Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:54:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_060723APB_FTO_30131
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-11-004-027-001/13
(Lehra Khana) 		2611004000NRG24060720230129122 06/07/2023 Bahadur Singh 2611004WL004120 Bahadur Singh 00089 CBIN0280326 2030 2030 Processed 17/07/2023 3507432990 BAHADAR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 NATHANA PB-11-004-027-001/36
(Lehra Khana) 		2611004000NRG24060720230129126 06/07/2023 Harbans Singh 2611004WL004120 Harbans Singh 00089 CBIN0280326 290 290 Processed 17/07/2023 3507432991 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 2320 2320
3 NATHANA PB-11-004-008-001/58
(Buraj Dalla) 		2611004000NRG24060720230129178 06/07/2023 KIRNJIT KAUR 2611004WL004122 KIRNJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3507433113 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 NATHANA PB-11-004-020-001/145
(Kaliyan Sadda) 		2611004000NRG24060720230129301 06/07/2023 BHOLA SINGH 2611004WL004124 BHOLA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3507433279 BHOLA SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 NATHANA PB-11-004-020-001/79
(Kaliyan Sadda) 		2611004000NRG24060720230129367 06/07/2023 Manjit Kaur 2611004WL004124 Manjit Kaur 00114 UTIB0SBCB01 909 909 Processed 17/07/2023 3507433280 MANJIT KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4545 4545
6 NATHANA PB-11-004-013-001/123
(Dhelvan) 		2611004000NRG24060720230128984 06/07/2023 ANGREJ KAUR 2611004WL004113 ANGREJ KAUR 00152 HDFC0003313 1818 1818 Processed 17/07/2023 3507433003 ANGREJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-013-001/193
(Dhelvan) 		2611004000NRG24060720230128996 06/07/2023 MANJIT KAUR 2611004WL004113 MANJIT KAUR 00152 HDFC0003313 1515 1515 Processed 17/07/2023 3507433005 MANJIT KAUR W/O DANA SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG24060720230129017 06/07/2023 Gurdeep Kaur 2611004WL004113 Gurdeep Kaur 00152 HDFC0003313 1818 1818 Processed 17/07/2023 3507433002 GURDEEP KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
9 NATHANA PB-11-004-013-001/83
(Dhelvan) 		2611004000NRG24060720230129018 06/07/2023 Surjit Kaur 2611004WL004113 Surjit Kaur 00152 HDFC0003313 1515 1515 Processed 17/07/2023 3507433004 SURJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-013-001/86
(Dhelvan) 		2611004000NRG24060720230129019 06/07/2023 Malkit Singh 2611004WL004113 Malkit Singh 00152 HDFC0003313 1212 1212 Processed 17/07/2023 3507433006 MALKEET SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-015-001/307
(GIDDER) 		2611004000NRG24060720230129023 06/07/2023 LAKHWINDER SINGH 2611004WL004114 LAKHWINDER SINGH 00152 HDFC0003313 1818 1818 Processed 17/07/2023 3507433007 LAKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 9696 9696
12 NATHANA PB-11-004-026-001/30
(Lehra Dhurkot) 		2611004000NRG24060720230129115 06/07/2023 Munshi Singh 2611004WL004119 Munshi Singh 00176 IDIB000R582 1740 1740 Rejected 17/07/2023 3507433084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1740 1740
13 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG24060720230129188 06/07/2023 Mandeep Kaur 2611004WL004122 Mandeep Kaur 00349 PSIB0021057 1818 1818 Processed 17/07/2023 3507432949 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-013-001/143
(Dhelvan) 		2611004000NRG24060720230128990 06/07/2023 MANJIT KAUR 2611004WL004113 MANJIT KAUR 00349 PSIB0021057 1818 1818 Processed 17/07/2023 3507433101 MANJEET KAUR PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-013-001/283
(Dhelvan) 		2611004000NRG24060720230129000 06/07/2023 JASBIR KAUR 2611004WL004113 JASBIR KAUR 00349 PSIB0021057 1818 1818 Processed 17/07/2023 3507432947 JASVEER KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-013-001/340
(Dhelvan) 		2611004000NRG24060720230129004 06/07/2023 PALWINDER KAUR 2611004WL004113 PALWINDER KAUR 00349 PSIB0021057 1818 1818 Processed 17/07/2023 3507432944 PALWINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-013-001/384
(Dhelvan) 		2611004000NRG24060720230129009 06/07/2023 RESHAM SINGH 2611004WL004113 RESHAM SINGH 00349 PSIB0021057 606 606 Processed 17/07/2023 3507432950 RESHAM SINGH ICICI BANK LTD(508534)
18 NATHANA PB-11-004-013-001/391
(Dhelvan) 		2611004000NRG24060720230129010 06/07/2023 Sukhjeet kaur 2611004WL004113 Sukhjeet kaur 00349 PSIB0021057 1818 1818 Processed 17/07/2023 3507432948 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-013-001/76
(Dhelvan) 		2611004000NRG24060720230129013 06/07/2023 Sandeep Kaur 2611004WL004113 Sandeep Kaur 00349 PSIB0021057 1818 1818 Processed 17/07/2023 3507433102 SANDEEP KAUR PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-013-001/81
(Dhelvan) 		2611004000NRG24060720230129015 06/07/2023 MAHINDER KAUR 2611004WL004113 MAHINDER KAUR 00349 PSIB0021057 1818 1818 Processed 17/07/2023 3507432943 MAHINDER KAUR PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-015-001/308
(GIDDER) 		2611004000NRG24060720230129024 06/07/2023 HARBHINDER SINGH 2611004WL004114 HARBHINDER SINGH 00349 PSIB0021057 1818 1818 Processed 17/07/2023 3507432945 HARBHINDER SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-015-001/311
(GIDDER) 		2611004000NRG24060720230129026 06/07/2023 MAKHAN SINGH 2611004WL004114 MAKHAN SINGH 00349 PSIB0021057 1818 1818 Processed 17/07/2023 3507432946 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
23 NATHANA PB-11-004-011-001/124
(Chak Fateh Singh Wala) 		2611004000NRG24060720230129936 06/07/2023 KARMJIT KAUR 2611004WL004152 KARMJIT KAUR 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3507433094 KARAMJIT KAUR W/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-011-001/152
(Chak Fateh Singh Wala) 		2611004000NRG24060720230129937 06/07/2023 PRITM SINGH 2611004WL004152 PRITM SINGH 00349 PSIB0021133 606 606 Processed 17/07/2023 3507433098 PRITAM SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-011-001/338
(Chak Fateh Singh Wala) 		2611004000NRG24060720230129938 06/07/2023 MALL SINGH 2611004WL004152 MALL SINGH 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3507432955 MAL SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-011-001/55
(Chak Fateh Singh Wala) 		2611004000NRG24060720230129939 06/07/2023 Paramjit Kaur 2611004WL004152 Paramjit Kaur 00349 PSIB0021133 1212 1212 Processed 17/07/2023 3507433093 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-011-001/60
(Chak Fateh Singh Wala) 		2611004000NRG24060720230129940 06/07/2023 SARBJIT KAUR. 2611004WL004152 SARBJIT KAUR. 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3507433096 SARABJEET KAUR PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-011-001/73
(Chak Fateh Singh Wala) 		2611004000NRG24060720230129941 06/07/2023 Hardeep Kaur 2611004WL004152 Hardeep Kaur 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3507433097 HARDEEP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-011-001/90
(Chak Fateh Singh Wala) 		2611004000NRG24060720230129942 06/07/2023 Parmjit Kaur 2611004WL004152 Parmjit Kaur 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3507433095 PARAMJIT KAUR W/O KRISHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 NATHANA PB-11-004-027-001/11
(Lehra Khana) 		2611004000NRG24060720230129119 06/07/2023 Mukhtiar Singh 2611004WL004120 Mukhtiar Singh 00349 PSIB0021133 2030 2030 Processed 17/07/2023 3507433099 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-027-001/110
(Lehra Khana) 		2611004000NRG24060720230129120 06/07/2023 Billu Singh 2611004WL004120 Billu Singh 00349 PSIB0021133 2030 2030 Processed 17/07/2023 3507432952 Mr. BILU SINGH CENTRAL BANK OF INDIA(607115)
32 NATHANA PB-11-004-027-001/114
(Lehra Khana) 		2611004000NRG24060720230129121 06/07/2023 Ramandeep Kaur 2611004WL004120 Ramandeep Kaur 00349 PSIB0021133 1160 1160 Processed 17/07/2023 3507432954 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-027-001/139
(Lehra Khana) 		2611004000NRG24060720230129123 06/07/2023 Gursewak Singh 2611004WL004120 Gursewak Singh 00349 PSIB0021133 290 290 Processed 17/07/2023 3507432953 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-027-001/49
(Lehra Khana) 		2611004000NRG24060720230129128 06/07/2023 Magher Singh 2611004WL004120 Magher Singh 00349 PSIB0021133 1160 1160 Processed 17/07/2023 3507433092 MAGHER SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-027-001/50
(Lehra Khana) 		2611004000NRG24060720230129129 06/07/2023 Sunita Kaur 2611004WL004120 Sunita Kaur 00349 PSIB0021133 1160 1160 Processed 17/07/2023 3507433100 SUNITA KAUR PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-027-001/76
(Lehra Khana) 		2611004000NRG24060720230129131 06/07/2023 Dal Singh 2611004WL004120 Dal Singh 00349 PSIB0021133 580 580 Processed 17/07/2023 3507432951 DAL SINGH SO RAMJI SINGH PUNJAB & SIND BANK(607087)
SubTotal 18409 18409
37 NATHANA PB-11-004-003-001/165
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24060720230129935 06/07/2023 Manpreet Kaur. 2611004WL004152 Manpreet Kaur. 00354 PUNB0027610 1212 1212 Processed 17/07/2023 3507433281 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG24060720230129180 06/07/2023 Labh Singh 2611004WL004122 Labh Singh 00354 PUNB0027610 1818 1818 Processed 17/07/2023 3507433282 LABH SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
39 NATHANA PB-11-004-013-001/180
(Dhelvan) 		2611004000NRG24060720230128992 06/07/2023 Baljit kaur 2611004WL004113 Baljit kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507432982 BALJEET KAUR PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-013-001/183
(Dhelvan) 		2611004000NRG24060720230128993 06/07/2023 MALKIT KAUR 2611004WL004113 MALKIT KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507432983 MALKEET KAUR HDFC BANK LTD(607152)
41 NATHANA PB-11-004-013-001/188
(Dhelvan) 		2611004000NRG24060720230128994 06/07/2023 SHINDER KAUR 2611004WL004113 SHINDER KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507432981 CHHINDER KAUR W/O KEWAL SINGH S/O MALKEE PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-013-001/295
(Dhelvan) 		2611004000NRG24060720230129002 06/07/2023 BACHAN SINGH 2611004WL004113 BACHAN SINGH 00354 PUNB0037100 1212 1212 Processed 17/07/2023 3507433283 BACHAN SINGH S/O RAM RAKHA SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-013-001/37
(Dhelvan) 		2611004000NRG24060720230129007 06/07/2023 Gurmeet kaur 2611004WL004113 Gurmeet kaur 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3507433284 GURMEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-015-001/310
(GIDDER) 		2611004000NRG24060720230129025 06/07/2023 BALTEJ SINGH 2611004WL004114 BALTEJ SINGH 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433106 LANCE NAIK BALTEJ SINGH NO 15138761 W STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-031-001/100
(Poohla) 		2611004000NRG24050720230128172 06/07/2023 Baljit Kaur 2611004WL004086 Baljit Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433110 SUKHDIP KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-031-001/103
(Poohla) 		2611004000NRG24050720230128173 06/07/2023 Karm Singh 2611004WL004086 Karm Singh 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433107 KARAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-031-001/137
(Poohla) 		2611004000NRG24060720230129947 06/07/2023 ARSHPREET KAUR 2611004WL004153 ARSHPREET KAUR 00354 PUNB0037100 1212 1212 Processed 17/07/2023 3507433297 ARSHPREET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-031-001/161
(Poohla) 		2611004000NRG24050720230128174 06/07/2023 Jagtar Singh 2611004WL004086 Jagtar Singh 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3507433286 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-031-001/161
(Poohla) 		2611004000NRG24050720230128195 06/07/2023 Rani Kaur 2611004WL004087 Rani Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433287 MRS RANI KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-031-001/185
(Poohla) 		2611004000NRG24060720230129948 06/07/2023 Sukhwant Kaur 2611004WL004153 Sukhwant Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433296 SUKHWANT KAUR WO BALOR SINGH PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-031-001/188
(Poohla) 		2611004000NRG24060720230129958 06/07/2023 Bhinder Kaur 2611004WL004154 Bhinder Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433306 BHINDER KAUR WO HARBANS SNGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-031-001/195
(Poohla) 		2611004000NRG24050720230128196 06/07/2023 Darshan Singh 2611004WL004087 Darshan Singh 00354 PUNB0037100 1212 1212 Processed 17/07/2023 3507433111 DARSHAN SINGH ICICI BANK LTD(508534)
53 NATHANA PB-11-004-031-001/197
(Poohla) 		2611004000NRG24050720230128197 06/07/2023 Ghukkar Singh 2611004WL004087 Ghukkar Singh 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507432939 GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-031-001/221
(Poohla) 		2611004000NRG24050720230128198 06/07/2023 Gurmail Singh 2611004WL004087 Gurmail Singh 00354 PUNB0037100 909 909 Processed 17/07/2023 3507432936 GURMAIL SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-031-001/252
(Poohla) 		2611004000NRG24050720230128175 06/07/2023 Parmjit Kaur 2611004WL004086 Parmjit Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433105 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-031-001/267
(Poohla) 		2611004000NRG24050720230128199 06/07/2023 Manjit Kaur 2611004WL004087 Manjit Kaur 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3507433302 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-031-001/268
(Poohla) 		2611004000NRG24050720230128176 06/07/2023 Karmjit Singh 2611004WL004086 Karmjit Singh 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433295 KARAMJIT SINGH S/O GURBHAGAT SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-031-001/273
(Poohla) 		2611004000NRG24060720230129949 06/07/2023 Jaswinder Kaur 2611004WL004153 Jaswinder Kaur 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3507433291 JASWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-031-001/276
(Poohla) 		2611004000NRG24050720230128177 06/07/2023 Sarbjit Kaur 2611004WL004086 Sarbjit Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433293 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-031-001/298
(Poohla) 		2611004000NRG24050720230128178 06/07/2023 Rani Kaur 2611004WL004086 Rani Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433292 RANI KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-031-001/336
(Poohla) 		2611004000NRG24050720230128179 06/07/2023 Rani Kaur 2611004WL004086 Rani Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433294 RANI KAUR W/O GURBAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-031-001/339
(Poohla) 		2611004000NRG24050720230128180 06/07/2023 Sarbjit Kaur 2611004WL004086 Sarbjit Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433301 SARBJEET KAUR W/O HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-031-001/350
(Poohla) 		2611004000NRG24050720230128181 06/07/2023 RAJVEER KAUR 2611004WL004086 RAJVEER KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433109 RAJVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
64 NATHANA PB-11-004-031-001/402
(Poohla) 		2611004000NRG24050720230128182 06/07/2023 Mahinder Kaur 2611004WL004086 Mahinder Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433288 MOHINDER KAUR ICICI BANK LTD(508534)
65 NATHANA PB-11-004-031-001/425
(Poohla) 		2611004000NRG24050720230128183 06/07/2023 BEANT KAUR 2611004WL004086 BEANT KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433304 BEANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-031-001/427
(Poohla) 		2611004000NRG24050720230128184 06/07/2023 SUKHDEV KAUR 2611004WL004086 SUKHDEV KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433104 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-031-001/433
(Poohla) 		2611004000NRG24050720230128185 06/07/2023 SAROOP KAUR 2611004WL004086 SAROOP KAUR 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3507433305 SAROOP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-031-001/446
(Poohla) 		2611004000NRG24050720230128186 06/07/2023 SUKHPAL KAUR 2611004WL004086 SUKHPAL KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433303 SUKHPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-031-001/447
(Poohla) 		2611004000NRG24050720230128187 06/07/2023 SHINDER KAUR 2611004WL004086 SHINDER KAUR 00354 PUNB0037100 1818 1818 Rejected 17/07/2023 3507433285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NATHANA PB-11-004-031-001/500
(Poohla) 		2611004000NRG24050720230128190 06/07/2023 PARMJEET KAUR 2611004WL004086 PARMJEET KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507432941 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG24060720230129959 06/07/2023 Parmjit kaur 2611004WL004154 Parmjit kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433112 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-031-001/527
(Poohla) 		2611004000NRG24050720230128191 06/07/2023 SIMARJIT KAUR 2611004WL004086 SIMARJIT KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433108 SIMARJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-031-001/67
(Poohla) 		2611004000NRG24060720230129954 06/07/2023 Gurjit Kaur 2611004WL004153 Gurjit Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433289 GURJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG24060720230129962 06/07/2023 SUKHJIT KAUR 2611004WL004154 SUKHJIT KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507433103 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-031-001/685
(Poohla) 		2611004000NRG24060720230129963 06/07/2023 RAMANDEEP KAUR 2611004WL004154 RAMANDEEP KAUR 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3507433298 RAMANDEEP KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-031-001/688
(Poohla) 		2611004000NRG24050720230128201 06/07/2023 Satgur Singh 2611004WL004087 Satgur Singh 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507432935 SATGUR SINGH SO CHATAN SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-031-001/734
(Poohla) 		2611004000NRG24060720230129956 06/07/2023 HAPPY KAUR 2611004WL004153 HAPPY KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3507432938 HAPPY KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
78 NATHANA PB-11-004-031-001/74
(Poohla) 		2611004000NRG24050720230128204 06/07/2023 Parmjit Kaur 2611004WL004087 Parmjit Kaur 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3507433290 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-031-001/78
(Poohla) 		2611004000NRG24050720230128205 06/07/2023 Rani Kaur 2611004WL004087 Rani Kaur 00354 PUNB0037100 606 606 Processed 17/07/2023 3507433300 RANI KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-031-001/83
(Poohla) 		2611004000NRG24050720230128206 06/07/2023 Shinderjit Kaur 2611004WL004087 Shinderjit Kaur 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3507433299 SINDERJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69993 69993
81 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG24060720230129164 06/07/2023 Rajveer kaur 2611004WL004122 Rajveer kaur 00354 PUNB0148110 1818 1818 Processed 17/07/2023 3507432958 RAJVIR KAUR INDUSIND BANK(607189)
82 NATHANA PB-11-004-008-001/22
(Buraj Dalla) 		2611004000NRG24060720230129166 06/07/2023 Jaswinder Kaur 2611004WL004122 Jaswinder Kaur 00354 PUNB0148110 1515 1515 Processed 17/07/2023 3507432957 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG24060720230129172 06/07/2023 Jaspreet Singh 2611004WL004122 Jaspreet Singh 00354 PUNB0148110 1515 1515 Processed 17/07/2023 3507432956 JASPREET SINGH SO MAKHAN SINGH ALIAS JAG PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG24060720230129174 06/07/2023 GORA SINGH. 2611004WL004122 GORA SINGH. 00354 PUNB0148110 1818 1818 Processed 17/07/2023 3507432962 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG24060720230129175 06/07/2023 VEER SINGH 2611004WL004122 VEER SINGH 00354 PUNB0148110 1818 1818 Processed 17/07/2023 3507433091 BIR SINGH PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG24060720230129179 06/07/2023 BANTA SINGH 2611004WL004122 BANTA SINGH 00354 PUNB0148110 1818 1818 Processed 17/07/2023 3507433090 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-008-001/65
(Buraj Dalla) 		2611004000NRG24060720230129181 06/07/2023 BALWINDER SINGH 2611004WL004122 BALWINDER SINGH 00354 PUNB0148110 1212 1212 Processed 17/07/2023 3507432959 BALWINDER SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-008-001/7
(Buraj Dalla) 		2611004000NRG24060720230129184 06/07/2023 Baljit kaur 2611004WL004122 Baljit kaur 00354 PUNB0148110 606 606 Processed 17/07/2023 3507432963 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG24060720230129186 06/07/2023 majer singh 2611004WL004122 majer singh 00354 PUNB0148110 1515 1515 Processed 17/07/2023 3507432960 MAJOR SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-031-001/572
(Poohla) 		2611004000NRG24060720230129953 06/07/2023 Manpreet kaur 2611004WL004153 Manpreet kaur 00354 PUNB0148110 1515 1515 Processed 17/07/2023 3507432961 MANPREET KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
91 NATHANA PB-11-004-031-001/648
(Poohla) 		2611004000NRG24050720230128200 06/07/2023 simarjit 2611004WL004087 simarjit 00354 PUNB0148110 1818 1818 Processed 17/07/2023 3507432937 SIMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-031-001/673
(Poohla) 		2611004000NRG24060720230129955 06/07/2023 Harpreet Kaur 2611004WL004153 Harpreet Kaur 00354 PUNB0148110 1515 1515 Processed 17/07/2023 3507432940 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
93 NATHANA PB-11-004-013-001/1
(Dhelvan) 		2611004000NRG24060720230128979 06/07/2023 Manjit kaur 2611004WL004113 Manjit kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432969 MANJIT KAUR & SDM, PLA 15502 PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG24060720230128980 06/07/2023 RANDEEP KAUR 2611004WL004113 RANDEEP KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432974 RANDEEP KAUR DO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
95 NATHANA PB-11-004-013-001/106
(Dhelvan) 		2611004000NRG24060720230128981 06/07/2023 SHINDER KAUR 2611004WL004113 SHINDER KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432977 SHINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-013-001/114
(Dhelvan) 		2611004000NRG24060720230128982 06/07/2023 AMAEJIT KAUR 2611004WL004113 AMAEJIT KAUR 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3507433088 AMARJEET KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
97 NATHANA PB-11-004-013-001/120
(Dhelvan) 		2611004000NRG24060720230128983 06/07/2023 BALVEER KAUR 2611004WL004113 BALVEER KAUR 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3507432972 BALVIR KAUR ICICI BANK LTD(508534)
98 NATHANA PB-11-004-013-001/125
(Dhelvan) 		2611004000NRG24060720230128985 06/07/2023 SARBJIT KAUR 2611004WL004113 SARBJIT KAUR 00354 PUNB0191200 909 909 Processed 17/07/2023 3507432973 SARABJIT KAUR PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-013-001/127
(Dhelvan) 		2611004000NRG24060720230128986 06/07/2023 HARPAL KAUR 2611004WL004113 HARPAL KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432968 HARPAL KAUR ICICI BANK LTD(508534)
100 NATHANA PB-11-004-013-001/137
(Dhelvan) 		2611004000NRG24060720230128987 06/07/2023 Gurmeet Kaur 2611004WL004113 Gurmeet Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432984 GURMEET KAUR W/O MASSA SINGH S/O GURDEV PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-013-001/138
(Dhelvan) 		2611004000NRG24060720230128988 06/07/2023 GURDEV SINGH 2611004WL004113 GURDEV SINGH 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432975 GURDEV SINGH ICICI BANK LTD(508534)
102 NATHANA PB-11-004-013-001/138
(Dhelvan) 		2611004000NRG24060720230128989 06/07/2023 SUKHDEV KAUR 2611004WL004113 SUKHDEV KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432970 SUKHDEV KAUR ICICI BANK LTD(508534)
103 NATHANA PB-11-004-013-001/156
(Dhelvan) 		2611004000NRG24060720230128991 06/07/2023 MANGA SINGH 2611004WL004113 MANGA SINGH 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3507432971 MANGA SINGH ICICI BANK LTD(508534)
104 NATHANA PB-11-004-013-001/196
(Dhelvan) 		2611004000NRG24060720230128997 06/07/2023 HARVINDER KAUR 2611004WL004113 HARVINDER KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432988 HARWINDER KAUR WO INDERJEET SINGH SO TEJ PUNJAB NATIONAL BANK(508568)
105 NATHANA PB-11-004-013-001/226
(Dhelvan) 		2611004000NRG24060720230128999 06/07/2023 JASPREET KAUR 2611004WL004113 JASPREET KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432987 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-013-001/349
(Dhelvan) 		2611004000NRG24060720230129005 06/07/2023 RANI KAUR 2611004WL004113 RANI KAUR 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3507432966 RANI KAUR HDFC BANK LTD(607152)
107 NATHANA PB-11-004-013-001/35
(Dhelvan) 		2611004000NRG24060720230129006 06/07/2023 Harbans Kaur 2611004WL004113 Harbans Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507433089 HARBANS KAUR ICICI BANK LTD(508534)
108 NATHANA PB-11-004-013-001/66
(Dhelvan) 		2611004000NRG24060720230129011 06/07/2023 CHARNJIT KAUR 2611004WL004113 CHARNJIT KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432967 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-013-001/68
(Dhelvan) 		2611004000NRG24060720230129012 06/07/2023 MANPREET KAUR 2611004WL004113 MANPREET KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432985 MANPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
110 NATHANA PB-11-004-013-001/77
(Dhelvan) 		2611004000NRG24060720230129014 06/07/2023 Amandeep Kaur 2611004WL004113 Amandeep Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432986 AMANDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
111 NATHANA PB-11-004-013-001/89
(Dhelvan) 		2611004000NRG24060720230129020 06/07/2023 CHARNJIT KAUR 2611004WL004113 CHARNJIT KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432979 CHARANJIT KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
112 NATHANA PB-11-004-013-001/93
(Dhelvan) 		2611004000NRG24060720230129021 06/07/2023 MANJOT KAUR 2611004WL004113 MANJOT KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432978 MANJOT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
113 NATHANA PB-11-004-013-001/97
(Dhelvan) 		2611004000NRG24060720230129022 06/07/2023 GURMEET KAUR 2611004WL004113 GURMEET KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432980 GURMEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
114 NATHANA PB-11-004-016-001/164
(Gobindpura) 		2611004000NRG24060720230129029 06/07/2023 angraj kaur 2611004WL004115 angraj kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3507432976 ANGREJ KAUR ICICI BANK LTD(508534)
115 NATHANA PB-11-004-016-001/187
(Gobindpura) 		2611004000NRG24060720230129030 06/07/2023 parmjit kaur 2611004WL004115 parmjit kaur 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3507432965 PARAMJIT KAUR ICICI BANK LTD(508534)
116 NATHANA PB-11-004-016-001/307
(Gobindpura) 		2611004000NRG24060720230129031 06/07/2023 Rajpal Kaur 2611004WL004115 Rajpal Kaur 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3507432964 RAJPAL KAUR ICICI BANK LTD(508534)
117 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG24060720230129032 06/07/2023 Jaswinder Kaur 2611004WL004115 Jaswinder Kaur 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3507433114 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
118 NATHANA PB-11-004-031-001/464
(Poohla) 		2611004000NRG24060720230129951 06/07/2023 Sukhdeep kaur 2611004WL004153 Sukhdeep kaur 00415 SBIN0002376 1818 1818 Processed 17/07/2023 3507432989 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
119 NATHANA PB-11-004-026-001/93
(Lehra Dhurkot) 		2611004000NRG24060720230129118 06/07/2023 Roop Singh 2611004WL004119 Roop Singh 00415 SBIN0005573 1740 1740 Processed 17/07/2023 3507433087 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 1740 1740
120 NATHANA PB-11-004-001-001/225
(Bajjoana) 		2611004000NRG24060720230129145 06/07/2023 Manjit Kaur 2611004WL004121 Manjit Kaur 00415 SBIN0050047 1818 1818 Processed 17/07/2023 3507433038 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
121 NATHANA PB-11-004-005-001/1
(Bhucho Kalan) 		2611004000NRG24050720230128208 06/07/2023 Baljit Kaur 2611004WL004088 Baljit Kaur 00415 SBIN0050221 1212 1212 Processed 17/07/2023 3507433037 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-005-001/1
(Bhucho Kalan) 		2611004000NRG24050720230128207 06/07/2023 Kaur Singh 2611004WL004088 Kaur Singh 00415 SBIN0050221 909 909 Processed 17/07/2023 3507433058 MR KAUR SINGH STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-005-001/12
(Bhucho Kalan) 		2611004000NRG24050720230128209 06/07/2023 Karnail Singh 2611004WL004088 Karnail Singh 00415 SBIN0050221 909 909 Processed 17/07/2023 3507432999 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-005-001/158
(Bhucho Kalan) 		2611004000NRG24050720230128211 06/07/2023 Manpreet Kaur 2611004WL004088 Manpreet Kaur 00415 SBIN0050221 909 909 Processed 17/07/2023 3507433045 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
125 NATHANA PB-11-004-005-001/200
(Bhucho Kalan) 		2611004000NRG24050720230128212 06/07/2023 Karmjit Kaur 2611004WL004088 Karmjit Kaur 00415 SBIN0050221 909 909 Processed 17/07/2023 3507433083 MRS KARAMJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
126 NATHANA PB-11-004-005-001/208
(Bhucho Kalan) 		2611004000NRG24050720230128213 06/07/2023 BEANT KAUR 2611004WL004088 BEANT KAUR 00415 SBIN0050221 909 909 Processed 17/07/2023 3507433018 MRS BEANT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-005-001/227
(Bhucho Kalan) 		2611004000NRG24050720230128214 06/07/2023 Karmjit kaur 2611004WL004088 Karmjit kaur 00415 SBIN0050221 1515 1515 Processed 17/07/2023 3507433074 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
128 NATHANA PB-11-004-005-001/229
(Bhucho Kalan) 		2611004000NRG24050720230128215 06/07/2023 JEET SINGH 2611004WL004088 JEET SINGH 00415 SBIN0050221 1515 1515 Rejected 17/07/2023 3507433022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 NATHANA PB-11-004-005-001/234
(Bhucho Kalan) 		2611004000NRG24050720230128216 06/07/2023 Choti Kaur 2611004WL004088 Choti Kaur 00415 SBIN0050221 909 909 Processed 17/07/2023 3507433061 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
130 NATHANA PB-11-004-005-001/25
(Bhucho Kalan) 		2611004000NRG24050720230128217 06/07/2023 Harbans Kaur 2611004WL004088 Harbans Kaur 00415 SBIN0050221 606 606 Processed 17/07/2023 3507433082 MRS HARBANS KAUR DSSO STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-005-001/275
(Bhucho Kalan) 		2611004000NRG24050720230128218 06/07/2023 RAJA SINGH 2611004WL004088 RAJA SINGH 00415 SBIN0050221 1212 1212 Processed 17/07/2023 3507433062 RAJA SINGH ICICI BANK LTD(508534)
132 NATHANA PB-11-004-005-001/3
(Bhucho Kalan) 		2611004000NRG24050720230128219 06/07/2023 Malkit Kaur 2611004WL004088 Malkit Kaur 00415 SBIN0050221 1212 1212 Processed 17/07/2023 3507433021 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
133 NATHANA PB-11-004-005-001/32
(Bhucho Kalan) 		2611004000NRG24050720230128220 06/07/2023 Ajmer Kaur 2611004WL004088 Ajmer Kaur 00415 SBIN0050221 1212 1212 Processed 17/07/2023 3507433009 AJMER KAUR PUNJAB & SIND BANK(607087)
134 NATHANA PB-11-004-005-001/332
(Bhucho Kalan) 		2611004000NRG24050720230128221 06/07/2023 KULWINDER KAUR 2611004WL004088 KULWINDER KAUR 00415 SBIN0050221 909 909 Processed 17/07/2023 3507433199 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-005-001/343
(Bhucho Kalan) 		2611004000NRG24050720230128222 06/07/2023 JARNAIL KAUR 2611004WL004088 JARNAIL KAUR 00415 SBIN0050221 606 606 Processed 17/07/2023 3507433215 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-005-001/367
(Bhucho Kalan) 		2611004000NRG24050720230128223 06/07/2023 YADWINDER SINGH 2611004WL004088 YADWINDER SINGH 00415 SBIN0050221 1515 1515 Processed 17/07/2023 3507433231 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-005-001/379
(Bhucho Kalan) 		2611004000NRG24050720230128224 06/07/2023 JASVIR KAUR 2611004WL004088 JASVIR KAUR 00415 SBIN0050221 1212 1212 Processed 17/07/2023 3507433250 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-005-001/46
(Bhucho Kalan) 		2611004000NRG24050720230128225 06/07/2023 Meva Singh 2611004WL004088 Meva Singh 00415 SBIN0050221 1515 1515 Processed 17/07/2023 3507433067 MR MEWA SINGH STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-005-001/515
(Bhucho Kalan) 		2611004000NRG24050720230128226 06/07/2023 KULDEEP KAUR 2611004WL004088 KULDEEP KAUR 00415 SBIN0050221 1212 1212 Processed 17/07/2023 3507433252 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-005-001/547
(Bhucho Kalan) 		2611004000NRG24050720230128227 06/07/2023 KARMJIT KAUR 2611004WL004088 KARMJIT KAUR 00415 SBIN0050221 1515 1515 Processed 17/07/2023 3507433200 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-005-001/59
(Bhucho Kalan) 		2611004000NRG24050720230128228 06/07/2023 Bansa Singh 2611004WL004088 Bansa Singh 00415 SBIN0050221 1515 1515 Processed 17/07/2023 3507433115 BANSA SINGH S/O SH PRATAP SINGH PUNJAB NATIONAL BANK(508568)
142 NATHANA PB-11-004-005-001/72
(Bhucho Kalan) 		2611004000NRG24050720230128229 06/07/2023 Baljit Kaur 2611004WL004088 Baljit Kaur 00415 SBIN0050221 909 909 Processed 17/07/2023 3507433039 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-005-001/9
(Bhucho Kalan) 		2611004000NRG24050720230128230 06/07/2023 Balbir Singh 2611004WL004088 Balbir Singh 00415 SBIN0050221 606 606 Processed 17/07/2023 3507433077 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 NATHANA PB-11-004-005-001/926
(Bhucho Kalan) 		2611004000NRG24050720230128231 06/07/2023 Jugraj Singh 2611004WL004088 Jugraj Singh 00415 SBIN0050221 1212 1212 Processed 17/07/2023 3507433173 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-031-001/72
(Poohla) 		2611004000NRG24050720230128202 06/07/2023 Gurjant Singh 2611004WL004087 Gurjant Singh 00415 SBIN0050221 1515 1515 Processed 17/07/2023 3507433118 MR GURJANT SINGH STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-033-001/23
(Sema) 		2611004000NRG24060720230129946 06/07/2023 Kaur Singh 2611004WL004152 Kaur Singh 00415 SBIN0050221 1212 1212 Processed 17/07/2023 3507433044 MR KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 29391 29391
147 NATHANA PB-11-004-027-001/22
(Lehra Khana) 		2611004000NRG24060720230129125 06/07/2023 Darshan Singh 2611004WL004120 Darshan Singh 00415 SBIN0050368 2030 2030 Processed 17/07/2023 3507433041 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
148 NATHANA PB-11-004-027-001/43
(Lehra Khana) 		2611004000NRG24060720230129127 06/07/2023 Mahinder Singh 2611004WL004120 Mahinder Singh 00415 SBIN0050368 580 580 Processed 17/07/2023 3507433145 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-027-001/55
(Lehra Khana) 		2611004000NRG24060720230129130 06/07/2023 Amer Khan 2611004WL004120 Amer Khan 00415 SBIN0050368 580 580 Processed 17/07/2023 3507433040 Mr. AMAR KHAN S/O YUSAF KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3190 3190
150 NATHANA PB-11-004-001-001/102
(Bajjoana) 		2611004000NRG24060720230128961 06/07/2023 Jaswinder Begam 2611004WL004112 Jaswinder Begam 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433207 MRS JASWINDER BEGAM STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-001-001/103
(Bajjoana) 		2611004000NRG24060720230128962 06/07/2023 Mumtaj Begam 2611004WL004112 Mumtaj Begam 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433206 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-001-001/104
(Bajjoana) 		2611004000NRG24060720230128963 06/07/2023 Preeto Begam 2611004WL004112 Preeto Begam 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433179 MRS PRITO URF BEGUM URF PRITO KAUR STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-001-001/107
(Bajjoana) 		2611004000NRG24060720230128964 06/07/2023 MANJIT KAUR 2611004WL004112 MANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433186 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-001-001/112
(Bajjoana) 		2611004000NRG24060720230128966 06/07/2023 KIRNJIT KAUR 2611004WL004112 KIRNJIT KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433187 MRS KIRAN JEET KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-001-001/117
(Bajjoana) 		2611004000NRG24060720230128968 06/07/2023 MUKHTYAR KAUR 2611004WL004112 MUKHTYAR KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433191 MUKHTIAR KAUR ICICI BANK LTD(508534)
156 NATHANA PB-11-004-001-001/119
(Bajjoana) 		2611004000NRG24060720230128969 06/07/2023 SUKHPAL KAUR 2611004WL004112 SUKHPAL KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433233 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-001-001/121
(Bajjoana) 		2611004000NRG24060720230128970 06/07/2023 Kiranjit kaur 2611004WL004112 Kiranjit kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433209 MRS KIRANJEET KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-001-001/133
(Bajjoana) 		2611004000NRG24060720230128973 06/07/2023 GURCHARAN SINGH 2611004WL004112 GURCHARAN SINGH 00415 SBIN0050420 1515 1515 Rejected 17/07/2023 3507433167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 NATHANA PB-11-004-001-001/138
(Bajjoana) 		2611004000NRG24060720230128975 06/07/2023 AMARJIT KAUR 2611004WL004112 AMARJIT KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433140 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
160 NATHANA PB-11-004-001-001/139
(Bajjoana) 		2611004000NRG24060720230128976 06/07/2023 KULDEEP KAUR 2611004WL004112 KULDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433256 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-001-001/142
(Bajjoana) 		2611004000NRG24060720230128977 06/07/2023 MANPREET KAUR 2611004WL004112 MANPREET KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433240 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
162 NATHANA PB-11-004-001-001/153
(Bajjoana) 		2611004000NRG24060720230129132 06/07/2023 VEERPAL KAUR 2611004WL004121 VEERPAL KAUR 00415 SBIN0050420 1818 1818 Rejected 17/07/2023 3507433257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 NATHANA PB-11-004-001-001/163
(Bajjoana) 		2611004000NRG24060720230129135 06/07/2023 Surjit Ram 2611004WL004121 Surjit Ram 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433178 MR SURJIT RAM STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-001-001/164
(Bajjoana) 		2611004000NRG24060720230129136 06/07/2023 Preeti 2611004WL004121 Preeti 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507432942 MISS PREETI STATE BANK OF INDIA(508548)
165 NATHANA PB-11-004-001-001/176
(Bajjoana) 		2611004000NRG24060720230129137 06/07/2023 NASIB KAUR 2611004WL004121 NASIB KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433180 NASIB KAUR ICICI BANK LTD(508534)
166 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG24060720230129139 06/07/2023 Jaskaran singh 2611004WL004121 Jaskaran singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433076 JASKARAN SINGH SIDHU HDFC BANK LTD(607152)
167 NATHANA PB-11-004-001-001/179
(Bajjoana) 		2611004000NRG24060720230129140 06/07/2023 Sandeep Kaur 2611004WL004121 Sandeep Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433264 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
168 NATHANA PB-11-004-001-001/188
(Bajjoana) 		2611004000NRG24060720230129142 06/07/2023 Sukhpreet Kaur 2611004WL004121 Sukhpreet Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433227 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-001-001/189
(Bajjoana) 		2611004000NRG24060720230129143 06/07/2023 SHINDER BEGAM 2611004WL004121 SHINDER BEGAM 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433266 MRS SHINDER BEGAM STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-001-001/20
(Bajjoana) 		2611004000NRG24060720230129144 06/07/2023 Charnjit kaur 2611004WL004121 Charnjit kaur 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433220 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-001-001/26
(Bajjoana) 		2611004000NRG24060720230129147 06/07/2023 JASMAIL KAUR 2611004WL004121 JASMAIL KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433211 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
172 NATHANA PB-11-004-001-001/275
(Bajjoana) 		2611004000NRG24060720230129148 06/07/2023 VEERPAL KAUR 2611004WL004121 VEERPAL KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433265 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-001-001/282
(Bajjoana) 		2611004000NRG24060720230129149 06/07/2023 Harpreet Kaur 2611004WL004121 Harpreet Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433271 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-001-001/285
(Bajjoana) 		2611004000NRG24060720230129150 06/07/2023 Anvari Begam 2611004WL004121 Anvari Begam 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433272 MR ANWARI BEGAM STATE BANK OF INDIA(508548)
175 NATHANA PB-11-004-001-001/288
(Bajjoana) 		2611004000NRG24060720230129152 06/07/2023 DHARMPAL 2611004WL004121 DHARMPAL 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433276 MR DHARAMPAL S STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-001-001/290
(Bajjoana) 		2611004000NRG24060720230129153 06/07/2023 Mahinder Begam 2611004WL004121 Mahinder Begam 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433001 MAHINDER BEGAM PUNJAB & SIND BANK(607087)
177 NATHANA PB-11-004-001-001/294
(Bajjoana) 		2611004000NRG24060720230129154 06/07/2023 Gurmeet Kaur 2611004WL004121 Gurmeet Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433278 MRS GURMEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-001-001/67
(Bajjoana) 		2611004000NRG24060720230129155 06/07/2023 GOLTA KAUR 2611004WL004121 GOLTA KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433086 MRS GOLTA KAUR STATE BANK OF INDIA(508548)
179 NATHANA PB-11-004-001-001/85
(Bajjoana) 		2611004000NRG24060720230129156 06/07/2023 Gurdeep Singh 2611004WL004121 Gurdeep Singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433146 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
180 NATHANA PB-11-004-001-001/92
(Bajjoana) 		2611004000NRG24060720230129157 06/07/2023 Manjit Kaur 2611004WL004121 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433214 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-001-001/99
(Bajjoana) 		2611004000NRG24060720230129158 06/07/2023 Balbir kaur 2611004WL004121 Balbir kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433160 BALVIR KAUR ICICI BANK LTD(508534)
182 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG24060720230129957 06/07/2023 Darshan Singh 2611004WL004154 Darshan Singh 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433036 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-008-001/21
(Buraj Dalla) 		2611004000NRG24060720230129165 06/07/2023 Parmjit Kaur 2611004WL004122 Parmjit Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433230 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
184 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG24060720230129034 06/07/2023 Manjit kaur. 2611004WL004116 Manjit kaur. 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433210 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
185 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG24060720230129033 06/07/2023 Mithu Singh 2611004WL004116 Mithu Singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433201 MR MITHU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
186 NATHANA PB-11-004-019-001/10
(Kaliyan Mal Ka) 		2611004000NRG24060720230129035 06/07/2023 Joginder Singh 2611004WL004116 Joginder Singh 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433014 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
187 NATHANA PB-11-004-019-001/10
(Kaliyan Mal Ka) 		2611004000NRG24060720230129036 06/07/2023 RAJNI KAUR 2611004WL004116 RAJNI KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433269 MISS RAJNI KAUR DO JOGINDER SINGH STATE BANK OF INDIA(508548)
188 NATHANA PB-11-004-019-001/11
(Kaliyan Mal Ka) 		2611004000NRG24060720230129037 06/07/2023 Surjit Singh 2611004WL004116 Surjit Singh 00415 SBIN0050420 606 606 Processed 17/07/2023 3507433147 MR SEETA SINGH STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-019-001/12
(Kaliyan Mal Ka) 		2611004000NRG24060720230129039 06/07/2023 Balbir Singh 2611004WL004116 Balbir Singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433068 MR BALVEER SINGH SO GANDHARA SINGH STATE BANK OF INDIA(508548)
190 NATHANA PB-11-004-019-001/12
(Kaliyan Mal Ka) 		2611004000NRG24060720230129038 06/07/2023 Rani Kaur 2611004WL004116 Rani Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433056 RANI KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-019-001/155
(Kaliyan Mal Ka) 		2611004000NRG24060720230129040 06/07/2023 Simarjit Kaur 2611004WL004116 Simarjit Kaur 00415 SBIN0050420 303 303 Processed 17/07/2023 3507433260 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-019-001/19
(Kaliyan Mal Ka) 		2611004000NRG24060720230129041 06/07/2023 Seeto Kaur 2611004WL004116 Seeto Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433050 MRS SITO KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG24060720230129042 06/07/2023 Mahinder Singh 2611004WL004116 Mahinder Singh 00415 SBIN0050420 606 606 Processed 17/07/2023 3507433048 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
194 NATHANA PB-11-004-019-001/27
(Kaliyan Mal Ka) 		2611004000NRG24060720230129043 06/07/2023 Gurwinder Kaur 2611004WL004116 Gurwinder Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507432998 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-019-001/28
(Kaliyan Mal Ka) 		2611004000NRG24060720230129044 06/07/2023 Gura Singh 2611004WL004116 Gura Singh 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433052 GURA SINGH SO HARDIALSINGH STATE BANK OF INDIA(508548)
196 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG24060720230129045 06/07/2023 Sukhjeet Kaur 2611004WL004116 Sukhjeet Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433020 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24060720230129046 06/07/2023 Mahinder Singh 2611004WL004116 Mahinder Singh 00415 SBIN0050420 303 303 Rejected 17/07/2023 3507433051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 NATHANA PB-11-004-019-001/31
(Kaliyan Mal Ka) 		2611004000NRG24060720230129047 06/07/2023 Amarjit Kaur 2611004WL004116 Amarjit Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433049 AMARJIT KAUR ICICI BANK LTD(508534)
199 NATHANA PB-11-004-019-001/32
(Kaliyan Mal Ka) 		2611004000NRG24060720230129048 06/07/2023 Husnpreet Singh 2611004WL004116 Husnpreet Singh 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433117 HUSANPREET SINGH ICICI BANK LTD(508534)
200 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG24060720230129050 06/07/2023 Hardeep Kaur 2611004WL004116 Hardeep Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433054 HARDIP KAUR HDFC BANK LTD(607152)
201 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG24060720230129052 06/07/2023 Manjit kaur 2611004WL004116 Manjit kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433012 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG24060720230129053 06/07/2023 Lovepreet Kaur 2611004WL004116 Lovepreet Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433066 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-019-001/46
(Kaliyan Mal Ka) 		2611004000NRG24060720230129054 06/07/2023 Sukhpreet Kaur 2611004WL004116 Sukhpreet Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433070 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-019-001/49
(Kaliyan Mal Ka) 		2611004000NRG24060720230129055 06/07/2023 Sukhjeet Kaur 2611004WL004116 Sukhjeet Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433072 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-019-001/50
(Kaliyan Mal Ka) 		2611004000NRG24060720230129057 06/07/2023 Karmjit Kaur 2611004WL004116 Karmjit Kaur 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507433071 KARAMJIT KAUR HDFC BANK LTD(607152)
206 NATHANA PB-11-004-019-001/51
(Kaliyan Mal Ka) 		2611004000NRG24060720230129058 06/07/2023 Gurmail Kaur 2611004WL004116 Gurmail Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433073 GURMAIL KAUR ICICI BANK LTD(508534)
207 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG24060720230129059 06/07/2023 HARDEEP KAUR 2611004WL004116 HARDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433010 HARDEEP KAUR HDFC BANK LTD(607152)
208 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG24060720230129060 06/07/2023 MANDEEP KAUR 2611004WL004116 MANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433216 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG24060720230129063 06/07/2023 Angrej Kaur 2611004WL004116 Angrej Kaur 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507433245 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-019-001/7
(Kaliyan Mal Ka) 		2611004000NRG24060720230129066 06/07/2023 Baljit Kaur 2611004WL004116 Baljit Kaur 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433060 BALJIT KAUR ICICI BANK LTD(508534)
211 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG24060720230129068 06/07/2023 KULWINDER KAUR 2611004WL004116 KULWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433195 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
212 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG24060720230129069 06/07/2023 Amerjit Kaur. 2611004WL004116 Amerjit Kaur. 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433059 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-019-001/82
(Kaliyan Mal Ka) 		2611004000NRG24060720230129070 06/07/2023 BHOLA SINGH 2611004WL004116 BHOLA SINGH 00415 SBIN0050420 606 606 Processed 17/07/2023 3507433156 BHOLA SINGH HDFC BANK LTD(607152)
214 NATHANA PB-11-004-019-001/86
(Kaliyan Mal Ka) 		2611004000NRG24060720230129072 06/07/2023 SUKHPREET KAUR 2611004WL004116 SUKHPREET KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433213 MRS SUKHPREET KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-020-001/1
(Kaliyan Sadda) 		2611004000NRG24060720230129282 06/07/2023 Buta Singh 2611004WL004124 Buta Singh 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507433155 MR BUTTA SINGH STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-020-001/100
(Kaliyan Sadda) 		2611004000NRG24060720230129283 06/07/2023 JASVANT SINGH 2611004WL004124 JASVANT SINGH 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433165 JASWANT SINGH ICICI BANK LTD(508534)
217 NATHANA PB-11-004-020-001/103
(Kaliyan Sadda) 		2611004000NRG24060720230129285 06/07/2023 KINDER KAUR 2611004WL004124 KINDER KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433205 MRS KINDER KAUR STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-020-001/104
(Kaliyan Sadda) 		2611004000NRG24060720230129287 06/07/2023 BILLU SINGH. 2611004WL004124 BILLU SINGH. 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433161 BILLU SINGH ICICI BANK LTD(508534)
219 NATHANA PB-11-004-020-001/104
(Kaliyan Sadda) 		2611004000NRG24060720230129286 06/07/2023 GOLO KAUR 2611004WL004124 GOLO KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433162 GOLO KAUR ICICI BANK LTD(508534)
220 NATHANA PB-11-004-020-001/109
(Kaliyan Sadda) 		2611004000NRG24060720230129288 06/07/2023 GURJANT SINGH 2611004WL004124 GURJANT SINGH 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433168 MR GURJANT SINGH STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-020-001/109
(Kaliyan Sadda) 		2611004000NRG24060720230129289 06/07/2023 JASVINDER KAUR 2611004WL004124 JASVINDER KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433197 MRS JASWINDER KAUR WO GURJANT SINGHKALYA STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-020-001/110
(Kaliyan Sadda) 		2611004000NRG24060720230129290 06/07/2023 HARBANS KAUR 2611004WL004124 HARBANS KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433196 MR HARBANS KAUR WO TEJA SINGHKALYAN SUKH STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-020-001/111
(Kaliyan Sadda) 		2611004000NRG24060720230129291 06/07/2023 RANJIT KAUR 2611004WL004124 RANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433171 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-020-001/127
(Kaliyan Sadda) 		2611004000NRG24060720230129292 06/07/2023 SURJIT KAUR 2611004WL004124 SURJIT KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433032 MRS SURJIT KAUR WO BHOLA SINGH AND DSSO STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-020-001/128
(Kaliyan Sadda) 		2611004000NRG24060720230129293 06/07/2023 JASVIR KAUR 2611004WL004124 JASVIR KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433198 MR JASBIR KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-020-001/13
(Kaliyan Sadda) 		2611004000NRG24060720230129294 06/07/2023 Manjit Kaur 2611004WL004124 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433237 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
227 NATHANA PB-11-004-020-001/132
(Kaliyan Sadda) 		2611004000NRG24060720230129295 06/07/2023 RANJIT KAUR 2611004WL004124 RANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433192 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-020-001/133
(Kaliyan Sadda) 		2611004000NRG24060720230129296 06/07/2023 NASIV KAUR 2611004WL004124 NASIV KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433203 NASIB KAUR HDFC BANK LTD(607152)
229 NATHANA PB-11-004-020-001/134
(Kaliyan Sadda) 		2611004000NRG24060720230129297 06/07/2023 DATA SINGH 2611004WL004124 DATA SINGH 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433043 MR DATA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-020-001/136
(Kaliyan Sadda) 		2611004000NRG24060720230129298 06/07/2023 SEELO KAUR 2611004WL004124 SEELO KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433170 SEELO KAUR ICICI BANK LTD(508534)
231 NATHANA PB-11-004-020-001/137
(Kaliyan Sadda) 		2611004000NRG24060720230129299 06/07/2023 GURDEV KAUR 2611004WL004124 GURDEV KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433184 GURDEV KAUR ICICI BANK LTD(508534)
232 NATHANA PB-11-004-020-001/138
(Kaliyan Sadda) 		2611004000NRG24060720230129300 06/07/2023 SURJIT KAUR 2611004WL004124 SURJIT KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433189 SURJIT KAUR ICICI BANK LTD(508534)
233 NATHANA PB-11-004-020-001/149
(Kaliyan Sadda) 		2611004000NRG24060720230129303 06/07/2023 HARJIT KAUR 2611004WL004124 HARJIT KAUR 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507433152 MRS HARJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-020-001/149
(Kaliyan Sadda) 		2611004000NRG24060720230129302 06/07/2023 MANDAR SINGH 2611004WL004124 MANDAR SINGH 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433172 MANDER SINGH S/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
235 NATHANA PB-11-004-020-001/156
(Kaliyan Sadda) 		2611004000NRG24060720230129304 06/07/2023 BHAGVATI KAUR 2611004WL004124 BHAGVATI KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433188 BHAGWANTI ICICI BANK LTD(508534)
236 NATHANA PB-11-004-020-001/166
(Kaliyan Sadda) 		2611004000NRG24060720230129305 06/07/2023 MAJER SINGH 2611004WL004124 MAJER SINGH 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433033 MAJOR SINGH ICICI BANK LTD(508534)
237 NATHANA PB-11-004-020-001/169
(Kaliyan Sadda) 		2611004000NRG24060720230129306 06/07/2023 MANJIT KAUR 2611004WL004124 MANJIT KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433185 MANJEET KAUR ICICI BANK LTD(508534)
238 NATHANA PB-11-004-020-001/170
(Kaliyan Sadda) 		2611004000NRG24060720230129307 06/07/2023 MOHINDER SINGH 2611004WL004124 MOHINDER SINGH 00415 SBIN0050420 606 606 Processed 17/07/2023 3507433182 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-020-001/172
(Kaliyan Sadda) 		2611004000NRG24060720230129308 06/07/2023 KARNAIL KAUR 2611004WL004124 KARNAIL KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433015 KARNAIL KAUR ICICI BANK LTD(508534)
240 NATHANA PB-11-004-020-001/179
(Kaliyan Sadda) 		2611004000NRG24060720230129309 06/07/2023 KULWINDER KAUR 2611004WL004124 KULWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433224 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-020-001/19
(Kaliyan Sadda) 		2611004000NRG24060720230129310 06/07/2023 Charnjit Kaur 2611004WL004124 Charnjit Kaur 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507433131 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-020-001/19
(Kaliyan Sadda) 		2611004000NRG24060720230129311 06/07/2023 Jasveer singh 2611004WL004124 Jasveer singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433151 MR JASVIR SINGH STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-020-001/20
(Kaliyan Sadda) 		2611004000NRG24060720230129312 06/07/2023 shinder Kaur 2611004WL004124 shinder Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433030 CHHINDER KAUR ICICI BANK LTD(508534)
244 NATHANA PB-11-004-020-001/201
(Kaliyan Sadda) 		2611004000NRG24060720230129313 06/07/2023 PARMJIT KAUR 2611004WL004124 PARMJIT KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433221 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-020-001/202
(Kaliyan Sadda) 		2611004000NRG24060720230129314 06/07/2023 HAKAM SINGH 2611004WL004124 HAKAM SINGH 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433164 HAKAM SINGH ICICI BANK LTD(508534)
246 NATHANA PB-11-004-020-001/203
(Kaliyan Sadda) 		2611004000NRG24060720230129315 06/07/2023 JASWINDER KAUR 2611004WL004124 JASWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433174 JASWINDER KAUR ICICI BANK LTD(508534)
247 NATHANA PB-11-004-020-001/204
(Kaliyan Sadda) 		2611004000NRG24060720230129316 06/07/2023 MANJIT KAUR 2611004WL004124 MANJIT KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433225 MRS MANJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-020-001/21
(Kaliyan Sadda) 		2611004000NRG24060720230129317 06/07/2023 Gurdeep Kaur 2611004WL004124 Gurdeep Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433055 GURDIP KAUR ICICI BANK LTD(508534)
249 NATHANA PB-11-004-020-001/210
(Kaliyan Sadda) 		2611004000NRG24060720230129318 06/07/2023 SUKHPAL KAUR 2611004WL004124 SUKHPAL KAUR 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507433141 SUKHPAL KAUR HDFC BANK LTD(607152)
250 NATHANA PB-11-004-020-001/211
(Kaliyan Sadda) 		2611004000NRG24060720230129074 06/07/2023 GURMAIL KAUR 2611004WL004117 GURMAIL KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433028 GURMAIL KAUR ICICI BANK LTD(508534)
251 NATHANA PB-11-004-020-001/211
(Kaliyan Sadda) 		2611004000NRG24060720230129319 06/07/2023 MEJAR SINGH 2611004WL004124 MEJAR SINGH 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433034 MAJOR SINGH ICICI BANK LTD(508534)
252 NATHANA PB-11-004-020-001/213
(Kaliyan Sadda) 		2611004000NRG24060720230129320 06/07/2023 GURDEV KAUR 2611004WL004124 GURDEV KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433029 GURDEV KAUR ICICI BANK LTD(508534)
253 NATHANA PB-11-004-020-001/213
(Kaliyan Sadda) 		2611004000NRG24060720230129321 06/07/2023 LADA SINGH 2611004WL004124 LADA SINGH 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433078 LADA SINGH ICICI BANK LTD(508534)
254 NATHANA PB-11-004-020-001/214
(Kaliyan Sadda) 		2611004000NRG24060720230129322 06/07/2023 KULWINDER KAUR 2611004WL004124 KULWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433234 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG24060720230129324 06/07/2023 JASWINDER KAUR 2611004WL004124 JASWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507432997 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG24060720230129325 06/07/2023 Sharnjeet Kaur 2611004WL004124 Sharnjeet Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433139 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-020-001/22
(Kaliyan Sadda) 		2611004000NRG24060720230129327 06/07/2023 Charnjit Kaur 2611004WL004124 Charnjit Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433130 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-020-001/220
(Kaliyan Sadda) 		2611004000NRG24060720230129328 06/07/2023 KULWINDER KAUR 2611004WL004124 KULWINDER KAUR 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433226 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-020-001/222
(Kaliyan Sadda) 		2611004000NRG24060720230129329 06/07/2023 SUKHMANDER KAUR 2611004WL004124 SUKHMANDER KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433219 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-020-001/224
(Kaliyan Sadda) 		2611004000NRG24060720230129330 06/07/2023 MANJIT KAUR 2611004WL004124 MANJIT KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433228 MR HAMIR SINGH STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-020-001/228
(Kaliyan Sadda) 		2611004000NRG24060720230129332 06/07/2023 BALJIT KAUR 2611004WL004124 BALJIT KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433132 BALJIT KAUR ICICI BANK LTD(508534)
262 NATHANA PB-11-004-020-001/243
(Kaliyan Sadda) 		2611004000NRG24060720230129334 06/07/2023 SUKHWINDER KAUR 2611004WL004124 SUKHWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433236 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-020-001/245
(Kaliyan Sadda) 		2611004000NRG24060720230129335 06/07/2023 KULDEEP KAUR 2611004WL004124 KULDEEP KAUR 00415 SBIN0050420 303 303 Processed 17/07/2023 3507433239 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-020-001/251
(Kaliyan Sadda) 		2611004000NRG24060720230129337 06/07/2023 Kaur Singh 2611004WL004124 Kaur Singh 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433181 MR KAUR SINGH STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-020-001/251
(Kaliyan Sadda) 		2611004000NRG24060720230129336 06/07/2023 Sukhdev Kaur 2611004WL004124 Sukhdev Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433176 SUKHDEV KAUR ICICI BANK LTD(508534)
266 NATHANA PB-11-004-020-001/252
(Kaliyan Sadda) 		2611004000NRG24060720230129338 06/07/2023 KiranJeet Kaur 2611004WL004124 KiranJeet Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433251 KIRANJIT KAUR HDFC BANK LTD(607152)
267 NATHANA PB-11-004-020-001/269
(Kaliyan Sadda) 		2611004000NRG24060720230129341 06/07/2023 JASWINDER KAUR 2611004WL004124 JASWINDER KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433259 JASWINDER KAUR HDFC BANK LTD(607152)
268 NATHANA PB-11-004-020-001/277
(Kaliyan Sadda) 		2611004000NRG24060720230129342 06/07/2023 MALKIT KAUR 2611004WL004124 MALKIT KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433183 MALKIT KAUR S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
269 NATHANA PB-11-004-020-001/282
(Kaliyan Sadda) 		2611004000NRG24060720230129343 06/07/2023 JASBIR SINGH 2611004WL004124 JASBIR SINGH 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433075 MR JASVIR SINGH STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-020-001/289
(Kaliyan Sadda) 		2611004000NRG24060720230129345 06/07/2023 AMANDEEP KAUR 2611004WL004124 AMANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433263 MRS AMANDEEP KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-020-001/308
(Kaliyan Sadda) 		2611004000NRG24060720230129349 06/07/2023 Nasib Kaur 2611004WL004124 Nasib Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433008 MR NASIB KAUR STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-020-001/313
(Kaliyan Sadda) 		2611004000NRG24060720230129350 06/07/2023 Manpreet kaur 2611004WL004124 Manpreet kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507432996 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-020-001/314
(Kaliyan Sadda) 		2611004000NRG24060720230129351 06/07/2023 Sukhpal kaur 2611004WL004124 Sukhpal kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433085 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-020-001/32
(Kaliyan Sadda) 		2611004000NRG24060720230129352 06/07/2023 Jameet Singh. 2611004WL004124 Jameet Singh. 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433133 JAMEET SINGH ICICI BANK LTD(508534)
275 NATHANA PB-11-004-020-001/345
(Kaliyan Sadda) 		2611004000NRG24060720230129353 06/07/2023 Kulwinder Kaur 2611004WL004124 Kulwinder Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433217 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-020-001/43
(Kaliyan Sadda) 		2611004000NRG24060720230129354 06/07/2023 Rani Kaur 2611004WL004124 Rani Kaur 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507433126 RANI DALER HDFC BANK LTD(607152)
277 NATHANA PB-11-004-020-001/45
(Kaliyan Sadda) 		2611004000NRG24060720230129355 06/07/2023 Amarjit Kaur 2611004WL004124 Amarjit Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433136 AMARJIT KAUR HDFC BANK LTD(607152)
278 NATHANA PB-11-004-020-001/47
(Kaliyan Sadda) 		2611004000NRG24060720230129356 06/07/2023 Harjit Kaur 2611004WL004124 Harjit Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433042 HARJIT KAUR WO JALOR SINGH STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-020-001/56
(Kaliyan Sadda) 		2611004000NRG24060720230129358 06/07/2023 Rani Kaur 2611004WL004124 Rani Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433057 RANI KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-020-001/62
(Kaliyan Sadda) 		2611004000NRG24060720230129359 06/07/2023 Bhinder Kaur 2611004WL004124 Bhinder Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433063 BHINDER KAUR ICICI BANK LTD(508534)
281 NATHANA PB-11-004-020-001/63
(Kaliyan Sadda) 		2611004000NRG24060720230129360 06/07/2023 Naseeb Kaur. 2611004WL004124 Naseeb Kaur. 00415 SBIN0050420 303 303 Processed 17/07/2023 3507433127 NASIB KAUR HDFC BANK LTD(607152)
282 NATHANA PB-11-004-020-001/65
(Kaliyan Sadda) 		2611004000NRG24060720230129361 06/07/2023 BALDEV KAUR 2611004WL004124 BALDEV KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433031 BALDEV KAUR ICICI BANK LTD(508534)
283 NATHANA PB-11-004-020-001/68
(Kaliyan Sadda) 		2611004000NRG24060720230129362 06/07/2023 Charno Kaur 2611004WL004124 Charno Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433258 CHARNO KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
284 NATHANA PB-11-004-020-001/70
(Kaliyan Sadda) 		2611004000NRG24060720230129363 06/07/2023 Amarjit Kaur 2611004WL004124 Amarjit Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433064 AMARJIT KAUR ICICI BANK LTD(508534)
285 NATHANA PB-11-004-020-001/72
(Kaliyan Sadda) 		2611004000NRG24060720230129364 06/07/2023 Baljit kaur 2611004WL004124 Baljit kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433065 BALJEET KAUR HDFC BANK LTD(607152)
286 NATHANA PB-11-004-020-001/74
(Kaliyan Sadda) 		2611004000NRG24060720230129365 06/07/2023 Jagdev Kaur 2611004WL004124 Jagdev Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433047 MRS JAGDEV KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
287 NATHANA PB-11-004-020-001/76
(Kaliyan Sadda) 		2611004000NRG24060720230129366 06/07/2023 Harvinder Kaur 2611004WL004124 Harvinder Kaur 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507433125 HARWINDER KAUR W/O BHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
288 NATHANA PB-11-004-020-001/8
(Kaliyan Sadda) 		2611004000NRG24060720230129369 06/07/2023 Baljit Kaur 2611004WL004124 Baljit Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433128 MRS BALJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-020-001/8
(Kaliyan Sadda) 		2611004000NRG24060720230129368 06/07/2023 Balveer Singh 2611004WL004124 Balveer Singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433134 BALVIR SINGH ICICI BANK LTD(508534)
290 NATHANA PB-11-004-020-001/80
(Kaliyan Sadda) 		2611004000NRG24060720230129370 06/07/2023 Kulwant Kaur 2611004WL004124 Kulwant Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433138 KULWANT KAUR ICICI BANK LTD(508534)
291 NATHANA PB-11-004-020-001/82
(Kaliyan Sadda) 		2611004000NRG24060720230129371 06/07/2023 Sukhdev Kaur 2611004WL004124 Sukhdev Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433149 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-020-001/83
(Kaliyan Sadda) 		2611004000NRG24060720230129372 06/07/2023 Surjit kaur 2611004WL004124 Surjit kaur 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433069 SURJIT KAUR ICICI BANK LTD(508534)
293 NATHANA PB-11-004-020-001/87
(Kaliyan Sadda) 		2611004000NRG24060720230129373 06/07/2023 Mukhtir Kaur. 2611004WL004124 Mukhtir Kaur. 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433166 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-020-001/88
(Kaliyan Sadda) 		2611004000NRG24060720230129375 06/07/2023 Baldev Kaur 2611004WL004124 Baldev Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433129 MRS BALDEV KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-020-001/88
(Kaliyan Sadda) 		2611004000NRG24060720230129374 06/07/2023 Mejar Singh 2611004WL004124 Mejar Singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433135 MEJAR SINGH S/O JUGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
296 NATHANA PB-11-004-020-001/90
(Kaliyan Sadda) 		2611004000NRG24060720230129377 06/07/2023 Ranjit Kaur 2611004WL004124 Ranjit Kaur 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507433175 MRS RANJIT KAUR WO KULDEEP SINGH AND DSS STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-020-001/97
(Kaliyan Sadda) 		2611004000NRG24060720230129378 06/07/2023 RANJIT KAUR 2611004WL004124 RANJIT KAUR 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507433150 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-020-001/99
(Kaliyan Sadda) 		2611004000NRG24060720230129379 06/07/2023 JASPAL KAUR 2611004WL004124 JASPAL KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433153 JASPAL KAUR HDFC BANK LTD(607152)
299 NATHANA PB-11-004-021-001/129
(Kaliyan Sukha) 		2611004000NRG24060720230129075 06/07/2023 Basant Kaur 2611004WL004118 Basant Kaur 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433079 MRS BASANT KAUR WO JANG SINGH DSSO STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-021-001/146
(Kaliyan Sukha) 		2611004000NRG24060720230129076 06/07/2023 Mahinder Kaur 2611004WL004118 Mahinder Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433116 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
301 NATHANA PB-11-004-021-001/157
(Kaliyan Sukha) 		2611004000NRG24060720230129077 06/07/2023 Angrej Kaur 2611004WL004118 Angrej Kaur 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433027 ANGREJ KAUR ICICI BANK LTD(508534)
302 NATHANA PB-11-004-021-001/164
(Kaliyan Sukha) 		2611004000NRG24060720230129078 06/07/2023 Joginder Singh 2611004WL004118 Joginder Singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433023 MR JOGINDER SINGH SO BHAG SINGH AND DSSO STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-021-001/170
(Kaliyan Sukha) 		2611004000NRG24060720230129080 06/07/2023 Bakthour Singh 2611004WL004118 Bakthour Singh 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507433169 MR BAKHTAOR SINGH STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-021-001/170
(Kaliyan Sukha) 		2611004000NRG24060720230129079 06/07/2023 Balveer Kaur 2611004WL004118 Balveer Kaur 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433019 BALBIR KAUR STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-021-001/175
(Kaliyan Sukha) 		2611004000NRG24060720230129081 06/07/2023 Kuldeep Kaur 2611004WL004118 Kuldeep Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433035 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-021-001/179
(Kaliyan Sukha) 		2611004000NRG24060720230129082 06/07/2023 Ranjit Kaur 2611004WL004118 Ranjit Kaur 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433121 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-021-001/185
(Kaliyan Sukha) 		2611004000NRG24060720230129083 06/07/2023 BAHADER SINGH 2611004WL004118 BAHADER SINGH 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433080 MR BAHADAR SINGH SO BABU SINGH AND DSSO STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-021-001/186
(Kaliyan Sukha) 		2611004000NRG24060720230129084 06/07/2023 SURJIT KAUR 2611004WL004118 SURJIT KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433122 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-021-001/187
(Kaliyan Sukha) 		2611004000NRG24060720230129085 06/07/2023 Paramjeet Kaur 2611004WL004118 Paramjeet Kaur 00415 SBIN0050420 909 909 Processed 17/07/2023 3507433123 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-021-001/201
(Kaliyan Sukha) 		2611004000NRG24060720230129086 06/07/2023 SUKHJEET KAUR 2611004WL004118 SUKHJEET KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433148 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
311 NATHANA PB-11-004-021-001/204
(Kaliyan Sukha) 		2611004000NRG24060720230129087 06/07/2023 BALBIR KAUR 2611004WL004118 BALBIR KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433158 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-021-001/204
(Kaliyan Sukha) 		2611004000NRG24060720230129088 06/07/2023 GURDEEP SINGH 2611004WL004118 GURDEEP SINGH 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433143 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-021-001/209
(Kaliyan Sukha) 		2611004000NRG24060720230129090 06/07/2023 MAYA KAUR 2611004WL004118 MAYA KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433157 MAYA KAUR HDFC BANK LTD(607152)
314 NATHANA PB-11-004-021-001/212
(Kaliyan Sukha) 		2611004000NRG24060720230129091 06/07/2023 Ajmer singh 2611004WL004118 Ajmer singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433137 MR AJMER SINGH STATE BANK OF INDIA(508548)
315 NATHANA PB-11-004-021-001/212
(Kaliyan Sukha) 		2611004000NRG24060720230129092 06/07/2023 Sukhdarshan Singh 2611004WL004118 Sukhdarshan Singh 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507432992 MR SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
316 NATHANA PB-11-004-021-001/234
(Kaliyan Sukha) 		2611004000NRG24060720230129094 06/07/2023 JASPAL KAUR 2611004WL004118 JASPAL KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433159 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-021-001/235
(Kaliyan Sukha) 		2611004000NRG24060720230129095 06/07/2023 GURMAIL SINGH 2611004WL004118 GURMAIL SINGH 00415 SBIN0050420 303 303 Processed 17/07/2023 3507433011 GURMAIL SINGH STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-021-001/235
(Kaliyan Sukha) 		2611004000NRG24060720230129096 06/07/2023 JARNAIL KAUR 2611004WL004118 JARNAIL KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433229 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
319 NATHANA PB-11-004-021-001/256
(Kaliyan Sukha) 		2611004000NRG24060720230129097 06/07/2023 GURPREET KAUR 2611004WL004118 GURPREET KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433120 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-021-001/260
(Kaliyan Sukha) 		2611004000NRG24060720230129098 06/07/2023 JASPREET KAUR 2611004WL004118 JASPREET KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433235 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-021-001/279
(Kaliyan Sukha) 		2611004000NRG24060720230129099 06/07/2023 KARMJIT KAUR 2611004WL004118 KARMJIT KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433218 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-021-001/292
(Kaliyan Sukha) 		2611004000NRG24060720230129100 06/07/2023 GURMEET KAUR 2611004WL004118 GURMEET KAUR 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433241 MRS GURMEET KAUR WO PIRTHA SINGH STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-021-001/294
(Kaliyan Sukha) 		2611004000NRG24060720230129101 06/07/2023 Kartar Singh 2611004WL004118 Kartar Singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433053 MR KARTAR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-021-001/305
(Kaliyan Sukha) 		2611004000NRG24060720230129103 06/07/2023 KULDEEP KAUR 2611004WL004118 KULDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433273 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
325 NATHANA PB-11-004-021-001/361
(Kaliyan Sukha) 		2611004000NRG24060720230129104 06/07/2023 Surjit Singh 2611004WL004118 Surjit Singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433194 MR SURJIT SINGH SO JAGSIR SINGH STATE BANK OF INDIA(508548)
326 NATHANA PB-11-004-021-001/365
(Kaliyan Sukha) 		2611004000NRG24060720230129107 06/07/2023 Shinder Kaur 2611004WL004118 Shinder Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433274 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
327 NATHANA PB-11-004-021-001/377
(Kaliyan Sukha) 		2611004000NRG24060720230129108 06/07/2023 Gaggerh SIngh 2611004WL004118 Gaggerh SIngh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433193 MR GAGARH SINGH STATE BANK OF INDIA(508548)
328 NATHANA PB-11-004-021-001/402
(Kaliyan Sukha) 		2611004000NRG24060720230129109 06/07/2023 Rimpi Kaur 2611004WL004118 Rimpi Kaur 00415 SBIN0050420 1212 1212 Processed 17/07/2023 3507432993 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-021-001/412
(Kaliyan Sukha) 		2611004000NRG24060720230129110 06/07/2023 Karnail Singh 2611004WL004118 Karnail Singh 00415 SBIN0050420 1515 1515 Processed 17/07/2023 3507433013 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-021-001/42
(Kaliyan Sukha) 		2611004000NRG24060720230129111 06/07/2023 Manjit Kaur 2611004WL004118 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433119 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-021-001/47
(Kaliyan Sukha) 		2611004000NRG24060720230129112 06/07/2023 .Teja singh 2611004WL004118 .Teja singh 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433026 TEJA SINGH ICICI BANK LTD(508534)
332 NATHANA PB-11-004-021-001/67
(Kaliyan Sukha) 		2611004000NRG24060720230129113 06/07/2023 Inderjit Kaur 2611004WL004118 Inderjit Kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433124 INDERJIT KAUR HDFC BANK LTD(607152)
333 NATHANA PB-11-004-031-001/544
(Poohla) 		2611004000NRG24050720230128192 06/07/2023 Karamjeet kaur 2611004WL004086 Karamjeet kaur 00415 SBIN0050420 1818 1818 Processed 17/07/2023 3507433163 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 290577 290577
334 NATHANA PB-11-004-001-001/114
(Bajjoana) 		2611004000NRG24060720230128967 06/07/2023 JANGIR KAUR. 2611004WL004112 JANGIR KAUR. 00415 SBIN0050433 1818 1818 Rejected 17/07/2023 3507433025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 NATHANA PB-11-004-001-001/130
(Bajjoana) 		2611004000NRG24060720230128971 06/07/2023 Sukhjeet Kaur 2611004WL004112 Sukhjeet Kaur 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433232 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
336 NATHANA PB-11-004-001-001/131
(Bajjoana) 		2611004000NRG24060720230128972 06/07/2023 NASIB KAUR 2611004WL004112 NASIB KAUR 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433024 MRS NASIB KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-001-001/137
(Bajjoana) 		2611004000NRG24060720230128974 06/07/2023 SUKHPREET KAUR 2611004WL004112 SUKHPREET KAUR 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433212 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
338 NATHANA PB-11-004-001-001/149
(Bajjoana) 		2611004000NRG24060720230128978 06/07/2023 SUKHPREET KAUR 2611004WL004112 SUKHPREET KAUR 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433254 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
339 NATHANA PB-11-004-001-001/155
(Bajjoana) 		2611004000NRG24060720230129133 06/07/2023 PUJA KAUR 2611004WL004121 PUJA KAUR 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433255 MR PUJA KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
340 NATHANA PB-11-004-001-001/163
(Bajjoana) 		2611004000NRG24060720230129134 06/07/2023 BEANT KAUR 2611004WL004121 BEANT KAUR 00415 SBIN0050433 1515 1515 Processed 17/07/2023 3507433267 MRS BEANT KAUR STATE BANK OF INDIA(508548)
341 NATHANA PB-11-004-001-001/251
(Bajjoana) 		2611004000NRG24060720230129146 06/07/2023 Wazeer Singh 2611004WL004121 Wazeer Singh 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3507433000 MR WAZEER SINGH STATE BANK OF INDIA(508548)
342 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG24060720230129160 06/07/2023 Harmani Singh 2611004WL004122 Harmani Singh 00415 SBIN0050433 1515 1515 Processed 17/07/2023 3507433142 MR HARMANI SINGH STATE BANK OF INDIA(508548)
343 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG24060720230129159 06/07/2023 Parmjit Kaur 2611004WL004122 Parmjit Kaur 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3507433238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG24060720230129161 06/07/2023 Amandeep Kaur 2611004WL004122 Amandeep Kaur 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433253 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG24060720230129162 06/07/2023 Harjinder kuur 2611004WL004122 Harjinder kuur 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3507433247 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
346 NATHANA PB-11-004-008-001/28
(Buraj Dalla) 		2611004000NRG24060720230129167 06/07/2023 Gurdas Singh 2611004WL004122 Gurdas Singh 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3507433046 MR GURDAS SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
347 NATHANA PB-11-004-008-001/28
(Buraj Dalla) 		2611004000NRG24060720230129168 06/07/2023 Sukhwinder Kaur 2611004WL004122 Sukhwinder Kaur 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3507433222 SUKHWINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
348 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG24060720230129169 06/07/2023 Khushwinder kaur 2611004WL004122 Khushwinder kaur 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3507433223 KUSHWINDER KAUR ICICI BANK LTD(508534)
349 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG24060720230129170 06/07/2023 kiranjit kaur 2611004WL004122 kiranjit kaur 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3507433154 KIRANJEET KAUR ICICI BANK LTD(508534)
350 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG24060720230129171 06/07/2023 gurmeet Kaur 2611004WL004122 gurmeet Kaur 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433246 GURMEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
351 NATHANA PB-11-004-008-001/33
(Buraj Dalla) 		2611004000NRG24060720230129173 06/07/2023 Shukhjeet kaur 2611004WL004122 Shukhjeet kaur 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3507433248 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
352 NATHANA PB-11-004-008-001/5
(Buraj Dalla) 		2611004000NRG24060720230129176 06/07/2023 Jagmander Singh 2611004WL004122 Jagmander Singh 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3507433190 JAGMANDER SINGH SO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
353 NATHANA PB-11-004-008-001/67
(Buraj Dalla) 		2611004000NRG24060720230129182 06/07/2023 AMANDEEP KAUR 2611004WL004122 AMANDEEP KAUR 00415 SBIN0050433 1515 1515 Processed 17/07/2023 3507432994 AMANDEEP KAUR INDUSIND BANK(607189)
354 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG24060720230129183 06/07/2023 JEET SINGH 2611004WL004122 JEET SINGH 00415 SBIN0050433 1515 1515 Processed 17/07/2023 3507433262 MR JEET SINGH STATE BANK OF INDIA(508548)
355 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG24060720230129185 06/07/2023 Sukhdev Kaur 2611004WL004122 Sukhdev Kaur 00415 SBIN0050433 1515 1515 Processed 17/07/2023 3507432995 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
356 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG24060720230129016 06/07/2023 Binder Singh 2611004WL004113 Binder Singh 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433081 BINDER SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
357 NATHANA PB-11-004-014-001/1
(Ganga1) 		2611004000NRG24050720230128193 06/07/2023 Ram Singh 2611004WL004087 Ram Singh 00415 SBIN0050433 1515 1515 Processed 17/07/2023 3507433202 MR RAM SINGH STATE BANK OF INDIA(508548)
358 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG24050720230128194 06/07/2023 Babu Singh 2611004WL004087 Babu Singh 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433208 BABU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
359 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG24060720230129061 06/07/2023 Manjeet Kaur 2611004WL004116 Manjeet Kaur 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433243 MRS MANJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
360 NATHANA PB-11-004-019-001/65
(Kaliyan Mal Ka) 		2611004000NRG24060720230129062 06/07/2023 Jagdev Singh 2611004WL004116 Jagdev Singh 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433177 MR JAGDEV SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-019-001/67
(Kaliyan Mal Ka) 		2611004000NRG24060720230129064 06/07/2023 Jaspal Kaur 2611004WL004116 Jaspal Kaur 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3507433244 MRS JASPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
362 NATHANA PB-11-004-019-001/68
(Kaliyan Mal Ka) 		2611004000NRG24060720230129065 06/07/2023 SUKHDEV SINGH 2611004WL004116 SUKHDEV SINGH 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433144 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
363 NATHANA PB-11-004-019-001/70
(Kaliyan Mal Ka) 		2611004000NRG24060720230129067 06/07/2023 SARBJIT KAUR 2611004WL004116 SARBJIT KAUR 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3507433242 MR SARABJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
364 NATHANA PB-11-004-020-001/103
(Kaliyan Sadda) 		2611004000NRG24060720230129284 06/07/2023 INDERJIT SINGH 2611004WL004124 INDERJIT SINGH 00415 SBIN0050433 1515 1515 Processed 17/07/2023 3507433204 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-020-001/298
(Kaliyan Sadda) 		2611004000NRG24060720230129347 06/07/2023 Sukhpreet kaur 2611004WL004124 Sukhpreet kaur 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433016 CHARANJIT KAUR HDFC BANK LTD(607152)
366 NATHANA PB-11-004-031-001/448
(Poohla) 		2611004000NRG24050720230128188 06/07/2023 MANDEEP KAUR 2611004WL004086 MANDEEP KAUR 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3507433268 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
367 NATHANA PB-11-004-031-001/454
(Poohla) 		2611004000NRG24050720230128189 06/07/2023 Amandeep kaur 2611004WL004086 Amandeep kaur 00415 SBIN0050433 1515 1515 Processed 17/07/2023 3507433277 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
368 NATHANA PB-11-004-031-001/463
(Poohla) 		2611004000NRG24060720230129950 06/07/2023 Sarabjit kaur 2611004WL004153 Sarabjit kaur 00415 SBIN0050433 1515 1515 Processed 17/07/2023 3507433275 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
369 NATHANA PB-11-004-031-001/732
(Poohla) 		2611004000NRG24050720230128203 06/07/2023 JASPREET KAUR 2611004WL004087 JASPREET KAUR 00415 SBIN0050433 1515 1515 Processed 17/07/2023 3507433261 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 55752 55752
370 NATHANA PB-11-004-026-001/353
(Lehra Dhurkot) 		2611004000NRG24060720230129116 06/07/2023 Jatinder Singh 2611004WL004119 Jatinder Singh 00415 SBIN0050840 1740 1740 Processed 17/07/2023 3507433270 MR JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1740 1740
371 NATHANA PB-11-004-013-001/294
(Dhelvan) 		2611004000NRG24060720230129001 06/07/2023 RIMPY KAUR 2611004WL004113 RIMPY KAUR 00468 UBIN0555541 606 606 Processed 17/07/2023 3507433017 RIMPI KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
372 NATHANA PB-11-004-026-001/63
(Lehra Dhurkot) 		2611004000NRG24060720230129117 06/07/2023 RALLA SINGH 2611004WL004119 RALLA SINGH 00468 UBIN0567493 870 870 Processed 17/07/2023 3507433249 MR RALA SINGH STATE BANK OF INDIA(508548)
SubTotal 870 870
Total 574197 574197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_060723APB_FTO_30131 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2320
2 NATHANA PB2611004_060723APB_FTO_30131 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4545
3 NATHANA PB2611004_060723APB_FTO_30131 HDFC HDFC0003313 Nathana 9696
4 NATHANA PB2611004_060723APB_FTO_30131 Indian Bank IDIB000R582 Rampura Phul 1740
5 NATHANA PB2611004_060723APB_FTO_30131 Punjab & Sind Bank PSIB0021057 Nathana 16968
6 NATHANA PB2611004_060723APB_FTO_30131 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 18409
7 NATHANA PB2611004_060723APB_FTO_30131 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3030
8 NATHANA PB2611004_060723APB_FTO_30131 Punjab National Bank PUNB0037100 NATHANA 69993
9 NATHANA PB2611004_060723APB_FTO_30131 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 18483
10 NATHANA PB2611004_060723APB_FTO_30131 Punjab National Bank PUNB0191200 GOBINDPURA 41511
11 NATHANA PB2611004_060723APB_FTO_30131 State Bank of India SBIN0002376 KAHAN SINGH WALA 1818
12 NATHANA PB2611004_060723APB_FTO_30131 State Bank of India SBIN0005573 LEHRA MOHABBAT 1740
13 NATHANA PB2611004_060723APB_FTO_30131 State Bank of India SBIN0050047 MEHRAJ 1818
14 NATHANA PB2611004_060723APB_FTO_30131 State Bank of India SBIN0050221 BHUCHO KALAN 29391
15 NATHANA PB2611004_060723APB_FTO_30131 State Bank of India SBIN0050368 BHUCHO MANDI 3190
16 NATHANA PB2611004_060723APB_FTO_30131 State Bank of India SBIN0050420 KALYAN SUKHA 290577
17 NATHANA PB2611004_060723APB_FTO_30131 State Bank of India SBIN0050433 NATHANA 55752
18 NATHANA PB2611004_060723APB_FTO_30131 State Bank of India SBIN0050840 LEHRA MOHABAT 1740
19 NATHANA PB2611004_060723APB_FTO_30131 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 606
20 NATHANA PB2611004_060723APB_FTO_30131 Union Bank of India UBIN0567493 Rampura phul 870

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