Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_271023APB_FTO_64385
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-11-004-009-001/274
(Buraj Kahan Singh Wala) 		2611004000NRG24271020230252182 27/10/2023 BHOLA SINGH 2611004WL009320 BHOLA SINGH 00078 CNRB0006735 1818 1818 Processed 22/11/2023 7910032380 BHOLA SINGH CANARA BANK(508532)
SubTotal 1818 1818
2 NATHANA PB-11-004-009-001/69
(Buraj Kahan Singh Wala) 		2611004000NRG24271020230252183 27/10/2023 Beant Singh 2611004WL009320 Beant Singh 00089 CBIN0280326 606 606 Processed 22/11/2023 7910032590 MR BEANT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
3 NATHANA PB-11-004-010-001/335
(Chak Bakhtu) 		2611004000NRG24271020230252431 27/10/2023 Kanto Devi 2611004WL009335 Kanto Devi 00089 CBIN0280326 909 909 Processed 22/11/2023 7910032592 MRS KANTO DEVI STATE BANK OF INDIA(508548)
4 NATHANA PB-11-004-010-001/342
(Chak Bakhtu) 		2611004000NRG24271020230252434 27/10/2023 SEETO 2611004WL009335 SEETO 00089 CBIN0280326 1212 1212 Processed 22/11/2023 7910032586 MRS SEETO SEETO STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-010-001/491
(Chak Bakhtu) 		2611004000NRG24271020230252452 27/10/2023 Sinder Begam 2611004WL009335 Sinder Begam 00089 CBIN0280326 1515 1515 Processed 22/11/2023 7910032440 Mrs. SINDER BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
6 NATHANA PB-11-004-003-001/225
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252046 27/10/2023 Seeta Bagam 2611004WL009313 Seeta Bagam 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910032492 SHIRA BEGAM HDFC BANK LTD(607152)
7 NATHANA PB-11-004-003-001/250
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252054 27/10/2023 Veerpal Kaur 2611004WL009313 Veerpal Kaur 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910032491 VEERPAL KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 NATHANA PB-11-004-024-001/65
(Lehra Sounda) 		2611004000NRG24271020230252150 27/10/2023 Naseeb Kaur 2611004WL009317 Naseeb Kaur 00114 UTIB0SBCB01 1818 1818 Processed 22/11/2023 7910032488 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
9 NATHANA PB-11-004-003-001/237
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252049 27/10/2023 Amandeep Kaur 2611004WL009313 Amandeep Kaur 00152 HDFC0002823 1818 1818 Processed 22/11/2023 7910032604 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252062 27/10/2023 Meena Kaur 2611004WL009313 Meena Kaur 00152 HDFC0002823 1818 1818 Processed 22/11/2023 7910032603 MEENA KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 NATHANA PB-11-004-010-001/177
(Chak Bakhtu) 		2611004000NRG24271020230252396 27/10/2023 SARVJIT KAUR 2611004WL009335 SARVJIT KAUR 00152 HDFC0002823 1515 1515 Processed 22/11/2023 7910032602 SARABJIT KAUR HDFC BANK LTD(607152)
12 NATHANA PB-11-004-010-001/260
(Chak Bakhtu) 		2611004000NRG24271020230252415 27/10/2023 Pinki 2611004WL009335 Pinki 00152 HDFC0002823 606 606 Processed 22/11/2023 7910032438 PINKI SWARAN HDFC BANK LTD(607152)
13 NATHANA PB-11-004-010-001/271
(Chak Bakhtu) 		2611004000NRG24271020230252419 27/10/2023 Gaganpreet Kaur 2611004WL009335 Gaganpreet Kaur 00152 HDFC0002823 909 909 Processed 22/11/2023 7910032605 GAGANPREET KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
14 NATHANA PB-11-004-003-001/112
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252022 27/10/2023 SARVANJIT KAUR 2611004WL009313 SARVANJIT KAUR 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032532 SWARANJIT KAUR ICICI BANK LTD(508534)
15 NATHANA PB-11-004-003-001/130
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252024 27/10/2023 KARMJIT KAUR 2611004WL009313 KARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032514 KARAMJEET KAUR W/O PAPPU SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252025 27/10/2023 SURJIT KAUR 2611004WL009313 SURJIT KAUR 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032517 SURJIT KAUR W/O PAPU SINGH PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-003-001/138
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252026 27/10/2023 BALJIT KAUR 2611004WL009313 BALJIT KAUR 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032519 BALJEET KAUR PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252027 27/10/2023 MANPREET KAUR 2611004WL009313 MANPREET KAUR 00349 PSIB0021133 909 909 Processed 22/11/2023 7910032516 MANPREET KAUR HDFC BANK LTD(607152)
19 NATHANA PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252028 27/10/2023 VEERPAL KAUR 2611004WL009313 VEERPAL KAUR 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032473 VEERPAL KAUR WO MAKNA SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-003-001/152
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252029 27/10/2023 RASHPAL KAUR 2611004WL009313 RASHPAL KAUR 00349 PSIB0021133 1212 1212 Processed 22/11/2023 7910032520 RACHPAL KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-003-001/156
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252030 27/10/2023 RAJNI 2611004WL009313 RAJNI 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032534 RAJNI PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-003-001/157
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252031 27/10/2023 SUKHPREET KAUR 2611004WL009313 SUKHPREET KAUR 00349 PSIB0021133 1515 1515 Processed 22/11/2023 7910032518 SUKHPREET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-003-001/164
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252032 27/10/2023 Jaspal Kaur 2611004WL009313 Jaspal Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032472 JASPAL KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-003-001/181
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252035 27/10/2023 parmjit kaur 2611004WL009313 parmjit kaur 00349 PSIB0021133 1515 1515 Processed 22/11/2023 7910032465 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252037 27/10/2023 Manjeet Kaur 2611004WL009313 Manjeet Kaur 00349 PSIB0021133 1212 1212 Processed 22/11/2023 7910032462 MANJIT KAUR WO JHANDA SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-003-001/198
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252038 27/10/2023 Balveer Kaur 2611004WL009313 Balveer Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032468 BALBIR KAUR W/O GURDEV PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-003-001/201
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252039 27/10/2023 Rajwinder Kaur 2611004WL009313 Rajwinder Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032530 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252040 27/10/2023 Karmjeet Kaur 2611004WL009313 Karmjeet Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032466 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-003-001/210
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252041 27/10/2023 parmjit kaur 2611004WL009313 parmjit kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032467 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-003-001/213
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252042 27/10/2023 Inderjeet Kaur 2611004WL009313 Inderjeet Kaur 00349 PSIB0021133 1515 1515 Processed 22/11/2023 7910032536 INDERJEET KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-003-001/220
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252043 27/10/2023 Sukhjeet Kaur 2611004WL009313 Sukhjeet Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032460 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-003-001/227
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252047 27/10/2023 Charno Kaur 2611004WL009313 Charno Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032528 Mrs. CHARNO KAUR CENTRAL BANK OF INDIA(607115)
33 NATHANA PB-11-004-003-001/24
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252051 27/10/2023 Harpal Kaur 2611004WL009313 Harpal Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032464 VEERPAL KAUR PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-003-001/241
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252052 27/10/2023 RAJVEER KAUR 2611004WL009313 RAJVEER KAUR 00349 PSIB0021133 1212 1212 Processed 22/11/2023 7910032538 RAJVEER KAUR PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-003-001/25
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252053 27/10/2023 Sukhdeep Kaur 2611004WL009313 Sukhdeep Kaur 00349 PSIB0021133 1212 1212 Processed 22/11/2023 7910032515 SUKHDEEP KAUR W/O MEGHA SINGH PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252057 27/10/2023 Jaswinder Kaur 2611004WL009313 Jaswinder Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032529 JASWINDER KAUR PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252065 27/10/2023 Paramjit kaur 2611004WL009313 Paramjit kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032535 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-003-001/332
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252067 27/10/2023 BALJIT KAUR 2611004WL009313 BALJIT KAUR 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032542 BALJIT KAUR PUNJAB & SIND BANK(607087)
39 NATHANA PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252071 27/10/2023 Gejo Kaur 2611004WL009313 Gejo Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032513 GEJO KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-003-001/78
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252073 27/10/2023 Sukhdeep Kaur 2611004WL009313 Sukhdeep Kaur 00349 PSIB0021133 303 303 Processed 22/11/2023 7910032521 SUKHDEEP KAUR WO BABLA SINGH PUNJAB & SIND BANK(607087)
41 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252074 27/10/2023 Jasveer Kaur 2611004WL009313 Jasveer Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032524 JASVIR KAUR WO POHALA SINGH PUNJAB & SIND BANK(607087)
42 NATHANA PB-11-004-010-001/220
(Chak Bakhtu) 		2611004000NRG24271020230252406 27/10/2023 Labh singh 2611004WL009335 Labh singh 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032539 LABH SINGH ICICI BANK LTD(508534)
43 NATHANA PB-11-004-010-001/266
(Chak Bakhtu) 		2611004000NRG24271020230252418 27/10/2023 Angraj Kaur 2611004WL009335 Angraj Kaur 00349 PSIB0021133 1212 1212 Processed 22/11/2023 7910032469 ANGREJ KAUR HDFC BANK LTD(607152)
44 NATHANA PB-11-004-010-001/280
(Chak Bakhtu) 		2611004000NRG24271020230252422 27/10/2023 Malo 2611004WL009335 Malo 00349 PSIB0021133 1515 1515 Processed 22/11/2023 7910032461 MELO PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG24271020230252424 27/10/2023 Karmjeet Kaur 2611004WL009335 Karmjeet Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032531 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
46 NATHANA PB-11-004-010-001/318
(Chak Bakhtu) 		2611004000NRG24271020230252429 27/10/2023 GURCHARAN KAUR 2611004WL009335 GURCHARAN KAUR 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032459 MRS GURCHARAN KAUR WO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-010-001/363
(Chak Bakhtu) 		2611004000NRG24271020230252439 27/10/2023 SUKHPREET KAUR 2611004WL009335 SUKHPREET KAUR 00349 PSIB0021133 909 909 Processed 22/11/2023 7910032533 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-010-001/381
(Chak Bakhtu) 		2611004000NRG24271020230252443 27/10/2023 Banso 2611004WL009335 Banso 00349 PSIB0021133 1515 1515 Processed 22/11/2023 7910032527 BANSO KAUR WO KASHMIR RAM PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-010-001/48
(Chak Bakhtu) 		2611004000NRG24271020230252450 27/10/2023 Baljit kaur 2611004WL009335 Baljit kaur 00349 PSIB0021133 1515 1515 Processed 22/11/2023 7910032540 BALJIT KAUR PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-011-001/289
(Chak Fateh Singh Wala) 		2611004000NRG24271020230252075 27/10/2023 charnjit kaur 2611004WL009313 charnjit kaur 00349 PSIB0021133 1515 1515 Rejected 22/11/2023 7910032470 Aadhaar Number not Mapped to Account Number
51 NATHANA PB-11-004-011-001/65
(Chak Fateh Singh Wala) 		2611004000NRG24271020230252077 27/10/2023 Baljit Kaur 2611004WL009313 Baljit Kaur 00349 PSIB0021133 1818 1818 Processed 22/11/2023 7910032512 BALJIT KAUR PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-027-001/11
(Lehra Khana) 		2611004000NRG24271020230252672 27/10/2023 Mukhtiar Singh 2611004WL009344 Mukhtiar Singh 00349 PSIB0021133 909 909 Processed 22/11/2023 7910032509 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-027-001/110
(Lehra Khana) 		2611004000NRG24271020230252673 27/10/2023 Billu Singh 2611004WL009344 Billu Singh 00349 PSIB0021133 1515 1515 Processed 22/11/2023 7910032498 Mr. BILU SINGH CENTRAL BANK OF INDIA(607115)
54 NATHANA PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252640 27/10/2023 Maro Kaur 2611004WL009343 Maro Kaur 00349 PSIB0021133 1160 1160 Processed 22/11/2023 7910032508 MARHO KAUR W/O GURDAYAL KAUR PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-036-001/12
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252642 27/10/2023 Amrik Singh 2611004WL009343 Amrik Singh 00349 PSIB0021133 580 580 Processed 22/11/2023 7910032526 MR AMRIK SINGH SO HANSA SINGH STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-036-001/12
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252641 27/10/2023 Parmjit Kaur 2611004WL009343 Parmjit Kaur 00349 PSIB0021133 580 580 Processed 22/11/2023 7910032502 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
57 NATHANA PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252643 27/10/2023 Saida Singh 2611004WL009343 Saida Singh 00349 PSIB0021133 1160 1160 Processed 22/11/2023 7910032541 SAIDA SINGH PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252644 27/10/2023 Chanan Singh 2611004WL009343 Chanan Singh 00349 PSIB0021133 1450 1450 Processed 22/11/2023 7910032505 CHANAN SINGH ICICI BANK LTD(508534)
59 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252645 27/10/2023 Karmjit Kaur 2611004WL009343 Karmjit Kaur 00349 PSIB0021133 1160 1160 Processed 22/11/2023 7910032479 KARAMJIT KAUR WO RASHAM SINGH PUNJAB & SIND BANK(607087)
60 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252646 27/10/2023 Resham Singh 2611004WL009343 Resham Singh 00349 PSIB0021133 870 870 Processed 22/11/2023 7910032481 RESHAM SINGH PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252647 27/10/2023 Jasveer Kaur 2611004WL009343 Jasveer Kaur 00349 PSIB0021133 580 580 Processed 22/11/2023 7910032500 JASVEER KAUR ICICI BANK LTD(508534)
62 NATHANA PB-11-004-036-001/22
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252648 27/10/2023 Kuldeep Kaur 2611004WL009343 Kuldeep Kaur 00349 PSIB0021133 1450 1450 Processed 22/11/2023 7910032506 KULDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252649 27/10/2023 Parmjit Kaur 2611004WL009343 Parmjit Kaur 00349 PSIB0021133 1160 1160 Processed 22/11/2023 7910032480 PARAMJIT KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252650 27/10/2023 Gurbachan Singh 2611004WL009343 Gurbachan Singh 00349 PSIB0021133 1450 1450 Processed 22/11/2023 7910032482 MR GURBCHAN SINGH STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252651 27/10/2023 Gurmeet Kaur 2611004WL009343 Gurmeet Kaur 00349 PSIB0021133 580 580 Processed 22/11/2023 7910032499 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-036-001/27
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252652 27/10/2023 Malkit Kaur 2611004WL009343 Malkit Kaur 00349 PSIB0021133 870 870 Processed 22/11/2023 7910032504 MALKIT KAUR W/O SUDAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 NATHANA PB-11-004-036-001/28
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252653 27/10/2023 Sarbjit Kaur 2611004WL009343 Sarbjit Kaur 00349 PSIB0021133 290 290 Processed 22/11/2023 7910032503 SARABJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-036-001/30
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252654 27/10/2023 Jarnail Singh 2611004WL009343 Jarnail Singh 00349 PSIB0021133 1450 1450 Processed 22/11/2023 7910032510 JARNAIL SINGH PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-036-001/33
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252655 27/10/2023 Jaswinder kaur 2611004WL009343 Jaswinder kaur 00349 PSIB0021133 580 580 Processed 22/11/2023 7910032476 JASWINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
70 NATHANA PB-11-004-036-001/34
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252656 27/10/2023 Amarjit kaur 2611004WL009343 Amarjit kaur 00349 PSIB0021133 870 870 Processed 22/11/2023 7910032525 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
71 NATHANA PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252657 27/10/2023 Shinder kaur 2611004WL009343 Shinder kaur 00349 PSIB0021133 580 580 Processed 22/11/2023 7910032501 SINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
72 NATHANA PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252658 27/10/2023 Kulwinder kaur 2611004WL009343 Kulwinder kaur 00349 PSIB0021133 1450 1450 Processed 22/11/2023 7910032474 KULWINDER KAUR PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252659 27/10/2023 Karmjit kaur 2611004WL009343 Karmjit kaur 00349 PSIB0021133 1450 1450 Processed 22/11/2023 7910032463 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-036-001/4
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252660 27/10/2023 Sukhdeep Kaur 2611004WL009343 Sukhdeep Kaur 00349 PSIB0021133 1450 1450 Processed 22/11/2023 7910032477 SUKHDEEP KAUR ICICI BANK LTD(508534)
75 NATHANA PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252661 27/10/2023 VIDIYA DEVI 2611004WL009343 VIDIYA DEVI 00349 PSIB0021133 1160 1160 Processed 22/11/2023 7910032511 VIDYA DEVI PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-036-001/43
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252662 27/10/2023 KIRNA 2611004WL009343 KIRNA 00349 PSIB0021133 1160 1160 Processed 22/11/2023 7910032523 KIRNA WO SUKHMANDEEP SINGH PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-036-001/49
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252663 27/10/2023 KULDEEP KAUR 2611004WL009343 KULDEEP KAUR 00349 PSIB0021133 1160 1160 Processed 22/11/2023 7910032471 KULDEEP KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-036-001/5
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252664 27/10/2023 karmjeet kaur 2611004WL009343 karmjeet kaur 00349 PSIB0021133 580 580 Processed 22/11/2023 7910032507 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
79 NATHANA PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252665 27/10/2023 Kiran Kaur 2611004WL009343 Kiran Kaur 00349 PSIB0021133 1160 1160 Processed 22/11/2023 7910032537 KIRAN KAUR PUNJAB & SIND BANK(607087)
80 NATHANA PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252666 27/10/2023 Manpreet Kaur 2611004WL009343 Manpreet Kaur 00349 PSIB0021133 1450 1450 Processed 22/11/2023 7910032458 MANPREET KAUR PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-036-001/58
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252668 27/10/2023 Akki 2611004WL009343 Akki 00349 PSIB0021133 870 870 Processed 22/11/2023 7910032543 AKKI W/O PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
82 NATHANA PB-11-004-036-001/61
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252669 27/10/2023 Rashpal singh 2611004WL009343 Rashpal singh 00349 PSIB0021133 1450 1450 Processed 22/11/2023 7910032522 RACHPAL SINGHGONDARA ICICI BANK LTD(508534)
83 NATHANA PB-11-004-036-001/7
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252670 27/10/2023 Gurdail Singh 2611004WL009343 Gurdail Singh 00349 PSIB0021133 1450 1450 Processed 22/11/2023 7910032478 GURDAYAL SINGH PUNJAB & SIND BANK(607087)
84 NATHANA PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252671 27/10/2023 Baljeet Kaur 2611004WL009343 Baljeet Kaur 00349 PSIB0021133 290 290 Processed 22/11/2023 7910032475 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 94924 94924
85 NATHANA PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252033 27/10/2023 VEERPAL KAUR 2611004WL009313 VEERPAL KAUR 00354 PUNB0027610 1818 1818 Processed 22/11/2023 7910032487 VEERPAL KAUR DO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-003-001/183-A
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252036 27/10/2023 Amandeep kaur 2611004WL009313 Amandeep kaur 00354 PUNB0027610 1515 1515 Processed 22/11/2023 7910032495 AMANDEEP KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-003-001/234
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252048 27/10/2023 MUKO KAUR 2611004WL009313 MUKO KAUR 00354 PUNB0027610 1818 1818 Processed 22/11/2023 7910032484 MUKO ICICI BANK LTD(508534)
88 NATHANA PB-11-004-003-001/255
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252055 27/10/2023 Naseebo Kaur 2611004WL009313 Naseebo Kaur 00354 PUNB0027610 1515 1515 Rejected 22/11/2023 7910032493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NATHANA PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252056 27/10/2023 Manjit Singh 2611004WL009313 Manjit Singh 00354 PUNB0027610 1515 1515 Processed 22/11/2023 7910032545 MANJIT SINGH S/O SURJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
90 NATHANA PB-11-004-003-001/338
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252070 27/10/2023 Jarnail Kaur 2611004WL009313 Jarnail Kaur 00354 PUNB0027610 1818 1818 Processed 22/11/2023 7910032494 JARNAIL KAUR ICICI BANK LTD(508534)
91 NATHANA PB-11-004-010-001/31
(Chak Bakhtu) 		2611004000NRG24271020230252427 27/10/2023 Gurmel Singh 2611004WL009335 Gurmel Singh 00354 PUNB0027610 1818 1818 Processed 22/11/2023 7910032486 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-010-001/351
(Chak Bakhtu) 		2611004000NRG24271020230252436 27/10/2023 Charno. 2611004WL009335 Charno. 00354 PUNB0027610 1818 1818 Processed 22/11/2023 7910032485 CHARNO W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
93 NATHANA PB-11-004-010-001/44
(Chak Bakhtu) 		2611004000NRG24271020230252444 27/10/2023 Kartar Ram 2611004WL009335 Kartar Ram 00354 PUNB0040300 1212 1212 Processed 22/11/2023 7910032496 Mr. KARTAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
94 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG24271020230252106 27/10/2023 Karmajet Kaur 2611004WL009316 Karmajet Kaur 00354 PUNB0073010 606 606 Processed 22/11/2023 7910032483 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 606 606
95 NATHANA PB-11-004-006-001/10
(Bhucho Khurad) 		2611004000NRG24271020230252674 27/10/2023 Rajinder Kaur 2611004WL009345 Rajinder Kaur 00354 PUNB0124600 1180 1180 Processed 22/11/2023 7910032559 RAJINDER AKUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-006-001/108
(Bhucho Khurad) 		2611004000NRG24271020230252675 27/10/2023 Angrej Kaur 2611004WL009345 Angrej Kaur 00354 PUNB0124600 1180 1180 Processed 22/11/2023 7910032552 Mrs. ANGERZ KAUR CENTRAL BANK OF INDIA(607115)
97 NATHANA PB-11-004-006-001/125
(Bhucho Khurad) 		2611004000NRG24271020230252678 27/10/2023 Harbans Kaur 2611004WL009345 Harbans Kaur 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032562 HARBANS KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-006-001/125
(Bhucho Khurad) 		2611004000NRG24271020230252677 27/10/2023 Sukhwinder Singh 2611004WL009345 Sukhwinder Singh 00354 PUNB0124600 1475 1475 Processed 22/11/2023 7910032455 SUKHMANDER SINGH ICICI BANK LTD(508534)
99 NATHANA PB-11-004-006-001/135
(Bhucho Khurad) 		2611004000NRG24271020230252679 27/10/2023 Balwant Kaur 2611004WL009345 Balwant Kaur 00354 PUNB0124600 885 885 Processed 22/11/2023 7910032568 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
100 NATHANA PB-11-004-006-001/145
(Bhucho Khurad) 		2611004000NRG24271020230252680 27/10/2023 Nachter Singh 2611004WL009345 Nachter Singh 00354 PUNB0124600 1180 1180 Processed 22/11/2023 7910032573 NACHHATAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-006-001/15
(Bhucho Khurad) 		2611004000NRG24271020230252681 27/10/2023 Murti 2611004WL009345 Murti 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032452 MURTI KAUR ICICI BANK LTD(508534)
102 NATHANA PB-11-004-006-001/15
(Bhucho Khurad) 		2611004000NRG24271020230252682 27/10/2023 Sukhdeep Kaur 2611004WL009345 Sukhdeep Kaur 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032549 SUKHDEEP KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
103 NATHANA PB-11-004-006-001/151
(Bhucho Khurad) 		2611004000NRG24271020230252683 27/10/2023 Mahinder Singh 2611004WL009345 Mahinder Singh 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032554 MOHINDER SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
104 NATHANA PB-11-004-006-001/152
(Bhucho Khurad) 		2611004000NRG24271020230252684 27/10/2023 SARBJIT KAUR 2611004WL009345 SARBJIT KAUR 00354 PUNB0124600 1475 1475 Processed 22/11/2023 7910032571 SARBJEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
105 NATHANA PB-11-004-006-001/155
(Bhucho Khurad) 		2611004000NRG24271020230252685 27/10/2023 Jasveer Kaur 2611004WL009345 Jasveer Kaur 00354 PUNB0124600 885 885 Processed 22/11/2023 7910032564 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
106 NATHANA PB-11-004-006-001/158
(Bhucho Khurad) 		2611004000NRG24271020230252686 27/10/2023 Ranjit Kaur 2611004WL009345 Ranjit Kaur 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032546 RANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
107 NATHANA PB-11-004-006-001/160
(Bhucho Khurad) 		2611004000NRG24271020230252687 27/10/2023 Gurmail Kaur 2611004WL009345 Gurmail Kaur 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032497 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-006-001/164
(Bhucho Khurad) 		2611004000NRG24271020230252688 27/10/2023 Amarjit Kaur 2611004WL009345 Amarjit Kaur 00354 PUNB0124600 1180 1180 Processed 22/11/2023 7910032566 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-006-001/167
(Bhucho Khurad) 		2611004000NRG24271020230252690 27/10/2023 Jasmail Kaur 2611004WL009345 Jasmail Kaur 00354 PUNB0124600 1475 1475 Processed 22/11/2023 7910032565 JASMEL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
110 NATHANA PB-11-004-006-001/187
(Bhucho Khurad) 		2611004000NRG24271020230252691 27/10/2023 Kulwinder Kaur 2611004WL009345 Kulwinder Kaur 00354 PUNB0124600 885 885 Processed 22/11/2023 7910032567 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
111 NATHANA PB-11-004-006-001/19
(Bhucho Khurad) 		2611004000NRG24271020230252692 27/10/2023 Jaswinder Kaur 2611004WL009345 Jaswinder Kaur 00354 PUNB0124600 1180 1180 Processed 22/11/2023 7910032448 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
112 NATHANA PB-11-004-006-001/2
(Bhucho Khurad) 		2611004000NRG24271020230252693 27/10/2023 Paramjit Kaur 2611004WL009345 Paramjit Kaur 00354 PUNB0124600 295 295 Processed 22/11/2023 7910032547 PARAMJIT KAUR HDFC BANK LTD(607152)
113 NATHANA PB-11-004-006-001/203
(Bhucho Khurad) 		2611004000NRG24271020230252694 27/10/2023 MURTI KAUR 2611004WL009345 MURTI KAUR 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032447 MURTI KAUR PUNJAB NATIONAL BANK(508568)
114 NATHANA PB-11-004-006-001/210
(Bhucho Khurad) 		2611004000NRG24271020230252695 27/10/2023 MANJIT BEGAM 2611004WL009345 MANJIT BEGAM 00354 PUNB0124600 1475 1475 Processed 22/11/2023 7910032572 MANJIT BEGAM WO PAPPI KHAN PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-006-001/24
(Bhucho Khurad) 		2611004000NRG24271020230252697 27/10/2023 Lashi Kaur 2611004WL009345 Lashi Kaur 00354 PUNB0124600 1475 1475 Processed 22/11/2023 7910032553 LACHHI KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
116 NATHANA PB-11-004-006-001/245
(Bhucho Khurad) 		2611004000NRG24271020230252638 27/10/2023 MOHINDER SINGH 2611004WL009342 MOHINDER SINGH 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032454 MAHINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
117 NATHANA PB-11-004-006-001/281
(Bhucho Khurad) 		2611004000NRG24271020230252639 27/10/2023 HARBANS SINGH 2611004WL009342 HARBANS SINGH 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032456 MR HARBANS SINGH STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-006-001/30
(Bhucho Khurad) 		2611004000NRG24271020230252698 27/10/2023 Ramandeep Kaur 2611004WL009345 Ramandeep Kaur 00354 PUNB0124600 590 590 Processed 22/11/2023 7910032569 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
119 NATHANA PB-11-004-006-001/31
(Bhucho Khurad) 		2611004000NRG24271020230252699 27/10/2023 Bhinder Kaur 2611004WL009345 Bhinder Kaur 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032556 SHINDER KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-006-001/32
(Bhucho Khurad) 		2611004000NRG24271020230252700 27/10/2023 Angrej Kaur 2611004WL009345 Angrej Kaur 00354 PUNB0124600 1180 1180 Processed 22/11/2023 7910032453 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-006-001/35
(Bhucho Khurad) 		2611004000NRG24271020230252701 27/10/2023 SUKHJIT KAUR 2611004WL009345 SUKHJIT KAUR 00354 PUNB0124600 590 590 Processed 22/11/2023 7910032451 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
122 NATHANA PB-11-004-006-001/45
(Bhucho Khurad) 		2611004000NRG24271020230252703 27/10/2023 Shinder Kaur 2611004WL009345 Shinder Kaur 00354 PUNB0124600 295 295 Processed 22/11/2023 7910032548 CHHINDER KAUR HDFC BANK LTD(607152)
123 NATHANA PB-11-004-006-001/52
(Bhucho Khurad) 		2611004000NRG24271020230252704 27/10/2023 Harbans Kaur 2611004WL009345 Harbans Kaur 00354 PUNB0124600 1180 1180 Processed 22/11/2023 7910032449 HARBANS KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
124 NATHANA PB-11-004-006-001/54
(Bhucho Khurad) 		2611004000NRG24271020230252705 27/10/2023 Murti 2611004WL009345 Murti 00354 PUNB0124600 1180 1180 Processed 22/11/2023 7910032560 MURTI DEVI W/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
125 NATHANA PB-11-004-006-001/549
(Bhucho Khurad) 		2611004000NRG24271020230252635 27/10/2023 Amarjit Singh 2611004WL009341 Amarjit Singh 00354 PUNB0124600 1818 1818 Processed 22/11/2023 7910032551 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
126 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG24271020230252706 27/10/2023 Amandeep Kaur 2611004WL009345 Amandeep Kaur 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032450 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
127 NATHANA PB-11-004-006-001/63
(Bhucho Khurad) 		2611004000NRG24271020230252707 27/10/2023 Kulwinder Kaur 2611004WL009345 Kulwinder Kaur 00354 PUNB0124600 1180 1180 Processed 22/11/2023 7910032555 KULWINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
128 NATHANA PB-11-004-006-001/73
(Bhucho Khurad) 		2611004000NRG24271020230252708 27/10/2023 Rani Kaur 2611004WL009345 Rani Kaur 00354 PUNB0124600 1475 1475 Processed 22/11/2023 7910032557 RANI KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 NATHANA PB-11-004-006-001/77
(Bhucho Khurad) 		2611004000NRG24271020230252709 27/10/2023 Shapinder Kaur 2611004WL009345 Shapinder Kaur 00354 PUNB0124600 1180 1180 Processed 22/11/2023 7910032561 SUPINDER KAUR PUNJAB NATIONAL BANK(508568)
130 NATHANA PB-11-004-006-001/80
(Bhucho Khurad) 		2611004000NRG24271020230252710 27/10/2023 Jaswinder Kaur 2611004WL009345 Jaswinder Kaur 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032558 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-006-001/81
(Bhucho Khurad) 		2611004000NRG24271020230252711 27/10/2023 Jasbir Kaur 2611004WL009345 Jasbir Kaur 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032570 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-006-001/82
(Bhucho Khurad) 		2611004000NRG24271020230252712 27/10/2023 Ninder Kaur 2611004WL009345 Ninder Kaur 00354 PUNB0124600 1770 1770 Processed 22/11/2023 7910032563 NINDER KAUR HDFC BANK LTD(607152)
133 NATHANA PB-11-004-006-001/86
(Bhucho Khurad) 		2611004000NRG24271020230252713 27/10/2023 Jasbir Kaur 2611004WL009345 Jasbir Kaur 00354 PUNB0124600 1180 1180 Processed 22/11/2023 7910032550 MRS JASVIR KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 52853 52853
134 NATHANA PB-11-004-007-001/240
(Bibiwala) 		2611004000NRG24271020230252259 27/10/2023 Sukhi Kaur 2611004WL009328 Sukhi Kaur 00354 PUNB0165210 1818 1818 Rejected 22/11/2023 7910032446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
135 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG24271020230252185 27/10/2023 Avtaar Singh 2611004WL009321 Avtaar Singh 00354 PUNB0191200 1818 1818 Processed 22/11/2023 7910032575 AVTAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
136 NATHANA PB-11-004-003-001/223
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252045 27/10/2023 Manpreet Kaur 2611004WL009313 Manpreet Kaur 00354 PUNB0982000 909 909 Processed 22/11/2023 7910032353 MANPREET KAUR WO GURDITA SINGH PUNJAB NATIONAL BANK(508568)
137 NATHANA PB-11-004-003-001/54
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252072 27/10/2023 Sukhdeep kaur 2611004WL009313 Sukhdeep kaur 00354 PUNB0982000 1818 1818 Processed 22/11/2023 7910032370 SUKHDEEP KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
138 NATHANA PB-11-004-009-001/180
(Buraj Kahan Singh Wala) 		2611004000NRG24271020230252181 27/10/2023 RAJA SINGH 2611004WL009320 RAJA SINGH 00415 SBIN0002376 303 303 Processed 22/11/2023 7910032579 MR RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
139 NATHANA PB-11-004-024-001/10
(Lehra Sounda) 		2611004000NRG24271020230252125 27/10/2023 Binder Kaur 2611004WL009317 Binder Kaur 00415 SBIN0005573 1818 1818 Processed 22/11/2023 7910032445 MR BINDER KAUR STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-024-001/105
(Lehra Sounda) 		2611004000NRG24271020230252126 27/10/2023 BALWINDER SINGH 2611004WL009317 BALWINDER SINGH 00415 SBIN0005573 1212 1212 Processed 22/11/2023 7910032544 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-024-001/105
(Lehra Sounda) 		2611004000NRG24271020230252127 27/10/2023 Rampy Kaur 2611004WL009317 Rampy Kaur 00415 SBIN0005573 909 909 Processed 22/11/2023 7910032578 MISS RAMPY KAUR STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-024-001/108
(Lehra Sounda) 		2611004000NRG24271020230252128 27/10/2023 Angrej Kaur 2611004WL009317 Angrej Kaur 00415 SBIN0005573 606 606 Processed 22/11/2023 7910032587 ANGREJ KAUR ICICI BANK LTD(508534)
143 NATHANA PB-11-004-024-001/11
(Lehra Sounda) 		2611004000NRG24271020230252129 27/10/2023 Babu singh 2611004WL009317 Babu singh 00415 SBIN0005573 1515 1515 Processed 22/11/2023 7910032584 MR BABU SINGH STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-024-001/2
(Lehra Sounda) 		2611004000NRG24271020230252135 27/10/2023 Bhagban Kaur 2611004WL009317 Bhagban Kaur 00415 SBIN0005573 1818 1818 Processed 22/11/2023 7910032439 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-024-001/3
(Lehra Sounda) 		2611004000NRG24271020230252140 27/10/2023 Charnjit Kaur 2611004WL009317 Charnjit Kaur 00415 SBIN0005573 1818 1818 Processed 22/11/2023 7910032441 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-024-001/37
(Lehra Sounda) 		2611004000NRG24271020230252141 27/10/2023 Giyan Kaur 2611004WL009317 Giyan Kaur 00415 SBIN0005573 1515 1515 Processed 22/11/2023 7910032457 MRS GIAN KAUR STATE BANK OF INDIA(508548)
147 NATHANA PB-11-004-024-001/68
(Lehra Sounda) 		2611004000NRG24271020230252152 27/10/2023 Mithu Singh 2611004WL009317 Mithu Singh 00415 SBIN0005573 606 606 Processed 22/11/2023 7910032594 MITHU SINGH ICICI BANK LTD(508534)
148 NATHANA PB-11-004-024-001/72
(Lehra Sounda) 		2611004000NRG24271020230252159 27/10/2023 Rajveer Kaur 2611004WL009317 Rajveer Kaur 00415 SBIN0005573 1515 1515 Processed 22/11/2023 7910032591 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-024-001/78
(Lehra Sounda) 		2611004000NRG24271020230252163 27/10/2023 AJMER KAUR 2611004WL009317 AJMER KAUR 00415 SBIN0005573 1818 1818 Processed 22/11/2023 7910032419 AJMER KAUR ICICI BANK LTD(508534)
150 NATHANA PB-11-004-024-001/89
(Lehra Sounda) 		2611004000NRG24271020230252166 27/10/2023 Beant Kaur 2611004WL009317 Beant Kaur 00415 SBIN0005573 1515 1515 Processed 22/11/2023 7910032582 MRS BEANT KAUR STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-024-001/91
(Lehra Sounda) 		2611004000NRG24271020230252167 27/10/2023 GURMAIL KAUR 2611004WL009317 GURMAIL KAUR 00415 SBIN0005573 1515 1515 Processed 22/11/2023 7910032442 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
152 NATHANA PB-11-004-006-001/121
(Bhucho Khurad) 		2611004000NRG24271020230252676 27/10/2023 Jarnail Kaur 2611004WL009345 Jarnail Kaur 00415 SBIN0015977 1180 1180 Processed 22/11/2023 7910032585 JARNAIL KAUR ICICI BANK LTD(508534)
153 NATHANA PB-11-004-006-001/165
(Bhucho Khurad) 		2611004000NRG24271020230252689 27/10/2023 Kulwant Kaur 2611004WL009345 Kulwant Kaur 00415 SBIN0015977 1770 1770 Rejected 22/11/2023 7910032576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 NATHANA PB-11-004-006-001/43
(Bhucho Khurad) 		2611004000NRG24271020230252702 27/10/2023 Karamjit Kaur 2611004WL009345 Karamjit Kaur 00415 SBIN0015977 1770 1770 Processed 22/11/2023 7910032581 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-006-001/94
(Bhucho Khurad) 		2611004000NRG24271020230252714 27/10/2023 Paramjit Kaur 2611004WL009345 Paramjit Kaur 00415 SBIN0015977 1770 1770 Processed 22/11/2023 7910032583 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6490 6490
156 NATHANA PB-11-004-024-001/3
(Lehra Sounda) 		2611004000NRG24271020230252139 27/10/2023 Meta Singh 2611004WL009317 Meta Singh 00415 SBIN0050059 1515 1515 Processed 22/11/2023 7910032257 MR MALKIT SINGH URF MEETA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
157 NATHANA PB-11-004-018-001/216
(Joga Nand) 		2611004000NRG24271020230252104 27/10/2023 AMARJIT SINGH 2611004WL009316 AMARJIT SINGH 00415 SBIN0050169 606 606 Processed 22/11/2023 7910032252 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
158 NATHANA PB-11-004-033-001/185
(Sema) 		2611004000NRG24271020230252272 27/10/2023 Murti kaur 2611004WL009329 Murti kaur 00415 SBIN0050221 1818 1818 Processed 22/11/2023 7910032269 MURTI KAUR ICICI BANK LTD(508534)
159 NATHANA PB-11-004-033-001/21
(Sema) 		2611004000NRG24271020230252273 27/10/2023 Mander Singh 2611004WL009329 Mander Singh 00415 SBIN0050221 1818 1818 Processed 22/11/2023 7910032429 MANDER SINGH ICICI BANK LTD(508534)
160 NATHANA PB-11-004-033-001/288
(Sema) 		2611004000NRG24271020230252274 27/10/2023 KARMJIT KAUR 2611004WL009329 KARMJIT KAUR 00415 SBIN0050221 1818 1818 Processed 22/11/2023 7910032356 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-033-001/396
(Sema) 		2611004000NRG24271020230252275 27/10/2023 Tej kaur 2611004WL009329 Tej kaur 00415 SBIN0050221 1818 1818 Processed 22/11/2023 7910032375 TEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-033-001/460
(Sema) 		2611004000NRG24271020230252276 27/10/2023 Karamjit kaur 2611004WL009329 Karamjit kaur 00415 SBIN0050221 1818 1818 Processed 22/11/2023 7910032368 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
163 NATHANA PB-11-004-033-001/557
(Sema) 		2611004000NRG24271020230252277 27/10/2023 GEETA KAUR 2611004WL009329 GEETA KAUR 00415 SBIN0050221 1818 1818 Processed 22/11/2023 7910032381 MS GEETA KAUR STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-033-001/61
(Sema) 		2611004000NRG24271020230252279 27/10/2023 Gurgant Singh 2611004WL009329 Gurgant Singh 00415 SBIN0050221 1818 1818 Processed 22/11/2023 7910032377 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
165 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG24271020230252240 27/10/2023 Amarjit kaur 2611004WL009328 Amarjit kaur 00415 SBIN0050247 303 303 Processed 22/11/2023 7910032612 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG24271020230252241 27/10/2023 SUKHJIT KAUR 2611004WL009328 SUKHJIT KAUR 00415 SBIN0050247 1212 1212 Processed 22/11/2023 7910032345 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG24271020230252242 27/10/2023 RESHAM KAUR 2611004WL009328 RESHAM KAUR 00415 SBIN0050247 303 303 Processed 22/11/2023 7910032358 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
168 NATHANA PB-11-004-007-001/109
(Bibiwala) 		2611004000NRG24271020230252244 27/10/2023 Madan Lal 2611004WL009328 Madan Lal 00415 SBIN0050247 303 303 Processed 22/11/2023 7910032393 MR MADAN LAL DO MAAMU RAI STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-007-001/109
(Bibiwala) 		2611004000NRG24271020230252243 27/10/2023 Santosh Devi 2611004WL009328 Santosh Devi 00415 SBIN0050247 1212 1212 Processed 22/11/2023 7910032414 SANTOSH DEVI HDFC BANK LTD(607152)
170 NATHANA PB-11-004-007-001/117
(Bibiwala) 		2611004000NRG24271020230252245 27/10/2023 SUKHRAJ KAUR 2611004WL009328 SUKHRAJ KAUR 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032411 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-007-001/119
(Bibiwala) 		2611004000NRG24271020230252246 27/10/2023 Veerpal Kaur 2611004WL009328 Veerpal Kaur 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032337 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
172 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG24271020230252248 27/10/2023 CHARNJIT KAUR 2611004WL009328 CHARNJIT KAUR 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032426 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-007-001/141-A
(Bibiwala) 		2611004000NRG24271020230252249 27/10/2023 GURMEET KAUR 2611004WL009328 GURMEET KAUR 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032363 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-007-001/148
(Bibiwala) 		2611004000NRG24271020230252250 27/10/2023 HARVEER KAUR 2611004WL009328 HARVEER KAUR 00415 SBIN0050247 1818 1818 Rejected 22/11/2023 7910032401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG24271020230252253 27/10/2023 MANJIT KAUR 2611004WL009328 MANJIT KAUR 00415 SBIN0050247 303 303 Processed 22/11/2023 7910032361 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG24271020230252252 27/10/2023 VEER SINGH 2611004WL009328 VEER SINGH 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032395 MR VIR SINGH SO ROSHAN SINGH STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-007-001/197
(Bibiwala) 		2611004000NRG24271020230252254 27/10/2023 Gurpreet Kaur 2611004WL009328 Gurpreet Kaur 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032364 MRS GURPREET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG24271020230252255 27/10/2023 Gurjit kaur 2611004WL009328 Gurjit kaur 00415 SBIN0050247 1515 1515 Rejected 22/11/2023 7910032618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 NATHANA PB-11-004-007-001/231
(Bibiwala) 		2611004000NRG24271020230252256 27/10/2023 SURJIT KAUR 2611004WL009328 SURJIT KAUR 00415 SBIN0050247 909 909 Processed 22/11/2023 7910032400 MR SURJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
180 NATHANA PB-11-004-007-001/238
(Bibiwala) 		2611004000NRG24271020230252258 27/10/2023 Jawinder Kaur 2611004WL009328 Jawinder Kaur 00415 SBIN0050247 303 303 Processed 22/11/2023 7910032435 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-007-001/242
(Bibiwala) 		2611004000NRG24271020230252260 27/10/2023 Rani Kaur 2611004WL009328 Rani Kaur 00415 SBIN0050247 303 303 Processed 22/11/2023 7910032423 MRS RANI KAUR STATE BANK OF INDIA(508548)
182 NATHANA PB-11-004-007-001/243
(Bibiwala) 		2611004000NRG24271020230252261 27/10/2023 Rekha Rani 2611004WL009328 Rekha Rani 00415 SBIN0050247 909 909 Processed 22/11/2023 7910032399 MRS REKHA RANI WO PREM PAL STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-007-001/26
(Bibiwala) 		2611004000NRG24271020230252262 27/10/2023 Kulwinder Kaur 2611004WL009328 Kulwinder Kaur 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032600 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
184 NATHANA PB-11-004-007-001/52
(Bibiwala) 		2611004000NRG24271020230252263 27/10/2023 Sukhchain Singh 2611004WL009328 Sukhchain Singh 00415 SBIN0050247 606 606 Processed 22/11/2023 7910032369 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
185 NATHANA PB-11-004-007-001/60
(Bibiwala) 		2611004000NRG24271020230252265 27/10/2023 Pala Ram 2611004WL009328 Pala Ram 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032226 MR PALA RAM STATE BANK OF INDIA(508548)
186 NATHANA PB-11-004-007-001/71
(Bibiwala) 		2611004000NRG24271020230252267 27/10/2023 Jora Singh 2611004WL009328 Jora Singh 00415 SBIN0050247 1515 1515 Rejected 22/11/2023 7910032227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG24271020230252268 27/10/2023 Gurmail Kaur. 2611004WL009328 Gurmail Kaur. 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032431 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
188 NATHANA PB-11-004-007-001/78
(Bibiwala) 		2611004000NRG24271020230252269 27/10/2023 Gurmit Singh 2611004WL009328 Gurmit Singh 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032386 GURMIT SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
189 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG24271020230252270 27/10/2023 JASVEER KAUR 2611004WL009328 JASVEER KAUR 00415 SBIN0050247 606 606 Processed 22/11/2023 7910032365 MRS JASVIR KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
190 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG24271020230252271 27/10/2023 Manjit kaur 2611004WL009328 Manjit kaur 00415 SBIN0050247 909 909 Processed 22/11/2023 7910032308 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-018-001/106
(Joga Nand) 		2611004000NRG24271020230252186 27/10/2023 Jasbir kaur 2611004WL009321 Jasbir kaur 00415 SBIN0050247 1212 1212 Processed 22/11/2023 7910032233 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
192 NATHANA PB-11-004-018-001/109
(Joga Nand) 		2611004000NRG24271020230252187 27/10/2023 Jaswinder Kaur 2611004WL009321 Jaswinder Kaur 00415 SBIN0050247 909 909 Processed 22/11/2023 7910032247 JASWINDER KAUR HDFC BANK LTD(607152)
193 NATHANA PB-11-004-018-001/111
(Joga Nand) 		2611004000NRG24271020230252188 27/10/2023 Veerpal Kaur 2611004WL009321 Veerpal Kaur 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032246 VIRPAL KAUR W/O MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
194 NATHANA PB-11-004-018-001/121
(Joga Nand) 		2611004000NRG24271020230252189 27/10/2023 JASVIR kaur 2611004WL009321 JASVIR kaur 00415 SBIN0050247 1212 1212 Processed 22/11/2023 7910032254 JASVIR KAUR ICICI BANK LTD(508534)
195 NATHANA PB-11-004-018-001/122
(Joga Nand) 		2611004000NRG24271020230252093 27/10/2023 Shkuntla devi 2611004WL009316 Shkuntla devi 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032245 MRS SHANKUNTLA DEVI WO SHEKHAR RAM STATE BANK OF INDIA(508548)
196 NATHANA PB-11-004-018-001/128
(Joga Nand) 		2611004000NRG24271020230252190 27/10/2023 Amandeep kaur 2611004WL009321 Amandeep kaur 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032282 AMANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
197 NATHANA PB-11-004-018-001/131
(Joga Nand) 		2611004000NRG24271020230252094 27/10/2023 MANJIT KAUR 2611004WL009316 MANJIT KAUR 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032307 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-018-001/133
(Joga Nand) 		2611004000NRG24271020230252095 27/10/2023 Sarbjeet kaur 2611004WL009316 Sarbjeet kaur 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032305 SARTHI KAUR HDFC BANK LTD(607152)
199 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG24271020230252191 27/10/2023 BALVEER SINGH 2611004WL009321 BALVEER SINGH 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032608 MR BALVIR SINGH STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG24271020230252097 27/10/2023 Iqbal kaur 2611004WL009316 Iqbal kaur 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032366 MS IQBAL KAUR STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-018-001/181
(Joga Nand) 		2611004000NRG24271020230252192 27/10/2023 Sarbhjeet Kaur 2611004WL009321 Sarbhjeet Kaur 00415 SBIN0050247 909 909 Processed 22/11/2023 7910032229 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG24271020230252193 27/10/2023 Veerpal kaur 2611004WL009321 Veerpal kaur 00415 SBIN0050247 1212 1212 Processed 22/11/2023 7910032385 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG24271020230252100 27/10/2023 RANI KAUR 2611004WL009316 RANI KAUR 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032367 MRS RANI KAUR STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG24271020230252102 27/10/2023 Lakhvinder Kaur. 2611004WL009316 Lakhvinder Kaur. 00415 SBIN0050247 1818 1818 Rejected 22/11/2023 7910032232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 NATHANA PB-11-004-018-001/202
(Joga Nand) 		2611004000NRG24271020230252103 27/10/2023 PARMJIT KAUR 2611004WL009316 PARMJIT KAUR 00415 SBIN0050247 1212 1212 Processed 22/11/2023 7910032346 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-018-001/214
(Joga Nand) 		2611004000NRG24271020230252327 27/10/2023 Sarabjit kaur 2611004WL009332 Sarabjit kaur 00415 SBIN0050247 303 303 Processed 22/11/2023 7910032418 MRS SARABJIT KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-018-001/225
(Joga Nand) 		2611004000NRG24271020230252105 27/10/2023 RANJIT KAUR 2611004WL009316 RANJIT KAUR 00415 SBIN0050247 909 909 Processed 22/11/2023 7910032313 RANJIT KAUR HDFC BANK LTD(607152)
208 NATHANA PB-11-004-018-001/24
(Joga Nand) 		2611004000NRG24271020230252107 27/10/2023 Manjit Kaur 2611004WL009316 Manjit Kaur 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032430 MR PHOOLA RAM AND MANJIT KAUR STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG24271020230252108 27/10/2023 Buta Singh 2611004WL009316 Buta Singh 00415 SBIN0050247 1515 1515 Rejected 22/11/2023 7910032620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 NATHANA PB-11-004-018-001/42
(Joga Nand) 		2611004000NRG24271020230252110 27/10/2023 Naseeb Kaur 2611004WL009316 Naseeb Kaur 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032231 NASEEB KAUR HDFC BANK LTD(607152)
211 NATHANA PB-11-004-018-001/52
(Joga Nand) 		2611004000NRG24271020230252112 27/10/2023 Murti Devi 2611004WL009316 Murti Devi 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032619 MURTI DEVI ICICI BANK LTD(508534)
212 NATHANA PB-11-004-018-001/54
(Joga Nand) 		2611004000NRG24271020230252113 27/10/2023 Mohinder Kaur 2611004WL009316 Mohinder Kaur 00415 SBIN0050247 909 909 Processed 22/11/2023 7910032622 MOHINDER KAUR ICICI BANK LTD(508534)
213 NATHANA PB-11-004-018-001/55
(Joga Nand) 		2611004000NRG24271020230252114 27/10/2023 Binder kaur 2611004WL009316 Binder kaur 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032613 BINDER KAUR HDFC BANK LTD(607152)
214 NATHANA PB-11-004-018-001/59
(Joga Nand) 		2611004000NRG24271020230252115 27/10/2023 Surjit Singh 2611004WL009316 Surjit Singh 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032230 SURJEET SINGH ICICI BANK LTD(508534)
215 NATHANA PB-11-004-018-001/6
(Joga Nand) 		2611004000NRG24271020230252196 27/10/2023 Amgrej Kaur 2611004WL009321 Amgrej Kaur 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032236 ANGREJ KAUR ICICI BANK LTD(508534)
216 NATHANA PB-11-004-018-001/68
(Joga Nand) 		2611004000NRG24271020230252197 27/10/2023 Veerpal kaur 2611004WL009321 Veerpal kaur 00415 SBIN0050247 1818 1818 Processed 22/11/2023 7910032320 VEERPAL KAUR HDFC BANK LTD(607152)
217 NATHANA PB-11-004-018-001/69
(Joga Nand) 		2611004000NRG24271020230252116 27/10/2023 Golo Kaur 2611004WL009316 Golo Kaur 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032256 GOLO KAUR CANARA BANK(508532)
218 NATHANA PB-11-004-018-001/70
(Joga Nand) 		2611004000NRG24271020230252117 27/10/2023 Shanti kaur 2611004WL009316 Shanti kaur 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032220 SHANTI DEVI W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
219 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG24271020230252118 27/10/2023 Gurdeep Kaur 2611004WL009316 Gurdeep Kaur 00415 SBIN0050247 1515 1515 Rejected 22/11/2023 7910032221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 NATHANA PB-11-004-018-001/73
(Joga Nand) 		2611004000NRG24271020230252119 27/10/2023 Manjit Kaur 2611004WL009316 Manjit Kaur 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032222 MRS MANJIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-018-001/74
(Joga Nand) 		2611004000NRG24271020230252120 27/10/2023 Veerpal Kaur 2611004WL009316 Veerpal Kaur 00415 SBIN0050247 1515 1515 Processed 22/11/2023 7910032224 MRS VEERPAL KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-018-001/80
(Joga Nand) 		2611004000NRG24271020230252121 27/10/2023 Balwant Kaur 2611004WL009316 Balwant Kaur 00415 SBIN0050247 1212 1212 Processed 22/11/2023 7910032621 BALWANT KAUR ICICI BANK LTD(508534)
223 NATHANA PB-11-004-018-001/81
(Joga Nand) 		2611004000NRG24271020230252328 27/10/2023 Sukhjeet kaur 2611004WL009332 Sukhjeet kaur 00415 SBIN0050247 1212 1212 Processed 22/11/2023 7910032271 SUKHJIT KAUR HDFC BANK LTD(607152)
224 NATHANA PB-11-004-018-001/83
(Joga Nand) 		2611004000NRG24271020230252122 27/10/2023 Parmjit Kaur 2611004WL009316 Parmjit Kaur 00415 SBIN0050247 909 909 Processed 22/11/2023 7910032225 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-018-001/97
(Joga Nand) 		2611004000NRG24271020230252124 27/10/2023 Mandeep Kaur 2611004WL009316 Mandeep Kaur 00415 SBIN0050247 909 909 Processed 22/11/2023 7910032347 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 79083 79083
226 NATHANA PB-11-004-034-001/1026
(Tungwali) 		2611004000NRG24271020230252323 27/10/2023 Paramjit Kaur 2611004WL009331 Paramjit Kaur 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032382 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 NATHANA PB-11-004-034-001/1039
(Tungwali) 		2611004000NRG24271020230252324 27/10/2023 Saroj Rani 2611004WL009331 Saroj Rani 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032416 MRS SAROJ RANI STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-034-001/1080
(Tungwali) 		2611004000NRG24271020230252325 27/10/2023 Hardeep Kaur 2611004WL009331 Hardeep Kaur 00415 SBIN0050322 909 909 Processed 22/11/2023 7910032597 Miss. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
229 NATHANA PB-11-004-034-001/1107
(Tungwali) 		2611004000NRG24271020230252326 27/10/2023 RESHMA RANI 2611004WL009331 RESHMA RANI 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032388 MRS RESHMA RANI STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-034-001/1113
(Tungwali) 		2611004000NRG24271020230252281 27/10/2023 Gurdit Singh 2611004WL009330 Gurdit Singh 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032595 GURDIT SINGH ICICI BANK LTD(508534)
231 NATHANA PB-11-004-034-001/114
(Tungwali) 		2611004000NRG24271020230252282 27/10/2023 Doggar Singh 2611004WL009330 Doggar Singh 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032302 DOGAR SINGH ICICI BANK LTD(508534)
232 NATHANA PB-11-004-034-001/115
(Tungwali) 		2611004000NRG24271020230252284 27/10/2023 Jasbir Kaur 2611004WL009330 Jasbir Kaur 00415 SBIN0050322 909 909 Processed 22/11/2023 7910032217 MISS JASVIR KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG24271020230252286 27/10/2023 SUKHDEEP SINGH 2611004WL009330 SUKHDEEP SINGH 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032275 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-034-001/1179
(Tungwali) 		2611004000NRG24271020230252219 27/10/2023 Paramjeet Kaur 2611004WL009325 Paramjeet Kaur 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032490 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-034-001/1198
(Tungwali) 		2611004000NRG24271020230252288 27/10/2023 Veerpal 2611004WL009330 Veerpal 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032398 MRS VEERPAL WO HARVINDER KHAN STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-034-001/120
(Tungwali) 		2611004000NRG24271020230252289 27/10/2023 Sukhdeep Kaur 2611004WL009330 Sukhdeep Kaur 00415 SBIN0050322 909 909 Processed 22/11/2023 7910032276 SUKHDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 NATHANA PB-11-004-034-001/1201
(Tungwali) 		2611004000NRG24271020230252220 27/10/2023 Rajwinder Singh Mahal 2611004WL009325 Rajwinder Singh Mahal 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032610 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
238 NATHANA PB-11-004-034-001/1228
(Tungwali) 		2611004000NRG24271020230252221 27/10/2023 Harpreet Singh 2611004WL009325 Harpreet Singh 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032218 MR HARPREET SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-034-001/1229
(Tungwali) 		2611004000NRG24271020230252222 27/10/2023 Amandeep Singh 2611004WL009325 Amandeep Singh 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032390 MR AMANDEEP SINGH SO JAGJIT SINGH STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-034-001/1231
(Tungwali) 		2611004000NRG24271020230252224 27/10/2023 Kamaljeet Singh 2611004WL009325 Kamaljeet Singh 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032228 MR KAMALJIT SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-034-001/143
(Tungwali) 		2611004000NRG24271020230252290 27/10/2023 Taro Kaur 2611004WL009330 Taro Kaur 00415 SBIN0050322 1212 1212 Processed 22/11/2023 7910032255 TARO KAUR ICICI BANK LTD(508534)
242 NATHANA PB-11-004-034-001/157
(Tungwali) 		2611004000NRG24271020230252291 27/10/2023 Rani Kaur 2611004WL009330 Rani Kaur 00415 SBIN0050322 606 606 Processed 22/11/2023 7910032248 MRS RANI KAUR STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-034-001/170
(Tungwali) 		2611004000NRG24271020230252292 27/10/2023 Shinder Kaur. 2611004WL009330 Shinder Kaur. 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032285 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-034-001/202
(Tungwali) 		2611004000NRG24271020230252293 27/10/2023 Amarjit Kaur 2611004WL009330 Amarjit Kaur 00415 SBIN0050322 606 606 Processed 22/11/2023 7910032306 MRS AMARJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-034-001/210
(Tungwali) 		2611004000NRG24271020230252294 27/10/2023 Parmjit Kaur 2611004WL009330 Parmjit Kaur 00415 SBIN0050322 1212 1212 Processed 22/11/2023 7910032316 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-034-001/222
(Tungwali) 		2611004000NRG24271020230252296 27/10/2023 Karnail kaur 2611004WL009330 Karnail kaur 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032615 KARNAIL KAUR ICICI BANK LTD(508534)
247 NATHANA PB-11-004-034-001/222
(Tungwali) 		2611004000NRG24271020230252295 27/10/2023 Mehar Singh 2611004WL009330 Mehar Singh 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032437 MEHAR SINGH ICICI BANK LTD(508534)
248 NATHANA PB-11-004-034-001/229
(Tungwali) 		2611004000NRG24271020230252297 27/10/2023 Sukhpal Kaur 2611004WL009330 Sukhpal Kaur 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032300 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
249 NATHANA PB-11-004-034-001/231
(Tungwali) 		2611004000NRG24271020230252298 27/10/2023 Jarnail Kaur 2611004WL009330 Jarnail Kaur 00415 SBIN0050322 1212 1212 Processed 22/11/2023 7910032251 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-034-001/245
(Tungwali) 		2611004000NRG24271020230252299 27/10/2023 Sukha kaur 2611004WL009330 Sukha kaur 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032301 MRS SUKHA KAUR STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-034-001/357
(Tungwali) 		2611004000NRG24271020230252301 27/10/2023 AMRITPAL KAUR 2611004WL009330 AMRITPAL KAUR 00415 SBIN0050322 1212 1212 Processed 22/11/2023 7910032396 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
252 NATHANA PB-11-004-034-001/368
(Tungwali) 		2611004000NRG24271020230252302 27/10/2023 SUKHJIT KAUR 2611004WL009330 SUKHJIT KAUR 00415 SBIN0050322 909 909 Processed 22/11/2023 7910032274 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-034-001/369
(Tungwali) 		2611004000NRG24271020230252303 27/10/2023 Manjit Kaur 2611004WL009330 Manjit Kaur 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032238 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-034-001/374
(Tungwali) 		2611004000NRG24271020230252304 27/10/2023 Parkash Kaur 2611004WL009330 Parkash Kaur 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032240 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-034-001/375
(Tungwali) 		2611004000NRG24271020230252305 27/10/2023 MANJIT KAUR 2611004WL009330 MANJIT KAUR 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032234 MR MANJIT KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-034-001/38
(Tungwali) 		2611004000NRG24271020230252306 27/10/2023 Harbans Kaur 2611004WL009330 Harbans Kaur 00415 SBIN0050322 1212 1212 Processed 22/11/2023 7910032249 MS HARBANS WO MEJAR SINGH STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-034-001/453
(Tungwali) 		2611004000NRG24271020230252307 27/10/2023 RANI KAUR 2611004WL009330 RANI KAUR 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032287 RANI KAUR ICICI BANK LTD(508534)
258 NATHANA PB-11-004-034-001/457
(Tungwali) 		2611004000NRG24271020230252308 27/10/2023 PREETO KAUR 2611004WL009330 PREETO KAUR 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032360 MRS PREET KAUR STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-034-001/461
(Tungwali) 		2611004000NRG24271020230252309 27/10/2023 KAUR SINGH 2611004WL009330 KAUR SINGH 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032235 MR KAUR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-034-001/471
(Tungwali) 		2611004000NRG24271020230252310 27/10/2023 CHARNJIT KAUR 2611004WL009330 CHARNJIT KAUR 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032415 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-034-001/516
(Tungwali) 		2611004000NRG24271020230252312 27/10/2023 GURPREET KAUR 2611004WL009330 GURPREET KAUR 00415 SBIN0050322 909 909 Processed 22/11/2023 7910032334 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-034-001/518
(Tungwali) 		2611004000NRG24271020230252313 27/10/2023 SUKHPREET KAUR 2611004WL009330 SUKHPREET KAUR 00415 SBIN0050322 1212 1212 Processed 22/11/2023 7910032268 MRS SUKHPREET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-034-001/524
(Tungwali) 		2611004000NRG24271020230252314 27/10/2023 SARBJIT KAUR 2611004WL009330 SARBJIT KAUR 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032315 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-034-001/559
(Tungwali) 		2611004000NRG24271020230252315 27/10/2023 KULDEEP KAUR 2611004WL009330 KULDEEP KAUR 00415 SBIN0050322 1212 1212 Processed 22/11/2023 7910032420 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-034-001/586
(Tungwali) 		2611004000NRG24271020230252318 27/10/2023 MALKIT KAUR 2611004WL009330 MALKIT KAUR 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032267 MRS MALKIT KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-034-001/586
(Tungwali) 		2611004000NRG24271020230252317 27/10/2023 TEJA SINGH 2611004WL009330 TEJA SINGH 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032436 MR TEJA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-034-001/596
(Tungwali) 		2611004000NRG24271020230252319 27/10/2023 JASPREET KAUR 2611004WL009330 JASPREET KAUR 00415 SBIN0050322 909 909 Processed 22/11/2023 7910032303 JASPREET KAUR HDFC BANK LTD(607152)
268 NATHANA PB-11-004-034-001/599
(Tungwali) 		2611004000NRG24271020230252320 27/10/2023 KIRNDEEP KAUR 2611004WL009330 KIRNDEEP KAUR 00415 SBIN0050322 1212 1212 Processed 22/11/2023 7910032413 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-034-001/678
(Tungwali) 		2611004000NRG24271020230252321 27/10/2023 PREET KAUR 2611004WL009330 PREET KAUR 00415 SBIN0050322 1818 1818 Processed 22/11/2023 7910032402 MRS PREET KAUR STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-034-001/695
(Tungwali) 		2611004000NRG24271020230252225 27/10/2023 CHARNJIT KAUR 2611004WL009325 CHARNJIT KAUR 00415 SBIN0050322 909 909 Processed 22/11/2023 7910032405 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-034-001/792
(Tungwali) 		2611004000NRG24271020230252226 27/10/2023 Gurpal Kaur 2611004WL009325 Gurpal Kaur 00415 SBIN0050322 1515 1515 Processed 22/11/2023 7910032314 GURPAL KAUR HDFC BANK LTD(607152)
272 NATHANA PB-11-004-034-001/823
(Tungwali) 		2611004000NRG24271020230252322 27/10/2023 SUKHJIT KAUR 2611004WL009330 SUKHJIT KAUR 00415 SBIN0050322 1212 1212 Processed 22/11/2023 7910032383 MRS SUKHJIT KAUR WO BALWIR SINGH STATE BANK OF INDIA(508548)
SubTotal 66660 66660
273 NATHANA PB-11-004-003-001/221
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252044 27/10/2023 Pal Kaur 2611004WL009313 Pal Kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032588 MRS PAL KAUR STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-003-001/322
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252066 27/10/2023 Aarti 2611004WL009313 Aarti 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032598 ARATI UNION BANK OF INDIA(508500)
275 NATHANA PB-11-004-010-001/1
(Chak Bakhtu) 		2611004000NRG24271020230252387 27/10/2023 Balveer Singh 2611004WL009335 Balveer Singh 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032329 MR BALVIR SINGH STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-010-001/107
(Chak Bakhtu) 		2611004000NRG24271020230252388 27/10/2023 Seeto 2611004WL009335 Seeto 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032290 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG24271020230252389 27/10/2023 Jeeta Singh 2611004WL009335 Jeeta Singh 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032270 MR JEET SINGH STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-010-001/120
(Chak Bakhtu) 		2611004000NRG24271020230252390 27/10/2023 Ranjeet Kaur 2611004WL009335 Ranjeet Kaur 00415 SBIN0050368 1212 1212 Processed 22/11/2023 7910032614 RANJIT KAUR ICICI BANK LTD(508534)
279 NATHANA PB-11-004-010-001/123
(Chak Bakhtu) 		2611004000NRG24271020230252391 27/10/2023 Surjit Kaur 2611004WL009335 Surjit Kaur 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032616 SURJIT KAUR ICICI BANK LTD(508534)
280 NATHANA PB-11-004-010-001/146
(Chak Bakhtu) 		2611004000NRG24271020230252392 27/10/2023 Gurdail Singh 2611004WL009335 Gurdail Singh 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032279 MR GURDIAL SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-010-001/147
(Chak Bakhtu) 		2611004000NRG24271020230252393 27/10/2023 Sukhpreet kaur 2611004WL009335 Sukhpreet kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032280 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 NATHANA PB-11-004-010-001/164
(Chak Bakhtu) 		2611004000NRG24271020230252394 27/10/2023 GURDEEP KAUR 2611004WL009335 GURDEEP KAUR 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032331 GURDEEP KAUR ICICI BANK LTD(508534)
283 NATHANA PB-11-004-010-001/168
(Chak Bakhtu) 		2611004000NRG24271020230252395 27/10/2023 Kami 2611004WL009335 Kami 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032289 MS KANMI KAMMI STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-010-001/181
(Chak Bakhtu) 		2611004000NRG24271020230252397 27/10/2023 SUKHPAL KAUR 2611004WL009335 SUKHPAL KAUR 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032338 SUKHPAL KLAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
285 NATHANA PB-11-004-010-001/182
(Chak Bakhtu) 		2611004000NRG24271020230252398 27/10/2023 JASPAL KAUR 2611004WL009335 JASPAL KAUR 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032277 JASPAL KAUR ICICI BANK LTD(508534)
286 NATHANA PB-11-004-010-001/183
(Chak Bakhtu) 		2611004000NRG24271020230252399 27/10/2023 KARMJIT KAUR 2611004WL009335 KARMJIT KAUR 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032291 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
287 NATHANA PB-11-004-010-001/192
(Chak Bakhtu) 		2611004000NRG24271020230252400 27/10/2023 SHINDRO KAUR 2611004WL009335 SHINDRO KAUR 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032340 MRS SINDARO STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-010-001/196
(Chak Bakhtu) 		2611004000NRG24271020230252401 27/10/2023 Veerpal Kaur 2611004WL009335 Veerpal Kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032355 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-010-001/204
(Chak Bakhtu) 		2611004000NRG24271020230252402 27/10/2023 Mejar SINGH 2611004WL009335 Mejar SINGH 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032425 MEJOR SINGH ICICI BANK LTD(508534)
290 NATHANA PB-11-004-010-001/205
(Chak Bakhtu) 		2611004000NRG24271020230252403 27/10/2023 Daljeet Kaur 2611004WL009335 Daljeet Kaur 00415 SBIN0050368 1212 1212 Processed 22/11/2023 7910032339 DALJIT KAURW/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
291 NATHANA PB-11-004-010-001/214
(Chak Bakhtu) 		2611004000NRG24271020230252404 27/10/2023 Harbans Kaur 2611004WL009335 Harbans Kaur 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032211 MRS HARBANS KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-010-001/223
(Chak Bakhtu) 		2611004000NRG24271020230252407 27/10/2023 Paramjeet kaur 2611004WL009335 Paramjeet kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032349 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
293 NATHANA PB-11-004-010-001/234
(Chak Bakhtu) 		2611004000NRG24271020230252409 27/10/2023 Jasveer Kaur 2611004WL009335 Jasveer Kaur 00415 SBIN0050368 1212 1212 Processed 22/11/2023 7910032424 JASVIR KAUR W/O MAJOR KHA PUNJAB NATIONAL BANK(508568)
294 NATHANA PB-11-004-010-001/236
(Chak Bakhtu) 		2611004000NRG24271020230252410 27/10/2023 gurdev kaur 2611004WL009335 gurdev kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032278 HARDEV KAUR ICICI BANK LTD(508534)
295 NATHANA PB-11-004-010-001/236
(Chak Bakhtu) 		2611004000NRG24271020230252411 27/10/2023 Veerpal kaur 2611004WL009335 Veerpal kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032348 VEERPAL KAUR PUNJAB & SIND BANK(607087)
296 NATHANA PB-11-004-010-001/240
(Chak Bakhtu) 		2611004000NRG24271020230252412 27/10/2023 veerpal Kaur 2611004WL009335 veerpal Kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032407 MANPREET KAUR PUNJAB & SIND BANK(607087)
297 NATHANA PB-11-004-010-001/254
(Chak Bakhtu) 		2611004000NRG24271020230252413 27/10/2023 Sher Kaur 2611004WL009335 Sher Kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032410 MRS SHER KAUR STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-010-001/257
(Chak Bakhtu) 		2611004000NRG24271020230252414 27/10/2023 Ranjeet Kaur 2611004WL009335 Ranjeet Kaur 00415 SBIN0050368 909 909 Processed 22/11/2023 7910032357 RANJIT KAUR HDFC BANK LTD(607152)
299 NATHANA PB-11-004-010-001/263
(Chak Bakhtu) 		2611004000NRG24271020230252416 27/10/2023 SUKHPAL KAUR 2611004WL009335 SUKHPAL KAUR 00415 SBIN0050368 909 909 Processed 22/11/2023 7910032409 SUKHPAL KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
300 NATHANA PB-11-004-010-001/265
(Chak Bakhtu) 		2611004000NRG24271020230252417 27/10/2023 Harbans Kaur 2611004WL009335 Harbans Kaur 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032408 MRS HARBUNSH KAUR STATE BANK OF INDIA(508548)
301 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG24271020230252420 27/10/2023 Manpreet kaur 2611004WL009335 Manpreet kaur 00415 SBIN0050368 909 909 Processed 22/11/2023 7910032384 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-010-001/277
(Chak Bakhtu) 		2611004000NRG24271020230252421 27/10/2023 Rajwinder Kaur 2611004WL009335 Rajwinder Kaur 00415 SBIN0050368 606 606 Processed 22/11/2023 7910032371 MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-010-001/282
(Chak Bakhtu) 		2611004000NRG24271020230252423 27/10/2023 Shinder 2611004WL009335 Shinder 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032309 MRS SHINDER STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-010-001/309
(Chak Bakhtu) 		2611004000NRG24271020230252426 27/10/2023 KARTAR KAUR 2611004WL009335 KARTAR KAUR 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032392 MR KARTARO KAUR STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-010-001/334
(Chak Bakhtu) 		2611004000NRG24271020230252430 27/10/2023 Iqbal Kaur 2611004WL009335 Iqbal Kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032596 IQBAL KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
306 NATHANA PB-11-004-010-001/338
(Chak Bakhtu) 		2611004000NRG24271020230252432 27/10/2023 Bhuri 2611004WL009335 Bhuri 00415 SBIN0050368 303 303 Processed 22/11/2023 7910032389 MRS BHOORI BHOORI STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-010-001/343
(Chak Bakhtu) 		2611004000NRG24271020230252435 27/10/2023 SURJIT KAUR 2611004WL009335 SURJIT KAUR 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032373 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-010-001/356
(Chak Bakhtu) 		2611004000NRG24271020230252437 27/10/2023 GURCHARAN KAUR 2611004WL009335 GURCHARAN KAUR 00415 SBIN0050368 1212 1212 Processed 22/11/2023 7910032372 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-010-001/358
(Chak Bakhtu) 		2611004000NRG24271020230252438 27/10/2023 Nasib Kaur 2611004WL009335 Nasib Kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032293 MRS NASIB KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-010-001/372
(Chak Bakhtu) 		2611004000NRG24271020230252440 27/10/2023 Mehar Singh 2611004WL009335 Mehar Singh 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032310 MEHAR SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
311 NATHANA PB-11-004-010-001/378
(Chak Bakhtu) 		2611004000NRG24271020230252441 27/10/2023 Amandeep Kaur 2611004WL009335 Amandeep Kaur 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032387 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-010-001/44
(Chak Bakhtu) 		2611004000NRG24271020230252445 27/10/2023 BHURRI KAUR 2611004WL009335 BHURRI KAUR 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032292 MRS BHURI STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-010-001/443
(Chak Bakhtu) 		2611004000NRG24271020230252446 27/10/2023 Manjit kaur 2611004WL009335 Manjit kaur 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032294 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
314 NATHANA PB-11-004-010-001/455
(Chak Bakhtu) 		2611004000NRG24271020230252448 27/10/2023 Sukhwinder Kaur 2611004WL009335 Sukhwinder Kaur 00415 SBIN0050368 1212 1212 Processed 22/11/2023 7910032391 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
315 NATHANA PB-11-004-010-001/48
(Chak Bakhtu) 		2611004000NRG24271020230252449 27/10/2023 Bhuri Kaur 2611004WL009335 Bhuri Kaur 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032359 MRS BHOORI KAUR STATE BANK OF INDIA(508548)
316 NATHANA PB-11-004-010-001/488
(Chak Bakhtu) 		2611004000NRG24271020230252451 27/10/2023 Parmjit Kaur 2611004WL009335 Parmjit Kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032593 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-010-001/52
(Chak Bakhtu) 		2611004000NRG24271020230252453 27/10/2023 Murti Kaur 2611004WL009335 Murti Kaur 00415 SBIN0050368 303 303 Processed 22/11/2023 7910032397 MRS MURTI STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-010-001/67
(Chak Bakhtu) 		2611004000NRG24271020230252454 27/10/2023 Gurdeep Kaur 2611004WL009335 Gurdeep Kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032330 MRS GURDEEP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
319 NATHANA PB-11-004-010-001/83
(Chak Bakhtu) 		2611004000NRG24271020230252455 27/10/2023 Karmjit Kaur 2611004WL009335 Karmjit Kaur 00415 SBIN0050368 909 909 Processed 22/11/2023 7910032350 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-010-001/91
(Chak Bakhtu) 		2611004000NRG24271020230252456 27/10/2023 Gurjant Singh 2611004WL009335 Gurjant Singh 00415 SBIN0050368 1515 1515 Processed 22/11/2023 7910032577 MR GURJANT SINGH STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG24271020230252457 27/10/2023 Pyari 2611004WL009335 Pyari 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032374 MRS PIARI PIARI STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-033-001/561
(Sema) 		2611004000NRG24271020230252278 27/10/2023 Sukhwant Kaur 2611004WL009329 Sukhwant Kaur 00415 SBIN0050368 1818 1818 Processed 22/11/2023 7910032607 MRS SUKHWANT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG24271020230252667 27/10/2023 Surjit Singh 2611004WL009343 Surjit Singh 00415 SBIN0050368 1450 1450 Processed 22/11/2023 7910032404 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 77200 77200
324 NATHANA PB-11-004-021-001/10
(Kaliyan Sukha) 		2611004000NRG24271020230251954 27/10/2023 Baldev Kaur 2611004WL009312 Baldev Kaur 00415 SBIN0050420 1515 1515 Processed 22/11/2023 7910032244 MR BALDEV KAUR SO GURJANT SINGH STATE BANK OF INDIA(508548)
325 NATHANA PB-11-004-021-001/10
(Kaliyan Sukha) 		2611004000NRG24271020230251953 27/10/2023 Gurjant Singh 2611004WL009312 Gurjant Singh 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032263 GURJANT SINGH ICICI BANK LTD(508534)
326 NATHANA PB-11-004-021-001/100
(Kaliyan Sukha) 		2611004000NRG24271020230251955 27/10/2023 Shinderpal Kaur 2611004WL009312 Shinderpal Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032262 MRS CHHINDERPAL KAUR WO DARSHANS INGH STATE BANK OF INDIA(508548)
327 NATHANA PB-11-004-021-001/105
(Kaliyan Sukha) 		2611004000NRG24271020230251956 27/10/2023 Manjit Kaur 2611004WL009312 Manjit Kaur 00415 SBIN0050420 1212 1212 Processed 22/11/2023 7910032299 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
328 NATHANA PB-11-004-021-001/109
(Kaliyan Sukha) 		2611004000NRG24271020230251957 27/10/2023 Beant Kaur 2611004WL009312 Beant Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032297 MRS BEANT KAUR STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-021-001/112
(Kaliyan Sukha) 		2611004000NRG24271020230251958 27/10/2023 SIMERJIT KAUR 2611004WL009312 SIMERJIT KAUR 00415 SBIN0050420 606 606 Processed 22/11/2023 7910032335 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-021-001/113
(Kaliyan Sukha) 		2611004000NRG24271020230251959 27/10/2023 Charnjit Kaur 2611004WL009312 Charnjit Kaur 00415 SBIN0050420 909 909 Processed 22/11/2023 7910032242 MRS CHARNJIT KAUR WO SH BACHATTER SINGH STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-021-001/117
(Kaliyan Sukha) 		2611004000NRG24271020230251960 27/10/2023 Balbir Kaur 2611004WL009312 Balbir Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032617 BALBIR KAUR ICICI BANK LTD(508534)
332 NATHANA PB-11-004-021-001/123
(Kaliyan Sukha) 		2611004000NRG24271020230251961 27/10/2023 Charnjit Kaur 2611004WL009312 Charnjit Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032219 MR CHARNJIT KAUR WO JAGSHER SINGH STATE BANK OF INDIA(508548)
333 NATHANA PB-11-004-021-001/126
(Kaliyan Sukha) 		2611004000NRG24271020230251963 27/10/2023 Kuljit Kaur 2611004WL009312 Kuljit Kaur 00415 SBIN0050420 1212 1212 Processed 22/11/2023 7910032258 KALJEET KAUR AXIS BANK(607153)
334 NATHANA PB-11-004-021-001/127
(Kaliyan Sukha) 		2611004000NRG24271020230251964 27/10/2023 Bhagwanti Kaur 2611004WL009312 Bhagwanti Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032213 MRS BHAGWANTI WO GURVANT SINGH STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-021-001/132
(Kaliyan Sukha) 		2611004000NRG24271020230251965 27/10/2023 Jasbir Kaur 2611004WL009312 Jasbir Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032214 MRS JASVIR KAUR WO PLA 107033 MAJOR SING STATE BANK OF INDIA(508548)
336 NATHANA PB-11-004-021-001/134
(Kaliyan Sukha) 		2611004000NRG24271020230251966 27/10/2023 Gurmeet Kaur 2611004WL009312 Gurmeet Kaur 00415 SBIN0050420 1515 1515 Processed 22/11/2023 7910032422 MRS MANJEET KAUR URF GURMEET KAUR STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-021-001/136
(Kaliyan Sukha) 		2611004000NRG24271020230251967 27/10/2023 Baljit Kaur 2611004WL009312 Baljit Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032215 BALJIT KAUR ICICI BANK LTD(508534)
338 NATHANA PB-11-004-021-001/145
(Kaliyan Sukha) 		2611004000NRG24271020230251970 27/10/2023 Hakam Singh 2611004WL009312 Hakam Singh 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032312 MR HAKAM SINGH STATE BANK OF INDIA(508548)
339 NATHANA PB-11-004-021-001/145
(Kaliyan Sukha) 		2611004000NRG24271020230251969 27/10/2023 Surjit Kaur 2611004WL009312 Surjit Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032253 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
340 NATHANA PB-11-004-021-001/153
(Kaliyan Sukha) 		2611004000NRG24271020230251971 27/10/2023 PARMJIT Kaur 2611004WL009312 PARMJIT Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032332 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
341 NATHANA PB-11-004-021-001/17
(Kaliyan Sukha) 		2611004000NRG24271020230251972 27/10/2023 jassa Singh 2611004WL009312 jassa Singh 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032241 MR JASSA SINGH SO GURBAKHSH SINGH STATE BANK OF INDIA(508548)
342 NATHANA PB-11-004-021-001/172
(Kaliyan Sukha) 		2611004000NRG24271020230251973 27/10/2023 Ranjit Kaur 2611004WL009312 Ranjit Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032260 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
343 NATHANA PB-11-004-021-001/173
(Kaliyan Sukha) 		2611004000NRG24271020230251974 27/10/2023 Gurdev Singh 2611004WL009312 Gurdev Singh 00415 SBIN0050420 909 909 Processed 22/11/2023 7910032434 MR GURDEV SINGH SO DAULAT SINGH STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-021-001/174
(Kaliyan Sukha) 		2611004000NRG24271020230251975 27/10/2023 RANI KAUR 2611004WL009312 RANI KAUR 00415 SBIN0050420 303 303 Processed 22/11/2023 7910032261 MRS RANI KAUR STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-021-001/19
(Kaliyan Sukha) 		2611004000NRG24271020230251976 27/10/2023 Gurcharan Singh 2611004WL009312 Gurcharan Singh 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032344 MRS GURCHARAN SINGH STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-021-001/222
(Kaliyan Sukha) 		2611004000NRG24271020230251977 27/10/2023 GURMEET KAUR 2611004WL009312 GURMEET KAUR 00415 SBIN0050420 606 606 Processed 22/11/2023 7910032288 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
347 NATHANA PB-11-004-021-001/25
(Kaliyan Sukha) 		2611004000NRG24271020230251979 27/10/2023 Jaswant Kaur 2611004WL009312 Jaswant Kaur 00415 SBIN0050420 303 303 Processed 22/11/2023 7910032298 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-021-001/253
(Kaliyan Sukha) 		2611004000NRG24271020230251980 27/10/2023 JASVEER SINGH 2611004WL009312 JASVEER SINGH 00415 SBIN0050420 909 909 Processed 22/11/2023 7910032343 MR JASBIR SINGH STATE BANK OF INDIA(508548)
349 NATHANA PB-11-004-021-001/264
(Kaliyan Sukha) 		2611004000NRG24271020230251981 27/10/2023 AJAIB SINGH 2611004WL009312 AJAIB SINGH 00415 SBIN0050420 303 303 Processed 22/11/2023 7910032333 MR AJAIB SINGH STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-021-001/264
(Kaliyan Sukha) 		2611004000NRG24271020230251982 27/10/2023 BALJIT KAUR 2611004WL009312 BALJIT KAUR 00415 SBIN0050420 909 909 Processed 22/11/2023 7910032336 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
351 NATHANA PB-11-004-021-001/267
(Kaliyan Sukha) 		2611004000NRG24271020230251983 27/10/2023 lakhvir singh 2611004WL009312 lakhvir singh 00415 SBIN0050420 303 303 Processed 22/11/2023 7910032601 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
352 NATHANA PB-11-004-021-001/269
(Kaliyan Sukha) 		2611004000NRG24271020230251984 27/10/2023 JASPREET KAUR 2611004WL009312 JASPREET KAUR 00415 SBIN0050420 303 303 Processed 22/11/2023 7910032341 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
353 NATHANA PB-11-004-021-001/280
(Kaliyan Sukha) 		2611004000NRG24271020230251986 27/10/2023 RAJ KAUR 2611004WL009312 RAJ KAUR 00415 SBIN0050420 909 909 Processed 22/11/2023 7910032304 MRS RAJ KAUR STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-021-001/298
(Kaliyan Sukha) 		2611004000NRG24271020230251989 27/10/2023 HAKAM SINGH 2611004WL009312 HAKAM SINGH 00415 SBIN0050420 1212 1212 Processed 22/11/2023 7910032433 MR HAKAM SINGH SO MAGHAR SIN STATE BANK OF INDIA(508548)
355 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG24271020230251990 27/10/2023 Buta Singh 2611004WL009312 Buta Singh 00415 SBIN0050420 1515 1515 Processed 22/11/2023 7910032611 BOOTA SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
356 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG24271020230251991 27/10/2023 Prempal Kaur 2611004WL009312 Prempal Kaur 00415 SBIN0050420 1515 1515 Processed 22/11/2023 7910032599 PREMPAL KAUR HDFC BANK LTD(607152)
357 NATHANA PB-11-004-021-001/32
(Kaliyan Sukha) 		2611004000NRG24271020230251993 27/10/2023 Nirbha Singh 2611004WL009312 Nirbha Singh 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032212 MR NIRBHAI SINGH SO BABU SINGH AND DSSO STATE BANK OF INDIA(508548)
358 NATHANA PB-11-004-021-001/335
(Kaliyan Sukha) 		2611004000NRG24271020230251994 27/10/2023 SUKHMANDER SINGH 2611004WL009312 SUKHMANDER SINGH 00415 SBIN0050420 1515 1515 Processed 22/11/2023 7910032311 MR SUKHMANDER SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
359 NATHANA PB-11-004-021-001/338
(Kaliyan Sukha) 		2611004000NRG24271020230251995 27/10/2023 BEANT KAUR 2611004WL009312 BEANT KAUR 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032362 MRS BEANT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
360 NATHANA PB-11-004-021-001/362
(Kaliyan Sukha) 		2611004000NRG24271020230251997 27/10/2023 Manpreet Kaur 2611004WL009312 Manpreet Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032379 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-021-001/37
(Kaliyan Sukha) 		2611004000NRG24271020230251998 27/10/2023 Kuldeep Kaur 2611004WL009312 Kuldeep Kaur 00415 SBIN0050420 1212 1212 Processed 22/11/2023 7910032296 MRS KULDEEP KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
362 NATHANA PB-11-004-021-001/378
(Kaliyan Sukha) 		2611004000NRG24271020230251999 27/10/2023 Shanti Kaur 2611004WL009312 Shanti Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032606 MRS SHANTI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
363 NATHANA PB-11-004-021-001/410
(Kaliyan Sukha) 		2611004000NRG24271020230252000 27/10/2023 Charna Singh 2611004WL009312 Charna Singh 00415 SBIN0050420 1818 1818 Rejected 22/11/2023 7910032295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG24271020230252001 27/10/2023 Binder Singh 2611004WL009312 Binder Singh 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032237 MR BINDER SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-021-001/49
(Kaliyan Sukha) 		2611004000NRG24271020230252002 27/10/2023 balbir singh 2611004WL009312 balbir singh 00415 SBIN0050420 1515 1515 Processed 22/11/2023 7910032412 MR BALVEER SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
366 NATHANA PB-11-004-021-001/49
(Kaliyan Sukha) 		2611004000NRG24271020230252003 27/10/2023 Veerpal Kaur 2611004WL009312 Veerpal Kaur 00415 SBIN0050420 606 606 Processed 22/11/2023 7910032286 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
367 NATHANA PB-11-004-021-001/50
(Kaliyan Sukha) 		2611004000NRG24271020230252004 27/10/2023 Gurbhajan singh 2611004WL009312 Gurbhajan singh 00415 SBIN0050420 1212 1212 Processed 22/11/2023 7910032328 MR GURBHAJAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
368 NATHANA PB-11-004-021-001/50
(Kaliyan Sukha) 		2611004000NRG24271020230252005 27/10/2023 Sukhdeep Kaur 2611004WL009312 Sukhdeep Kaur 00415 SBIN0050420 303 303 Processed 22/11/2023 7910032265 SUKHDEEP KAUR HDFC BANK LTD(607152)
369 NATHANA PB-11-004-021-001/52
(Kaliyan Sukha) 		2611004000NRG24271020230252006 27/10/2023 Swarnjit Kaur 2611004WL009312 Swarnjit Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032266 SAWARANJIT KAUR HDFC BANK LTD(607152)
370 NATHANA PB-11-004-021-001/56
(Kaliyan Sukha) 		2611004000NRG24271020230252007 27/10/2023 Baldev Kaur 2611004WL009312 Baldev Kaur 00415 SBIN0050420 1515 1515 Processed 22/11/2023 7910032432 MRS BALDEV KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
371 NATHANA PB-11-004-021-001/57
(Kaliyan Sukha) 		2611004000NRG24271020230252008 27/10/2023 dev Singh 2611004WL009312 dev Singh 00415 SBIN0050420 606 606 Processed 22/11/2023 7910032264 MR DEV SINGH STATE BANK OF INDIA(508548)
372 NATHANA PB-11-004-021-001/58
(Kaliyan Sukha) 		2611004000NRG24271020230252009 27/10/2023 Nachter singh 2611004WL009312 Nachter singh 00415 SBIN0050420 606 606 Processed 22/11/2023 7910032216 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
373 NATHANA PB-11-004-021-001/6
(Kaliyan Sukha) 		2611004000NRG24271020230252010 27/10/2023 manjit kaur 2611004WL009312 manjit kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032403 MR MANJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
374 NATHANA PB-11-004-021-001/62
(Kaliyan Sukha) 		2611004000NRG24271020230252011 27/10/2023 Harpal Kaur 2611004WL009312 Harpal Kaur 00415 SBIN0050420 303 303 Processed 22/11/2023 7910032243 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
375 NATHANA PB-11-004-021-001/70
(Kaliyan Sukha) 		2611004000NRG24271020230252013 27/10/2023 Surupo Kaur 2611004WL009312 Surupo Kaur 00415 SBIN0050420 1818 1818 Processed 22/11/2023 7910032223 MRS SROOPO KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
376 NATHANA PB-11-004-021-001/8
(Kaliyan Sukha) 		2611004000NRG24271020230252014 27/10/2023 Sukhpreet Kaur 2611004WL009312 Sukhpreet Kaur 00415 SBIN0050420 909 909 Processed 22/11/2023 7910032354 MRS SUKHPREET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
377 NATHANA PB-11-004-021-001/84
(Kaliyan Sukha) 		2611004000NRG24271020230252015 27/10/2023 Jaswinder Kaur 2611004WL009312 Jaswinder Kaur 00415 SBIN0050420 303 303 Processed 22/11/2023 7910032283 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
378 NATHANA PB-11-004-021-001/85
(Kaliyan Sukha) 		2611004000NRG24271020230252016 27/10/2023 Baljit Kaur 2611004WL009312 Baljit Kaur 00415 SBIN0050420 1515 1515 Processed 22/11/2023 7910032259 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
379 NATHANA PB-11-004-021-001/88
(Kaliyan Sukha) 		2611004000NRG24271020230252017 27/10/2023 Amerjit Kaur 2611004WL009312 Amerjit Kaur 00415 SBIN0050420 1515 1515 Processed 22/11/2023 7910032281 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
380 NATHANA PB-11-004-021-001/97
(Kaliyan Sukha) 		2611004000NRG24271020230252019 27/10/2023 Gurjit Kaur 2611004WL009312 Gurjit Kaur 00415 SBIN0050420 606 606 Processed 22/11/2023 7910032417 MRS GURJEET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
381 NATHANA PB-11-004-021-001/97
(Kaliyan Sukha) 		2611004000NRG24271020230252018 27/10/2023 Nachater Singh 2611004WL009312 Nachater Singh 00415 SBIN0050420 909 909 Processed 22/11/2023 7910032239 MR NACHATTER SINGH SO SH KAKA SINGH STATE BANK OF INDIA(508548)
382 NATHANA PB-11-004-021-001/98
(Kaliyan Sukha) 		2611004000NRG24271020230252020 27/10/2023 Jasbir Kaur 2611004WL009312 Jasbir Kaur 00415 SBIN0050420 1515 1515 Processed 22/11/2023 7910032284 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 75447 75447
383 NATHANA PB-11-004-003-001/269
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24271020230252059 27/10/2023 Kulwinder Kaur 2611004WL009313 Kulwinder Kaur 00415 SBIN0050433 1818 1818 Processed 22/11/2023 7910032489 KULWINDER KAUR W/O HARMESH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
384 NATHANA PB-11-004-010-001/215
(Chak Bakhtu) 		2611004000NRG24271020230252405 27/10/2023 jeeto kaur 2611004WL009335 jeeto kaur 00415 SBIN0050433 1212 1212 Processed 22/11/2023 7910032574 JEETO WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
385 NATHANA PB-11-004-021-001/296
(Kaliyan Sukha) 		2611004000NRG24271020230251988 27/10/2023 Harbans Singh. 2611004WL009312 Harbans Singh. 00415 SBIN0050433 606 606 Rejected 22/11/2023 7910032421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 NATHANA PB-11-004-033-001/71
(Sema) 		2611004000NRG24271020230252280 27/10/2023 Buggar Singh 2611004WL009329 Buggar Singh 00415 SBIN0050433 1515 1515 Processed 22/11/2023 7910032428 MR BUGGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
387 NATHANA PB-11-004-024-001/114
(Lehra Sounda) 		2611004000NRG24271020230252130 27/10/2023 Sukhdev Singh 2611004WL009317 Sukhdev Singh 00415 SBIN0050840 1515 1515 Processed 22/11/2023 7910032406 SUKHDEV SINGH ICICI BANK LTD(508534)
388 NATHANA PB-11-004-024-001/122
(Lehra Sounda) 		2611004000NRG24271020230252131 27/10/2023 Jaspal Kaur 2611004WL009317 Jaspal Kaur 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032589 MRS JAASPAL KAUR STATE BANK OF INDIA(508548)
389 NATHANA PB-11-004-024-001/130
(Lehra Sounda) 		2611004000NRG24271020230252132 27/10/2023 Hardeep Singh 2611004WL009317 Hardeep Singh 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032609 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
390 NATHANA PB-11-004-024-001/16
(Lehra Sounda) 		2611004000NRG24271020230252133 27/10/2023 jaswant kaur 2611004WL009317 jaswant kaur 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032324 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
391 NATHANA PB-11-004-024-001/161
(Lehra Sounda) 		2611004000NRG24271020230252134 27/10/2023 Kaka Singh 2611004WL009317 Kaka Singh 00415 SBIN0050840 1515 1515 Processed 22/11/2023 7910032378 MR KAKA SINGH STATE BANK OF INDIA(508548)
392 NATHANA PB-11-004-024-001/21
(Lehra Sounda) 		2611004000NRG24271020230252137 27/10/2023 Sandeep kaur 2611004WL009317 Sandeep kaur 00415 SBIN0050840 1515 1515 Processed 22/11/2023 7910032327 SANDEEP KAUR HDFC BANK LTD(607152)
393 NATHANA PB-11-004-024-001/21
(Lehra Sounda) 		2611004000NRG24271020230252136 27/10/2023 Surjit Kaur 2611004WL009317 Surjit Kaur 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032321 SURJIT KAUR ICICI BANK LTD(508534)
394 NATHANA PB-11-004-024-001/26
(Lehra Sounda) 		2611004000NRG24271020230252138 27/10/2023 Rani Kaur 2611004WL009317 Rani Kaur 00415 SBIN0050840 1818 1818 Rejected 22/11/2023 7910032322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 NATHANA PB-11-004-024-001/38
(Lehra Sounda) 		2611004000NRG24271020230252142 27/10/2023 Veera Singh 2611004WL009317 Veera Singh 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032325 VEERA SINGH ICICI BANK LTD(508534)
396 NATHANA PB-11-004-024-001/42
(Lehra Sounda) 		2611004000NRG24271020230252143 27/10/2023 Kala Singh 2611004WL009317 Kala Singh 00415 SBIN0050840 1212 1212 Processed 22/11/2023 7910032394 MR KALA SINGH STATE BANK OF INDIA(508548)
397 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG24271020230252144 27/10/2023 Labh Kaur 2611004WL009317 Labh Kaur 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032273 MRS LABH KAUR STATE BANK OF INDIA(508548)
398 NATHANA PB-11-004-024-001/51
(Lehra Sounda) 		2611004000NRG24271020230252147 27/10/2023 Nachter Singh 2611004WL009317 Nachter Singh 00415 SBIN0050840 303 303 Processed 22/11/2023 7910032272 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
399 NATHANA PB-11-004-024-001/62
(Lehra Sounda) 		2611004000NRG24271020230252149 27/10/2023 Butta Singh 2611004WL009317 Butta Singh 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032376 MR BUTA SINGH STATE BANK OF INDIA(508548)
400 NATHANA PB-11-004-024-001/62
(Lehra Sounda) 		2611004000NRG24271020230252148 27/10/2023 Naseeb Kaur 2611004WL009317 Naseeb Kaur 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032326 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
401 NATHANA PB-11-004-024-001/66
(Lehra Sounda) 		2611004000NRG24271020230252151 27/10/2023 Parmjit Kaur 2611004WL009317 Parmjit Kaur 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032323 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
402 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG24271020230252153 27/10/2023 Gurtej Singh 2611004WL009317 Gurtej Singh 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032427 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
403 NATHANA PB-11-004-024-001/7
(Lehra Sounda) 		2611004000NRG24271020230252155 27/10/2023 Rani Kaur 2611004WL009317 Rani Kaur 00415 SBIN0050840 1212 1212 Processed 22/11/2023 7910032352 KRISHAN KAUR W/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
404 NATHANA PB-11-004-024-001/70
(Lehra Sounda) 		2611004000NRG24271020230252156 27/10/2023 Baljinder kaur 2611004WL009317 Baljinder kaur 00415 SBIN0050840 1212 1212 Processed 22/11/2023 7910032351 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
405 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG24271020230252158 27/10/2023 NACHTER SINGH 2611004WL009317 NACHTER SINGH 00415 SBIN0050840 909 909 Processed 22/11/2023 7910032250 NACHATTER SINGH ICICI BANK LTD(508534)
406 NATHANA PB-11-004-024-001/75
(Lehra Sounda) 		2611004000NRG24271020230252160 27/10/2023 JAGSIR SINGH 2611004WL009317 JAGSIR SINGH 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032444 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
407 NATHANA PB-11-004-024-001/76
(Lehra Sounda) 		2611004000NRG24271020230252161 27/10/2023 SATNAM SINGH 2611004WL009317 SATNAM SINGH 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032443 MR SATNAM SINGH STATE BANK OF INDIA(508548)
408 NATHANA PB-11-004-024-001/77
(Lehra Sounda) 		2611004000NRG24271020230252162 27/10/2023 Angrej Kaur 2611004WL009317 Angrej Kaur 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032342 ANGREJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
409 NATHANA PB-11-004-024-001/78
(Lehra Sounda) 		2611004000NRG24271020230252164 27/10/2023 manpreet kaur 2611004WL009317 manpreet kaur 00415 SBIN0050840 1212 1212 Rejected 22/11/2023 7910032580 A/c Blocked or Frozen
410 NATHANA PB-11-004-024-001/88
(Lehra Sounda) 		2611004000NRG24271020230252165 27/10/2023 JEETO KAUR 2611004WL009317 JEETO KAUR 00415 SBIN0050840 1515 1515 Processed 22/11/2023 7910032317 MR JITO STATE BANK OF INDIA(508548)
411 NATHANA PB-11-004-024-001/92
(Lehra Sounda) 		2611004000NRG24271020230252168 27/10/2023 SUKHVEER KAUR 2611004WL009317 SUKHVEER KAUR 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032318 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
412 NATHANA PB-11-004-024-001/94
(Lehra Sounda) 		2611004000NRG24271020230252169 27/10/2023 BANT SINGH 2611004WL009317 BANT SINGH 00415 SBIN0050840 1818 1818 Processed 22/11/2023 7910032319 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 41208 41208
Total 572342 572342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_271023APB_FTO_64385 Canara Bank CNRB0006735 BHUCHO MANDI 1818
2 NATHANA PB2611004_271023APB_FTO_64385 Central Bank Of India CBIN0280326 BHUCHHU MANDI 4242
3 NATHANA PB2611004_271023APB_FTO_64385 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5454
4 NATHANA PB2611004_271023APB_FTO_64385 HDFC HDFC0002823 BHUCHO MANDI 6666
5 NATHANA PB2611004_271023APB_FTO_64385 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 94924
6 NATHANA PB2611004_271023APB_FTO_64385 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 13635
7 NATHANA PB2611004_271023APB_FTO_64385 Punjab National Bank PUNB0040300 RAMPURA PHUL 1212
8 NATHANA PB2611004_271023APB_FTO_64385 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 606
9 NATHANA PB2611004_271023APB_FTO_64385 Punjab National Bank PUNB0124600 BHUCHO KHURD 52853
10 NATHANA PB2611004_271023APB_FTO_64385 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 1818
11 NATHANA PB2611004_271023APB_FTO_64385 Punjab National Bank PUNB0191200 GOBINDPURA 1818
12 NATHANA PB2611004_271023APB_FTO_64385 Punjab National Bank PUNB0982000 Bhucho Mandi 2727
13 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0002376 KAHAN SINGH WALA 303
14 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0005573 LEHRA MOHABBAT 18180
15 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 6490
16 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0050059 RAMPURA PHUL 1515
17 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 606
18 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0050221 BHUCHO KALAN 12726
19 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0050247 BIBIWALA 79083
20 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0050322 TUNGWALI 66660
21 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0050368 BHUCHO MANDI 77200
22 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0050420 KALYAN SUKHA 75447
23 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0050433 NATHANA 5151
24 NATHANA PB2611004_271023APB_FTO_64385 State Bank of India SBIN0050840 LEHRA MOHABAT 41208

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