Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_191222APB_FTO_92304
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-11-004-027-001/184
(Lehra Khana) 		2611004000NRG23181220220297297 19/12/2022 Sarbjit Kaur 2611004WL012001 Sarbjit Kaur 00089 CBIN0280326 1692 1692 Processed 27/12/2022 7441641358 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
2 NATHANA PB-11-004-027-001/202
(Lehra Khana) 		2611004000NRG23181220220297298 19/12/2022 Soma Kaur 2611004WL012001 Soma Kaur 00089 CBIN0280326 1410 1410 Processed 27/12/2022 7441641357 Mrs. SOMA KAUR CENTRAL BANK OF INDIA(607115)
3 NATHANA PB-11-004-027-001/21
(Lehra Khana) 		2611004000NRG23181220220297299 19/12/2022 Babli Kaur 2611004WL012001 Babli Kaur 00089 CBIN0280326 1692 1692 Processed 27/12/2022 7441641354 Mrs. BABLI KAUR CENTRAL BANK OF INDIA(607115)
4 NATHANA PB-11-004-027-001/238
(Lehra Khana) 		2611004000NRG23181220220297300 19/12/2022 Randeep Kaur 2611004WL012001 Randeep Kaur 00089 CBIN0280326 1692 1692 Processed 27/12/2022 7441641350 RANDEEP KAUR HDFC BANK LTD(607152)
5 NATHANA PB-11-004-027-001/70
(Lehra Khana) 		2611004000NRG23181220220297303 19/12/2022 Gurmeet Singh 2611004WL012001 Gurmeet Singh 00089 CBIN0280326 1692 1692 Processed 27/12/2022 7441641330 GURMEET SINGH BANK OF INDIA(508505)
SubTotal 8178 8178
6 NATHANA PB-11-004-008-001/58
(Buraj Dalla) 		2611004000NRG23181220220297265 19/12/2022 KIRNJIT KAUR 2611004WL011997 KIRNJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 27/12/2022 7441641342 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 NATHANA PB-11-004-026-001/28
(Lehra Dhurkot) 		2611004000NRG23191220220297460 19/12/2022 Sukhdev Singh 2611004WL012009 Sukhdev Singh 00114 UTIB0SBCB01 1410 1410 Processed 27/12/2022 7441641167 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
8 NATHANA PB-11-004-025-001/219
(Lehra Bega) 		2611004000NRG23191220220299502 19/12/2022 Pargat Singh 2611004WL012071 Pargat Singh 00168 ICIC0000163 282 282 Processed 27/12/2022 7441641344 PARGAT SINGH ICICI BANK LTD(508534)
SubTotal 282 282
9 NATHANA PB-11-004-026-001/30
(Lehra Dhurkot) 		2611004000NRG23191220220297463 19/12/2022 Munshi Singh 2611004WL012009 Munshi Singh 00176 IDIB000R582 1692 1692 Rejected 28/12/2022 7441641294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1692 1692
10 NATHANA PB-11-004-026-001/61
(Lehra Dhurkot) 		2611004000NRG23191220220297479 19/12/2022 Banta Singh 2611004WL012009 Banta Singh 00349 PSIB0000274 846 846 Processed 27/12/2022 7441641341 BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
11 NATHANA PB-11-004-008-001/40
(Buraj Dalla) 		2611004000NRG23181220220297260 19/12/2022 NAIB SINGH 2611004WL011997 NAIB SINGH 00349 PSIB0021057 1128 1128 Processed 27/12/2022 7441641305 NAIB SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-008-001/50
(Buraj Dalla) 		2611004000NRG23181220220297263 19/12/2022 BUTTA SINGH 2611004WL011997 BUTTA SINGH 00349 PSIB0021057 1410 1410 Processed 27/12/2022 7441641283 BOOTA SINGH PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-008-001/56
(Buraj Dalla) 		2611004000NRG23181220220297264 19/12/2022 HUKMA SINGH 2611004WL011997 HUKMA SINGH 00349 PSIB0021057 846 846 Processed 27/12/2022 7441641281 HUKMA SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG23181220220297271 19/12/2022 Mandeep Kaur 2611004WL011997 Mandeep Kaur 00349 PSIB0021057 1128 1128 Processed 27/12/2022 7441641311 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-032-001/325
(Poohli) 		2611004000NRG23191220220299410 19/12/2022 Amrik kaur 2611004WL012070 Amrik kaur 00349 PSIB0021057 1410 1410 Processed 27/12/2022 7441641280 AMRO KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-032-001/413
(Poohli) 		2611004000NRG23191220220299427 19/12/2022 Munshi Ram 2611004WL012070 Munshi Ram 00349 PSIB0021057 1410 1410 Processed 27/12/2022 7441641284 MUNSHI RAM PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-032-001/541
(Poohli) 		2611004000NRG23191220220299462 19/12/2022 JASVIR KAUR 2611004WL012070 JASVIR KAUR 00349 PSIB0021057 1128 1128 Processed 27/12/2022 7441641282 JASBIR KAUR PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-032-001/548
(Poohli) 		2611004000NRG23191220220299463 19/12/2022 PARMJEET KAUR 2611004WL012070 PARMJEET KAUR 00349 PSIB0021057 1410 1410 Processed 27/12/2022 7441641279 PARAMJIT KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-032-001/628
(Poohli) 		2611004000NRG23191220220299468 19/12/2022 VEERPAL KAUR 2611004WL012070 VEERPAL KAUR 00349 PSIB0021057 564 564 Processed 27/12/2022 7441641278 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
20 NATHANA PB-11-004-003-001/137
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23191220220297671 19/12/2022 HARDEEP KAUR 2611004WL012017 HARDEEP KAUR 00349 PSIB0021133 1692 1692 Processed 27/12/2022 7441641304 HARDIP KAUR PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-010-001/266
(Chak Bakhtu) 		2611004000NRG23191220220297672 19/12/2022 Angraj Kaur 2611004WL012017 Angraj Kaur 00349 PSIB0021133 1692 1692 Processed 27/12/2022 7441641316 ANGREJ KAUR HDFC BANK LTD(607152)
22 NATHANA PB-11-004-011-001/156
(Chak Fateh Singh Wala) 		2611004000NRG23191220220297674 19/12/2022 Malkit Singh 2611004WL012017 Malkit Singh 00349 PSIB0021133 1692 1692 Processed 27/12/2022 7441641314 MALKIT SINGH S/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-011-001/194
(Chak Fateh Singh Wala) 		2611004000NRG23191220220297675 19/12/2022 GURMEET KAUR 2611004WL012017 GURMEET KAUR 00349 PSIB0021133 1692 1692 Processed 27/12/2022 7441641315 GURMIT KAUR PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-012-001/265
(Chak Ram Singh Wala) 		2611004000NRG23191220220297678 19/12/2022 Sukhwinder Kaur 2611004WL012017 Sukhwinder Kaur 00349 PSIB0021133 1692 1692 Processed 27/12/2022 7441641317 SUKHWINDER KAUR HDFC BANK LTD(607152)
25 NATHANA PB-11-004-012-001/281
(Chak Ram Singh Wala) 		2611004000NRG23191220220297679 19/12/2022 Gagandeep Kaur 2611004WL012017 Gagandeep Kaur 00349 PSIB0021133 1128 1128 Processed 27/12/2022 7441641318 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-025-001/56
(Lehra Bega) 		2611004000NRG23191220220299513 19/12/2022 Charnjit Kaur. 2611004WL012071 Charnjit Kaur. 00349 PSIB0021133 1128 1128 Processed 27/12/2022 7441641302 MRS CHARANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-027-001/82
(Lehra Khana) 		2611004000NRG23181220220297304 19/12/2022 Parmjit Kaur 2611004WL012001 Parmjit Kaur 00349 PSIB0021133 1692 1692 Processed 27/12/2022 7441641313 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE) 		2611004000NRG23181220220297294 19/12/2022 Jaspreet Kaur 2611004WL012000 Jaspreet Kaur 00349 PSIB0021133 1692 1692 Processed 27/12/2022 7441641312 JASPREET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-036-001/38
(KOTHE KARTARPUR THANDE) 		2611004000NRG23181220220297295 19/12/2022 Manpreet Kaur 2611004WL012000 Manpreet Kaur 00349 PSIB0021133 1692 1692 Processed 27/12/2022 7441641303 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
30 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG23181220220297268 19/12/2022 Labh Singh 2611004WL011997 Labh Singh 00354 PUNB0027610 1692 1692 Processed 27/12/2022 7441641169 LABH SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-010-001/393
(Chak Bakhtu) 		2611004000NRG23191220220297673 19/12/2022 Mandeep SIngh 2611004WL012017 Mandeep SIngh 00354 PUNB0027610 1692 1692 Processed 27/12/2022 7441641168 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-012-001/108
(Chak Ram Singh Wala) 		2611004000NRG23191220220297677 19/12/2022 JASVEER KAUR 2611004WL012017 JASVEER KAUR 00354 PUNB0027610 1128 1128 Processed 27/12/2022 7441641340 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
33 NATHANA PB-11-004-031-001/321
(Poohla) 		2611004000NRG23191220220299094 19/12/2022 Gurcharn Singh 2611004WL012056 Gurcharn Singh 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641310 GURCHARAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-032-001/1
(Poohli) 		2611004000NRG23191220220299398 19/12/2022 AMAR KAUR 2611004WL012070 AMAR KAUR 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641229 AMAR KAUR PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-032-001/12
(Poohli) 		2611004000NRG23191220220299399 19/12/2022 Bilasa Singh 2611004WL012070 Bilasa Singh 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641175 RAJA RAM PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-032-001/167
(Poohli) 		2611004000NRG23191220220299400 19/12/2022 DEV RAJ 2611004WL012070 DEV RAJ 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641337 DEV RAJ SO MOKHA RAM PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-032-001/2
(Poohli) 		2611004000NRG23191220220299401 19/12/2022 Jagseer Singh 2611004WL012070 Jagseer Singh 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641307 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-032-001/31
(Poohli) 		2611004000NRG23191220220299403 19/12/2022 Lakhwinder Kaur 2611004WL012070 Lakhwinder Kaur 00354 PUNB0037100 846 846 Processed 27/12/2022 7441641210 LAKHWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-032-001/320
(Poohli) 		2611004000NRG23191220220299405 19/12/2022 PARMJEET KAUR 2611004WL012070 PARMJEET KAUR 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641176 PARAMJIT PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-032-001/323
(Poohli) 		2611004000NRG23191220220299406 19/12/2022 JAGSIR SINGH 2611004WL012070 JAGSIR SINGH 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641309 JAGSHIR SO SARDARA PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-032-001/323
(Poohli) 		2611004000NRG23191220220299407 19/12/2022 Sukhwinder Kaur 2611004WL012070 Sukhwinder Kaur 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641230 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-032-001/327
(Poohli) 		2611004000NRG23191220220299411 19/12/2022 PALO KAUR 2611004WL012070 PALO KAUR 00354 PUNB0037100 1128 1128 Processed 27/12/2022 7441641223 PALO KAUR PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-032-001/328
(Poohli) 		2611004000NRG23191220220299412 19/12/2022 JEETO BAI 2611004WL012070 JEETO BAI 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641173 JEETO BAI WO POORAN RAM PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-032-001/363
(Poohli) 		2611004000NRG23191220220299413 19/12/2022 GEETA 2611004WL012070 GEETA 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641225 GEETA PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-032-001/367
(Poohli) 		2611004000NRG23191220220299416 19/12/2022 sukhpreet kaur 2611004WL012070 sukhpreet kaur 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641227 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-032-001/370
(Poohli) 		2611004000NRG23191220220299417 19/12/2022 VEERPAL KAUR 2611004WL012070 VEERPAL KAUR 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641259 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-032-001/377
(Poohli) 		2611004000NRG23191220220299418 19/12/2022 JELLO BAI 2611004WL012070 JELLO BAI 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641273 JELLO BAI PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-032-001/412
(Poohli) 		2611004000NRG23191220220299426 19/12/2022 Jeeto 2611004WL012070 Jeeto 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641178 JEETO BAI DSSO BTI PLANO 64774 PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-032-001/412
(Poohli) 		2611004000NRG23191220220299425 19/12/2022 Mangal Ram 2611004WL012070 Mangal Ram 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641215 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-032-001/422
(Poohli) 		2611004000NRG23191220220299431 19/12/2022 Sunder bai 2611004WL012070 Sunder bai 00354 PUNB0037100 1128 1128 Processed 27/12/2022 7441641207 SUNDER BAI ICICI BANK LTD(508534)
51 NATHANA PB-11-004-032-001/422
(Poohli) 		2611004000NRG23191220220299432 19/12/2022 Veeru Bai 2611004WL012070 Veeru Bai 00354 PUNB0037100 1128 1128 Processed 27/12/2022 7441641264 VEERU BAI PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-032-001/437
(Poohli) 		2611004000NRG23191220220299434 19/12/2022 Preeto kaur 2611004WL012070 Preeto kaur 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641208 PRITO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-032-001/443
(Poohli) 		2611004000NRG23191220220299435 19/12/2022 Charanjit Kaur 2611004WL012070 Charanjit Kaur 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641219 CHARANJEET KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-032-001/45
(Poohli) 		2611004000NRG23191220220299436 19/12/2022 Krishina 2611004WL012070 Krishina 00354 PUNB0037100 846 846 Processed 27/12/2022 7441641308 KARISHNA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-032-001/450
(Poohli) 		2611004000NRG23191220220299437 19/12/2022 Seema kaur 2611004WL012070 Seema kaur 00354 PUNB0037100 1128 1128 Processed 27/12/2022 7441641270 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-032-001/456
(Poohli) 		2611004000NRG23191220220299438 19/12/2022 Sukhveer kaur 2611004WL012070 Sukhveer kaur 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641231 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-032-001/458
(Poohli) 		2611004000NRG23191220220299439 19/12/2022 Vimla 2611004WL012070 Vimla 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641213 BIMLA KAUR WO UMMI SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-032-001/46
(Poohli) 		2611004000NRG23191220220299440 19/12/2022 Ginder Ram 2611004WL012070 Ginder Ram 00354 PUNB0037100 846 846 Processed 27/12/2022 7441641272 GINDER SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-032-001/46
(Poohli) 		2611004000NRG23191220220299441 19/12/2022 MukhtiarKaur 2611004WL012070 MukhtiarKaur 00354 PUNB0037100 1128 1128 Processed 27/12/2022 7441641263 DARO PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-032-001/461
(Poohli) 		2611004000NRG23191220220299442 19/12/2022 Vimla Bai 2611004WL012070 Vimla Bai 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641221 BIMLA BAI WO AMARJIT RAM PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-032-001/462
(Poohli) 		2611004000NRG23191220220299443 19/12/2022 Lajo Bai 2611004WL012070 Lajo Bai 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641218 LAJO BAI WO SATPAL PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-032-001/472
(Poohli) 		2611004000NRG23191220220299444 19/12/2022 Ram pyari 2611004WL012070 Ram pyari 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641271 RAM PIYARI PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-032-001/474
(Poohli) 		2611004000NRG23191220220299445 19/12/2022 Kaalo bai 2611004WL012070 Kaalo bai 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641260 KALLO BAI PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-032-001/475
(Poohli) 		2611004000NRG23191220220299446 19/12/2022 Mahindro Bai 2611004WL012070 Mahindro Bai 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641220 MAHINDRO BAI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-032-001/48
(Poohli) 		2611004000NRG23191220220299447 19/12/2022 MANPREET KAUR 2611004WL012070 MANPREET KAUR 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641214 MANPREET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-032-001/480
(Poohli) 		2611004000NRG23191220220299449 19/12/2022 Mato Bai 2611004WL012070 Mato Bai 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641172 MATO BAI WO SATPAL PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-032-001/496
(Poohli) 		2611004000NRG23191220220299450 19/12/2022 Balvir kaur 2611004WL012070 Balvir kaur 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641174 BALVIR KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-032-001/5
(Poohli) 		2611004000NRG23191220220299451 19/12/2022 Ram Payri 2611004WL012070 Ram Payri 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641338 RAM PIYARI WO GANGA RAM PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-032-001/504
(Poohli) 		2611004000NRG23191220220299453 19/12/2022 Parso Kaur 2611004WL012070 Parso Kaur 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641171 PARSO KAUR W/O PAPU RAM PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-032-001/52
(Poohli) 		2611004000NRG23191220220299454 19/12/2022 Tara Ram 2611004WL012070 Tara Ram 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641339 TARA RAM SO INDER RAM PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-032-001/528
(Poohli) 		2611004000NRG23191220220299456 19/12/2022 MANPREET KAUR 2611004WL012070 MANPREET KAUR 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641209 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-032-001/532
(Poohli) 		2611004000NRG23191220220299457 19/12/2022 Gurmeet Ram 2611004WL012070 Gurmeet Ram 00354 PUNB0037100 846 846 Processed 27/12/2022 7441641206 GURMIT RAM S/O DESH RAJ PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-032-001/532
(Poohli) 		2611004000NRG23191220220299458 19/12/2022 Shinderpal Kaur 2611004WL012070 Shinderpal Kaur 00354 PUNB0037100 564 564 Processed 27/12/2022 7441641217 SHINDERPAL KAUR WO GURMEET RAM PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-032-001/535
(Poohli) 		2611004000NRG23191220220299460 19/12/2022 DANO BAI 2611004WL012070 DANO BAI 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641262 DANO BAI WO SHERA RAM PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-032-001/535
(Poohli) 		2611004000NRG23191220220299459 19/12/2022 Shera Ram 2611004WL012070 Shera Ram 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641170 SHERI RAM ICICI BANK LTD(508534)
76 NATHANA PB-11-004-032-001/540
(Poohli) 		2611004000NRG23191220220299461 19/12/2022 SOMA RANI 2611004WL012070 SOMA RANI 00354 PUNB0037100 846 846 Processed 27/12/2022 7441641266 SOMA RANI PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-032-001/571
(Poohli) 		2611004000NRG23191220220299465 19/12/2022 Jyoti Kaur 2611004WL012070 Jyoti Kaur 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641261 JEETO KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
78 NATHANA PB-11-004-032-001/62
(Poohli) 		2611004000NRG23191220220299466 19/12/2022 Jagindero Kaur 2611004WL012070 Jagindero Kaur 00354 PUNB0037100 282 282 Processed 27/12/2022 7441641306 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-032-001/627
(Poohli) 		2611004000NRG23191220220299467 19/12/2022 AMARJIT KAUR 2611004WL012070 AMARJIT KAUR 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641269 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-032-001/63
(Poohli) 		2611004000NRG23191220220299469 19/12/2022 PALWINDER KAUR 2611004WL012070 PALWINDER KAUR 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641267 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-032-001/630
(Poohli) 		2611004000NRG23191220220299470 19/12/2022 PALI KAUR 2611004WL012070 PALI KAUR 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641228 PALI KAUR WO WAKIL SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-032-001/633
(Poohli) 		2611004000NRG23191220220299471 19/12/2022 BINDRO 2611004WL012070 BINDRO 00354 PUNB0037100 1128 1128 Processed 27/12/2022 7441641274 BINDRO PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-032-001/635
(Poohli) 		2611004000NRG23191220220299472 19/12/2022 AMAR SINGH 2611004WL012070 AMAR SINGH 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641177 AMAR SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-032-001/64
(Poohli) 		2611004000NRG23191220220299474 19/12/2022 Shindo Kaur 2611004WL012070 Shindo Kaur 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641265 SINDO KAUR PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-032-001/642
(Poohli) 		2611004000NRG23191220220299475 19/12/2022 PAYARA RAM 2611004WL012070 PAYARA RAM 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641277 PIARA RAM PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-032-001/643
(Poohli) 		2611004000NRG23191220220299476 19/12/2022 MAYA BAI 2611004WL012070 MAYA BAI 00354 PUNB0037100 846 846 Processed 27/12/2022 7441641268 MAYA BAI PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-032-001/645
(Poohli) 		2611004000NRG23191220220299477 19/12/2022 BHAJNO 2611004WL012070 BHAJNO 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641224 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-032-001/648
(Poohli) 		2611004000NRG23191220220299480 19/12/2022 SUNITA KAUR 2611004WL012070 SUNITA KAUR 00354 PUNB0037100 846 846 Processed 27/12/2022 7441641276 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-032-001/650
(Poohli) 		2611004000NRG23191220220299482 19/12/2022 Pamme Kaur 2611004WL012070 Pamme Kaur 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641211 PAMME KAUR PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-032-001/652
(Poohli) 		2611004000NRG23191220220299483 19/12/2022 PALO 2611004WL012070 PALO 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641258 PALO KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
91 NATHANA PB-11-004-032-001/658
(Poohli) 		2611004000NRG23191220220299484 19/12/2022 Veerpal Kaur 2611004WL012070 Veerpal Kaur 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641212 VIRPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-032-001/666
(Poohli) 		2611004000NRG23191220220299485 19/12/2022 MUKHTIYAR SINGH 2611004WL012070 MUKHTIYAR SINGH 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641275 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
93 NATHANA PB-11-004-032-001/666
(Poohli) 		2611004000NRG23191220220299486 19/12/2022 VEERO KAUR 2611004WL012070 VEERO KAUR 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641226 VIRO PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-032-001/670
(Poohli) 		2611004000NRG23191220220299487 19/12/2022 Manpreet Kaur 2611004WL012070 Manpreet Kaur 00354 PUNB0037100 1410 1410 Processed 27/12/2022 7441641216 MANPREET KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
95 NATHANA PB-11-004-032-001/68
(Poohli) 		2611004000NRG23191220220299488 19/12/2022 Preet kaur 2611004WL012070 Preet kaur 00354 PUNB0037100 1692 1692 Processed 27/12/2022 7441641222 PREETO KAUR PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-032-001/75
(Poohli) 		2611004000NRG23191220220299489 19/12/2022 Ram devi 2611004WL012070 Ram devi 00354 PUNB0037100 1128 1128 Processed 27/12/2022 7441641205 SAKUNTLA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 89394 89394
97 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG23181220220297258 19/12/2022 GORA SINGH. 2611004WL011997 GORA SINGH. 00354 PUNB0148110 1692 1692 Processed 27/12/2022 7441641320 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG23181220220297261 19/12/2022 VEER SINGH 2611004WL011997 VEER SINGH 00354 PUNB0148110 1692 1692 Processed 27/12/2022 7441641319 BIR SINGH PUNJAB NATIONAL BANK(508568)
99 NATHANA PB-11-004-008-001/59
(Buraj Dalla) 		2611004000NRG23181220220297266 19/12/2022 HARWINDER SINGH 2611004WL011997 HARWINDER SINGH 00354 PUNB0148110 1692 1692 Processed 27/12/2022 7441641322 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
100 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG23181220220297267 19/12/2022 BANTA SINGH 2611004WL011997 BANTA SINGH 00354 PUNB0148110 1692 1692 Processed 27/12/2022 7441641300 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG23181220220297270 19/12/2022 Charanjit kaur 2611004WL011997 Charanjit kaur 00354 PUNB0148110 1692 1692 Processed 27/12/2022 7441641321 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
102 NATHANA PB-11-004-032-001/14
(Poohli) 		2611004000NRG23181220220297305 19/12/2022 Gurpreet Singh 2611004WL012002 Gurpreet Singh 00354 PUNB0191200 1692 1692 Processed 27/12/2022 7441641343 GURPREET SINGH SO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
103 NATHANA PB-11-004-026-001/94
(Lehra Dhurkot) 		2611004000NRG23191220220297505 19/12/2022 Mahinder kaur 2611004WL012009 Mahinder kaur 00415 SBIN0001544 1128 1128 Processed 27/12/2022 7441641356 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
104 NATHANA PB-11-004-025-001/49
(Lehra Bega) 		2611004000NRG23191220220299512 19/12/2022 Veerpal Kaur 2611004WL012071 Veerpal Kaur 00415 SBIN0002376 1128 1128 Processed 27/12/2022 7441641325 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
105 NATHANA PB-11-004-025-001/10
(Lehra Bega) 		2611004000NRG23191220220299492 19/12/2022 Balveer Kaur 2611004WL012071 Balveer Kaur 00415 SBIN0005573 1128 1128 Processed 27/12/2022 7441641327 BALVEER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
106 NATHANA PB-11-004-025-001/10
(Lehra Bega) 		2611004000NRG23191220220299491 19/12/2022 Gurcharn Singh 2611004WL012071 Gurcharn Singh 00415 SBIN0005573 1128 1128 Processed 27/12/2022 7441641326 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-025-001/150
(Lehra Bega) 		2611004000NRG23191220220299497 19/12/2022 Bhoar Singh 2611004WL012071 Bhoar Singh 00415 SBIN0005573 1410 1410 Processed 27/12/2022 7441641359 MR BHOGAR SINGH STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-025-001/161
(Lehra Bega) 		2611004000NRG23191220220299498 19/12/2022 Naib Singh 2611004WL012071 Naib Singh 00415 SBIN0005573 1410 1410 Processed 27/12/2022 7441641298 NAIB SINGH ICICI BANK LTD(508534)
109 NATHANA PB-11-004-025-001/189
(Lehra Bega) 		2611004000NRG23191220220299501 19/12/2022 Jasveer Kaur 2611004WL012071 Jasveer Kaur 00415 SBIN0005573 1410 1410 Processed 27/12/2022 7441641335 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-025-001/31
(Lehra Bega) 		2611004000NRG23191220220299510 19/12/2022 Pargat Singh 2611004WL012071 Pargat Singh 00415 SBIN0005573 846 846 Processed 27/12/2022 7441641328 PARGAT SINGH ICICI BANK LTD(508534)
111 NATHANA PB-11-004-025-001/74
(Lehra Bega) 		2611004000NRG23191220220299516 19/12/2022 Amar Kaur 2611004WL012071 Amar Kaur 00415 SBIN0005573 1410 1410 Processed 27/12/2022 7441641297 MRS AMAR KAUR STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-026-001/14
(Lehra Dhurkot) 		2611004000NRG23191220220297452 19/12/2022 Darshan Singh 2611004WL012009 Darshan Singh 00415 SBIN0005573 846 846 Processed 27/12/2022 7441641334 DARSHAN SINGH S/O ARJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
113 NATHANA PB-11-004-026-001/22
(Lehra Dhurkot) 		2611004000NRG23191220220297456 19/12/2022 Karmjit Kaur 2611004WL012009 Karmjit Kaur 00415 SBIN0005573 1410 1410 Processed 27/12/2022 7441641353 KARAMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
114 NATHANA PB-11-004-026-001/30
(Lehra Dhurkot) 		2611004000NRG23191220220297464 19/12/2022 MOHINDER KAUR 2611004WL012009 MOHINDER KAUR 00415 SBIN0005573 1410 1410 Rejected 28/12/2022 7441641346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 NATHANA PB-11-004-026-001/33
(Lehra Dhurkot) 		2611004000NRG23191220220297465 19/12/2022 Mukand Kaur 2611004WL012009 Mukand Kaur 00415 SBIN0005573 282 282 Processed 27/12/2022 7441641331 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-026-001/4
(Lehra Dhurkot) 		2611004000NRG23191220220297467 19/12/2022 Gurdev Singh 2611004WL012009 Gurdev Singh 00415 SBIN0005573 1410 1410 Processed 27/12/2022 7441641351 GURDEV SINGH ICICI BANK LTD(508534)
117 NATHANA PB-11-004-026-001/6
(Lehra Dhurkot) 		2611004000NRG23191220220297477 19/12/2022 Nachter Singh 2611004WL012009 Nachter Singh 00415 SBIN0005573 1692 1692 Processed 27/12/2022 7441641301 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-026-001/63
(Lehra Dhurkot) 		2611004000NRG23191220220297482 19/12/2022 Jaspal Kaur 2611004WL012009 Jaspal Kaur 00415 SBIN0005573 1128 1128 Processed 27/12/2022 7441641345 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-026-001/65
(Lehra Dhurkot) 		2611004000NRG23191220220297484 19/12/2022 Kulwant Kaur 2611004WL012009 Kulwant Kaur 00415 SBIN0005573 1692 1692 Processed 27/12/2022 7441641360 MRS KULVANT KAUR STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-026-001/7
(Lehra Dhurkot) 		2611004000NRG23191220220297486 19/12/2022 Gurdev Kaur 2611004WL012009 Gurdev Kaur 00415 SBIN0005573 1410 1410 Processed 27/12/2022 7441641332 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-026-001/73
(Lehra Dhurkot) 		2611004000NRG23191220220297489 19/12/2022 Jasveer Kaur 2611004WL012009 Jasveer Kaur 00415 SBIN0005573 846 846 Processed 27/12/2022 7441641349 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-026-001/81
(Lehra Dhurkot) 		2611004000NRG23191220220297495 19/12/2022 Harbans Kaur 2611004WL012009 Harbans Kaur 00415 SBIN0005573 1410 1410 Processed 27/12/2022 7441641348 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-026-001/88
(Lehra Dhurkot) 		2611004000NRG23191220220297499 19/12/2022 Malkit Kaur 2611004WL012009 Malkit Kaur 00415 SBIN0005573 1128 1128 Processed 27/12/2022 7441641324 MALKEET KAUR ICICI BANK LTD(508534)
124 NATHANA PB-11-004-026-001/89
(Lehra Dhurkot) 		2611004000NRG23191220220297500 19/12/2022 Manpreet Kaur 2611004WL012009 Manpreet Kaur 00415 SBIN0005573 1410 1410 Rejected 28/12/2022 7441641244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 NATHANA PB-11-004-026-001/92
(Lehra Dhurkot) 		2611004000NRG23191220220297501 19/12/2022 Karmjit Kaur 2611004WL012009 Karmjit Kaur 00415 SBIN0005573 1410 1410 Processed 27/12/2022 7441641347 KARAMJIT KAUR UNION BANK OF INDIA(508500)
126 NATHANA PB-11-004-026-001/93
(Lehra Dhurkot) 		2611004000NRG23191220220297502 19/12/2022 Roop Singh 2611004WL012009 Roop Singh 00415 SBIN0005573 1692 1692 Processed 27/12/2022 7441641329 ROOP SINGH ICICI BANK LTD(508534)
127 NATHANA PB-11-004-026-001/98
(Lehra Dhurkot) 		2611004000NRG23191220220297507 19/12/2022 Palo Kaur 2611004WL012009 Palo Kaur 00415 SBIN0005573 846 846 Processed 27/12/2022 7441641336 MISS PALO KAUR STATE BANK OF INDIA(508548)
SubTotal 28764 28764
128 NATHANA PB-11-004-026-001/60
(Lehra Dhurkot) 		2611004000NRG23191220220297478 19/12/2022 Charnjit Kaur 2611004WL012009 Charnjit Kaur 00415 SBIN0050059 282 282 Processed 27/12/2022 7441641370 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 282 282
129 NATHANA PB-11-004-005-001/1
(Bhucho Kalan) 		2611004000NRG23191220220299017 19/12/2022 Baljit Kaur 2611004WL012054 Baljit Kaur 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641392 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
130 NATHANA PB-11-004-005-001/110
(Bhucho Kalan) 		2611004000NRG23191220220299018 19/12/2022 Sukhjit Kaur 2611004WL012054 Sukhjit Kaur 00415 SBIN0050221 846 846 Processed 27/12/2022 7441641419 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-005-001/114
(Bhucho Kalan) 		2611004000NRG23191220220299019 19/12/2022 Ajmair Kaur 2611004WL012054 Ajmair Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641373 AJMER KAUR ICICI BANK LTD(508534)
132 NATHANA PB-11-004-005-001/115
(Bhucho Kalan) 		2611004000NRG23191220220299020 19/12/2022 Geju 2611004WL012054 Geju 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641405 ANGREJ KAUR ICICI BANK LTD(508534)
133 NATHANA PB-11-004-005-001/117
(Bhucho Kalan) 		2611004000NRG23191220220299021 19/12/2022 Angrej Kaur 2611004WL012054 Angrej Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641408 ANGREJ KAUR ICICI BANK LTD(508534)
134 NATHANA PB-11-004-005-001/12
(Bhucho Kalan) 		2611004000NRG23191220220299022 19/12/2022 Jaspal Kaur 2611004WL012054 Jaspal Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641393 MRS JASPAL KAUR KARNAIL SINGH STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-005-001/12
(Bhucho Kalan) 		2611004000NRG23191220220298987 19/12/2022 Karnail Singh 2611004WL012053 Karnail Singh 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641369 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-005-001/122
(Bhucho Kalan) 		2611004000NRG23191220220298988 19/12/2022 Charnjit Kaur 2611004WL012053 Charnjit Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641485 MRS KARAMJEET KAUR URF CHARANJEET KAUR STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG23191220220298989 19/12/2022 Gurdev Singh 2611004WL012053 Gurdev Singh 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641421 MR GURDEV SINGH STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-005-001/131
(Bhucho Kalan) 		2611004000NRG23191220220298990 19/12/2022 Manjit Kaur 2611004WL012053 Manjit Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641416 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-005-001/148
(Bhucho Kalan) 		2611004000NRG23191220220299023 19/12/2022 Gurmail Kaur 2611004WL012054 Gurmail Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641439 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-005-001/151
(Bhucho Kalan) 		2611004000NRG23191220220298992 19/12/2022 Darshan Singh 2611004WL012053 Darshan Singh 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641246 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
141 NATHANA PB-11-004-005-001/156
(Bhucho Kalan) 		2611004000NRG23191220220299024 19/12/2022 Amar Kaur 2611004WL012054 Amar Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641379 MRS AMAR KAUR DSSO STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-005-001/158
(Bhucho Kalan) 		2611004000NRG23191220220299025 19/12/2022 Manpreet Kaur 2611004WL012054 Manpreet Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641406 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-005-001/166
(Bhucho Kalan) 		2611004000NRG23191220220299026 19/12/2022 Gurmail Kaur 2611004WL012054 Gurmail Kaur 00415 SBIN0050221 564 564 Processed 27/12/2022 7441641418 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-005-001/178
(Bhucho Kalan) 		2611004000NRG23191220220299028 19/12/2022 Angrej Kaur 2611004WL012054 Angrej Kaur 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641390 MRS ANGREJ KAUR DSSO STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-005-001/178
(Bhucho Kalan) 		2611004000NRG23191220220298994 19/12/2022 Mejar Singh 2611004WL012053 Mejar Singh 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641389 MR MEJAR SINGH STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-005-001/188
(Bhucho Kalan) 		2611004000NRG23191220220298995 19/12/2022 Baljit Kaur 2611004WL012053 Baljit Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641425 BALJIT KAUR ICICI BANK LTD(508534)
147 NATHANA PB-11-004-005-001/194
(Bhucho Kalan) 		2611004000NRG23191220220299029 19/12/2022 Kirnjit Kaur 2611004WL012054 Kirnjit Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641412 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
148 NATHANA PB-11-004-005-001/200
(Bhucho Kalan) 		2611004000NRG23191220220299030 19/12/2022 Karmjit Kaur 2611004WL012054 Karmjit Kaur 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641292 MRS KARAMJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG23191220220299031 19/12/2022 Nachhttar Singh 2611004WL012054 Nachhttar Singh 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641498 NACHHTTAR SINGH ICICI BANK LTD(508534)
150 NATHANA PB-11-004-005-001/218
(Bhucho Kalan) 		2611004000NRG23191220220299032 19/12/2022 Malkit Kaur 2611004WL012054 Malkit Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641427 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-005-001/219
(Bhucho Kalan) 		2611004000NRG23191220220299033 19/12/2022 JEETA SINGH 2611004WL012054 JEETA SINGH 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641252 MR JEETA SINGH STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-005-001/229
(Bhucho Kalan) 		2611004000NRG23191220220299034 19/12/2022 Karnail Kaur 2611004WL012054 Karnail Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641388 MRS KARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-005-001/234
(Bhucho Kalan) 		2611004000NRG23191220220299035 19/12/2022 Choti Kaur 2611004WL012054 Choti Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641430 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-005-001/242
(Bhucho Kalan) 		2611004000NRG23191220220299036 19/12/2022 Shinder Kaur 2611004WL012054 Shinder Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641414 CHHINDER KAUR PUNJAB & SIND BANK(607087)
155 NATHANA PB-11-004-005-001/244
(Bhucho Kalan) 		2611004000NRG23191220220299037 19/12/2022 Harwinder Kaur 2611004WL012054 Harwinder Kaur 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641422 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
156 NATHANA PB-11-004-005-001/252
(Bhucho Kalan) 		2611004000NRG23191220220299038 19/12/2022 KALA SINGH 2611004WL012054 KALA SINGH 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641361 MR KALA SINGH STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-005-001/254
(Bhucho Kalan) 		2611004000NRG23191220220299039 19/12/2022 MANJIT KAUR 2611004WL012054 MANJIT KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641428 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-005-001/263
(Bhucho Kalan) 		2611004000NRG23191220220299040 19/12/2022 Kirndeep Kaur 2611004WL012054 Kirndeep Kaur 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641432 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
159 NATHANA PB-11-004-005-001/264
(Bhucho Kalan) 		2611004000NRG23191220220299041 19/12/2022 Kirn Kaur 2611004WL012054 Kirn Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641450 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
160 NATHANA PB-11-004-005-001/273
(Bhucho Kalan) 		2611004000NRG23191220220299042 19/12/2022 Baljit kaur 2611004WL012054 Baljit kaur 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641455 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
161 NATHANA PB-11-004-005-001/275
(Bhucho Kalan) 		2611004000NRG23191220220298996 19/12/2022 RAJA SINGH 2611004WL012053 RAJA SINGH 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641433 RAJA SINGH ICICI BANK LTD(508534)
162 NATHANA PB-11-004-005-001/279
(Bhucho Kalan) 		2611004000NRG23191220220299043 19/12/2022 GURCHARAN SINGH 2611004WL012054 GURCHARAN SINGH 00415 SBIN0050221 846 846 Processed 27/12/2022 7441641291 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
163 NATHANA PB-11-004-005-001/28
(Bhucho Kalan) 		2611004000NRG23191220220299044 19/12/2022 Baghvan Singh 2611004WL012054 Baghvan Singh 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641403 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-005-001/28
(Bhucho Kalan) 		2611004000NRG23191220220299045 19/12/2022 Mohan singh 2611004WL012054 Mohan singh 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641286 MOHAN SINGH S/O NIHAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
165 NATHANA PB-11-004-005-001/283
(Bhucho Kalan) 		2611004000NRG23191220220299046 19/12/2022 Charnjit kaur 2611004WL012054 Charnjit kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641429 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-005-001/285
(Bhucho Kalan) 		2611004000NRG23191220220299047 19/12/2022 Jaswinder kaur 2611004WL012054 Jaswinder kaur 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641415 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-005-001/290
(Bhucho Kalan) 		2611004000NRG23191220220298997 19/12/2022 SARBJIT KAUR 2611004WL012053 SARBJIT KAUR 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641459 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
168 NATHANA PB-11-004-005-001/291
(Bhucho Kalan) 		2611004000NRG23191220220298998 19/12/2022 BALJINDER KAUR 2611004WL012053 BALJINDER KAUR 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641420 BALJINDER KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
169 NATHANA PB-11-004-005-001/3
(Bhucho Kalan) 		2611004000NRG23191220220299049 19/12/2022 Kuldeep Singh 2611004WL012054 Kuldeep Singh 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641400 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-005-001/3
(Bhucho Kalan) 		2611004000NRG23191220220299048 19/12/2022 Malkit Kaur 2611004WL012054 Malkit Kaur 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641385 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-005-001/311
(Bhucho Kalan) 		2611004000NRG23191220220299050 19/12/2022 SHINDERPAL KAUR 2611004WL012054 SHINDERPAL KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641435 CHHINDERPAL KAUR ICICI BANK LTD(508534)
172 NATHANA PB-11-004-005-001/313
(Bhucho Kalan) 		2611004000NRG23191220220299051 19/12/2022 KULWINDER KAUR 2611004WL012054 KULWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641449 MR BALBIR SINGH STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-005-001/319
(Bhucho Kalan) 		2611004000NRG23191220220299052 19/12/2022 Paramjeet Kaur 2611004WL012054 Paramjeet Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641423 MISS RINKUJEET KAUR UGS PARAMJIT KAUR STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-005-001/327
(Bhucho Kalan) 		2611004000NRG23191220220298999 19/12/2022 GURMIT KAUR 2611004WL012053 GURMIT KAUR 00415 SBIN0050221 846 846 Processed 27/12/2022 7441641490 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
175 NATHANA PB-11-004-005-001/329
(Bhucho Kalan) 		2611004000NRG23191220220299053 19/12/2022 Sukhwinder Kaur 2611004WL012054 Sukhwinder Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641289 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-005-001/330
(Bhucho Kalan) 		2611004000NRG23191220220299054 19/12/2022 BALJINDER KAUR 2611004WL012054 BALJINDER KAUR 00415 SBIN0050221 564 564 Processed 27/12/2022 7441641462 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-005-001/332
(Bhucho Kalan) 		2611004000NRG23191220220299055 19/12/2022 KULWINDER KAUR 2611004WL012054 KULWINDER KAUR 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641458 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-005-001/335
(Bhucho Kalan) 		2611004000NRG23191220220299000 19/12/2022 MANPREET KAUR 2611004WL012053 MANPREET KAUR 00415 SBIN0050221 564 564 Processed 27/12/2022 7441641453 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
179 NATHANA PB-11-004-005-001/366
(Bhucho Kalan) 		2611004000NRG23191220220299056 19/12/2022 RAJPAL KAUR 2611004WL012054 RAJPAL KAUR 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641445 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
180 NATHANA PB-11-004-005-001/37
(Bhucho Kalan) 		2611004000NRG23191220220299001 19/12/2022 Veerpal Kaur 2611004WL012053 Veerpal Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641181 MRS VEERPAL KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-005-001/379
(Bhucho Kalan) 		2611004000NRG23191220220299057 19/12/2022 JASVIR KAUR 2611004WL012054 JASVIR KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641487 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
182 NATHANA PB-11-004-005-001/380
(Bhucho Kalan) 		2611004000NRG23191220220299002 19/12/2022 MANPREET KAUR 2611004WL012053 MANPREET KAUR 00415 SBIN0050221 846 846 Processed 27/12/2022 7441641182 MR MANPREET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-005-001/384
(Bhucho Kalan) 		2611004000NRG23191220220299058 19/12/2022 SARBJIT KAUR 2611004WL012054 SARBJIT KAUR 00415 SBIN0050221 282 282 Processed 27/12/2022 7441641254 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
184 NATHANA PB-11-004-005-001/397
(Bhucho Kalan) 		2611004000NRG23191220220299059 19/12/2022 PARMJIT KAUR 2611004WL012054 PARMJIT KAUR 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641495 MRS PRAMJIT KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
185 NATHANA PB-11-004-005-001/406
(Bhucho Kalan) 		2611004000NRG23191220220299003 19/12/2022 BALDEV SINGH 2611004WL012053 BALDEV SINGH 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641431 MR BALDEV SINGH STATE BANK OF INDIA(508548)
186 NATHANA PB-11-004-005-001/406
(Bhucho Kalan) 		2611004000NRG23191220220299060 19/12/2022 JASVEER KAUR 2611004WL012054 JASVEER KAUR 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641184 MR JASVIR KAUR STATE BANK OF INDIA(508548)
187 NATHANA PB-11-004-005-001/407
(Bhucho Kalan) 		2611004000NRG23191220220299061 19/12/2022 SHINDER KAUR 2611004WL012054 SHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641447 MR BALDEV SINGH STATE BANK OF INDIA(508548)
188 NATHANA PB-11-004-005-001/414
(Bhucho Kalan) 		2611004000NRG23191220220299004 19/12/2022 BALJINDER KAUR 2611004WL012053 BALJINDER KAUR 00415 SBIN0050221 846 846 Processed 27/12/2022 7441641295 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-005-001/415
(Bhucho Kalan) 		2611004000NRG23191220220299062 19/12/2022 Paramjit kaur 2611004WL012054 Paramjit kaur 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641183 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
190 NATHANA PB-11-004-005-001/424
(Bhucho Kalan) 		2611004000NRG23191220220299005 19/12/2022 SUKHPREET KAUR 2611004WL012053 SUKHPREET KAUR 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641185 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-005-001/439
(Bhucho Kalan) 		2611004000NRG23191220220299064 19/12/2022 GORA SINGH 2611004WL012054 GORA SINGH 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641251 MR GORA SINGH STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-005-001/439
(Bhucho Kalan) 		2611004000NRG23191220220299065 19/12/2022 KIRNDEEP KAUR 2611004WL012054 KIRNDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641362 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-005-001/440
(Bhucho Kalan) 		2611004000NRG23191220220299066 19/12/2022 BINDER KAUR 2611004WL012054 BINDER KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641426 BINDER KAUR ICICI BANK LTD(508534)
194 NATHANA PB-11-004-005-001/440
(Bhucho Kalan) 		2611004000NRG23191220220299067 19/12/2022 SARBJIT KAUR 2611004WL012054 SARBJIT KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641501 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-005-001/442
(Bhucho Kalan) 		2611004000NRG23191220220299006 19/12/2022 MANDEEP KAUR 2611004WL012053 MANDEEP KAUR 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641483 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
196 NATHANA PB-11-004-005-001/46
(Bhucho Kalan) 		2611004000NRG23191220220299007 19/12/2022 Meva Singh 2611004WL012053 Meva Singh 00415 SBIN0050221 564 564 Processed 27/12/2022 7441641436 MR MEWA SINGH STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-005-001/484
(Bhucho Kalan) 		2611004000NRG23191220220299008 19/12/2022 Dasonda Singh 2611004WL012053 Dasonda Singh 00415 SBIN0050221 846 846 Processed 27/12/2022 7441641250 DASAUNDHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 NATHANA PB-11-004-005-001/50
(Bhucho Kalan) 		2611004000NRG23191220220299069 19/12/2022 Tej Kaur. 2611004WL012054 Tej Kaur. 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641374 MRS TEJ KAUR DSSO STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-005-001/512
(Bhucho Kalan) 		2611004000NRG23191220220299070 19/12/2022 DARSHAN KAUR 2611004WL012054 DARSHAN KAUR 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641257 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-005-001/514
(Bhucho Kalan) 		2611004000NRG23191220220299071 19/12/2022 SUKHPREET KAUR 2611004WL012054 SUKHPREET KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641460 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-005-001/517
(Bhucho Kalan) 		2611004000NRG23191220220299072 19/12/2022 RANI KAUR 2611004WL012054 RANI KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641457 MRS RANI KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-005-001/528
(Bhucho Kalan) 		2611004000NRG23191220220299073 19/12/2022 JASWINDER KAUR 2611004WL012054 JASWINDER KAUR 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641475 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-005-001/530
(Bhucho Kalan) 		2611004000NRG23191220220299009 19/12/2022 PARMJIT KAUR 2611004WL012053 PARMJIT KAUR 00415 SBIN0050221 846 846 Processed 27/12/2022 7441641288 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-005-001/538
(Bhucho Kalan) 		2611004000NRG23191220220299074 19/12/2022 MANJIT KAUR 2611004WL012054 MANJIT KAUR 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641180 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-005-001/544
(Bhucho Kalan) 		2611004000NRG23191220220299075 19/12/2022 SUKHPAL KAUR 2611004WL012054 SUKHPAL KAUR 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641492 MRS SUKHPAL WO BHOLA SINGH STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-005-001/545
(Bhucho Kalan) 		2611004000NRG23191220220299076 19/12/2022 MANDEEP KAUR 2611004WL012054 MANDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641494 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-005-001/560-A
(Bhucho Kalan) 		2611004000NRG23191220220299010 19/12/2022 AMANDEEP KAUR 2611004WL012053 AMANDEEP KAUR 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641470 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-005-001/57
(Bhucho Kalan) 		2611004000NRG23191220220299077 19/12/2022 Jangir Kaur 2611004WL012054 Jangir Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641402 JANGIR KAUR ICICI BANK LTD(508534)
209 NATHANA PB-11-004-005-001/579
(Bhucho Kalan) 		2611004000NRG23191220220299078 19/12/2022 JASVEER KAUR 2611004WL012054 JASVEER KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641452 MRS JASVIR KAUR WO NAYAB SINGH STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-005-001/605
(Bhucho Kalan) 		2611004000NRG23191220220299079 19/12/2022 SHINDO KAUR 2611004WL012054 SHINDO KAUR 00415 SBIN0050221 282 282 Processed 27/12/2022 7441641444 MRS CHINDO KAUR STATE BANK OF INDIA(508548)
211 NATHANA PB-11-004-005-001/628
(Bhucho Kalan) 		2611004000NRG23191220220299080 19/12/2022 SUKHDEV SINGH 2611004WL012054 SUKHDEV SINGH 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641477 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
212 NATHANA PB-11-004-005-001/645
(Bhucho Kalan) 		2611004000NRG23191220220299081 19/12/2022 KULWINDER KAUR 2611004WL012054 KULWINDER KAUR 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641482 MRS KULWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-005-001/663-A
(Bhucho Kalan) 		2611004000NRG23191220220299011 19/12/2022 SONIA 2611004WL012053 SONIA 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641376 MRS SONIA WO GURPAL SINGH STATE BANK OF INDIA(508548)
214 NATHANA PB-11-004-005-001/666
(Bhucho Kalan) 		2611004000NRG23191220220299082 19/12/2022 JAISMEEN KAUR 2611004WL012054 JAISMEEN KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641496 MRS JASMEEN KAUR WO BADAL SINGH STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-005-001/712
(Bhucho Kalan) 		2611004000NRG23191220220299084 19/12/2022 Major singh 2611004WL012054 Major singh 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641365 MR MEJAR SINGH STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-005-001/72
(Bhucho Kalan) 		2611004000NRG23191220220299085 19/12/2022 Baljit Kaur 2611004WL012054 Baljit Kaur 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641396 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-005-001/762
(Bhucho Kalan) 		2611004000NRG23191220220299012 19/12/2022 Charanjit kaur 2611004WL012053 Charanjit kaur 00415 SBIN0050221 282 282 Processed 27/12/2022 7441641364 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-005-001/78
(Bhucho Kalan) 		2611004000NRG23191220220299014 19/12/2022 Gurtej Kaur 2611004WL012053 Gurtej Kaur 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641413 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
219 NATHANA PB-11-004-005-001/8
(Bhucho Kalan) 		2611004000NRG23191220220299087 19/12/2022 Hajoor Kaur 2611004WL012054 Hajoor Kaur 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641285 MRS HAZURO KAUR STATE BANK OF INDIA(508548)
220 NATHANA PB-11-004-005-001/80
(Bhucho Kalan) 		2611004000NRG23191220220299015 19/12/2022 Sarbjit Kaur 2611004WL012053 Sarbjit Kaur 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641394 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-005-001/806
(Bhucho Kalan) 		2611004000NRG23191220220299016 19/12/2022 Rani Kaur 2611004WL012053 Rani Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641480 MRS RANI KAUR STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-005-001/85
(Bhucho Kalan) 		2611004000NRG23191220220299088 19/12/2022 Baggar Singh 2611004WL012054 Baggar Singh 00415 SBIN0050221 1128 1128 Processed 27/12/2022 7441641395 BAGAD SINGH ICICI BANK LTD(508534)
223 NATHANA PB-11-004-005-001/93
(Bhucho Kalan) 		2611004000NRG23191220220299089 19/12/2022 Baljit Kaur 2611004WL012054 Baljit Kaur 00415 SBIN0050221 1410 1410 Processed 27/12/2022 7441641404 BALJIT KAUR WO BUGAR SINGH PUNJAB & SIND BANK(607087)
224 NATHANA PB-11-004-033-001/148
(Sema) 		2611004000NRG23181220220297307 19/12/2022 Resham Singh 2611004WL012002 Resham Singh 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641497 MR RESHAM SINGH STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-033-001/177
(Sema) 		2611004000NRG23191220220299095 19/12/2022 Bhinder kaur 2611004WL012056 Bhinder kaur 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641367 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-033-001/2
(Sema) 		2611004000NRG23191220220299096 19/12/2022 Darshan Singh. 2611004WL012056 Darshan Singh. 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641384 DARSHAN SINGH ICICI BANK LTD(508534)
227 NATHANA PB-11-004-033-001/24
(Sema) 		2611004000NRG23191220220299097 19/12/2022 Satpal Singh 2611004WL012056 Satpal Singh 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641466 MR SATPAL SINGH STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-033-001/270
(Sema) 		2611004000NRG23191220220299098 19/12/2022 MAYA DEVI 2611004WL012056 MAYA DEVI 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641253 Maya Devi FINO PAYMENTS BANK LTD(608001)
229 NATHANA PB-11-004-033-001/279
(Sema) 		2611004000NRG23191220220299099 19/12/2022 AMANDEEP KAUR 2611004WL012056 AMANDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641476 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-033-001/462
(Sema) 		2611004000NRG23191220220299100 19/12/2022 Sarbhjeet kaur 2611004WL012056 Sarbhjeet kaur 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641372 MISS SARABJIT KAUR DSSO STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-033-001/62
(Sema) 		2611004000NRG23181220220297310 19/12/2022 Balbir Singh 2611004WL012002 Balbir Singh 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641387 MR BALBIR SINGH STATE BANK OF INDIA(508548)
232 NATHANA PB-11-004-033-001/81
(Sema) 		2611004000NRG23191220220299101 19/12/2022 Manjit kaur 2611004WL012056 Manjit kaur 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641255 MR MANJEET KAUR STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-033-001/89
(Sema) 		2611004000NRG23191220220299103 19/12/2022 Mahinder Kaur 2611004WL012056 Mahinder Kaur 00415 SBIN0050221 1692 1692 Processed 27/12/2022 7441641410 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 142128 142128
234 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG23191220220299090 19/12/2022 Amarjit kaur 2611004WL012055 Amarjit kaur 00415 SBIN0050247 1410 1410 Processed 27/12/2022 7441641381 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG23191220220299104 19/12/2022 Jasmail kaur 2611004WL012057 Jasmail kaur 00415 SBIN0050247 1410 1410 Processed 27/12/2022 7441641464 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG23191220220299105 19/12/2022 SUKHJIT KAUR 2611004WL012057 SUKHJIT KAUR 00415 SBIN0050247 1692 1692 Processed 27/12/2022 7441641474 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-007-001/105
(Bibiwala) 		2611004000NRG23191220220299106 19/12/2022 Naseeb kaur 2611004WL012057 Naseeb kaur 00415 SBIN0050247 846 846 Processed 27/12/2022 7441641371 MRS NASIB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
238 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG23191220220299107 19/12/2022 RESHAM KAUR 2611004WL012057 RESHAM KAUR 00415 SBIN0050247 846 846 Processed 27/12/2022 7441641500 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-007-001/117
(Bibiwala) 		2611004000NRG23191220220299108 19/12/2022 SUKHRAJ KAUR 2611004WL012057 SUKHRAJ KAUR 00415 SBIN0050247 1692 1692 Processed 27/12/2022 7441641247 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG23191220220299109 19/12/2022 CHARNJIT KAUR 2611004WL012057 CHARNJIT KAUR 00415 SBIN0050247 1692 1692 Processed 27/12/2022 7441641448 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-007-001/141-A
(Bibiwala) 		2611004000NRG23191220220299110 19/12/2022 GURMEET KAUR 2611004WL012057 GURMEET KAUR 00415 SBIN0050247 1692 1692 Processed 27/12/2022 7441641484 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG23191220220299111 19/12/2022 MANJIT KAUR 2611004WL012057 MANJIT KAUR 00415 SBIN0050247 1410 1410 Processed 27/12/2022 7441641481 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-007-001/197
(Bibiwala) 		2611004000NRG23191220220299112 19/12/2022 Gurpreet Kaur 2611004WL012057 Gurpreet Kaur 00415 SBIN0050247 1410 1410 Processed 27/12/2022 7441641488 MRS GURPREET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG23191220220299113 19/12/2022 Gurjit kaur 2611004WL012057 Gurjit kaur 00415 SBIN0050247 1692 1692 Rejected 28/12/2022 7441641391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 NATHANA PB-11-004-007-001/48
(Bibiwala) 		2611004000NRG23191220220299092 19/12/2022 Kulwant Kaur 2611004WL012055 Kulwant Kaur 00415 SBIN0050247 564 564 Processed 27/12/2022 7441641398 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-007-001/50
(Bibiwala) 		2611004000NRG23191220220299116 19/12/2022 Paramjit Kaur 2611004WL012057 Paramjit Kaur 00415 SBIN0050247 1410 1410 Processed 27/12/2022 7441641399 MRS PARAMJIT KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-007-001/60
(Bibiwala) 		2611004000NRG23191220220299093 19/12/2022 Pala Ram 2611004WL012055 Pala Ram 00415 SBIN0050247 564 564 Processed 27/12/2022 7441641401 MR PALA RAM STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-007-001/72
(Bibiwala) 		2611004000NRG23191220220299117 19/12/2022 Sujan Kaur 2611004WL012057 Sujan Kaur 00415 SBIN0050247 846 846 Processed 27/12/2022 7441641380 MR SUJAAN KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
249 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG23191220220299118 19/12/2022 Veerpal Kaur 2611004WL012057 Veerpal Kaur 00415 SBIN0050247 1692 1692 Processed 27/12/2022 7441641409 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG23191220220299119 19/12/2022 Gurmail Kaur. 2611004WL012057 Gurmail Kaur. 00415 SBIN0050247 1692 1692 Processed 27/12/2022 7441641256 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG23191220220299120 19/12/2022 JASVEER KAUR 2611004WL012057 JASVEER KAUR 00415 SBIN0050247 846 846 Processed 27/12/2022 7441641491 MRS JASVIR KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 23406 23406
252 NATHANA PB-11-004-005-001/772
(Bhucho Kalan) 		2611004000NRG23191220220299013 19/12/2022 Balveer Singh 2611004WL012053 Balveer Singh 00415 SBIN0050368 1410 1410 Processed 27/12/2022 7441641434 MR BALBIR SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-011-001/394
(Chak Fateh Singh Wala) 		2611004000NRG23191220220297676 19/12/2022 NIRMAIL KAUR 2611004WL012017 NIRMAIL KAUR 00415 SBIN0050368 1692 1692 Processed 27/12/2022 7441641355 MRS NIRMAL KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-025-001/102
(Lehra Bega) 		2611004000NRG23191220220299493 19/12/2022 Surjit Singh. 2611004WL012071 Surjit Singh. 00415 SBIN0050368 1410 1410 Processed 27/12/2022 7441641333 SURJIT SINGH ICICI BANK LTD(508534)
255 NATHANA PB-11-004-025-001/12
(Lehra Bega) 		2611004000NRG23191220220299495 19/12/2022 Jasmail Kaur 2611004WL012071 Jasmail Kaur 00415 SBIN0050368 1128 1128 Processed 27/12/2022 7441641323 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-025-001/223
(Lehra Bega) 		2611004000NRG23191220220299504 19/12/2022 Sukhwiner Kaur 2611004WL012071 Sukhwiner Kaur 00415 SBIN0050368 282 282 Processed 27/12/2022 7441641248 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-025-001/236
(Lehra Bega) 		2611004000NRG23191220220299505 19/12/2022 PARMJIT KAUR 2611004WL012071 PARMJIT KAUR 00415 SBIN0050368 1128 1128 Processed 27/12/2022 7441641479 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-025-001/240
(Lehra Bega) 		2611004000NRG23191220220299506 19/12/2022 BALJIT KAUR 2611004WL012071 BALJIT KAUR 00415 SBIN0050368 846 846 Processed 27/12/2022 7441641296 MRS BALJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-025-001/254
(Lehra Bega) 		2611004000NRG23191220220299508 19/12/2022 BINDER KAUR 2611004WL012071 BINDER KAUR 00415 SBIN0050368 846 846 Processed 27/12/2022 7441641240 MRS BINDER KAUR WO CHITA SINGH STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-025-001/273
(Lehra Bega) 		2611004000NRG23191220220299509 19/12/2022 MANDER SINGH 2611004WL012071 MANDER SINGH 00415 SBIN0050368 1128 1128 Processed 27/12/2022 7441641352 MR MANDER SINGH STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-025-001/59
(Lehra Bega) 		2611004000NRG23191220220299514 19/12/2022 Parmjit Kaur 2611004WL012071 Parmjit Kaur 00415 SBIN0050368 846 846 Processed 27/12/2022 7441641478 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-027-001/44
(Lehra Khana) 		2611004000NRG23181220220297302 19/12/2022 Charanjit Kaur 2611004WL012001 Charanjit Kaur 00415 SBIN0050368 1692 1692 Processed 27/12/2022 7441641397 MRS CHARANJIT KAUR WO JALOUR SINGH STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-033-001/84
(Sema) 		2611004000NRG23191220220299102 19/12/2022 Jaswinder kaur 2611004WL012056 Jaswinder kaur 00415 SBIN0050368 1692 1692 Processed 27/12/2022 7441641486 MRS SUKHWINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG23181220220297296 19/12/2022 Surjit Singh 2611004WL012000 Surjit Singh 00415 SBIN0050368 1692 1692 Processed 27/12/2022 7441641241 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 15792 15792
265 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG23181220220297273 19/12/2022 Manjit kaur. 2611004WL011998 Manjit kaur. 00415 SBIN0050420 1692 1692 Processed 27/12/2022 7441641463 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-019-001/158
(Kaliyan Mal Ka) 		2611004000NRG23181220220297274 19/12/2022 Pal Kaur 2611004WL011998 Pal Kaur 00415 SBIN0050420 1692 1692 Processed 27/12/2022 7441641437 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-019-001/17
(Kaliyan Mal Ka) 		2611004000NRG23181220220297275 19/12/2022 Manjinder Kaur 2611004WL011998 Manjinder Kaur 00415 SBIN0050420 1692 1692 Processed 27/12/2022 7441641461 MANJINDER KAUR HDFC BANK LTD(607152)
268 NATHANA PB-11-004-019-001/19
(Kaliyan Mal Ka) 		2611004000NRG23181220220297276 19/12/2022 Seeto Kaur 2611004WL011999 Seeto Kaur 00415 SBIN0050420 750 750 Processed 27/12/2022 7441641411 MRS SITO KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-019-001/22
(Kaliyan Mal Ka) 		2611004000NRG23181220220297277 19/12/2022 Veerpal kaur 2611004WL011999 Veerpal kaur 00415 SBIN0050420 900 900 Processed 27/12/2022 7441641366 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG23181220220297279 19/12/2022 Sukhjeet Kaur 2611004WL011999 Sukhjeet Kaur 00415 SBIN0050420 750 750 Processed 27/12/2022 7441641383 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-019-001/32
(Kaliyan Mal Ka) 		2611004000NRG23181220220297280 19/12/2022 Husnpreet Singh 2611004WL011999 Husnpreet Singh 00415 SBIN0050420 150 150 Processed 27/12/2022 7441641442 HUSANPREET SINGH ICICI BANK LTD(508534)
272 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG23181220220297282 19/12/2022 Hardeep Kaur 2611004WL011999 Hardeep Kaur 00415 SBIN0050420 750 750 Processed 27/12/2022 7441641417 HARDIP KAUR HDFC BANK LTD(607152)
273 NATHANA PB-11-004-019-001/43
(Kaliyan Mal Ka) 		2611004000NRG23181220220297283 19/12/2022 Neeshu Kaur 2611004WL011999 Neeshu Kaur 00415 SBIN0050420 150 150 Processed 27/12/2022 7441641440 MRS NISHU NISHU STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-019-001/46
(Kaliyan Mal Ka) 		2611004000NRG23181220220297284 19/12/2022 Sukhpreet Kaur 2611004WL011999 Sukhpreet Kaur 00415 SBIN0050420 900 900 Processed 27/12/2022 7441641438 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-019-001/50
(Kaliyan Mal Ka) 		2611004000NRG23181220220297286 19/12/2022 Karmjit Kaur 2611004WL011999 Karmjit Kaur 00415 SBIN0050420 750 750 Processed 27/12/2022 7441641441 KARAMJIT KAUR HDFC BANK LTD(607152)
276 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG23181220220297287 19/12/2022 HARDEEP KAUR 2611004WL011999 HARDEEP KAUR 00415 SBIN0050420 900 900 Processed 27/12/2022 7441641290 HARDEEP KAUR HDFC BANK LTD(607152)
277 NATHANA PB-11-004-019-001/53
(Kaliyan Mal Ka) 		2611004000NRG23181220220297288 19/12/2022 MUKHTIR KAUR 2611004WL011999 MUKHTIR KAUR 00415 SBIN0050420 450 450 Processed 27/12/2022 7441641378 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG23181220220297289 19/12/2022 Angrej Kaur 2611004WL011999 Angrej Kaur 00415 SBIN0050420 750 750 Processed 27/12/2022 7441641245 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-019-001/7
(Kaliyan Mal Ka) 		2611004000NRG23181220220297290 19/12/2022 Baljit Kaur 2611004WL011999 Baljit Kaur 00415 SBIN0050420 600 600 Processed 27/12/2022 7441641424 BALJIT KAUR ICICI BANK LTD(508534)
280 NATHANA PB-11-004-019-001/82
(Kaliyan Mal Ka) 		2611004000NRG23181220220297292 19/12/2022 BHOLA SINGH 2611004WL011999 BHOLA SINGH 00415 SBIN0050420 150 150 Processed 27/12/2022 7441641451 BHOLA SINGH HDFC BANK LTD(607152)
281 NATHANA PB-11-004-019-001/86
(Kaliyan Mal Ka) 		2611004000NRG23181220220297293 19/12/2022 SUKHPREET KAUR 2611004WL011999 SUKHPREET KAUR 00415 SBIN0050420 900 900 Processed 27/12/2022 7441641465 MRS SUKHPREET KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 13926 13926
282 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG23181220220297246 19/12/2022 Sarbjit kaur 2611004WL011996 Sarbjit kaur 00415 SBIN0050433 1410 1410 Processed 27/12/2022 7441641287 SARBHJIT KAUR ICICI BANK LTD(508534)
283 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG23181220220297247 19/12/2022 Amandeep Kaur 2611004WL011996 Amandeep Kaur 00415 SBIN0050433 1410 1410 Processed 27/12/2022 7441641242 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG23181220220297248 19/12/2022 Harjinder kuur 2611004WL011997 Harjinder kuur 00415 SBIN0050433 1692 1692 Processed 27/12/2022 7441641179 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
285 NATHANA PB-11-004-008-001/21
(Buraj Dalla) 		2611004000NRG23181220220297249 19/12/2022 Kaka Singh 2611004WL011997 Kaka Singh 00415 SBIN0050433 1410 1410 Processed 27/12/2022 7441641446 MR KAKA SINGH STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-008-001/28
(Buraj Dalla) 		2611004000NRG23181220220297250 19/12/2022 Gurdas Singh 2611004WL011997 Gurdas Singh 00415 SBIN0050433 1128 1128 Processed 27/12/2022 7441641407 MR GURDAS SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
287 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG23181220220297251 19/12/2022 Khushwinder kaur 2611004WL011997 Khushwinder kaur 00415 SBIN0050433 1692 1692 Processed 27/12/2022 7441641468 KUSHWINDER KAUR ICICI BANK LTD(508534)
288 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG23181220220297252 19/12/2022 kiranjit kaur 2611004WL011997 kiranjit kaur 00415 SBIN0050433 1128 1128 Processed 27/12/2022 7441641249 KIRANJEET KAUR ICICI BANK LTD(508534)
289 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG23181220220297254 19/12/2022 gurmeet Kaur 2611004WL011997 gurmeet Kaur 00415 SBIN0050433 846 846 Processed 27/12/2022 7441641499 GURMEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
290 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG23181220220297253 19/12/2022 Jagseer Singh 2611004WL011997 Jagseer Singh 00415 SBIN0050433 846 846 Processed 27/12/2022 7441641186 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 NATHANA PB-11-004-008-001/32
(Buraj Dalla) 		2611004000NRG23181220220297255 19/12/2022 Sukhpal Kaur 2611004WL011997 Sukhpal Kaur 00415 SBIN0050433 1692 1692 Processed 27/12/2022 7441641489 SUKHPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
292 NATHANA PB-11-004-008-001/33
(Buraj Dalla) 		2611004000NRG23181220220297256 19/12/2022 Shukhjeet kaur 2611004WL011997 Shukhjeet kaur 00415 SBIN0050433 1692 1692 Processed 27/12/2022 7441641493 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG23181220220297257 19/12/2022 BALLA SINGH 2611004WL011997 BALLA SINGH 00415 SBIN0050433 1692 1692 Processed 27/12/2022 7441641382 MR BALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG23181220220297259 19/12/2022 Buta Singh 2611004WL011997 Buta Singh 00415 SBIN0050433 1692 1692 Processed 27/12/2022 7441641386 BUTA SINGH ICICI BANK LTD(508534)
295 NATHANA PB-11-004-008-001/49
(Buraj Dalla) 		2611004000NRG23181220220297262 19/12/2022 SATPAL SINGH 2611004WL011997 SATPAL SINGH 00415 SBIN0050433 1128 1128 Processed 27/12/2022 7441641377 MR SATPAL SINGH STATE BANK OF INDIA(508548)
296 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG23181220220297269 19/12/2022 Sukhdev Kaur 2611004WL011997 Sukhdev Kaur 00415 SBIN0050433 1692 1692 Processed 27/12/2022 7441641363 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
297 NATHANA PB-11-004-008-001/9
(Buraj Dalla) 		2611004000NRG23181220220297272 19/12/2022 Parmjit kaur 2611004WL011997 Parmjit kaur 00415 SBIN0050433 1692 1692 Processed 27/12/2022 7441641469 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-032-001/324
(Poohli) 		2611004000NRG23191220220299408 19/12/2022 JEET RAM 2611004WL012070 JEET RAM 00415 SBIN0050433 1692 1692 Processed 27/12/2022 7441641293 MR JEETA RAM URF JEET SINGH STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-032-001/88
(Poohli) 		2611004000NRG23191220220299490 19/12/2022 Kala Ram 2611004WL012070 Kala Ram 00415 SBIN0050433 1692 1692 Processed 27/12/2022 7441641243 MR KALA RAM SO FATTA RAM STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-033-001/330
(Sema) 		2611004000NRG23181220220297308 19/12/2022 Sunari kaur 2611004WL012002 Sunari kaur 00415 SBIN0050433 1692 1692 Processed 27/12/2022 7441641368 MRS SUNIARI KAUR STATE BANK OF INDIA(508548)
SubTotal 27918 27918
301 NATHANA PB-11-004-025-001/170
(Lehra Bega) 		2611004000NRG23191220220299500 19/12/2022 Jashandeep Kaur 2611004WL012071 Jashandeep Kaur 00415 SBIN0050840 1410 1410 Processed 27/12/2022 7441641375 JASHANDEEP KAUR HDFC BANK LTD(607152)
302 NATHANA PB-11-004-026-001/50
(Lehra Dhurkot) 		2611004000NRG23191220220297472 19/12/2022 Gurmail Kaur 2611004WL012009 Gurmail Kaur 00415 SBIN0050840 1410 1410 Rejected 28/12/2022 7441641471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 NATHANA PB-11-004-026-001/57
(Lehra Dhurkot) 		2611004000NRG23191220220297475 19/12/2022 Manjit Kaur 2611004WL012009 Manjit Kaur 00415 SBIN0050840 1692 1692 Processed 27/12/2022 7441641472 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-026-001/79
(Lehra Dhurkot) 		2611004000NRG23191220220297492 19/12/2022 Jagjit Singh 2611004WL012009 Jagjit Singh 00415 SBIN0050840 1692 1692 Processed 27/12/2022 7441641456 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-026-001/83
(Lehra Dhurkot) 		2611004000NRG23191220220297496 19/12/2022 Mukhtir Kaur 2611004WL012009 Mukhtir Kaur 00415 SBIN0050840 1410 1410 Processed 27/12/2022 7441641467 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-026-001/87
(Lehra Dhurkot) 		2611004000NRG23191220220297498 19/12/2022 mohinder kaur 2611004WL012009 mohinder kaur 00415 SBIN0050840 1410 1410 Processed 27/12/2022 7441641473 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-026-001/96
(Lehra Dhurkot) 		2611004000NRG23191220220297506 19/12/2022 KULWINDER KAUR 2611004WL012009 KULWINDER KAUR 00415 SBIN0050840 1692 1692 Processed 27/12/2022 7441641187 MRS KULWINDER KAUR WO DALEL SINGH STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-026-001/99
(Lehra Dhurkot) 		2611004000NRG23191220220297509 19/12/2022 Sukhwinder Kaur 2611004WL012009 Sukhwinder Kaur 00415 SBIN0050840 846 846 Processed 27/12/2022 7441641443 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11562 11562
309 NATHANA PB-11-004-026-001/73
(Lehra Dhurkot) 		2611004000NRG23191220220297490 19/12/2022 Jagraj Singh 2611004WL012009 Jagraj Singh 00415 SBIN0050855 1692 1692 Processed 27/12/2022 7441641454 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
310 NATHANA PB-11-004-026-001/12
(Lehra Dhurkot) 		2611004000NRG23191220220297450 19/12/2022 Magger Singh 2611004WL012009 Magger Singh 00468 UBIN0544272 846 846 Processed 27/12/2022 7441641237 MAGHAR SINGH S/O SHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 846 846
311 NATHANA PB-11-004-026-001/13
(Lehra Dhurkot) 		2611004000NRG23191220220297451 19/12/2022 Dleep Kaur 2611004WL012009 Dleep Kaur 00468 UBIN0567493 846 846 Processed 27/12/2022 7441641192 MRS DALIP KAUR STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-026-001/15
(Lehra Dhurkot) 		2611004000NRG23191220220297453 19/12/2022 Kirnjit Kaur 2611004WL012009 Kirnjit Kaur 00468 UBIN0567493 1692 1692 Processed 27/12/2022 7441641195 KIRANJIT KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
313 NATHANA PB-11-004-026-001/16
(Lehra Dhurkot) 		2611004000NRG23191220220297454 19/12/2022 Baljit kaur 2611004WL012009 Baljit kaur 00468 UBIN0567493 1692 1692 Processed 27/12/2022 7441641203 BALJIT KAUR W/O KULWANT SNGH UNION BANK OF INDIA(508500)
314 NATHANA PB-11-004-026-001/18
(Lehra Dhurkot) 		2611004000NRG23191220220297455 19/12/2022 Lachhmi Kaur 2611004WL012009 Lachhmi Kaur 00468 UBIN0567493 1410 1410 Processed 27/12/2022 7441641238 LACHHMI W/O BHOLA SINGH UNION BANK OF INDIA(508500)
315 NATHANA PB-11-004-026-001/26
(Lehra Dhurkot) 		2611004000NRG23191220220297457 19/12/2022 Sukhpreet Kaur 2611004WL012009 Sukhpreet Kaur 00468 UBIN0567493 1128 1128 Processed 27/12/2022 7441641299 SUKHPREET KAUR UNION BANK OF INDIA(508500)
316 NATHANA PB-11-004-026-001/28
(Lehra Dhurkot) 		2611004000NRG23191220220297458 19/12/2022 Harmail Kaur 2611004WL012009 Harmail Kaur 00468 UBIN0567493 564 564 Processed 27/12/2022 7441641232 HARMEL KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
317 NATHANA PB-11-004-026-001/28
(Lehra Dhurkot) 		2611004000NRG23191220220297459 19/12/2022 Mandeep Kaur 2611004WL012009 Mandeep Kaur 00468 UBIN0567493 1128 1128 Processed 27/12/2022 7441641234 MANDEEP KAUR UNION BANK OF INDIA(508500)
318 NATHANA PB-11-004-026-001/29
(Lehra Dhurkot) 		2611004000NRG23191220220297461 19/12/2022 Amro Kaur 2611004WL012009 Amro Kaur 00468 UBIN0567493 1128 1128 Processed 27/12/2022 7441641235 AMARJIT KAUR UNION BANK OF INDIA(508500)
319 NATHANA PB-11-004-026-001/3
(Lehra Dhurkot) 		2611004000NRG23191220220297462 19/12/2022 Pala Singh 2611004WL012009 Pala Singh 00468 UBIN0567493 1410 1410 Processed 27/12/2022 7441641202 MR PALA SINGH STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-026-001/40
(Lehra Dhurkot) 		2611004000NRG23191220220297468 19/12/2022 Surjit Singh 2611004WL012009 Surjit Singh 00468 UBIN0567493 1410 1410 Processed 27/12/2022 7441641236 SURJEET SINGH UNION BANK OF INDIA(508500)
321 NATHANA PB-11-004-026-001/41
(Lehra Dhurkot) 		2611004000NRG23191220220297469 19/12/2022 Manjit Kaur 2611004WL012009 Manjit Kaur 00468 UBIN0567493 1128 1128 Processed 27/12/2022 7441641199 MANJIT KAUR ICICI BANK LTD(508534)
322 NATHANA PB-11-004-026-001/46
(Lehra Dhurkot) 		2611004000NRG23191220220297470 19/12/2022 Shinder Kaur 2611004WL012009 Shinder Kaur 00468 UBIN0567493 1410 1410 Processed 27/12/2022 7441641200 SINDER KAUR W/O BALVANT SINGH UNION BANK OF INDIA(508500)
323 NATHANA PB-11-004-026-001/5
(Lehra Dhurkot) 		2611004000NRG23191220220297471 19/12/2022 Shinder Kaur 2611004WL012009 Shinder Kaur 00468 UBIN0567493 564 564 Processed 27/12/2022 7441641233 CHINDER KAUR UNION BANK OF INDIA(508500)
324 NATHANA PB-11-004-026-001/50
(Lehra Dhurkot) 		2611004000NRG23191220220297473 19/12/2022 Baldev Singh 2611004WL012009 Baldev Singh 00468 UBIN0567493 1692 1692 Processed 27/12/2022 7441641204 BALDEV SINGH S/O BISHAN SINGH UNION BANK OF INDIA(508500)
325 NATHANA PB-11-004-026-001/58
(Lehra Dhurkot) 		2611004000NRG23191220220297476 19/12/2022 Baljit Kaur 2611004WL012009 Baljit Kaur 00468 UBIN0567493 1410 1410 Processed 27/12/2022 7441641190 BALJEET KAUR W/O MR YADWINDER SINGH UNION BANK OF INDIA(508500)
326 NATHANA PB-11-004-026-001/61
(Lehra Dhurkot) 		2611004000NRG23191220220297480 19/12/2022 Binder Kaur 2611004WL012009 Binder Kaur 00468 UBIN0567493 1128 1128 Processed 27/12/2022 7441641198 BINDER KAUR W/O BIANT SINGH UNION BANK OF INDIA(508500)
327 NATHANA PB-11-004-026-001/64
(Lehra Dhurkot) 		2611004000NRG23191220220297483 19/12/2022 Jasmail Kaur 2611004WL012009 Jasmail Kaur 00468 UBIN0567493 282 282 Processed 27/12/2022 7441641188 JASMEL KAUR W/O MR KAURA SINGH UNION BANK OF INDIA(508500)
328 NATHANA PB-11-004-026-001/66
(Lehra Dhurkot) 		2611004000NRG23191220220297485 19/12/2022 Amarjit Kaur 2611004WL012009 Amarjit Kaur 00468 UBIN0567493 1410 1410 Processed 27/12/2022 7441641194 AMARJEET KAUR W/O MR JOGINDER SINGH UNION BANK OF INDIA(508500)
329 NATHANA PB-11-004-026-001/70
(Lehra Dhurkot) 		2611004000NRG23191220220297487 19/12/2022 Charanjit Kaur 2611004WL012009 Charanjit Kaur 00468 UBIN0567493 1410 1410 Processed 27/12/2022 7441641189 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-026-001/71
(Lehra Dhurkot) 		2611004000NRG23191220220297488 19/12/2022 Ramandeep Kaur 2611004WL012009 Ramandeep Kaur 00468 UBIN0567493 846 846 Processed 27/12/2022 7441641191 RAMANDEEP KAUR W/O MR GURDEEP KAUR UNION BANK OF INDIA(508500)
331 NATHANA PB-11-004-026-001/74
(Lehra Dhurkot) 		2611004000NRG23191220220297491 19/12/2022 Jarnail Kaur 2611004WL012009 Jarnail Kaur 00468 UBIN0567493 1410 1410 Processed 27/12/2022 7441641196 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-026-001/8
(Lehra Dhurkot) 		2611004000NRG23191220220297493 19/12/2022 Rani Kaur 2611004WL012009 Rani Kaur 00468 UBIN0567493 1410 1410 Processed 27/12/2022 7441641197 MRS RANI KAUR STATE BANK OF INDIA(508548)
333 NATHANA PB-11-004-026-001/80
(Lehra Dhurkot) 		2611004000NRG23191220220297494 19/12/2022 Ranjeet kaur 2611004WL012009 Ranjeet kaur 00468 UBIN0567493 1410 1410 Processed 27/12/2022 7441641201 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
334 NATHANA PB-11-004-026-001/86
(Lehra Dhurkot) 		2611004000NRG23191220220297497 19/12/2022 Rani Kaur 2611004WL012009 Rani Kaur 00468 UBIN0567493 1128 1128 Processed 27/12/2022 7441641239 MRS RANI KAUR STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-026-001/93
(Lehra Dhurkot) 		2611004000NRG23191220220297503 19/12/2022 Baljit Kaur 2611004WL012009 Baljit Kaur 00468 UBIN0567493 1692 1692 Processed 27/12/2022 7441641193 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 30738 30738
Total 443694 443694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_191222APB_FTO_92304 Central Bank Of India CBIN0280326 BHUCHHU MANDI 8178
2 NATHANA PB2611004_191222APB_FTO_92304 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3102
3 NATHANA PB2611004_191222APB_FTO_92304 ICICI BANK ICIC0000163 BATHINDA 282
4 NATHANA PB2611004_191222APB_FTO_92304 Indian Bank IDIB000R582 Rampura Phul 1692
5 NATHANA PB2611004_191222APB_FTO_92304 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 846
6 NATHANA PB2611004_191222APB_FTO_92304 Punjab & Sind Bank PSIB0021057 Nathana 10434
7 NATHANA PB2611004_191222APB_FTO_92304 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 15792
8 NATHANA PB2611004_191222APB_FTO_92304 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 4512
9 NATHANA PB2611004_191222APB_FTO_92304 Punjab National Bank PUNB0037100 NATHANA 89394
10 NATHANA PB2611004_191222APB_FTO_92304 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 8460
11 NATHANA PB2611004_191222APB_FTO_92304 Punjab National Bank PUNB0191200 GOBINDPURA 1692
12 NATHANA PB2611004_191222APB_FTO_92304 State Bank of India SBIN0001544 RAMPURA PHUL 1128
13 NATHANA PB2611004_191222APB_FTO_92304 State Bank of India SBIN0002376 KAHAN SINGH WALA 1128
14 NATHANA PB2611004_191222APB_FTO_92304 State Bank of India SBIN0005573 LEHRA MOHABBAT 28764
15 NATHANA PB2611004_191222APB_FTO_92304 State Bank of India SBIN0050059 RAMPURA PHUL 282
16 NATHANA PB2611004_191222APB_FTO_92304 State Bank of India SBIN0050221 BHUCHO KALAN 142128
17 NATHANA PB2611004_191222APB_FTO_92304 State Bank of India SBIN0050247 BIBIWALA 23406
18 NATHANA PB2611004_191222APB_FTO_92304 State Bank of India SBIN0050368 BHUCHO MANDI 15792
19 NATHANA PB2611004_191222APB_FTO_92304 State Bank of India SBIN0050420 KALYAN SUKHA 13926
20 NATHANA PB2611004_191222APB_FTO_92304 State Bank of India SBIN0050433 NATHANA 27918
21 NATHANA PB2611004_191222APB_FTO_92304 State Bank of India SBIN0050840 LEHRA MOHABAT 11562
22 NATHANA PB2611004_191222APB_FTO_92304 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
23 NATHANA PB2611004_191222APB_FTO_92304 Union Bank of India UBIN0544272 RAMPURA 846
24 NATHANA PB2611004_191222APB_FTO_92304 Union Bank of India UBIN0567493 Rampura phul 30738

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