Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:52:36 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_220923APB_FTO_55064
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-11-004-026-001/70
(Lehra Dhurkot) 		2611004000NRG24220920230218897 22/09/2023 Gurtez Singh 2611004WL008006 Gurtez Singh 00048 BKID0006362 1475 1475 Processed 11/11/2023 7377343224 GURTEJ SINGH SO SADAGAR SINGH BANK OF INDIA(508505)
2 NATHANA PB-11-004-026-001/76
(Lehra Dhurkot) 		2611004000NRG24220920230218915 22/09/2023 lakhwinder singh 2611004WL008007 lakhwinder singh 00048 BKID0006362 885 885 Processed 11/11/2023 7377343379 LAKHWINDER SINGH SO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 2360 2360
3 NATHANA PB-11-004-025-001/425
(Lehra Bega) 		2611004000NRG24220920230218665 22/09/2023 GURMEET KAUR 2611004WL007996 GURMEET KAUR 00078 CNRB0006735 1818 1818 Processed 11/11/2023 7377343250 GURMEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
4 NATHANA PB-11-004-011-001/376
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218827 22/09/2023 RAJU KAUR 2611004WL008005 RAJU KAUR 00089 CBIN0280326 1515 1515 Processed 11/11/2023 7377343387 Mrs. RAJU KAUR CENTRAL BANK OF INDIA(607115)
5 NATHANA PB-11-004-025-001/130
(Lehra Bega) 		2611004000NRG24220920230218604 22/09/2023 Jaspal Kaur 2611004WL007996 Jaspal Kaur 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377343366 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
6 NATHANA PB-11-004-011-001/282
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218368 22/09/2023 Nachter singh 2611004WL007991 Nachter singh 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7377342975 Mr. NACHHATTAR SINGH CENTRAL BANK OF INDIA(607115)
7 NATHANA PB-11-004-011-001/324
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218823 22/09/2023 SUKHDEEP KAUR 2611004WL008005 SUKHDEEP KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7377342974 SUKDEEP KAUR W/O HARBANS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 NATHANA PB-11-004-011-001/546
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218843 22/09/2023 JASWINDER KAUR 2611004WL008005 JASWINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7377342969 JASWINDER KAUR W/O GURMAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 NATHANA PB-11-004-012-001/496
(Chak Ram Singh Wala) 		2611004000NRG24220920230218388 22/09/2023 Sony kaur 2611004WL007991 Sony kaur 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7377342973 SONI KAUR W/O SUKHPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 NATHANA PB-11-004-012-001/511
(Chak Ram Singh Wala) 		2611004000NRG24220920230218389 22/09/2023 BALJIT KAUR 2611004WL007991 BALJIT KAUR 00114 UTIB0SBCB01 606 606 Processed 11/11/2023 7377342972 BALJEET KAUR W/O KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-020-001/152
(Kaliyan Sadda) 		2611004000NRG24220920230219037 22/09/2023 KULWINDER KAUR 2611004WL008014 KULWINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7377342976 KULWINDER KAUR W/O SIKANDAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 NATHANA PB-11-004-026-001/28
(Lehra Dhurkot) 		2611004000NRG24220920230218876 22/09/2023 Sukhdev Singh 2611004WL008006 Sukhdev Singh 00114 UTIB0SBCB01 1180 1180 Processed 11/11/2023 7377342977 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 9361 9361
13 NATHANA PB-11-004-003-001/237
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218798 22/09/2023 Amandeep Kaur 2611004WL008005 Amandeep Kaur 00152 HDFC0002823 606 606 Processed 11/11/2023 7377343372 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218802 22/09/2023 Meena Kaur 2611004WL008005 Meena Kaur 00152 HDFC0002823 1515 1515 Processed 11/11/2023 7377343371 MEENA KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 NATHANA PB-11-004-025-001/147
(Lehra Bega) 		2611004000NRG24220920230218608 22/09/2023 Manpreet Kaur 2611004WL007996 Manpreet Kaur 00152 HDFC0002823 1818 1818 Processed 11/11/2023 7377343211 MANPREET KAUR HDFC BANK LTD(607152)
16 NATHANA PB-11-004-025-001/151
(Lehra Bega) 		2611004000NRG24220920230218613 22/09/2023 Angrej Singh 2611004WL007996 Angrej Singh 00152 HDFC0002823 909 909 Processed 11/11/2023 7377343097 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-025-001/275
(Lehra Bega) 		2611004000NRG24220920230218651 22/09/2023 HARWINDER KAUR 2611004WL007996 HARWINDER KAUR 00152 HDFC0002823 1515 1515 Rejected 10/11/2023 7377343368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NATHANA PB-11-004-025-001/281
(Lehra Bega) 		2611004000NRG24220920230218653 22/09/2023 KIRANJEET KAUR 2611004WL007996 KIRANJEET KAUR 00152 HDFC0002823 1515 1515 Processed 11/11/2023 7377343251 KIRANJEET KAUR HDFC BANK LTD(607152)
19 NATHANA PB-11-004-025-001/319
(Lehra Bega) 		2611004000NRG24220920230218657 22/09/2023 Amandeep Kaur 2611004WL007996 Amandeep Kaur 00152 HDFC0002823 1818 1818 Processed 11/11/2023 7377343384 AMANDEEP KAUR HDFC BANK LTD(607152)
20 NATHANA PB-11-004-025-001/71
(Lehra Bega) 		2611004000NRG24220920230218680 22/09/2023 Gurmeet Kaur 2611004WL007996 Gurmeet Kaur 00152 HDFC0002823 606 606 Processed 11/11/2023 7377343362 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
21 NATHANA PB-11-004-025-001/21
(Lehra Bega) 		2611004000NRG24220920230218631 22/09/2023 Manjit kaur 2611004WL007996 Manjit kaur 00152 HDFC0003412 303 303 Processed 11/11/2023 7377343363 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
22 NATHANA PB-11-004-025-001/219
(Lehra Bega) 		2611004000NRG24220920230218633 22/09/2023 Pargat Singh 2611004WL007996 Pargat Singh 00168 ICIC0000163 909 909 Processed 11/11/2023 7377342971 PARGAT SINGH ICICI BANK LTD(508534)
SubTotal 909 909
23 NATHANA PB-11-004-011-001/370
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218825 22/09/2023 JASPREET KAUR 2611004WL008005 JASPREET KAUR 00176 IDIB000M722 1515 1515 Processed 11/11/2023 7377343245 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
24 NATHANA PB-11-004-026-001/10
(Lehra Dhurkot) 		2611004000NRG24220920230218848 22/09/2023 Komal Kaur 2611004WL008006 Komal Kaur 00176 IDIB000R582 1770 1770 Processed 11/11/2023 7377343382 Mrs. KOMAL KAUR INDIAN BANK(607105)
25 NATHANA PB-11-004-026-001/152
(Lehra Dhurkot) 		2611004000NRG24220920230218871 22/09/2023 Karmjeet Kaur 2611004WL008006 Karmjeet Kaur 00176 IDIB000R582 1770 1770 Processed 11/11/2023 7377343226 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
SubTotal 3540 3540
26 NATHANA PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218807 22/09/2023 Rani Kaur 2611004WL008005 Rani Kaur 00349 PSIB0000196 1515 1515 Processed 11/11/2023 7377343085 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
27 NATHANA PB-11-004-025-001/354
(Lehra Bega) 		2611004000NRG24220920230218661 22/09/2023 SHINDER KAUR 2611004WL007996 SHINDER KAUR 00349 PSIB0021057 909 909 Processed 11/11/2023 7377343044 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
28 NATHANA PB-11-004-003-001/112
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218793 22/09/2023 SARVANJIT KAUR 2611004WL008005 SARVANJIT KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343129 SWARANJIT KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218794 22/09/2023 GURMAIL KAUR 2611004WL008005 GURMAIL KAUR 00349 PSIB0021133 606 606 Processed 11/11/2023 7377343090 GURMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218795 22/09/2023 MANPREET KAUR 2611004WL008005 MANPREET KAUR 00349 PSIB0021133 606 606 Processed 11/11/2023 7377343086 MANPREET KAUR HDFC BANK LTD(607152)
31 NATHANA PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218796 22/09/2023 Karmjeet Kaur 2611004WL008005 Karmjeet Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343095 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-003-001/227
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218797 22/09/2023 Charno Kaur 2611004WL008005 Charno Kaur 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377343117 Mrs. CHARNO KAUR CENTRAL BANK OF INDIA(607115)
33 NATHANA PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218800 22/09/2023 Jaswinder Kaur 2611004WL008005 Jaswinder Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343119 JASWINDER KAUR PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218803 22/09/2023 Paramjit kaur 2611004WL008005 Paramjit kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343121 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218804 22/09/2023 GURKIRNDEEP KAUR 2611004WL008005 GURKIRNDEEP KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343120 GURKIRANDEEP KAUR PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218806 22/09/2023 Gejo Kaur 2611004WL008005 Gejo Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343093 GEJO KAUR ICICI BANK LTD(508534)
37 NATHANA PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218808 22/09/2023 Karmjit Kaur 2611004WL008005 Karmjit Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343087 KARAMJIT KAUR WO GURPHINDER S PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-005-001/815
(Bhucho Kalan) 		2611004000NRG24220920230218502 22/09/2023 Shanti Devi 2611004WL007992 Shanti Devi 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377343116 SHANTI DEVI WO MANIGAL RAM PUNJAB & SIND BANK(607087)
39 NATHANA PB-11-004-011-001/10
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218809 22/09/2023 Karmjit kaur 2611004WL008005 Karmjit kaur 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377343107 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-011-001/100
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218810 22/09/2023 Banso Kaur 2611004WL008005 Banso Kaur 00349 PSIB0021133 909 909 Processed 11/11/2023 7377343089 HARBANS KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
41 NATHANA PB-11-004-011-001/122
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218813 22/09/2023 GURMAIL SINGH 2611004WL008005 GURMAIL SINGH 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377343108 GURMEL SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
42 NATHANA PB-11-004-011-001/125
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218814 22/09/2023 gurpreet kaur 2611004WL008005 gurpreet kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343135 GURPREET KAUR HDFC BANK LTD(607152)
43 NATHANA PB-11-004-011-001/145
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218815 22/09/2023 REENA KAUR 2611004WL008005 REENA KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343122 REENA KAUR PUNJAB & SIND BANK(607087)
44 NATHANA PB-11-004-011-001/210
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218816 22/09/2023 PARMJIT KAUR 2611004WL008005 PARMJIT KAUR 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377343036 KARAMJEET KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-011-001/213
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218817 22/09/2023 JASPREET KAUR 2611004WL008005 JASPREET KAUR 00349 PSIB0021133 909 909 Processed 11/11/2023 7377343101 JASPREET KAUR PUNJAB & SIND BANK(607087)
46 NATHANA PB-11-004-011-001/228
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218818 22/09/2023 BALBEER KAUR 2611004WL008005 BALBEER KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343102 BALBEER KAUR WO JAGA SINGH PUNJAB & SIND BANK(607087)
47 NATHANA PB-11-004-011-001/29
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218819 22/09/2023 Jaswinder Kaur 2611004WL008005 Jaswinder Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343021 JASWINDER KAUR PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-011-001/294
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218821 22/09/2023 Veerpal kaur 2611004WL008005 Veerpal kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343098 VEERPAL KAUR HDFC BANK LTD(607152)
49 NATHANA PB-11-004-011-001/35
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218824 22/09/2023 Baljit kaur. 2611004WL008005 Baljit kaur. 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343088 BALJIT KAUR W/O GEJI SINGH PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-011-001/401
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218829 22/09/2023 RANI KAUR 2611004WL008005 RANI KAUR 00349 PSIB0021133 303 303 Processed 11/11/2023 7377343127 RANI KAUR PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-011-001/410
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218830 22/09/2023 Mahne Kaur 2611004WL008005 Mahne Kaur 00349 PSIB0021133 909 909 Processed 11/11/2023 7377343112 MANE KAUR WO RINKU SINGH PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-011-001/457
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218832 22/09/2023 Sukhdev Kaur 2611004WL008005 Sukhdev Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343128 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-011-001/475
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218833 22/09/2023 Veerpal Kaur 2611004WL008005 Veerpal Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343126 VEERPAL KAUR PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-011-001/5
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218835 22/09/2023 Sukhdeep Kaur. 2611004WL008005 Sukhdeep Kaur. 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343092 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-011-001/509
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218836 22/09/2023 Saroj Kaur 2611004WL008005 Saroj Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343118 SAROJ KAUR D/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-011-001/514
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218837 22/09/2023 JASVEER KAUR 2611004WL008005 JASVEER KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343113 JASVIR KAUR PUNJAB & SIND BANK(607087)
57 NATHANA PB-11-004-011-001/53
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218840 22/09/2023 Parmjeet Kaur 2611004WL008005 Parmjeet Kaur 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377343024 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-011-001/532
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218841 22/09/2023 SUKHVEER KAUR 2611004WL008005 SUKHVEER KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343114 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-011-001/538
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218842 22/09/2023 DAPINDER KAUR 2611004WL008005 DAPINDER KAUR 00349 PSIB0021133 909 909 Processed 11/11/2023 7377343124 DUPINDER KAUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
60 NATHANA PB-11-004-011-001/63
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218844 22/09/2023 kamaldeep kaur 2611004WL008005 kamaldeep kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343134 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-011-001/71
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218846 22/09/2023 Gurmit Kaur 2611004WL008005 Gurmit Kaur 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377343091 GURMEET KAUR ICICI BANK LTD(508534)
62 NATHANA PB-11-004-011-001/74
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218847 22/09/2023 Manju 2611004WL008005 Manju 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343104 LOVEPREET KAUR UGN MANJU PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-025-001/117
(Lehra Bega) 		2611004000NRG24220920230218598 22/09/2023 Veerpal Kaur 2611004WL007996 Veerpal Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377343136 VIRPAL KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-025-001/245
(Lehra Bega) 		2611004000NRG24220920230218646 22/09/2023 Baljeet Kaur 2611004WL007996 Baljeet Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377343099 BALJIT KAUR HDFC BANK LTD(607152)
65 NATHANA PB-11-004-025-001/35
(Lehra Bega) 		2611004000NRG24220920230218660 22/09/2023 Bhuri Kaur 2611004WL007996 Bhuri Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377343078 BHURI KAUR PUNJAB & SIND BANK(607087)
66 NATHANA PB-11-004-025-001/56
(Lehra Bega) 		2611004000NRG24220920230218672 22/09/2023 Charnjit Kaur. 2611004WL007996 Charnjit Kaur. 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377343080 MRS CHARANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-027-001/11
(Lehra Khana) 		2611004000NRG24220920230218690 22/09/2023 Mukhtiar Singh 2611004WL007997 Mukhtiar Singh 00349 PSIB0021133 1450 1450 Processed 11/11/2023 7377343029 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-027-001/110
(Lehra Khana) 		2611004000NRG24220920230218691 22/09/2023 Billu Singh 2611004WL007997 Billu Singh 00349 PSIB0021133 1450 1450 Processed 11/11/2023 7377343033 Mr. BILU SINGH CENTRAL BANK OF INDIA(607115)
69 NATHANA PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE) 		2611004000NRG24220920230218582 22/09/2023 Gurbachan Singh 2611004WL007995 Gurbachan Singh 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377343022 MR GURBCHAN SINGH STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE) 		2611004000NRG24220920230218583 22/09/2023 Jaspreet Kaur 2611004WL007995 Jaspreet Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377343025 JASPREET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
71 NATHANA PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE) 		2611004000NRG24220920230218584 22/09/2023 Jaspreet Kaur 2611004WL007995 Jaspreet Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377343027 JASPREET KAUR PUNJAB & SIND BANK(607087)
72 NATHANA PB-11-004-036-001/38
(KOTHE KARTARPUR THANDE) 		2611004000NRG24220920230218585 22/09/2023 Manpreet Kaur 2611004WL007995 Manpreet Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377343100 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE) 		2611004000NRG24220920230218586 22/09/2023 VIDIYA DEVI 2611004WL007995 VIDIYA DEVI 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377343023 VIDYA DEVI PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE) 		2611004000NRG24220920230218588 22/09/2023 Baljeet Kaur 2611004WL007995 Baljeet Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377343028 BALJIT KAUR PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE) 		2611004000NRG24220920230218589 22/09/2023 Gurjant singh. 2611004WL007995 Gurjant singh. 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377343125 GURJANT SINGH SO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 68651 68651
76 NATHANA PB-11-004-011-001/373
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218826 22/09/2023 NIKKI KAUR 2611004WL008005 NIKKI KAUR 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7377343045 NIKI KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-011-001/438
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218831 22/09/2023 MANPREET KAUR 2611004WL008005 MANPREET KAUR 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7377343043 MANPREET KAUR PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-011-001/485
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218834 22/09/2023 Gagandeep Kaur 2611004WL008005 Gagandeep Kaur 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7377343066 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-012-001/109
(Chak Ram Singh Wala) 		2611004000NRG24220920230218369 22/09/2023 Baljeet Kaur 2611004WL007991 Baljeet Kaur 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377342985 BALJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-012-001/116
(Chak Ram Singh Wala) 		2611004000NRG24220920230218370 22/09/2023 Charnjit Kaur 2611004WL007991 Charnjit Kaur 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377343030 CHARANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-012-001/122
(Chak Ram Singh Wala) 		2611004000NRG24220920230218371 22/09/2023 Karmjit Kaur 2611004WL007991 Karmjit Kaur 00354 PUNB0027610 606 606 Processed 11/11/2023 7377342986 KARAMJIT KAUR W/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-012-001/152
(Chak Ram Singh Wala) 		2611004000NRG24220920230218372 22/09/2023 MANJIT AKUR 2611004WL007991 MANJIT AKUR 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377342988 MANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-012-001/156
(Chak Ram Singh Wala) 		2611004000NRG24220920230218373 22/09/2023 SATPAL SINGH 2611004WL007991 SATPAL SINGH 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377342978 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-012-001/18
(Chak Ram Singh Wala) 		2611004000NRG24220920230218374 22/09/2023 Manpreet Kaur 2611004WL007991 Manpreet Kaur 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377342989 MANPRIT KAUR HDFC BANK LTD(607152)
85 NATHANA PB-11-004-012-001/184
(Chak Ram Singh Wala) 		2611004000NRG24220920230218375 22/09/2023 PASH KAUR 2611004WL007991 PASH KAUR 00354 PUNB0027610 1212 1212 Rejected 10/11/2023 7377343046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NATHANA PB-11-004-012-001/19
(Chak Ram Singh Wala) 		2611004000NRG24220920230218376 22/09/2023 Raj Singh 2611004WL007991 Raj Singh 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377342990 RAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-012-001/203
(Chak Ram Singh Wala) 		2611004000NRG24220920230218377 22/09/2023 Harpal Kaur 2611004WL007991 Harpal Kaur 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377343031 HARPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-012-001/217
(Chak Ram Singh Wala) 		2611004000NRG24220920230218378 22/09/2023 Malkeet Kaur 2611004WL007991 Malkeet Kaur 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377343032 MALKEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-012-001/223
(Chak Ram Singh Wala) 		2611004000NRG24220920230218380 22/09/2023 BADAL SINGH 2611004WL007991 BADAL SINGH 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377342979 BADAL SINGH ICICI BANK LTD(508534)
90 NATHANA PB-11-004-012-001/248
(Chak Ram Singh Wala) 		2611004000NRG24220920230218381 22/09/2023 Surjeet Kaur 2611004WL007991 Surjeet Kaur 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7377343035 SURJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
91 NATHANA PB-11-004-012-001/25
(Chak Ram Singh Wala) 		2611004000NRG24220920230218382 22/09/2023 BALBIR KAUR 2611004WL007991 BALBIR KAUR 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7377342991 BALBIR KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-012-001/256
(Chak Ram Singh Wala) 		2611004000NRG24220920230218383 22/09/2023 Kulwinder kaur 2611004WL007991 Kulwinder kaur 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377343034 KULWINDER KAUR HDFC BANK LTD(607152)
93 NATHANA PB-11-004-012-001/26
(Chak Ram Singh Wala) 		2611004000NRG24220920230218384 22/09/2023 VIRPAL KAUR 2611004WL007991 VIRPAL KAUR 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7377342980 VIRPAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-012-001/294
(Chak Ram Singh Wala) 		2611004000NRG24220920230218385 22/09/2023 HARWINDER KAUR 2611004WL007991 HARWINDER KAUR 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7377343042 HARWINDER KAUR W/O HARGOBIND SINGH PUNJAB NATIONAL BANK(508568)
95 NATHANA PB-11-004-012-001/42
(Chak Ram Singh Wala) 		2611004000NRG24220920230218386 22/09/2023 GURDEV KAUR 2611004WL007991 GURDEV KAUR 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7377342982 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-012-001/46
(Chak Ram Singh Wala) 		2611004000NRG24220920230218387 22/09/2023 Gurjit Kaur 2611004WL007991 Gurjit Kaur 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377342981 GURJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
97 NATHANA PB-11-004-012-001/55
(Chak Ram Singh Wala) 		2611004000NRG24220920230218390 22/09/2023 RAJA SINGH. 2611004WL007991 RAJA SINGH. 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377342983 RAJA SINGH SO NITA SINGH PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-012-001/73
(Chak Ram Singh Wala) 		2611004000NRG24220920230218391 22/09/2023 Balinder Singh 2611004WL007991 Balinder Singh 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377342992 BALWINDER SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
99 NATHANA PB-11-004-012-001/77
(Chak Ram Singh Wala) 		2611004000NRG24220920230218392 22/09/2023 Gurmail Kaur 2611004WL007991 Gurmail Kaur 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377342993 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
100 NATHANA PB-11-004-012-001/78
(Chak Ram Singh Wala) 		2611004000NRG24220920230218393 22/09/2023 Gurjant Singh 2611004WL007991 Gurjant Singh 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377343026 GURJANT SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-012-001/83
(Chak Ram Singh Wala) 		2611004000NRG24220920230218394 22/09/2023 Harbansh Kaur 2611004WL007991 Harbansh Kaur 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7377342994 HARBANS KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
102 NATHANA PB-11-004-012-001/98
(Chak Ram Singh Wala) 		2611004000NRG24220920230218396 22/09/2023 Malkit Kaur. 2611004WL007991 Malkit Kaur. 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377342984 MALKEET KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
103 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG24220920230217784 22/09/2023 Parmjit kaur 2611004WL007968 Parmjit kaur 00354 PUNB0037100 1515 1515 Processed 11/11/2023 7377343037 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
104 NATHANA PB-11-004-031-001/614
(Poohla) 		2611004000NRG24220920230217785 22/09/2023 Kirandeep Kaur 2611004WL007968 Kirandeep Kaur 00354 PUNB0037100 1818 1818 Processed 11/11/2023 7377343067 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
105 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG24220920230217786 22/09/2023 SUKHJIT KAUR 2611004WL007968 SUKHJIT KAUR 00354 PUNB0037100 1818 1818 Processed 11/11/2023 7377343040 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
106 NATHANA PB-11-004-032-001/323
(Poohli) 		2611004000NRG24220920230217788 22/09/2023 Sukhwinder Kaur 2611004WL007968 Sukhwinder Kaur 00354 PUNB0037100 303 303 Processed 11/11/2023 7377343038 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
107 NATHANA PB-11-004-032-001/627
(Poohli) 		2611004000NRG24220920230217790 22/09/2023 AMARJIT KAUR 2611004WL007968 AMARJIT KAUR 00354 PUNB0037100 1212 1212 Processed 11/11/2023 7377343039 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
108 NATHANA PB-11-004-026-001/118
(Lehra Dhurkot) 		2611004000NRG24220920230218907 22/09/2023 Rama Devi 2611004WL008007 Rama Devi 00354 PUNB0040300 295 295 Processed 11/11/2023 7377342987 SMT.RAMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-026-001/128
(Lehra Dhurkot) 		2611004000NRG24220920230218930 22/09/2023 Bhurra Singh 2611004WL008009 Bhurra Singh 00354 PUNB0040300 1180 1180 Processed 11/11/2023 7377343041 BHOORA SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1475 1475
110 NATHANA PB-11-004-006-001/455
(Bhucho Khurad) 		2611004000NRG24220920230218743 22/09/2023 Rani Kaur 2611004WL008001 Rani Kaur 00354 PUNB0124600 1818 1818 Processed 11/11/2023 7377343130 RANI KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
111 NATHANA PB-11-004-006-001/456
(Bhucho Khurad) 		2611004000NRG24220920230218745 22/09/2023 Jaswinder Singh 2611004WL008001 Jaswinder Singh 00354 PUNB0124600 1818 1818 Processed 11/11/2023 7377343137 MR JASWINDER SINGH SO JAGGA SINGH STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-006-001/456
(Bhucho Khurad) 		2611004000NRG24220920230218746 22/09/2023 Paramjit Kaur 2611004WL008001 Paramjit Kaur 00354 PUNB0124600 1818 1818 Processed 11/11/2023 7377343138 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
113 NATHANA PB-11-004-007-001/240
(Bibiwala) 		2611004000NRG24220920230218566 22/09/2023 Sukhi Kaur 2611004WL007994 Sukhi Kaur 00354 PUNB0165210 1818 1818 Rejected 10/11/2023 7377343132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
114 NATHANA PB-11-004-016-001/295
(Gobindpura) 		2611004000NRG24220920230218692 22/09/2023 Amarjeet Kaur 2611004WL007998 Amarjeet Kaur 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7377343096 AMARJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-016-001/461
(Gobindpura) 		2611004000NRG24220920230218693 22/09/2023 JASVIR KAUR 2611004WL007998 JASVIR KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7377343109 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 NATHANA PB-11-004-016-001/514
(Gobindpura) 		2611004000NRG24220920230218694 22/09/2023 MANJIT KAUR 2611004WL007998 MANJIT KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7377343105 MANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
117 NATHANA PB-11-004-011-001/290
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218820 22/09/2023 Gurbhinder Kaur 2611004WL008005 Gurbhinder Kaur 00354 PUNB0982000 1515 1515 Processed 11/11/2023 7377343321 GURBINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
118 NATHANA PB-11-004-026-001/22
(Lehra Dhurkot) 		2611004000NRG24220920230218932 22/09/2023 Balvir Singh 2611004WL008009 Balvir Singh 00415 SBIN0001544 1770 1770 Processed 11/11/2023 7377343083 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1770 1770
119 NATHANA PB-11-004-011-001/101
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218811 22/09/2023 PARMJIT KAUR 2611004WL008005 PARMJIT KAUR 00415 SBIN0002376 303 303 Processed 11/11/2023 7377343244 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
120 NATHANA PB-11-004-025-001/139
(Lehra Bega) 		2611004000NRG24220920230218607 22/09/2023 Gurmail Kaur 2611004WL007996 Gurmail Kaur 00415 SBIN0002376 1818 1818 Processed 11/11/2023 7377343232 MRS GURMEL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-025-001/149
(Lehra Bega) 		2611004000NRG24220920230218609 22/09/2023 Mukhtiar Kaur 2611004WL007996 Mukhtiar Kaur 00415 SBIN0002376 909 909 Processed 11/11/2023 7377343218 MRS MUKHTIAR KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-025-001/282
(Lehra Bega) 		2611004000NRG24220920230218654 22/09/2023 RESHAM KAUR 2611004WL007996 RESHAM KAUR 00415 SBIN0002376 1515 1515 Processed 11/11/2023 7377343123 MRS RESHAM KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-025-001/57
(Lehra Bega) 		2611004000NRG24220920230218673 22/09/2023 Seeta Devi 2611004WL007996 Seeta Devi 00415 SBIN0002376 1818 1818 Processed 11/11/2023 7377343246 MRS GITA WO SHEBURAM STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-025-001/84
(Lehra Bega) 		2611004000NRG24220920230218686 22/09/2023 amar kaur 2611004WL007996 amar kaur 00415 SBIN0002376 1212 1212 Processed 11/11/2023 7377343106 MRS AMAR KAUR STATE BANK OF INDIA(508548)
125 NATHANA PB-11-004-025-001/97
(Lehra Bega) 		2611004000NRG24220920230218689 22/09/2023 Bhagban Singh 2611004WL007996 Bhagban Singh 00415 SBIN0002376 606 606 Processed 11/11/2023 7377343103 MR BHAGVAN SINGH SO SADA SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
126 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG24220920230217779 22/09/2023 Gurmail Singh 2611004WL007968 Gurmail Singh 00415 SBIN0005573 1212 1212 Processed 11/11/2023 7377343139 MR GURMEL SINGH STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG24220920230217780 22/09/2023 Kala Singh 2611004WL007968 Kala Singh 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343142 MR KALA SINGH STATE BANK OF INDIA(508548)
128 NATHANA PB-11-004-025-001/10
(Lehra Bega) 		2611004000NRG24220920230218590 22/09/2023 Balveer Kaur 2611004WL007996 Balveer Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343069 BALVEER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
129 NATHANA PB-11-004-025-001/117
(Lehra Bega) 		2611004000NRG24220920230218597 22/09/2023 Rani Kaur 2611004WL007996 Rani Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343164 RANI KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
130 NATHANA PB-11-004-025-001/122
(Lehra Bega) 		2611004000NRG24220920230218599 22/09/2023 Manjit Kaur 2611004WL007996 Manjit Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343071 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG24220920230218600 22/09/2023 Parmjit Kaur 2611004WL007996 Parmjit Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343072 MISS PARAMJEET KAUR DO BEGGA SINGH STATE BANK OF INDIA(508548)
132 NATHANA PB-11-004-025-001/138
(Lehra Bega) 		2611004000NRG24220920230218606 22/09/2023 Rani Kaur 2611004WL007996 Rani Kaur 00415 SBIN0005573 606 606 Processed 11/11/2023 7377343225 MRS RANI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
133 NATHANA PB-11-004-025-001/150
(Lehra Bega) 		2611004000NRG24220920230218611 22/09/2023 Bhoar Singh 2611004WL007996 Bhoar Singh 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343223 MR BHOGAR SINGH STATE BANK OF INDIA(508548)
134 NATHANA PB-11-004-025-001/150
(Lehra Bega) 		2611004000NRG24220920230218612 22/09/2023 Gurdeep kaur 2611004WL007996 Gurdeep kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343233 MRS GURDEEP KAUR WO BOGER SINGH STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-025-001/160
(Lehra Bega) 		2611004000NRG24220920230218619 22/09/2023 Sukhpal Kaur 2611004WL007996 Sukhpal Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343073 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-025-001/189
(Lehra Bega) 		2611004000NRG24220920230218624 22/09/2023 Jasveer Kaur 2611004WL007996 Jasveer Kaur 00415 SBIN0005573 606 606 Processed 11/11/2023 7377343166 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-025-001/190
(Lehra Bega) 		2611004000NRG24220920230218625 22/09/2023 Manjit Kaur 2611004WL007996 Manjit Kaur 00415 SBIN0005573 1515 1515 Processed 11/11/2023 7377343074 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 NATHANA PB-11-004-025-001/192
(Lehra Bega) 		2611004000NRG24220920230218626 22/09/2023 Amarjit Kaur 2611004WL007996 Amarjit Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343167 MRS AMARJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-025-001/197
(Lehra Bega) 		2611004000NRG24220920230218628 22/09/2023 Jaswinder Kaur 2611004WL007996 Jaswinder Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343168 MRS JASWINDER KAUR WO GURBHAGAT SINGH STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-025-001/201
(Lehra Bega) 		2611004000NRG24220920230218630 22/09/2023 Shinder Kaur 2611004WL007996 Shinder Kaur 00415 SBIN0005573 606 606 Processed 11/11/2023 7377343169 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-025-001/221
(Lehra Bega) 		2611004000NRG24220920230218635 22/09/2023 Charnjit Kaur 2611004WL007996 Charnjit Kaur 00415 SBIN0005573 1212 1212 Processed 11/11/2023 7377343075 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-025-001/224
(Lehra Bega) 		2611004000NRG24220920230218637 22/09/2023 Naseeb 2611004WL007996 Naseeb 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343110 MRS NASIB KAUR STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-025-001/234
(Lehra Bega) 		2611004000NRG24220920230218643 22/09/2023 Sukhdev Kaur 2611004WL007996 Sukhdev Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343068 SUKHDEV KAUR ICICI BANK LTD(508534)
144 NATHANA PB-11-004-025-001/31
(Lehra Bega) 		2611004000NRG24220920230218656 22/09/2023 Pargat Singh 2611004WL007996 Pargat Singh 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343077 PARGAT SINGH ICICI BANK LTD(508534)
145 NATHANA PB-11-004-025-001/33
(Lehra Bega) 		2611004000NRG24220920230218659 22/09/2023 Manpreet Kaur 2611004WL007996 Manpreet Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343094 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-025-001/53
(Lehra Bega) 		2611004000NRG24220920230218671 22/09/2023 Surjit Kaur 2611004WL007996 Surjit Kaur 00415 SBIN0005573 909 909 Processed 11/11/2023 7377343079 SURJEET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
147 NATHANA PB-11-004-025-001/61
(Lehra Bega) 		2611004000NRG24220920230218675 22/09/2023 Gurmail kaur 2611004WL007996 Gurmail kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343081 MRS HARMEL KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
148 NATHANA PB-11-004-025-001/73
(Lehra Bega) 		2611004000NRG24220920230218681 22/09/2023 Gurpreet Kaur 2611004WL007996 Gurpreet Kaur 00415 SBIN0005573 1515 1515 Processed 11/11/2023 7377343228 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-025-001/74
(Lehra Bega) 		2611004000NRG24220920230218682 22/09/2023 Amar Kaur 2611004WL007996 Amar Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377343065 MRS AMAR KAUR STATE BANK OF INDIA(508548)
150 NATHANA PB-11-004-025-001/84
(Lehra Bega) 		2611004000NRG24220920230218685 22/09/2023 Gora Singh 2611004WL007996 Gora Singh 00415 SBIN0005573 1212 1212 Processed 11/11/2023 7377343173 MR GORA SINGH STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG24220920230218688 22/09/2023 Mahinder Kaur 2611004WL007996 Mahinder Kaur 00415 SBIN0005573 1515 1515 Processed 11/11/2023 7377343170 MRS MOHINDER KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-026-001/109
(Lehra Dhurkot) 		2611004000NRG24220920230218925 22/09/2023 Sukhdev Singh 2611004WL008009 Sukhdev Singh 00415 SBIN0005573 1180 1180 Processed 11/11/2023 7377343220 MRS SUKHDEV SINGH STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-026-001/115
(Lehra Dhurkot) 		2611004000NRG24220920230218852 22/09/2023 Amarjit Kaur 2611004WL008006 Amarjit Kaur 00415 SBIN0005573 1770 1770 Processed 11/11/2023 7377343174 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-026-001/119
(Lehra Dhurkot) 		2611004000NRG24220920230218854 22/09/2023 Parmjit Kaur 2611004WL008006 Parmjit Kaur 00415 SBIN0005573 1475 1475 Processed 11/11/2023 7377343175 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-026-001/128
(Lehra Dhurkot) 		2611004000NRG24220920230218858 22/09/2023 Gurmail Kaur 2611004WL008006 Gurmail Kaur 00415 SBIN0005573 1770 1770 Processed 11/11/2023 7377343176 GURMAIL KAUR ICICI BANK LTD(508534)
156 NATHANA PB-11-004-026-001/139
(Lehra Dhurkot) 		2611004000NRG24220920230218861 22/09/2023 Jaswinder Kaur 2611004WL008006 Jaswinder Kaur 00415 SBIN0005573 1475 1475 Processed 11/11/2023 7377343082 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-026-001/140
(Lehra Dhurkot) 		2611004000NRG24220920230218863 22/09/2023 Keshar Singh 2611004WL008006 Keshar Singh 00415 SBIN0005573 1475 1475 Processed 11/11/2023 7377343133 MR KESAR SINGH STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-026-001/30
(Lehra Dhurkot) 		2611004000NRG24220920230218910 22/09/2023 MOHINDER KAUR 2611004WL008007 MOHINDER KAUR 00415 SBIN0005573 1770 1770 Rejected 10/11/2023 7377343140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 NATHANA PB-11-004-026-001/33
(Lehra Dhurkot) 		2611004000NRG24220920230218911 22/09/2023 Mukand Kaur 2611004WL008007 Mukand Kaur 00415 SBIN0005573 885 885 Processed 11/11/2023 7377343084 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
160 NATHANA PB-11-004-026-001/50
(Lehra Dhurkot) 		2611004000NRG24220920230218882 22/09/2023 Gurmail Kaur 2611004WL008006 Gurmail Kaur 00415 SBIN0005573 1770 1770 Rejected 10/11/2023 7377343008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 NATHANA PB-11-004-026-001/51
(Lehra Dhurkot) 		2611004000NRG24220920230218884 22/09/2023 Ranjit Kaur 2611004WL008006 Ranjit Kaur 00415 SBIN0005573 1180 1180 Processed 11/11/2023 7377343177 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
162 NATHANA PB-11-004-026-001/63
(Lehra Dhurkot) 		2611004000NRG24220920230218889 22/09/2023 Jaspal Kaur 2611004WL008006 Jaspal Kaur 00415 SBIN0005573 1475 1475 Processed 11/11/2023 7377343178 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
163 NATHANA PB-11-004-026-001/73
(Lehra Dhurkot) 		2611004000NRG24220920230218912 22/09/2023 Jasveer Kaur 2611004WL008007 Jasveer Kaur 00415 SBIN0005573 1180 1180 Processed 11/11/2023 7377343179 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-026-001/75
(Lehra Dhurkot) 		2611004000NRG24220920230218914 22/09/2023 Shinder Kaur 2611004WL008007 Shinder Kaur 00415 SBIN0005573 885 885 Rejected 10/11/2023 7377343180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 NATHANA PB-11-004-026-001/81
(Lehra Dhurkot) 		2611004000NRG24220920230218901 22/09/2023 Harbans Kaur 2611004WL008006 Harbans Kaur 00415 SBIN0005573 1180 1180 Processed 11/11/2023 7377343181 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-026-001/92
(Lehra Dhurkot) 		2611004000NRG24220920230218935 22/09/2023 Karmjit Kaur 2611004WL008009 Karmjit Kaur 00415 SBIN0005573 1475 1475 Processed 11/11/2023 7377343182 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 60941 60941
167 NATHANA PB-11-004-026-001/60
(Lehra Dhurkot) 		2611004000NRG24220920230218886 22/09/2023 Charnjit Kaur 2611004WL008006 Charnjit Kaur 00415 SBIN0050059 1180 1180 Processed 11/11/2023 7377343231 Mrs. Charanjit Kaur INDIAN BANK(607105)
168 NATHANA PB-11-004-026-001/89
(Lehra Dhurkot) 		2611004000NRG24220920230218934 22/09/2023 Manpreet Kaur 2611004WL008009 Manpreet Kaur 00415 SBIN0050059 1770 1770 Processed 11/11/2023 7377343255 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2950 2950
169 NATHANA PB-11-004-005-001/1
(Bhucho Kalan) 		2611004000NRG24220920230218397 22/09/2023 Baljit Kaur 2611004WL007992 Baljit Kaur 00415 SBIN0050221 909 909 Processed 11/11/2023 7377343183 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-005-001/107
(Bhucho Kalan) 		2611004000NRG24220920230218398 22/09/2023 Verpal Kaur 2611004WL007992 Verpal Kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377343184 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-005-001/108
(Bhucho Kalan) 		2611004000NRG24220920230218399 22/09/2023 Surjit Kaur 2611004WL007992 Surjit Kaur 00415 SBIN0050221 909 909 Processed 11/11/2023 7377343185 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
172 NATHANA PB-11-004-005-001/110
(Bhucho Kalan) 		2611004000NRG24220920230218400 22/09/2023 Malkit Kaur 2611004WL007992 Malkit Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343186 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-005-001/112
(Bhucho Kalan) 		2611004000NRG24220920230218401 22/09/2023 Amarjit Kaur 2611004WL007992 Amarjit Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343187 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-005-001/12
(Bhucho Kalan) 		2611004000NRG24220920230218402 22/09/2023 Karnail Singh 2611004WL007992 Karnail Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343238 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
175 NATHANA PB-11-004-005-001/122
(Bhucho Kalan) 		2611004000NRG24220920230218403 22/09/2023 Charnjit Kaur 2611004WL007992 Charnjit Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343291 MRS KARAMJEET KAUR URF CHARANJEET KAUR STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG24220920230218404 22/09/2023 Gurdev Singh 2611004WL007992 Gurdev Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343047 MR GURDEV SINGH STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG24220920230218405 22/09/2023 Shinder Kaur 2611004WL007992 Shinder Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343188 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-005-001/127
(Bhucho Kalan) 		2611004000NRG24220920230218406 22/09/2023 Raj Kaur 2611004WL007992 Raj Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343189 MRS RAJ KAUR STATE BANK OF INDIA(508548)
179 NATHANA PB-11-004-005-001/132
(Bhucho Kalan) 		2611004000NRG24220920230218407 22/09/2023 Jaswant Kaur 2611004WL007992 Jaswant Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343190 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
180 NATHANA PB-11-004-005-001/137
(Bhucho Kalan) 		2611004000NRG24220920230218408 22/09/2023 Hameer Kaur 2611004WL007992 Hameer Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343048 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-005-001/148
(Bhucho Kalan) 		2611004000NRG24220920230218410 22/09/2023 Gurmail Kaur 2611004WL007992 Gurmail Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343051 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
182 NATHANA PB-11-004-005-001/151
(Bhucho Kalan) 		2611004000NRG24220920230218411 22/09/2023 Pargas Kaur 2611004WL007992 Pargas Kaur 00415 SBIN0050221 909 909 Processed 11/11/2023 7377343370 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-005-001/156
(Bhucho Kalan) 		2611004000NRG24220920230218412 22/09/2023 Amar Kaur 2611004WL007992 Amar Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343191 MRS AMAR KAUR DSSO STATE BANK OF INDIA(508548)
184 NATHANA PB-11-004-005-001/158
(Bhucho Kalan) 		2611004000NRG24220920230218413 22/09/2023 Manpreet Kaur 2611004WL007992 Manpreet Kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377343192 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
185 NATHANA PB-11-004-005-001/165
(Bhucho Kalan) 		2611004000NRG24220920230218415 22/09/2023 Bikker Singh 2611004WL007992 Bikker Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343193 MR BIKKER SINGH STATE BANK OF INDIA(508548)
186 NATHANA PB-11-004-005-001/167
(Bhucho Kalan) 		2611004000NRG24220920230218416 22/09/2023 Parmjit Kaur 2611004WL007992 Parmjit Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343194 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
187 NATHANA PB-11-004-005-001/170
(Bhucho Kalan) 		2611004000NRG24220920230218417 22/09/2023 Manpreet Kaur 2611004WL007992 Manpreet Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343195 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 NATHANA PB-11-004-005-001/171
(Bhucho Kalan) 		2611004000NRG24220920230218418 22/09/2023 Sukhdev kaur 2611004WL007992 Sukhdev kaur 00415 SBIN0050221 909 909 Processed 11/11/2023 7377343197 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-005-001/188
(Bhucho Kalan) 		2611004000NRG24220920230218420 22/09/2023 Baljit Kaur 2611004WL007992 Baljit Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343308 BALJIT KAUR ICICI BANK LTD(508534)
190 NATHANA PB-11-004-005-001/2
(Bhucho Kalan) 		2611004000NRG24220920230218421 22/09/2023 Jaspal Kaur 2611004WL007992 Jaspal Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343198 JASPAL KAUR W/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
191 NATHANA PB-11-004-005-001/200
(Bhucho Kalan) 		2611004000NRG24220920230218422 22/09/2023 Karmjit Kaur 2611004WL007992 Karmjit Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343199 MRS KARAMJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-005-001/228
(Bhucho Kalan) 		2611004000NRG24220920230218423 22/09/2023 Harbans Kaur 2611004WL007992 Harbans Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343196 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-005-001/229
(Bhucho Kalan) 		2611004000NRG24220920230218424 22/09/2023 Karnail Kaur 2611004WL007992 Karnail Kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377343200 MRS KARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
194 NATHANA PB-11-004-005-001/252
(Bhucho Kalan) 		2611004000NRG24220920230218425 22/09/2023 GURMAIL KAUR 2611004WL007992 GURMAIL KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343052 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-005-001/252
(Bhucho Kalan) 		2611004000NRG24220920230218426 22/09/2023 KALA SINGH 2611004WL007992 KALA SINGH 00415 SBIN0050221 909 909 Processed 11/11/2023 7377343239 MR KALA SINGH STATE BANK OF INDIA(508548)
196 NATHANA PB-11-004-005-001/261
(Bhucho Kalan) 		2611004000NRG24220920230218427 22/09/2023 KEVAL SINGH 2611004WL007992 KEVAL SINGH 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343272 MR KEWAL SINGH STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-005-001/263
(Bhucho Kalan) 		2611004000NRG24220920230218428 22/09/2023 Kirndeep Kaur 2611004WL007992 Kirndeep Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343053 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
198 NATHANA PB-11-004-005-001/264
(Bhucho Kalan) 		2611004000NRG24220920230218429 22/09/2023 Kirn Kaur 2611004WL007992 Kirn Kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377343054 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-005-001/270
(Bhucho Kalan) 		2611004000NRG24220920230218430 22/09/2023 Jeet Singh 2611004WL007992 Jeet Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343201 MR JEET SINGH STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-005-001/273
(Bhucho Kalan) 		2611004000NRG24220920230218431 22/09/2023 Baljit kaur 2611004WL007992 Baljit kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343055 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
201 NATHANA PB-11-004-005-001/277
(Bhucho Kalan) 		2611004000NRG24220920230218432 22/09/2023 MANJIT KAUR 2611004WL007992 MANJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343202 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-005-001/28
(Bhucho Kalan) 		2611004000NRG24220920230218433 22/09/2023 Rani Kaur. 2611004WL007992 Rani Kaur. 00415 SBIN0050221 909 909 Processed 11/11/2023 7377343203 MRS RANI KAUR STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-005-001/282
(Bhucho Kalan) 		2611004000NRG24220920230218434 22/09/2023 Jaspreet Kaur 2611004WL007992 Jaspreet Kaur 00415 SBIN0050221 303 303 Processed 11/11/2023 7377343331 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-005-001/283
(Bhucho Kalan) 		2611004000NRG24220920230218435 22/09/2023 Charnjit kaur 2611004WL007992 Charnjit kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377343056 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-005-001/287
(Bhucho Kalan) 		2611004000NRG24220920230218436 22/09/2023 SUKHPAL KAUR 2611004WL007992 SUKHPAL KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343204 SUKHPAL KAUR ICICI BANK LTD(508534)
206 NATHANA PB-11-004-005-001/291
(Bhucho Kalan) 		2611004000NRG24220920230218437 22/09/2023 BALJINDER KAUR 2611004WL007992 BALJINDER KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343057 BALJINDER KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
207 NATHANA PB-11-004-005-001/3
(Bhucho Kalan) 		2611004000NRG24220920230218438 22/09/2023 Malkit Kaur 2611004WL007992 Malkit Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343242 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-005-001/310
(Bhucho Kalan) 		2611004000NRG24220920230218439 22/09/2023 JAGTAR SINGH 2611004WL007992 JAGTAR SINGH 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343058 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-005-001/310
(Bhucho Kalan) 		2611004000NRG24220920230218440 22/09/2023 MANJIT KAUR 2611004WL007992 MANJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343059 MRS MANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-005-001/311
(Bhucho Kalan) 		2611004000NRG24220920230218441 22/09/2023 SHINDERPAL KAUR 2611004WL007992 SHINDERPAL KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343060 CHHINDERPAL KAUR ICICI BANK LTD(508534)
211 NATHANA PB-11-004-005-001/32
(Bhucho Kalan) 		2611004000NRG24220920230218442 22/09/2023 Ajmer Kaur 2611004WL007992 Ajmer Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343385 AJMER KAUR PUNJAB & SIND BANK(607087)
212 NATHANA PB-11-004-005-001/324
(Bhucho Kalan) 		2611004000NRG24220920230218443 22/09/2023 RANI KAUR 2611004WL007992 RANI KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343227 MRS RANI RANI STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-005-001/331
(Bhucho Kalan) 		2611004000NRG24220920230218444 22/09/2023 GURCHARN KAUR 2611004WL007992 GURCHARN KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343326 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
214 NATHANA PB-11-004-005-001/34
(Bhucho Kalan) 		2611004000NRG24220920230218445 22/09/2023 meeta SINGH 2611004WL007992 meeta SINGH 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343205 MR MALKIT SINGH SINGH STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-005-001/343
(Bhucho Kalan) 		2611004000NRG24220920230218446 22/09/2023 JARNAIL KAUR 2611004WL007992 JARNAIL KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343280 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-005-001/348
(Bhucho Kalan) 		2611004000NRG24220920230218447 22/09/2023 PARMJIT KAUR 2611004WL007992 PARMJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343332 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-005-001/367
(Bhucho Kalan) 		2611004000NRG24220920230218448 22/09/2023 YADWINDER SINGH 2611004WL007992 YADWINDER SINGH 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343333 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-005-001/37
(Bhucho Kalan) 		2611004000NRG24220920230218449 22/09/2023 Veerpal Kaur 2611004WL007992 Veerpal Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343282 MRS VEERPAL KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
219 NATHANA PB-11-004-005-001/383
(Bhucho Kalan) 		2611004000NRG24220920230218450 22/09/2023 KARMJIT KAUR 2611004WL007992 KARMJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343273 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
220 NATHANA PB-11-004-005-001/400
(Bhucho Kalan) 		2611004000NRG24220920230218453 22/09/2023 Charanjit Kaur 2611004WL007992 Charanjit Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343323 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-005-001/404
(Bhucho Kalan) 		2611004000NRG24220920230218454 22/09/2023 BHINDER KAUR 2611004WL007992 BHINDER KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343219 MRS BINDER KAUR DSSO STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-005-001/406
(Bhucho Kalan) 		2611004000NRG24220920230218455 22/09/2023 BALDEV SINGH 2611004WL007992 BALDEV SINGH 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343306 MR BALDEV SINGH STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-005-001/415
(Bhucho Kalan) 		2611004000NRG24220920230218456 22/09/2023 Paramjit kaur 2611004WL007992 Paramjit kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343316 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-005-001/424
(Bhucho Kalan) 		2611004000NRG24220920230218457 22/09/2023 SATTU RAM 2611004WL007992 SATTU RAM 00415 SBIN0050221 303 303 Processed 11/11/2023 7377343286 SATTU RAM HDFC BANK LTD(607152)
225 NATHANA PB-11-004-005-001/428
(Bhucho Kalan) 		2611004000NRG24220920230218458 22/09/2023 SUKHJIT KAUR 2611004WL007992 SUKHJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343355 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-005-001/43
(Bhucho Kalan) 		2611004000NRG24220920230218459 22/09/2023 Shinderpal Kaur 2611004WL007992 Shinderpal Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343143 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
227 NATHANA PB-11-004-005-001/434
(Bhucho Kalan) 		2611004000NRG24220920230218460 22/09/2023 BALVEER KAUR 2611004WL007992 BALVEER KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343334 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
228 NATHANA PB-11-004-005-001/444
(Bhucho Kalan) 		2611004000NRG24220920230218461 22/09/2023 SARBJIT KAUR 2611004WL007992 SARBJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343356 SARABJIT KAUR W/O GURPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
229 NATHANA PB-11-004-005-001/49
(Bhucho Kalan) 		2611004000NRG24220920230218462 22/09/2023 Balbir Kaur 2611004WL007992 Balbir Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343145 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-005-001/512
(Bhucho Kalan) 		2611004000NRG24220920230218463 22/09/2023 DARSHAN KAUR 2611004WL007992 DARSHAN KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343229 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-005-001/517
(Bhucho Kalan) 		2611004000NRG24220920230218464 22/09/2023 RANI KAUR 2611004WL007992 RANI KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343294 MRS RANI KAUR STATE BANK OF INDIA(508548)
232 NATHANA PB-11-004-005-001/524
(Bhucho Kalan) 		2611004000NRG24220920230218465 22/09/2023 SUMANPREET KAUR 2611004WL007992 SUMANPREET KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343287 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-005-001/528
(Bhucho Kalan) 		2611004000NRG24220920230218466 22/09/2023 JASWINDER KAUR 2611004WL007992 JASWINDER KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343288 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-005-001/530
(Bhucho Kalan) 		2611004000NRG24220920230218467 22/09/2023 PARMJIT KAUR 2611004WL007992 PARMJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343235 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-005-001/535
(Bhucho Kalan) 		2611004000NRG24220920230218468 22/09/2023 SUKHDEV SINGH 2611004WL007992 SUKHDEV SINGH 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377343305 SUKHDEV SINGH ICICI BANK LTD(508534)
236 NATHANA PB-11-004-005-001/538
(Bhucho Kalan) 		2611004000NRG24220920230218469 22/09/2023 MANJIT KAUR 2611004WL007992 MANJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343301 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-005-001/544
(Bhucho Kalan) 		2611004000NRG24220920230218470 22/09/2023 SUKHPAL KAUR 2611004WL007992 SUKHPAL KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343315 MRS SUKHPAL WO BHOLA SINGH STATE BANK OF INDIA(508548)
238 NATHANA PB-11-004-005-001/545
(Bhucho Kalan) 		2611004000NRG24220920230218471 22/09/2023 MANDEEP KAUR 2611004WL007992 MANDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343303 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-005-001/547
(Bhucho Kalan) 		2611004000NRG24220920230218472 22/09/2023 KARMJIT KAUR 2611004WL007992 KARMJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343324 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-005-001/56
(Bhucho Kalan) 		2611004000NRG24220920230218474 22/09/2023 Surjit Kaur 2611004WL007992 Surjit Kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377343146 SURJIT KAUR ICICI BANK LTD(508534)
241 NATHANA PB-11-004-005-001/560-A
(Bhucho Kalan) 		2611004000NRG24220920230218475 22/09/2023 AMANDEEP KAUR 2611004WL007992 AMANDEEP KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343311 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-005-001/577
(Bhucho Kalan) 		2611004000NRG24220920230218476 22/09/2023 KARMJIT KAUR 2611004WL007992 KARMJIT KAUR 00415 SBIN0050221 303 303 Processed 11/11/2023 7377343381 KARAMJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
243 NATHANA PB-11-004-005-001/582
(Bhucho Kalan) 		2611004000NRG24220920230218478 22/09/2023 SARBJIT KAUR 2611004WL007992 SARBJIT KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343351 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-005-001/59
(Bhucho Kalan) 		2611004000NRG24220920230218481 22/09/2023 Bansa Singh 2611004WL007992 Bansa Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343397 BANSA SINGH S/O SH PRATAP SINGH PUNJAB NATIONAL BANK(508568)
245 NATHANA PB-11-004-005-001/59
(Bhucho Kalan) 		2611004000NRG24220920230218479 22/09/2023 Gurmail Kaur 2611004WL007992 Gurmail Kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377343322 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-005-001/645
(Bhucho Kalan) 		2611004000NRG24220920230218484 22/09/2023 KULWINDER KAUR 2611004WL007992 KULWINDER KAUR 00415 SBIN0050221 606 606 Processed 11/11/2023 7377343312 MRS KULWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-005-001/663-A
(Bhucho Kalan) 		2611004000NRG24220920230218486 22/09/2023 SONIA 2611004WL007992 SONIA 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343241 MRS SONIA WO GURPAL SINGH STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-005-001/678
(Bhucho Kalan) 		2611004000NRG24220920230218487 22/09/2023 SEWAK SINGH 2611004WL007992 SEWAK SINGH 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343243 MR SEWAK SINGH STATE BANK OF INDIA(508548)
249 NATHANA PB-11-004-005-001/705
(Bhucho Kalan) 		2611004000NRG24220920230218492 22/09/2023 MANDEEP KAUR 2611004WL007992 MANDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343359 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-005-001/712
(Bhucho Kalan) 		2611004000NRG24220920230218493 22/09/2023 Major singh 2611004WL007992 Major singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343240 MR MEJAR SINGH STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-005-001/72
(Bhucho Kalan) 		2611004000NRG24220920230218495 22/09/2023 Baljit Kaur 2611004WL007992 Baljit Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343147 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
252 NATHANA PB-11-004-005-001/755
(Bhucho Kalan) 		2611004000NRG24220920230218496 22/09/2023 Harpreet Siingh 2611004WL007992 Harpreet Siingh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343373 MR HARPREET SINGH STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-005-001/800
(Bhucho Kalan) 		2611004000NRG24220920230218499 22/09/2023 Hardev Kaur 2611004WL007992 Hardev Kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377343360 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-005-001/836
(Bhucho Kalan) 		2611004000NRG24220920230218503 22/09/2023 Karamjit Kaur 2611004WL007992 Karamjit Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343380 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-005-001/88
(Bhucho Kalan) 		2611004000NRG24220920230218504 22/09/2023 Parmjit Kaur 2611004WL007992 Parmjit Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343300 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-005-001/9
(Bhucho Kalan) 		2611004000NRG24220920230218509 22/09/2023 Balbir Singh 2611004WL007992 Balbir Singh 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343234 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 NATHANA PB-11-004-005-001/921
(Bhucho Kalan) 		2611004000NRG24220920230218510 22/09/2023 Rani Kaur 2611004WL007992 Rani Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343386 MRS RANI STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-005-001/926
(Bhucho Kalan) 		2611004000NRG24220920230218512 22/09/2023 Jugraj Singh 2611004WL007992 Jugraj Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343330 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-020-001/195
(Kaliyan Sadda) 		2611004000NRG24220920230219050 22/09/2023 Ramta Singh 2611004WL008014 Ramta Singh 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377342970 MR RAMTA SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-025-001/112
(Lehra Bega) 		2611004000NRG24220920230218594 22/09/2023 Amarjit Kaur 2611004WL007996 Amarjit Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377343253 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 NATHANA PB-11-004-025-001/231
(Lehra Bega) 		2611004000NRG24220920230218640 22/09/2023 Pal Singh 2611004WL007996 Pal Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7377343213 MR PALA SINGH STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-025-001/415
(Lehra Bega) 		2611004000NRG24220920230218663 22/09/2023 KARMJIT KAUR 2611004WL007996 KARMJIT KAUR 00415 SBIN0050221 1515 1515 Rejected 10/11/2023 7377343249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 NATHANA PB-11-004-033-001/357
(Sema) 		2611004000NRG24220920230218695 22/09/2023 Baljeet kaur 2611004WL007998 Baljeet kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377343357 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 148470 148470
264 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG24220920230218551 22/09/2023 Amarjit kaur 2611004WL007994 Amarjit kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377343144 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG24220920230218552 22/09/2023 Jasmail kaur 2611004WL007994 Jasmail kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377343398 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG24220920230218553 22/09/2023 SUKHJIT KAUR 2611004WL007994 SUKHJIT KAUR 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7377343399 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-007-001/105
(Bibiwala) 		2611004000NRG24220920230218554 22/09/2023 Naseeb kaur 2611004WL007994 Naseeb kaur 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7377343212 MRS NASIB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG24220920230218555 22/09/2023 RESHAM KAUR 2611004WL007994 RESHAM KAUR 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377343296 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-007-001/109
(Bibiwala) 		2611004000NRG24220920230218557 22/09/2023 Madan Lal 2611004WL007994 Madan Lal 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377343354 MR MADAN LAL DO MAAMU RAI STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-007-001/109
(Bibiwala) 		2611004000NRG24220920230218556 22/09/2023 Santosh Devi 2611004WL007994 Santosh Devi 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377343290 SANTOSH DEVI HDFC BANK LTD(607152)
271 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG24220920230218559 22/09/2023 CHARNJIT KAUR 2611004WL007994 CHARNJIT KAUR 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377343307 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-007-001/148
(Bibiwala) 		2611004000NRG24220920230218560 22/09/2023 HARVEER KAUR 2611004WL007994 HARVEER KAUR 00415 SBIN0050247 1212 1212 Rejected 10/11/2023 7377343337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG24220920230218562 22/09/2023 VEER SINGH 2611004WL007994 VEER SINGH 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377343352 MR VIR SINGH SO ROSHAN SINGH STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-007-001/197
(Bibiwala) 		2611004000NRG24220920230218563 22/09/2023 Gurpreet Kaur 2611004WL007994 Gurpreet Kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377343313 MRS GURPREET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG24220920230218564 22/09/2023 Gurjit kaur 2611004WL007994 Gurjit kaur 00415 SBIN0050247 1212 1212 Rejected 10/11/2023 7377343148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 NATHANA PB-11-004-007-001/231
(Bibiwala) 		2611004000NRG24220920230218565 22/09/2023 SURJIT KAUR 2611004WL007994 SURJIT KAUR 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7377343338 MR SURJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-007-001/242
(Bibiwala) 		2611004000NRG24220920230218567 22/09/2023 Rani Kaur 2611004WL007994 Rani Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377343349 MRS RANI KAUR STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-007-001/243
(Bibiwala) 		2611004000NRG24220920230218568 22/09/2023 Rekha Rani 2611004WL007994 Rekha Rani 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377343353 MRS REKHA RANI WO PREM PAL STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-007-001/31
(Bibiwala) 		2611004000NRG24220920230218569 22/09/2023 Gurmail Singh 2611004WL007994 Gurmail Singh 00415 SBIN0050247 606 606 Processed 11/11/2023 7377343393 MR GURMEL SINGH STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-007-001/48
(Bibiwala) 		2611004000NRG24220920230218570 22/09/2023 Kulwant Kaur 2611004WL007994 Kulwant Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377343149 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-007-001/50
(Bibiwala) 		2611004000NRG24220920230218571 22/09/2023 Paramjit Kaur 2611004WL007994 Paramjit Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377343150 MRS PARAMJIT KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-007-001/52
(Bibiwala) 		2611004000NRG24220920230218572 22/09/2023 Sukhchain Singh 2611004WL007994 Sukhchain Singh 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377343325 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-007-001/60
(Bibiwala) 		2611004000NRG24220920230218574 22/09/2023 Pala Ram 2611004WL007994 Pala Ram 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7377343151 MR PALA RAM STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-007-001/71
(Bibiwala) 		2611004000NRG24220920230218576 22/09/2023 Jora Singh 2611004WL007994 Jora Singh 00415 SBIN0050247 1818 1818 Rejected 10/11/2023 7377343152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG24220920230218577 22/09/2023 Veerpal Kaur 2611004WL007994 Veerpal Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377343153 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG24220920230218578 22/09/2023 Gurmail Kaur. 2611004WL007994 Gurmail Kaur. 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377343214 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
287 NATHANA PB-11-004-007-001/78
(Bibiwala) 		2611004000NRG24220920230218579 22/09/2023 Gurmit Singh 2611004WL007994 Gurmit Singh 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377343339 GURMIT SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
288 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG24220920230218580 22/09/2023 JASVEER KAUR 2611004WL007994 JASVEER KAUR 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7377343314 MRS JASVIR KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG24220920230218581 22/09/2023 Manjit kaur 2611004WL007994 Manjit kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377343400 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 39390 39390
290 NATHANA PB-11-004-012-001/89
(Chak Ram Singh Wala) 		2611004000NRG24220920230218395 22/09/2023 Sunita Rani 2611004WL007991 Sunita Rani 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377343392 SUNITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
291 NATHANA PB-11-004-005-001/61
(Bhucho Kalan) 		2611004000NRG24220920230218483 22/09/2023 Bhalwinder Singh 2611004WL007992 Bhalwinder Singh 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7377343237 MR BHALWINDER SINGH STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-005-001/683
(Bhucho Kalan) 		2611004000NRG24220920230218489 22/09/2023 SUKHWINDER KAUR 2611004WL007992 SUKHWINDER KAUR 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343364 MRS SUKHVINDE KAUR DSSO STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-005-001/772
(Bhucho Kalan) 		2611004000NRG24220920230218497 22/09/2023 Balveer Singh 2611004WL007992 Balveer Singh 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343309 MR BALBIR SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-010-001/203
(Chak Bakhtu) 		2611004000NRG24220920230218366 22/09/2023 Kulwant Kaur 2611004WL007991 Kulwant Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343261 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-010-001/96
(Chak Bakhtu) 		2611004000NRG24220920230218367 22/09/2023 Majer singh 2611004WL007991 Majer singh 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343401 MEJAR SINGH ICICI BANK LTD(508534)
296 NATHANA PB-11-004-011-001/383
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218828 22/09/2023 HARDEEP KAUR 2611004WL008005 HARDEEP KAUR 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7377343365 HARDEEP KAUR HDFC BANK LTD(607152)
297 NATHANA PB-11-004-025-001/102
(Lehra Bega) 		2611004000NRG24220920230218591 22/09/2023 Surjit Singh. 2611004WL007996 Surjit Singh. 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343070 SURJIT SINGH ICICI BANK LTD(508534)
298 NATHANA PB-11-004-025-001/109
(Lehra Bega) 		2611004000NRG24220920230218593 22/09/2023 Binder Kaur 2611004WL007996 Binder Kaur 00415 SBIN0050368 909 909 Processed 11/11/2023 7377343263 BINDER KAUR HDFC BANK LTD(607152)
299 NATHANA PB-11-004-025-001/125
(Lehra Bega) 		2611004000NRG24220920230218602 22/09/2023 Parmjit Kaur 2611004WL007996 Parmjit Kaur 00415 SBIN0050368 909 909 Processed 11/11/2023 7377343328 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-025-001/131
(Lehra Bega) 		2611004000NRG24220920230218605 22/09/2023 Sukhpal Kaur 2611004WL007996 Sukhpal Kaur 00415 SBIN0050368 909 909 Processed 11/11/2023 7377343165 MRS SUKHPAL KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
301 NATHANA PB-11-004-025-001/149
(Lehra Bega) 		2611004000NRG24220920230218610 22/09/2023 Churr Singh 2611004WL007996 Churr Singh 00415 SBIN0050368 909 909 Processed 11/11/2023 7377343268 CHUHAR SINGH ICICI BANK LTD(508534)
302 NATHANA PB-11-004-025-001/155
(Lehra Bega) 		2611004000NRG24220920230218615 22/09/2023 Sukhdev Kaur 2611004WL007996 Sukhdev Kaur 00415 SBIN0050368 909 909 Processed 11/11/2023 7377343221 SUKHDEV KAUR W/O DARWARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
303 NATHANA PB-11-004-025-001/156
(Lehra Bega) 		2611004000NRG24220920230218616 22/09/2023 Kuldeep Kaur 2611004WL007996 Kuldeep Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343254 MRS KULDEEP KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-025-001/158
(Lehra Bega) 		2611004000NRG24220920230218617 22/09/2023 Amritpal singh 2611004WL007996 Amritpal singh 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343217 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-025-001/159
(Lehra Bega) 		2611004000NRG24220920230218618 22/09/2023 Jaspal Kaur 2611004WL007996 Jaspal Kaur 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7377343367 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-025-001/185
(Lehra Bega) 		2611004000NRG24220920230218623 22/09/2023 Hardev Kaur 2611004WL007996 Hardev Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343327 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-025-001/198
(Lehra Bega) 		2611004000NRG24220920230218629 22/09/2023 Sukhdev Singh 2611004WL007996 Sukhdev Singh 00415 SBIN0050368 909 909 Processed 11/11/2023 7377343383 MR SUKHDEV SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-025-001/213
(Lehra Bega) 		2611004000NRG24220920230218632 22/09/2023 Kulwant Kaur 2611004WL007996 Kulwant Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343209 MRS KULWANT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-025-001/22
(Lehra Bega) 		2611004000NRG24220920230218634 22/09/2023 Karmjit kaur 2611004WL007996 Karmjit kaur 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7377343293 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-025-001/223
(Lehra Bega) 		2611004000NRG24220920230218636 22/09/2023 Sukhwiner Kaur 2611004WL007996 Sukhwiner Kaur 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7377343269 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
311 NATHANA PB-11-004-025-001/225
(Lehra Bega) 		2611004000NRG24220920230218638 22/09/2023 GURDEEP KAUR 2611004WL007996 GURDEEP KAUR 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343076 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-025-001/228
(Lehra Bega) 		2611004000NRG24220920230218639 22/09/2023 Jasvir Kaur 2611004WL007996 Jasvir Kaur 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7377343275 MRS JASVIR KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-025-001/231
(Lehra Bega) 		2611004000NRG24220920230218641 22/09/2023 Parkash Kaur 2611004WL007996 Parkash Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343171 MRS PARKASH KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
314 NATHANA PB-11-004-025-001/232
(Lehra Bega) 		2611004000NRG24220920230218642 22/09/2023 Jang Singh 2611004WL007996 Jang Singh 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7377343259 JANG SINGH S/O HARNEK SINGH URF HARMEL S PUNJAB & SIND BANK(607087)
315 NATHANA PB-11-004-025-001/242
(Lehra Bega) 		2611004000NRG24220920230218644 22/09/2023 kulwinder kaur 2611004WL007996 kulwinder kaur 00415 SBIN0050368 909 909 Processed 11/11/2023 7377343276 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
316 NATHANA PB-11-004-025-001/244
(Lehra Bega) 		2611004000NRG24220920230218645 22/09/2023 Jarnail kaur 2611004WL007996 Jarnail kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343302 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-025-001/252
(Lehra Bega) 		2611004000NRG24220920230218647 22/09/2023 Balbir kaur 2611004WL007996 Balbir kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343283 MRS BALVIR KAUR WOLAL SINGH STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-025-001/254
(Lehra Bega) 		2611004000NRG24220920230218648 22/09/2023 BINDER KAUR 2611004WL007996 BINDER KAUR 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343304 MRS BINDER KAUR WO CHITA SINGH STATE BANK OF INDIA(508548)
319 NATHANA PB-11-004-025-001/255
(Lehra Bega) 		2611004000NRG24220920230218649 22/09/2023 DALIP KAUR 2611004WL007996 DALIP KAUR 00415 SBIN0050368 606 606 Processed 11/11/2023 7377343271 MRS DALIP KAUR STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-025-001/273
(Lehra Bega) 		2611004000NRG24220920230218650 22/09/2023 HARPREET KAUR 2611004WL007996 HARPREET KAUR 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7377343247 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-025-001/284
(Lehra Bega) 		2611004000NRG24220920230218655 22/09/2023 SAWRAN KAUR 2611004WL007996 SAWRAN KAUR 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343131 SWARNJIT KAUR W/O BINDER SINGH UCO BANK(607066)
322 NATHANA PB-11-004-025-001/33
(Lehra Bega) 		2611004000NRG24220920230218658 22/09/2023 Sujan Kaur 2611004WL007996 Sujan Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343423 MRS SUJAAN KAUR STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-025-001/363
(Lehra Bega) 		2611004000NRG24220920230218662 22/09/2023 Jaswinder Kaur 2611004WL007996 Jaswinder Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343350 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-025-001/434
(Lehra Bega) 		2611004000NRG24220920230218667 22/09/2023 GIYAN KAUR 2611004WL007996 GIYAN KAUR 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343336 MRS GIAN KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
325 NATHANA PB-11-004-025-001/447
(Lehra Bega) 		2611004000NRG24220920230218669 22/09/2023 Jaswinder Kaur 2611004WL007996 Jaswinder Kaur 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7377343390 MRS JASWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
326 NATHANA PB-11-004-025-001/5
(Lehra Bega) 		2611004000NRG24220920230218670 22/09/2023 Kulwinder kaur 2611004WL007996 Kulwinder kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343424 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 NATHANA PB-11-004-025-001/57
(Lehra Bega) 		2611004000NRG24220920230218674 22/09/2023 Neelam 2611004WL007996 Neelam 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7377343376 NEELAM W/O ROTAS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
328 NATHANA PB-11-004-025-001/66
(Lehra Bega) 		2611004000NRG24220920230218677 22/09/2023 Paramjit Kaur 2611004WL007996 Paramjit Kaur 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7377343369 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-025-001/70
(Lehra Bega) 		2611004000NRG24220920230218678 22/09/2023 Ajaib Singh 2611004WL007996 Ajaib Singh 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343298 AJIB SINGH S/O KUNDA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
330 NATHANA PB-11-004-025-001/70
(Lehra Bega) 		2611004000NRG24220920230218679 22/09/2023 Balwant l Kaur 2611004WL007996 Balwant l Kaur 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7377343425 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-025-001/75
(Lehra Bega) 		2611004000NRG24220920230218683 22/09/2023 Ninder Kaur 2611004WL007996 Ninder Kaur 00415 SBIN0050368 606 606 Processed 11/11/2023 7377343329 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-025-001/77
(Lehra Bega) 		2611004000NRG24220920230218684 22/09/2023 Mithu Singh 2611004WL007996 Mithu Singh 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343222 MR MITHU SINGH STATE BANK OF INDIA(508548)
333 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG24220920230218587 22/09/2023 Surjit Singh 2611004WL007995 Surjit Singh 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377343299 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 63630 63630
334 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG24220920230217782 22/09/2023 BAGGAR SINGH 2611004WL007968 BAGGAR SINGH 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343050 MR BAGAR SINGH STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-004-001/459
(Bhaini) 		2611004000NRG24220920230217783 22/09/2023 Raj Singh 2611004WL007968 Raj Singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343388 MR RAJ SINGH SO GURA SINGH SO GURA SINGH STATE BANK OF INDIA(508548)
336 NATHANA PB-11-004-020-001/10
(Kaliyan Sadda) 		2611004000NRG24220920230219016 22/09/2023 Sukhdeep Kaur 2611004WL008014 Sukhdeep Kaur 00415 SBIN0050420 606 606 Processed 11/11/2023 7377343154 SUKHDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-020-001/103
(Kaliyan Sadda) 		2611004000NRG24220920230219017 22/09/2023 KINDER KAUR 2611004WL008014 KINDER KAUR 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343402 MRS KINDER KAUR STATE BANK OF INDIA(508548)
338 NATHANA PB-11-004-020-001/107
(Kaliyan Sadda) 		2611004000NRG24220920230219018 22/09/2023 DARSHAN SINGH 2611004WL008014 DARSHAN SINGH 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343155 DARSHAN SINGH ICICI BANK LTD(508534)
339 NATHANA PB-11-004-020-001/107
(Kaliyan Sadda) 		2611004000NRG24220920230219019 22/09/2023 SURJIT KAUR 2611004WL008014 SURJIT KAUR 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343215 MR DARSHAN PLA105195 SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
340 NATHANA PB-11-004-020-001/109
(Kaliyan Sadda) 		2611004000NRG24220920230219020 22/09/2023 GURJANT SINGH 2611004WL008014 GURJANT SINGH 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343403 MR GURJANT SINGH STATE BANK OF INDIA(508548)
341 NATHANA PB-11-004-020-001/109
(Kaliyan Sadda) 		2611004000NRG24220920230219021 22/09/2023 JASVINDER KAUR 2611004WL008014 JASVINDER KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343405 MRS JASWINDER KAUR WO GURJANT SINGHKALYA STATE BANK OF INDIA(508548)
342 NATHANA PB-11-004-020-001/110
(Kaliyan Sadda) 		2611004000NRG24220920230219022 22/09/2023 HARBANS KAUR 2611004WL008014 HARBANS KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343406 MR HARBANS KAUR WO TEJA SINGHKALYAN SUKH STATE BANK OF INDIA(508548)
343 NATHANA PB-11-004-020-001/111
(Kaliyan Sadda) 		2611004000NRG24220920230219023 22/09/2023 RANJIT KAUR 2611004WL008014 RANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343347 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-020-001/116
(Kaliyan Sadda) 		2611004000NRG24220920230219024 22/09/2023 KULDEEP KAUR 2611004WL008014 KULDEEP KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343407 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-020-001/117
(Kaliyan Sadda) 		2611004000NRG24220920230219025 22/09/2023 JASMAIL kAUR 2611004WL008014 JASMAIL kAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343156 JASMAIL KAUR ICICI BANK LTD(508534)
346 NATHANA PB-11-004-020-001/118
(Kaliyan Sadda) 		2611004000NRG24220920230219026 22/09/2023 SARVJIT KAUR 2611004WL008014 SARVJIT KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343404 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
347 NATHANA PB-11-004-020-001/124
(Kaliyan Sadda) 		2611004000NRG24220920230219027 22/09/2023 DARSHAN KAUR 2611004WL008014 DARSHAN KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343408 DARSHAN KAUR ICICI BANK LTD(508534)
348 NATHANA PB-11-004-020-001/125
(Kaliyan Sadda) 		2611004000NRG24220920230219028 22/09/2023 KARMJIT KAUR 2611004WL008014 KARMJIT KAUR 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343284 MRS KARAMJIT KAUR WO SHUKHA SINGH STATE BANK OF INDIA(508548)
349 NATHANA PB-11-004-020-001/13
(Kaliyan Sadda) 		2611004000NRG24220920230219029 22/09/2023 Manjit Kaur 2611004WL008014 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343348 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-020-001/132
(Kaliyan Sadda) 		2611004000NRG24220920230219030 22/09/2023 RANJIT KAUR 2611004WL008014 RANJIT KAUR 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343409 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
351 NATHANA PB-11-004-020-001/134
(Kaliyan Sadda) 		2611004000NRG24220920230219031 22/09/2023 DATA SINGH 2611004WL008014 DATA SINGH 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343157 MR DATA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
352 NATHANA PB-11-004-020-001/137
(Kaliyan Sadda) 		2611004000NRG24220920230219032 22/09/2023 GURDEV KAUR 2611004WL008014 GURDEV KAUR 00415 SBIN0050420 909 909 Processed 11/11/2023 7377343410 GURDEV KAUR ICICI BANK LTD(508534)
353 NATHANA PB-11-004-020-001/138
(Kaliyan Sadda) 		2611004000NRG24220920230219033 22/09/2023 SURJIT KAUR 2611004WL008014 SURJIT KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343258 SURJIT KAUR ICICI BANK LTD(508534)
354 NATHANA PB-11-004-020-001/149
(Kaliyan Sadda) 		2611004000NRG24220920230219034 22/09/2023 HARJIT KAUR 2611004WL008014 HARJIT KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343411 MRS HARJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
355 NATHANA PB-11-004-020-001/15
(Kaliyan Sadda) 		2611004000NRG24220920230219035 22/09/2023 Gurjant singh 2611004WL008014 Gurjant singh 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343158 MR GURJANT SINGH URF JANTA SINGH STATE BANK OF INDIA(508548)
356 NATHANA PB-11-004-020-001/15
(Kaliyan Sadda) 		2611004000NRG24220920230219036 22/09/2023 Manjit Kaur 2611004WL008014 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343412 MANJEET KAUR ICICI BANK LTD(508534)
357 NATHANA PB-11-004-020-001/156
(Kaliyan Sadda) 		2611004000NRG24220920230219038 22/09/2023 BHAGVATI KAUR 2611004WL008014 BHAGVATI KAUR 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343413 BHAGWANTI ICICI BANK LTD(508534)
358 NATHANA PB-11-004-020-001/166
(Kaliyan Sadda) 		2611004000NRG24220920230219039 22/09/2023 MAJER SINGH 2611004WL008014 MAJER SINGH 00415 SBIN0050420 909 909 Processed 11/11/2023 7377343159 MAJOR SINGH ICICI BANK LTD(508534)
359 NATHANA PB-11-004-020-001/169
(Kaliyan Sadda) 		2611004000NRG24220920230219040 22/09/2023 MANJIT KAUR 2611004WL008014 MANJIT KAUR 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343414 MANJEET KAUR ICICI BANK LTD(508534)
360 NATHANA PB-11-004-020-001/17
(Kaliyan Sadda) 		2611004000NRG24220920230219041 22/09/2023 Amandeep Kaur 2611004WL008014 Amandeep Kaur 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343391 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-020-001/172
(Kaliyan Sadda) 		2611004000NRG24220920230219042 22/09/2023 KARNAIL KAUR 2611004WL008014 KARNAIL KAUR 00415 SBIN0050420 303 303 Processed 11/11/2023 7377343160 KARNAIL KAUR ICICI BANK LTD(508534)
362 NATHANA PB-11-004-020-001/18
(Kaliyan Sadda) 		2611004000NRG24220920230219044 22/09/2023 Gurpreet Kaur 2611004WL008014 Gurpreet Kaur 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343415 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
363 NATHANA PB-11-004-020-001/180
(Kaliyan Sadda) 		2611004000NRG24220920230219045 22/09/2023 VEERPAL KAUR 2611004WL008014 VEERPAL KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343416 MRS VEERPAL KAUR WO GURJIVAN SINGH STATE BANK OF INDIA(508548)
364 NATHANA PB-11-004-020-001/181
(Kaliyan Sadda) 		2611004000NRG24220920230219046 22/09/2023 RANI KAUR 2611004WL008014 RANI KAUR 00415 SBIN0050420 909 909 Processed 11/11/2023 7377343417 MRS RANI STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-020-001/188
(Kaliyan Sadda) 		2611004000NRG24220920230219047 22/09/2023 JASWINDER KAUR 2611004WL008014 JASWINDER KAUR 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343418 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
366 NATHANA PB-11-004-020-001/19
(Kaliyan Sadda) 		2611004000NRG24220920230219048 22/09/2023 Jasveer singh 2611004WL008014 Jasveer singh 00415 SBIN0050420 303 303 Processed 11/11/2023 7377343419 MR JASVIR SINGH STATE BANK OF INDIA(508548)
367 NATHANA PB-11-004-020-001/195
(Kaliyan Sadda) 		2611004000NRG24220920230219049 22/09/2023 MANJIT KAUR 2611004WL008014 MANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343420 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
368 NATHANA PB-11-004-020-001/196
(Kaliyan Sadda) 		2611004000NRG24220920230219051 22/09/2023 SUKHJIT KAUR 2611004WL008014 SUKHJIT KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343421 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
369 NATHANA PB-11-004-020-001/20
(Kaliyan Sadda) 		2611004000NRG24220920230219052 22/09/2023 Raju Singh 2611004WL008014 Raju Singh 00415 SBIN0050420 303 303 Rejected 10/11/2023 7377343422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 NATHANA PB-11-004-021-001/125
(Kaliyan Sukha) 		2611004000NRG24220920230218790 22/09/2023 Jarnail Kaur 2611004WL008004 Jarnail Kaur 00415 SBIN0050420 606 606 Processed 11/11/2023 7377343161 MRS JARNIAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
371 NATHANA PB-11-004-021-001/129
(Kaliyan Sukha) 		2611004000NRG24220920230218791 22/09/2023 Basant Kaur 2611004WL008004 Basant Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343216 MRS BASANT KAUR WO JANG SINGH DSSO STATE BANK OF INDIA(508548)
372 NATHANA PB-11-004-021-001/129
(Kaliyan Sukha) 		2611004000NRG24220920230218980 22/09/2023 Mahinder Jit Kaur 2611004WL008013 Mahinder Jit Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343358 MRS MAHINDERJIT KAUR DO JANG SINGH STATE BANK OF INDIA(508548)
373 NATHANA PB-11-004-021-001/146
(Kaliyan Sukha) 		2611004000NRG24220920230218981 22/09/2023 Mahinder Kaur 2611004WL008013 Mahinder Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343340 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
374 NATHANA PB-11-004-021-001/164
(Kaliyan Sukha) 		2611004000NRG24220920230218983 22/09/2023 Joginder Singh 2611004WL008013 Joginder Singh 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343162 MR JOGINDER SINGH SO BHAG SINGH AND DSSO STATE BANK OF INDIA(508548)
375 NATHANA PB-11-004-021-001/170
(Kaliyan Sukha) 		2611004000NRG24220920230218984 22/09/2023 Balveer Kaur 2611004WL008013 Balveer Kaur 00415 SBIN0050420 909 909 Processed 11/11/2023 7377343163 BALBIR KAUR STATE BANK OF INDIA(508548)
376 NATHANA PB-11-004-021-001/175
(Kaliyan Sukha) 		2611004000NRG24220920230218985 22/09/2023 Kuldeep Kaur 2611004WL008013 Kuldeep Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343210 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
377 NATHANA PB-11-004-021-001/185
(Kaliyan Sukha) 		2611004000NRG24220920230218986 22/09/2023 BAHADER SINGH 2611004WL008013 BAHADER SINGH 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343206 MR BAHADAR SINGH SO BABU SINGH AND DSSO STATE BANK OF INDIA(508548)
378 NATHANA PB-11-004-021-001/201
(Kaliyan Sukha) 		2611004000NRG24220920230218987 22/09/2023 SUKHJEET KAUR 2611004WL008013 SUKHJEET KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343061 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
379 NATHANA PB-11-004-021-001/204
(Kaliyan Sukha) 		2611004000NRG24220920230218988 22/09/2023 GURDEEP SINGH 2611004WL008013 GURDEEP SINGH 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343062 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
380 NATHANA PB-11-004-021-001/209
(Kaliyan Sukha) 		2611004000NRG24220920230218990 22/09/2023 MAYA KAUR 2611004WL008013 MAYA KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343063 MAYA KAUR HDFC BANK LTD(607152)
381 NATHANA PB-11-004-021-001/212
(Kaliyan Sukha) 		2611004000NRG24220920230218992 22/09/2023 Ajmer singh 2611004WL008013 Ajmer singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343256 MR AJMER SINGH STATE BANK OF INDIA(508548)
382 NATHANA PB-11-004-021-001/221
(Kaliyan Sukha) 		2611004000NRG24220920230218993 22/09/2023 BAKTHAUR SINGH 2611004WL008013 BAKTHAUR SINGH 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343260 BAKTOR SINGH ICICI BANK LTD(508534)
383 NATHANA PB-11-004-021-001/224
(Kaliyan Sukha) 		2611004000NRG24220920230218994 22/09/2023 KIRPAL SINGH 2611004WL008013 KIRPAL SINGH 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343257 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-021-001/225
(Kaliyan Sukha) 		2611004000NRG24220920230218995 22/09/2023 Avtar Singh 2611004WL008013 Avtar Singh 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343207 AVTAR SINGHSO JANG SINGH STATE BANK OF INDIA(508548)
385 NATHANA PB-11-004-021-001/234
(Kaliyan Sukha) 		2611004000NRG24220920230218996 22/09/2023 JASPAL KAUR 2611004WL008013 JASPAL KAUR 00415 SBIN0050420 606 606 Processed 11/11/2023 7377343064 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
386 NATHANA PB-11-004-021-001/260
(Kaliyan Sukha) 		2611004000NRG24220920230218997 22/09/2023 JASPREET KAUR 2611004WL008013 JASPREET KAUR 00415 SBIN0050420 303 303 Processed 11/11/2023 7377343248 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
387 NATHANA PB-11-004-021-001/292
(Kaliyan Sukha) 		2611004000NRG24220920230218998 22/09/2023 GURMEET KAUR 2611004WL008013 GURMEET KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343289 MRS GURMEET KAUR WO PIRTHA SINGH STATE BANK OF INDIA(508548)
388 NATHANA PB-11-004-021-001/294
(Kaliyan Sukha) 		2611004000NRG24220920230218999 22/09/2023 Kartar Singh 2611004WL008013 Kartar Singh 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343230 MR KARTAR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
389 NATHANA PB-11-004-021-001/305
(Kaliyan Sukha) 		2611004000NRG24220920230219000 22/09/2023 KULDEEP KAUR 2611004WL008013 KULDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343343 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
390 NATHANA PB-11-004-021-001/312
(Kaliyan Sukha) 		2611004000NRG24220920230219001 22/09/2023 VEERPAL KAUR 2611004WL008013 VEERPAL KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343378 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
391 NATHANA PB-11-004-021-001/361
(Kaliyan Sukha) 		2611004000NRG24220920230219002 22/09/2023 Surjit Singh 2611004WL008013 Surjit Singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343342 MR SURJIT SINGH SO JAGSIR SINGH STATE BANK OF INDIA(508548)
392 NATHANA PB-11-004-021-001/365
(Kaliyan Sukha) 		2611004000NRG24220920230219005 22/09/2023 Shinder Kaur 2611004WL008013 Shinder Kaur 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343344 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
393 NATHANA PB-11-004-021-001/377
(Kaliyan Sukha) 		2611004000NRG24220920230219007 22/09/2023 Gaggerh SIngh 2611004WL008013 Gaggerh SIngh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343341 MR GAGARH SINGH STATE BANK OF INDIA(508548)
394 NATHANA PB-11-004-021-001/377
(Kaliyan Sukha) 		2611004000NRG24220920230219006 22/09/2023 Sarabjit Kaur 2611004WL008013 Sarabjit Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343345 MRS SARABJEET KAUR WO GAGARH SINGH STATE BANK OF INDIA(508548)
395 NATHANA PB-11-004-021-001/402
(Kaliyan Sukha) 		2611004000NRG24220920230219009 22/09/2023 Rimpi Kaur 2611004WL008013 Rimpi Kaur 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343374 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
396 NATHANA PB-11-004-021-001/402
(Kaliyan Sukha) 		2611004000NRG24220920230219008 22/09/2023 Sukhmander Singh 2611004WL008013 Sukhmander Singh 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343375 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
397 NATHANA PB-11-004-021-001/412
(Kaliyan Sukha) 		2611004000NRG24220920230219010 22/09/2023 Amandeep Kaur 2611004WL008013 Amandeep Kaur 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377343361 MISS AMANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
398 NATHANA PB-11-004-021-001/412
(Kaliyan Sukha) 		2611004000NRG24220920230219011 22/09/2023 Karnail Singh 2611004WL008013 Karnail Singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343377 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
399 NATHANA PB-11-004-021-001/42
(Kaliyan Sukha) 		2611004000NRG24220920230219012 22/09/2023 Manjit Kaur 2611004WL008013 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343252 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
400 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG24220920230218792 22/09/2023 Binder Singh 2611004WL008004 Binder Singh 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377343236 MR BINDER SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
401 NATHANA PB-11-004-021-001/47
(Kaliyan Sukha) 		2611004000NRG24220920230219013 22/09/2023 .Teja singh 2611004WL008013 .Teja singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343208 TEJA SINGH ICICI BANK LTD(508534)
402 NATHANA PB-11-004-022-001/12
(Kothe Gobind Nagar) 		2611004000NRG24220920230219015 22/09/2023 Ranjit Singh 2611004WL008013 Ranjit Singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377343335 JEET SINGH S/O GURBACHAN SINGH AXIS BANK(607153)
SubTotal 96657 96657
403 NATHANA PB-11-004-031-001/740
(Poohla) 		2611004000NRG24220920230217787 22/09/2023 simranjeet kaur 2611004WL007968 simranjeet kaur 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377343389 SIMRANJEET KAUR U/G CHARANJEET KAUR UCO BANK(607066)
SubTotal 1515 1515
404 NATHANA PB-11-004-002-001/125
(Bath) 		2611004000NRG24220920230217778 22/09/2023 HARPAL SINGH 2611004WL007968 HARPAL SINGH 00415 SBIN0050840 909 909 Processed 11/11/2023 7377343141 MR HARPAL SINGH STATE BANK OF INDIA(508548)
405 NATHANA PB-11-004-025-001/129
(Lehra Bega) 		2611004000NRG24220920230218603 22/09/2023 Sukhwinder Kaur 2611004WL007996 Sukhwinder Kaur 00415 SBIN0050840 1818 1818 Processed 11/11/2023 7377343281 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
406 NATHANA PB-11-004-025-001/178
(Lehra Bega) 		2611004000NRG24220920230218621 22/09/2023 Charnjit Kaur 2611004WL007996 Charnjit Kaur 00415 SBIN0050840 909 909 Processed 11/11/2023 7377343297 MRS CHRANJEET KAUR WOMAKHAN SINGH STATE BANK OF INDIA(508548)
407 NATHANA PB-11-004-025-001/43
(Lehra Bega) 		2611004000NRG24220920230218666 22/09/2023 Balveer Singh 2611004WL007996 Balveer Singh 00415 SBIN0050840 1515 1515 Processed 11/11/2023 7377343172 MR BALBIR SINGH STATE BANK OF INDIA(508548)
408 NATHANA PB-11-004-026-001/116
(Lehra Dhurkot) 		2611004000NRG24220920230218853 22/09/2023 Karmjit Kaur 2611004WL008006 Karmjit Kaur 00415 SBIN0050840 1770 1770 Processed 11/11/2023 7377343320 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
409 NATHANA PB-11-004-026-001/133
(Lehra Dhurkot) 		2611004000NRG24220920230218909 22/09/2023 Amarjit kaur 2611004WL008007 Amarjit kaur 00415 SBIN0050840 1475 1475 Processed 11/11/2023 7377343001 AMARJIT KAUR ICICI BANK LTD(508534)
410 NATHANA PB-11-004-026-001/49
(Lehra Dhurkot) 		2611004000NRG24220920230218881 22/09/2023 Parmjit Kaur 2611004WL008006 Parmjit Kaur 00415 SBIN0050840 1475 1475 Processed 11/11/2023 7377343007 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
411 NATHANA PB-11-004-026-001/83
(Lehra Dhurkot) 		2611004000NRG24220920230218917 22/09/2023 Mukhtir Kaur 2611004WL008007 Mukhtir Kaur 00415 SBIN0050840 1770 1770 Processed 11/11/2023 7377343019 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
412 NATHANA PB-11-004-026-001/87
(Lehra Dhurkot) 		2611004000NRG24220920230218918 22/09/2023 mohinder kaur 2611004WL008007 mohinder kaur 00415 SBIN0050840 1475 1475 Processed 11/11/2023 7377343020 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
413 NATHANA PB-11-004-026-001/96
(Lehra Dhurkot) 		2611004000NRG24220920230218920 22/09/2023 KULWINDER KAUR 2611004WL008007 KULWINDER KAUR 00415 SBIN0050840 885 885 Processed 11/11/2023 7377343317 MRS KULWINDER KAUR WO DALEL SINGH STATE BANK OF INDIA(508548)
SubTotal 14001 14001
414 NATHANA PB-11-004-026-001/73
(Lehra Dhurkot) 		2611004000NRG24220920230218913 22/09/2023 Jagraj Singh 2611004WL008007 Jagraj Singh 00415 SBIN0050855 885 885 Processed 11/11/2023 7377343310 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
415 NATHANA PB-11-004-026-001/79
(Lehra Dhurkot) 		2611004000NRG24220920230218899 22/09/2023 Amarjit Kaur 2611004WL008006 Amarjit Kaur 00415 SBIN0050855 295 295 Processed 11/11/2023 7377343016 AMARJIT KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1180 1180
416 NATHANA PB-11-004-026-001/118
(Lehra Dhurkot) 		2611004000NRG24220920230218908 22/09/2023 Gaytri devi 2611004WL008007 Gaytri devi 00462 UCBA0002403 1180 1180 Processed 11/11/2023 7377343115 GAYTRI DEVI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1180 1180
417 NATHANA PB-11-004-026-001/12
(Lehra Dhurkot) 		2611004000NRG24220920230218855 22/09/2023 Magger Singh 2611004WL008006 Magger Singh 00468 UBIN0544272 1475 1475 Processed 11/11/2023 7377343277 MAGHAR SINGH S/O SHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
418 NATHANA PB-11-004-026-001/121
(Lehra Dhurkot) 		2611004000NRG24220920230218857 22/09/2023 Gurmeet Kaur 2611004WL008006 Gurmeet Kaur 00468 UBIN0544272 590 590 Processed 11/11/2023 7377343267 GURMEET KAUR W/O RAJPAL SINGH UNION BANK OF INDIA(508500)
419 NATHANA PB-11-004-026-001/14
(Lehra Dhurkot) 		2611004000NRG24220920230218862 22/09/2023 Manjit Kaur 2611004WL008006 Manjit Kaur 00468 UBIN0544272 1180 1180 Processed 11/11/2023 7377343274 MANJEET KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3245 3245
420 NATHANA PB-11-004-026-001/101
(Lehra Dhurkot) 		2611004000NRG24220920230218905 22/09/2023 Parmjit Kaur 2611004WL008007 Parmjit Kaur 00468 UBIN0567493 590 590 Processed 11/11/2023 7377343426 PARAMJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
421 NATHANA PB-11-004-026-001/104
(Lehra Dhurkot) 		2611004000NRG24220920230218849 22/09/2023 Sukhpreet Kaur 2611004WL008006 Sukhpreet Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343427 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
422 NATHANA PB-11-004-026-001/105
(Lehra Dhurkot) 		2611004000NRG24220920230218906 22/09/2023 Neelam Kaur 2611004WL008007 Neelam Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343428 NEELAM W/O MR GULJAR SINGH UNION BANK OF INDIA(508500)
423 NATHANA PB-11-004-026-001/108
(Lehra Dhurkot) 		2611004000NRG24220920230218850 22/09/2023 Veerpal kaur 2611004WL008006 Veerpal kaur 00468 UBIN0567493 885 885 Processed 11/11/2023 7377343429 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
424 NATHANA PB-11-004-026-001/109
(Lehra Dhurkot) 		2611004000NRG24220920230218926 22/09/2023 Baljit Kaur 2611004WL008009 Baljit Kaur 00468 UBIN0567493 295 295 Processed 11/11/2023 7377342996 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
425 NATHANA PB-11-004-026-001/110
(Lehra Dhurkot) 		2611004000NRG24220920230218927 22/09/2023 Darshan Singh 2611004WL008009 Darshan Singh 00468 UBIN0567493 1180 1180 Processed 11/11/2023 7377343285 DARSHAN SINGH S/O CHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
426 NATHANA PB-11-004-026-001/110
(Lehra Dhurkot) 		2611004000NRG24220920230218928 22/09/2023 Shinder Kaur 2611004WL008009 Shinder Kaur 00468 UBIN0567493 1180 1180 Processed 11/11/2023 7377342997 CHHINDER PAL KAUR W/O MR DARSHAN SINGH UNION BANK OF INDIA(508500)
427 NATHANA PB-11-004-026-001/115
(Lehra Dhurkot) 		2611004000NRG24220920230218851 22/09/2023 Jasmail Kaur 2611004WL008006 Jasmail Kaur 00468 UBIN0567493 1475 1475 Processed 11/11/2023 7377342998 MAHINDER KAUR W/O GURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
428 NATHANA PB-11-004-026-001/120
(Lehra Dhurkot) 		2611004000NRG24220920230218856 22/09/2023 Sarbjit Kaur 2611004WL008006 Sarbjit Kaur 00468 UBIN0567493 1475 1475 Processed 11/11/2023 7377342995 SARABJEET KAUR W/O MR JASWANT SINGH UNION BANK OF INDIA(508500)
429 NATHANA PB-11-004-026-001/126
(Lehra Dhurkot) 		2611004000NRG24220920230218929 22/09/2023 CHARNJIT KAUR 2611004WL008009 CHARNJIT KAUR 00468 UBIN0567493 295 295 Processed 11/11/2023 7377342999 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
430 NATHANA PB-11-004-026-001/13
(Lehra Dhurkot) 		2611004000NRG24220920230218859 22/09/2023 Dleep Kaur 2611004WL008006 Dleep Kaur 00468 UBIN0567493 1475 1475 Processed 11/11/2023 7377343000 MRS DALIP KAUR STATE BANK OF INDIA(508548)
431 NATHANA PB-11-004-026-001/141-A
(Lehra Dhurkot) 		2611004000NRG24220920230218864 22/09/2023 GURMAIL KAUR 2611004WL008006 GURMAIL KAUR 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343394 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
432 NATHANA PB-11-004-026-001/141-A
(Lehra Dhurkot) 		2611004000NRG24220920230218865 22/09/2023 Sukhpreet Kaur 2611004WL008006 Sukhpreet Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343264 SUKHPREET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
433 NATHANA PB-11-004-026-001/143
(Lehra Dhurkot) 		2611004000NRG24220920230218866 22/09/2023 surjit kaur 2611004WL008006 surjit kaur 00468 UBIN0567493 1475 1475 Processed 11/11/2023 7377343262 SURJEET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
434 NATHANA PB-11-004-026-001/145
(Lehra Dhurkot) 		2611004000NRG24220920230218867 22/09/2023 Ranjit Kaur 2611004WL008006 Ranjit Kaur 00468 UBIN0567493 590 590 Rejected 10/11/2023 7377343002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 NATHANA PB-11-004-026-001/146
(Lehra Dhurkot) 		2611004000NRG24220920230218868 22/09/2023 Sukhpreet Kaur 2611004WL008006 Sukhpreet Kaur 00468 UBIN0567493 885 885 Processed 11/11/2023 7377343003 SUKHPREET KAUR W/O MANDAR SINGH UNION BANK OF INDIA(508500)
436 NATHANA PB-11-004-026-001/15
(Lehra Dhurkot) 		2611004000NRG24220920230218869 22/09/2023 Kirnjit Kaur 2611004WL008006 Kirnjit Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343395 KIRANJIT KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
437 NATHANA PB-11-004-026-001/152
(Lehra Dhurkot) 		2611004000NRG24220920230218870 22/09/2023 Gurdev Kaur 2611004WL008006 Gurdev Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343292 GURDEV KAUR W/O MR SHINGARA SINGH UNION BANK OF INDIA(508500)
438 NATHANA PB-11-004-026-001/16
(Lehra Dhurkot) 		2611004000NRG24220920230218872 22/09/2023 Baljit kaur 2611004WL008006 Baljit kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343265 BALJIT KAUR W/O KULWANT SNGH UNION BANK OF INDIA(508500)
439 NATHANA PB-11-004-026-001/17
(Lehra Dhurkot) 		2611004000NRG24220920230218873 22/09/2023 Bhajan Singh 2611004WL008006 Bhajan Singh 00468 UBIN0567493 885 885 Processed 11/11/2023 7377343111 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
440 NATHANA PB-11-004-026-001/28
(Lehra Dhurkot) 		2611004000NRG24220920230218874 22/09/2023 Harmail Kaur 2611004WL008006 Harmail Kaur 00468 UBIN0567493 1180 1180 Processed 11/11/2023 7377343278 HARMEL KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
441 NATHANA PB-11-004-026-001/28
(Lehra Dhurkot) 		2611004000NRG24220920230218875 22/09/2023 Mandeep Kaur 2611004WL008006 Mandeep Kaur 00468 UBIN0567493 1475 1475 Processed 11/11/2023 7377343318 MANDEEP KAUR UNION BANK OF INDIA(508500)
442 NATHANA PB-11-004-026-001/29
(Lehra Dhurkot) 		2611004000NRG24220920230218877 22/09/2023 Amro Kaur 2611004WL008006 Amro Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343319 AMARJIT KAUR UNION BANK OF INDIA(508500)
443 NATHANA PB-11-004-026-001/32
(Lehra Dhurkot) 		2611004000NRG24220920230218878 22/09/2023 Jaswant Kaur 2611004WL008006 Jaswant Kaur 00468 UBIN0567493 885 885 Processed 11/11/2023 7377343004 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
444 NATHANA PB-11-004-026-001/41
(Lehra Dhurkot) 		2611004000NRG24220920230218879 22/09/2023 Manjit Kaur 2611004WL008006 Manjit Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343005 MANJIT KAUR ICICI BANK LTD(508534)
445 NATHANA PB-11-004-026-001/46
(Lehra Dhurkot) 		2611004000NRG24220920230218880 22/09/2023 Shinder Kaur 2611004WL008006 Shinder Kaur 00468 UBIN0567493 1180 1180 Processed 11/11/2023 7377343006 SINDER KAUR W/O BALVANT SINGH UNION BANK OF INDIA(508500)
446 NATHANA PB-11-004-026-001/50
(Lehra Dhurkot) 		2611004000NRG24220920230218883 22/09/2023 Baldev Singh 2611004WL008006 Baldev Singh 00468 UBIN0567493 1475 1475 Processed 11/11/2023 7377343266 BALDEV SINGH S/O BISHAN SINGH UNION BANK OF INDIA(508500)
447 NATHANA PB-11-004-026-001/58
(Lehra Dhurkot) 		2611004000NRG24220920230218885 22/09/2023 Baljit Kaur 2611004WL008006 Baljit Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343009 BALJEET KAUR W/O MR YADWINDER SINGH UNION BANK OF INDIA(508500)
448 NATHANA PB-11-004-026-001/63
(Lehra Dhurkot) 		2611004000NRG24220920230218891 22/09/2023 Manpreet Kaur 2611004WL008006 Manpreet Kaur 00468 UBIN0567493 885 885 Processed 11/11/2023 7377343346 MANPREET KAUR W/O GULWINDER SINGH UNION BANK OF INDIA(508500)
449 NATHANA PB-11-004-026-001/63
(Lehra Dhurkot) 		2611004000NRG24220920230218890 22/09/2023 RALLA SINGH 2611004WL008006 RALLA SINGH 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343270 MR RALA SINGH STATE BANK OF INDIA(508548)
450 NATHANA PB-11-004-026-001/64
(Lehra Dhurkot) 		2611004000NRG24220920230218892 22/09/2023 Jasmail Kaur 2611004WL008006 Jasmail Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343010 JASMEL KAUR W/O MR KAURA SINGH UNION BANK OF INDIA(508500)
451 NATHANA PB-11-004-026-001/66
(Lehra Dhurkot) 		2611004000NRG24220920230218893 22/09/2023 Amarjit Kaur 2611004WL008006 Amarjit Kaur 00468 UBIN0567493 1475 1475 Processed 11/11/2023 7377343011 AMARJEET KAUR W/O MR JOGINDER SINGH UNION BANK OF INDIA(508500)
452 NATHANA PB-11-004-026-001/68
(Lehra Dhurkot) 		2611004000NRG24220920230218894 22/09/2023 Jaspal Kaur 2611004WL008006 Jaspal Kaur 00468 UBIN0567493 1475 1475 Processed 11/11/2023 7377343012 JASPAL KAUR UNION BANK OF INDIA(508500)
453 NATHANA PB-11-004-026-001/7
(Lehra Dhurkot) 		2611004000NRG24220920230218895 22/09/2023 Sandeep Kaur 2611004WL008006 Sandeep Kaur 00468 UBIN0567493 885 885 Processed 11/11/2023 7377343279 SANDEEP KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
454 NATHANA PB-11-004-026-001/70
(Lehra Dhurkot) 		2611004000NRG24220920230218896 22/09/2023 Charanjit Kaur 2611004WL008006 Charanjit Kaur 00468 UBIN0567493 1475 1475 Processed 11/11/2023 7377343013 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
455 NATHANA PB-11-004-026-001/72
(Lehra Dhurkot) 		2611004000NRG24220920230218933 22/09/2023 Parmjit Kaur 2611004WL008009 Parmjit Kaur 00468 UBIN0567493 1475 1475 Processed 11/11/2023 7377343014 PARAMJEET KAUR W/O MR JAGSEER SINGH UNION BANK OF INDIA(508500)
456 NATHANA PB-11-004-026-001/78
(Lehra Dhurkot) 		2611004000NRG24220920230218898 22/09/2023 Mander Kaur 2611004WL008006 Mander Kaur 00468 UBIN0567493 1475 1475 Processed 11/11/2023 7377343015 MANDER KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
457 NATHANA PB-11-004-026-001/80
(Lehra Dhurkot) 		2611004000NRG24220920230218916 22/09/2023 Ranjeet kaur 2611004WL008007 Ranjeet kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343017 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
458 NATHANA PB-11-004-026-001/80
(Lehra Dhurkot) 		2611004000NRG24220920230218900 22/09/2023 Sadhu singh 2611004WL008006 Sadhu singh 00468 UBIN0567493 590 590 Processed 11/11/2023 7377343018 MR SADHU SINGH STATE BANK OF INDIA(508548)
459 NATHANA PB-11-004-026-001/86
(Lehra Dhurkot) 		2611004000NRG24220920230218902 22/09/2023 Rani Kaur 2611004WL008006 Rani Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343396 MRS RANI KAUR STATE BANK OF INDIA(508548)
460 NATHANA PB-11-004-026-001/90
(Lehra Dhurkot) 		2611004000NRG24220920230218919 22/09/2023 Manjit Kaur 2611004WL008007 Manjit Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7377343295 MANJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
461 NATHANA PB-11-004-026-001/93
(Lehra Dhurkot) 		2611004000NRG24220920230218903 22/09/2023 Baljit Kaur 2611004WL008006 Baljit Kaur 00468 UBIN0567493 1180 1180 Processed 11/11/2023 7377343049 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56345 56345
Total 672409 672409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220923APB_FTO_55064 Bank of India BKID0006362 RAMPURA PHUL 2360
2 NATHANA PB2611004_220923APB_FTO_55064 Canara Bank CNRB0006735 BHUCHO MANDI 1818
3 NATHANA PB2611004_220923APB_FTO_55064 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3333
4 NATHANA PB2611004_220923APB_FTO_55064 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 9361
5 NATHANA PB2611004_220923APB_FTO_55064 HDFC HDFC0002823 BHUCHO MANDI 10302
6 NATHANA PB2611004_220923APB_FTO_55064 HDFC HDFC0003412 Jangirana 303
7 NATHANA PB2611004_220923APB_FTO_55064 ICICI BANK ICIC0000163 BATHINDA 909
8 NATHANA PB2611004_220923APB_FTO_55064 Indian Bank IDIB000M722 Model Town 1515
9 NATHANA PB2611004_220923APB_FTO_55064 Indian Bank IDIB000R582 Rampura Phul 3540
10 NATHANA PB2611004_220923APB_FTO_55064 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1515
11 NATHANA PB2611004_220923APB_FTO_55064 Punjab & Sind Bank PSIB0021057 Nathana 909
12 NATHANA PB2611004_220923APB_FTO_55064 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 68651
13 NATHANA PB2611004_220923APB_FTO_55064 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 44541
14 NATHANA PB2611004_220923APB_FTO_55064 Punjab National Bank PUNB0037100 NATHANA 6666
15 NATHANA PB2611004_220923APB_FTO_55064 Punjab National Bank PUNB0040300 RAMPURA PHUL 1475
16 NATHANA PB2611004_220923APB_FTO_55064 Punjab National Bank PUNB0124600 BHUCHO KHURD 5454
17 NATHANA PB2611004_220923APB_FTO_55064 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 1818
18 NATHANA PB2611004_220923APB_FTO_55064 Punjab National Bank PUNB0191200 GOBINDPURA 5454
19 NATHANA PB2611004_220923APB_FTO_55064 Punjab National Bank PUNB0982000 Bhucho Mandi 1515
20 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0001544 RAMPURA PHUL 1770
21 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0002376 KAHAN SINGH WALA 8181
22 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0005573 LEHRA MOHABBAT 60941
23 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0050059 RAMPURA PHUL 2950
24 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0050221 BHUCHO KALAN 148470
25 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0050247 BIBIWALA 39390
26 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0050322 TUNGWALI 1515
27 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0050368 BHUCHO MANDI 63630
28 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0050420 KALYAN SUKHA 96657
29 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0050433 NATHANA 1515
30 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0050840 LEHRA MOHABAT 14001
31 NATHANA PB2611004_220923APB_FTO_55064 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1180
32 NATHANA PB2611004_220923APB_FTO_55064 UCO Bank UCBA0002403 RAMPURA PHUL 1180
33 NATHANA PB2611004_220923APB_FTO_55064 Union Bank of India UBIN0544272 RAMPURA 3245
34 NATHANA PB2611004_220923APB_FTO_55064 Union Bank of India UBIN0567493 Rampura phul 56345

Download In Excel