANK(508568)
145 NATHANA PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354823 14/03/2023 JASPREET KAUR 2611004WL014638 JASPREET KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758496 JASPREET KAUR PUNJAB & SIND BANK(607087)
146 NATHANA PB-11-004-011-001/34
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388329 14/03/2023 Lachman Singh 2611004WL014955 Lachman Singh 00349 PSIB0021133 1410 1410 Rejected 03/04/2023 0494758535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 NATHANA PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354826 14/03/2023 Manpreet Kaur 2611004WL014638 Manpreet Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758545 MANPREET KAUR PUNJAB & SIND BANK(607087)
148 NATHANA PB-11-004-011-001/355
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388331 14/03/2023 SHINDER KAUR 2611004WL014955 SHINDER KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758487 SHINDER KAUR ICICI BANK LTD(508534)
149 NATHANA PB-11-004-011-001/378
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354835 14/03/2023 PARMJIT KAUR 2611004WL014638 PARMJIT KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758497 PARMJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
150 NATHANA PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354836 14/03/2023 RANI KAUR 2611004WL014638 RANI KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758498 RANI KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
151 NATHANA PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354839 14/03/2023 NASIB KAUR 2611004WL014638 NASIB KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758502 NASIB KAUR WO KEHAR SINGH PUNJAB & SIND BANK(607087)
152 NATHANA PB-11-004-011-001/40
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388336 14/03/2023 Gurdeep Kaur 2611004WL014955 Gurdeep Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758485 GURDIP KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
153 NATHANA PB-11-004-011-001/401
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388337 14/03/2023 RANI KAUR 2611004WL014955 RANI KAUR 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494758492 RANI KAUR PUNJAB NATIONAL BANK(508568)
154 NATHANA PB-11-004-011-001/403
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388338 14/03/2023 MAKHAN SINGH 2611004WL014955 MAKHAN SINGH 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758482 MAKHAN SINGH SO NAIK SINGH PUNJAB & SIND BANK(607087)
155 NATHANA PB-11-004-011-001/410
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388341 14/03/2023 Mahne Kaur 2611004WL014955 Mahne Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758538 MANE KAUR WO RINKU SINGH PUNJAB & SIND BANK(607087)
156 NATHANA PB-11-004-011-001/435
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388343 14/03/2023 Veerpal Kaur 2611004WL014955 Veerpal Kaur 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494758549 Virpal Kaur PUNJAB & SIND BANK(607087)
157 NATHANA PB-11-004-011-001/457
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388347 14/03/2023 Sukhdev Kaur 2611004WL014955 Sukhdev Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758539 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
158 NATHANA PB-11-004-011-001/475
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388352 14/03/2023 Veerpal Kaur 2611004WL014955 Veerpal Kaur 00349 PSIB0021133 846 846 Processed 03/04/2023 0494758552 VEERPAL KAUR PUNJAB & SIND BANK(607087)
159 NATHANA PB-11-004-011-001/49
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388353 14/03/2023 Sukhjit Kaur 2611004WL014955 Sukhjit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758435 SUKHJEET KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
160 NATHANA PB-11-004-011-001/494
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388356 14/03/2023 Rani 2611004WL014955 Rani 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758537 RANI PUNJAB & SIND BANK(607087)
161 NATHANA PB-11-004-011-001/514
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388360 14/03/2023 JASVEER KAUR 2611004WL014955 JASVEER KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758556 JASVIR KAUR PUNJAB & SIND BANK(607087)
162 NATHANA PB-11-004-011-001/52
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388362 14/03/2023 Sukhdeep Kaur 2611004WL014955 Sukhdeep Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758387 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
163 NATHANA PB-11-004-011-001/526
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388365 14/03/2023 Harbans kaur 2611004WL014955 Harbans kaur 00349 PSIB0021133 282 282 Processed 03/04/2023 0494758424 HARBANS KAUR ICICI BANK LTD(508534)
164 NATHANA PB-11-004-011-001/532
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388366 14/03/2023 SUKHVEER KAUR 2611004WL014955 SUKHVEER KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758544 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
165 NATHANA PB-11-004-011-001/538
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388367 14/03/2023 DAPINDER KAUR 2611004WL014955 DAPINDER KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758584 DUPINDER KAUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
166 NATHANA PB-11-004-011-001/55
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388370 14/03/2023 Paramjit Kaur 2611004WL014955 Paramjit Kaur 00349 PSIB0021133 846 846 Processed 03/04/2023 0494758427 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
167 NATHANA PB-11-004-011-001/56
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388372 14/03/2023 Basant Kaur 2611004WL014955 Basant Kaur 00349 PSIB0021133 282 282 Processed 03/04/2023 0494758428 BASANT KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
168 NATHANA PB-11-004-011-001/56
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388371 14/03/2023 Sukhdev Singh 2611004WL014955 Sukhdev Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758425 SUKHDEV SINGH S/O SHAM SINGH PUNJAB & SIND BANK(607087)
169 NATHANA PB-11-004-011-001/61
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388373 14/03/2023 Gurmail Singh 2611004WL014955 Gurmail Singh 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758392 GURMAIL SINGH ICICI BANK LTD(508534)
170 NATHANA PB-11-004-011-001/63
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388374 14/03/2023 Amerjit Kaur 2611004WL014955 Amerjit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758380 AMARJIT KAUR W/O NAIB SINGH PUNJAB & SIND BANK(607087)
171 NATHANA PB-11-004-011-001/65
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388375 14/03/2023 Baljit Kaur 2611004WL014955 Baljit Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494759119 BALJIT KAUR PUNJAB & SIND BANK(607087)
172 NATHANA PB-11-004-011-001/67
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388376 14/03/2023 Balbir Kaur 2611004WL014955 Balbir Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758447 BALBIR KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
173 NATHANA PB-11-004-011-001/68
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388378 14/03/2023 Harbans Kaur 2611004WL014955 Harbans Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758490 HARBANSA KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
174 NATHANA PB-11-004-011-001/71
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388379 14/03/2023 Gurmit Kaur 2611004WL014955 Gurmit Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758381 GURMEET KAUR ICICI BANK LTD(508534)
175 NATHANA PB-11-004-011-001/72
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388380 14/03/2023 Pamma Kaur 2611004WL014955 Pamma Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758382 SOMA KAUR PUNJAB & SIND BANK(607087)
176 NATHANA PB-11-004-011-001/83
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388382 14/03/2023 Parkash Kaur 2611004WL014955 Parkash Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758374 PARKASH KAUR ICICI BANK LTD(508534)
177 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388383 14/03/2023 Sukhdeep Kaur 2611004WL014955 Sukhdeep Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758376 SUKHDEEP KAUR WO GULJAR SINGH PUNJAB & SIND BANK(607087)
178 NATHANA PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387397 14/03/2023 Maro Kaur 2611004WL014940 Maro Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759117 MARHO KAUR W/O GURDAYAL KAUR PUNJAB & SIND BANK(607087)
179 NATHANA PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387398 14/03/2023 Jasveer Kaur. 2611004WL014940 Jasveer Kaur. 00349 PSIB0021133 282 282 Processed 03/04/2023 0494759079 JASBIR KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
180 NATHANA PB-11-004-036-001/12
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387400 14/03/2023 Parmjit Kaur 2611004WL014940 Parmjit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759076 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
181 NATHANA PB-11-004-036-001/13
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387402 14/03/2023 Jaswinder Kaur 2611004WL014940 Jaswinder Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759080 JASWIMDER KAUR PUNJAB & SIND BANK(607087)
182 NATHANA PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387403 14/03/2023 Saida Singh 2611004WL014940 Saida Singh 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494758550 SAIDA SINGH PUNJAB & SIND BANK(607087)
183 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387407 14/03/2023 Karmjit Kaur 2611004WL014940 Karmjit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759082 KARAMJIT KAUR WO RASHAM SINGH PUNJAB & SIND BANK(607087)
184 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387408 14/03/2023 Resham Singh 2611004WL014940 Resham Singh 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494759074 RESHAM SINGH PUNJAB & SIND BANK(607087)
185 NATHANA PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387409 14/03/2023 Jasveer Kaur 2611004WL014940 Jasveer Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759075 JASVEER KAUR ICICI BANK LTD(508534)
186 NATHANA PB-11-004-036-001/22
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387412 14/03/2023 Kuldeep Kaur 2611004WL014940 Kuldeep Kaur 00349 PSIB0021133 846 846 Processed 03/04/2023 0494759114 KULDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
187 NATHANA PB-11-004-036-001/23
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387413 14/03/2023 Sunita Rani 2611004WL014940 Sunita Rani 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494759113 SUNITA RANI PUNJAB & SIND BANK(607087)
188 NATHANA PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387415 14/03/2023 Parmjit Kaur 2611004WL014940 Parmjit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759081 PARAMJIT KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
189 NATHANA PB-11-004-036-001/26
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387418 14/03/2023 Chandni 2611004WL014940 Chandni 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759115 CHANDNI DEVI W/O CHAND KUMAR PUNJAB & SIND BANK(607087)
190 NATHANA PB-11-004-036-001/27
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387419 14/03/2023 Malkit Kaur 2611004WL014940 Malkit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759078 MALKIT KAUR W/O SUDAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
191 NATHANA PB-11-004-036-001/3
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387423 14/03/2023 Charnjit kaur 2611004WL014940 Charnjit kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494759077 CHARANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
192 NATHANA PB-11-004-036-001/30
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387424 14/03/2023 Jarnail Singh 2611004WL014940 Jarnail Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759118 JARNAIL SINGH PUNJAB & SIND BANK(607087)
193 NATHANA PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387426 14/03/2023 Jaspreet Kaur 2611004WL014940 Jaspreet Kaur 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0494759136 JASPREET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
194 NATHANA PB-11-004-036-001/33
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387427 14/03/2023 Jaswinder kaur 2611004WL014940 Jaswinder kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759085 JASWINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
195 NATHANA PB-11-004-036-001/34
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387430 14/03/2023 Amarjit kaur 2611004WL014940 Amarjit kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758493 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
196 NATHANA PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387433 14/03/2023 Kulwinder kaur 2611004WL014940 Kulwinder kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494759112 KULWINDER KAUR PUNJAB & SIND BANK(607087)
197 NATHANA PB-11-004-036-001/4
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387439 14/03/2023 Sukhdeep Kaur 2611004WL014940 Sukhdeep Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494759084 SUKHDEEP KAUR ICICI BANK LTD(508534)
198 NATHANA PB-11-004-036-001/42
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387442 14/03/2023 RAJVEER KAUR 2611004WL014940 RAJVEER KAUR 00349 PSIB0021133 846 846 Processed 03/04/2023 0494758491 RAJVEER KAUR PUNJAB & SIND BANK(607087)
199 NATHANA PB-11-004-036-001/43
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387444 14/03/2023 KIRNA 2611004WL014940 KIRNA 00349 PSIB0021133 282 282 Processed 03/04/2023 0494758484 KIRNA WO SUKHMANDEEP SINGH PUNJAB & SIND BANK(607087)
200 NATHANA PB-11-004-036-001/48
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387448 14/03/2023 Sarbjeet Kaur 2611004WL014940 Sarbjeet Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758483 SARBJIT KAUR PUNJAB & SIND BANK(607087)
201 NATHANA PB-11-004-036-001/49
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387451 14/03/2023 KULDEEP KAUR 2611004WL014940 KULDEEP KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758438 KULDEEP KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
202 NATHANA PB-11-004-036-001/5
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387452 14/03/2023 karmjeet kaur 2611004WL014940 karmjeet kaur 00349 PSIB0021133 282 282 Processed 03/04/2023 0494759116 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
203 NATHANA PB-11-004-036-001/52
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387458 14/03/2023 Swarnjeet Kaur 2611004WL014940 Swarnjeet Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758500 SWARNJEET KUAR PUNJAB & SIND BANK(607087)
204 NATHANA PB-11-004-036-001/53
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387460 14/03/2023 Arshdeep Kaur 2611004WL014940 Arshdeep Kaur 00349 PSIB0021133 282 282 Processed 03/04/2023 0494758499 ARSHDEEP KAUR WO YADWINDER SINGH PUNJAB & SIND BANK(607087)
205 NATHANA PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387461 14/03/2023 Manpreet Kaur 2611004WL014940 Manpreet Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494758553 MANPREET KAUR PUNJAB & SIND BANK(607087)
206 NATHANA PB-11-004-036-001/7
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387467 14/03/2023 Gurdail Singh 2611004WL014940 Gurdail Singh 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0494759083 GURDAYAL SINGH PUNJAB & SIND BANK(607087)
207 NATHANA PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354844 14/03/2023 Chhinder Pal Kaur 2611004WL014638 Chhinder Pal Kaur 00349 PSIB0021133 846 846 Processed 03/04/2023 0494758540 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
208 NATHANA PB-11-004-039-001/11
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354845 14/03/2023 Geeta Rani 2611004WL014638 Geeta Rani 00349 PSIB0021133 846 846 Processed 03/04/2023 0494758542 GEETA RANI PUNJAB & SIND BANK(607087)
209 NATHANA PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354854 14/03/2023 Ganga Devi 2611004WL014638 Ganga Devi 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494758554 GANGA DEVI PUNJAB & SIND BANK(607087)
210 NATHANA PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354858 14/03/2023 Karamjit Kaur 2611004WL014638 Karamjit Kaur 00349 PSIB0021133 1692 1692 Rejected 03/04/2023 0494759124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 199656 199656
211 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG23140320230352800 14/03/2023 Labh Singh 2611004WL014622 Labh Singh 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494758965 LABH SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
212 NATHANA PB-11-004-010-001/128
(Chak Bakhtu) 		2611004000NRG23140320230389453 14/03/2023 Kulwant singh 2611004WL014965 Kulwant singh 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494758966 KULWANT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
213 NATHANA PB-11-004-011-001/106
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354763 14/03/2023 Gurnam Kaur 2611004WL014638 Gurnam Kaur 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494758969 GURNAM KAUR ICICI BANK LTD(508534)
214 NATHANA PB-11-004-011-001/150
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388301 14/03/2023 AMARJIT KAUR. 2611004WL014955 AMARJIT KAUR. 00354 PUNB0027610 564 564 Processed 03/04/2023 0494758967 AMARJIT KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
215 NATHANA PB-11-004-011-001/369
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388334 14/03/2023 JASVEER KAUR 2611004WL014955 JASVEER KAUR 00354 PUNB0027610 846 846 Processed 03/04/2023 0494758963 JASVEER KAUR ICICI BANK LTD(508534)
216 NATHANA PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354840 14/03/2023 KIHAR SINGH 2611004WL014638 KIHAR SINGH 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494758970 KEHAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
217 NATHANA PB-11-004-011-001/468
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388349 14/03/2023 Baldev Kaur 2611004WL014955 Baldev Kaur 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0494758962 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
218 NATHANA PB-11-004-011-001/496
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388357 14/03/2023 Gurdeep Kaur 2611004WL014955 Gurdeep Kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0494758972 GURDIP KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
219 NATHANA PB-11-004-011-001/547
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388369 14/03/2023 SUKHPREET KAUR 2611004WL014955 SUKHPREET KAUR 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494758971 SUKHPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
220 NATHANA PB-11-004-011-001/67
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388377 14/03/2023 Mander Singh 2611004WL014955 Mander Singh 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494758968 MANDER SINGH 105493 SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
221 NATHANA PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354847 14/03/2023 Jasvir Kaur 2611004WL014638 Jasvir Kaur 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0494758964 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
222 NATHANA PB-11-004-002-001/23
(Bath) 		2611004000NRG23140320230359741 14/03/2023 Buta Singh 2611004WL014671 Buta Singh 00354 PUNB0037100 846 846 Processed 03/04/2023 0494758974 BUTA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
223 NATHANA PB-11-004-028-001/186
(Maari) 		2611004000NRG23140320230386496 14/03/2023 BABBU KAUR 2611004WL014924 BABBU KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0494758973 SUMANPREET KAUR URF BABBU KAUR DO ATMA S PUNJAB NATIONAL BANK(508568)
224 NATHANA PB-11-004-030-001/330
(Nathpura) 		2611004000NRG23140320230385954 14/03/2023 Gagandep Kaur 2611004WL014919 Gagandep Kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0494759007 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
225 NATHANA PB-11-004-031-001/188
(Poohla) 		2611004000NRG23140320230353327 14/03/2023 Bhinder Kaur 2611004WL014629 Bhinder Kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0494759005 BHINDER KAUR WO HARBANS SNGH PUNJAB NATIONAL BANK(508568)
226 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG23140320230353329 14/03/2023 Parmjit kaur 2611004WL014629 Parmjit kaur 00354 PUNB0037100 1128 1128 Processed 03/04/2023 0494758976 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
227 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG23140320230353328 14/03/2023 Parmjit kaur 2611004WL014629 Parmjit kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0494758975 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
228 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG23140320230353332 14/03/2023 SUKHJIT KAUR 2611004WL014629 SUKHJIT KAUR 00354 PUNB0037100 1128 1128 Processed 03/04/2023 0494759006 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
229 NATHANA PB-11-004-031-001/685
(Poohla) 		2611004000NRG23140320230353333 14/03/2023 RAMANDEEP KAUR 2611004WL014629 RAMANDEEP KAUR 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0494758977 RAMANDEEP KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
230 NATHANA PB-11-004-026-001/203
(Lehra Dhurkot) 		2611004000NRG23140320230386615 14/03/2023 MAGHAR SINGH 2611004WL014930 MAGHAR SINGH 00354 PUNB0040300 1692 1692 Processed 03/04/2023 0494759009 MAGHAR SINGH SO RAJAN SINGH PUNJAB NATIONAL BANK(508568)
231 NATHANA PB-11-004-028-001/232
(Maari) 		2611004000NRG23140320230386592 14/03/2023 BHUPINDER SINGH 2611004WL014926 BHUPINDER SINGH 00354 PUNB0040300 1692 1692 Processed 03/04/2023 0494759008 MR BHUPINDER SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
232 NATHANA PB-11-004-013-001/400
(Dhelvan) 		2611004000NRG23140320230388065 14/03/2023 Nirbhe Singh 2611004WL014951 Nirbhe Singh 00354 PUNB0083910 846 846 Processed 03/04/2023 0494758593 NIRBHAI SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 846 846
233 NATHANA PB-11-004-002-001/23
(Bath) 		2611004000NRG23140320230359742 14/03/2023 Jasvinder Kaur 2611004WL014671 Jasvinder Kaur 00354 PUNB0148110 1692 1692 Processed 03/04/2023 0494758588 JASWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
234 NATHANA PB-11-004-002-001/43
(Bath) 		2611004000NRG23140320230359757 14/03/2023 GURMEET KAUR 2611004WL014671 GURMEET KAUR 00354 PUNB0148110 846 846 Processed 03/04/2023 0494758586 GURDEV SINGH HDFC BANK LTD(607152)
235 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG23140320230352778 14/03/2023 GORA SINGH. 2611004WL014622 GORA SINGH. 00354 PUNB0148110 1692 1692 Processed 03/04/2023 0494758590 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
236 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG23140320230352786 14/03/2023 VEER SINGH 2611004WL014622 VEER SINGH 00354 PUNB0148110 282 282 Processed 03/04/2023 0494758587 BIR SINGH PUNJAB NATIONAL BANK(508568)
237 NATHANA PB-11-004-008-001/59
(Buraj Dalla) 		2611004000NRG23140320230352796 14/03/2023 HARWINDER SINGH 2611004WL014622 HARWINDER SINGH 00354 PUNB0148110 1692 1692 Processed 03/04/2023 0494758592 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
238 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG23140320230352797 14/03/2023 BANTA SINGH 2611004WL014622 BANTA SINGH 00354 PUNB0148110 1410 1410 Processed 03/04/2023 0494758589 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
239 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG23140320230352805 14/03/2023 Charanjit kaur 2611004WL014622 Charanjit kaur 00354 PUNB0148110 1692 1692 Processed 03/04/2023 0494758591 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
240 NATHANA PB-11-004-013-001/363
(Dhelvan) 		2611004000NRG23140320230388060 14/03/2023 THANA SINGH 2611004WL014951 THANA SINGH 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758600 MR THANA SINGH STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-016-001/111
(Gobindpura) 		2611004000NRG23140320230357203 14/03/2023 Kirpal Kaur 2611004WL014654 Kirpal Kaur 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758836 MRS KIRPAL KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG23140320230357204 14/03/2023 Parmjit Kaur 2611004WL014654 Parmjit Kaur 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758873 PARAMJIT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
243 NATHANA PB-11-004-016-001/135
(Gobindpura) 		2611004000NRG23140320230357209 14/03/2023 JAGTAR SINGH 2611004WL014654 JAGTAR SINGH 00354 PUNB0191200 846 846 Processed 03/04/2023 0494758822 JAGTAR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
244 NATHANA PB-11-004-016-001/147
(Gobindpura) 		2611004000NRG23140320230357212 14/03/2023 VEERPAL KAUR 2611004WL014654 VEERPAL KAUR 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494758817 VEERPAL KAUR HDFC BANK LTD(607152)
245 NATHANA PB-11-004-016-001/149
(Gobindpura) 		2611004000NRG23140320230357213 14/03/2023 Atama Singh 2611004WL014654 Atama Singh 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758824 ATMA SINGH ICICI BANK LTD(508534)
246 NATHANA PB-11-004-016-001/151
(Gobindpura) 		2611004000NRG23140320230357214 14/03/2023 Kiranjit Kaur 2611004WL014654 Kiranjit Kaur 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494758871 KIRANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
247 NATHANA PB-11-004-016-001/161
(Gobindpura) 		2611004000NRG23140320230357216 14/03/2023 GURWINDER KAUR 2611004WL014654 GURWINDER KAUR 00354 PUNB0191200 846 846 Processed 03/04/2023 0494758831 GURWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
248 NATHANA PB-11-004-016-001/164
(Gobindpura) 		2611004000NRG23140320230357217 14/03/2023 angraj kaur 2611004WL014654 angraj kaur 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758828 ANGREJ KAUR ICICI BANK LTD(508534)
249 NATHANA PB-11-004-016-001/181
(Gobindpura) 		2611004000NRG23140320230357218 14/03/2023 KULWANT KAUR 2611004WL014654 KULWANT KAUR 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758786 KULWANT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
250 NATHANA PB-11-004-016-001/187
(Gobindpura) 		2611004000NRG23140320230357219 14/03/2023 parmjit kaur 2611004WL014654 parmjit kaur 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758784 PARAMJIT KAUR ICICI BANK LTD(508534)
251 NATHANA PB-11-004-016-001/201
(Gobindpura) 		2611004000NRG23140320230357220 14/03/2023 Gurmail Kaur 2611004WL014654 Gurmail Kaur 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758596 GURMAIL KAUR ICICI BANK LTD(508534)
252 NATHANA PB-11-004-016-001/231
(Gobindpura) 		2611004000NRG23140320230357222 14/03/2023 Jasvir Kaur 2611004WL014654 Jasvir Kaur 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494758597 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
253 NATHANA PB-11-004-016-001/234
(Gobindpura) 		2611004000NRG23140320230357223 14/03/2023 JASPAL KAUR 2611004WL014654 JASPAL KAUR 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494758838 JASPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
254 NATHANA PB-11-004-016-001/25
(Gobindpura) 		2611004000NRG23140320230357225 14/03/2023 Giyan Kaur 2611004WL014654 Giyan Kaur 00354 PUNB0191200 846 846 Processed 03/04/2023 0494758832 GIAN KAUR ICICI BANK LTD(508534)
255 NATHANA PB-11-004-016-001/289
(Gobindpura) 		2611004000NRG23140320230357227 14/03/2023 AMANDEEP KAUR 2611004WL014654 AMANDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758819 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
256 NATHANA PB-11-004-016-001/289
(Gobindpura) 		2611004000NRG23140320230357226 14/03/2023 amarjeet kaur 2611004WL014654 amarjeet kaur 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758834 AMARJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
257 NATHANA PB-11-004-016-001/3
(Gobindpura) 		2611004000NRG23140320230357228 14/03/2023 Sukhjeet kaur 2611004WL014654 Sukhjeet kaur 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494758839 SUKHJIT KAUR WO CHHAIBER SINGH PUNJAB NATIONAL BANK(508568)
258 NATHANA PB-11-004-016-001/300
(Gobindpura) 		2611004000NRG23140320230357229 14/03/2023 Iqbal Kaur 2611004WL014654 Iqbal Kaur 00354 PUNB0191200 846 846 Processed 03/04/2023 0494758835 IQBAL KAUR ICICI BANK LTD(508534)
259 NATHANA PB-11-004-016-001/309
(Gobindpura) 		2611004000NRG23140320230357230 14/03/2023 Jagdev Kaur 2611004WL014654 Jagdev Kaur 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758785 JAGDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
260 NATHANA PB-11-004-016-001/363
(Gobindpura) 		2611004000NRG23140320230357235 14/03/2023 JARNAIL KAUR 2611004WL014654 JARNAIL KAUR 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758821 JARNAIL KAUR ICICI BANK LTD(508534)
261 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG23140320230357236 14/03/2023 GURJIT KAUR 2611004WL014654 GURJIT KAUR 00354 PUNB0191200 1692 1692 Rejected 03/04/2023 0494758820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 NATHANA PB-11-004-016-001/383
(Gobindpura) 		2611004000NRG23140320230357240 14/03/2023 JANGEER KAUR 2611004WL014654 JANGEER KAUR 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758829 JANGIR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
263 NATHANA PB-11-004-016-001/389
(Gobindpura) 		2611004000NRG23140320230357241 14/03/2023 MALKIT KAUR 2611004WL014654 MALKIT KAUR 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758598 MALKEET KAUR ICICI BANK LTD(508534)
264 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG23140320230357242 14/03/2023 Jaswinder Kaur 2611004WL014654 Jaswinder Kaur 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494758837 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
265 NATHANA PB-11-004-016-001/429
(Gobindpura) 		2611004000NRG23140320230357248 14/03/2023 DALIP KAUR 2611004WL014654 DALIP KAUR 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758825 DALIP KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
266 NATHANA PB-11-004-016-001/432
(Gobindpura) 		2611004000NRG23140320230357249 14/03/2023 BALVEER KAUR 2611004WL014654 BALVEER KAUR 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494758823 BALVIR KAUR ICICI BANK LTD(508534)
267 NATHANA PB-11-004-016-001/485
(Gobindpura) 		2611004000NRG23140320230357259 14/03/2023 PIYARO KAUR 2611004WL014654 PIYARO KAUR 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758827 PIARO KAUR W/O BALI MUHAMAD PUNJAB NATIONAL BANK(508568)
268 NATHANA PB-11-004-016-001/492
(Gobindpura) 		2611004000NRG23140320230357261 14/03/2023 JASVIR KAUR 2611004WL014654 JASVIR KAUR 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758788 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
269 NATHANA PB-11-004-016-001/498
(Gobindpura) 		2611004000NRG23140320230357263 14/03/2023 JASPAL KAUR 2611004WL014654 JASPAL KAUR 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494758830 JASPAL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
270 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG23140320230357264 14/03/2023 Jasveer Kaur 2611004WL014654 Jasveer Kaur 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494758833 JASVIR KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
271 NATHANA PB-11-004-016-001/525
(Gobindpura) 		2611004000NRG23140320230357267 14/03/2023 HARDEEP KAUR 2611004WL014654 HARDEEP KAUR 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758843 HARDEEP KAUR W/O BALWIR SINGH PUNJAB NATIONAL BANK(508568)
272 NATHANA PB-11-004-016-001/541
(Gobindpura) 		2611004000NRG23140320230357268 14/03/2023 AMARJIT KAUR 2611004WL014654 AMARJIT KAUR 00354 PUNB0191200 846 846 Processed 03/04/2023 0494758789 AMARJEET KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
273 NATHANA PB-11-004-016-001/587
(Gobindpura) 		2611004000NRG23140320230357277 14/03/2023 NASEEB KAUR 2611004WL014654 NASEEB KAUR 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758842 NASIB KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
274 NATHANA PB-11-004-016-001/76
(Gobindpura) 		2611004000NRG23140320230357282 14/03/2023 Angrej Kaur 2611004WL014654 Angrej Kaur 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758595 ANGREJ KAUR ICICI BANK LTD(508534)
275 NATHANA PB-11-004-016-001/796
(Gobindpura) 		2611004000NRG23140320230357285 14/03/2023 Maghar Singh 2611004WL014654 Maghar Singh 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758594 MAGHAR SINGH SO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
276 NATHANA PB-11-004-016-001/80
(Gobindpura) 		2611004000NRG23140320230357286 14/03/2023 Rani Kaur 2611004WL014654 Rani Kaur 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758840 RANI KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
277 NATHANA PB-11-004-016-001/801
(Gobindpura) 		2611004000NRG23140320230357287 14/03/2023 Daljit kaur 2611004WL014654 Daljit kaur 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758599 DALJIT KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
278 NATHANA PB-11-004-016-001/806
(Gobindpura) 		2611004000NRG23140320230357288 14/03/2023 Joti Kaur 2611004WL014654 Joti Kaur 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758787 JOTI KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
279 NATHANA PB-11-004-016-001/839
(Gobindpura) 		2611004000NRG23140320230357289 14/03/2023 KARNAIL KAUR 2611004WL014654 KARNAIL KAUR 00354 PUNB0191200 282 282 Processed 03/04/2023 0494758841 KARNAIL KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
280 NATHANA PB-11-004-016-001/869
(Gobindpura) 		2611004000NRG23140320230357292 14/03/2023 INDERJIT KAUR 2611004WL014654 INDERJIT KAUR 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494758818 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
281 NATHANA PB-11-004-016-001/915
(Gobindpura) 		2611004000NRG23140320230357295 14/03/2023 Sarbjeet Kaur 2611004WL014654 Sarbjeet Kaur 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758874 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
282 NATHANA PB-11-004-016-001/918
(Gobindpura) 		2611004000NRG23140320230357296 14/03/2023 Veerpal Kaur 2611004WL014654 Veerpal Kaur 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758872 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-024-001/14
(Lehra Sounda) 		2611004000NRG23140320230386768 14/03/2023 SUKHPREET KAUR 2611004WL014933 SUKHPREET KAUR 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494758826 SUKHPREET KAUR D/O TEERTH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60066 60066
284 NATHANA PB-11-004-002-001/42
(Bath) 		2611004000NRG23140320230359756 14/03/2023 Rani Kaur 2611004WL014671 Rani Kaur 00354 PUNB0682700 282 282 Processed 03/04/2023 0494758576 RANI KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
285 NATHANA PB-11-004-028-001/118
(Maari) 		2611004000NRG23140320230386286 14/03/2023 Sukhdeep Kaur 2611004WL014922 Sukhdeep Kaur 00354 PUNB0682700 1692 1692 Processed 03/04/2023 0494758412 SUKHDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
286 NATHANA PB-11-004-028-001/12
(Maari) 		2611004000NRG23140320230386482 14/03/2023 paramjit kaur 2611004WL014924 paramjit kaur 00354 PUNB0682700 1692 1692 Processed 03/04/2023 0494758741 PARMJEET KAUR HDFC BANK LTD(607152)
287 NATHANA PB-11-004-028-001/120
(Maari) 		2611004000NRG23140320230386483 14/03/2023 Chamkaur Singh 2611004WL014924 Chamkaur Singh 00354 PUNB0682700 1692 1692 Processed 03/04/2023 0494758411 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
288 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG23140320230386489 14/03/2023 Shinder kaur 2611004WL014924 Shinder kaur 00354 PUNB0682700 846 846 Processed 03/04/2023 0494758959 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-028-001/46
(Maari) 		2611004000NRG23140320230386512 14/03/2023 Darshan Singh 2611004WL014924 Darshan Singh 00354 PUNB0682700 1692 1692 Processed 03/04/2023 0494758646 DARSHAN SINGH ICICI BANK LTD(508534)
290 NATHANA PB-11-004-028-001/6
(Maari) 		2611004000NRG23140320230386516 14/03/2023 Nasib Kaur 2611004WL014924 Nasib Kaur 00354 PUNB0682700 1128 1128 Processed 03/04/2023 0494758672 NASIB KAUR PUNJAB NATIONAL BANK(508568)
291 NATHANA PB-11-004-028-001/81
(Maari) 		2611004000NRG23140320230386519 14/03/2023 Manjeet Kaur 2611004WL014924 Manjeet Kaur 00354 PUNB0682700 1692 1692 Processed 03/04/2023 0494759142 MANPREET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
292 NATHANA PB-11-004-028-001/92
(Maari) 		2611004000NRG23140320230386522 14/03/2023 KIRNA BAI 2611004WL014924 KIRNA BAI 00354 PUNB0682700 1692 1692 Processed 03/04/2023 0494758958 KIRNA BAI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
293 NATHANA PB-11-004-002-001/150
(Bath) 		2611004000NRG23140320230359734 14/03/2023 KARAMJEET KAUR 2611004WL014671 KARAMJEET KAUR 00354 PUNB0982000 1692 1692 Processed 03/04/2023 0494758666 RAJVEER KAUR U/G KARAMJIT KAUR (MOTHER) PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
294 NATHANA PB-11-004-028-001/264
(Maari) 		2611004000NRG23140320230386504 14/03/2023 KULWANT SINGH 2611004WL014924 KULWANT SINGH 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0494758885 KULWANT SINGH SO BHARPUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
295 NATHANA PB-11-004-009-001/102
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357585 14/03/2023 Gurmail Kaur 2611004WL014659 Gurmail Kaur 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0494758585 GURMEL KAUR HDFC BANK LTD(607152)
296 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357596 14/03/2023 Mukhtir Kaur 2611004WL014659 Mukhtir Kaur 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494758949 MRS MUKHTIAR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-009-001/126
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357598 14/03/2023 Shinder Kaur 2611004WL014659 Shinder Kaur 00415 SBIN0002376 846 846 Processed 03/04/2023 0494758895 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-009-001/175
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357609 14/03/2023 JASWINDER SINGH 2611004WL014659 JASWINDER SINGH 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494758950 Ms. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
299 NATHANA PB-11-004-009-001/186
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357613 14/03/2023 GEERO KAUR 2611004WL014659 GEERO KAUR 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494758413 GIRO WO GAMDUR SINGH PUNJAB & SIND BANK(607087)
300 NATHANA PB-11-004-009-001/192
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357615 14/03/2023 SUKHDEV KAUR 2611004WL014659 SUKHDEV KAUR 00415 SBIN0002376 1410 1410 Processed 03/04/2023 0494758991 SUKHDEV KAUR ICICI BANK LTD(508534)
301 NATHANA PB-11-004-009-001/205
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357617 14/03/2023 MAHINDER KAUR 2611004WL014659 MAHINDER KAUR 00415 SBIN0002376 846 846 Processed 03/04/2023 0494758527 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-009-001/210
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357619 14/03/2023 jaswinder kaur 2611004WL014659 jaswinder kaur 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494758528 MRS JASWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-009-001/213
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357620 14/03/2023 ranjeet kaur 2611004WL014659 ranjeet kaur 00415 SBIN0002376 1410 1410 Processed 03/04/2023 0494758816 RANJIT KAUR CANARA BANK(508532)
304 NATHANA PB-11-004-009-001/214
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357621 14/03/2023 Naseeb kaur 2611004WL014659 Naseeb kaur 00415 SBIN0002376 1410 1410 Processed 03/04/2023 0494758529 MRS NASIB KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-009-001/216
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357622 14/03/2023 Amarjit kaur 2611004WL014659 Amarjit kaur 00415 SBIN0002376 1410 1410 Processed 03/04/2023 0494758408 AMARJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
306 NATHANA PB-11-004-009-001/229
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357624 14/03/2023 AMARJIT KAUR 2611004WL014659 AMARJIT KAUR 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494758815 MRS AMARJIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-009-001/242
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357626 14/03/2023 RANJIT KAUR 2611004WL014659 RANJIT KAUR 00415 SBIN0002376 846 846 Processed 03/04/2023 0494758846 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-009-001/262
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357632 14/03/2023 Rani Kaur 2611004WL014659 Rani Kaur 00415 SBIN0002376 846 846 Processed 03/04/2023 0494758813 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
309 NATHANA PB-11-004-009-001/311
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357642 14/03/2023 LAKHWINDER KAUR 2611004WL014659 LAKHWINDER KAUR 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0494758812 MRS LAKHWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-009-001/32
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357645 14/03/2023 Sukhdev Kaur 2611004WL014659 Sukhdev Kaur 00415 SBIN0002376 564 564 Processed 03/04/2023 0494758948 MRS SUKHDEV KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
311 NATHANA PB-11-004-009-001/87
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357653 14/03/2023 Satnam Singh 2611004WL014659 Satnam Singh 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494758745 MR SATNAM SINGH STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-011-001/82
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388381 14/03/2023 Naseeb Kaur 2611004WL014955 Naseeb Kaur 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494758848 NASIB KAUR PUNJAB NATIONAL BANK(508568)
313 NATHANA PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354848 14/03/2023 Mahinder Kaur 2611004WL014638 Mahinder Kaur 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0494758808 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 25380 25380
314 NATHANA PB-11-004-002-001/1
(Bath) 		2611004000NRG23140320230359720 14/03/2023 Manpreet Kaur 2611004WL014671 Manpreet Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758896 MANPRIT KAUR WO BHORA SINGH PUNJAB NATIONAL BANK(508568)
315 NATHANA PB-11-004-002-001/100
(Bath) 		2611004000NRG23140320230359721 14/03/2023 GURJIT KAUR 2611004WL014671 GURJIT KAUR 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758944 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
316 NATHANA PB-11-004-002-001/101
(Bath) 		2611004000NRG23140320230359722 14/03/2023 BALJIT KAUR 2611004WL014671 BALJIT KAUR 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758939 BALJIT KAUR WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
317 NATHANA PB-11-004-002-001/104
(Bath) 		2611004000NRG23140320230359723 14/03/2023 RANI KAUR 2611004WL014671 RANI KAUR 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758947 RANI KAUR ICICI BANK LTD(508534)
318 NATHANA PB-11-004-002-001/112
(Bath) 		2611004000NRG23140320230359724 14/03/2023 JAGDEV SINGH 2611004WL014671 JAGDEV SINGH 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758978 JAGDEV SINGH PUNJAB & SIND BANK(607087)
319 NATHANA PB-11-004-002-001/114
(Bath) 		2611004000NRG23140320230359725 14/03/2023 GURMEET KAUR 2611004WL014671 GURMEET KAUR 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758980 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-002-001/119
(Bath) 		2611004000NRG23140320230359726 14/03/2023 JASWINDER KAUR 2611004WL014671 JASWINDER KAUR 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758930 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-002-001/122
(Bath) 		2611004000NRG23140320230359728 14/03/2023 JASVEER KAUR 2611004WL014671 JASVEER KAUR 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758943 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-002-001/124
(Bath) 		2611004000NRG23140320230359729 14/03/2023 Parmjeet Kaur 2611004WL014671 Parmjeet Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494759151 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
323 NATHANA PB-11-004-002-001/138
(Bath) 		2611004000NRG23140320230359731 14/03/2023 Makhan Singh 2611004WL014671 Makhan Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494759163 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-002-001/142
(Bath) 		2611004000NRG23140320230359732 14/03/2023 Baljit Singh 2611004WL014671 Baljit Singh 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758853 MR BALJIT SINGH STATE BANK OF INDIA(508548)
325 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG23140320230359736 14/03/2023 JASMAIL SINGH 2611004WL014671 JASMAIL SINGH 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758881 JASMAIL SINGH ICICI BANK LTD(508534)
326 NATHANA PB-11-004-002-001/166
(Bath) 		2611004000NRG23140320230359737 14/03/2023 Veerpal Kaur 2611004WL014671 Veerpal Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758876 SUKHJINDER KAUR WO ASHOK KUMAR UCO BANK(607066)
327 NATHANA PB-11-004-002-001/17
(Bath) 		2611004000NRG23140320230359738 14/03/2023 Gurdev Singh 2611004WL014671 Gurdev Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758934 GURDEV SINGH ICICI BANK LTD(508534)
328 NATHANA PB-11-004-002-001/20
(Bath) 		2611004000NRG23140320230359740 14/03/2023 Gurmeet kaur 2611004WL014671 Gurmeet kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758982 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-002-001/25
(Bath) 		2611004000NRG23140320230359744 14/03/2023 Manjit Kaur 2611004WL014671 Manjit Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758879 MANJIT KAUR ICICI BANK LTD(508534)
330 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG23140320230359745 14/03/2023 Gora Singh 2611004WL014671 Gora Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758927 GORA SINGH ICICI BANK LTD(508534)
331 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG23140320230359746 14/03/2023 Surjit Singh 2611004WL014671 Surjit Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758940 SURJIT SINGH HDFC BANK LTD(607152)
332 NATHANA PB-11-004-002-001/33
(Bath) 		2611004000NRG23140320230359750 14/03/2023 Sarbjit Kaur 2611004WL014671 Sarbjit Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758886 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
333 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG23140320230359751 14/03/2023 KAKA SINGH 2611004WL014671 KAKA SINGH 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758882 KAKA SINGH ICICI BANK LTD(508534)
334 NATHANA PB-11-004-002-001/35
(Bath) 		2611004000NRG23140320230359752 14/03/2023 Gurmail singh 2611004WL014671 Gurmail singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758891 GURMAIL SINGH ICICI BANK LTD(508534)
335 NATHANA PB-11-004-002-001/36
(Bath) 		2611004000NRG23140320230359753 14/03/2023 Ajaib Singh 2611004WL014671 Ajaib Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758983 AJAIB SINGH ICICI BANK LTD(508534)
336 NATHANA PB-11-004-002-001/37
(Bath) 		2611004000NRG23140320230359754 14/03/2023 Baljit Kaur 2611004WL014671 Baljit Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758979 BALJIT KAUR SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
337 NATHANA PB-11-004-002-001/43
(Bath) 		2611004000NRG23140320230359758 14/03/2023 GURMEET KAUR 2611004WL014671 GURMEET KAUR 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758626 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
338 NATHANA PB-11-004-002-001/46
(Bath) 		2611004000NRG23140320230359759 14/03/2023 Ranjit Kaur 2611004WL014671 Ranjit Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758946 RANJIT KAUR ICICI BANK LTD(508534)
339 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG23140320230359760 14/03/2023 Manjit Kaur 2611004WL014671 Manjit Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758929 MANJEET KAUR ICICI BANK LTD(508534)
340 NATHANA PB-11-004-002-001/52
(Bath) 		2611004000NRG23140320230359761 14/03/2023 Gurdas Singh 2611004WL014671 Gurdas Singh 00415 SBIN0005573 564 564 Processed 03/04/2023 0494758883 GURDASS SINGH ICICI BANK LTD(508534)
341 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG23140320230359763 14/03/2023 Gurgant Singh 2611004WL014671 Gurgant Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758945 GURJANT SINGH ICICI BANK LTD(508534)
342 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG23140320230359764 14/03/2023 Kala Singh 2611004WL014671 Kala Singh 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758935 MR KALA SINGH STATE BANK OF INDIA(508548)
343 NATHANA PB-11-004-002-001/6
(Bath) 		2611004000NRG23140320230359766 14/03/2023 Bhuri Kaur 2611004WL014671 Bhuri Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758665 MRS BHURI KAUR STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-002-001/63
(Bath) 		2611004000NRG23140320230359767 14/03/2023 Manjit Kaur 2611004WL014671 Manjit Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758928 MANJIT KAUR ICICI BANK LTD(508534)
345 NATHANA PB-11-004-002-001/69
(Bath) 		2611004000NRG23140320230359768 14/03/2023 Balkarn Singh 2611004WL014671 Balkarn Singh 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494759141 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-002-001/73
(Bath) 		2611004000NRG23140320230359770 14/03/2023 Manjit Kaur 2611004WL014671 Manjit Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758925 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
347 NATHANA PB-11-004-002-001/74
(Bath) 		2611004000NRG23140320230359771 14/03/2023 Gurdeep Kaur 2611004WL014671 Gurdeep Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758931 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-002-001/76
(Bath) 		2611004000NRG23140320230359772 14/03/2023 Sabhu Kaur 2611004WL014671 Sabhu Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758746 MRS SABHU KAUR STATE BANK OF INDIA(508548)
349 NATHANA PB-11-004-002-001/77
(Bath) 		2611004000NRG23140320230359773 14/03/2023 Reena Rani 2611004WL014671 Reena Rani 00415 SBIN0005573 1128 1128 Processed 03/04/2023 0494758884 MR REENA RANI STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG23140320230359774 14/03/2023 Harjinder Kaur 2611004WL014671 Harjinder Kaur 00415 SBIN0005573 1692 1692 Rejected 03/04/2023 0494759161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 NATHANA PB-11-004-002-001/83
(Bath) 		2611004000NRG23140320230359775 14/03/2023 Nirjan Singh 2611004WL014671 Nirjan Singh 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758942 NIRANJAN SINGH ICICI BANK LTD(508534)
352 NATHANA PB-11-004-002-001/84
(Bath) 		2611004000NRG23140320230359776 14/03/2023 Tej Kaur. 2611004WL014671 Tej Kaur. 00415 SBIN0005573 1128 1128 Rejected 03/04/2023 0494758880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 NATHANA PB-11-004-002-001/85
(Bath) 		2611004000NRG23140320230359777 14/03/2023 Jaspal Kaur 2611004WL014671 Jaspal Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758932 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-002-001/88
(Bath) 		2611004000NRG23140320230359778 14/03/2023 Jaspal Kaur 2611004WL014671 Jaspal Kaur 00415 SBIN0005573 282 282 Rejected 03/04/2023 0494758893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 NATHANA PB-11-004-002-001/9
(Bath) 		2611004000NRG23140320230359779 14/03/2023 Jasvir Kaur 2611004WL014671 Jasvir Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758937 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
356 NATHANA PB-11-004-002-001/93
(Bath) 		2611004000NRG23140320230359780 14/03/2023 BALJINDER KAUR 2611004WL014671 BALJINDER KAUR 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758941 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
357 NATHANA PB-11-004-002-001/95
(Bath) 		2611004000NRG23140320230359781 14/03/2023 SUKHPREET KAUR 2611004WL014671 SUKHPREET KAUR 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758938 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
358 NATHANA PB-11-004-002-001/96
(Bath) 		2611004000NRG23140320230359782 14/03/2023 PARMJIT KAUR 2611004WL014671 PARMJIT KAUR 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758924 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
359 NATHANA PB-11-004-002-001/99
(Bath) 		2611004000NRG23140320230359783 14/03/2023 HARNAIK SINGH 2611004WL014671 HARNAIK SINGH 00415 SBIN0005573 564 564 Processed 03/04/2023 0494758926 HARNEK SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
360 NATHANA PB-11-004-024-001/10
(Lehra Sounda) 		2611004000NRG23140320230386748 14/03/2023 Binder Kaur 2611004WL014933 Binder Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758888 MR BINDER KAUR STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-024-001/11
(Lehra Sounda) 		2611004000NRG23140320230386751 14/03/2023 Babu singh 2611004WL014933 Babu singh 00415 SBIN0005573 1128 1128 Processed 03/04/2023 0494758449 MR BABU SINGH STATE BANK OF INDIA(508548)
362 NATHANA PB-11-004-024-001/114
(Lehra Sounda) 		2611004000NRG23140320230386754 14/03/2023 Satya Kaur 2611004WL014933 Satya Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758798 MRS SATYA KAUR STATE BANK OF INDIA(508548)
363 NATHANA PB-11-004-024-001/115
(Lehra Sounda) 		2611004000NRG23140320230386755 14/03/2023 Veerpal Kaur 2611004WL014933 Veerpal Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758450 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
364 NATHANA PB-11-004-024-001/123
(Lehra Sounda) 		2611004000NRG23140320230386758 14/03/2023 Pala Singh 2611004WL014933 Pala Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758612 MR PALA SINGH STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-024-001/123
(Lehra Sounda) 		2611004000NRG23140320230386759 14/03/2023 Rani Kaur 2611004WL014933 Rani Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758522 MRS RANI KAUR STATE BANK OF INDIA(508548)
366 NATHANA PB-11-004-024-001/126
(Lehra Sounda) 		2611004000NRG23140320230386760 14/03/2023 Charnjeet Kaur 2611004WL014933 Charnjeet Kaur 00415 SBIN0005573 1128 1128 Processed 03/04/2023 0494758515 CHARANJEET KAUR HDFC BANK LTD(607152)
367 NATHANA PB-11-004-024-001/129
(Lehra Sounda) 		2611004000NRG23140320230386762 14/03/2023 Saranjeet Kaur 2611004WL014933 Saranjeet Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758455 SARANJEET KAUR HDFC BANK LTD(607152)
368 NATHANA PB-11-004-024-001/130
(Lehra Sounda) 		2611004000NRG23140320230386763 14/03/2023 Charanjeet Kaur 2611004WL014933 Charanjeet Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758454 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
369 NATHANA PB-11-004-024-001/136
(Lehra Sounda) 		2611004000NRG23140320230386766 14/03/2023 Manpreet Kaur 2611004WL014933 Manpreet Kaur 00415 SBIN0005573 1128 1128 Processed 03/04/2023 0494758799 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
370 NATHANA PB-11-004-024-001/171
(Lehra Sounda) 		2611004000NRG23140320230386774 14/03/2023 manpreet kaur 2611004WL014933 manpreet kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758802 MANPREET KAUR HDFC BANK LTD(607152)
371 NATHANA PB-11-004-024-001/34
(Lehra Sounda) 		2611004000NRG23140320230386786 14/03/2023 Janta Singh 2611004WL014933 Janta Singh 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758667 MR JANTA SINGH STATE BANK OF INDIA(508548)
372 NATHANA PB-11-004-024-001/40
(Lehra Sounda) 		2611004000NRG23140320230386788 14/03/2023 Rani Kaur 2611004WL014933 Rani Kaur 00415 SBIN0005573 282 282 Processed 03/04/2023 0494759039 MRS RANI STATE BANK OF INDIA(508548)
373 NATHANA PB-11-004-024-001/46
(Lehra Sounda) 		2611004000NRG23140320230386792 14/03/2023 Raj Kaur 2611004WL014933 Raj Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494759042 MRS RAJ KAUR STATE BANK OF INDIA(508548)
374 NATHANA PB-11-004-024-001/68
(Lehra Sounda) 		2611004000NRG23140320230386806 14/03/2023 Sukhpal Kaur 2611004WL014933 Sukhpal Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0494758887 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
375 NATHANA PB-11-004-024-001/78
(Lehra Sounda) 		2611004000NRG23140320230386810 14/03/2023 AJMER KAUR 2611004WL014933 AJMER KAUR 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758458 AJMER KAUR ICICI BANK LTD(508534)
376 NATHANA PB-11-004-024-001/80
(Lehra Sounda) 		2611004000NRG23140320230386811 14/03/2023 KARMJIT KAUR 2611004WL014933 KARMJIT KAUR 00415 SBIN0005573 1128 1128 Processed 03/04/2023 0494758890 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
377 NATHANA PB-11-004-024-001/89
(Lehra Sounda) 		2611004000NRG23140320230386818 14/03/2023 Beant Kaur 2611004WL014933 Beant Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494759147 MRS BEANT KAUR STATE BANK OF INDIA(508548)
378 NATHANA PB-11-004-026-001/144
(Lehra Dhurkot) 		2611004000NRG23140320230386611 14/03/2023 Maggar Singh 2611004WL014930 Maggar Singh 00415 SBIN0005573 282 282 Processed 03/04/2023 0494758936 MAGHAR SINGH PUNJAB & SIND BANK(607087)
379 NATHANA PB-11-004-026-001/187
(Lehra Dhurkot) 		2611004000NRG23140320230386613 14/03/2023 GURDEV SINGH KHAN 2611004WL014930 GURDEV SINGH KHAN 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0494758519 MR GURDEV KHAN STATE BANK OF INDIA(508548)
SubTotal 97572 97572
380 NATHANA PB-11-004-028-001/102
(Maari) 		2611004000NRG23140320230386479 14/03/2023 KULWANT SINGH 2611004WL014924 KULWANT SINGH 00415 SBIN0011000 1692 1692 Processed 03/04/2023 0494758611 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
381 NATHANA PB-11-004-011-001/453
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388345 14/03/2023 Parmjit Kaur 2611004WL014955 Parmjit Kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0494758758 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
382 NATHANA PB-11-004-005-001/563
(Bhucho Kalan) 		2611004000NRG23140320230384439 14/03/2023 AMANDEEP KAUR 2611004WL014902 AMANDEEP KAUR 00415 SBIN0015977 1692 1692 Processed 03/04/2023 0494758700 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
383 NATHANA PB-11-004-002-001/131
(Bath) 		2611004000NRG23140320230359730 14/03/2023 Sukhjinder Singh 2611004WL014671 Sukhjinder Singh 00415 SBIN0050047 846 846 Processed 03/04/2023 0494759152 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-028-001/121
(Maari) 		2611004000NRG23140320230386484 14/03/2023 beant singh 2611004WL014924 beant singh 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0494758452 MR BEANT SINGH SO SATPAL SINGH STATE BANK OF INDIA(508548)
385 NATHANA PB-11-004-028-001/128
(Maari) 		2611004000NRG23140320230386488 14/03/2023 Surinder Kaur 2611004WL014924 Surinder Kaur 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0494758473 SURINDER KAUR HDFC BANK LTD(607152)
386 NATHANA PB-11-004-028-001/135
(Maari) 		2611004000NRG23140320230386295 14/03/2023 GURJANT SINGH 2611004WL014922 GURJANT SINGH 00415 SBIN0050047 1410 1410 Processed 03/04/2023 0494758453 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
387 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG23140320230386296 14/03/2023 Kiranpreet Kaur 2611004WL014922 Kiranpreet Kaur 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0494758521 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
388 NATHANA PB-11-004-028-001/45
(Maari) 		2611004000NRG23140320230386317 14/03/2023 Gurmail Singh 2611004WL014922 Gurmail Singh 00415 SBIN0050047 1410 1410 Processed 03/04/2023 0494758565 MR GURMAIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
389 NATHANA PB-11-004-005-001/103
(Bhucho Kalan) 		2611004000NRG23140320230384339 14/03/2023 Bansa Singh 2611004WL014902 Bansa Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758504 MR BAGGA L SINGH STATE BANK OF INDIA(508548)
390 NATHANA PB-11-004-005-001/103
(Bhucho Kalan) 		2611004000NRG23140320230384337 14/03/2023 Bansa Singh 2611004WL014902 Bansa Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758503 MR BAGGA L SINGH STATE BANK OF INDIA(508548)
391 NATHANA PB-11-004-005-001/104
(Bhucho Kalan) 		2611004000NRG23140320230384340 14/03/2023 Charnjit Kaur 2611004WL014902 Charnjit Kaur 00415 SBIN0050221 846 846 Processed 03/04/2023 0494758693 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
392 NATHANA PB-11-004-005-001/112
(Bhucho Kalan) 		2611004000NRG23140320230384342 14/03/2023 Amarjit Kaur 2611004WL014902 Amarjit Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758694 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
393 NATHANA PB-11-004-005-001/12
(Bhucho Kalan) 		2611004000NRG23140320230384343 14/03/2023 Karnail Singh 2611004WL014902 Karnail Singh 00415 SBIN0050221 282 282 Processed 03/04/2023 0494758615 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
394 NATHANA PB-11-004-005-001/122
(Bhucho Kalan) 		2611004000NRG23140320230384345 14/03/2023 Charnjit Kaur 2611004WL014902 Charnjit Kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758507 MRS KARAMJEET KAUR URF CHARANJEET KAUR STATE BANK OF INDIA(508548)
395 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG23140320230384348 14/03/2023 Gurdev Singh 2611004WL014902 Gurdev Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758696 MR GURDEV SINGH STATE BANK OF INDIA(508548)
396 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG23140320230384346 14/03/2023 Gurdev Singh 2611004WL014902 Gurdev Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758695 MR GURDEV SINGH STATE BANK OF INDIA(508548)
397 NATHANA PB-11-004-005-001/13
(Bhucho Kalan) 		2611004000NRG23140320230384349 14/03/2023 Balbir Kaur 2611004WL014902 Balbir Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758697 BALVIR KAUR ICICI BANK LTD(508534)
398 NATHANA PB-11-004-005-001/149
(Bhucho Kalan) 		2611004000NRG23140320230384353 14/03/2023 Jung Singh 2611004WL014902 Jung Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758699 MR JANG SINGH STATE BANK OF INDIA(508548)
399 NATHANA PB-11-004-005-001/149
(Bhucho Kalan) 		2611004000NRG23140320230384352 14/03/2023 Jung Singh 2611004WL014902 Jung Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758698 MR JANG SINGH STATE BANK OF INDIA(508548)
400 NATHANA PB-11-004-005-001/170
(Bhucho Kalan) 		2611004000NRG23140320230384356 14/03/2023 Manpreet Kaur 2611004WL014902 Manpreet Kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758709 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 NATHANA PB-11-004-005-001/188
(Bhucho Kalan) 		2611004000NRG23140320230384359 14/03/2023 Baljit Kaur 2611004WL014902 Baljit Kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758631 BALJIT KAUR ICICI BANK LTD(508534)
402 NATHANA PB-11-004-005-001/190
(Bhucho Kalan) 		2611004000NRG23140320230384360 14/03/2023 Gurmail Kaur 2611004WL014902 Gurmail Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758710 GURMAIL KAUR STATE BANK OF INDIA(508548)
403 NATHANA PB-11-004-005-001/2
(Bhucho Kalan) 		2611004000NRG23140320230384361 14/03/2023 Jaspal Kaur 2611004WL014902 Jaspal Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758711 JASPAL KAUR W/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
404 NATHANA PB-11-004-005-001/207
(Bhucho Kalan) 		2611004000NRG23140320230384365 14/03/2023 Jaspal Kaur 2611004WL014902 Jaspal Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758712 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
405 NATHANA PB-11-004-005-001/219
(Bhucho Kalan) 		2611004000NRG23140320230384368 14/03/2023 JEETA SINGH 2611004WL014902 JEETA SINGH 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758469 MR JEETA SINGH STATE BANK OF INDIA(508548)
406 NATHANA PB-11-004-005-001/219
(Bhucho Kalan) 		2611004000NRG23140320230384366 14/03/2023 JEETA SINGH 2611004WL014902 JEETA SINGH 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758468 MR JEETA SINGH STATE BANK OF INDIA(508548)
407 NATHANA PB-11-004-005-001/223
(Bhucho Kalan) 		2611004000NRG23140320230384369 14/03/2023 DALIP kaur 2611004WL014902 DALIP kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758857 DALIP KAUR ICICI BANK LTD(508534)
408 NATHANA PB-11-004-005-001/261
(Bhucho Kalan) 		2611004000NRG23140320230384374 14/03/2023 KEVAL SINGH 2611004WL014902 KEVAL SINGH 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758397 MR KEWAL SINGH STATE BANK OF INDIA(508548)
409 NATHANA PB-11-004-005-001/261
(Bhucho Kalan) 		2611004000NRG23140320230384373 14/03/2023 KEVAL SINGH 2611004WL014902 KEVAL SINGH 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758396 MR KEWAL SINGH STATE BANK OF INDIA(508548)
410 NATHANA PB-11-004-005-001/265
(Bhucho Kalan) 		2611004000NRG23140320230384375 14/03/2023 Amarjit Kaur 2611004WL014902 Amarjit Kaur 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494758793 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
411 NATHANA PB-11-004-005-001/273
(Bhucho Kalan) 		2611004000NRG23140320230384376 14/03/2023 Baljit kaur 2611004WL014902 Baljit kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758713 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
412 NATHANA PB-11-004-005-001/275
(Bhucho Kalan) 		2611004000NRG23140320230384377 14/03/2023 RAJA SINGH 2611004WL014902 RAJA SINGH 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758461 RAJA SINGH ICICI BANK LTD(508534)
413 NATHANA PB-11-004-005-001/278
(Bhucho Kalan) 		2611004000NRG23140320230384380 14/03/2023 BEANT SINGH 2611004WL014902 BEANT SINGH 00415 SBIN0050221 846 846 Processed 03/04/2023 0494758796 MASTER DILPREET SINGH UGS BEANT SINGH STATE BANK OF INDIA(508548)
414 NATHANA PB-11-004-005-001/28
(Bhucho Kalan) 		2611004000NRG23140320230384381 14/03/2023 Rani Kaur. 2611004WL014902 Rani Kaur. 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758714 MRS RANI KAUR STATE BANK OF INDIA(508548)
415 NATHANA PB-11-004-005-001/282
(Bhucho Kalan) 		2611004000NRG23140320230384382 14/03/2023 Jaspreet Kaur 2611004WL014902 Jaspreet Kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758902 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
416 NATHANA PB-11-004-005-001/283
(Bhucho Kalan) 		2611004000NRG23140320230384383 14/03/2023 Hakam singh 2611004WL014902 Hakam singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758715 MR HAKAM SINGH STATE BANK OF INDIA(508548)
417 NATHANA PB-11-004-005-001/290
(Bhucho Kalan) 		2611004000NRG23140320230384387 14/03/2023 SARBJIT KAUR 2611004WL014902 SARBJIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758717 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
418 NATHANA PB-11-004-005-001/290
(Bhucho Kalan) 		2611004000NRG23140320230384386 14/03/2023 SARBJIT KAUR 2611004WL014902 SARBJIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758716 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
419 NATHANA PB-11-004-005-001/291
(Bhucho Kalan) 		2611004000NRG23140320230384388 14/03/2023 BALJINDER KAUR 2611004WL014902 BALJINDER KAUR 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758718 BALJINDER KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
420 NATHANA PB-11-004-005-001/307
(Bhucho Kalan) 		2611004000NRG23140320230384389 14/03/2023 MANJIT KAUR 2611004WL014902 MANJIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758719 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
421 NATHANA PB-11-004-005-001/324
(Bhucho Kalan) 		2611004000NRG23140320230384392 14/03/2023 RANI KAUR 2611004WL014902 RANI KAUR 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494758460 MRS RANI RANI STATE BANK OF INDIA(508548)
422 NATHANA PB-11-004-005-001/324
(Bhucho Kalan) 		2611004000NRG23140320230384391 14/03/2023 RANI KAUR 2611004WL014902 RANI KAUR 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758459 MRS RANI RANI STATE BANK OF INDIA(508548)
423 NATHANA PB-11-004-005-001/327
(Bhucho Kalan) 		2611004000NRG23140320230384395 14/03/2023 GURMIT KAUR 2611004WL014902 GURMIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758720 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
424 NATHANA PB-11-004-005-001/327
(Bhucho Kalan) 		2611004000NRG23140320230384393 14/03/2023 GURMIT KAUR 2611004WL014902 GURMIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758721 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
425 NATHANA PB-11-004-005-001/343
(Bhucho Kalan) 		2611004000NRG23140320230384396 14/03/2023 JARNAIL KAUR 2611004WL014902 JARNAIL KAUR 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758416 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
426 NATHANA PB-11-004-005-001/348
(Bhucho Kalan) 		2611004000NRG23140320230384397 14/03/2023 PARMJIT KAUR 2611004WL014902 PARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758903 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
427 NATHANA PB-11-004-005-001/366
(Bhucho Kalan) 		2611004000NRG23140320230384400 14/03/2023 RAJPAL KAUR 2611004WL014902 RAJPAL KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758421 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
428 NATHANA PB-11-004-005-001/366
(Bhucho Kalan) 		2611004000NRG23140320230384398 14/03/2023 RAJPAL KAUR 2611004WL014902 RAJPAL KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758420 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
429 NATHANA PB-11-004-005-001/367
(Bhucho Kalan) 		2611004000NRG23140320230384402 14/03/2023 YADWINDER SINGH 2611004WL014902 YADWINDER SINGH 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758911 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
430 NATHANA PB-11-004-005-001/372
(Bhucho Kalan) 		2611004000NRG23140320230384403 14/03/2023 KIRNPAL KAUR 2611004WL014902 KIRNPAL KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758399 MRS KIRANPAL KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
431 NATHANA PB-11-004-005-001/379
(Bhucho Kalan) 		2611004000NRG23140320230384404 14/03/2023 JASVIR KAUR 2611004WL014902 JASVIR KAUR 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758400 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
432 NATHANA PB-11-004-005-001/380
(Bhucho Kalan) 		2611004000NRG23140320230384405 14/03/2023 MANPREET KAUR 2611004WL014902 MANPREET KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758464 MR MANPREET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
433 NATHANA PB-11-004-005-001/380
(Bhucho Kalan) 		2611004000NRG23140320230384407 14/03/2023 MANPREET KAUR 2611004WL014902 MANPREET KAUR 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758463 MR MANPREET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
434 NATHANA PB-11-004-005-001/383
(Bhucho Kalan) 		2611004000NRG23140320230384409 14/03/2023 KARMJIT KAUR 2611004WL014902 KARMJIT KAUR 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758402 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
435 NATHANA PB-11-004-005-001/397
(Bhucho Kalan) 		2611004000NRG23140320230384410 14/03/2023 PARMJIT KAUR 2611004WL014902 PARMJIT KAUR 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758401 MRS PRAMJIT KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
436 NATHANA PB-11-004-005-001/400
(Bhucho Kalan) 		2611004000NRG23140320230384411 14/03/2023 Charanjit Kaur 2611004WL014902 Charanjit Kaur 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494758751 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
437 NATHANA PB-11-004-005-001/407
(Bhucho Kalan) 		2611004000NRG23140320230384413 14/03/2023 SHINDER KAUR 2611004WL014902 SHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758616 MR BALDEV SINGH STATE BANK OF INDIA(508548)
438 NATHANA PB-11-004-005-001/414
(Bhucho Kalan) 		2611004000NRG23140320230384414 14/03/2023 BALJINDER KAUR 2611004WL014902 BALJINDER KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758403 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
439 NATHANA PB-11-004-005-001/415
(Bhucho Kalan) 		2611004000NRG23140320230384415 14/03/2023 Paramjit kaur 2611004WL014902 Paramjit kaur 00415 SBIN0050221 846 846 Processed 03/04/2023 0494758637 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
440 NATHANA PB-11-004-005-001/43
(Bhucho Kalan) 		2611004000NRG23140320230384416 14/03/2023 Shinderpal Kaur 2611004WL014902 Shinderpal Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758984 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
441 NATHANA PB-11-004-005-001/434
(Bhucho Kalan) 		2611004000NRG23140320230384417 14/03/2023 BALVEER KAUR 2611004WL014902 BALVEER KAUR 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494758921 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
442 NATHANA PB-11-004-005-001/440
(Bhucho Kalan) 		2611004000NRG23140320230384419 14/03/2023 BINDER KAUR 2611004WL014902 BINDER KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758632 BINDER KAUR ICICI BANK LTD(508534)
443 NATHANA PB-11-004-005-001/440
(Bhucho Kalan) 		2611004000NRG23140320230384418 14/03/2023 SARBJIT KAUR 2611004WL014902 SARBJIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758636 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
444 NATHANA PB-11-004-005-001/442
(Bhucho Kalan) 		2611004000NRG23140320230384420 14/03/2023 MANDEEP KAUR 2611004WL014902 MANDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758635 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
445 NATHANA PB-11-004-005-001/450
(Bhucho Kalan) 		2611004000NRG23140320230384421 14/03/2023 BALVEER SINGH 2611004WL014902 BALVEER SINGH 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758506 MR BALBIR SINGH STATE BANK OF INDIA(508548)
446 NATHANA PB-11-004-005-001/509
(Bhucho Kalan) 		2611004000NRG23140320230384424 14/03/2023 VEERPAL KAUR 2611004WL014902 VEERPAL KAUR 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494758875 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
447 NATHANA PB-11-004-005-001/512
(Bhucho Kalan) 		2611004000NRG23140320230384425 14/03/2023 DARSHAN KAUR 2611004WL014902 DARSHAN KAUR 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494758466 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
448 NATHANA PB-11-004-005-001/512
(Bhucho Kalan) 		2611004000NRG23140320230384426 14/03/2023 DARSHAN KAUR 2611004WL014902 DARSHAN KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758467 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
449 NATHANA PB-11-004-005-001/515
(Bhucho Kalan) 		2611004000NRG23140320230384427 14/03/2023 KULDEEP KAUR 2611004WL014902 KULDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758462 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
450 NATHANA PB-11-004-005-001/517
(Bhucho Kalan) 		2611004000NRG23140320230384429 14/03/2023 GURJANT SINGH 2611004WL014902 GURJANT SINGH 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494758575 MR GURJANT SINGH STATE BANK OF INDIA(508548)
451 NATHANA PB-11-004-005-001/517
(Bhucho Kalan) 		2611004000NRG23140320230384428 14/03/2023 RANI KAUR 2611004WL014902 RANI KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758509 MRS RANI KAUR STATE BANK OF INDIA(508548)
452 NATHANA PB-11-004-005-001/518
(Bhucho Kalan) 		2611004000NRG23140320230384430 14/03/2023 CHARNJIT KAUR 2611004WL014902 CHARNJIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758511 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
453 NATHANA PB-11-004-005-001/528
(Bhucho Kalan) 		2611004000NRG23140320230384431 14/03/2023 JASWINDER KAUR 2611004WL014902 JASWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758472 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
454 NATHANA PB-11-004-005-001/528
(Bhucho Kalan) 		2611004000NRG23140320230384434 14/03/2023 JASWINDER KAUR 2611004WL014902 JASWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758471 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
455 NATHANA PB-11-004-005-001/530
(Bhucho Kalan) 		2611004000NRG23140320230384435 14/03/2023 PARMJIT KAUR 2611004WL014902 PARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758517 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
456 NATHANA PB-11-004-005-001/545
(Bhucho Kalan) 		2611004000NRG23140320230384436 14/03/2023 MANDEEP KAUR 2611004WL014902 MANDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758566 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
457 NATHANA PB-11-004-005-001/56
(Bhucho Kalan) 		2611004000NRG23140320230384437 14/03/2023 Surjit Kaur 2611004WL014902 Surjit Kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758985 SURJIT KAUR ICICI BANK LTD(508534)
458 NATHANA PB-11-004-005-001/561
(Bhucho Kalan) 		2611004000NRG23140320230384438 14/03/2023 JASVIR KAUR 2611004WL014902 JASVIR KAUR 00415 SBIN0050221 282 282 Processed 03/04/2023 0494758748 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
459 NATHANA PB-11-004-005-001/57
(Bhucho Kalan) 		2611004000NRG23140320230384440 14/03/2023 Jangir Kaur 2611004WL014902 Jangir Kaur 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494758630 JANGIR KAUR ICICI BANK LTD(508534)
460 NATHANA PB-11-004-005-001/59
(Bhucho Kalan) 		2611004000NRG23140320230384441 14/03/2023 Bansa Singh 2611004WL014902 Bansa Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758986 BANSA SINGH S/O SH PRATAP SINGH PUNJAB NATIONAL BANK(508568)
461 NATHANA PB-11-004-005-001/59
(Bhucho Kalan) 		2611004000NRG23140320230384443 14/03/2023 Bansa Singh 2611004WL014902 Bansa Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758987 BANSA SINGH S/O SH PRATAP SINGH PUNJAB NATIONAL BANK(508568)
462 NATHANA PB-11-004-005-001/592
(Bhucho Kalan) 		2611004000NRG23140320230384444 14/03/2023 BHOLI KAUR 2611004WL014902 BHOLI KAUR 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494758750 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
463 NATHANA PB-11-004-005-001/603
(Bhucho Kalan) 		2611004000NRG23140320230384445 14/03/2023 BINDER KAUR 2611004WL014902 BINDER KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758858 BINDER KAUR ICICI BANK LTD(508534)
464 NATHANA PB-11-004-005-001/607
(Bhucho Kalan) 		2611004000NRG23140320230384446 14/03/2023 KARMJIT KAUR 2611004WL014902 KARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758791 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
465 NATHANA PB-11-004-005-001/613
(Bhucho Kalan) 		2611004000NRG23140320230384447 14/03/2023 JEMAL SINGH 2611004WL014902 JEMAL SINGH 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758918 MRS JEMAL SINGH STATE BANK OF INDIA(508548)
466 NATHANA PB-11-004-005-001/613
(Bhucho Kalan) 		2611004000NRG23140320230384448 14/03/2023 JEMAL SINGH 2611004WL014902 JEMAL SINGH 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758917 MRS JEMAL SINGH STATE BANK OF INDIA(508548)
467 NATHANA PB-11-004-005-001/645
(Bhucho Kalan) 		2611004000NRG23140320230384449 14/03/2023 KULWINDER KAUR 2611004WL014902 KULWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758634 MRS KULWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
468 NATHANA PB-11-004-005-001/645
(Bhucho Kalan) 		2611004000NRG23140320230384450 14/03/2023 KULWINDER KAUR 2611004WL014902 KULWINDER KAUR 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494758633 MRS KULWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
469 NATHANA PB-11-004-005-001/657
(Bhucho Kalan) 		2611004000NRG23140320230384451 14/03/2023 MURRTI 2611004WL014902 MURRTI 00415 SBIN0050221 846 846 Processed 03/04/2023 0494758747 MRS MURTI WO FOJI SINGH STATE BANK OF INDIA(508548)
470 NATHANA PB-11-004-005-001/663-A
(Bhucho Kalan) 		2611004000NRG23140320230384452 14/03/2023 SONIA 2611004WL014902 SONIA 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758628 MRS SONIA WO GURPAL SINGH STATE BANK OF INDIA(508548)
471 NATHANA PB-11-004-005-001/678
(Bhucho Kalan) 		2611004000NRG23140320230384453 14/03/2023 SEWAK SINGH 2611004WL014902 SEWAK SINGH 00415 SBIN0050221 1692 1692 Rejected 03/04/2023 0494758749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 NATHANA PB-11-004-005-001/712
(Bhucho Kalan) 		2611004000NRG23140320230384456 14/03/2023 Major singh 2611004WL014902 Major singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758627 MR MEJAR SINGH STATE BANK OF INDIA(508548)
473 NATHANA PB-11-004-005-001/733
(Bhucho Kalan) 		2611004000NRG23140320230384457 14/03/2023 Sukhdeep Singh 2611004WL014902 Sukhdeep Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758794 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
474 NATHANA PB-11-004-005-001/733
(Bhucho Kalan) 		2611004000NRG23140320230384459 14/03/2023 Sukhdeep Singh 2611004WL014902 Sukhdeep Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758795 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
475 NATHANA PB-11-004-005-001/781
(Bhucho Kalan) 		2611004000NRG23140320230384463 14/03/2023 Harbans Singh 2611004WL014902 Harbans Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758790 MR HARBANS SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
476 NATHANA PB-11-004-005-001/9
(Bhucho Kalan) 		2611004000NRG23140320230384470 14/03/2023 Balbir Singh 2611004WL014902 Balbir Singh 00415 SBIN0050221 1128 1128 Processed 03/04/2023 0494758516 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 NATHANA PB-11-004-005-001/94
(Bhucho Kalan) 		2611004000NRG23140320230384475 14/03/2023 Ranjit Kaur 2611004WL014902 Ranjit Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758988 MRS RANJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
478 NATHANA PB-11-004-005-001/99
(Bhucho Kalan) 		2611004000NRG23140320230384476 14/03/2023 Angrej Kaur 2611004WL014902 Angrej Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758792 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
479 NATHANA PB-11-004-011-001/474
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388351 14/03/2023 Kulveer kaur 2611004WL014955 Kulveer kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494758805 MISS KULVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 138180 138180
480 NATHANA PB-11-004-034-001/1005
(Tungwali) 		2611004000NRG23140320230384728 14/03/2023 Baljit kaur 2611004WL014910 Baljit kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758757 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
481 NATHANA PB-11-004-034-001/1012
(Tungwali) 		2611004000NRG23140320230385057 14/03/2023 Gamdoor Singh 2611004WL014912 Gamdoor Singh 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758850 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
482 NATHANA PB-11-004-034-001/1075
(Tungwali) 		2611004000NRG23140320230352097 14/03/2023 KALA SINGH 2611004WL014614 KALA SINGH 00415 SBIN0050322 846 846 Processed 03/04/2023 0494758856 MR KALA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
483 NATHANA PB-11-004-034-001/1192
(Tungwali) 		2611004000NRG23140320230352103 14/03/2023 Shinderpal Kaur 2611004WL014614 Shinderpal Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758849 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
484 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG23140320230352106 14/03/2023 Paramjit Kaur 2611004WL014614 Paramjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758652 PARAMJIT KAUR HDFC BANK LTD(607152)
485 NATHANA PB-11-004-034-001/150
(Tungwali) 		2611004000NRG23140320230385059 14/03/2023 Balbir Kaur 2611004WL014912 Balbir Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758653 MRS BALBIR KAUR DSSO STATE BANK OF INDIA(508548)
486 NATHANA PB-11-004-034-001/176
(Tungwali) 		2611004000NRG23140320230384755 14/03/2023 Angrej Kaur 2611004WL014910 Angrej Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758654 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
487 NATHANA PB-11-004-034-001/235
(Tungwali) 		2611004000NRG23140320230352114 14/03/2023 Gurmeet Kaur 2611004WL014614 Gurmeet Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494758523 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
488 NATHANA PB-11-004-034-001/243
(Tungwali) 		2611004000NRG23140320230384769 14/03/2023 SURJIT SINGH 2611004WL014910 SURJIT SINGH 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494758655 SURJIT SINGH ICICI BANK LTD(508534)
489 NATHANA PB-11-004-034-001/345
(Tungwali) 		2611004000NRG23140320230384777 14/03/2023 GURDEEP KAUR 2611004WL014910 GURDEEP KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494758656 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
490 NATHANA PB-11-004-034-001/351
(Tungwali) 		2611004000NRG23140320230384780 14/03/2023 GURMEET KAUR 2611004WL014910 GURMEET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758417 GURMEET KAUR ICICI BANK LTD(508534)
491 NATHANA PB-11-004-034-001/356
(Tungwali) 		2611004000NRG23140320230384781 14/03/2023 KULWANT KAUR 2611004WL014910 KULWANT KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494758910 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
492 NATHANA PB-11-004-034-001/356
(Tungwali) 		2611004000NRG23140320230385061 14/03/2023 Sukhdev Kaur 2611004WL014912 Sukhdev Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494758407 SUKHDEV KAUR ICICI BANK LTD(508534)
493 NATHANA PB-11-004-034-001/358
(Tungwali) 		2611004000NRG23140320230384783 14/03/2023 MALKIT KAUR 2611004WL014910 MALKIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758863 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
494 NATHANA PB-11-004-034-001/367
(Tungwali) 		2611004000NRG23140320230384784 14/03/2023 Gurmail kaur 2611004WL014910 Gurmail kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758572 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
495 NATHANA PB-11-004-034-001/392
(Tungwali) 		2611004000NRG23140320230352122 14/03/2023 ANGREJ KAUR 2611004WL014614 ANGREJ KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758657 ANGREJ KAUR ICICI BANK LTD(508534)
496 NATHANA PB-11-004-034-001/394
(Tungwali) 		2611004000NRG23140320230384789 14/03/2023 JAGDEV SINGH 2611004WL014910 JAGDEV SINGH 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494758658 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
497 NATHANA PB-11-004-034-001/4
(Dasmesh Nagar) 		2611004000NRG23140320230352130 14/03/2023 Manjit Kaur 2611004WL014614 Manjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758659 MANJIT KAUR HDFC BANK LTD(607152)
498 NATHANA PB-11-004-034-001/401
(Tungwali) 		2611004000NRG23140320230352132 14/03/2023 BHAPI KAUR 2611004WL014614 BHAPI KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758660 MRS BHAPI KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
499 NATHANA PB-11-004-034-001/403
(Tungwali) 		2611004000NRG23140320230384790 14/03/2023 GURDEV KAUR 2611004WL014910 GURDEV KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758661 GURDEV KAUR HDFC BANK LTD(607152)
500 NATHANA PB-11-004-034-001/404
(Tungwali) 		2611004000NRG23140320230384791 14/03/2023 KARMJIT KAUR 2611004WL014910 KARMJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758662 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
501 NATHANA PB-11-004-034-001/412
(Tungwali) 		2611004000NRG23140320230384793 14/03/2023 JASWINDER KAUR 2611004WL014910 JASWINDER KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758900 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
502 NATHANA PB-11-004-034-001/413
(Tungwali) 		2611004000NRG23140320230384794 14/03/2023 AMANDEEP KAUR 2611004WL014910 AMANDEEP KAUR 00415 SBIN0050322 846 846 Processed 03/04/2023 0494759086 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
503 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG23140320230352136 14/03/2023 veerpal kaur 2611004WL014614 veerpal kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758406 VEERPAL KAUR HDFC BANK LTD(607152)
504 NATHANA PB-11-004-034-001/422
(Tungwali) 		2611004000NRG23140320230384798 14/03/2023 PARMJIT KAUR 2611004WL014910 PARMJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494759087 PARAMJEET KAUR HDFC BANK LTD(607152)
505 NATHANA PB-11-004-034-001/428
(Tungwali) 		2611004000NRG23140320230384799 14/03/2023 SUKHPREET KAUR 2611004WL014910 SUKHPREET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758418 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
506 NATHANA PB-11-004-034-001/430
(Tungwali) 		2611004000NRG23140320230384804 14/03/2023 KULWINDER KAUR 2611004WL014910 KULWINDER KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494759088 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
507 NATHANA PB-11-004-034-001/432
(Tungwali) 		2611004000NRG23140320230352144 14/03/2023 SURJIT KAUR 2611004WL014614 SURJIT KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494759089 SURJIT KAUR ICICI BANK LTD(508534)
508 NATHANA PB-11-004-034-001/436
(Tungwali) 		2611004000NRG23140320230384808 14/03/2023 NASIB KAUR 2611004WL014910 NASIB KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758571 NASIB KAUR ICICI BANK LTD(508534)
509 NATHANA PB-11-004-034-001/449
(Tungwali) 		2611004000NRG23140320230384813 14/03/2023 JASPAL KAUR 2611004WL014910 JASPAL KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494759090 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
510 NATHANA PB-11-004-034-001/457
(Tungwali) 		2611004000NRG23140320230384815 14/03/2023 PREETO KAUR 2611004WL014910 PREETO KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758577 MRS PREET KAUR STATE BANK OF INDIA(508548)
511 NATHANA PB-11-004-034-001/462
(Tungwali) 		2611004000NRG23140320230352146 14/03/2023 SANDEEP KAUR 2611004WL014614 SANDEEP KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758573 SANDEEP KAUR HDFC BANK LTD(607152)
512 NATHANA PB-11-004-034-001/474
(Tungwali) 		2611004000NRG23140320230384824 14/03/2023 SUMANPREET KAUR 2611004WL014910 SUMANPREET KAUR 00415 SBIN0050322 282 282 Processed 03/04/2023 0494759091 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
513 NATHANA PB-11-004-034-001/516
(Tungwali) 		2611004000NRG23140320230384828 14/03/2023 GURPREET KAUR 2611004WL014910 GURPREET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494759092 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
514 NATHANA PB-11-004-034-001/546
(Tungwali) 		2611004000NRG23140320230352155 14/03/2023 AMARJIT KAUR 2611004WL014614 AMARJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494759093 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
515 NATHANA PB-11-004-034-001/55
(Tungwali) 		2611004000NRG23140320230384830 14/03/2023 Paramjit Kaur 2611004WL014910 Paramjit Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494759094 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
516 NATHANA PB-11-004-034-001/558
(Dasmesh Nagar) 		2611004000NRG23140320230352160 14/03/2023 JASPREET KAUR 2611004WL014614 JASPREET KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494758559 JASPREET KAUR HDFC BANK LTD(607152)
517 NATHANA PB-11-004-034-001/559
(Tungwali) 		2611004000NRG23140320230384833 14/03/2023 KULDEEP KAUR 2611004WL014910 KULDEEP KAUR 00415 SBIN0050322 1128 1128 Processed 03/04/2023 0494758582 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
518 NATHANA PB-11-004-034-001/566
(Tungwali) 		2611004000NRG23140320230384836 14/03/2023 VEERPAL KAUR 2611004WL014910 VEERPAL KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494759095 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
519 NATHANA PB-11-004-034-001/583
(Tungwali) 		2611004000NRG23140320230384841 14/03/2023 HARBANS KAUR 2611004WL014910 HARBANS KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494759096 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
520 NATHANA PB-11-004-034-001/590
(Tungwali) 		2611004000NRG23140320230384844 14/03/2023 SATPAL KAUR 2611004WL014910 SATPAL KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494759097 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
521 NATHANA PB-11-004-034-001/62
(Tungwali) 		2611004000NRG23140320230352209 14/03/2023 Baljit Kaur 2611004WL014615 Baljit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494759098 BALJIT KAUR ICICI BANK LTD(508534)
522 NATHANA PB-11-004-034-001/620
(Tungwali) 		2611004000NRG23140320230384848 14/03/2023 SARABJIT KAUR 2611004WL014910 SARABJIT KAUR 00415 SBIN0050322 846 846 Processed 03/04/2023 0494759099 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
523 NATHANA PB-11-004-034-001/623
(Tungwali) 		2611004000NRG23140320230384849 14/03/2023 SUKHPREET KAUR 2611004WL014910 SUKHPREET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758451 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
524 NATHANA PB-11-004-034-001/625
(Tungwali) 		2611004000NRG23140320230384851 14/03/2023 SARABJIT KAUR 2611004WL014910 SARABJIT KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494759100 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
525 NATHANA PB-11-004-034-001/630
(Tungwali) 		2611004000NRG23140320230384852 14/03/2023 CHARANJEET KAUR 2611004WL014910 CHARANJEET KAUR 00415 SBIN0050322 846 846 Processed 03/04/2023 0494759101 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
526 NATHANA PB-11-004-034-001/632
(Tungwali) 		2611004000NRG23140320230352164 14/03/2023 JASVIR KAUR 2611004WL014614 JASVIR KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758560 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
527 NATHANA PB-11-004-034-001/641
(Tungwali) 		2611004000NRG23140320230384855 14/03/2023 Karmjit Kaur 2611004WL014910 Karmjit Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494758561 KARAMJEET KAUR CANARA BANK(508532)
528 NATHANA PB-11-004-034-001/683
(Tungwali) 		2611004000NRG23140320230352170 14/03/2023 SUKHJIT KAUR 2611004WL014614 SUKHJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758742 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 NATHANA PB-11-004-034-001/695
(Tungwali) 		2611004000NRG23140320230384867 14/03/2023 CHARNJIT KAUR 2611004WL014910 CHARNJIT KAUR 00415 SBIN0050322 846 846 Processed 03/04/2023 0494758524 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
530 NATHANA PB-11-004-034-001/698
(Tungwali) 		2611004000NRG23140320230352176 14/03/2023 KIRNPAL KAUR 2611004WL014614 KIRNPAL KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758759 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
531 NATHANA PB-11-004-034-001/7
(Tungwali) 		2611004000NRG23140320230384868 14/03/2023 Manjit Kaur 2611004WL014910 Manjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494759102 MISS MANJEET KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
532 NATHANA PB-11-004-034-001/708
(Tungwali) 		2611004000NRG23140320230352183 14/03/2023 SIMERJEET KAUR 2611004WL014614 SIMERJEET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758851 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
533 NATHANA PB-11-004-034-001/726
(Tungwali) 		2611004000NRG23140320230352188 14/03/2023 Kirnjit Kaur 2611004WL014614 Kirnjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758743 KIRANJIT KAUR HDFC BANK LTD(607152)
534 NATHANA PB-11-004-034-001/747
(Tungwali) 		2611004000NRG23140320230352193 14/03/2023 MANPREET KAUR 2611004WL014614 MANPREET KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494758617 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
535 NATHANA PB-11-004-034-001/805
(Tungwali) 		2611004000NRG23140320230352217 14/03/2023 JASPREET KAUR 2611004WL014615 JASPREET KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494758557 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
536 NATHANA PB-11-004-034-001/806
(Tungwali) 		2611004000NRG23140320230385066 14/03/2023 JASPAL KAUR 2611004WL014912 JASPAL KAUR 00415 SBIN0050322 1128 1128 Processed 03/04/2023 0494758912 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
537 NATHANA PB-11-004-034-001/819
(Tungwali) 		2611004000NRG23140320230385067 14/03/2023 SUKHVEER KAUR 2611004WL014912 SUKHVEER KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758761 MS SUKHVEER KAUR STATE BANK OF INDIA(508548)
538 NATHANA PB-11-004-034-001/843
(Tungwali) 		2611004000NRG23140320230384890 14/03/2023 RAJ KAUR 2611004WL014910 RAJ KAUR 00415 SBIN0050322 1128 1128 Processed 03/04/2023 0494758901 MRS RAJ KAUR STATE BANK OF INDIA(508548)
539 NATHANA PB-11-004-034-001/861
(Tungwali) 		2611004000NRG23140320230384895 14/03/2023 Sukhdeep Kaur 2611004WL014910 Sukhdeep Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758905 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
540 NATHANA PB-11-004-034-001/862
(Tungwali) 		2611004000NRG23140320230384896 14/03/2023 Kirandeep Kaur 2611004WL014910 Kirandeep Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0494758904 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
541 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG23140320230352196 14/03/2023 Charanjit Kaur 2611004WL014614 Charanjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494759106 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
542 NATHANA PB-11-004-034-001/925
(Tungwali) 		2611004000NRG23140320230352219 14/03/2023 Sandeep Kaur 2611004WL014615 Sandeep Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758744 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
543 NATHANA PB-11-004-038-001/59
(Dasmesh Nagar) 		2611004000NRG23140320230352202 14/03/2023 JASPAL KAUR 2611004WL014614 JASPAL KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0494758867 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 96726 96726
544 NATHANA PB-11-004-002-001/143
(Bath) 		2611004000NRG23140320230359733 14/03/2023 Jaspreet Kaur 2611004WL014671 Jaspreet Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494758752 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
545 NATHANA PB-11-004-009-001/182
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357610 14/03/2023 ruldu singh 2611004WL014659 ruldu singh 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494758844 MR RULDU SINGH STATE BANK OF INDIA(508548)
546 NATHANA PB-11-004-009-001/188
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357614 14/03/2023 SUKHMANDER KAUR 2611004WL014659 SUKHMANDER KAUR 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0494758814 MRS SUKHMANDER KAUR WO LATE KAKA SINGH STATE BANK OF INDIA(508548)
547 NATHANA PB-11-004-009-001/209
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357618 14/03/2023 Baljinder kaur 2611004WL014659 Baljinder kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494758475 MRS BALJINDER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
548 NATHANA PB-11-004-009-001/245
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357628 14/03/2023 Karamjit Kaur 2611004WL014659 Karamjit Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494758869 KARAMJIT KAUR HDFC BANK LTD(607152)
549 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG23140320230389450 14/03/2023 Jeeta Singh 2611004WL014965 Jeeta Singh 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494758992 MR JEET SINGH STATE BANK OF INDIA(508548)
550 NATHANA PB-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG23140320230389454 14/03/2023 Mithu Singh 2611004WL014965 Mithu Singh 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494758993 MR MITHU SINGH MAHAL SINGH STATE BANK OF INDIA(508548)
551 NATHANA PB-11-004-010-001/204
(Chak Bakhtu) 		2611004000NRG23140320230389458 14/03/2023 Mejar SINGH 2611004WL014965 Mejar SINGH 00415 SBIN0050368 564 564 Processed 03/04/2023 0494759144 MEJOR SINGH ICICI BANK LTD(508534)
552 NATHANA PB-11-004-010-001/237
(Chak Bakhtu) 		2611004000NRG23140320230389462 14/03/2023 Beerbal singh 2611004WL014965 Beerbal singh 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494759111 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
553 NATHANA PB-11-004-010-001/277
(Chak Bakhtu) 		2611004000NRG23140320230389463 14/03/2023 Rajwinder Kaur 2611004WL014965 Rajwinder Kaur 00415 SBIN0050368 282 282 Processed 03/04/2023 0494758756 MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN STATE BANK OF INDIA(508548)
554 NATHANA PB-11-004-010-001/4
(Chak Bakhtu) 		2611004000NRG23140320230389472 14/03/2023 Jagmail Singh 2611004WL014965 Jagmail Singh 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494758994 JAGMEL SINGH HDFC BANK LTD(607152)
555 NATHANA PB-11-004-010-001/91
(Chak Bakhtu) 		2611004000NRG23140320230389496 14/03/2023 Gurjant Singh 2611004WL014965 Gurjant Singh 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0494758889 MR GURJANT SINGH STATE BANK OF INDIA(508548)
556 NATHANA PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354809 14/03/2023 Sarabjit Kaur 2611004WL014638 Sarabjit Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494758810 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
557 NATHANA PB-11-004-011-001/304
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388325 14/03/2023 Jasvir Kaur 2611004WL014955 Jasvir Kaur 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0494758845 MRS BALWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
558 NATHANA PB-11-004-011-001/324
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388328 14/03/2023 HARBANS SINGH 2611004WL014955 HARBANS SINGH 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494758897 MR HARBANS SINGH SO GURMAIL SINGH STATE BANK OF INDIA(508548)
559 NATHANA PB-11-004-011-001/383
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388335 14/03/2023 HARDEEP KAUR 2611004WL014955 HARDEEP KAUR 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0494758847 HARDEEP KAUR HDFC BANK LTD(607152)
560 NATHANA PB-11-004-011-001/454
(Chak Fateh Singh Wala) 		2611004000NRG23140320230388346 14/03/2023 Harjot Kaur 2611004WL014955 Harjot Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494758804 MRS HARJOT KAUR STATE BANK OF INDIA(508548)
561 NATHANA PB-11-004-024-001/131
(Lehra Sounda) 		2611004000NRG23140320230386764 14/03/2023 Charanjit Kaur 2611004WL014933 Charanjit Kaur 00415 SBIN0050368 282 282 Processed 03/04/2023 0494758474 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
562 NATHANA PB-11-004-034-001/704
(Tungwali) 		2611004000NRG23140320230352179 14/03/2023 KARMJIT KAUR 2611004WL014614 KARMJIT KAUR 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494758952 MR KARAMJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
563 NATHANA PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354849 14/03/2023 Kulwinder kaur 2611004WL014638 Kulwinder kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0494758862 MRS KULWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 27636 27636
564 NATHANA PB-11-004-001-001/101
(Bajjoana) 		2611004000NRG23140320230383993 14/03/2023 Jagsir Singh. 2611004WL014896 Jagsir Singh. 00415 SBIN0050420 564 564 Processed 03/04/2023 0494759011 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
565 NATHANA PB-11-004-001-001/102
(Bajjoana) 		2611004000NRG23140320230383994 14/03/2023 Jaswinder Begam 2611004WL014896 Jaswinder Begam 00415 SBIN0050420 282 282 Processed 03/04/2023 0494758663 MRS JASWINDER BEGAM STATE BANK OF INDIA(508548)
566 NATHANA PB-11-004-001-001/103
(Bajjoana) 		2611004000NRG23140320230383997 14/03/2023 Mumtaj Begam 2611004WL014896 Mumtaj Begam 00415 SBIN0050420 564 564 Processed 03/04/2023 0494758664 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
567 NATHANA PB-11-004-001-001/104
(Bajjoana) 		2611004000NRG23140320230383998 14/03/2023 Preeto Begam 2611004WL014896 Preeto Begam 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758673 MRS PRITO URF BEGUM URF PRITO KAUR STATE BANK OF INDIA(508548)
568 NATHANA PB-11-004-001-001/107
(Bajjoana) 		2611004000NRG23140320230384001 14/03/2023 MANJIT KAUR 2611004WL014896 MANJIT KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758674 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
569 NATHANA PB-11-004-001-001/112
(Bajjoana) 		2611004000NRG23140320230384005 14/03/2023 KIRNJIT KAUR 2611004WL014896 KIRNJIT KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758675 MRS KIRAN JEET KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
570 NATHANA PB-11-004-001-001/114
(Bajjoana) 		2611004000NRG23140320230384006 14/03/2023 JANGIR KAUR. 2611004WL014896 JANGIR KAUR. 00415 SBIN0050420 282 282 Rejected 03/04/2023 0494758676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 NATHANA PB-11-004-001-001/116
(Bajjoana) 		2611004000NRG23140320230384008 14/03/2023 MANJIT KAUR 2611004WL014896 MANJIT KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758677 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
572 NATHANA PB-11-004-001-001/117
(Bajjoana) 		2611004000NRG23140320230384009 14/03/2023 MUKHTYAR KAUR 2611004WL014896 MUKHTYAR KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758678 MUKHTIAR KAUR ICICI BANK LTD(508534)
573 NATHANA PB-11-004-001-001/119
(Bajjoana) 		2611004000NRG23140320230384012 14/03/2023 SUKHPAL KAUR 2611004WL014896 SUKHPAL KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758568 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
574 NATHANA PB-11-004-001-001/121
(Bajjoana) 		2611004000NRG23140320230384013 14/03/2023 Kiranjit kaur 2611004WL014896 Kiranjit kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758619 MRS KIRANJEET KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
575 NATHANA PB-11-004-001-001/133
(Bajjoana) 		2611004000NRG23140320230384018 14/03/2023 GURCHARAN SINGH 2611004WL014896 GURCHARAN SINGH 00415 SBIN0050420 1692 1692 Rejected 03/04/2023 0494758395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 NATHANA PB-11-004-001-001/133
(Bajjoana) 		2611004000NRG23140320230384019 14/03/2023 Mahinder Kaur 2611004WL014896 Mahinder Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494759158 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
577 NATHANA PB-11-004-001-001/134
(Bajjoana) 		2611004000NRG23140320230384022 14/03/2023 SONI KAUR 2611004WL014896 SONI KAUR 00415 SBIN0050420 846 846 Processed 03/04/2023 0494758618 SONY KAUR INDUSIND BANK(607189)
578 NATHANA PB-11-004-001-001/138
(Bajjoana) 		2611004000NRG23140320230384026 14/03/2023 AMARJIT KAUR 2611004WL014896 AMARJIT KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758567 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
579 NATHANA PB-11-004-001-001/139
(Bajjoana) 		2611004000NRG23140320230384027 14/03/2023 KULDEEP KAUR 2611004WL014896 KULDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758525 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
580 NATHANA PB-11-004-001-001/150
(Bajjoana) 		2611004000NRG23140320230384034 14/03/2023 SHINDER KAUR. 2611004WL014896 SHINDER KAUR. 00415 SBIN0050420 564 564 Processed 03/04/2023 0494758899 SHINDER KAUR ICICI BANK LTD(508534)
581 NATHANA PB-11-004-001-001/152
(Bajjoana) 		2611004000NRG23140320230384035 14/03/2023 GURMEET KAUR 2611004WL014896 GURMEET KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758614 MRS GURMIT AND KAUR WO SAROOP SINGH DSSO STATE BANK OF INDIA(508548)
582 NATHANA PB-11-004-001-001/154
(Bajjoana) 		2611004000NRG23140320230384040 14/03/2023 MANPREET KAUR 2611004WL014896 MANPREET KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758562 MRS MANPREET KAUR WO BABBU SINGH STATE BANK OF INDIA(508548)
583 NATHANA PB-11-004-001-001/164
(Bajjoana) 		2611004000NRG23140320230384049 14/03/2023 Preeti 2611004WL014896 Preeti 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494759010 MISS PREETI STATE BANK OF INDIA(508548)
584 NATHANA PB-11-004-001-001/166
(Bajjoana) 		2611004000NRG23140320230384050 14/03/2023 HARPREET KAUR 2611004WL014896 HARPREET KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758913 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
585 NATHANA PB-11-004-001-001/188
(Bajjoana) 		2611004000NRG23140320230384055 14/03/2023 Sukhpreet Kaur 2611004WL014896 Sukhpreet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758909 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
586 NATHANA PB-11-004-001-001/189
(Bajjoana) 		2611004000NRG23140320230384056 14/03/2023 SHINDER BEGAM 2611004WL014896 SHINDER BEGAM 00415 SBIN0050420 846 846 Processed 03/04/2023 0494758919 MRS SHINDER BEGAM STATE BANK OF INDIA(508548)
587 NATHANA PB-11-004-001-001/192
(Bajjoana) 		2611004000NRG23140320230384061 14/03/2023 Charanjit Kaur 2611004WL014896 Charanjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758920 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
588 NATHANA PB-11-004-001-001/24
(Bajjoana) 		2611004000NRG23140320230384067 14/03/2023 Tej Kaur 2611004WL014896 Tej Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758679 MR TEJ KAUR WO HAKIM SINGH HAKIM SINGH STATE BANK OF INDIA(508548)
589 NATHANA PB-11-004-001-001/268
(Bajjoana) 		2611004000NRG23140320230384075 14/03/2023 Veerpal Kaur 2611004WL014896 Veerpal Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758906 VEERPAL KAUR HDFC BANK LTD(607152)
590 NATHANA PB-11-004-001-001/275
(Bajjoana) 		2611004000NRG23140320230384076 14/03/2023 VEERPAL KAUR 2611004WL014896 VEERPAL KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758915 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
591 NATHANA PB-11-004-001-001/290
(Bajjoana) 		2611004000NRG23140320230384084 14/03/2023 Mahinder Begam 2611004WL014896 Mahinder Begam 00415 SBIN0050420 564 564 Processed 03/04/2023 0494758852 MAHINDER BEGAM PUNJAB & SIND BANK(607087)
592 NATHANA PB-11-004-001-001/75
(Bajjoana) 		2611004000NRG23140320230384111 14/03/2023 Harbuns Singh 2611004WL014896 Harbuns Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758680 MR HARBANS SINGH STATE BANK OF INDIA(508548)
593 NATHANA PB-11-004-001-001/87
(Bajjoana) 		2611004000NRG23140320230384117 14/03/2023 Jaswinder Kaur 2611004WL014896 Jaswinder Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758681 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
594 NATHANA PB-11-004-001-001/89
(Bajjoana) 		2611004000NRG23140320230384119 14/03/2023 Kulwinder Kaur 2611004WL014896 Kulwinder Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758682 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
595 NATHANA PB-11-004-001-001/9
(Bajjoana) 		2611004000NRG23140320230384120 14/03/2023 Pyari kaur 2611004WL014896 Pyari kaur 00415 SBIN0050420 282 282 Processed 03/04/2023 0494758683 MRS PIARI KAUR STATE BANK OF INDIA(508548)
596 NATHANA PB-11-004-001-001/90
(Bajjoana) 		2611004000NRG23140320230384121 14/03/2023 Hakam Singh 2611004WL014896 Hakam Singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758684 HAKAM SINGH S/O JAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
597 NATHANA PB-11-004-001-001/90
(Bajjoana) 		2611004000NRG23140320230384122 14/03/2023 Harpal Kaur 2611004WL014896 Harpal Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758685 HARPAL KAUR ICICI BANK LTD(508534)
598 NATHANA PB-11-004-001-001/92
(Bajjoana) 		2611004000NRG23140320230384123 14/03/2023 Manjit Kaur 2611004WL014896 Manjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758686 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
599 NATHANA PB-11-004-001-001/92
(Bajjoana) 		2611004000NRG23140320230384124 14/03/2023 Sukhdev Singh 2611004WL014896 Sukhdev Singh 00415 SBIN0050420 564 564 Processed 03/04/2023 0494758580 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
600 NATHANA PB-11-004-001-001/92
(Bajjoana) 		2611004000NRG23140320230381594 14/03/2023 Sukhdev Singh 2611004WL014851 Sukhdev Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758581 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
601 NATHANA PB-11-004-001-001/95
(Bajjoana) 		2611004000NRG23140320230384125 14/03/2023 Sukhpreet Kaur 2611004WL014896 Sukhpreet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758687 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
602 NATHANA PB-11-004-001-001/97
(Bajjoana) 		2611004000NRG23140320230384126 14/03/2023 Balwinder kaur 2611004WL014896 Balwinder kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758688 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
603 NATHANA PB-11-004-001-001/99
(Bajjoana) 		2611004000NRG23140320230384127 14/03/2023 Balbir kaur 2611004WL014896 Balbir kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758689 BALVIR KAUR ICICI BANK LTD(508534)
604 NATHANA PB-11-004-004-001/151
(Bhaini) 		2611004000NRG23140320230353640 14/03/2023 Chamkor Singh 2611004WL014633 Chamkor Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758690 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
605 NATHANA PB-11-004-004-001/193
(Bhaini) 		2611004000NRG23140320230353641 14/03/2023 Satnam Singh 2611004WL014633 Satnam Singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758691 MR SATNAM SINGH STATE BANK OF INDIA(508548)
606 NATHANA PB-11-004-004-001/258
(Bhaini) 		2611004000NRG23140320230353642 14/03/2023 JAGSIR SINGH 2611004WL014633 JAGSIR SINGH 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758692 MR JAGSEER SINGH SO GURBAKSH SINGH STATE BANK OF INDIA(508548)
607 NATHANA PB-11-004-004-001/415
(Bhaini) 		2611004000NRG23140320230353643 14/03/2023 Golu SIngh 2611004WL014633 Golu SIngh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758868 GOLA SINGH ICICI BANK LTD(508534)
608 NATHANA PB-11-004-021-001/10
(Kaliyan Sukha) 		2611004000NRG23140320230389227 14/03/2023 Baldev Kaur 2611004WL014964 Baldev Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758995 MR BALDEV KAUR SO GURJANT SINGH STATE BANK OF INDIA(508548)
609 NATHANA PB-11-004-021-001/100
(Kaliyan Sukha) 		2611004000NRG23140320230389230 14/03/2023 Shinderpal Kaur 2611004WL014964 Shinderpal Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758996 MRS CHHINDERPAL KAUR WO DARSHANS INGH STATE BANK OF INDIA(508548)
610 NATHANA PB-11-004-021-001/109
(Kaliyan Sukha) 		2611004000NRG23140320230389233 14/03/2023 Beant Kaur 2611004WL014964 Beant Kaur 00415 SBIN0050420 564 564 Processed 03/04/2023 0494758997 MRS BEANT KAUR STATE BANK OF INDIA(508548)
611 NATHANA PB-11-004-021-001/11
(Kaliyan Sukha) 		2611004000NRG23140320230389235 14/03/2023 Ajaib Singh 2611004WL014964 Ajaib Singh 00415 SBIN0050420 282 282 Processed 03/04/2023 0494758998 MR JAIB SINGH SO JALAOR SINGH STATE BANK OF INDIA(508548)
612 NATHANA PB-11-004-021-001/11
(Kaliyan Sukha) 		2611004000NRG23140320230389236 14/03/2023 Kulwinder Kaur 2611004WL014964 Kulwinder Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758999 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
613 NATHANA PB-11-004-021-001/117
(Kaliyan Sukha) 		2611004000NRG23140320230389239 14/03/2023 Balbir Kaur 2611004WL014964 Balbir Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494759000 BALBIR KAUR ICICI BANK LTD(508534)
614 NATHANA PB-11-004-021-001/118
(Kaliyan Sukha) 		2611004000NRG23140320230389241 14/03/2023 Raj Kaur 2611004WL014964 Raj Kaur 00415 SBIN0050420 564 564 Processed 03/04/2023 0494759001 MRS RAJ KAUR STATE BANK OF INDIA(508548)
615 NATHANA PB-11-004-021-001/12
(Kaliyan Sukha) 		2611004000NRG23140320230389242 14/03/2023 Balwant Kaur 2611004WL014964 Balwant Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494759146 MRS BALWANT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
616 NATHANA PB-11-004-021-001/122
(Kaliyan Sukha) 		2611004000NRG23140320230389243 14/03/2023 Gurmail Kaur 2611004WL014964 Gurmail Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494759002 GURMEL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
617 NATHANA PB-11-004-021-001/123
(Kaliyan Sukha) 		2611004000NRG23140320230389246 14/03/2023 Charnjit Kaur 2611004WL014964 Charnjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758601 MR CHARNJIT KAUR WO JAGSHER SINGH STATE BANK OF INDIA(508548)
618 NATHANA PB-11-004-021-001/132
(Kaliyan Sukha) 		2611004000NRG23140320230389250 14/03/2023 Jasbir Kaur 2611004WL014964 Jasbir Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758602 MRS JASVIR KAUR WO PLA 107033 MAJOR SING STATE BANK OF INDIA(508548)
619 NATHANA PB-11-004-021-001/134
(Kaliyan Sukha) 		2611004000NRG23140320230389251 14/03/2023 Gurmeet Kaur 2611004WL014964 Gurmeet Kaur 00415 SBIN0050420 564 564 Processed 03/04/2023 0494758622 MRS MANJEET KAUR URF GURMEET KAUR STATE BANK OF INDIA(508548)
620 NATHANA PB-11-004-021-001/138
(Kaliyan Sukha) 		2611004000NRG23140320230389256 14/03/2023 Karamjit Kaur 2611004WL014964 Karamjit Kaur 00415 SBIN0050420 282 282 Processed 03/04/2023 0494758603 KARAMJIT KAUR HDFC BANK LTD(607152)
621 NATHANA PB-11-004-021-001/140
(Kaliyan Sukha) 		2611004000NRG23140320230389257 14/03/2023 Jeet Singh 2611004WL014964 Jeet Singh 00415 SBIN0050420 1410 1410 Rejected 03/04/2023 0494758604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 NATHANA PB-11-004-021-001/145
(Kaliyan Sukha) 		2611004000NRG23140320230389262 14/03/2023 Hakam Singh 2611004WL014964 Hakam Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758470 MR HAKAM SINGH STATE BANK OF INDIA(508548)
623 NATHANA PB-11-004-021-001/145
(Kaliyan Sukha) 		2611004000NRG23140320230389261 14/03/2023 Surjit Kaur 2611004WL014964 Surjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758605 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
624 NATHANA PB-11-004-021-001/147
(Kaliyan Sukha) 		2611004000NRG23140320230389263 14/03/2023 Balveer Kaur 2611004WL014964 Balveer Kaur 00415 SBIN0050420 282 282 Processed 03/04/2023 0494758606 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
625 NATHANA PB-11-004-021-001/148
(Kaliyan Sukha) 		2611004000NRG23140320230389265 14/03/2023 Sarbjit Kaur 2611004WL014964 Sarbjit Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758607 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
626 NATHANA PB-11-004-021-001/158
(Kaliyan Sukha) 		2611004000NRG23140320230389269 14/03/2023 Kapoor Singh 2611004WL014964 Kapoor Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758608 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
627 NATHANA PB-11-004-021-001/162
(Kaliyan Sukha) 		2611004000NRG23140320230389271 14/03/2023 Hardeep kaur 2611004WL014964 Hardeep kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758609 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
628 NATHANA PB-11-004-021-001/163
(Kaliyan Sukha) 		2611004000NRG23140320230389273 14/03/2023 Gurmail Kaur 2611004WL014964 Gurmail Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758610 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
629 NATHANA PB-11-004-021-001/171
(Kaliyan Sukha) 		2611004000NRG23140320230389276 14/03/2023 Harbans Kaur 2611004WL014964 Harbans Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758638 MRS HARBANS KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
630 NATHANA PB-11-004-021-001/176
(Kaliyan Sukha) 		2611004000NRG23140320230389278 14/03/2023 Ntaha Singh 2611004WL014964 Ntaha Singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494759103 NATHA SINGH ICICI BANK LTD(508534)
631 NATHANA PB-11-004-021-001/177
(Kaliyan Sukha) 		2611004000NRG23140320230389280 14/03/2023 Jaswinder Kaur 2611004WL014964 Jaswinder Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494759104 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
632 NATHANA PB-11-004-021-001/178
(Kaliyan Sukha) 		2611004000NRG23140320230389281 14/03/2023 Charnjit Kaur 2611004WL014964 Charnjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494759105 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
633 NATHANA PB-11-004-021-001/183
(Kaliyan Sukha) 		2611004000NRG23140320230389286 14/03/2023 Veerpal Kaur 2611004WL014964 Veerpal Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758722 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
634 NATHANA PB-11-004-021-001/19
(Kaliyan Sukha) 		2611004000NRG23140320230389287 14/03/2023 Gurcharan Singh 2611004WL014964 Gurcharan Singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758564 MRS GURCHARAN SINGH STATE BANK OF INDIA(508548)
635 NATHANA PB-11-004-021-001/200
(Kaliyan Sukha) 		2611004000NRG23140320230389292 14/03/2023 SUKHDEV KAUR 2611004WL014964 SUKHDEV KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758723 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
636 NATHANA PB-11-004-021-001/208
(Kaliyan Sukha) 		2611004000NRG23140320230389294 14/03/2023 BALJIT KAUR 2611004WL014964 BALJIT KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758724 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
637 NATHANA PB-11-004-021-001/21
(Kaliyan Sukha) 		2611004000NRG23140320230389295 14/03/2023 Manjit Kaur 2611004WL014964 Manjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758725 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
638 NATHANA PB-11-004-021-001/213
(Kaliyan Sukha) 		2611004000NRG23140320230389298 14/03/2023 MANJIT KAUR 2611004WL014964 MANJIT KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758726 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
639 NATHANA PB-11-004-021-001/215
(Kaliyan Sukha) 		2611004000NRG23140320230389301 14/03/2023 ANGREJ KAUR 2611004WL014964 ANGREJ KAUR 00415 SBIN0050420 282 282 Processed 03/04/2023 0494759109 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
640 NATHANA PB-11-004-021-001/217
(Kaliyan Sukha) 		2611004000NRG23140320230389302 14/03/2023 GURMEET KAUR 2611004WL014964 GURMEET KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758727 GURMEET KAUR ICICI BANK LTD(508534)
641 NATHANA PB-11-004-021-001/222
(Kaliyan Sukha) 		2611004000NRG23140320230389305 14/03/2023 GURMEET KAUR 2611004WL014964 GURMEET KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758728 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
642 NATHANA PB-11-004-021-001/227
(Kaliyan Sukha) 		2611004000NRG23140320230389310 14/03/2023 GURMEET KAUR 2611004WL014964 GURMEET KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758729 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
643 NATHANA PB-11-004-021-001/228
(Kaliyan Sukha) 		2611004000NRG23140320230389311 14/03/2023 SUKHJIT KAUR 2611004WL014964 SUKHJIT KAUR 00415 SBIN0050420 564 564 Processed 03/04/2023 0494758730 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
644 NATHANA PB-11-004-021-001/24
(Kaliyan Sukha) 		2611004000NRG23140320230389315 14/03/2023 Harbans Kaur . 2611004WL014964 Harbans Kaur . 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758732 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
645 NATHANA PB-11-004-021-001/24
(Kaliyan Sukha) 		2611004000NRG23140320230389314 14/03/2023 Mahinder singh 2611004WL014964 Mahinder singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758731 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
646 NATHANA PB-11-004-021-001/241
(Kaliyan Sukha) 		2611004000NRG23140320230389318 14/03/2023 JASPAL KAUR 2611004WL014964 JASPAL KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758733 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
647 NATHANA PB-11-004-021-001/244
(Kaliyan Sukha) 		2611004000NRG23140320230389319 14/03/2023 MANJIT KAUR 2611004WL014964 MANJIT KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758734 MRS MANJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
648 NATHANA PB-11-004-021-001/245
(Kaliyan Sukha) 		2611004000NRG23140320230389322 14/03/2023 KARMJIT KAUR 2611004WL014964 KARMJIT KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494759110 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
649 NATHANA PB-11-004-021-001/246
(Kaliyan Sukha) 		2611004000NRG23140320230389323 14/03/2023 GURMEET KAUR 2611004WL014964 GURMEET KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758735 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
650 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG23140320230389326 14/03/2023 BIKKER SINGH 2611004WL014964 BIKKER SINGH 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758898 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
651 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG23140320230389325 14/03/2023 DALIP KAUR 2611004WL014964 DALIP KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758763 MRS DALIP KAUR STATE BANK OF INDIA(508548)
652 NATHANA PB-11-004-021-001/25
(Kaliyan Sukha) 		2611004000NRG23140320230389329 14/03/2023 Jaswant Kaur 2611004WL014964 Jaswant Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758764 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
653 NATHANA PB-11-004-021-001/251
(Kaliyan Sukha) 		2611004000NRG23140320230389332 14/03/2023 SUKHJIT KAUR 2611004WL014964 SUKHJIT KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758765 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
654 NATHANA PB-11-004-021-001/253
(Kaliyan Sukha) 		2611004000NRG23140320230389333 14/03/2023 JASVEER SINGH 2611004WL014964 JASVEER SINGH 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494759143 MR JASBIR SINGH STATE BANK OF INDIA(508548)
655 NATHANA PB-11-004-021-001/254
(Kaliyan Sukha) 		2611004000NRG23140320230389335 14/03/2023 MALKIT KAUR 2611004WL014964 MALKIT KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758766 MRS MALKET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
656 NATHANA PB-11-004-021-001/255
(Kaliyan Sukha) 		2611004000NRG23140320230389338 14/03/2023 HARPAL KAUR 2611004WL014964 HARPAL KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758767 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
657 NATHANA PB-11-004-021-001/258
(Kaliyan Sukha) 		2611004000NRG23140320230389339 14/03/2023 JASPREET KAUR 2611004WL014964 JASPREET KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758768 MR SUKHPREET KAUR UGS HER MOTHER JASPREE STATE BANK OF INDIA(508548)
658 NATHANA PB-11-004-021-001/264
(Kaliyan Sukha) 		2611004000NRG23140320230389341 14/03/2023 BALJIT KAUR 2611004WL014964 BALJIT KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758769 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
659 NATHANA PB-11-004-021-001/28
(Kaliyan Sukha) 		2611004000NRG23140320230389347 14/03/2023 Karnail Singh 2611004WL014964 Karnail Singh 00415 SBIN0050420 564 564 Processed 03/04/2023 0494759150 KARNAIL SINGH ICICI BANK LTD(508534)
660 NATHANA PB-11-004-021-001/28
(Kaliyan Sukha) 		2611004000NRG23140320230389348 14/03/2023 Sukhdev Kaur 2611004WL014964 Sukhdev Kaur 00415 SBIN0050420 282 282 Processed 03/04/2023 0494758770 SUKHDEV KAUR WO PLA107048 KARNAIL SINGH STATE BANK OF INDIA(508548)
661 NATHANA PB-11-004-021-001/284
(Kaliyan Sukha) 		2611004000NRG23140320230389349 14/03/2023 MANPREET KAUR 2611004WL014964 MANPREET KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494759140 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
662 NATHANA PB-11-004-021-001/285
(Kaliyan Sukha) 		2611004000NRG23140320230389350 14/03/2023 ANGREJ KAUR 2611004WL014964 ANGREJ KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758415 ANGRAJ KAUR ICICI BANK LTD(508534)
663 NATHANA PB-11-004-021-001/293
(Kaliyan Sukha) 		2611004000NRG23140320230389351 14/03/2023 MURTI KAUR 2611004WL014964 MURTI KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758457 MRS MURTI KAUR STATE BANK OF INDIA(508548)
664 NATHANA PB-11-004-021-001/296
(Kaliyan Sukha) 		2611004000NRG23140320230389356 14/03/2023 Harbans Singh 2611004WL014964 Harbans Singh 00415 SBIN0050420 1410 1410 Rejected 03/04/2023 0494758404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 NATHANA PB-11-004-021-001/298
(Kaliyan Sukha) 		2611004000NRG23140320230389359 14/03/2023 HAKAM SINGH 2611004WL014964 HAKAM SINGH 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758456 MR HAKAM SINGH SO MAGHAR SIN STATE BANK OF INDIA(508548)
666 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG23140320230389360 14/03/2023 Buta Singh 2611004WL014964 Buta Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758864 BOOTA SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
667 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG23140320230389361 14/03/2023 Prempal Kaur 2611004WL014964 Prempal Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758854 PREMPAL KAUR HDFC BANK LTD(607152)
668 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG23140320230389363 14/03/2023 Prempal Kaur 2611004WL014964 Prempal Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758855 PREMPAL KAUR HDFC BANK LTD(607152)
669 NATHANA PB-11-004-021-001/316
(Kaliyan Sukha) 		2611004000NRG23140320230389375 14/03/2023 KIRNJIT KAUR 2611004WL014964 KIRNJIT KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758922 MRS KIRANJIT KAUR WO NAHRU SINGH STATE BANK OF INDIA(508548)
670 NATHANA PB-11-004-021-001/335
(Kaliyan Sukha) 		2611004000NRG23140320230389378 14/03/2023 SUKHMANDER SINGH 2611004WL014964 SUKHMANDER SINGH 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758623 MR SUKHMANDER SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
671 NATHANA PB-11-004-021-001/337
(Kaliyan Sukha) 		2611004000NRG23140320230389380 14/03/2023 SANDEEP KAUR 2611004WL014964 SANDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758625 SANDEEP KAUR HDFC BANK LTD(607152)
672 NATHANA PB-11-004-021-001/338
(Kaliyan Sukha) 		2611004000NRG23140320230389381 14/03/2023 BEANT KAUR 2611004WL014964 BEANT KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758624 MRS BEANT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
673 NATHANA PB-11-004-021-001/343
(Kaliyan Sukha) 		2611004000NRG23140320230389387 14/03/2023 RAJVEER KAUR 2611004WL014964 RAJVEER KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758916 MRS RAJVIR KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
674 NATHANA PB-11-004-021-001/362
(Kaliyan Sukha) 		2611004000NRG23140320230389391 14/03/2023 Manpreet Kaur 2611004WL014964 Manpreet Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758914 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
675 NATHANA PB-11-004-021-001/378
(Kaliyan Sukha) 		2611004000NRG23140320230389396 14/03/2023 Shanti Kaur 2611004WL014964 Shanti Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758859 MRS SHANTI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
676 NATHANA PB-11-004-021-001/385
(Kaliyan Sukha) 		2611004000NRG23140320230389398 14/03/2023 Jasveer Kaur 2611004WL014964 Jasveer Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758951 MRS JASVEER KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
677 NATHANA PB-11-004-021-001/385
(Kaliyan Sukha) 		2611004000NRG23140320230389400 14/03/2023 Jasveer Kaur 2611004WL014964 Jasveer Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758923 MRS JASVEER KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
678 NATHANA PB-11-004-021-001/413
(Kaliyan Sukha) 		2611004000NRG23140320230389406 14/03/2023 Chamkaur Singh 2611004WL014964 Chamkaur Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758908 MR CHAMKAUR SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
679 NATHANA PB-11-004-021-001/413
(Kaliyan Sukha) 		2611004000NRG23140320230389404 14/03/2023 Chamkaur Singh 2611004WL014964 Chamkaur Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758907 MR CHAMKAUR SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
680 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG23140320230389408 14/03/2023 Binder Singh 2611004WL014964 Binder Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758563 MR BINDER SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
681 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG23140320230389409 14/03/2023 Kulwinder Kaur 2611004WL014964 Kulwinder Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758771 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
682 NATHANA PB-11-004-021-001/45
(Kaliyan Sukha) 		2611004000NRG23140320230389413 14/03/2023 Harpal Kaur 2611004WL014964 Harpal Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758773 MRS HARPAL KAUR URF PALO KAUR WO KRISHAN STATE BANK OF INDIA(508548)
683 NATHANA PB-11-004-021-001/45
(Kaliyan Sukha) 		2611004000NRG23140320230389412 14/03/2023 Krishan Singh 2611004WL014964 Krishan Singh 00415 SBIN0050420 846 846 Processed 03/04/2023 0494758772 KRISHAN SINGH HDFC BANK LTD(607152)
684 NATHANA PB-11-004-021-001/49
(Kaliyan Sukha) 		2611004000NRG23140320230389414 14/03/2023 balbir singh 2611004WL014964 balbir singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494759107 MR BALVEER SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
685 NATHANA PB-11-004-021-001/50
(Kaliyan Sukha) 		2611004000NRG23140320230389417 14/03/2023 Sukhdeep Kaur 2611004WL014964 Sukhdeep Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758774 SUKHDEEP KAUR HDFC BANK LTD(607152)
686 NATHANA PB-11-004-021-001/52
(Kaliyan Sukha) 		2611004000NRG23140320230389418 14/03/2023 Swarnjit Kaur 2611004WL014964 Swarnjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494759108 SAWARANJIT KAUR HDFC BANK LTD(607152)
687 NATHANA PB-11-004-021-001/56
(Kaliyan Sukha) 		2611004000NRG23140320230389422 14/03/2023 Baldev Kaur 2611004WL014964 Baldev Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758775 MRS BALDEV KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
688 NATHANA PB-11-004-021-001/58
(Kaliyan Sukha) 		2611004000NRG23140320230389423 14/03/2023 Nachter singh 2611004WL014964 Nachter singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758776 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
689 NATHANA PB-11-004-021-001/6
(Kaliyan Sukha) 		2611004000NRG23140320230389426 14/03/2023 manjit kaur 2611004WL014964 manjit kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0494758570 MR MANJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
690 NATHANA PB-11-004-021-001/61
(Kaliyan Sukha) 		2611004000NRG23140320230389427 14/03/2023 Charnjit kaur 2611004WL014964 Charnjit kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758777 CHARANJIT KAURR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
691 NATHANA PB-11-004-021-001/62
(Kaliyan Sukha) 		2611004000NRG23140320230389430 14/03/2023 Harpal Kaur 2611004WL014964 Harpal Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758779 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
692 NATHANA PB-11-004-021-001/62
(Kaliyan Sukha) 		2611004000NRG23140320230389429 14/03/2023 Jagsir Singh 2611004WL014964 Jagsir Singh 00415 SBIN0050420 564 564 Processed 03/04/2023 0494758778 MR JAGSIR SINGH SO SH BHURA SINGH STATE BANK OF INDIA(508548)
693 NATHANA PB-11-004-021-001/64
(Kaliyan Sukha) 		2611004000NRG23140320230389431 14/03/2023 Ram Singh 2611004WL014964 Ram Singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494758780 MR RAM SINGHSO HAKAM SINGH NEAR TIRER SA STATE BANK OF INDIA(508548)
694 NATHANA PB-11-004-021-001/70
(Kaliyan Sukha) 		2611004000NRG23140320230389437 14/03/2023 Surupo Kaur 2611004WL014964 Surupo Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758781 MRS SROOPO KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
695 NATHANA PB-11-004-021-001/74
(Kaliyan Sukha) 		2611004000NRG23140320230389438 14/03/2023 JEETO KAUR 2611004WL014964 JEETO KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758512 MR JEETO WO HARBANS SINGH AND DSSO STATE BANK OF INDIA(508548)
696 NATHANA PB-11-004-021-001/84
(Kaliyan Sukha) 		2611004000NRG23140320230389443 14/03/2023 Jaswinder Kaur 2611004WL014964 Jaswinder Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0494758782 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
697 NATHANA PB-11-004-021-001/85
(Kaliyan Sukha) 		2611004000NRG23140320230389444 14/03/2023 Baljit Kaur 2611004WL014964 Baljit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758783 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
698 NATHANA PB-11-004-021-001/90
(Kaliyan Sukha) 		2611004000NRG23140320230389446 14/03/2023 Manjit Kaur 2611004WL014964 Manjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494759003 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
699 NATHANA PB-11-004-021-001/95
(Kaliyan Sukha) 		2611004000NRG23140320230389447 14/03/2023 Jaswinder Kaur 2611004WL014964 Jaswinder Kaur 00415 SBIN0050420 564 564 Processed 03/04/2023 0494759004 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
700 NATHANA PB-11-004-021-001/98
(Kaliyan Sukha) 		2611004000NRG23140320230389448 14/03/2023 Jasbir Kaur 2611004WL014964 Jasbir Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494759032 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
701 NATHANA PB-11-004-024-001/189
(Lehra Sounda) 		2611004000NRG23140320230386776 14/03/2023 Jasvir Kaur 2611004WL014933 Jasvir Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758877 JASVIR KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
702 NATHANA PB-11-004-028-001/20
(Maari) 		2611004000NRG23140320230386497 14/03/2023 Bimla Rani 2611004WL014924 Bimla Rani 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0494758643 MRS BIMLA BAI WO INDER RAM STATE BANK OF INDIA(508548)
703 NATHANA PB-11-004-028-001/5
(Maari) 		2611004000NRG23140320230386319 14/03/2023 Paramjit Kaur 2611004WL014922 Paramjit Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0494758647 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
704 NATHANA PB-11-004-030-001/156
(Nathpura) 		2611004000NRG23140320230385904 14/03/2023 Malkit Singh 2611004WL014919 Malkit Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758583 MR HARNEK SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
705 NATHANA PB-11-004-030-001/332
(Nathpura) 		2611004000NRG23140320230385955 14/03/2023 GURBACHAN SINGH 2611004WL014919 GURBACHAN SINGH 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494758668 MR GURBCHAN SINGH SO SHER SINGH AND DSSO STATE BANK OF INDIA(508548)
SubTotal 190632 190632
706 NATHANA PB-11-004-001-001/131
(Bajjoana) 		2611004000NRG23140320230384014 14/03/2023 NASIB KAUR 2611004WL014896 NASIB KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494759157 MRS NASIB KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
707 NATHANA PB-11-004-001-001/132
(Bajjoana) 		2611004000NRG23140320230384017 14/03/2023 KULDEEP KAUR 2611004WL014896 KULDEEP KAUR 00415 SBIN0050433 1128 1128 Processed 03/04/2023 0494758409 MRS KULDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
708 NATHANA PB-11-004-001-001/137
(Bajjoana) 		2611004000NRG23140320230384023 14/03/2023 SUKHPREET KAUR 2611004WL014896 SUKHPREET KAUR 00415 SBIN0050433 564 564 Processed 03/04/2023 0494758620 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
709 NATHANA PB-11-004-001-001/149
(Bajjoana) 		2611004000NRG23140320230384030 14/03/2023 SUKHPREET KAUR 2611004WL014896 SUKHPREET KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758508 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
710 NATHANA PB-11-004-001-001/155
(Bajjoana) 		2611004000NRG23140320230384042 14/03/2023 PUJA KAUR 2611004WL014896 PUJA KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758513 MR PUJA KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
711 NATHANA PB-11-004-001-001/155
(Bajjoana) 		2611004000NRG23140320230384041 14/03/2023 RAJU SINGH 2611004WL014896 RAJU SINGH 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758514 MR RAJU SINGH SO NANK STATE BANK OF INDIA(508548)
712 NATHANA PB-11-004-002-001/12
(Bath) 		2611004000NRG23140320230359727 14/03/2023 Bholi Kaur 2611004WL014671 Bholi Kaur 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494758981 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
713 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG23140320230359735 14/03/2023 HARNAIB SINGH 2611004WL014671 HARNAIB SINGH 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758753 MR HARNAIB SINGH STATE BANK OF INDIA(508548)
714 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG23140320230353639 14/03/2023 Jeeta singh 2611004WL014633 Jeeta singh 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758870 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
715 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG23140320230352762 14/03/2023 Sarbjit kaur 2611004WL014622 Sarbjit kaur 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494758989 SARBHJIT KAUR ICICI BANK LTD(508534)
716 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG23140320230352766 14/03/2023 Harjinder kuur 2611004WL014622 Harjinder kuur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494759156 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
717 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG23140320230352770 14/03/2023 Khushwinder kaur 2611004WL014622 Khushwinder kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758990 KUSHWINDER KAUR ICICI BANK LTD(508534)
718 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG23140320230352771 14/03/2023 kiranjit kaur 2611004WL014622 kiranjit kaur 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494758405 KIRANJEET KAUR ICICI BANK LTD(508534)
719 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG23140320230352774 14/03/2023 gurmeet Kaur 2611004WL014622 gurmeet Kaur 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494759155 GURMEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
720 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG23140320230352773 14/03/2023 Jagseer Singh 2611004WL014622 Jagseer Singh 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494758558 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
721 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG23140320230352775 14/03/2023 BALLA SINGH 2611004WL014622 BALLA SINGH 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758621 MR BALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
722 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG23140320230352779 14/03/2023 Buta Singh 2611004WL014622 Buta Singh 00415 SBIN0050433 564 564 Processed 03/04/2023 0494758629 BUTA SINGH ICICI BANK LTD(508534)
723 NATHANA PB-11-004-008-001/41
(Buraj Dalla) 		2611004000NRG23140320230352783 14/03/2023 SUKHDEV SINGH 2611004WL014622 SUKHDEV SINGH 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758574 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
724 NATHANA PB-11-004-008-001/49
(Buraj Dalla) 		2611004000NRG23140320230352787 14/03/2023 SATPAL SINGH 2611004WL014622 SATPAL SINGH 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758510 MR SATPAL SINGH STATE BANK OF INDIA(508548)
725 NATHANA PB-11-004-008-001/5
(Buraj Dalla) 		2611004000NRG23140320230352790 14/03/2023 Jagmander Singh 2611004WL014622 Jagmander Singh 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758569 JAGMANDER SINGH SO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
726 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG23140320230352801 14/03/2023 JEET SINGH 2611004WL014622 JEET SINGH 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758760 MR JEET SINGH STATE BANK OF INDIA(508548)
727 NATHANA PB-11-004-013-001/400
(Dhelvan) 		2611004000NRG23140320230388066 14/03/2023 Charanjit kaur 2611004WL014951 Charanjit kaur 00415 SBIN0050433 846 846 Processed 03/04/2023 0494758762 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
728 NATHANA PB-11-004-016-001/486
(Gobindpura) 		2611004000NRG23140320230357260 14/03/2023 JASVEER KAUR 2611004WL014654 JASVEER KAUR 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494758755 JASVIR KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
729 NATHANA PB-11-004-028-001/123
(Maari) 		2611004000NRG23140320230386291 14/03/2023 JASPAL KAUR 2611004WL014922 JASPAL KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758520 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
730 NATHANA PB-11-004-028-001/131
(Maari) 		2611004000NRG23140320230386293 14/03/2023 GURMEET KAUR 2611004WL014922 GURMEET KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494759160 GURMEET KAUR ICICI BANK LTD(508534)
731 NATHANA PB-11-004-028-001/14
(Maari) 		2611004000NRG23140320230386492 14/03/2023 SUKHJIT KAUR 2611004WL014924 SUKHJIT KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758953 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
732 NATHANA PB-11-004-028-001/17
(Maari) 		2611004000NRG23140320230386299 14/03/2023 Navjot Kaur 2611004WL014922 Navjot Kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758641 MRS NAVJOT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
733 NATHANA PB-11-004-028-001/18
(Maari) 		2611004000NRG23140320230386494 14/03/2023 Veerpal Kaur 2611004WL014924 Veerpal Kaur 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494758642 VEERPAL KAUR PUNJAB & SIND BANK(607087)
734 NATHANA PB-11-004-028-001/205
(Maari) 		2611004000NRG23140320230386500 14/03/2023 BEANT KAUR 2611004WL014924 BEANT KAUR 00415 SBIN0050433 282 282 Processed 03/04/2023 0494758670 BEANT KAUR AXIS BANK(607153)
735 NATHANA PB-11-004-028-001/220
(Maari) 		2611004000NRG23140320230386502 14/03/2023 RAM PARKASH 2611004WL014924 RAM PARKASH 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758669 MR RAM PARKASH STATE BANK OF INDIA(508548)
736 NATHANA PB-11-004-028-001/25
(Maari) 		2611004000NRG23140320230386503 14/03/2023 Simran Kaur 2611004WL014924 Simran Kaur 00415 SBIN0050433 564 564 Processed 03/04/2023 0494758644 MRS SIMRAN KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
737 NATHANA PB-11-004-028-001/28
(Maari) 		2611004000NRG23140320230386505 14/03/2023 Veerpal Kaur 2611004WL014924 Veerpal Kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758645 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
738 NATHANA PB-11-004-028-001/32
(Maari) 		2611004000NRG23140320230386315 14/03/2023 Shinderpal Kaur 2611004WL014922 Shinderpal Kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758410 CHHINDER KAUR ICICI BANK LTD(508534)
739 NATHANA PB-11-004-028-001/52
(Maari) 		2611004000NRG23140320230386320 14/03/2023 Sukhdev Singh 2611004WL014922 Sukhdev Singh 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0494758865 MS SUKHDEV SINGH CDPO SO SH ATMA SINGH STATE BANK OF INDIA(508548)
740 NATHANA PB-11-004-028-001/55
(Maari) 		2611004000NRG23140320230386515 14/03/2023 Balbir Kaur 2611004WL014924 Balbir Kaur 00415 SBIN0050433 1128 1128 Processed 03/04/2023 0494758648 MRS BALBIR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
741 NATHANA PB-11-004-028-001/9
(Maari) 		2611004000NRG23140320230386520 14/03/2023 Ramandeep Kaur 2611004WL014924 Ramandeep Kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758650 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
742 NATHANA PB-11-004-028-001/91
(Maari) 		2611004000NRG23140320230386521 14/03/2023 SHIMLA DEVI 2611004WL014924 SHIMLA DEVI 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758651 SHIMLA DEVI ICICI BANK LTD(508534)
743 NATHANA PB-11-004-028-001/98
(Maari) 		2611004000NRG23140320230386333 14/03/2023 AMANDEEP KAUR 2611004WL014922 AMANDEEP KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758398 MRS AMANDEEP KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
744 NATHANA PB-11-004-030-001/140-A
(Nathpura) 		2611004000NRG23140320230385896 14/03/2023 KAUR SINGH 2611004WL014919 KAUR SINGH 00415 SBIN0050433 1128 1128 Processed 03/04/2023 0494758807 KAUR SINGH ICICI BANK LTD(508534)
745 NATHANA PB-11-004-030-001/187
(Nathpura) 		2611004000NRG23140320230385910 14/03/2023 NACHTER SINGH 2611004WL014919 NACHTER SINGH 00415 SBIN0050433 282 282 Processed 03/04/2023 0494758671 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
746 NATHANA PB-11-004-030-001/197
(Nathpura) 		2611004000NRG23140320230385915 14/03/2023 BILLU SINGH 2611004WL014919 BILLU SINGH 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758414 MR BILLU SINGH STATE BANK OF INDIA(508548)
747 NATHANA PB-11-004-030-001/204
(Nathpura) 		2611004000NRG23140320230385921 14/03/2023 SURJIT KAUR 2611004WL014919 SURJIT KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0494758866 MRS SURJIT PLA 16075 KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
SubTotal 60066 60066
748 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG23140320230359743 14/03/2023 Gurjit Singh 2611004WL014671 Gurjit Singh 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494758578 MR GURJIT SINGH STATE BANK OF INDIA(508548)
749 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG23140320230359747 14/03/2023 Surjit Kaur 2611004WL014671 Surjit Kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494759159 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
750 NATHANA PB-11-004-002-001/30
(Bath) 		2611004000NRG23140320230359748 14/03/2023 Puppy singh 2611004WL014671 Puppy singh 00415 SBIN0050840 846 846 Processed 03/04/2023 0494758894 MR PAPI PAPI SINGH STATE BANK OF INDIA(508548)
751 NATHANA PB-11-004-002-001/54
(Bath) 		2611004000NRG23140320230359762 14/03/2023 Parmjit Singh 2611004WL014671 Parmjit Singh 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494758933 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
752 NATHANA PB-11-004-024-001/109
(Lehra Sounda) 		2611004000NRG23140320230386750 14/03/2023 Virpal Kaur 2611004WL014933 Virpal Kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494759148 VIRPAL KAUR HDFC BANK LTD(607152)
753 NATHANA PB-11-004-024-001/11
(Lehra Sounda) 		2611004000NRG23140320230386752 14/03/2023 Amarjit Kaur 2611004WL014933 Amarjit Kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494759162 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
754 NATHANA PB-11-004-024-001/114
(Lehra Sounda) 		2611004000NRG23140320230386753 14/03/2023 Sukhdev Singh 2611004WL014933 Sukhdev Singh 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494758518 SUKHDEV SINGH ICICI BANK LTD(508534)
755 NATHANA PB-11-004-024-001/122
(Lehra Sounda) 		2611004000NRG23140320230386757 14/03/2023 Jaspal Kaur 2611004WL014933 Jaspal Kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494758505 MRS JAASPAL KAUR STATE BANK OF INDIA(508548)
756 NATHANA PB-11-004-024-001/134
(Lehra Sounda) 		2611004000NRG23140320230386765 14/03/2023 Charanjit Kaur 2611004WL014933 Charanjit Kaur 00415 SBIN0050840 564 564 Processed 03/04/2023 0494758878 PARAMJIT KAUR ICICI BANK LTD(508534)
757 NATHANA PB-11-004-024-001/138
(Lehra Sounda) 		2611004000NRG23140320230386767 14/03/2023 Santosh Rani 2611004WL014933 Santosh Rani 00415 SBIN0050840 1128 1128 Processed 03/04/2023 0494758797 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
758 NATHANA PB-11-004-024-001/141
(Lehra Sounda) 		2611004000NRG23140320230386769 14/03/2023 Veerpal Kaur 2611004WL014933 Veerpal Kaur 00415 SBIN0050840 1128 1128 Processed 03/04/2023 0494758861 VEERPAL KAUR HDFC BANK LTD(607152)
759 NATHANA PB-11-004-024-001/16
(Lehra Sounda) 		2611004000NRG23140320230386771 14/03/2023 jaswant kaur 2611004WL014933 jaswant kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494759033 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
760 NATHANA PB-11-004-024-001/16
(Lehra Sounda) 		2611004000NRG23140320230386770 14/03/2023 Kaka Singh 2611004WL014933 Kaka Singh 00415 SBIN0050840 564 564 Processed 03/04/2023 0494758579 MR KAKA SINGH STATE BANK OF INDIA(508548)
761 NATHANA PB-11-004-024-001/161
(Lehra Sounda) 		2611004000NRG23140320230386773 14/03/2023 Kaka Singh 2611004WL014933 Kaka Singh 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494758811 MR KAKA SINGH STATE BANK OF INDIA(508548)
762 NATHANA PB-11-004-024-001/23
(Lehra Sounda) 		2611004000NRG23140320230386777 14/03/2023 Mukhtiar Kaur 2611004WL014933 Mukhtiar Kaur 00415 SBIN0050840 846 846 Rejected 03/04/2023 0494759034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 NATHANA PB-11-004-024-001/25
(Lehra Sounda) 		2611004000NRG23140320230386780 14/03/2023 Hardeep Kaur 2611004WL014933 Hardeep Kaur 00415 SBIN0050840 564 564 Processed 03/04/2023 0494759035 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
764 NATHANA PB-11-004-024-001/25
(Lehra Sounda) 		2611004000NRG23140320230386779 14/03/2023 Kala Singh 2611004WL014933 Kala Singh 00415 SBIN0050840 282 282 Processed 03/04/2023 0494759164 MR KALA SINGH STATE BANK OF INDIA(508548)
765 NATHANA PB-11-004-024-001/26
(Lehra Sounda) 		2611004000NRG23140320230386781 14/03/2023 Rani Kaur 2611004WL014933 Rani Kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494759036 BOGHA SINGH ICICI BANK LTD(508534)
766 NATHANA PB-11-004-024-001/27
(Lehra Sounda) 		2611004000NRG23140320230386782 14/03/2023 Ram Singh 2611004WL014933 Ram Singh 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494758860 RAM SINGH UCO BANK(607066)
767 NATHANA PB-11-004-024-001/28
(Lehra Sounda) 		2611004000NRG23140320230386783 14/03/2023 Sarbjeet Kaur 2611004WL014933 Sarbjeet Kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494759153 SARABJIT KAUR ICICI BANK LTD(508534)
768 NATHANA PB-11-004-024-001/31
(Lehra Sounda) 		2611004000NRG23140320230386784 14/03/2023 Paramjit Kaur 2611004WL014933 Paramjit Kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494759037 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
769 NATHANA PB-11-004-024-001/32
(Lehra Sounda) 		2611004000NRG23140320230386785 14/03/2023 Kuldeep kaur 2611004WL014933 Kuldeep kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494759038 KULDEEP KAUR HDFC BANK LTD(607152)
770 NATHANA PB-11-004-024-001/4
(Lehra Sounda) 		2611004000NRG23140320230386787 14/03/2023 Ramandeep kaur 2611004WL014933 Ramandeep kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494758800 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
771 NATHANA PB-11-004-024-001/40
(Lehra Sounda) 		2611004000NRG23140320230386789 14/03/2023 JASWINDER KAUR 2611004WL014933 JASWINDER KAUR 00415 SBIN0050840 282 282 Processed 03/04/2023 0494758801 J JASWINDER KAUR GENERAL POST OFFICE(607245)
772 NATHANA PB-11-004-024-001/42
(Lehra Sounda) 		2611004000NRG23140320230386790 14/03/2023 Gurmeet Kaur 2611004WL014933 Gurmeet Kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494759040 GURMIT KAUR HDFC BANK LTD(607152)
773 NATHANA PB-11-004-024-001/44
(Lehra Sounda) 		2611004000NRG23140320230386791 14/03/2023 Jasveer Kaur 2611004WL014933 Jasveer Kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494759041 JASVIR KAUR HDFC BANK LTD(607152)
774 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG23140320230386793 14/03/2023 Labh Kaur 2611004WL014933 Labh Kaur 00415 SBIN0050840 1128 1128 Processed 03/04/2023 0494759043 MRS LABH KAUR STATE BANK OF INDIA(508548)
775 NATHANA PB-11-004-024-001/5
(Lehra Sounda) 		2611004000NRG23140320230386795 14/03/2023 Davinder Kaur 2611004WL014933 Davinder Kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494758526 DAVINDER KAUR HDFC BANK LTD(607152)
776 NATHANA PB-11-004-024-001/55
(Lehra Sounda) 		2611004000NRG23140320230386797 14/03/2023 Ramandeep Kaur 2611004WL014933 Ramandeep Kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494759154 RAMANDEEP KAUR HDFC BANK LTD(607152)
777 NATHANA PB-11-004-024-001/56
(Lehra Sounda) 		2611004000NRG23140320230386798 14/03/2023 Gurmeet Kaur 2611004WL014933 Gurmeet Kaur 00415 SBIN0050840 846 846 Processed 03/04/2023 0494759044 GURMIT KAUR HDFC BANK LTD(607152)
778 NATHANA PB-11-004-024-001/6
(Lehra Sounda) 		2611004000NRG23140320230386799 14/03/2023 Gurmeet Kaur 2611004WL014933 Gurmeet Kaur 00415 SBIN0050840 282 282 Processed 03/04/2023 0494759045 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
779 NATHANA PB-11-004-024-001/60
(Lehra Sounda) 		2611004000NRG23140320230386800 14/03/2023 Sukhmander Kaur 2611004WL014933 Sukhmander Kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494759046 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
780 NATHANA PB-11-004-024-001/61
(Lehra Sounda) 		2611004000NRG23140320230386801 14/03/2023 Amarjit Kaur 2611004WL014933 Amarjit Kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494759047 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
781 NATHANA PB-11-004-024-001/62
(Lehra Sounda) 		2611004000NRG23140320230386802 14/03/2023 Butta Singh 2611004WL014933 Butta Singh 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494758806 MR BUTA SINGH STATE BANK OF INDIA(508548)
782 NATHANA PB-11-004-024-001/66
(Lehra Sounda) 		2611004000NRG23140320230386804 14/03/2023 Parmjit Kaur 2611004WL014933 Parmjit Kaur 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494759048 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
783 NATHANA PB-11-004-024-001/67
(Lehra Sounda) 		2611004000NRG23140320230386805 14/03/2023 Sukhjit Kaur 2611004WL014933 Sukhjit Kaur 00415 SBIN0050840 1128 1128 Processed 03/04/2023 0494759149 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
784 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23140320230386807 14/03/2023 Gurtej Singh 2611004WL014933 Gurtej Singh 00415 SBIN0050840 564 564 Processed 03/04/2023 0494758613 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
785 NATHANA PB-11-004-024-001/76
(Lehra Sounda) 		2611004000NRG23140320230386808 14/03/2023 SARBJIT KAUR 2611004WL014933 SARBJIT KAUR 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494759049 SARABJIT KAUR HDFC BANK LTD(607152)
786 NATHANA PB-11-004-024-001/77
(Lehra Sounda) 		2611004000NRG23140320230386809 14/03/2023 Angrej Kaur 2611004WL014933 Angrej Kaur 00415 SBIN0050840 564 564 Processed 03/04/2023 0494759050 ANGREJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
787 NATHANA PB-11-004-024-001/83
(Lehra Sounda) 		2611004000NRG23140320230386814 14/03/2023 JASWINDER KAUR 2611004WL014933 JASWINDER KAUR 00415 SBIN0050840 564 564 Processed 03/04/2023 0494759052 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
788 NATHANA PB-11-004-024-001/84
(Lehra Sounda) 		2611004000NRG23140320230386815 14/03/2023 SUKHJINDER KAUR 2611004WL014933 SUKHJINDER KAUR 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494759053 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
789 NATHANA PB-11-004-024-001/86
(Lehra Sounda) 		2611004000NRG23140320230386816 14/03/2023 SHINDER KAUR 2611004WL014933 SHINDER KAUR 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0494759054 MRS SINDER KAUR STATE BANK OF INDIA(508548)
790 NATHANA PB-11-004-024-001/88
(Lehra Sounda) 		2611004000NRG23140320230386817 14/03/2023 JEETO KAUR 2611004WL014933 JEETO KAUR 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494759055 MR JITO STATE BANK OF INDIA(508548)
791 NATHANA PB-11-004-024-001/92
(Lehra Sounda) 		2611004000NRG23140320230386819 14/03/2023 SUKHVEER KAUR 2611004WL014933 SUKHVEER KAUR 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494759056 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
792 NATHANA PB-11-004-024-001/93
(Lehra Sounda) 		2611004000NRG23140320230386820 14/03/2023 RANI KAUR 2611004WL014933 RANI KAUR 00415 SBIN0050840 1128 1128 Processed 03/04/2023 0494759057 MRS RANI STATE BANK OF INDIA(508548)
793 NATHANA PB-11-004-024-001/94
(Lehra Sounda) 		2611004000NRG23140320230386821 14/03/2023 BANT SINGH 2611004WL014933 BANT SINGH 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494759058 MR BANT SINGH STATE BANK OF INDIA(508548)
794 NATHANA PB-11-004-026-001/157
(Lehra Dhurkot) 		2611004000NRG23140320230386600 14/03/2023 Mander Singh 2611004WL014927 Mander Singh 00415 SBIN0050840 1692 1692 Processed 03/04/2023 0494758954 MR MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 58938 58938
795 NATHANA PB-11-004-024-001/82
(Lehra Sounda) 		2611004000NRG23140320230386813 14/03/2023 PARAMJIT KAUR 2611004WL014933 PARAMJIT KAUR 00468 UBIN0567493 282 282 Processed 03/04/2023 0494759051 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
796 NATHANA PB-11-004-026-001/127
(Lehra Dhurkot) 		2611004000NRG23140320230386603 14/03/2023 MAHINDER KAUR 2611004WL014928 MAHINDER KAUR 00468 UBIN0567493 1410 1410 Rejected 03/04/2023 0494758639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 NATHANA PB-11-004-026-001/198
(Lehra Dhurkot) 		2611004000NRG23140320230386614 14/03/2023 SHINDA SINGH 2611004WL014930 SHINDA SINGH 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0494758640 CHINDA SINGH S/O MR JANGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 1129128 1129128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140323APB_FTO_113414 Bank of India BKID0006362 RAMPURA PHUL 1692
2 NATHANA PB2611004_140323APB_FTO_113414 Canara Bank CNRB0006735 BHUCHO MANDI 5922
3 NATHANA PB2611004_140323APB_FTO_113414 Central Bank Of India CBIN0280326 BHUCHHU MANDI 5076
4 NATHANA PB2611004_140323APB_FTO_113414 Central Bank Of India CBIN0284905 Civil Lines Bathinda 1692
5 NATHANA PB2611004_140323APB_FTO_113414 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 23124
6 NATHANA PB2611004_140323APB_FTO_113414 HDFC HDFC0002823 BHUCHO MANDI 4794
7 NATHANA PB2611004_140323APB_FTO_113414 Punjab & Sind Bank PSIB0021006 MEHRAJ 9870
8 NATHANA PB2611004_140323APB_FTO_113414 Punjab & Sind Bank PSIB0021057 Nathana 49350
9 NATHANA PB2611004_140323APB_FTO_113414 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 199656
10 NATHANA PB2611004_140323APB_FTO_113414 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 15792
11 NATHANA PB2611004_140323APB_FTO_113414 Punjab National Bank PUNB0037100 NATHANA 10434
12 NATHANA PB2611004_140323APB_FTO_113414 Punjab National Bank PUNB0040300 RAMPURA PHUL 3384
13 NATHANA PB2611004_140323APB_FTO_113414 Punjab National Bank PUNB0083910 Goniana 846
14 NATHANA PB2611004_140323APB_FTO_113414 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 9306
15 NATHANA PB2611004_140323APB_FTO_113414 Punjab National Bank PUNB0191200 GOBINDPURA 60066
16 NATHANA PB2611004_140323APB_FTO_113414 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 12408
17 NATHANA PB2611004_140323APB_FTO_113414 Punjab National Bank PUNB0982000 Bhucho Mandi 1692
18 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0001544 RAMPURA PHUL 1692
19 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0002376 KAHAN SINGH WALA 25380
20 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0005573 LEHRA MOHABBAT 97572
21 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0011000 MEGHRAJ 1692
22 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0011963 SANGAT 1692
23 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1692
24 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0050047 MEHRAJ 8742
25 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0050221 BHUCHO KALAN 138180
26 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0050322 TUNGWALI 96726
27 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0050368 BHUCHO MANDI 27636
28 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0050420 KALYAN SUKHA 190632
29 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0050433 NATHANA 60066
30 NATHANA PB2611004_140323APB_FTO_113414 State Bank of India SBIN0050840 LEHRA MOHABAT 58938
31 NATHANA PB2611004_140323APB_FTO_113414 Union Bank of India UBIN0567493 Rampura phul 3384

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