Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_100723APB_FTO_31151
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-11-004-034-001/1234
(Tungwali) 		2611004000NRG24100720230133243 10/07/2023 Jaskaran Singh 2611004WL004277 Jaskaran Singh 00078 CNRB0004056 1818 1818 Processed 17/07/2023 3504805020 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 NATHANA PB-11-004-011-001/371
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134157 10/07/2023 HARJIT KAUR 2611004WL004312 HARJIT KAUR 00078 CNRB0006735 1818 1818 Processed 17/07/2023 3504805206 HARJIT KAUR CANARA BANK(508532)
3 NATHANA PB-11-004-033-001/550
(Sema) 		2611004000NRG24100720230133145 10/07/2023 RAJWINDER KAUR 2611004WL004275 RAJWINDER KAUR 00078 CNRB0006735 303 303 Processed 17/07/2023 3504804830 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
4 NATHANA PB-11-004-018-001/107
(Joga Nand) 		2611004000NRG24100720230132716 10/07/2023 MANJIT KAUR 2611004WL004266 MANJIT KAUR 00078 CNRB0018107 1515 1515 Processed 17/07/2023 3504805098 MANJIT KAUR HDFC BANK LTD(607152)
5 NATHANA PB-11-004-018-001/212
(Joga Nand) 		2611004000NRG24100720230132722 10/07/2023 Kaka Ram 2611004WL004266 Kaka Ram 00078 CNRB0018107 1515 1515 Processed 17/07/2023 3504805205 KAKA RAM CANARA BANK(508532)
SubTotal 3030 3030
6 NATHANA PB-11-004-011-001/157
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134125 10/07/2023 Harbans Kaur 2611004WL004312 Harbans Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/07/2023 3504805177 HARBANS KAUR ICICI BANK LTD(508534)
7 NATHANA PB-11-004-011-001/358
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134154 10/07/2023 HARDEEP KAUR 2611004WL004312 HARDEEP KAUR 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3504804804 HARDIP KAUR HDFC BANK LTD(607152)
8 NATHANA PB-11-004-011-001/490
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134164 10/07/2023 Gurmail Singh 2611004WL004312 Gurmail Singh 00114 UTIB0SBCB01 303 303 Processed 17/07/2023 3504804805 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
9 NATHANA PB-11-004-002-001/74
(Bath) 		2611004000NRG24100720230134081 10/07/2023 Sewak singh 2611004WL004309 Sewak singh 00152 HDFC0002823 1818 1818 Processed 17/07/2023 3504805023 SEWAK SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
10 NATHANA PB-11-004-024-001/102
(Lehra Sounda) 		2611004000NRG24100720230133578 10/07/2023 SUKHWINDER KAUR 2611004WL004287 SUKHWINDER KAUR 00152 HDFC0003412 1818 1818 Processed 17/07/2023 3504805024 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
11 NATHANA PB-11-004-031-001/486
(Poohla) 		2611004000NRG24100720230133804 10/07/2023 Jasvir singh 2611004WL004302 Jasvir singh 00349 PSIB0021057 909 909 Processed 17/07/2023 3504805164 JASVIR SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-031-001/730
(Poohla) 		2611004000NRG24100720230133816 10/07/2023 BAGGI SINGH 2611004WL004302 BAGGI SINGH 00349 PSIB0021057 1212 1212 Processed 17/07/2023 3504804842 BAGGI SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
13 NATHANA PB-11-004-002-001/32
(Bath) 		2611004000NRG24100720230134063 10/07/2023 AMARJIT KAUR 2611004WL004309 AMARJIT KAUR 00349 PSIB0021133 1212 1212 Processed 17/07/2023 3504804880 Amarjeet Kaur PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-011-001/10
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134118 10/07/2023 Karmjit kaur 2611004WL004312 Karmjit kaur 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504805157 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-011-001/102
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134119 10/07/2023 Raj kaur 2611004WL004312 Raj kaur 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3504804860 RAJ KAUR W/O PAPI SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-011-001/118
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134120 10/07/2023 NASIB KAUR 2611004WL004312 NASIB KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804853 NASIB KAUR ICICI BANK LTD(508534)
17 NATHANA PB-11-004-011-001/122
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134121 10/07/2023 GURMAIL SINGH 2611004WL004312 GURMAIL SINGH 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804867 GURMEL SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-011-001/127
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134122 10/07/2023 HARBANS KAUR 2611004WL004312 HARBANS KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804847 HARBANS KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-011-001/142
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134123 10/07/2023 HARPREET KAUR 2611004WL004312 HARPREET KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504805156 HARPREET KAUR PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-011-001/145
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134124 10/07/2023 REENA KAUR 2611004WL004312 REENA KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804865 REENA KAUR PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-011-001/158
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134126 10/07/2023 SUKHDEV KAUR 2611004WL004312 SUKHDEV KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804848 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-011-001/16
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134127 10/07/2023 Sukhdev Kaur 2611004WL004312 Sukhdev Kaur 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804851 SUKHDEV KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-011-001/160
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134128 10/07/2023 JOTHI 2611004WL004312 JOTHI 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504805160 JYOTI PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-011-001/164
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134129 10/07/2023 AMARJIT KAUR 2611004WL004312 AMARJIT KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804877 AMARJIT KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-011-001/165
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134130 10/07/2023 GURJIT KAUR 2611004WL004312 GURJIT KAUR 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3504804876 GURJIT KAUR PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-011-001/167
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134131 10/07/2023 JASWINDER KAUR 2611004WL004312 JASWINDER KAUR 00349 PSIB0021133 1818 1818 Rejected 17/07/2023 3504804873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NATHANA PB-11-004-011-001/177
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134132 10/07/2023 JASVEER KAUR 2611004WL004312 JASVEER KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504805161 JASVIR KAUR W/O SUKHA SINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-011-001/177
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134133 10/07/2023 Sukhdev Singh 2611004WL004312 Sukhdev Singh 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804849 SUKHDEV SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-011-001/190
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134135 10/07/2023 SUKHPREET KAUR 2611004WL004312 SUKHPREET KAUR 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3504804874 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-011-001/191
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134136 10/07/2023 GURDEEP KAUR 2611004WL004312 GURDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804859 GURDIP KAUR PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-011-001/199
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134137 10/07/2023 MANJIT KAUR 2611004WL004312 MANJIT KAUR 00349 PSIB0021133 1212 1212 Processed 17/07/2023 3504804843 MANJIT KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-011-001/200
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134138 10/07/2023 GURMAIL KAUR 2611004WL004312 GURMAIL KAUR 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3504804864 GURMAIL KAUR W O KULWANT SINGH PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-011-001/21
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134139 10/07/2023 Natho Kaur 2611004WL004312 Natho Kaur 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804850 NATHO KAUR ICICI BANK LTD(508534)
34 NATHANA PB-11-004-011-001/213
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134140 10/07/2023 HARJIT KAUR 2611004WL004312 HARJIT KAUR 00349 PSIB0021133 909 909 Processed 17/07/2023 3504804866 HARJEET KAUR PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-011-001/213
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134141 10/07/2023 NIRMALJIT KAUR 2611004WL004312 NIRMALJIT KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804862 NIRMALJEET KAUR PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-011-001/219
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134142 10/07/2023 JASWINDER KAUR 2611004WL004312 JASWINDER KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804861 JASWINDER KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-011-001/225
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134143 10/07/2023 GURDEV KAUR 2611004WL004312 GURDEV KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804869 GURDEV KAUR ICICI BANK LTD(508534)
38 NATHANA PB-11-004-011-001/229
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134144 10/07/2023 PARMJIT KAUR 2611004WL004312 PARMJIT KAUR 00349 PSIB0021133 1212 1212 Processed 17/07/2023 3504804875 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
39 NATHANA PB-11-004-011-001/238
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134145 10/07/2023 Jasmail Kaur. 2611004WL004312 Jasmail Kaur. 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804863 JASMAIL KAUR W O ROSHAN SINGH PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-011-001/249
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134146 10/07/2023 TEJ KAUR 2611004WL004312 TEJ KAUR 00349 PSIB0021133 1515 1515 Rejected 17/07/2023 3504804868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NATHANA PB-11-004-011-001/257
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134147 10/07/2023 BIKKER SINGH 2611004WL004312 BIKKER SINGH 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504805158 BIKAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
42 NATHANA PB-11-004-011-001/293
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134148 10/07/2023 Kaka Singh 2611004WL004312 Kaka Singh 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3504804870 KAKA SINGH PUNJAB & SIND BANK(607087)
43 NATHANA PB-11-004-011-001/294
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134149 10/07/2023 Veerpal kaur 2611004WL004312 Veerpal kaur 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804852 VEERPAL KAUR HDFC BANK LTD(607152)
44 NATHANA PB-11-004-011-001/31
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134150 10/07/2023 Murti Kaur 2611004WL004312 Murti Kaur 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504805162 MURTI KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-011-001/32
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134151 10/07/2023 Sukhpal kaur 2611004WL004312 Sukhpal kaur 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804854 SUKHPAL KAUR WO RURHA SINGH PUNJAB & SIND BANK(607087)
46 NATHANA PB-11-004-011-001/34
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134153 10/07/2023 Veerpal Kaur 2611004WL004312 Veerpal Kaur 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3504804871 VIRPAL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
47 NATHANA PB-11-004-011-001/37
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134156 10/07/2023 Basant Kaur 2611004WL004312 Basant Kaur 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3504804846 BASANT KAUR W/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-011-001/40
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134158 10/07/2023 Gurdeep Kaur 2611004WL004312 Gurdeep Kaur 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804872 GURDIP KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-011-001/51
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134167 10/07/2023 Tota Singh 2611004WL004312 Tota Singh 00349 PSIB0021133 909 909 Processed 17/07/2023 3504804857 TOTA SINGH ICICI BANK LTD(508534)
50 NATHANA PB-11-004-011-001/526
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134169 10/07/2023 Harbans kaur 2611004WL004312 Harbans kaur 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3504804855 HARBANS KAUR ICICI BANK LTD(508534)
51 NATHANA PB-11-004-011-001/532
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134170 10/07/2023 SUKHVEER KAUR 2611004WL004312 SUKHVEER KAUR 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804879 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-011-001/56
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134172 10/07/2023 Basant Kaur 2611004WL004312 Basant Kaur 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504804858 BASANT KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
53 NATHANA PB-11-004-011-001/56
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134171 10/07/2023 Sukhdev Singh 2611004WL004312 Sukhdev Singh 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504805159 SUKHDEV SINGH S/O SHAM SINGH PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-011-001/6
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134173 10/07/2023 Jasveer Kaur 2611004WL004312 Jasveer Kaur 00349 PSIB0021133 1818 1818 Processed 17/07/2023 3504805163 JASVIR KAUR ICICI BANK LTD(508534)
55 NATHANA PB-11-004-011-001/68
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134175 10/07/2023 DARSHAN SINGH 2611004WL004312 DARSHAN SINGH 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3504804856 DARSHAN SINGH PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-011-001/72
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134176 10/07/2023 Pamma Kaur 2611004WL004312 Pamma Kaur 00349 PSIB0021133 909 909 Processed 17/07/2023 3504804845 SOMA KAUR PUNJAB & SIND BANK(607087)
57 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134177 10/07/2023 Naseeb Kaur 2611004WL004312 Naseeb Kaur 00349 PSIB0021133 1818 1818 Rejected 17/07/2023 3504804844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 NATHANA PB-11-004-027-001/49
(Lehra Khana) 		2611004000NRG24100720230133776 10/07/2023 Magher Singh 2611004WL004301 Magher Singh 00349 PSIB0021133 909 909 Processed 17/07/2023 3504804878 MAGHER SINGH PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-034-001/987
(Tungwali) 		2611004000NRG24100720230133278 10/07/2023 Mewa Singh 2611004WL004278 Mewa Singh 00349 PSIB0021133 1515 1515 Processed 17/07/2023 3504804881 MR MEWA SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 76659 76659
60 NATHANA PB-11-004-010-001/31
(Chak Bakhtu) 		2611004000NRG24100720230134113 10/07/2023 Gurmel Singh 2611004WL004311 Gurmel Singh 00354 PUNB0027610 1818 1818 Processed 17/07/2023 3504805175 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-011-001/485
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134162 10/07/2023 Amarjit kaur 2611004WL004312 Amarjit kaur 00354 PUNB0027610 909 909 Rejected 17/07/2023 3504804807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 NATHANA PB-11-004-011-001/67
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134174 10/07/2023 Mander Singh 2611004WL004312 Mander Singh 00354 PUNB0027610 1818 1818 Processed 17/07/2023 3504804808 MANDER SINGH 105493 SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-012-001/156
(Chak Ram Singh Wala) 		2611004000NRG24100720230133704 10/07/2023 SATPAL SINGH 2611004WL004294 SATPAL SINGH 00354 PUNB0027610 1212 1212 Processed 17/07/2023 3504805176 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-012-001/19
(Chak Ram Singh Wala) 		2611004000NRG24100720230133705 10/07/2023 Raj Singh 2611004WL004294 Raj Singh 00354 PUNB0027610 1818 1818 Processed 17/07/2023 3504804809 RAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-012-001/223
(Chak Ram Singh Wala) 		2611004000NRG24100720230133706 10/07/2023 BADAL SINGH 2611004WL004294 BADAL SINGH 00354 PUNB0027610 1818 1818 Processed 17/07/2023 3504804806 BADAL SINGH ICICI BANK LTD(508534)
SubTotal 9393 9393
66 NATHANA PB-11-004-002-001/8
(Bath) 		2611004000NRG24100720230134085 10/07/2023 Bhinda Singh 2611004WL004309 Bhinda Singh 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804810 BHINDA SINGH S/O THANA SINGH PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-031-001/1
(Poohla) 		2611004000NRG24100720230133777 10/07/2023 Jasvir Kaur 2611004WL004302 Jasvir Kaur 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3504804820 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-031-001/15
(Poohla) 		2611004000NRG24100720230133778 10/07/2023 PARMJIT KAUR 2611004WL004302 PARMJIT KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804817 PARAMJEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-031-001/158
(Poohla) 		2611004000NRG24100720230133779 10/07/2023 Chand Singh 2611004WL004302 Chand Singh 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804834 CHAND SINGH ICICI BANK LTD(508534)
70 NATHANA PB-11-004-031-001/164
(Poohla) 		2611004000NRG24100720230133780 10/07/2023 Sadha Singh. 2611004WL004302 Sadha Singh. 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804814 SADHA SINGH ICICI BANK LTD(508534)
71 NATHANA PB-11-004-031-001/172
(Poohla) 		2611004000NRG24100720230133781 10/07/2023 Harbans Kaur 2611004WL004302 Harbans Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504805167 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG24100720230133782 10/07/2023 Balveer Singh 2611004WL004302 Balveer Singh 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804821 BALBIR SINGH SO THAKAR SINGH PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG24100720230133783 10/07/2023 Bhinder Kaur 2611004WL004302 Bhinder Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804822 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-031-001/23
(Poohla) 		2611004000NRG24100720230133784 10/07/2023 KARMJIT KAUR 2611004WL004302 KARMJIT KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804812 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-031-001/236
(Poohla) 		2611004000NRG24100720230133785 10/07/2023 Balveer Singh 2611004WL004302 Balveer Singh 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804838 BALVIR SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-031-001/250
(Poohla) 		2611004000NRG24100720230133786 10/07/2023 Atma Singh 2611004WL004302 Atma Singh 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504805171 ATMA SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-031-001/256
(Poohla) 		2611004000NRG24100720230133788 10/07/2023 Parmunder Kaur 2611004WL004302 Parmunder Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504805172 PARMINDER KAUR PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-031-001/256
(Poohla) 		2611004000NRG24100720230133787 10/07/2023 Rajwinder Kaur 2611004WL004302 Rajwinder Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804819 RAJWINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-031-001/261
(Poohla) 		2611004000NRG24100720230133789 10/07/2023 SHINDER KAUR 2611004WL004302 SHINDER KAUR 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3504804811 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-031-001/264
(Poohla) 		2611004000NRG24100720230133790 10/07/2023 Darshan Singh 2611004WL004302 Darshan Singh 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504805170 DARSHAN SINGH SO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-031-001/283
(Poohla) 		2611004000NRG24100720230133792 10/07/2023 Balveer Singh 2611004WL004302 Balveer Singh 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804833 BALBIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-031-001/309
(Poohla) 		2611004000NRG24100720230133794 10/07/2023 Harjit Kaur 2611004WL004302 Harjit Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504805173 HARJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-031-001/361
(Poohla) 		2611004000NRG24100720230133795 10/07/2023 Jaswinder Kaur 2611004WL004302 Jaswinder Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804836 JASWINDER KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-031-001/386
(Poohla) 		2611004000NRG24100720230133797 10/07/2023 Simarjit kaur 2611004WL004302 Simarjit kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804840 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-031-001/401
(Poohla) 		2611004000NRG24100720230133798 10/07/2023 Jasvir Kaur 2611004WL004302 Jasvir Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804823 JASVIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-031-001/437
(Poohla) 		2611004000NRG24100720230133799 10/07/2023 jaswinder kaur 2611004WL004302 jaswinder kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804835 JASWINDER KAUR WO KARAMVIR SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-031-001/438
(Poohla) 		2611004000NRG24100720230133800 10/07/2023 KIRNJIT KAUR 2611004WL004302 KIRNJIT KAUR 00354 PUNB0037100 909 909 Processed 17/07/2023 3504804832 KIRANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-031-001/472
(Poohla) 		2611004000NRG24100720230133801 10/07/2023 GURJIT KAUR 2611004WL004302 GURJIT KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504805169 GURJIT KLAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-031-001/483
(Poohla) 		2611004000NRG24100720230133802 10/07/2023 MANDEEP KAUR 2611004WL004302 MANDEEP KAUR 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3504804837 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-031-001/486
(Poohla) 		2611004000NRG24100720230133803 10/07/2023 GURJIT KAUR 2611004WL004302 GURJIT KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504805166 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
91 NATHANA PB-11-004-031-001/584
(Poohla) 		2611004000NRG24100720230133806 10/07/2023 Hardev Kaur 2611004WL004302 Hardev Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804813 HARDEV KAUR PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-031-001/584
(Poohla) 		2611004000NRG24100720230133805 10/07/2023 MAKHAN SINGH 2611004WL004302 MAKHAN SINGH 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804841 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
93 NATHANA PB-11-004-031-001/59
(Poohla) 		2611004000NRG24100720230133807 10/07/2023 Simarnjit Kaur 2611004WL004302 Simarnjit Kaur 00354 PUNB0037100 1515 1515 Processed 17/07/2023 3504804824 SIMRANJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-031-001/65
(Poohla) 		2611004000NRG24100720230133813 10/07/2023 Amarjit Kaur 2611004WL004302 Amarjit Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504805168 AMARJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
95 NATHANA PB-11-004-031-001/717
(Poohla) 		2611004000NRG24100720230133815 10/07/2023 JASVIR KAUR 2611004WL004302 JASVIR KAUR 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804839 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-031-001/9
(Poohla) 		2611004000NRG24100720230133817 10/07/2023 Kulwant Kaur 2611004WL004302 Kulwant Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804818 KULWANT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
97 NATHANA PB-11-004-031-001/95
(Poohla) 		2611004000NRG24100720230133818 10/07/2023 veerpal Kaur 2611004WL004302 veerpal Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804815 VEERPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-031-001/96
(Poohla) 		2611004000NRG24100720230133819 10/07/2023 Harbahs kaur 2611004WL004302 Harbahs kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504804816 HARBANS KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57873 57873
99 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG24100720230132725 10/07/2023 Karmajet Kaur 2611004WL004266 Karmajet Kaur 00354 PUNB0073010 1818 1818 Processed 17/07/2023 3504805165 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
100 NATHANA PB-11-004-006-001/125
(Bhucho Khurad) 		2611004000NRG24100720230133733 10/07/2023 Sukhwinder Singh 2611004WL004298 Sukhwinder Singh 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504804883 SUKHMANDER SINGH ICICI BANK LTD(508534)
101 NATHANA PB-11-004-006-001/203
(Bhucho Khurad) 		2611004000NRG24100720230133736 10/07/2023 MURTI KAUR 2611004WL004299 MURTI KAUR 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504805148 MURTI KAUR PUNJAB NATIONAL BANK(508568)
102 NATHANA PB-11-004-006-001/212
(Bhucho Khurad) 		2611004000NRG24100720230133737 10/07/2023 KARMJIT KAUR 2611004WL004299 KARMJIT KAUR 00354 PUNB0124600 1450 1450 Processed 17/07/2023 3504805149 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
103 NATHANA PB-11-004-006-001/225
(Bhucho Khurad) 		2611004000NRG24100720230133738 10/07/2023 DARSHNA KAUR 2611004WL004299 DARSHNA KAUR 00354 PUNB0124600 1160 1160 Rejected 17/07/2023 3504804889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG24100720230133739 10/07/2023 KULWANT KAUR 2611004WL004299 KULWANT KAUR 00354 PUNB0124600 1450 1450 Processed 17/07/2023 3504805147 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
105 NATHANA PB-11-004-006-001/229
(Bhucho Khurad) 		2611004000NRG24100720230133741 10/07/2023 GURDEV KAUR 2611004WL004299 GURDEV KAUR 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504804891 GURDEV KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
106 NATHANA PB-11-004-006-001/229
(Bhucho Khurad) 		2611004000NRG24100720230133742 10/07/2023 Karam Singh 2611004WL004299 Karam Singh 00354 PUNB0124600 1450 1450 Processed 17/07/2023 3504804890 KARAM SINGH ICICI BANK LTD(508534)
107 NATHANA PB-11-004-006-001/23
(Bhucho Khurad) 		2611004000NRG24100720230133734 10/07/2023 babbu Singh 2611004WL004298 babbu Singh 00354 PUNB0124600 1450 1450 Processed 17/07/2023 3504805150 BABU SINGH ICICI BANK LTD(508534)
108 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG24100720230133743 10/07/2023 HARPAL KAUR 2611004WL004299 HARPAL KAUR 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504804899 HARPAL KAUR WO JELLA SINGH PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-006-001/233
(Bhucho Khurad) 		2611004000NRG24100720230133735 10/07/2023 TEJA SINGH 2611004WL004298 TEJA SINGH 00354 PUNB0124600 1160 1160 Processed 17/07/2023 3504805153 TEJA SINGH ICICI BANK LTD(508534)
110 NATHANA PB-11-004-006-001/235
(Bhucho Khurad) 		2611004000NRG24100720230133745 10/07/2023 NASIB KAUR 2611004WL004299 NASIB KAUR 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504804893 NASEEB KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
111 NATHANA PB-11-004-006-001/250
(Bhucho Khurad) 		2611004000NRG24100720230133748 10/07/2023 SUKHPAL KAUR 2611004WL004299 SUKHPAL KAUR 00354 PUNB0124600 1450 1450 Processed 17/07/2023 3504805154 SUKHPAL KAUR WO KHEM SINGH PUNJAB NATIONAL BANK(508568)
112 NATHANA PB-11-004-006-001/252
(Bhucho Khurad) 		2611004000NRG24100720230133749 10/07/2023 GURDEV SINGH 2611004WL004299 GURDEV SINGH 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504805151 GURDEV SINGH ICICI BANK LTD(508534)
113 NATHANA PB-11-004-006-001/262
(Bhucho Khurad) 		2611004000NRG24100720230133750 10/07/2023 SIMRPAL KAUR 2611004WL004299 SIMRPAL KAUR 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504805155 SIMARPAL KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
114 NATHANA PB-11-004-006-001/268
(Bhucho Khurad) 		2611004000NRG24100720230133751 10/07/2023 BALJEET KAUR 2611004WL004299 BALJEET KAUR 00354 PUNB0124600 1160 1160 Processed 17/07/2023 3504804885 BALJIT KAUR HDFC BANK LTD(607152)
115 NATHANA PB-11-004-006-001/270
(Bhucho Khurad) 		2611004000NRG24100720230133752 10/07/2023 PARMJEET KAUR 2611004WL004299 PARMJEET KAUR 00354 PUNB0124600 870 870 Processed 17/07/2023 3504804898 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-006-001/272
(Bhucho Khurad) 		2611004000NRG24100720230133753 10/07/2023 MANJEET KAUR 2611004WL004299 MANJEET KAUR 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504804895 MANJIT KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
117 NATHANA PB-11-004-006-001/281
(Bhucho Khurad) 		2611004000NRG24100720230133756 10/07/2023 HARBANS SINGH 2611004WL004299 HARBANS SINGH 00354 PUNB0124600 1450 1450 Processed 17/07/2023 3504804882 MR HARBANS SINGH STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-006-001/283
(Bhucho Khurad) 		2611004000NRG24100720230133757 10/07/2023 Charnjit kaur 2611004WL004299 Charnjit kaur 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504804896 CHARANJEET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
119 NATHANA PB-11-004-006-001/287
(Bhucho Khurad) 		2611004000NRG24100720230133759 10/07/2023 PAL KAUR 2611004WL004299 PAL KAUR 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504804887 PAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-006-001/289
(Bhucho Khurad) 		2611004000NRG24100720230133760 10/07/2023 Mego Kaur 2611004WL004299 Mego Kaur 00354 PUNB0124600 1450 1450 Processed 17/07/2023 3504805146 MEGO KAUR W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
121 NATHANA PB-11-004-006-001/290
(Bhucho Khurad) 		2611004000NRG24100720230133761 10/07/2023 PRITM KAUR 2611004WL004299 PRITM KAUR 00354 PUNB0124600 1160 1160 Processed 17/07/2023 3504804884 PREETAM KAUR PUNJAB NATIONAL BANK(508568)
122 NATHANA PB-11-004-006-001/305
(Bhucho Khurad) 		2611004000NRG24100720230133764 10/07/2023 GURMEET KAUR 2611004WL004299 GURMEET KAUR 00354 PUNB0124600 1160 1160 Processed 17/07/2023 3504804897 GURMEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
123 NATHANA PB-11-004-006-001/316
(Bhucho Khurad) 		2611004000NRG24100720230133765 10/07/2023 Gurjit kaur 2611004WL004299 Gurjit kaur 00354 PUNB0124600 1160 1160 Processed 17/07/2023 3504804886 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
124 NATHANA PB-11-004-006-001/334
(Bhucho Khurad) 		2611004000NRG24100720230133769 10/07/2023 GURDEEP KAUR 2611004WL004299 GURDEEP KAUR 00354 PUNB0124600 580 580 Processed 17/07/2023 3504804888 GURDEEP KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
125 NATHANA PB-11-004-006-001/337
(Bhucho Khurad) 		2611004000NRG24100720230133770 10/07/2023 GAGANDEEP KAUR 2611004WL004299 GAGANDEEP KAUR 00354 PUNB0124600 1450 1450 Processed 17/07/2023 3504804894 GAGANDEEP KAUR WO DHARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
126 NATHANA PB-11-004-006-001/347
(Bhucho Khurad) 		2611004000NRG24100720230133773 10/07/2023 CHARANJEET KAUR 2611004WL004299 CHARANJEET KAUR 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504804892 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
127 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG24100720230133774 10/07/2023 Amandeep Kaur 2611004WL004299 Amandeep Kaur 00354 PUNB0124600 1740 1740 Processed 17/07/2023 3504805152 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 40890 40890
128 NATHANA PB-11-004-002-001/23
(Bath) 		2611004000NRG24100720230134057 10/07/2023 Jasvinder Kaur 2611004WL004309 Jasvinder Kaur 00354 PUNB0148110 1818 1818 Processed 17/07/2023 3504804901 JASWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
129 NATHANA PB-11-004-002-001/43
(Bath) 		2611004000NRG24100720230134070 10/07/2023 GURMEET KAUR 2611004WL004309 GURMEET KAUR 00354 PUNB0148110 1515 1515 Processed 17/07/2023 3504804900 GURDEV SINGH HDFC BANK LTD(607152)
130 NATHANA PB-11-004-031-001/269
(Poohla) 		2611004000NRG24100720230133791 10/07/2023 Teja Singh 2611004WL004302 Teja Singh 00354 PUNB0148110 1818 1818 Processed 17/07/2023 3504804831 TEJA SINGH SO MANGU SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-031-001/297
(Poohla) 		2611004000NRG24100720230133793 10/07/2023 Sukhdev Singh 2611004WL004302 Sukhdev Singh 00354 PUNB0148110 1818 1818 Processed 17/07/2023 3504805145 SUKHDEV SINGH SO DHANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
132 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG24100720230132743 10/07/2023 Parmjit Kaur 2611004WL004267 Parmjit Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804958 PARAMJIT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
133 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG24100720230132744 10/07/2023 SAGANPREET KAUR 2611004WL004267 SAGANPREET KAUR 00354 PUNB0191200 909 909 Processed 17/07/2023 3504804955 SAGANPREET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
134 NATHANA PB-11-004-016-001/119
(Gobindpura) 		2611004000NRG24100720230132745 10/07/2023 Balveer kaur 2611004WL004267 Balveer kaur 00354 PUNB0191200 909 909 Processed 17/07/2023 3504804939 BALVIR KAUR ICICI BANK LTD(508534)
135 NATHANA PB-11-004-016-001/125
(Gobindpura) 		2611004000NRG24100720230132746 10/07/2023 Kuldeep Kaur 2611004WL004267 Kuldeep Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804951 KULDIP KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
136 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG24100720230132747 10/07/2023 Ramanjit Kaur 2611004WL004267 Ramanjit Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804934 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-016-001/131
(Gobindpura) 		2611004000NRG24100720230132749 10/07/2023 PARAMJIT KAUR 2611004WL004267 PARAMJIT KAUR 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804926 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-016-001/147
(Gobindpura) 		2611004000NRG24100720230132750 10/07/2023 VEERPAL KAUR 2611004WL004267 VEERPAL KAUR 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3504804927 VEERPAL KAUR HDFC BANK LTD(607152)
139 NATHANA PB-11-004-016-001/151
(Gobindpura) 		2611004000NRG24100720230132751 10/07/2023 Kiranjit Kaur 2611004WL004267 Kiranjit Kaur 00354 PUNB0191200 909 909 Processed 17/07/2023 3504804957 KIRANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
140 NATHANA PB-11-004-016-001/161
(Gobindpura) 		2611004000NRG24100720230132752 10/07/2023 GURWINDER KAUR 2611004WL004267 GURWINDER KAUR 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3504804941 GURWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
141 NATHANA PB-11-004-016-001/168
(Gobindpura) 		2611004000NRG24100720230132753 10/07/2023 AVTAR KAUR 2611004WL004267 AVTAR KAUR 00354 PUNB0191200 909 909 Processed 17/07/2023 3504804911 AVTAR SINGH ICICI BANK LTD(508534)
142 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG24100720230132754 10/07/2023 Hakam singh 2611004WL004267 Hakam singh 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804903 HAKAM SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
143 NATHANA PB-11-004-016-001/181
(Gobindpura) 		2611004000NRG24100720230132755 10/07/2023 KULWANT KAUR 2611004WL004267 KULWANT KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804918 KULWANT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-016-001/199
(Gobindpura) 		2611004000NRG24100720230132756 10/07/2023 gulab kaur 2611004WL004267 gulab kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804938 GULAB KAUR ICICI BANK LTD(508534)
145 NATHANA PB-11-004-016-001/201
(Gobindpura) 		2611004000NRG24100720230132757 10/07/2023 Gurmail Kaur 2611004WL004267 Gurmail Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804905 GURMAIL KAUR ICICI BANK LTD(508534)
146 NATHANA PB-11-004-016-001/207
(Gobindpura) 		2611004000NRG24100720230132758 10/07/2023 nasib kaur 2611004WL004267 nasib kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804929 NASIB KAUR ICICI BANK LTD(508534)
147 NATHANA PB-11-004-016-001/231
(Gobindpura) 		2611004000NRG24100720230132759 10/07/2023 Jasvir Kaur 2611004WL004267 Jasvir Kaur 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804906 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
148 NATHANA PB-11-004-016-001/234
(Gobindpura) 		2611004000NRG24100720230132760 10/07/2023 JASPAL KAUR 2611004WL004267 JASPAL KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804946 JASPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
149 NATHANA PB-11-004-016-001/25
(Gobindpura) 		2611004000NRG24100720230132761 10/07/2023 Giyan Kaur 2611004WL004267 Giyan Kaur 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804942 GIAN KAUR ICICI BANK LTD(508534)
150 NATHANA PB-11-004-016-001/250
(Gobindpura) 		2611004000NRG24100720230132762 10/07/2023 VEERPAL KAUR 2611004WL004267 VEERPAL KAUR 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3504805137 VEERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
151 NATHANA PB-11-004-016-001/262
(Gobindpura) 		2611004000NRG24100720230132763 10/07/2023 Balwinder Kaur 2611004WL004267 Balwinder Kaur 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804915 BALWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
152 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG24100720230132764 10/07/2023 Avtaar Singh 2611004WL004267 Avtaar Singh 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804913 AVTAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
153 NATHANA PB-11-004-016-001/289
(Gobindpura) 		2611004000NRG24100720230132765 10/07/2023 amarjeet kaur 2611004WL004267 amarjeet kaur 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3504804944 AMARJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
154 NATHANA PB-11-004-016-001/300
(Gobindpura) 		2611004000NRG24100720230132766 10/07/2023 Iqbal Kaur 2611004WL004267 Iqbal Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804945 IQBAL KAUR ICICI BANK LTD(508534)
155 NATHANA PB-11-004-016-001/305
(Gobindpura) 		2611004000NRG24100720230132767 10/07/2023 Nuri 2611004WL004267 Nuri 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3504804952 NURI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
156 NATHANA PB-11-004-016-001/306-A
(Gobindpura) 		2611004000NRG24100720230132768 10/07/2023 Kuldeep Kaur 2611004WL004267 Kuldeep Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804912 KULDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
157 NATHANA PB-11-004-016-001/309
(Gobindpura) 		2611004000NRG24100720230132769 10/07/2023 Jagdev Kaur 2611004WL004267 Jagdev Kaur 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804917 JAGDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
158 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG24100720230132770 10/07/2023 Beant Singh 2611004WL004267 Beant Singh 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804902 BEANT SINGH S/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
159 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG24100720230132771 10/07/2023 Kulwant Kaur 2611004WL004267 Kulwant Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804916 KULWANT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
160 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG24100720230132772 10/07/2023 DARSHAN SINGH 2611004WL004267 DARSHAN SINGH 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504805138 DARSHAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
161 NATHANA PB-11-004-016-001/317
(Gobindpura) 		2611004000NRG24100720230132773 10/07/2023 MAKHAN SINGH 2611004WL004267 MAKHAN SINGH 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804935 MAKHAN SINGH ICICI BANK LTD(508534)
162 NATHANA PB-11-004-016-001/341
(Gobindpura) 		2611004000NRG24100720230132774 10/07/2023 BALJIT KAUR 2611004WL004267 BALJIT KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804948 BALJIT KAUR WO YODHA SINGH PUNJAB NATIONAL BANK(508568)
163 NATHANA PB-11-004-016-001/363
(Gobindpura) 		2611004000NRG24100720230132776 10/07/2023 JARNAIL KAUR 2611004WL004267 JARNAIL KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804930 JARNAIL KAUR ICICI BANK LTD(508534)
164 NATHANA PB-11-004-016-001/365
(Gobindpura) 		2611004000NRG24100720230132777 10/07/2023 SANTO KAUR 2611004WL004267 SANTO KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804914 SANT KAUR ICICI BANK LTD(508534)
165 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG24100720230132778 10/07/2023 GURJIT KAUR 2611004WL004267 GURJIT KAUR 00354 PUNB0191200 1818 1818 Rejected 17/07/2023 3504805143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 NATHANA PB-11-004-016-001/370
(Gobindpura) 		2611004000NRG24100720230132779 10/07/2023 PARMJIT KAUR 2611004WL004267 PARMJIT KAUR 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804909 PARAMJIT KAUR HDFC BANK LTD(607152)
167 NATHANA PB-11-004-016-001/373
(Gobindpura) 		2611004000NRG24100720230132780 10/07/2023 KULWANT KAUR 2611004WL004267 KULWANT KAUR 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804949 KULWANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
168 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG24100720230132781 10/07/2023 MITHU SINGH 2611004WL004267 MITHU SINGH 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804932 MITHU SINGH ICICI BANK LTD(508534)
169 NATHANA PB-11-004-016-001/383
(Gobindpura) 		2611004000NRG24100720230132782 10/07/2023 JANGEER KAUR 2611004WL004267 JANGEER KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804937 JANGIR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-016-001/389
(Gobindpura) 		2611004000NRG24100720230132783 10/07/2023 MALKIT KAUR 2611004WL004267 MALKIT KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804907 MALKEET KAUR ICICI BANK LTD(508534)
171 NATHANA PB-11-004-016-001/392
(Gobindpura) 		2611004000NRG24100720230132784 10/07/2023 MANPREET KAUR 2611004WL004267 MANPREET KAUR 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804947 MANPREET KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
172 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG24100720230132785 10/07/2023 TEJA SINGH 2611004WL004267 TEJA SINGH 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804936 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-016-001/399
(Gobindpura) 		2611004000NRG24100720230132786 10/07/2023 Manpreet Kaur 2611004WL004267 Manpreet Kaur 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3504804950 MANPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
174 NATHANA PB-11-004-016-001/403
(Gobindpura) 		2611004000NRG24100720230132787 10/07/2023 Manjeet Kaur 2611004WL004267 Manjeet Kaur 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804908 MANJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
175 NATHANA PB-11-004-016-001/426
(Gobindpura) 		2611004000NRG24100720230132788 10/07/2023 VIRPAL KAUR 2611004WL004267 VIRPAL KAUR 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804933 VEERPAL KAUR ICICI BANK LTD(508534)
176 NATHANA PB-11-004-016-001/432
(Gobindpura) 		2611004000NRG24100720230132789 10/07/2023 BALVEER KAUR 2611004WL004267 BALVEER KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504805142 BALVIR KAUR ICICI BANK LTD(508534)
177 NATHANA PB-11-004-016-001/437
(Gobindpura) 		2611004000NRG24100720230132790 10/07/2023 JASMAIL KAUR 2611004WL004267 JASMAIL KAUR 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504805140 JASMAIL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
178 NATHANA PB-11-004-016-001/465
(Gobindpura) 		2611004000NRG24100720230132792 10/07/2023 KANTO KAUR 2611004WL004267 KANTO KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804956 KANTO W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
179 NATHANA PB-11-004-016-001/48
(Gobindpura) 		2611004000NRG24100720230132794 10/07/2023 Amerjit Kaur 2611004WL004267 Amerjit Kaur 00354 PUNB0191200 606 606 Processed 17/07/2023 3504804961 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
180 NATHANA PB-11-004-016-001/485
(Gobindpura) 		2611004000NRG24100720230132795 10/07/2023 PIYARO KAUR 2611004WL004267 PIYARO KAUR 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3504805178 PIARO KAUR W/O BALI MUHAMAD PUNJAB NATIONAL BANK(508568)
181 NATHANA PB-11-004-016-001/492
(Gobindpura) 		2611004000NRG24100720230132797 10/07/2023 JASVIR KAUR 2611004WL004267 JASVIR KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804922 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
182 NATHANA PB-11-004-016-001/492
(Gobindpura) 		2611004000NRG24100720230132798 10/07/2023 PARMJIT SINGH 2611004WL004267 PARMJIT SINGH 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804919 PARAMJIT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
183 NATHANA PB-11-004-016-001/493
(Gobindpura) 		2611004000NRG24100720230132799 10/07/2023 GULAB KAUR 2611004WL004267 GULAB KAUR 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804954 GULAB KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
184 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG24100720230132800 10/07/2023 Jasveer Kaur 2611004WL004267 Jasveer Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804943 JASVIR KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
185 NATHANA PB-11-004-016-001/502
(Gobindpura) 		2611004000NRG24100720230132801 10/07/2023 PARMJIT KAUR 2611004WL004267 PARMJIT KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804923 PARMJEET KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
186 NATHANA PB-11-004-016-001/539
(Gobindpura) 		2611004000NRG24100720230132803 10/07/2023 Manjit Kaur 2611004WL004267 Manjit Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804921 MANJEET KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
187 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG24100720230132807 10/07/2023 Gurmeet Kaur 2611004WL004267 Gurmeet Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504805141 GURMEET KAUR ICICI BANK LTD(508534)
188 NATHANA PB-11-004-016-001/568
(Gobindpura) 		2611004000NRG24100720230132808 10/07/2023 Mandeep Kaur 2611004WL004267 Mandeep Kaur 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804940 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-016-001/572
(Gobindpura) 		2611004000NRG24100720230132809 10/07/2023 JASWANT KAUR 2611004WL004267 JASWANT KAUR 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804928 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
190 NATHANA PB-11-004-016-001/574
(Gobindpura) 		2611004000NRG24100720230132810 10/07/2023 AMANDEEP KAUR 2611004WL004267 AMANDEEP KAUR 00354 PUNB0191200 909 909 Processed 17/07/2023 3504804953 AMANDEEP KAUR WO SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
191 NATHANA PB-11-004-016-001/575
(Gobindpura) 		2611004000NRG24100720230132811 10/07/2023 SUKHPAL KAUR 2611004WL004267 SUKHPAL KAUR 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504805144 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
192 NATHANA PB-11-004-016-001/581
(Gobindpura) 		2611004000NRG24100720230132812 10/07/2023 renu rani 2611004WL004267 renu rani 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3504804925 RENU RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
193 NATHANA PB-11-004-016-001/706
(Gobindpura) 		2611004000NRG24100720230132813 10/07/2023 Baljinder kaur 2611004WL004267 Baljinder kaur 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804931 BALJINDER KAUR AND CDPO NATHANA PUNJAB NATIONAL BANK(508568)
194 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG24100720230132815 10/07/2023 Jagroop Singh 2611004WL004267 Jagroop Singh 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804910 JAGROOP SINGH ICICI BANK LTD(508534)
195 NATHANA PB-11-004-016-001/749
(Gobindpura) 		2611004000NRG24100720230132819 10/07/2023 Jasveer Kaur 2611004WL004267 Jasveer Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504805139 JASVIR KAUR ICICI BANK LTD(508534)
196 NATHANA PB-11-004-016-001/76
(Gobindpura) 		2611004000NRG24100720230132820 10/07/2023 Angrej Kaur 2611004WL004267 Angrej Kaur 00354 PUNB0191200 1515 1515 Processed 17/07/2023 3504804904 ANGREJ KAUR ICICI BANK LTD(508534)
197 NATHANA PB-11-004-016-001/806
(Gobindpura) 		2611004000NRG24100720230132822 10/07/2023 Joti Kaur 2611004WL004267 Joti Kaur 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804920 JOTI KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
198 NATHANA PB-11-004-016-001/841
(Gobindpura) 		2611004000NRG24100720230132825 10/07/2023 Shheora Singh 2611004WL004267 Shheora Singh 00354 PUNB0191200 1818 1818 Processed 17/07/2023 3504804960 SHHEORA SINGH PUNJAB NATIONAL BANK(508568)
199 NATHANA PB-11-004-016-001/866
(Gobindpura) 		2611004000NRG24100720230132826 10/07/2023 SHINDERPAL KAUR 2611004WL004267 SHINDERPAL KAUR 00354 PUNB0191200 909 909 Processed 17/07/2023 3504804803 SINDERPAL KAUR W/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
200 NATHANA PB-11-004-016-001/910
(Gobindpura) 		2611004000NRG24100720230132827 10/07/2023 Harpreet kaur 2611004WL004267 Harpreet kaur 00354 PUNB0191200 1212 1212 Processed 17/07/2023 3504804924 HARPREET KAUR HDFC BANK LTD(607152)
201 NATHANA PB-11-004-016-001/915
(Gobindpura) 		2611004000NRG24100720230132829 10/07/2023 Sarbjeet Kaur 2611004WL004267 Sarbjeet Kaur 00354 PUNB0191200 606 606 Processed 17/07/2023 3504804959 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 108171 108171
202 NATHANA PB-11-004-002-001/15
(Bath) 		2611004000NRG24100720230134049 10/07/2023 Billu Singh 2611004WL004309 Billu Singh 00354 PUNB0682700 1212 1212 Processed 17/07/2023 3504805185 MR BILLU SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
203 NATHANA PB-11-004-011-001/471
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134161 10/07/2023 KUldeep Singh 2611004WL004312 KUldeep Singh 00354 PUNB0982000 1515 1515 Processed 17/07/2023 3504804829 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
204 NATHANA PB-11-004-011-001/492
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134165 10/07/2023 Labh Singh 2611004WL004312 Labh Singh 00415 SBIN0002376 1212 1212 Processed 17/07/2023 3504804970 MR LABH SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
205 NATHANA PB-11-004-002-001/100
(Bath) 		2611004000NRG24100720230134036 10/07/2023 GURJIT KAUR 2611004WL004309 GURJIT KAUR 00415 SBIN0005573 1515 1515 Processed 17/07/2023 3504804992 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-002-001/101
(Bath) 		2611004000NRG24100720230134037 10/07/2023 BALJIT KAUR 2611004WL004309 BALJIT KAUR 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804989 BALJIT KAUR WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
207 NATHANA PB-11-004-002-001/102
(Bath) 		2611004000NRG24100720230134038 10/07/2023 JASPREET KAUR 2611004WL004309 JASPREET KAUR 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804979 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-002-001/104
(Bath) 		2611004000NRG24100720230134039 10/07/2023 RANI KAUR 2611004WL004309 RANI KAUR 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804994 RANI KAUR ICICI BANK LTD(508534)
209 NATHANA PB-11-004-002-001/114
(Bath) 		2611004000NRG24100720230134041 10/07/2023 GURMEET KAUR 2611004WL004309 GURMEET KAUR 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804996 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-002-001/119
(Bath) 		2611004000NRG24100720230134042 10/07/2023 JASWINDER KAUR 2611004WL004309 JASWINDER KAUR 00415 SBIN0005573 1515 1515 Processed 17/07/2023 3504804981 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
211 NATHANA PB-11-004-002-001/124
(Bath) 		2611004000NRG24100720230134044 10/07/2023 Parmjeet Kaur 2611004WL004309 Parmjeet Kaur 00415 SBIN0005573 1212 1212 Processed 17/07/2023 3504804997 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
212 NATHANA PB-11-004-002-001/138
(Bath) 		2611004000NRG24100720230134046 10/07/2023 Makhan Singh 2611004WL004309 Makhan Singh 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504805130 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-002-001/142
(Bath) 		2611004000NRG24100720230134047 10/07/2023 Baljit Singh 2611004WL004309 Baljit Singh 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504805022 MR BALJIT SINGH STATE BANK OF INDIA(508548)
214 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG24100720230134051 10/07/2023 JASMAIL SINGH 2611004WL004309 JASMAIL SINGH 00415 SBIN0005573 1515 1515 Processed 17/07/2023 3504804967 JASMAIL SINGH ICICI BANK LTD(508534)
215 NATHANA PB-11-004-002-001/166
(Bath) 		2611004000NRG24100720230134052 10/07/2023 Veerpal Kaur 2611004WL004309 Veerpal Kaur 00415 SBIN0005573 1818 1818 Rejected 17/07/2023 3504804964 Account closed
216 NATHANA PB-11-004-002-001/17
(Bath) 		2611004000NRG24100720230134053 10/07/2023 Gurdev Singh 2611004WL004309 Gurdev Singh 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804984 GURDEV SINGH ICICI BANK LTD(508534)
217 NATHANA PB-11-004-002-001/20
(Bath) 		2611004000NRG24100720230134056 10/07/2023 Gurmeet kaur 2611004WL004309 Gurmeet kaur 00415 SBIN0005573 1212 1212 Processed 17/07/2023 3504805013 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-002-001/25
(Bath) 		2611004000NRG24100720230134058 10/07/2023 Manjit Kaur 2611004WL004309 Manjit Kaur 00415 SBIN0005573 1212 1212 Processed 17/07/2023 3504804965 MANJIT KAUR ICICI BANK LTD(508534)
219 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG24100720230134059 10/07/2023 Gora Singh 2611004WL004309 Gora Singh 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804978 GORA SINGH ICICI BANK LTD(508534)
220 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG24100720230134060 10/07/2023 Surjit Singh 2611004WL004309 Surjit Singh 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804990 SURJIT SINGH HDFC BANK LTD(607152)
221 NATHANA PB-11-004-002-001/33
(Bath) 		2611004000NRG24100720230134064 10/07/2023 Sarbjit Kaur 2611004WL004309 Sarbjit Kaur 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804969 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG24100720230134065 10/07/2023 KAKA SINGH 2611004WL004309 KAKA SINGH 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504805135 KAKA SINGH ICICI BANK LTD(508534)
223 NATHANA PB-11-004-002-001/35
(Bath) 		2611004000NRG24100720230134066 10/07/2023 Gurmail singh 2611004WL004309 Gurmail singh 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804971 GURMAIL SINGH ICICI BANK LTD(508534)
224 NATHANA PB-11-004-002-001/36
(Bath) 		2611004000NRG24100720230134067 10/07/2023 Ajaib Singh 2611004WL004309 Ajaib Singh 00415 SBIN0005573 1515 1515 Processed 17/07/2023 3504805007 AJAIB SINGH ICICI BANK LTD(508534)
225 NATHANA PB-11-004-002-001/37
(Bath) 		2611004000NRG24100720230134068 10/07/2023 Baljit Kaur 2611004WL004309 Baljit Kaur 00415 SBIN0005573 1212 1212 Processed 17/07/2023 3504804995 BALJIT KAUR SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
226 NATHANA PB-11-004-002-001/43
(Bath) 		2611004000NRG24100720230134071 10/07/2023 GURMEET KAUR 2611004WL004309 GURMEET KAUR 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504805006 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
227 NATHANA PB-11-004-002-001/45
(Bath) 		2611004000NRG24100720230134072 10/07/2023 Parmjit Kaur 2611004WL004309 Parmjit Kaur 00415 SBIN0005573 1515 1515 Processed 17/07/2023 3504804986 PARAMJIT KAUR ICICI BANK LTD(508534)
228 NATHANA PB-11-004-002-001/46
(Bath) 		2611004000NRG24100720230134073 10/07/2023 Ranjit Kaur 2611004WL004309 Ranjit Kaur 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804993 RANJIT KAUR ICICI BANK LTD(508534)
229 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG24100720230134074 10/07/2023 Manjit Kaur 2611004WL004309 Manjit Kaur 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804980 MANJEET KAUR ICICI BANK LTD(508534)
230 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG24100720230134076 10/07/2023 Kala Singh 2611004WL004309 Kala Singh 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804985 MR KALA SINGH STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-002-001/73
(Bath) 		2611004000NRG24100720230134078 10/07/2023 Gurcharn Singh 2611004WL004309 Gurcharn Singh 00415 SBIN0005573 1515 1515 Processed 17/07/2023 3504804976 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
232 NATHANA PB-11-004-002-001/73
(Bath) 		2611004000NRG24100720230134079 10/07/2023 Manjit Kaur 2611004WL004309 Manjit Kaur 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804977 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-002-001/74
(Bath) 		2611004000NRG24100720230134080 10/07/2023 Gurdeep Kaur 2611004WL004309 Gurdeep Kaur 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804982 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-002-001/76
(Bath) 		2611004000NRG24100720230134082 10/07/2023 Sabhu Kaur 2611004WL004309 Sabhu Kaur 00415 SBIN0005573 1515 1515 Processed 17/07/2023 3504805009 MRS SABHU KAUR STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-002-001/77
(Bath) 		2611004000NRG24100720230134083 10/07/2023 Reena Rani 2611004WL004309 Reena Rani 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804968 MR REENA RANI STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG24100720230134084 10/07/2023 Harjinder Kaur 2611004WL004309 Harjinder Kaur 00415 SBIN0005573 1818 1818 Rejected 17/07/2023 3504805132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 NATHANA PB-11-004-002-001/84
(Bath) 		2611004000NRG24100720230134086 10/07/2023 Tej Kaur. 2611004WL004309 Tej Kaur. 00415 SBIN0005573 1818 1818 Rejected 17/07/2023 3504804966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 NATHANA PB-11-004-002-001/85
(Bath) 		2611004000NRG24100720230134088 10/07/2023 Jaspal Kaur 2611004WL004309 Jaspal Kaur 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804983 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-002-001/85
(Bath) 		2611004000NRG24100720230134087 10/07/2023 Ranjit Singh 2611004WL004309 Ranjit Singh 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804973 MR RANJIT SINGH STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-002-001/88
(Bath) 		2611004000NRG24100720230134089 10/07/2023 Jaspal Kaur 2611004WL004309 Jaspal Kaur 00415 SBIN0005573 1818 1818 Rejected 17/07/2023 3504804972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 NATHANA PB-11-004-002-001/9
(Bath) 		2611004000NRG24100720230134090 10/07/2023 Jasvir Kaur 2611004WL004309 Jasvir Kaur 00415 SBIN0005573 1515 1515 Processed 17/07/2023 3504804987 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-002-001/93
(Bath) 		2611004000NRG24100720230134091 10/07/2023 BALJINDER KAUR 2611004WL004309 BALJINDER KAUR 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804991 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-002-001/95
(Bath) 		2611004000NRG24100720230134092 10/07/2023 SUKHPREET KAUR 2611004WL004309 SUKHPREET KAUR 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504804988 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-002-001/96
(Bath) 		2611004000NRG24100720230134093 10/07/2023 PARMJIT KAUR 2611004WL004309 PARMJIT KAUR 00415 SBIN0005573 909 909 Processed 17/07/2023 3504804975 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-024-001/10
(Lehra Sounda) 		2611004000NRG24100720230133577 10/07/2023 Binder Kaur 2611004WL004287 Binder Kaur 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504805134 MR BINDER KAUR STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-024-001/188
(Lehra Sounda) 		2611004000NRG24100720230133584 10/07/2023 RANI KAUR 2611004WL004287 RANI KAUR 00415 SBIN0005573 1515 1515 Processed 17/07/2023 3504805008 MRS RANI KAUR STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-024-001/46
(Lehra Sounda) 		2611004000NRG24100720230133592 10/07/2023 Raj Kaur 2611004WL004287 Raj Kaur 00415 SBIN0005573 1515 1515 Processed 17/07/2023 3504805011 MRS RAJ KAUR STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-024-001/72
(Lehra Sounda) 		2611004000NRG24100720230133597 10/07/2023 MAHINDER KAUR 2611004WL004287 MAHINDER KAUR 00415 SBIN0005573 1818 1818 Processed 17/07/2023 3504805131 MOHINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 73629 73629
249 NATHANA PB-11-004-006-001/246
(Bhucho Khurad) 		2611004000NRG24100720230133746 10/07/2023 BHAGWAN SINGH 2611004WL004299 BHAGWAN SINGH 00415 SBIN0015977 870 870 Processed 17/07/2023 3504805003 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-006-001/246
(Bhucho Khurad) 		2611004000NRG24100720230133747 10/07/2023 KULWANT KAUR 2611004WL004299 KULWANT KAUR 00415 SBIN0015977 1740 1740 Processed 17/07/2023 3504805133 MS KULWANT KAUR STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-006-001/273
(Bhucho Khurad) 		2611004000NRG24100720230133754 10/07/2023 RAJU 2611004WL004299 RAJU 00415 SBIN0015977 870 870 Processed 17/07/2023 3504805001 MS RAJU STATE BANK OF INDIA(508548)
252 NATHANA PB-11-004-006-001/274
(Bhucho Khurad) 		2611004000NRG24100720230133755 10/07/2023 MANDEEP KAUR 2611004WL004299 MANDEEP KAUR 00415 SBIN0015977 580 580 Processed 17/07/2023 3504804998 MANDEEP KAUR HDFC BANK LTD(607152)
253 NATHANA PB-11-004-006-001/295
(Bhucho Khurad) 		2611004000NRG24100720230133762 10/07/2023 KHUSHPRET KAUR 2611004WL004299 KHUSHPRET KAUR 00415 SBIN0015977 1740 1740 Processed 17/07/2023 3504805000 KHUSHPREET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
254 NATHANA PB-11-004-006-001/320
(Bhucho Khurad) 		2611004000NRG24100720230133766 10/07/2023 KULDEEP KAUR 2611004WL004299 KULDEEP KAUR 00415 SBIN0015977 1740 1740 Processed 17/07/2023 3504804962 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-006-001/326
(Bhucho Khurad) 		2611004000NRG24100720230133768 10/07/2023 SUKHJEET KAUR 2611004WL004299 SUKHJEET KAUR 00415 SBIN0015977 1740 1740 Processed 17/07/2023 3504804999 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-006-001/344
(Bhucho Khurad) 		2611004000NRG24100720230133771 10/07/2023 NASIB KAUR 2611004WL004299 NASIB KAUR 00415 SBIN0015977 1160 1160 Processed 17/07/2023 3504805002 MS NASEEB KAUR STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-006-001/345
(Bhucho Khurad) 		2611004000NRG24100720230133772 10/07/2023 GIYAN KAUR 2611004WL004299 GIYAN KAUR 00415 SBIN0015977 1450 1450 Processed 17/07/2023 3504805005 MRS GIAN KAUR STATE BANK OF INDIA(508548)
SubTotal 11890 11890
258 NATHANA PB-11-004-005-001/12
(Bhucho Kalan) 		2611004000NRG24100720230134094 10/07/2023 Karnail Singh 2611004WL004310 Karnail Singh 00415 SBIN0050221 909 909 Processed 17/07/2023 3504805018 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG24100720230134095 10/07/2023 Gurdev Singh 2611004WL004310 Gurdev Singh 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805061 MR GURDEV SINGH STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-005-001/151
(Bhucho Kalan) 		2611004000NRG24100720230134096 10/07/2023 Darshan Singh 2611004WL004310 Darshan Singh 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805193 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
261 NATHANA PB-11-004-005-001/165
(Bhucho Kalan) 		2611004000NRG24100720230134097 10/07/2023 Bikker Singh 2611004WL004310 Bikker Singh 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805031 MR BIKKER SINGH STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG24100720230134098 10/07/2023 Nachhttar Singh 2611004WL004310 Nachhttar Singh 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805198 NACHHTTAR SINGH ICICI BANK LTD(508534)
263 NATHANA PB-11-004-005-001/261
(Bhucho Kalan) 		2611004000NRG24100720230134099 10/07/2023 KEVAL SINGH 2611004WL004310 KEVAL SINGH 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805187 MR KEWAL SINGH STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-005-001/270
(Bhucho Kalan) 		2611004000NRG24100720230134100 10/07/2023 Jeet Singh 2611004WL004310 Jeet Singh 00415 SBIN0050221 1212 1212 Processed 17/07/2023 3504805060 MR JEET SINGH STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-005-001/34
(Bhucho Kalan) 		2611004000NRG24100720230134101 10/07/2023 meeta SINGH 2611004WL004310 meeta SINGH 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805052 MR MALKIT SINGH SINGH STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-005-001/404
(Bhucho Kalan) 		2611004000NRG24100720230134102 10/07/2023 GURSEWAK SINGH 2611004WL004310 GURSEWAK SINGH 00415 SBIN0050221 303 303 Processed 17/07/2023 3504805123 GURSEWAK SINGH SO GURCHANRAN SINGH PUNJAB NATIONAL BANK(508568)
267 NATHANA PB-11-004-005-001/406
(Bhucho Kalan) 		2611004000NRG24100720230134103 10/07/2023 BALDEV SINGH 2611004WL004310 BALDEV SINGH 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805067 MR BALDEV SINGH STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-005-001/46
(Bhucho Kalan) 		2611004000NRG24100720230134104 10/07/2023 Meva Singh 2611004WL004310 Meva Singh 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805122 MR MEWA SINGH STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-005-001/484
(Bhucho Kalan) 		2611004000NRG24100720230134105 10/07/2023 Dasonda Singh 2611004WL004310 Dasonda Singh 00415 SBIN0050221 909 909 Processed 17/07/2023 3504805121 DASAUNDHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 NATHANA PB-11-004-005-001/678
(Bhucho Kalan) 		2611004000NRG24100720230134107 10/07/2023 SEWAK SINGH 2611004WL004310 SEWAK SINGH 00415 SBIN0050221 909 909 Processed 17/07/2023 3504805041 MR SEWAK SINGH STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-005-001/755
(Bhucho Kalan) 		2611004000NRG24100720230134108 10/07/2023 Harpreet Siingh 2611004WL004310 Harpreet Siingh 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805042 MR HARPREET SINGH STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-005-001/805
(Bhucho Kalan) 		2611004000NRG24100720230134110 10/07/2023 Sukhdev Singh 2611004WL004310 Sukhdev Singh 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805062 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-005-001/9
(Bhucho Kalan) 		2611004000NRG24100720230134111 10/07/2023 Balbir Singh 2611004WL004310 Balbir Singh 00415 SBIN0050221 303 303 Processed 17/07/2023 3504805126 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 NATHANA PB-11-004-005-001/926
(Bhucho Kalan) 		2611004000NRG24100720230134112 10/07/2023 Jugraj Singh 2611004WL004310 Jugraj Singh 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805208 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-033-001/165
(Sema) 		2611004000NRG24100720230133122 10/07/2023 JASPAL KAUR 2611004WL004275 JASPAL KAUR 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805078 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-033-001/172
(Sema) 		2611004000NRG24100720230133123 10/07/2023 GURMEET KAUR 2611004WL004275 GURMEET KAUR 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805104 GURMIT KAUR HDFC BANK LTD(607152)
277 NATHANA PB-11-004-033-001/185
(Sema) 		2611004000NRG24100720230133124 10/07/2023 Murti kaur 2611004WL004275 Murti kaur 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805082 MURTI KAUR ICICI BANK LTD(508534)
278 NATHANA PB-11-004-033-001/195
(Sema) 		2611004000NRG24100720230133125 10/07/2023 KARNAIL KAUR 2611004WL004275 KARNAIL KAUR 00415 SBIN0050221 1515 1515 Processed 17/07/2023 3504805105 KARNAIL KAUR ICICI BANK LTD(508534)
279 NATHANA PB-11-004-033-001/21
(Sema) 		2611004000NRG24100720230133126 10/07/2023 Mander Singh 2611004WL004275 Mander Singh 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805059 MANDER SINGH ICICI BANK LTD(508534)
280 NATHANA PB-11-004-033-001/231
(Sema) 		2611004000NRG24100720230133127 10/07/2023 SHINDER KAUR 2611004WL004275 SHINDER KAUR 00415 SBIN0050221 1515 1515 Processed 17/07/2023 3504805079 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-033-001/250
(Sema) 		2611004000NRG24100720230133130 10/07/2023 Kulwinder Kaur 2611004WL004275 Kulwinder Kaur 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805183 KULWINDER KAUR HDFC BANK LTD(607152)
282 NATHANA PB-11-004-033-001/255
(Sema) 		2611004000NRG24100720230133131 10/07/2023 Amar kaur 2611004WL004275 Amar kaur 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805189 MRS AMAR KAUR STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-033-001/266
(Sema) 		2611004000NRG24100720230133132 10/07/2023 Mindo Kaur 2611004WL004275 Mindo Kaur 00415 SBIN0050221 303 303 Processed 17/07/2023 3504805192 MRS MINDO KAUR STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-033-001/285
(Sema) 		2611004000NRG24100720230133133 10/07/2023 AMARJIT KAUR 2611004WL004275 AMARJIT KAUR 00415 SBIN0050221 909 909 Processed 17/07/2023 3504805129 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
285 NATHANA PB-11-004-033-001/338
(Sema) 		2611004000NRG24100720230133134 10/07/2023 SHINDER KAUR 2611004WL004275 SHINDER KAUR 00415 SBIN0050221 606 606 Processed 17/07/2023 3504805196 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-033-001/341
(Sema) 		2611004000NRG24100720230133135 10/07/2023 JAGDEEP KAUR 2611004WL004275 JAGDEEP KAUR 00415 SBIN0050221 1515 1515 Processed 17/07/2023 3504805191 JAGDEEP KAUR ICICI BANK LTD(508534)
287 NATHANA PB-11-004-033-001/35
(Sema) 		2611004000NRG24100720230133136 10/07/2023 Buta Singh 2611004WL004275 Buta Singh 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805083 MR BOOTA SINGH STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-033-001/429
(Sema) 		2611004000NRG24100720230133137 10/07/2023 Jasveer Kaur 2611004WL004275 Jasveer Kaur 00415 SBIN0050221 1212 1212 Processed 17/07/2023 3504805213 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-033-001/44
(Sema) 		2611004000NRG24100720230133138 10/07/2023 Makhan Singh 2611004WL004275 Makhan Singh 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805053 MAKHAN SINGH HDFC BANK LTD(607152)
290 NATHANA PB-11-004-033-001/460
(Sema) 		2611004000NRG24100720230133141 10/07/2023 Karamjit kaur 2611004WL004275 Karamjit kaur 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805200 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-033-001/472
(Sema) 		2611004000NRG24100720230133142 10/07/2023 Mandeep kaur 2611004WL004275 Mandeep kaur 00415 SBIN0050221 1515 1515 Processed 17/07/2023 3504805201 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-033-001/486-A
(Sema) 		2611004000NRG24100720230133143 10/07/2023 Beant Kaur 2611004WL004275 Beant Kaur 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805028 MRS BEANT KAUR STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-033-001/557
(Sema) 		2611004000NRG24100720230133146 10/07/2023 GEETA KAUR 2611004WL004275 GEETA KAUR 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805212 MS GEETA KAUR STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-033-001/64
(Sema) 		2611004000NRG24100720230133148 10/07/2023 Bholi Kaur 2611004WL004275 Bholi Kaur 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805032 BHOLI KAUR ICICI BANK LTD(508534)
295 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG24100720230133151 10/07/2023 Veerpal kaur 2611004WL004275 Veerpal kaur 00415 SBIN0050221 1818 1818 Processed 17/07/2023 3504805211 MRS VEERPAL KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 57267 57267
296 NATHANA PB-11-004-016-001/73
(Gobindpura) 		2611004000NRG24100720230132816 10/07/2023 Balbir Kaur 2611004WL004267 Balbir Kaur 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805190 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-018-001/106
(Joga Nand) 		2611004000NRG24100720230132954 10/07/2023 Jasbir kaur 2611004WL004272 Jasbir kaur 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805055 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
298 NATHANA PB-11-004-018-001/121
(Joga Nand) 		2611004000NRG24100720230132955 10/07/2023 JASVIR kaur 2611004WL004272 JASVIR kaur 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805075 JASVIR KAUR ICICI BANK LTD(508534)
299 NATHANA PB-11-004-018-001/128
(Joga Nand) 		2611004000NRG24100720230132956 10/07/2023 Amandeep kaur 2611004WL004272 Amandeep kaur 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805092 AMANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
300 NATHANA PB-11-004-018-001/146
(Joga Nand) 		2611004000NRG24100720230132717 10/07/2023 MANJIT KAUR 2611004WL004266 MANJIT KAUR 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805099 MANJIT KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
301 NATHANA PB-11-004-018-001/147
(Joga Nand) 		2611004000NRG24100720230132957 10/07/2023 SIMARAN KAUR 2611004WL004272 SIMARAN KAUR 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805197 SIMRAN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
302 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG24100720230132719 10/07/2023 Iqbal kaur 2611004WL004266 Iqbal kaur 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805199 MS IQBAL KAUR STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-018-001/168
(Joga Nand) 		2611004000NRG24100720230132720 10/07/2023 JAGJIT SINGH 2611004WL004266 JAGJIT SINGH 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805215 MR JAGJIT SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-018-001/171
(Joga Nand) 		2611004000NRG24100720230132959 10/07/2023 Arshdeep Kaur 2611004WL004272 Arshdeep Kaur 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504804827 MR ARSHDEEP KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-018-001/180
(Joga Nand) 		2611004000NRG24100720230132721 10/07/2023 Amarjit Kaur 2611004WL004266 Amarjit Kaur 00415 SBIN0050247 909 909 Processed 17/07/2023 3504805050 MRS AMARJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG24100720230132961 10/07/2023 Veerpal kaur 2611004WL004272 Veerpal kaur 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805218 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-018-001/214
(Joga Nand) 		2611004000NRG24100720230132963 10/07/2023 Sarabjit kaur 2611004WL004272 Sarabjit kaur 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805219 MRS SARABJIT KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-018-001/232
(Joga Nand) 		2611004000NRG24100720230132724 10/07/2023 Paramjit kaur 2611004WL004266 Paramjit kaur 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805217 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-018-001/238
(Joga Nand) 		2611004000NRG24100720230132965 10/07/2023 Sadhu Ram 2611004WL004272 Sadhu Ram 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805216 MR SADHU RAM STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-018-001/26
(Joga Nand) 		2611004000NRG24100720230132966 10/07/2023 Manpreet Kaur 2611004WL004272 Manpreet Kaur 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805054 MANPREET KAUR HDFC BANK LTD(607152)
311 NATHANA PB-11-004-018-001/33
(Joga Nand) 		2611004000NRG24100720230132727 10/07/2023 Harbans kaur 2611004WL004266 Harbans kaur 00415 SBIN0050247 909 909 Processed 17/07/2023 3504805049 HARBANS KAUR CANARA BANK(508532)
312 NATHANA PB-11-004-018-001/37
(Joga Nand) 		2611004000NRG24100720230132967 10/07/2023 Kulwinder Kaur 2611004WL004272 Kulwinder Kaur 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805100 KULWINDER KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
313 NATHANA PB-11-004-018-001/40
(Joga Nand) 		2611004000NRG24100720230132729 10/07/2023 Kulwant Kaur 2611004WL004266 Kulwant Kaur 00415 SBIN0050247 1212 1212 Processed 17/07/2023 3504805039 KULWANT KAUR CANARA BANK(508532)
314 NATHANA PB-11-004-018-001/5
(Joga Nand) 		2611004000NRG24100720230132968 10/07/2023 Kaku Singh 2611004WL004272 Kaku Singh 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805125 MR KAKU SINGH STATE BANK OF INDIA(508548)
315 NATHANA PB-11-004-018-001/55
(Joga Nand) 		2611004000NRG24100720230132730 10/07/2023 Binder kaur 2611004WL004266 Binder kaur 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805035 BINDER KAUR HDFC BANK LTD(607152)
316 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG24100720230132970 10/07/2023 Randeep Kaur 2611004WL004272 Randeep Kaur 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805012 RANDEEP KAUR HDFC BANK LTD(607152)
317 NATHANA PB-11-004-018-001/6
(Joga Nand) 		2611004000NRG24100720230132971 10/07/2023 Amgrej Kaur 2611004WL004272 Amgrej Kaur 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805058 ANGREJ KAUR ICICI BANK LTD(508534)
318 NATHANA PB-11-004-018-001/62
(Joga Nand) 		2611004000NRG24100720230132731 10/07/2023 Karnail Kaur 2611004WL004266 Karnail Kaur 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805056 KARNAIL KAUR ICICI BANK LTD(508534)
319 NATHANA PB-11-004-018-001/67
(Joga Nand) 		2611004000NRG24100720230132972 10/07/2023 Banta Singh 2611004WL004272 Banta Singh 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805124 BANT SINGH SO MEJAR SINGH CANARA BANK(508532)
320 NATHANA PB-11-004-018-001/68
(Joga Nand) 		2611004000NRG24100720230132732 10/07/2023 Veerpal kaur 2611004WL004266 Veerpal kaur 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805101 VEERPAL KAUR HDFC BANK LTD(607152)
321 NATHANA PB-11-004-018-001/69
(Joga Nand) 		2611004000NRG24100720230132973 10/07/2023 Golo Kaur 2611004WL004272 Golo Kaur 00415 SBIN0050247 1515 1515 Processed 17/07/2023 3504805077 GOLO KAUR CANARA BANK(508532)
322 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG24100720230132733 10/07/2023 Gurdeep Kaur 2611004WL004266 Gurdeep Kaur 00415 SBIN0050247 1212 1212 Rejected 17/07/2023 3504805045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 NATHANA PB-11-004-018-001/72
(Joga Nand) 		2611004000NRG24100720230132974 10/07/2023 Kuldeep Kaur 2611004WL004272 Kuldeep Kaur 00415 SBIN0050247 606 606 Processed 17/07/2023 3504805029 KULDEEP KAUR HDFC BANK LTD(607152)
324 NATHANA PB-11-004-018-001/74
(Joga Nand) 		2611004000NRG24100720230132734 10/07/2023 Veerpal Kaur 2611004WL004266 Veerpal Kaur 00415 SBIN0050247 909 909 Processed 17/07/2023 3504805046 MRS VEERPAL KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
325 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG24100720230132735 10/07/2023 JASPREET KAUR 2611004WL004266 JASPREET KAUR 00415 SBIN0050247 1212 1212 Processed 17/07/2023 3504805203 MS JASPREET KAUR STATE BANK OF INDIA(508548)
326 NATHANA PB-11-004-018-001/80
(Joga Nand) 		2611004000NRG24100720230132736 10/07/2023 Balwant Kaur 2611004WL004266 Balwant Kaur 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805038 BALWANT KAUR ICICI BANK LTD(508534)
327 NATHANA PB-11-004-018-001/81
(Joga Nand) 		2611004000NRG24100720230132975 10/07/2023 Sukhjeet kaur 2611004WL004272 Sukhjeet kaur 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805084 SUKHJIT KAUR HDFC BANK LTD(607152)
328 NATHANA PB-11-004-018-001/83
(Joga Nand) 		2611004000NRG24100720230132737 10/07/2023 Parmjit Kaur 2611004WL004266 Parmjit Kaur 00415 SBIN0050247 1212 1212 Processed 17/07/2023 3504805047 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-018-001/9
(Joga Nand) 		2611004000NRG24100720230132740 10/07/2023 Jarnail Singh 2611004WL004266 Jarnail Singh 00415 SBIN0050247 1818 1818 Processed 17/07/2023 3504805064 MR JARNAIL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-018-001/97
(Joga Nand) 		2611004000NRG24100720230132741 10/07/2023 Mandeep Kaur 2611004WL004266 Mandeep Kaur 00415 SBIN0050247 1212 1212 Processed 17/07/2023 3504805102 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 52722 52722
331 NATHANA PB-11-004-034-001/1039
(Tungwali) 		2611004000NRG24100720230133244 10/07/2023 Saroj Rani 2611004WL004278 Saroj Rani 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805207 MRS SAROJ RANI STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-034-001/1113
(Tungwali) 		2611004000NRG24100720230133245 10/07/2023 Gurdit Singh 2611004WL004278 Gurdit Singh 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805014 GURDIT SINGH ICICI BANK LTD(508534)
333 NATHANA PB-11-004-034-001/1201
(Tungwali) 		2611004000NRG24100720230133236 10/07/2023 Rajwinder Singh Mahal 2611004WL004277 Rajwinder Singh Mahal 00415 SBIN0050322 1515 1515 Processed 17/07/2023 3504805030 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
334 NATHANA PB-11-004-034-001/1227
(Tungwali) 		2611004000NRG24100720230133237 10/07/2023 Lakhvir Singh 2611004WL004277 Lakhvir Singh 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504804826 LAKHVIR SINGH HDFC BANK LTD(607152)
335 NATHANA PB-11-004-034-001/1228
(Tungwali) 		2611004000NRG24100720230133238 10/07/2023 Harpreet Singh 2611004WL004277 Harpreet Singh 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805044 MR HARPREET SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
336 NATHANA PB-11-004-034-001/1229
(Tungwali) 		2611004000NRG24100720230133239 10/07/2023 Amandeep Singh 2611004WL004277 Amandeep Singh 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504804825 MR AMANDEEP SINGH SO JAGJIT SINGH STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-034-001/1231
(Tungwali) 		2611004000NRG24100720230133241 10/07/2023 Kamaljeet Singh 2611004WL004277 Kamaljeet Singh 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805051 MR KAMALJIT SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
338 NATHANA PB-11-004-034-001/1233
(Tungwali) 		2611004000NRG24100720230133242 10/07/2023 Chamkaur singh Mahal 2611004WL004277 Chamkaur singh Mahal 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805074 CHAMKAUR SINGH MAHAL ICICI BANK LTD(508534)
339 NATHANA PB-11-004-034-001/136
(Tungwali) 		2611004000NRG24100720230133248 10/07/2023 Sukhdev Singh 2611004WL004278 Sukhdev Singh 00415 SBIN0050322 1212 1212 Processed 17/07/2023 3504805072 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
340 NATHANA PB-11-004-034-001/136
(Tungwali) 		2611004000NRG24100720230133249 10/07/2023 Usha Rani 2611004WL004278 Usha Rani 00415 SBIN0050322 1515 1515 Processed 17/07/2023 3504805019 USHA RANI ICICI BANK LTD(508534)
341 NATHANA PB-11-004-034-001/143
(Tungwali) 		2611004000NRG24100720230133250 10/07/2023 Taro Kaur 2611004WL004278 Taro Kaur 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805076 TARO KAUR ICICI BANK LTD(508534)
342 NATHANA PB-11-004-034-001/222
(Tungwali) 		2611004000NRG24100720230133251 10/07/2023 Karnail kaur 2611004WL004278 Karnail kaur 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805036 KARNAIL KAUR ICICI BANK LTD(508534)
343 NATHANA PB-11-004-034-001/228
(Tungwali) 		2611004000NRG24100720230133252 10/07/2023 jaswinder kaur 2611004WL004278 jaswinder kaur 00415 SBIN0050322 1515 1515 Processed 17/07/2023 3504805016 LAKHVINER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
344 NATHANA PB-11-004-034-001/231
(Tungwali) 		2611004000NRG24100720230133253 10/07/2023 Jarnail Kaur 2611004WL004278 Jarnail Kaur 00415 SBIN0050322 1212 1212 Processed 17/07/2023 3504805073 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-034-001/234
(Tungwali) 		2611004000NRG24100720230133254 10/07/2023 Rani Kaur 2611004WL004278 Rani Kaur 00415 SBIN0050322 1515 1515 Processed 17/07/2023 3504805034 MRS RANI KAUR WO TIDA SINGH STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-034-001/330
(Tungwali) 		2611004000NRG24100720230133255 10/07/2023 BALJIT KAUR 2611004WL004278 BALJIT KAUR 00415 SBIN0050322 1515 1515 Processed 17/07/2023 3504805106 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
347 NATHANA PB-11-004-034-001/330
(Tungwali) 		2611004000NRG24100720230133256 10/07/2023 GURJANT SINGH 2611004WL004278 GURJANT SINGH 00415 SBIN0050322 1515 1515 Processed 17/07/2023 3504805127 MR GURJANT SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-034-001/332
(Tungwali) 		2611004000NRG24100720230133257 10/07/2023 BALVEER KAUR 2611004WL004278 BALVEER KAUR 00415 SBIN0050322 303 303 Processed 17/07/2023 3504805065 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
349 NATHANA PB-11-004-034-001/351
(Tungwali) 		2611004000NRG24100720230133258 10/07/2023 GURMEET KAUR 2611004WL004278 GURMEET KAUR 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805063 GURMEET KAUR ICICI BANK LTD(508534)
350 NATHANA PB-11-004-034-001/374
(Tungwali) 		2611004000NRG24100720230133259 10/07/2023 Parkash Kaur 2611004WL004278 Parkash Kaur 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805066 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
351 NATHANA PB-11-004-034-001/375
(Tungwali) 		2611004000NRG24100720230133260 10/07/2023 MANJIT KAUR 2611004WL004278 MANJIT KAUR 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805057 MR MANJIT KAUR STATE BANK OF INDIA(508548)
352 NATHANA PB-11-004-034-001/394
(Tungwali) 		2611004000NRG24100720230133261 10/07/2023 JAGDEV SINGH 2611004WL004278 JAGDEV SINGH 00415 SBIN0050322 1515 1515 Processed 17/07/2023 3504805043 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
353 NATHANA PB-11-004-034-001/41
(Tungwali) 		2611004000NRG24100720230133262 10/07/2023 Naseeb Kaur 2611004WL004278 Naseeb Kaur 00415 SBIN0050322 1212 1212 Processed 17/07/2023 3504805087 MRS NASIB KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-034-001/413
(Tungwali) 		2611004000NRG24100720230133263 10/07/2023 AMANDEEP KAUR 2611004WL004278 AMANDEEP KAUR 00415 SBIN0050322 909 909 Processed 17/07/2023 3504805118 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
355 NATHANA PB-11-004-034-001/45
(Tungwali) 		2611004000NRG24100720230133264 10/07/2023 Shinder Kaur 2611004WL004278 Shinder Kaur 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805071 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
356 NATHANA PB-11-004-034-001/453
(Tungwali) 		2611004000NRG24100720230133265 10/07/2023 RANI KAUR 2611004WL004278 RANI KAUR 00415 SBIN0050322 1515 1515 Processed 17/07/2023 3504805119 RANI KAUR ICICI BANK LTD(508534)
357 NATHANA PB-11-004-034-001/47
(Tungwali) 		2611004000NRG24100720230133266 10/07/2023 Labh Kaur 2611004WL004278 Labh Kaur 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805179 MRS LABH KAUR AND DSSO STATE BANK OF INDIA(508548)
358 NATHANA PB-11-004-034-001/518
(Tungwali) 		2611004000NRG24100720230133267 10/07/2023 SUKHPREET KAUR 2611004WL004278 SUKHPREET KAUR 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805081 MRS SUKHPREET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
359 NATHANA PB-11-004-034-001/54
(Tungwali) 		2611004000NRG24100720230133268 10/07/2023 Tej Kaur 2611004WL004278 Tej Kaur 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805070 TEJ KAUR ICICI BANK LTD(508534)
360 NATHANA PB-11-004-034-001/586
(Tungwali) 		2611004000NRG24100720230133269 10/07/2023 MALKIT KAUR 2611004WL004278 MALKIT KAUR 00415 SBIN0050322 1515 1515 Processed 17/07/2023 3504805080 MRS MALKIT KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-034-001/594
(Tungwali) 		2611004000NRG24100720230133270 10/07/2023 MELO KAUR.. 2611004WL004278 MELO KAUR.. 00415 SBIN0050322 1818 1818 Rejected 17/07/2023 3504805025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 NATHANA PB-11-004-034-001/667
(Tungwali) 		2611004000NRG24100720230133271 10/07/2023 CHARNJIT KAUR 2611004WL004278 CHARNJIT KAUR 00415 SBIN0050322 606 606 Processed 17/07/2023 3504805220 CHARANJIT KAUR AXIS BANK(607153)
363 NATHANA PB-11-004-034-001/755
(Tungwali) 		2611004000NRG24100720230133272 10/07/2023 SUNITA KAUR 2611004WL004278 SUNITA KAUR 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805195 MR SUNITA KAUR STATE BANK OF INDIA(508548)
364 NATHANA PB-11-004-034-001/79
(Tungwali) 		2611004000NRG24100720230133273 10/07/2023 Paramjit Kaur 2611004WL004278 Paramjit Kaur 00415 SBIN0050322 1212 1212 Processed 17/07/2023 3504805180 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-034-001/806
(Tungwali) 		2611004000NRG24100720230133274 10/07/2023 JASPAL KAUR 2611004WL004278 JASPAL KAUR 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504805210 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
366 NATHANA PB-11-004-034-001/815
(Tungwali) 		2611004000NRG24100720230133275 10/07/2023 KULWANT KAUR 2611004WL004278 KULWANT KAUR 00415 SBIN0050322 1515 1515 Processed 17/07/2023 3504805214 KULWANT KAUR CANARA BANK(508532)
367 NATHANA PB-11-004-034-001/861
(Tungwali) 		2611004000NRG24100720230133276 10/07/2023 Sukhdeep Kaur 2611004WL004278 Sukhdeep Kaur 00415 SBIN0050322 1515 1515 Processed 17/07/2023 3504805209 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
368 NATHANA PB-11-004-034-001/929
(Tungwali) 		2611004000NRG24100720230133277 10/07/2023 Lachhmi 2611004WL004278 Lachhmi 00415 SBIN0050322 1818 1818 Processed 17/07/2023 3504804963 MISS LACHHMI STATE BANK OF INDIA(508548)
SubTotal 59691 59691
369 NATHANA PB-11-004-002-001/143
(Bath) 		2611004000NRG24100720230134048 10/07/2023 Jaspreet Kaur 2611004WL004309 Jaspreet Kaur 00415 SBIN0050368 909 909 Processed 17/07/2023 3504805202 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
370 NATHANA PB-11-004-005-001/61
(Bhucho Kalan) 		2611004000NRG24100720230134106 10/07/2023 Bhalwinder Singh 2611004WL004310 Bhalwinder Singh 00415 SBIN0050368 1818 1818 Processed 17/07/2023 3504805128 MR BHALWINDER SINGH STATE BANK OF INDIA(508548)
371 NATHANA PB-11-004-005-001/772
(Bhucho Kalan) 		2611004000NRG24100720230134109 10/07/2023 Balveer Singh 2611004WL004310 Balveer Singh 00415 SBIN0050368 1818 1818 Processed 17/07/2023 3504805068 MR BALBIR SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
372 NATHANA PB-11-004-010-001/105
(Chak Bakhtu) 		2611004000NRG24100720230133692 10/07/2023 Gurbaksh Singh 2611004WL004294 Gurbaksh Singh 00415 SBIN0050368 1818 1818 Processed 17/07/2023 3504805088 GURBAKHASH SINGH ICICI BANK LTD(508534)
373 NATHANA PB-11-004-010-001/123
(Chak Bakhtu) 		2611004000NRG24100720230133693 10/07/2023 Surjit Kaur 2611004WL004294 Surjit Kaur 00415 SBIN0050368 606 606 Processed 17/07/2023 3504805037 SURJIT KAUR ICICI BANK LTD(508534)
374 NATHANA PB-11-004-010-001/15
(Chak Bakhtu) 		2611004000NRG24100720230133694 10/07/2023 Majer Singh 2611004WL004294 Majer Singh 00415 SBIN0050368 1818 1818 Processed 17/07/2023 3504805094 MAJOR SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
375 NATHANA PB-11-004-010-001/152
(Chak Bakhtu) 		2611004000NRG24100720230133695 10/07/2023 Jagroop Singh 2611004WL004294 Jagroop Singh 00415 SBIN0050368 303 303 Processed 17/07/2023 3504805095 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
376 NATHANA PB-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG24100720230133696 10/07/2023 Mithu Singh 2611004WL004294 Mithu Singh 00415 SBIN0050368 606 606 Processed 17/07/2023 3504805090 MR MITHU SINGH MAHAL SINGH STATE BANK OF INDIA(508548)
377 NATHANA PB-11-004-010-001/18
(Chak Bakhtu) 		2611004000NRG24100720230133697 10/07/2023 Gurjant Singh 2611004WL004294 Gurjant Singh 00415 SBIN0050368 1212 1212 Processed 17/07/2023 3504805096 GURJANT SINGH ICICI BANK LTD(508534)
378 NATHANA PB-11-004-010-001/196
(Chak Bakhtu) 		2611004000NRG24100720230133698 10/07/2023 Veerpal Kaur 2611004WL004294 Veerpal Kaur 00415 SBIN0050368 1818 1818 Processed 17/07/2023 3504805188 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
379 NATHANA PB-11-004-010-001/214
(Chak Bakhtu) 		2611004000NRG24100720230133699 10/07/2023 Harbans Kaur 2611004WL004294 Harbans Kaur 00415 SBIN0050368 606 606 Processed 17/07/2023 3504805040 MRS HARBANS KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
380 NATHANA PB-11-004-010-001/234
(Chak Bakhtu) 		2611004000NRG24100720230133700 10/07/2023 Jasveer Kaur 2611004WL004294 Jasveer Kaur 00415 SBIN0050368 606 606 Processed 17/07/2023 3504805089 JASVIR KAUR W/O MAJOR KHA PUNJAB NATIONAL BANK(508568)
381 NATHANA PB-11-004-010-001/343
(Chak Bakhtu) 		2611004000NRG24100720230133701 10/07/2023 SURJIT KAUR 2611004WL004294 SURJIT KAUR 00415 SBIN0050368 303 303 Processed 17/07/2023 3504805204 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
382 NATHANA PB-11-004-010-001/4
(Chak Bakhtu) 		2611004000NRG24100720230133702 10/07/2023 Jagmail Singh 2611004WL004294 Jagmail Singh 00415 SBIN0050368 303 303 Processed 17/07/2023 3504805091 JAGMEL SINGH HDFC BANK LTD(607152)
383 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG24100720230134115 10/07/2023 Gurdeep Singh 2611004WL004311 Gurdeep Singh 00415 SBIN0050368 1515 1515 Processed 17/07/2023 3504805120 MR GURDEEP SINGH SINGH STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG24100720230134116 10/07/2023 jasmeet singh 2611004WL004311 jasmeet singh 00415 SBIN0050368 1818 1818 Processed 17/07/2023 3504805086 MASTER JASMEET SINGH STATE BANK OF INDIA(508548)
385 NATHANA PB-11-004-010-001/96
(Chak Bakhtu) 		2611004000NRG24100720230133703 10/07/2023 Majer singh 2611004WL004294 Majer singh 00415 SBIN0050368 1818 1818 Processed 17/07/2023 3504805097 MEJAR SINGH ICICI BANK LTD(508534)
386 NATHANA PB-11-004-010-001/99
(Chak Bakhtu) 		2611004000NRG24100720230134117 10/07/2023 Bhola Singh 2611004WL004311 Bhola Singh 00415 SBIN0050368 1818 1818 Processed 17/07/2023 3504805194 MR BHOLA SINGH SO SH FATE SINGH STATE BANK OF INDIA(508548)
387 NATHANA PB-11-004-011-001/324
(Chak Fateh Singh Wala) 		2611004000NRG24100720230134152 10/07/2023 HARBANS SINGH 2611004WL004312 HARBANS SINGH 00415 SBIN0050368 303 303 Processed 17/07/2023 3504804974 MR HARBANS SINGH SO GURMAIL SINGH STATE BANK OF INDIA(508548)
388 NATHANA PB-11-004-033-001/561
(Sema) 		2611004000NRG24100720230133147 10/07/2023 Sukhwant Kaur 2611004WL004275 Sukhwant Kaur 00415 SBIN0050368 1818 1818 Processed 17/07/2023 3504805026 MRS SUKHWANT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
389 NATHANA PB-11-004-006-001/321
(Bhucho Khurad) 		2611004000NRG24100720230133767 10/07/2023 RAMANDEEP KAUR 2611004WL004299 RAMANDEEP KAUR 00415 SBIN0050420 1740 1740 Processed 17/07/2023 3504804802 RAMANDEEP KAUR WO RIMPY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1740 1740
390 NATHANA PB-11-004-002-001/12
(Bath) 		2611004000NRG24100720230134043 10/07/2023 Bholi Kaur 2611004WL004309 Bholi Kaur 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3504805093 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
391 NATHANA PB-11-004-002-001/126
(Bath) 		2611004000NRG24100720230134045 10/07/2023 KARMJIT KAUR 2611004WL004309 KARMJIT KAUR 00415 SBIN0050433 1212 1212 Processed 17/07/2023 3504805174 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
392 NATHANA PB-11-004-016-001/486
(Gobindpura) 		2611004000NRG24100720230132796 10/07/2023 JASVEER KAUR 2611004WL004267 JASVEER KAUR 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3504805017 JASVIR KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
393 NATHANA PB-11-004-031-001/627
(Poohla) 		2611004000NRG24100720230133808 10/07/2023 DARSHAN SINGH 2611004WL004302 DARSHAN SINGH 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3504805033 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
394 NATHANA PB-11-004-031-001/627
(Poohla) 		2611004000NRG24100720230133811 10/07/2023 GAGANDEEP KAUR 2611004WL004302 GAGANDEEP KAUR 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3504805015 GAGANDEEP KAUR HDFC BANK LTD(607152)
395 NATHANA PB-11-004-031-001/642
(Poohla) 		2611004000NRG24100720230133812 10/07/2023 Balveer Kaur 2611004WL004302 Balveer Kaur 00415 SBIN0050433 1818 1818 Processed 17/07/2023 3504805221 MRS BALVIR KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
396 NATHANA PB-11-004-033-001/245
(Sema) 		2611004000NRG24100720230133128 10/07/2023 JASVIR KAUR 2611004WL004275 JASVIR KAUR 00415 SBIN0050433 1515 1515 Processed 17/07/2023 3504805186 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
397 NATHANA PB-11-004-033-001/95
(Sema) 		2611004000NRG24100720230133152 10/07/2023 Kartar Kaur 2611004WL004275 Kartar Kaur 00415 SBIN0050433 909 909 Processed 17/07/2023 3504805048 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
398 NATHANA PB-11-004-002-001/173
(Bath) 		2611004000NRG24100720230134055 10/07/2023 Rachna Kaur 2611004WL004309 Rachna Kaur 00415 SBIN0050840 1515 1515 Processed 17/07/2023 3504805021 RACHNA KAUR UG JASVIR KAUR UNION BANK OF INDIA(508500)
399 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG24100720230134061 10/07/2023 Surjit Kaur 2611004WL004309 Surjit Kaur 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504805184 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
400 NATHANA PB-11-004-002-001/30
(Bath) 		2611004000NRG24100720230134062 10/07/2023 Amarjit Kaur 2611004WL004309 Amarjit Kaur 00415 SBIN0050840 909 909 Processed 17/07/2023 3504805010 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
401 NATHANA PB-11-004-002-001/51
(Bath) 		2611004000NRG24100720230134075 10/07/2023 Parmjit Kaur 2611004WL004309 Parmjit Kaur 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504805069 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
402 NATHANA PB-11-004-024-001/12
(Lehra Sounda) 		2611004000NRG24100720230133579 10/07/2023 Kaur Singh 2611004WL004287 Kaur Singh 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504805181 KAUR SINGH ICICI BANK LTD(508534)
403 NATHANA PB-11-004-024-001/130
(Lehra Sounda) 		2611004000NRG24100720230133580 10/07/2023 Hardeep Singh 2611004WL004287 Hardeep Singh 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504805027 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
404 NATHANA PB-11-004-024-001/134
(Lehra Sounda) 		2611004000NRG24100720230133581 10/07/2023 Charanjit Kaur 2611004WL004287 Charanjit Kaur 00415 SBIN0050840 1515 1515 Processed 17/07/2023 3504805136 PARAMJIT KAUR ICICI BANK LTD(508534)
405 NATHANA PB-11-004-024-001/138
(Lehra Sounda) 		2611004000NRG24100720230133582 10/07/2023 Santosh Rani 2611004WL004287 Santosh Rani 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504805004 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
406 NATHANA PB-11-004-024-001/21
(Lehra Sounda) 		2611004000NRG24100720230133585 10/07/2023 Sandeep kaur 2611004WL004287 Sandeep kaur 00415 SBIN0050840 909 909 Processed 17/07/2023 3504805107 SANDEEP KAUR HDFC BANK LTD(607152)
407 NATHANA PB-11-004-024-001/28
(Lehra Sounda) 		2611004000NRG24100720230133586 10/07/2023 Sarbjeet Kaur 2611004WL004287 Sarbjeet Kaur 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504805085 SARABJIT KAUR ICICI BANK LTD(508534)
408 NATHANA PB-11-004-024-001/29
(Lehra Sounda) 		2611004000NRG24100720230133587 10/07/2023 Darshan Singh 2611004WL004287 Darshan Singh 00415 SBIN0050840 303 303 Processed 17/07/2023 3504805182 DARSHAN SINGH ICICI BANK LTD(508534)
409 NATHANA PB-11-004-024-001/31
(Lehra Sounda) 		2611004000NRG24100720230133588 10/07/2023 Paramjit Kaur 2611004WL004287 Paramjit Kaur 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504805108 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
410 NATHANA PB-11-004-024-001/42
(Lehra Sounda) 		2611004000NRG24100720230133590 10/07/2023 Gurmeet Kaur 2611004WL004287 Gurmeet Kaur 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504805109 GURMIT KAUR HDFC BANK LTD(607152)
411 NATHANA PB-11-004-024-001/42
(Lehra Sounda) 		2611004000NRG24100720230133589 10/07/2023 Kala Singh 2611004WL004287 Kala Singh 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504804828 MR KALA SINGH STATE BANK OF INDIA(508548)
412 NATHANA PB-11-004-024-001/45
(Lehra Sounda) 		2611004000NRG24100720230133591 10/07/2023 Moorti Kaur 2611004WL004287 Moorti Kaur 00415 SBIN0050840 909 909 Processed 17/07/2023 3504805110 MRS MURTI STATE BANK OF INDIA(508548)
413 NATHANA PB-11-004-024-001/51
(Lehra Sounda) 		2611004000NRG24100720230133593 10/07/2023 Kulwinder Kaur 2611004WL004287 Kulwinder Kaur 00415 SBIN0050840 1515 1515 Processed 17/07/2023 3504805111 KALWINDER KAUR HDFC BANK LTD(607152)
414 NATHANA PB-11-004-024-001/56
(Lehra Sounda) 		2611004000NRG24100720230133594 10/07/2023 Gurmeet Kaur 2611004WL004287 Gurmeet Kaur 00415 SBIN0050840 1515 1515 Processed 17/07/2023 3504805112 GURMIT KAUR HDFC BANK LTD(607152)
415 NATHANA PB-11-004-024-001/64
(Lehra Sounda) 		2611004000NRG24100720230133596 10/07/2023 Binder Kaur 2611004WL004287 Binder Kaur 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504805113 MRS BINDER KAUR STATE BANK OF INDIA(508548)
416 NATHANA PB-11-004-024-001/77
(Lehra Sounda) 		2611004000NRG24100720230133598 10/07/2023 Angrej Kaur 2611004WL004287 Angrej Kaur 00415 SBIN0050840 1212 1212 Processed 17/07/2023 3504805114 ANGREJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
417 NATHANA PB-11-004-024-001/84
(Lehra Sounda) 		2611004000NRG24100720230133599 10/07/2023 SUKHJINDER KAUR 2611004WL004287 SUKHJINDER KAUR 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504805115 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
418 NATHANA PB-11-004-024-001/87
(Lehra Sounda) 		2611004000NRG24100720230133600 10/07/2023 PIRAO KAUR 2611004WL004287 PIRAO KAUR 00415 SBIN0050840 1212 1212 Processed 17/07/2023 3504805116 MRS PARO KAUR STATE BANK OF INDIA(508548)
419 NATHANA PB-11-004-024-001/93
(Lehra Sounda) 		2611004000NRG24100720230133601 10/07/2023 RANI KAUR 2611004WL004287 RANI KAUR 00415 SBIN0050840 1515 1515 Processed 17/07/2023 3504805117 MRS RANI STATE BANK OF INDIA(508548)
420 NATHANA PB-11-004-026-001/79
(Lehra Dhurkot) 		2611004000NRG24100720230133775 10/07/2023 Jagjit Singh 2611004WL004300 Jagjit Singh 00415 SBIN0050840 303 303 Processed 17/07/2023 3504805103 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 33330 33330
Total 648703 648703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_100723APB_FTO_31151 Canara Bank CNRB0004056 SME Branch,CIVIL LINES, BHATINDA 1818
2 NATHANA PB2611004_100723APB_FTO_31151 Canara Bank CNRB0006735 BHUCHO MANDI 2121
3 NATHANA PB2611004_100723APB_FTO_31151 Canara Bank CNRB0018107 Gillpatti 3030
4 NATHANA PB2611004_100723APB_FTO_31151 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3636
5 NATHANA PB2611004_100723APB_FTO_31151 HDFC HDFC0002823 BHUCHO MANDI 1818
6 NATHANA PB2611004_100723APB_FTO_31151 HDFC HDFC0003412 Jangirana 1818
7 NATHANA PB2611004_100723APB_FTO_31151 Punjab & Sind Bank PSIB0021057 Nathana 2121
8 NATHANA PB2611004_100723APB_FTO_31151 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 76659
9 NATHANA PB2611004_100723APB_FTO_31151 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 9393
10 NATHANA PB2611004_100723APB_FTO_31151 Punjab National Bank PUNB0037100 NATHANA 57873
11 NATHANA PB2611004_100723APB_FTO_31151 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1818
12 NATHANA PB2611004_100723APB_FTO_31151 Punjab National Bank PUNB0124600 BHUCHO KHURD 40890
13 NATHANA PB2611004_100723APB_FTO_31151 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 6969
14 NATHANA PB2611004_100723APB_FTO_31151 Punjab National Bank PUNB0191200 GOBINDPURA 108171
15 NATHANA PB2611004_100723APB_FTO_31151 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1212
16 NATHANA PB2611004_100723APB_FTO_31151 Punjab National Bank PUNB0982000 Bhucho Mandi 1515
17 NATHANA PB2611004_100723APB_FTO_31151 State Bank of India SBIN0002376 KAHAN SINGH WALA 1212
18 NATHANA PB2611004_100723APB_FTO_31151 State Bank of India SBIN0005573 LEHRA MOHABBAT 73629
19 NATHANA PB2611004_100723APB_FTO_31151 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 11890
20 NATHANA PB2611004_100723APB_FTO_31151 State Bank of India SBIN0050221 BHUCHO KALAN 57267
21 NATHANA PB2611004_100723APB_FTO_31151 State Bank of India SBIN0050247 BIBIWALA 52722
22 NATHANA PB2611004_100723APB_FTO_31151 State Bank of India SBIN0050322 TUNGWALI 59691
23 NATHANA PB2611004_100723APB_FTO_31151 State Bank of India SBIN0050368 BHUCHO MANDI 23634
24 NATHANA PB2611004_100723APB_FTO_31151 State Bank of India SBIN0050420 KALYAN SUKHA 1740
25 NATHANA PB2611004_100723APB_FTO_31151 State Bank of India SBIN0050433 NATHANA 12726
26 NATHANA PB2611004_100723APB_FTO_31151 State Bank of India SBIN0050840 LEHRA MOHABAT 33330

Download In Excel