Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_030723APB_FTO_28816
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) 		2611004000NRG24030720230123045 03/07/2023 Jaskaran Singh 2611004WL003892 Jaskaran Singh 00078 CNRB0004056 1212 1212 Processed 14/07/2023 3436416669 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
2 NATHANA PB-11-004-005-001/945
(Bhucho Kalan) 		2611004000NRG24030720230122927 03/07/2023 Gurpreet Singh 2611004WL003887 Gurpreet Singh 00078 CNRB0006735 1212 1212 Processed 14/07/2023 3436416874 GURPREET SINGH CANARA BANK(508532)
3 NATHANA PB-11-004-009-001/274
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124455 03/07/2023 BHOLA SINGH 2611004WL003940 BHOLA SINGH 00078 CNRB0006735 1515 1515 Processed 14/07/2023 3436416831 BHOLA SINGH CANARA BANK(508532)
4 NATHANA PB-11-004-009-001/36
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124468 03/07/2023 Rani Kaur 2611004WL003940 Rani Kaur 00078 CNRB0006735 1515 1515 Processed 14/07/2023 3436416981 RANI KAUR INDUSIND BANK(607189)
5 NATHANA PB-11-004-009-001/52
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124478 03/07/2023 Shinder Kaur 2611004WL003940 Shinder Kaur 00078 CNRB0006735 1818 1818 Processed 14/07/2023 3436416824 CHHINDERPAL KAUR CANARA BANK(508532)
6 NATHANA PB-11-004-012-001/1
(Chak Ram Singh Wala) 		2611004000NRG24030720230122932 03/07/2023 Satveer Kaur 2611004WL003889 Satveer Kaur 00078 CNRB0006735 1818 1818 Processed 14/07/2023 3436416875 SATVEER KAUR CANARA BANK(508532)
SubTotal 7878 7878
7 NATHANA PB-11-004-018-001/107
(Joga Nand) 		2611004000NRG24030720230123289 03/07/2023 MANJIT KAUR 2611004WL003899 MANJIT KAUR 00078 CNRB0018107 1818 1818 Processed 14/07/2023 3436416896 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
8 NATHANA PB-11-004-009-001/19
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124452 03/07/2023 Gurmail Kaur 2611004WL003940 Gurmail Kaur 00089 CBIN0280326 606 606 Processed 14/07/2023 3436416656 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
9 NATHANA PB-11-004-009-001/20
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124453 03/07/2023 Ajaib Singh 2611004WL003940 Ajaib Singh 00089 CBIN0280326 1818 1818 Processed 14/07/2023 3436416953 AJAIB SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-009-001/315
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124459 03/07/2023 Shinder kaur 2611004WL003940 Shinder kaur 00089 CBIN0280326 1818 1818 Processed 14/07/2023 3436416663 SHINDER KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
11 NATHANA PB-11-004-009-001/69
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124483 03/07/2023 Beant Singh 2611004WL003940 Beant Singh 00089 CBIN0280326 1818 1818 Processed 14/07/2023 3436416949 MR BEANT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-034-001/509
(Dasmesh Nagar) 		2611004000NRG24030720230122995 03/07/2023 MURTI KAUR 2611004WL003890 MURTI KAUR 00089 CBIN0280326 1818 1818 Processed 14/07/2023 3436416676 MRS MURTI KAUR STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-036-001/45
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124099 03/07/2023 BALJIT KAUR 2611004WL003928 BALJIT KAUR 00089 CBIN0280326 290 290 Processed 14/07/2023 3436416947 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8168 8168
14 NATHANA PB-11-004-009-001/118
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124444 03/07/2023 Veerpal Kaur 2611004WL003940 Veerpal Kaur 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3436416807 VEERPAL KAUR W/O SUKHMANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 NATHANA PB-11-004-009-001/312
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124458 03/07/2023 AMANDEEP KAUR 2611004WL003940 AMANDEEP KAUR 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3436416808 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-012-001/137
(Chak Ram Singh Wala) 		2611004000NRG24030720230122939 03/07/2023 Angrej Kaur 2611004WL003889 Angrej Kaur 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3436416813 ANGREJ KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-021-001/373
(Kaliyan Sukha) 		2611004000NRG24030720230123421 03/07/2023 Surjit kaur 2611004WL003901 Surjit kaur 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3436416774 SURJEET KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
18 NATHANA PB-11-004-021-001/408
(Kaliyan Sukha) 		2611004000NRG24030720230123426 03/07/2023 AJIT KAUR 2611004WL003901 AJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 14/07/2023 3436416773 AJIT KAUR W/O JUGRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 8484 8484
19 NATHANA PB-11-004-009-001/306
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124457 03/07/2023 Sukhpreet Kaur 2611004WL003940 Sukhpreet Kaur 00152 HDFC0002782 1515 1515 Processed 14/07/2023 3436416945 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
20 NATHANA PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124177 03/07/2023 Avtar Singh 2611004WL003935 Avtar Singh 00152 HDFC0002823 1818 1818 Processed 14/07/2023 3436416673 AVTAR SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-012-001/456
(Chak Ram Singh Wala) 		2611004000NRG24030720230122970 03/07/2023 SHINDER KAUR 2611004WL003889 SHINDER KAUR 00152 HDFC0002823 909 909 Processed 14/07/2023 3436416672 SHINDER KAUR HDFC BANK LTD(607152)
22 NATHANA PB-11-004-039-001/9
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124187 03/07/2023 Veerpal Kaur 2611004WL003935 Veerpal Kaur 00152 HDFC0002823 1818 1818 Processed 14/07/2023 3436416675 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
23 NATHANA PB-11-004-024-001/102
(Lehra Sounda) 		2611004000NRG24030720230123463 03/07/2023 SUKHWINDER KAUR 2611004WL003911 SUKHWINDER KAUR 00152 HDFC0003412 1818 1818 Processed 14/07/2023 3436416674 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
24 NATHANA PB-11-004-003-001/67
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24030720230122923 03/07/2023 Surain Singh 2611004WL003886 Surain Singh 00349 PSIB0021133 303 303 Processed 14/07/2023 3436416542 SRAIN SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-009-001/116
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124443 03/07/2023 Manpreet Kaur 2611004WL003940 Manpreet Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416563 MANPREET KAUR PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124149 03/07/2023 Malkit Singh 2611004WL003935 Malkit Singh 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416564 MALKIT SINGH SO NAZER SINGH PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-011-001/107
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124150 03/07/2023 Charnjit Kaur 2611004WL003935 Charnjit Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416556 CHARANJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124151 03/07/2023 Jasvir Kaur 2611004WL003935 Jasvir Kaur 00349 PSIB0021133 1818 1818 Rejected 14/07/2023 3436416748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NATHANA PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124152 03/07/2023 Dalip Kaur 2611004WL003935 Dalip Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416553 DALIP KAUR ICICI BANK LTD(508534)
30 NATHANA PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124153 03/07/2023 Manpreet kaur 2611004WL003935 Manpreet kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416744 MANPREET KAUR W O RAJINDER SINGH PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-011-001/113
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124154 03/07/2023 Manjit kaur 2611004WL003935 Manjit kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416745 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
32 NATHANA PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124156 03/07/2023 Rajni 2611004WL003935 Rajni 00349 PSIB0021133 303 303 Processed 14/07/2023 3436416545 RAJNI PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-011-001/115
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124157 03/07/2023 Kirana Rani. 2611004WL003935 Kirana Rani. 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416544 KIRNA RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-011-001/117
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124158 03/07/2023 Mukhtir Kaur 2611004WL003935 Mukhtir Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416555 MUKHTIAR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-011-001/147
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124159 03/07/2023 MANJINDER KAUR 2611004WL003935 MANJINDER KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416549 MANJINDER KAUR W O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-011-001/149
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124160 03/07/2023 JASPREET KAUR 2611004WL003935 JASPREET KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416548 JASPREET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-011-001/153
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124161 03/07/2023 Manpreet kaur. 2611004WL003935 Manpreet kaur. 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416540 MANPREET KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-011-001/155
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124162 03/07/2023 BALJIT KAUR 2611004WL003935 BALJIT KAUR 00349 PSIB0021133 1515 1515 Processed 14/07/2023 3436416541 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
39 NATHANA PB-11-004-011-001/169
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124148 03/07/2023 GURMAIL SINGH 2611004WL003934 GURMAIL SINGH 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416546 GURMEL SINGH PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-011-001/198
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124163 03/07/2023 MANJIT KAUR 2611004WL003935 MANJIT KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416746 SURJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
41 NATHANA PB-11-004-011-001/214
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124164 03/07/2023 SUKHDEV KAUR 2611004WL003935 SUKHDEV KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416749 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
42 NATHANA PB-11-004-011-001/220
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124165 03/07/2023 RAJWINDER KAUR 2611004WL003935 RAJWINDER KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416562 RAJVINDER KAUR 110364 WO NACHHATTER SING PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-011-001/240
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124166 03/07/2023 BALJIT KAUR 2611004WL003935 BALJIT KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416747 BALJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
44 NATHANA PB-11-004-011-001/259
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124168 03/07/2023 AMARJIT KAUR 2611004WL003935 AMARJIT KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416750 AMARJIT KAUR PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124169 03/07/2023 BALJIT KAUR 2611004WL003935 BALJIT KAUR 00349 PSIB0021133 1818 1818 Rejected 14/07/2023 3436416569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NATHANA PB-11-004-011-001/351
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124170 03/07/2023 MANPREET KAUR 2611004WL003935 MANPREET KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416566 MANPREET KAUR PUNJAB & SIND BANK(607087)
47 NATHANA PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124171 03/07/2023 SHINDER KAUR 2611004WL003935 SHINDER KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416551 SHINDER KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-011-001/365
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124173 03/07/2023 Paramjit Kaur 2611004WL003935 Paramjit Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416552 PARAMJIT KAUR WO PALI SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-011-001/377
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124174 03/07/2023 MALKIT KAUR 2611004WL003935 MALKIT KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416568 MALKEET KAUR PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-011-001/384
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124175 03/07/2023 AMARJIT KAUR 2611004WL003935 AMARJIT KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416570 Amarjeet Kaur PUNJAB & SIND BANK(607087)
51 NATHANA PB-11-004-011-001/417
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124176 03/07/2023 Mahinder Kaur 2611004WL003935 Mahinder Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416565 MAHINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124178 03/07/2023 Preet Kaur 2611004WL003935 Preet Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416550 MRS PREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-011-001/43
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124179 03/07/2023 Charnjit Kaur 2611004WL003935 Charnjit Kaur 00349 PSIB0021133 1515 1515 Processed 14/07/2023 3436416543 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-012-001/165
(Chak Ram Singh Wala) 		2611004000NRG24030720230122945 03/07/2023 BALDEV KAUR 2611004WL003889 BALDEV KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416557 BALDEV KAUR HDFC BANK LTD(607152)
55 NATHANA PB-11-004-012-001/99
(Chak Ram Singh Wala) 		2611004000NRG24030720230122980 03/07/2023 Jarnail Kaur 2611004WL003889 Jarnail Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416559 JARNAIL KAUR WO HARBHAN SINGH PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124080 03/07/2023 Maro Kaur 2611004WL003928 Maro Kaur 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3436416537 MARHO KAUR W/O GURDAYAL KAUR PUNJAB & SIND BANK(607087)
57 NATHANA PB-11-004-036-001/12
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124081 03/07/2023 Parmjit Kaur 2611004WL003928 Parmjit Kaur 00349 PSIB0021133 870 870 Processed 14/07/2023 3436416755 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124082 03/07/2023 Saida Singh 2611004WL003928 Saida Singh 00349 PSIB0021133 1450 1450 Processed 14/07/2023 3436416572 SAIDA SINGH PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124084 03/07/2023 Angrej Kaur 2611004WL003928 Angrej Kaur 00349 PSIB0021133 1450 1450 Processed 14/07/2023 3436416752 ANGREJ KAUR ICICI BANK LTD(508534)
60 NATHANA PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124083 03/07/2023 Chanan Singh 2611004WL003928 Chanan Singh 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3436416753 CHANAN SINGH ICICI BANK LTD(508534)
61 NATHANA PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124085 03/07/2023 Jasveer Kaur 2611004WL003928 Jasveer Kaur 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3436416757 JASVEER KAUR ICICI BANK LTD(508534)
62 NATHANA PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124086 03/07/2023 Parmjit Kaur 2611004WL003928 Parmjit Kaur 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3436416983 PARAMJIT KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124087 03/07/2023 Gurbachan Singh 2611004WL003928 Gurbachan Singh 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3436416759 MR GURBCHAN SINGH STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124088 03/07/2023 Gurmeet Kaur 2611004WL003928 Gurmeet Kaur 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3436416758 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-036-001/26
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124089 03/07/2023 Chandni 2611004WL003928 Chandni 00349 PSIB0021133 1160 1160 Processed 14/07/2023 3436416986 CHANDNI DEVI W/O CHAND KUMAR PUNJAB & SIND BANK(607087)
66 NATHANA PB-11-004-036-001/27
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124090 03/07/2023 Malkit Kaur 2611004WL003928 Malkit Kaur 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3436416754 MALKIT KAUR W/O SUDAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 NATHANA PB-11-004-036-001/30
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124091 03/07/2023 Jarnail Singh 2611004WL003928 Jarnail Singh 00349 PSIB0021133 870 870 Processed 14/07/2023 3436416538 JARNAIL SINGH PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124145 03/07/2023 Jaspreet Kaur 2611004WL003933 Jaspreet Kaur 00349 PSIB0021133 1515 1515 Processed 14/07/2023 3436416982 JASPREET KAUR PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-036-001/33
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124092 03/07/2023 Jaswinder kaur 2611004WL003928 Jaswinder kaur 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3436416751 JASWINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
70 NATHANA PB-11-004-036-001/34
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124093 03/07/2023 Amarjit kaur 2611004WL003928 Amarjit kaur 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3436416558 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
71 NATHANA PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124094 03/07/2023 Shinder kaur 2611004WL003928 Shinder kaur 00349 PSIB0021133 1450 1450 Processed 14/07/2023 3436416756 SINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
72 NATHANA PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124095 03/07/2023 Kulwinder kaur 2611004WL003928 Kulwinder kaur 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3436416985 KULWINDER KAUR PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-036-001/4
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124097 03/07/2023 Sukhdeep Kaur 2611004WL003928 Sukhdeep Kaur 00349 PSIB0021133 1160 1160 Processed 14/07/2023 3436416984 SUKHDEEP KAUR ICICI BANK LTD(508534)
74 NATHANA PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124098 03/07/2023 VIDIYA DEVI 2611004WL003928 VIDIYA DEVI 00349 PSIB0021133 1450 1450 Processed 14/07/2023 3436416539 VIDYA DEVI PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-036-001/49
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124100 03/07/2023 KULDEEP KAUR 2611004WL003928 KULDEEP KAUR 00349 PSIB0021133 1450 1450 Processed 14/07/2023 3436416547 KULDEEP KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-036-001/52
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124102 03/07/2023 Swarnjeet Kaur 2611004WL003928 Swarnjeet Kaur 00349 PSIB0021133 1450 1450 Processed 14/07/2023 3436416561 SWARNJEET KUAR PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-036-001/53
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124103 03/07/2023 Arshdeep Kaur 2611004WL003928 Arshdeep Kaur 00349 PSIB0021133 1160 1160 Processed 14/07/2023 3436416560 ARSHDEEP KAUR WO YADWINDER SINGH PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124104 03/07/2023 Manpreet Kaur 2611004WL003928 Manpreet Kaur 00349 PSIB0021133 1740 1740 Processed 14/07/2023 3436416573 MANPREET KAUR PUNJAB & SIND BANK(607087)
79 NATHANA PB-11-004-036-001/62
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124147 03/07/2023 Harpreet Singh 2611004WL003933 Harpreet Singh 00349 PSIB0021133 1515 1515 Processed 14/07/2023 3436416743 MR HARPREET SINGH STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-039-001/12
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124181 03/07/2023 Jasvir Kaur 2611004WL003935 Jasvir Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416571 JASVIR KAUR PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-039-001/19
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124182 03/07/2023 Raj Kaur 2611004WL003935 Raj Kaur 00349 PSIB0021133 1515 1515 Processed 14/07/2023 3436416567 RAJ KAUR PUNJAB & SIND BANK(607087)
82 NATHANA PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124185 03/07/2023 Ganga Devi 2611004WL003935 Ganga Devi 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416574 GANGA DEVI PUNJAB & SIND BANK(607087)
83 NATHANA PB-11-004-039-001/6
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124186 03/07/2023 Jaspreet Kaur 2611004WL003935 Jaspreet Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3436416554 JASPREET KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 97599 97599
84 NATHANA PB-11-004-011-001/361
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124172 03/07/2023 PRABJOT KAUR 2611004WL003935 PRABJOT KAUR 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416762 PARABHJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-012-001/104
(Chak Ram Singh Wala) 		2611004000NRG24030720230122933 03/07/2023 Lachman Singh 2611004WL003889 Lachman Singh 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416974 LACHMAN SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-012-001/105
(Chak Ram Singh Wala) 		2611004000NRG24030720230122934 03/07/2023 Sukhmander Kaur 2611004WL003889 Sukhmander Kaur 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416761 SUKHMANDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-012-001/110
(Chak Ram Singh Wala) 		2611004000NRG24030720230122935 03/07/2023 Maninder Kaur. 2611004WL003889 Maninder Kaur. 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416768 MANINDER KAUR W/O BALKOR SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-012-001/131
(Chak Ram Singh Wala) 		2611004000NRG24030720230122936 03/07/2023 ANGREJ KAUR 2611004WL003889 ANGREJ KAUR 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416814 ANGREJ KAUR WO SOORA SINGH PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-012-001/133
(Chak Ram Singh Wala) 		2611004000NRG24030720230122938 03/07/2023 GURMEET KAUR 2611004WL003889 GURMEET KAUR 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416815 GURMIT KAUR HDFC BANK LTD(607152)
90 NATHANA PB-11-004-012-001/152
(Chak Ram Singh Wala) 		2611004000NRG24030720230122940 03/07/2023 BHAGWAN SINGH 2611004WL003889 BHAGWAN SINGH 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416976 BHAGWAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
91 NATHANA PB-11-004-012-001/152
(Chak Ram Singh Wala) 		2611004000NRG24030720230122941 03/07/2023 MANJIT AKUR 2611004WL003889 MANJIT AKUR 00354 PUNB0027610 1515 1515 Processed 14/07/2023 3436416819 MANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-012-001/156
(Chak Ram Singh Wala) 		2611004000NRG24030720230122943 03/07/2023 SATPAL SINGH 2611004WL003889 SATPAL SINGH 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416809 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
93 NATHANA PB-11-004-012-001/157
(Chak Ram Singh Wala) 		2611004000NRG24030720230122944 03/07/2023 RAJ KUMARI 2611004WL003889 RAJ KUMARI 00354 PUNB0027610 1515 1515 Processed 14/07/2023 3436416972 RAJ KUMARI W/O RAMVIR PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-012-001/168
(Chak Ram Singh Wala) 		2611004000NRG24030720230122946 03/07/2023 MANJIT AKUR. 2611004WL003889 MANJIT AKUR. 00354 PUNB0027610 606 606 Processed 14/07/2023 3436416816 MANJIT KAUR ICICI BANK LTD(508534)
95 NATHANA PB-11-004-012-001/177
(Chak Ram Singh Wala) 		2611004000NRG24030720230122947 03/07/2023 Chhoti Kaur 2611004WL003889 Chhoti Kaur 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416966 CHHOTI WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-012-001/177
(Chak Ram Singh Wala) 		2611004000NRG24030720230122948 03/07/2023 Sukhpal Kaur 2611004WL003889 Sukhpal Kaur 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416967 SUKHPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
97 NATHANA PB-11-004-012-001/179
(Chak Ram Singh Wala) 		2611004000NRG24030720230122949 03/07/2023 Nasib Kaur 2611004WL003889 Nasib Kaur 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416767 NASIB KAUR WO GANDA SINGH PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-012-001/182
(Chak Ram Singh Wala) 		2611004000NRG24030720230122950 03/07/2023 Mukhtair Singh 2611004WL003889 Mukhtair Singh 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416760 MUKHTIYAR SINGH ICICI BANK LTD(508534)
99 NATHANA PB-11-004-012-001/182
(Chak Ram Singh Wala) 		2611004000NRG24030720230122951 03/07/2023 Nasib Kaur 2611004WL003889 Nasib Kaur 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416971 NASIB KAUR ICICI BANK LTD(508534)
100 NATHANA PB-11-004-012-001/183
(Chak Ram Singh Wala) 		2611004000NRG24030720230122952 03/07/2023 Gurdev Kaur 2611004WL003889 Gurdev Kaur 00354 PUNB0027610 909 909 Processed 14/07/2023 3436416810 GURDAV KAUR ICICI BANK LTD(508534)
101 NATHANA PB-11-004-012-001/184
(Chak Ram Singh Wala) 		2611004000NRG24030720230122953 03/07/2023 PASH KAUR 2611004WL003889 PASH KAUR 00354 PUNB0027610 1515 1515 Processed 14/07/2023 3436416963 PASS KAUR HDFC BANK LTD(607152)
102 NATHANA PB-11-004-012-001/190
(Chak Ram Singh Wala) 		2611004000NRG24030720230122954 03/07/2023 Amarjit kaur 2611004WL003889 Amarjit kaur 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416973 AMARJIT KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
103 NATHANA PB-11-004-012-001/193
(Chak Ram Singh Wala) 		2611004000NRG24030720230122955 03/07/2023 manjit kaur 2611004WL003889 manjit kaur 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416970 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
104 NATHANA PB-11-004-012-001/196
(Chak Ram Singh Wala) 		2611004000NRG24030720230122956 03/07/2023 jaspal kaur 2611004WL003889 jaspal kaur 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416766 JASPAL KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
105 NATHANA PB-11-004-012-001/200
(Chak Ram Singh Wala) 		2611004000NRG24030720230122957 03/07/2023 Gurdeep Kaur 2611004WL003889 Gurdeep Kaur 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416968 GURDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
106 NATHANA PB-11-004-012-001/209
(Chak Ram Singh Wala) 		2611004000NRG24030720230122958 03/07/2023 Harbans Kaur 2611004WL003889 Harbans Kaur 00354 PUNB0027610 606 606 Processed 14/07/2023 3436416763 HARBANS KAUR HDFC BANK LTD(607152)
107 NATHANA PB-11-004-012-001/215
(Chak Ram Singh Wala) 		2611004000NRG24030720230122959 03/07/2023 Ajmair Singh 2611004WL003889 Ajmair Singh 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416979 AJMER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
108 NATHANA PB-11-004-012-001/22
(Chak Ram Singh Wala) 		2611004000NRG24030720230122961 03/07/2023 Parkash Kaur 2611004WL003889 Parkash Kaur 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416977 PRAKASH KAUR WO GURTEJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
109 NATHANA PB-11-004-012-001/224
(Chak Ram Singh Wala) 		2611004000NRG24030720230122962 03/07/2023 SARBJIT KAUR 2611004WL003889 SARBJIT KAUR 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416978 SARBJEET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
110 NATHANA PB-11-004-012-001/238
(Chak Ram Singh Wala) 		2611004000NRG24030720230122963 03/07/2023 INDERJIT KAUR 2611004WL003889 INDERJIT KAUR 00354 PUNB0027610 909 909 Processed 14/07/2023 3436416765 INDERJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
111 NATHANA PB-11-004-012-001/240
(Chak Ram Singh Wala) 		2611004000NRG24030720230122964 03/07/2023 Shinderpal Kaur 2611004WL003889 Shinderpal Kaur 00354 PUNB0027610 909 909 Processed 14/07/2023 3436416818 SHINDERPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
112 NATHANA PB-11-004-012-001/25
(Chak Ram Singh Wala) 		2611004000NRG24030720230122965 03/07/2023 BALBIR KAUR 2611004WL003889 BALBIR KAUR 00354 PUNB0027610 606 606 Processed 14/07/2023 3436416975 BALBIR KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
113 NATHANA PB-11-004-012-001/42
(Chak Ram Singh Wala) 		2611004000NRG24030720230122966 03/07/2023 GURDEV KAUR 2611004WL003889 GURDEV KAUR 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416770 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
114 NATHANA PB-11-004-012-001/45
(Chak Ram Singh Wala) 		2611004000NRG24030720230122969 03/07/2023 ANGREJ KAUR 2611004WL003889 ANGREJ KAUR 00354 PUNB0027610 606 606 Processed 14/07/2023 3436416771 ANGREJ KAUR ICICI BANK LTD(508534)
115 NATHANA PB-11-004-012-001/57
(Chak Ram Singh Wala) 		2611004000NRG24030720230122972 03/07/2023 KUNDA SINGH 2611004WL003889 KUNDA SINGH 00354 PUNB0027610 1515 1515 Processed 14/07/2023 3436416769 KUNDA SINGH ICICI BANK LTD(508534)
116 NATHANA PB-11-004-012-001/62
(Chak Ram Singh Wala) 		2611004000NRG24030720230122973 03/07/2023 Charana Singh 2611004WL003889 Charana Singh 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416772 CHARNA SINGH S/O LAL PUNJAB NATIONAL BANK(508568)
117 NATHANA PB-11-004-012-001/65
(Chak Ram Singh Wala) 		2611004000NRG24030720230122974 03/07/2023 Gurcharan Kaur 2611004WL003889 Gurcharan Kaur 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416965 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
118 NATHANA PB-11-004-012-001/70
(Chak Ram Singh Wala) 		2611004000NRG24030720230122975 03/07/2023 Mahinder Kaur 2611004WL003889 Mahinder Kaur 00354 PUNB0027610 1515 1515 Processed 14/07/2023 3436416964 MAHINDER KAUR WO KANTA SINGH PUNJAB NATIONAL BANK(508568)
119 NATHANA PB-11-004-012-001/77
(Chak Ram Singh Wala) 		2611004000NRG24030720230122976 03/07/2023 Gurmail Kaur 2611004WL003889 Gurmail Kaur 00354 PUNB0027610 1515 1515 Processed 14/07/2023 3436416969 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-012-001/8
(Chak Ram Singh Wala) 		2611004000NRG24030720230122977 03/07/2023 Jaspal Kaur 2611004WL003889 Jaspal Kaur 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416817 JASPAL KAUR ICICI BANK LTD(508534)
121 NATHANA PB-11-004-012-001/88
(Chak Ram Singh Wala) 		2611004000NRG24030720230122978 03/07/2023 Darshan Singh 2611004WL003889 Darshan Singh 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3436416811 DARSHAN SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
122 NATHANA PB-11-004-012-001/95
(Chak Ram Singh Wala) 		2611004000NRG24030720230122979 03/07/2023 GURDEEP SINGH 2611004WL003889 GURDEEP SINGH 00354 PUNB0027610 1212 1212 Processed 14/07/2023 3436416812 GURDEEP SINGH SO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
123 NATHANA PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124105 03/07/2023 Sukhpal Kaur. 2611004WL003928 Sukhpal Kaur. 00354 PUNB0027610 580 580 Processed 14/07/2023 3436416764 SUKHPAL KAUR WOTARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54817 54817
124 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG24030720230123298 03/07/2023 Karmajet Kaur 2611004WL003899 Karmajet Kaur 00354 PUNB0073010 1515 1515 Processed 14/07/2023 3436416980 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
125 NATHANA PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124155 03/07/2023 Santi Devi 2611004WL003935 Santi Devi 00354 PUNB0181300 1515 1515 Processed 14/07/2023 3436416575 SHANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
126 NATHANA PB-11-004-016-001/102
(Gobindpura) 		2611004000NRG24030720230124188 03/07/2023 Jaswinder Kaur 2611004WL003936 Jaswinder Kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416604 JASWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
127 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG24030720230124189 03/07/2023 Parmjit Kaur 2611004WL003936 Parmjit Kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416625 PARAMJIT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
128 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG24030720230124190 03/07/2023 SAGANPREET KAUR 2611004WL003936 SAGANPREET KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416622 SAGANPREET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
129 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG24030720230124191 03/07/2023 Ramanjit Kaur 2611004WL003936 Ramanjit Kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416962 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
130 NATHANA PB-11-004-016-001/131
(Gobindpura) 		2611004000NRG24030720230124193 03/07/2023 PARAMJIT KAUR 2611004WL003936 PARAMJIT KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416596 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-016-001/139
(Gobindpura) 		2611004000NRG24030720230124194 03/07/2023 Dlip Kaur 2611004WL003936 Dlip Kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416584 DALIP KAUR W/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-016-001/149
(Gobindpura) 		2611004000NRG24030720230124195 03/07/2023 Atama Singh 2611004WL003936 Atama Singh 00354 PUNB0191200 1212 1212 Processed 14/07/2023 3436416602 ATMA SINGH ICICI BANK LTD(508534)
133 NATHANA PB-11-004-016-001/151
(Gobindpura) 		2611004000NRG24030720230124196 03/07/2023 Kiranjit Kaur 2611004WL003936 Kiranjit Kaur 00354 PUNB0191200 909 909 Processed 14/07/2023 3436416624 KIRANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
134 NATHANA PB-11-004-016-001/161
(Gobindpura) 		2611004000NRG24030720230124197 03/07/2023 GURWINDER KAUR 2611004WL003936 GURWINDER KAUR 00354 PUNB0191200 1212 1212 Processed 14/07/2023 3436416610 GURWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
135 NATHANA PB-11-004-016-001/168
(Gobindpura) 		2611004000NRG24030720230124198 03/07/2023 AVTAR KAUR 2611004WL003936 AVTAR KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416582 AVTAR SINGH ICICI BANK LTD(508534)
136 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG24030720230124199 03/07/2023 Hakam singh 2611004WL003936 Hakam singh 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416576 HAKAM SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
137 NATHANA PB-11-004-016-001/181
(Gobindpura) 		2611004000NRG24030720230124200 03/07/2023 KULWANT KAUR 2611004WL003936 KULWANT KAUR 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416589 KULWANT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-016-001/199
(Gobindpura) 		2611004000NRG24030720230124201 03/07/2023 gulab kaur 2611004WL003936 gulab kaur 00354 PUNB0191200 606 606 Processed 14/07/2023 3436416609 GULAB KAUR ICICI BANK LTD(508534)
139 NATHANA PB-11-004-016-001/200
(Gobindpura) 		2611004000NRG24030720230124203 03/07/2023 Chanan Singh 2611004WL003936 Chanan Singh 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416606 CHANAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
140 NATHANA PB-11-004-016-001/200
(Gobindpura) 		2611004000NRG24030720230124202 03/07/2023 Gurmail Kaur 2611004WL003936 Gurmail Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416607 GURMAIL KAUR ICICI BANK LTD(508534)
141 NATHANA PB-11-004-016-001/201
(Gobindpura) 		2611004000NRG24030720230124204 03/07/2023 Gurmail Kaur 2611004WL003936 Gurmail Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416578 GURMAIL KAUR ICICI BANK LTD(508534)
142 NATHANA PB-11-004-016-001/207
(Gobindpura) 		2611004000NRG24030720230124205 03/07/2023 nasib kaur 2611004WL003936 nasib kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416598 NASIB KAUR ICICI BANK LTD(508534)
143 NATHANA PB-11-004-016-001/234
(Gobindpura) 		2611004000NRG24030720230124206 03/07/2023 JASPAL KAUR 2611004WL003936 JASPAL KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416612 JASPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-016-001/25
(Gobindpura) 		2611004000NRG24030720230124207 03/07/2023 Giyan Kaur 2611004WL003936 Giyan Kaur 00354 PUNB0191200 1212 1212 Processed 14/07/2023 3436416611 GIAN KAUR ICICI BANK LTD(508534)
145 NATHANA PB-11-004-016-001/250
(Gobindpura) 		2611004000NRG24030720230124208 03/07/2023 VEERPAL KAUR 2611004WL003936 VEERPAL KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416617 VEERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-016-001/262
(Gobindpura) 		2611004000NRG24030720230124209 03/07/2023 Balwinder Kaur 2611004WL003936 Balwinder Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416587 BALWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
147 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG24030720230124210 03/07/2023 Avtaar Singh 2611004WL003936 Avtaar Singh 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416740 AVTAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
148 NATHANA PB-11-004-016-001/289
(Gobindpura) 		2611004000NRG24030720230124211 03/07/2023 amarjeet kaur 2611004WL003936 amarjeet kaur 00354 PUNB0191200 1212 1212 Processed 14/07/2023 3436416957 AMARJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
149 NATHANA PB-11-004-016-001/305
(Gobindpura) 		2611004000NRG24030720230124212 03/07/2023 Nuri 2611004WL003936 Nuri 00354 PUNB0191200 1212 1212 Processed 14/07/2023 3436416618 NURI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
150 NATHANA PB-11-004-016-001/306-A
(Gobindpura) 		2611004000NRG24030720230124213 03/07/2023 Kuldeep Kaur 2611004WL003936 Kuldeep Kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416583 KULDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
151 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG24030720230124214 03/07/2023 Beant Singh 2611004WL003936 Beant Singh 00354 PUNB0191200 909 909 Processed 14/07/2023 3436416742 BEANT SINGH S/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
152 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG24030720230124215 03/07/2023 Kulwant Kaur 2611004WL003936 Kulwant Kaur 00354 PUNB0191200 1212 1212 Processed 14/07/2023 3436416588 KULWANT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
153 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG24030720230124216 03/07/2023 DARSHAN SINGH 2611004WL003936 DARSHAN SINGH 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416959 DARSHAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
154 NATHANA PB-11-004-016-001/334
(Gobindpura) 		2611004000NRG24030720230124217 03/07/2023 JANGEER SINGH 2611004WL003936 JANGEER SINGH 00354 PUNB0191200 303 303 Processed 14/07/2023 3436416738 JANGIR KAUR ICICI BANK LTD(508534)
155 NATHANA PB-11-004-016-001/341
(Gobindpura) 		2611004000NRG24030720230124218 03/07/2023 BALJIT KAUR 2611004WL003936 BALJIT KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416614 BALJIT KAUR WO YODHA SINGH PUNJAB NATIONAL BANK(508568)
156 NATHANA PB-11-004-016-001/363
(Gobindpura) 		2611004000NRG24030720230124219 03/07/2023 JARNAIL KAUR 2611004WL003936 JARNAIL KAUR 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416600 JARNAIL KAUR ICICI BANK LTD(508534)
157 NATHANA PB-11-004-016-001/365
(Gobindpura) 		2611004000NRG24030720230124220 03/07/2023 SANTO KAUR 2611004WL003936 SANTO KAUR 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416586 SANT KAUR ICICI BANK LTD(508534)
158 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG24030720230124221 03/07/2023 GURJIT KAUR 2611004WL003936 GURJIT KAUR 00354 PUNB0191200 1818 1818 Rejected 14/07/2023 3436416599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 NATHANA PB-11-004-016-001/370
(Gobindpura) 		2611004000NRG24030720230124222 03/07/2023 PARMJIT KAUR 2611004WL003936 PARMJIT KAUR 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416741 PARAMJIT KAUR HDFC BANK LTD(607152)
160 NATHANA PB-11-004-016-001/373
(Gobindpura) 		2611004000NRG24030720230124223 03/07/2023 KULWANT KAUR 2611004WL003936 KULWANT KAUR 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416615 KULWANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
161 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG24030720230124224 03/07/2023 MITHU SINGH 2611004WL003936 MITHU SINGH 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416603 MITHU SINGH ICICI BANK LTD(508534)
162 NATHANA PB-11-004-016-001/389
(Gobindpura) 		2611004000NRG24030720230124225 03/07/2023 MALKIT KAUR 2611004WL003936 MALKIT KAUR 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416579 MALKEET KAUR ICICI BANK LTD(508534)
163 NATHANA PB-11-004-016-001/392
(Gobindpura) 		2611004000NRG24030720230124226 03/07/2023 MANPREET KAUR 2611004WL003936 MANPREET KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416613 MANPREET KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
164 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG24030720230124227 03/07/2023 TEJA SINGH 2611004WL003936 TEJA SINGH 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416960 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
165 NATHANA PB-11-004-016-001/399
(Gobindpura) 		2611004000NRG24030720230124228 03/07/2023 Manpreet Kaur 2611004WL003936 Manpreet Kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416616 MANPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
166 NATHANA PB-11-004-016-001/419
(Gobindpura) 		2611004000NRG24030720230124229 03/07/2023 RANJIT KAUR 2611004WL003936 RANJIT KAUR 00354 PUNB0191200 303 303 Processed 14/07/2023 3436416629 RANJIT AKUR PUNJAB NATIONAL BANK(508568)
167 NATHANA PB-11-004-016-001/426
(Gobindpura) 		2611004000NRG24030720230124230 03/07/2023 VIRPAL KAUR 2611004WL003936 VIRPAL KAUR 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416737 VEERPAL KAUR ICICI BANK LTD(508534)
168 NATHANA PB-11-004-016-001/427
(Gobindpura) 		2611004000NRG24030720230124231 03/07/2023 MUKHTIR KAUR 2611004WL003936 MUKHTIR KAUR 00354 PUNB0191200 1212 1212 Processed 14/07/2023 3436416621 MUKHTIAR KAUR WO NATHU SINGH PUNJAB NATIONAL BANK(508568)
169 NATHANA PB-11-004-016-001/437
(Gobindpura) 		2611004000NRG24030720230124232 03/07/2023 JASMAIL KAUR 2611004WL003936 JASMAIL KAUR 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416961 JASMAIL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-016-001/465
(Gobindpura) 		2611004000NRG24030720230124234 03/07/2023 KANTO KAUR 2611004WL003936 KANTO KAUR 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416623 KANTO W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
171 NATHANA PB-11-004-016-001/48
(Gobindpura) 		2611004000NRG24030720230124236 03/07/2023 Amerjit Kaur 2611004WL003936 Amerjit Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416628 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
172 NATHANA PB-11-004-016-001/485
(Gobindpura) 		2611004000NRG24030720230124237 03/07/2023 PIYARO KAUR 2611004WL003936 PIYARO KAUR 00354 PUNB0191200 1212 1212 Processed 14/07/2023 3436416605 PIARO KAUR W/O BALI MUHAMAD PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-016-001/492
(Gobindpura) 		2611004000NRG24030720230124239 03/07/2023 JASVIR KAUR 2611004WL003936 JASVIR KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416592 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
174 NATHANA PB-11-004-016-001/492
(Gobindpura) 		2611004000NRG24030720230124240 03/07/2023 PARMJIT SINGH 2611004WL003936 PARMJIT SINGH 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416590 PARAMJIT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
175 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG24030720230124241 03/07/2023 Jasveer Kaur 2611004WL003936 Jasveer Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416958 JASVIR KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
176 NATHANA PB-11-004-016-001/509
(Gobindpura) 		2611004000NRG24030720230124242 03/07/2023 VEERPAL KAUR 2611004WL003936 VEERPAL KAUR 00354 PUNB0191200 909 909 Processed 14/07/2023 3436416620 VEERPAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
177 NATHANA PB-11-004-016-001/541
(Gobindpura) 		2611004000NRG24030720230124244 03/07/2023 AMARJIT KAUR 2611004WL003936 AMARJIT KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416593 AMARJEET KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
178 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG24030720230124245 03/07/2023 Gurmeet Kaur 2611004WL003936 Gurmeet Kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416739 GURMEET KAUR ICICI BANK LTD(508534)
179 NATHANA PB-11-004-016-001/572
(Gobindpura) 		2611004000NRG24030720230124246 03/07/2023 JASWANT KAUR 2611004WL003936 JASWANT KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416597 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
180 NATHANA PB-11-004-016-001/574
(Gobindpura) 		2611004000NRG24030720230124247 03/07/2023 AMANDEEP KAUR 2611004WL003936 AMANDEEP KAUR 00354 PUNB0191200 1212 1212 Processed 14/07/2023 3436416619 AMANDEEP KAUR WO SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
181 NATHANA PB-11-004-016-001/575
(Gobindpura) 		2611004000NRG24030720230124248 03/07/2023 SUKHPAL KAUR 2611004WL003936 SUKHPAL KAUR 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416594 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
182 NATHANA PB-11-004-016-001/581
(Gobindpura) 		2611004000NRG24030720230124249 03/07/2023 renu rani 2611004WL003936 renu rani 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416595 RENU RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
183 NATHANA PB-11-004-016-001/706
(Gobindpura) 		2611004000NRG24030720230124250 03/07/2023 Baljinder kaur 2611004WL003936 Baljinder kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416601 BALJINDER KAUR AND CDPO NATHANA PUNJAB NATIONAL BANK(508568)
184 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG24030720230124252 03/07/2023 Jagroop Singh 2611004WL003936 Jagroop Singh 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416580 JAGROOP SINGH ICICI BANK LTD(508534)
185 NATHANA PB-11-004-016-001/749
(Gobindpura) 		2611004000NRG24030720230124255 03/07/2023 Jasveer Kaur 2611004WL003936 Jasveer Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416608 JASVIR KAUR ICICI BANK LTD(508534)
186 NATHANA PB-11-004-016-001/76
(Gobindpura) 		2611004000NRG24030720230124256 03/07/2023 Angrej Kaur 2611004WL003936 Angrej Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416577 ANGREJ KAUR ICICI BANK LTD(508534)
187 NATHANA PB-11-004-016-001/760
(Gobindpura) 		2611004000NRG24030720230124257 03/07/2023 Gurlal Singh 2611004WL003936 Gurlal Singh 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416585 GURLAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
188 NATHANA PB-11-004-016-001/801
(Gobindpura) 		2611004000NRG24030720230124259 03/07/2023 Daljit kaur 2611004WL003936 Daljit kaur 00354 PUNB0191200 606 606 Processed 14/07/2023 3436416581 DALJIT KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
189 NATHANA PB-11-004-016-001/806
(Gobindpura) 		2611004000NRG24030720230124260 03/07/2023 Joti Kaur 2611004WL003936 Joti Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416591 JOTI KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
190 NATHANA PB-11-004-016-001/841
(Gobindpura) 		2611004000NRG24030720230124262 03/07/2023 Shheora Singh 2611004WL003936 Shheora Singh 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3436416627 SHHEORA SINGH PUNJAB NATIONAL BANK(508568)
191 NATHANA PB-11-004-016-001/866
(Gobindpura) 		2611004000NRG24030720230124263 03/07/2023 SHINDERPAL KAUR 2611004WL003936 SHINDERPAL KAUR 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416806 SINDERPAL KAUR W/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
192 NATHANA PB-11-004-016-001/915
(Gobindpura) 		2611004000NRG24030720230124265 03/07/2023 Sarbjeet Kaur 2611004WL003936 Sarbjeet Kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3436416626 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 102111 102111
193 NATHANA PB-11-004-021-001/189
(Kaliyan Sukha) 		2611004000NRG24030720230123371 03/07/2023 JASWINDER SINGH 2611004WL003901 JASWINDER SINGH 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3436416655 JASWINDER SINGH S/OGULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
194 NATHANA PB-11-004-012-001/441
(Chak Ram Singh Wala) 		2611004000NRG24030720230122968 03/07/2023 VEERPAL KAUR 2611004WL003889 VEERPAL KAUR 00354 PUNB0982000 1818 1818 Processed 14/07/2023 3436416801 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
195 NATHANA PB-11-004-009-001/10
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124440 03/07/2023 Kuldeep Kaur 2611004WL003940 Kuldeep Kaur 00415 SBIN0002376 303 303 Processed 14/07/2023 3436416642 KULDIP KAUR PUNJAB & SIND BANK(607087)
196 NATHANA PB-11-004-009-001/115
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124442 03/07/2023 Karmjit Kaur 2611004WL003940 Karmjit Kaur 00415 SBIN0002376 1515 1515 Processed 14/07/2023 3436416634 KARAMJEET KAUR ICICI BANK LTD(508534)
197 NATHANA PB-11-004-009-001/17
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124448 03/07/2023 Paramjit Kaur 2611004WL003940 Paramjit Kaur 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3436416636 PARAMJIT KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
198 NATHANA PB-11-004-009-001/170
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124449 03/07/2023 KULWANT SINGH 2611004WL003940 KULWANT SINGH 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3436416639 MR KULWANT SINGH STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-009-001/180
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124450 03/07/2023 RAJA SINGH 2611004WL003940 RAJA SINGH 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3436416952 MR RAJA SINGH STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-009-001/19
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124451 03/07/2023 Charanjit Kaur 2611004WL003940 Charanjit Kaur 00415 SBIN0002376 1212 1212 Processed 14/07/2023 3436416650 MRS CHARANJEET KAUR WO BALRAJ SINGH STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-009-001/33
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124460 03/07/2023 Sikander Kaur 2611004WL003940 Sikander Kaur 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3436416644 SIKANDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
202 NATHANA PB-11-004-009-001/34
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124465 03/07/2023 Kulwinder Kaur 2611004WL003940 Kulwinder Kaur 00415 SBIN0002376 1515 1515 Processed 14/07/2023 3436416649 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
203 NATHANA PB-11-004-009-001/35
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124467 03/07/2023 Jasbir Kaur 2611004WL003940 Jasbir Kaur 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3436416635 JASVIR KAUR WO BOUGHA SINGH PUNJAB & SIND BANK(607087)
204 NATHANA PB-11-004-009-001/37
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124470 03/07/2023 Balbir Kaur 2611004WL003940 Balbir Kaur 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3436416638 BALVIR KAUR WO JAWAHAR SINGH PUNJAB & SIND BANK(607087)
205 NATHANA PB-11-004-009-001/37
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124469 03/07/2023 Jawahar Singh 2611004WL003940 Jawahar Singh 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3436416630 JAWAHAR SINGH ICICI BANK LTD(508534)
206 NATHANA PB-11-004-009-001/40
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124471 03/07/2023 Karmjit Kaur 2611004WL003940 Karmjit Kaur 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3436416646 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-009-001/41
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124472 03/07/2023 Ako Kaur 2611004WL003940 Ako Kaur 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3436416661 MRS AKKO KAUR STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-009-001/47
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124474 03/07/2023 Jagsir Singh 2611004WL003940 Jagsir Singh 00415 SBIN0002376 303 303 Processed 14/07/2023 3436416654 MR JAGSIR SINGH SO GURJIT SINGH STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-009-001/48
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124475 03/07/2023 Nikki Kaur 2611004WL003940 Nikki Kaur 00415 SBIN0002376 1212 1212 Processed 14/07/2023 3436416633 NIKKI ICICI BANK LTD(508534)
210 NATHANA PB-11-004-009-001/50
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124476 03/07/2023 Jasveer Kaur 2611004WL003940 Jasveer Kaur 00415 SBIN0002376 606 606 Processed 14/07/2023 3436416651 JASVIR KAUR WO PAPU SINGH PUNJAB & SIND BANK(607087)
211 NATHANA PB-11-004-009-001/52
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124477 03/07/2023 Teja Singh 2611004WL003940 Teja Singh 00415 SBIN0002376 909 909 Processed 14/07/2023 3436416951 TEJA SINGH S/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
212 NATHANA PB-11-004-009-001/53
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124479 03/07/2023 Gurpreet Kaur 2611004WL003940 Gurpreet Kaur 00415 SBIN0002376 1515 1515 Processed 14/07/2023 3436416648 GURPREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
213 NATHANA PB-11-004-009-001/54
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124480 03/07/2023 Mandeep Kaur 2611004WL003940 Mandeep Kaur 00415 SBIN0002376 606 606 Processed 14/07/2023 3436416645 MANJIT KAUR HDFC BANK LTD(607152)
214 NATHANA PB-11-004-009-001/58
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124481 03/07/2023 Ghola Singh 2611004WL003940 Ghola Singh 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3436416641 GHOKA SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
215 NATHANA PB-11-004-009-001/6
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124482 03/07/2023 Sandeep Kaur 2611004WL003940 Sandeep Kaur 00415 SBIN0002376 909 909 Processed 14/07/2023 3436416643 SANDEEP KAUR S/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
216 NATHANA PB-11-004-009-001/73
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124484 03/07/2023 Veerpal Kaur 2611004WL003940 Veerpal Kaur 00415 SBIN0002376 1515 1515 Processed 14/07/2023 3436416637 VEERPAL KAUR STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-009-001/75
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124485 03/07/2023 Gurmail Kaur 2611004WL003940 Gurmail Kaur 00415 SBIN0002376 1515 1515 Processed 14/07/2023 3436416647 GURMEL KAUR HDFC BANK LTD(607152)
218 NATHANA PB-11-004-009-001/81
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124486 03/07/2023 Paramjit Kaur 2611004WL003940 Paramjit Kaur 00415 SBIN0002376 1515 1515 Processed 14/07/2023 3436416950 PARAMJEET KAUR CANARA BANK(508532)
219 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG24030720230122983 03/07/2023 Ajaib Singh 2611004WL003890 Ajaib Singh 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3436416956 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 35148 35148
220 NATHANA PB-11-004-024-001/10
(Lehra Sounda) 		2611004000NRG24030720230123462 03/07/2023 Binder Kaur 2611004WL003911 Binder Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3436416955 MR BINDER KAUR STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-024-001/188
(Lehra Sounda) 		2611004000NRG24030720230123471 03/07/2023 RANI KAUR 2611004WL003911 RANI KAUR 00415 SBIN0005573 1515 1515 Processed 14/07/2023 3436416658 MRS RANI KAUR STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-024-001/46
(Lehra Sounda) 		2611004000NRG24030720230123479 03/07/2023 Raj Kaur 2611004WL003911 Raj Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3436416662 MRS RAJ KAUR STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-024-001/72
(Lehra Sounda) 		2611004000NRG24030720230123484 03/07/2023 MAHINDER KAUR 2611004WL003911 MAHINDER KAUR 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3436416657 MOHINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
224 NATHANA PB-11-004-024-001/91
(Lehra Sounda) 		2611004000NRG24030720230123488 03/07/2023 GURMAIL KAUR 2611004WL003911 GURMAIL KAUR 00415 SBIN0005573 1212 1212 Processed 14/07/2023 3436416659 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
225 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG24030720230123315 03/07/2023 Gurdev Singh 2611004WL003900 Gurdev Singh 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416722 MR GURDEV SINGH STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-005-001/127
(Bhucho Kalan) 		2611004000NRG24030720230123316 03/07/2023 Raj Kaur 2611004WL003900 Raj Kaur 00415 SBIN0050221 1515 1515 Processed 14/07/2023 3436416718 MRS RAJ KAUR STATE BANK OF INDIA(508548)
227 NATHANA PB-11-004-005-001/148
(Bhucho Kalan) 		2611004000NRG24030720230123317 03/07/2023 Gurmail Kaur 2611004WL003900 Gurmail Kaur 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416731 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-005-001/156
(Bhucho Kalan) 		2611004000NRG24030720230123318 03/07/2023 Amar Kaur 2611004WL003900 Amar Kaur 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416940 MRS AMAR KAUR DSSO STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-005-001/165
(Bhucho Kalan) 		2611004000NRG24030720230123319 03/07/2023 Bikker Singh 2611004WL003900 Bikker Singh 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416941 MR BIKKER SINGH STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-005-001/166
(Bhucho Kalan) 		2611004000NRG24030720230123320 03/07/2023 Gurmail Kaur 2611004WL003900 Gurmail Kaur 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416721 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG24030720230123321 03/07/2023 Nachhttar Singh 2611004WL003900 Nachhttar Singh 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416821 NACHHTTAR SINGH ICICI BANK LTD(508534)
232 NATHANA PB-11-004-005-001/261
(Bhucho Kalan) 		2611004000NRG24030720230123322 03/07/2023 KEVAL SINGH 2611004WL003900 KEVAL SINGH 00415 SBIN0050221 1515 1515 Processed 14/07/2023 3436416925 MR KEWAL SINGH STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-005-001/270
(Bhucho Kalan) 		2611004000NRG24030720230123324 03/07/2023 Jeet Singh 2611004WL003900 Jeet Singh 00415 SBIN0050221 303 303 Processed 14/07/2023 3436416720 MR JEET SINGH STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-005-001/28
(Bhucho Kalan) 		2611004000NRG24030720230122924 03/07/2023 Baghvan Singh 2611004WL003887 Baghvan Singh 00415 SBIN0050221 1212 1212 Processed 14/07/2023 3436416934 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-005-001/282
(Bhucho Kalan) 		2611004000NRG24030720230123325 03/07/2023 Jaspreet Kaur 2611004WL003900 Jaspreet Kaur 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416827 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-005-001/285
(Bhucho Kalan) 		2611004000NRG24030720230123326 03/07/2023 Jaswinder kaur 2611004WL003900 Jaswinder kaur 00415 SBIN0050221 303 303 Processed 14/07/2023 3436416719 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-005-001/34
(Bhucho Kalan) 		2611004000NRG24030720230123327 03/07/2023 meeta SINGH 2611004WL003900 meeta SINGH 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416713 MR MALKIT SINGH SINGH STATE BANK OF INDIA(508548)
238 NATHANA PB-11-004-005-001/404
(Bhucho Kalan) 		2611004000NRG24030720230123328 03/07/2023 GURSEWAK SINGH 2611004WL003900 GURSEWAK SINGH 00415 SBIN0050221 1515 1515 Processed 14/07/2023 3436416932 GURSEWAK SINGH SO GURCHANRAN SINGH PUNJAB NATIONAL BANK(508568)
239 NATHANA PB-11-004-005-001/406
(Bhucho Kalan) 		2611004000NRG24030720230123329 03/07/2023 JASVEER KAUR 2611004WL003900 JASVEER KAUR 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416789 MR JASVIR KAUR STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-005-001/482
(Bhucho Kalan) 		2611004000NRG24030720230123330 03/07/2023 GURJANT SINGH 2611004WL003900 GURJANT SINGH 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416942 MR GURJANT SINGH STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-005-001/538
(Bhucho Kalan) 		2611004000NRG24030720230123331 03/07/2023 MANJIT KAUR 2611004WL003900 MANJIT KAUR 00415 SBIN0050221 1515 1515 Processed 14/07/2023 3436416802 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-005-001/545
(Bhucho Kalan) 		2611004000NRG24030720230123332 03/07/2023 MANDEEP KAUR 2611004WL003900 MANDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416804 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-005-001/61
(Bhucho Kalan) 		2611004000NRG24030720230123333 03/07/2023 Gurwinder Singh 2611004WL003900 Gurwinder Singh 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416948 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-005-001/700
(Bhucho Kalan) 		2611004000NRG24030720230122925 03/07/2023 LOVEPREET KAUR 2611004WL003887 LOVEPREET KAUR 00415 SBIN0050221 1212 1212 Processed 14/07/2023 3436416892 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-005-001/755
(Bhucho Kalan) 		2611004000NRG24030720230123335 03/07/2023 Harpreet Siingh 2611004WL003900 Harpreet Siingh 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416936 MR HARPREET SINGH STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-005-001/805
(Bhucho Kalan) 		2611004000NRG24030720230123337 03/07/2023 Sukhdev Singh 2611004WL003900 Sukhdev Singh 00415 SBIN0050221 1515 1515 Processed 14/07/2023 3436416723 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-005-001/88
(Bhucho Kalan) 		2611004000NRG24030720230123338 03/07/2023 Parmjit Kaur 2611004WL003900 Parmjit Kaur 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416724 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-005-001/93
(Bhucho Kalan) 		2611004000NRG24030720230123339 03/07/2023 Baljit Kaur 2611004WL003900 Baljit Kaur 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3436416710 BALJIT KAUR WO BUGAR SINGH PUNJAB & SIND BANK(607087)
249 NATHANA PB-11-004-005-001/945
(Bhucho Kalan) 		2611004000NRG24030720230122928 03/07/2023 Harjinder Kaur 2611004WL003887 Harjinder Kaur 00415 SBIN0050221 1212 1212 Processed 14/07/2023 3436416668 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 39087 39087
250 NATHANA PB-11-004-016-001/73
(Gobindpura) 		2611004000NRG24030720230124253 03/07/2023 Balbir Kaur 2611004WL003936 Balbir Kaur 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3436416792 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-018-001/104
(Joga Nand) 		2611004000NRG24030720230123288 03/07/2023 Gurpreet Singh 2611004WL003899 Gurpreet Singh 00415 SBIN0050247 303 303 Processed 14/07/2023 3436416711 GURPREET KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
252 NATHANA PB-11-004-018-001/111
(Joga Nand) 		2611004000NRG24030720230123290 03/07/2023 Harjit Kaur 2611004WL003899 Harjit Kaur 00415 SBIN0050247 909 909 Processed 14/07/2023 3436416872 MS HARJIT KAUR UGS VEERPAL KAUR STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-018-001/122
(Joga Nand) 		2611004000NRG24030720230123291 03/07/2023 Shkuntla devi 2611004WL003899 Shkuntla devi 00415 SBIN0050247 303 303 Processed 14/07/2023 3436416732 MRS SHANKUNTLA DEVI WO SHEKHAR RAM STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG24030720230123293 03/07/2023 Iqbal kaur 2611004WL003899 Iqbal kaur 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3436416822 MS IQBAL KAUR STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-018-001/168
(Joga Nand) 		2611004000NRG24030720230123294 03/07/2023 JAGJIT SINGH 2611004WL003899 JAGJIT SINGH 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3436416834 MR JAGJIT SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-018-001/180
(Joga Nand) 		2611004000NRG24030720230123295 03/07/2023 Amarjit Kaur 2611004WL003899 Amarjit Kaur 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3436416708 MRS AMARJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG24030720230123296 03/07/2023 RANI KAUR 2611004WL003899 RANI KAUR 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3436416823 MRS RANI KAUR STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-018-001/24
(Joga Nand) 		2611004000NRG24030720230123299 03/07/2023 Manjit Kaur 2611004WL003899 Manjit Kaur 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3436416716 MR PHOOLA RAM AND MANJIT KAUR STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG24030720230123300 03/07/2023 Buta Singh 2611004WL003899 Buta Singh 00415 SBIN0050247 1212 1212 Processed 14/07/2023 3436416691 BUTA SINGH ICICI BANK LTD(508534)
260 NATHANA PB-11-004-018-001/30
(Joga Nand) 		2611004000NRG24030720230123301 03/07/2023 Resham Singh 2611004WL003899 Resham Singh 00415 SBIN0050247 1818 1818 Processed 15/07/2023 3436416717 RESHAM SINGH S/O UJAGAR SINGH BANK OF BARODA(606985)
261 NATHANA PB-11-004-018-001/32
(Joga Nand) 		2611004000NRG24030720230123302 03/07/2023 Shallo kaur 2611004WL003899 Shallo kaur 00415 SBIN0050247 1212 1212 Processed 14/07/2023 3436416935 MRS CHHALLO KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-018-001/52
(Joga Nand) 		2611004000NRG24030720230123304 03/07/2023 Murti Devi 2611004WL003899 Murti Devi 00415 SBIN0050247 1212 1212 Processed 14/07/2023 3436416690 MURTI DEVI ICICI BANK LTD(508534)
263 NATHANA PB-11-004-018-001/54
(Joga Nand) 		2611004000NRG24030720230123305 03/07/2023 Mohinder Kaur 2611004WL003899 Mohinder Kaur 00415 SBIN0050247 909 909 Processed 14/07/2023 3436416693 MOHINDER KAUR ICICI BANK LTD(508534)
264 NATHANA PB-11-004-018-001/55
(Joga Nand) 		2611004000NRG24030720230123306 03/07/2023 Binder kaur 2611004WL003899 Binder kaur 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3436416686 BINDER KAUR HDFC BANK LTD(607152)
265 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG24030720230123307 03/07/2023 Sukhdev kaur 2611004WL003899 Sukhdev kaur 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3436416714 SUKHDEV KAUR ICICI BANK LTD(508534)
266 NATHANA PB-11-004-018-001/60
(Joga Nand) 		2611004000NRG24030720230123308 03/07/2023 Mander Singh 2611004WL003899 Mander Singh 00415 SBIN0050247 1818 1818 Rejected 14/07/2023 3436416671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 NATHANA PB-11-004-018-001/62
(Joga Nand) 		2611004000NRG24030720230123309 03/07/2023 Karnail Kaur 2611004WL003899 Karnail Kaur 00415 SBIN0050247 1212 1212 Processed 14/07/2023 3436416715 KARNAIL KAUR ICICI BANK LTD(508534)
268 NATHANA PB-11-004-018-001/66
(Joga Nand) 		2611004000NRG24030720230123310 03/07/2023 Dilbar Kaur 2611004WL003899 Dilbar Kaur 00415 SBIN0050247 1515 1515 Processed 14/07/2023 3436416709 DALVAR KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
269 NATHANA PB-11-004-018-001/68
(Joga Nand) 		2611004000NRG24030720230123311 03/07/2023 Veerpal kaur 2611004WL003899 Veerpal kaur 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3436416897 VEERPAL KAUR HDFC BANK LTD(607152)
270 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG24030720230123312 03/07/2023 JASPREET KAUR 2611004WL003899 JASPREET KAUR 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3436416825 MS JASPREET KAUR STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-018-001/80
(Joga Nand) 		2611004000NRG24030720230123313 03/07/2023 Balwant Kaur 2611004WL003899 Balwant Kaur 00415 SBIN0050247 1818 1818 Processed 14/07/2023 3436416692 BALWANT KAUR ICICI BANK LTD(508534)
SubTotal 31512 31512
272 NATHANA PB-11-004-009-001/14
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124446 03/07/2023 Harnek SIngh 2611004WL003940 Harnek SIngh 00415 SBIN0050322 1515 1515 Processed 14/07/2023 3436416640 MR HARNEK SINGH STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-034-001/1185
(Tungwali) 		2611004000NRG24030720230122981 03/07/2023 Charanjit Kaur 2611004WL003890 Charanjit Kaur 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416844 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-034-001/1192
(Tungwali) 		2611004000NRG24030720230122982 03/07/2023 Shinderpal Kaur 2611004WL003890 Shinderpal Kaur 00415 SBIN0050322 1515 1515 Processed 14/07/2023 3436416664 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-034-001/1201
(Tungwali) 		2611004000NRG24030720230123038 03/07/2023 Rajwinder Singh Mahal 2611004WL003892 Rajwinder Singh Mahal 00415 SBIN0050322 1212 1212 Processed 14/07/2023 3436416681 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-034-001/1227
(Tungwali) 		2611004000NRG24030720230123039 03/07/2023 Lakhvir Singh 2611004WL003892 Lakhvir Singh 00415 SBIN0050322 1212 1212 Processed 14/07/2023 3436416841 LAKHVIR SINGH HDFC BANK LTD(607152)
277 NATHANA PB-11-004-034-001/1228
(Tungwali) 		2611004000NRG24030720230123040 03/07/2023 Harpreet Singh 2611004WL003892 Harpreet Singh 00415 SBIN0050322 1212 1212 Processed 14/07/2023 3436416704 MR HARPREET SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-034-001/1229
(Tungwali) 		2611004000NRG24030720230123041 03/07/2023 Amandeep Singh 2611004WL003892 Amandeep Singh 00415 SBIN0050322 1212 1212 Processed 14/07/2023 3436416840 MR AMANDEEP SINGH SO JAGJIT SINGH STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-034-001/1231
(Tungwali) 		2611004000NRG24030720230123043 03/07/2023 Kamaljeet Singh 2611004WL003892 Kamaljeet Singh 00415 SBIN0050322 1212 1212 Processed 14/07/2023 3436416712 MR KAMALJIT SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-034-001/1232
(Tungwali) 		2611004000NRG24030720230123448 03/07/2023 Balkaran Singh 2611004WL003902 Balkaran Singh 00415 SBIN0050322 1515 1515 Processed 14/07/2023 3436416845 MR BALKARAN SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-034-001/1232
(Tungwali) 		2611004000NRG24030720230123447 03/07/2023 Gurdev Kaur 2611004WL003902 Gurdev Kaur 00415 SBIN0050322 1515 1515 Processed 14/07/2023 3436416685 MR GURDEV KAUR STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-034-001/1233
(Tungwali) 		2611004000NRG24030720230123044 03/07/2023 Chamkaur singh Mahal 2611004WL003892 Chamkaur singh Mahal 00415 SBIN0050322 1212 1212 Processed 14/07/2023 3436416736 CHAMKAUR SINGH MAHAL ICICI BANK LTD(508534)
283 NATHANA PB-11-004-034-001/235
(Tungwali) 		2611004000NRG24030720230122984 03/07/2023 Gurmeet Kaur 2611004WL003890 Gurmeet Kaur 00415 SBIN0050322 1515 1515 Processed 14/07/2023 3436416799 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-034-001/35
(Dasmesh Nagar) 		2611004000NRG24030720230122985 03/07/2023 Kulwinder Kaur 2611004WL003890 Kulwinder Kaur 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416930 KULWINDER KAUR HDFC BANK LTD(607152)
285 NATHANA PB-11-004-034-001/379
(Dasmesh Nagar) 		2611004000NRG24030720230122986 03/07/2023 SUKHPREET KAUR 2611004WL003890 SUKHPREET KAUR 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416797 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-034-001/392
(Tungwali) 		2611004000NRG24030720230122987 03/07/2023 ANGREJ KAUR 2611004WL003890 ANGREJ KAUR 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416903 ANGREJ KAUR ICICI BANK LTD(508534)
287 NATHANA PB-11-004-034-001/4
(Dasmesh Nagar) 		2611004000NRG24030720230122988 03/07/2023 Manjit Kaur 2611004WL003890 Manjit Kaur 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416904 MANJIT KAUR HDFC BANK LTD(607152)
288 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG24030720230122989 03/07/2023 JASMAIL KAUR. 2611004WL003890 JASMAIL KAUR. 00415 SBIN0050322 1818 1818 Rejected 14/07/2023 3436416890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG24030720230122990 03/07/2023 veerpal kaur 2611004WL003890 veerpal kaur 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416791 VEERPAL KAUR HDFC BANK LTD(607152)
290 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG24030720230122991 03/07/2023 Mander Singh 2611004WL003890 Mander Singh 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416684 MR MANDER SINGH STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-034-001/462
(Tungwali) 		2611004000NRG24030720230122992 03/07/2023 SANDEEP KAUR 2611004WL003890 SANDEEP KAUR 00415 SBIN0050322 1515 1515 Processed 14/07/2023 3436416878 SANDEEP KAUR HDFC BANK LTD(607152)
292 NATHANA PB-11-004-034-001/5
(Dasmesh Nagar) 		2611004000NRG24030720230122993 03/07/2023 Shinder Kaur 2611004WL003890 Shinder Kaur 00415 SBIN0050322 1515 1515 Processed 14/07/2023 3436416677 MRS CHINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-034-001/509
(Dasmesh Nagar) 		2611004000NRG24030720230122994 03/07/2023 GURJANT SINGH 2611004WL003890 GURJANT SINGH 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416805 GURJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
294 NATHANA PB-11-004-034-001/548
(Dasmesh Nagar) 		2611004000NRG24030720230122996 03/07/2023 ANGREJ KAUR 2611004WL003890 ANGREJ KAUR 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416783 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-034-001/578
(Tungwali) 		2611004000NRG24030720230122997 03/07/2023 Jaswant kaur 2611004WL003890 Jaswant kaur 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416876 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
296 NATHANA PB-11-004-034-001/62
(Tungwali) 		2611004000NRG24030720230122998 03/07/2023 Baldev Kaur 2611004WL003890 Baldev Kaur 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416694 MISS BALDEV KAUR WO TARSEM SINGH AND DSS STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-034-001/698
(Tungwali) 		2611004000NRG24030720230122999 03/07/2023 KIRNPAL KAUR 2611004WL003890 KIRNPAL KAUR 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416826 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-034-001/747
(Tungwali) 		2611004000NRG24030720230123000 03/07/2023 MANPREET KAUR 2611004WL003890 MANPREET KAUR 00415 SBIN0050322 1515 1515 Processed 14/07/2023 3436416877 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG24030720230123001 03/07/2023 Charanjit Kaur 2611004WL003890 Charanjit Kaur 00415 SBIN0050322 1515 1515 Processed 14/07/2023 3436416784 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-038-001/28
(Dasmesh Nagar) 		2611004000NRG24030720230123002 03/07/2023 SIMERJEET KAUR 2611004WL003890 SIMERJEET KAUR 00415 SBIN0050322 1515 1515 Processed 14/07/2023 3436416832 SIMARPAL KAUR HDFC BANK LTD(607152)
301 NATHANA PB-11-004-038-001/54
(Dasmesh Nagar) 		2611004000NRG24030720230123003 03/07/2023 PARSSO KAUR 2611004WL003890 PARSSO KAUR 00415 SBIN0050322 1212 1212 Processed 14/07/2023 3436416667 MR PARSO KAUR STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-038-001/67
(Dasmesh Nagar) 		2611004000NRG24030720230123004 03/07/2023 MANPREET KAUR 2611004WL003890 MANPREET KAUR 00415 SBIN0050322 1818 1818 Processed 14/07/2023 3436416666 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 49086 49086
303 NATHANA PB-11-004-005-001/772
(Bhucho Kalan) 		2611004000NRG24030720230123336 03/07/2023 Balveer Singh 2611004WL003900 Balveer Singh 00415 SBIN0050368 1818 1818 Processed 14/07/2023 3436416728 MR BALBIR SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-009-001/26
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124454 03/07/2023 Baljit Kaur. 2611004WL003940 Baljit Kaur. 00415 SBIN0050368 606 606 Rejected 14/07/2023 3436416652 A/c Blocked or Frozen
305 NATHANA PB-11-004-009-001/29
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124456 03/07/2023 Binder Kaur 2611004WL003940 Binder Kaur 00415 SBIN0050368 1818 1818 Processed 14/07/2023 3436416660 BINDER KAUR ICICI BANK LTD(508534)
306 NATHANA PB-11-004-009-001/44
(Buraj Kahan Singh Wala) 		2611004000NRG24030720230124473 03/07/2023 KAUR SINGH 2611004WL003940 KAUR SINGH 00415 SBIN0050368 1515 1515 Processed 14/07/2023 3436416632 KAUR SINGH ICICI BANK LTD(508534)
307 NATHANA PB-11-004-010-001/204
(Chak Bakhtu) 		2611004000NRG24030720230122929 03/07/2023 Mejar SINGH 2611004WL003888 Mejar SINGH 00415 SBIN0050368 1818 1818 Processed 14/07/2023 3436416871 MEJOR SINGH ICICI BANK LTD(508534)
308 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG24030720230122930 03/07/2023 Gurdeep Singh 2611004WL003888 Gurdeep Singh 00415 SBIN0050368 1818 1818 Processed 14/07/2023 3436416870 MR GURDEEP SINGH SINGH STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG24030720230122931 03/07/2023 jasmeet singh 2611004WL003888 jasmeet singh 00415 SBIN0050368 1818 1818 Processed 14/07/2023 3436416867 MASTER JASMEET SINGH STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG24030720230124146 03/07/2023 Surjit Singh 2611004WL003933 Surjit Singh 00415 SBIN0050368 1515 1515 Processed 14/07/2023 3436416800 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
311 NATHANA PB-11-004-039-001/21
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24030720230124184 03/07/2023 Rani Kaur 2611004WL003935 Rani Kaur 00415 SBIN0050368 1212 1212 Processed 14/07/2023 3436416836 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
312 NATHANA PB-11-004-021-001/10
(Kaliyan Sukha) 		2611004000NRG24030720230123341 03/07/2023 Gurjant Singh 2611004WL003901 Gurjant Singh 00415 SBIN0050420 606 606 Processed 14/07/2023 3436416863 GURJANT SINGH ICICI BANK LTD(508534)
313 NATHANA PB-11-004-021-001/100
(Kaliyan Sukha) 		2611004000NRG24030720230123342 03/07/2023 Shinderpal Kaur 2611004WL003901 Shinderpal Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416862 MRS CHHINDERPAL KAUR WO DARSHANS INGH STATE BANK OF INDIA(508548)
314 NATHANA PB-11-004-021-001/105
(Kaliyan Sukha) 		2611004000NRG24030720230123343 03/07/2023 Manjit Kaur 2611004WL003901 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416898 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
315 NATHANA PB-11-004-021-001/112
(Kaliyan Sukha) 		2611004000NRG24030720230123344 03/07/2023 SIMERJIT KAUR 2611004WL003901 SIMERJIT KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416899 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
316 NATHANA PB-11-004-021-001/113
(Kaliyan Sukha) 		2611004000NRG24030720230123345 03/07/2023 Charnjit Kaur 2611004WL003901 Charnjit Kaur 00415 SBIN0050420 909 909 Processed 14/07/2023 3436416727 MRS CHARNJIT KAUR WO SH BACHATTER SINGH STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-021-001/116
(Kaliyan Sukha) 		2611004000NRG24030720230123346 03/07/2023 Rajveer Kaur 2611004WL003901 Rajveer Kaur 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3436416900 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-021-001/117
(Kaliyan Sukha) 		2611004000NRG24030720230123347 03/07/2023 Balbir Kaur 2611004WL003901 Balbir Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416939 BALBIR KAUR ICICI BANK LTD(508534)
319 NATHANA PB-11-004-021-001/118
(Kaliyan Sukha) 		2611004000NRG24030720230123348 03/07/2023 Raj Kaur 2611004WL003901 Raj Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416901 MRS RAJ KAUR STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-021-001/12
(Kaliyan Sukha) 		2611004000NRG24030720230123349 03/07/2023 Balwant Kaur 2611004WL003901 Balwant Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416857 MRS BALWANT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-021-001/122
(Kaliyan Sukha) 		2611004000NRG24030720230123350 03/07/2023 Gurmail Kaur 2611004WL003901 Gurmail Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416725 GURMEL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-021-001/123
(Kaliyan Sukha) 		2611004000NRG24030720230123351 03/07/2023 Charnjit Kaur 2611004WL003901 Charnjit Kaur 00415 SBIN0050420 606 606 Processed 14/07/2023 3436416706 MR CHARNJIT KAUR WO JAGSHER SINGH STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-021-001/125
(Kaliyan Sukha) 		2611004000NRG24030720230123005 03/07/2023 Jarnail Kaur 2611004WL003891 Jarnail Kaur 00415 SBIN0050420 303 303 Processed 14/07/2023 3436416705 MRS JARNIAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-021-001/129
(Kaliyan Sukha) 		2611004000NRG24030720230123006 03/07/2023 Basant Kaur 2611004WL003891 Basant Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416937 MRS BASANT KAUR WO JANG SINGH DSSO STATE BANK OF INDIA(508548)
325 NATHANA PB-11-004-021-001/132
(Kaliyan Sukha) 		2611004000NRG24030720230123352 03/07/2023 Jasbir Kaur 2611004WL003901 Jasbir Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416698 MRS JASVIR KAUR WO PLA 107033 MAJOR SING STATE BANK OF INDIA(508548)
326 NATHANA PB-11-004-021-001/133
(Kaliyan Sukha) 		2611004000NRG24030720230123353 03/07/2023 Kulwinder Kaur 2611004WL003901 Kulwinder Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416865 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
327 NATHANA PB-11-004-021-001/134
(Kaliyan Sukha) 		2611004000NRG24030720230123354 03/07/2023 Gurmeet Kaur 2611004WL003901 Gurmeet Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416923 MRS MANJEET KAUR URF GURMEET KAUR STATE BANK OF INDIA(508548)
328 NATHANA PB-11-004-021-001/145
(Kaliyan Sukha) 		2611004000NRG24030720230123356 03/07/2023 Surjit Kaur 2611004WL003901 Surjit Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416735 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-021-001/146
(Kaliyan Sukha) 		2611004000NRG24030720230123007 03/07/2023 Mahinder Kaur 2611004WL003891 Mahinder Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416734 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-021-001/147
(Kaliyan Sukha) 		2611004000NRG24030720230123357 03/07/2023 Balveer Kaur 2611004WL003901 Balveer Kaur 00415 SBIN0050420 909 909 Processed 14/07/2023 3436416820 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-021-001/15
(Kaliyan Sukha) 		2611004000NRG24030720230123358 03/07/2023 Paramjit Kaur 2611004WL003901 Paramjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416846 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-021-001/153
(Kaliyan Sukha) 		2611004000NRG24030720230123359 03/07/2023 PARMJIT Kaur 2611004WL003901 PARMJIT Kaur 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3436416902 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
333 NATHANA PB-11-004-021-001/158
(Kaliyan Sukha) 		2611004000NRG24030720230123361 03/07/2023 Kapoor Singh 2611004WL003901 Kapoor Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416733 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
334 NATHANA PB-11-004-021-001/163
(Kaliyan Sukha) 		2611004000NRG24030720230123362 03/07/2023 Gurmail Kaur 2611004WL003901 Gurmail Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416849 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-021-001/165
(Kaliyan Sukha) 		2611004000NRG24030720230123363 03/07/2023 Kameer Singh 2611004WL003901 Kameer Singh 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416851 MR KABER SINGH STATE BANK OF INDIA(508548)
336 NATHANA PB-11-004-021-001/171
(Kaliyan Sukha) 		2611004000NRG24030720230123364 03/07/2023 Harbans Kaur 2611004WL003901 Harbans Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416853 MRS HARBANS KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-021-001/175
(Kaliyan Sukha) 		2611004000NRG24030720230123008 03/07/2023 Kuldeep Kaur 2611004WL003891 Kuldeep Kaur 00415 SBIN0050420 909 909 Processed 14/07/2023 3436416703 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
338 NATHANA PB-11-004-021-001/176
(Kaliyan Sukha) 		2611004000NRG24030720230123365 03/07/2023 Ntaha Singh 2611004WL003901 Ntaha Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416847 NATHA SINGH ICICI BANK LTD(508534)
339 NATHANA PB-11-004-021-001/177
(Kaliyan Sukha) 		2611004000NRG24030720230123366 03/07/2023 Jaswinder Kaur 2611004WL003901 Jaswinder Kaur 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3436416866 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
340 NATHANA PB-11-004-021-001/178
(Kaliyan Sukha) 		2611004000NRG24030720230123367 03/07/2023 Charnjit Kaur 2611004WL003901 Charnjit Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416858 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
341 NATHANA PB-11-004-021-001/179
(Kaliyan Sukha) 		2611004000NRG24030720230123009 03/07/2023 Ranjit Kaur 2611004WL003891 Ranjit Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416854 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
342 NATHANA PB-11-004-021-001/181
(Kaliyan Sukha) 		2611004000NRG24030720230123368 03/07/2023 Sukhjit Kaur 2611004WL003901 Sukhjit Kaur 00415 SBIN0050420 909 909 Processed 14/07/2023 3436416905 MRS SUKHJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
343 NATHANA PB-11-004-021-001/182
(Kaliyan Sukha) 		2611004000NRG24030720230123369 03/07/2023 Jaspal Kaur 2611004WL003901 Jaspal Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416856 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-021-001/185
(Kaliyan Sukha) 		2611004000NRG24030720230123010 03/07/2023 BAHADER SINGH 2611004WL003891 BAHADER SINGH 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416697 MR BAHADAR SINGH SO BABU SINGH AND DSSO STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-021-001/189
(Kaliyan Sukha) 		2611004000NRG24030720230123370 03/07/2023 SUKHJIT KAUR 2611004WL003901 SUKHJIT KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416869 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-021-001/19
(Kaliyan Sukha) 		2611004000NRG24030720230123372 03/07/2023 Gurcharan Singh 2611004WL003901 Gurcharan Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416803 MRS GURCHARAN SINGH STATE BANK OF INDIA(508548)
347 NATHANA PB-11-004-021-001/191
(Kaliyan Sukha) 		2611004000NRG24030720230123374 03/07/2023 GURMEET SINGH 2611004WL003901 GURMEET SINGH 00415 SBIN0050420 1818 1818 Rejected 14/07/2023 3436416946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 NATHANA PB-11-004-021-001/191
(Kaliyan Sukha) 		2611004000NRG24030720230123373 03/07/2023 MUKAND SINGH 2611004WL003901 MUKAND SINGH 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416702 MR MUKAND SINGH SO GURNAM SINGH AND DSSO STATE BANK OF INDIA(508548)
349 NATHANA PB-11-004-021-001/196
(Kaliyan Sukha) 		2611004000NRG24030720230123375 03/07/2023 GURMAL KAUR 2611004WL003901 GURMAL KAUR 00415 SBIN0050420 606 606 Processed 14/07/2023 3436416699 GURMAIL KAUR ICICI BANK LTD(508534)
350 NATHANA PB-11-004-021-001/198
(Kaliyan Sukha) 		2611004000NRG24030720230123376 03/07/2023 Balveer Kaur 2611004WL003901 Balveer Kaur 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3436416889 MRS BALVIR KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
351 NATHANA PB-11-004-021-001/200
(Kaliyan Sukha) 		2611004000NRG24030720230123377 03/07/2023 SUKHDEV KAUR 2611004WL003901 SUKHDEV KAUR 00415 SBIN0050420 909 909 Processed 14/07/2023 3436416855 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
352 NATHANA PB-11-004-021-001/201
(Kaliyan Sukha) 		2611004000NRG24030720230123011 03/07/2023 SUKHJEET KAUR 2611004WL003891 SUKHJEET KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416873 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
353 NATHANA PB-11-004-021-001/202
(Kaliyan Sukha) 		2611004000NRG24030720230123378 03/07/2023 nasiv kaur 2611004WL003901 nasiv kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416888 MRS NASIB KAUR WO MEETHU SINGH STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-021-001/204
(Kaliyan Sukha) 		2611004000NRG24030720230123012 03/07/2023 BALBIR KAUR 2611004WL003891 BALBIR KAUR 00415 SBIN0050420 303 303 Processed 14/07/2023 3436416883 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
355 NATHANA PB-11-004-021-001/204
(Kaliyan Sukha) 		2611004000NRG24030720230123013 03/07/2023 GURDEEP SINGH 2611004WL003891 GURDEEP SINGH 00415 SBIN0050420 909 909 Processed 14/07/2023 3436416868 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
356 NATHANA PB-11-004-021-001/207
(Kaliyan Sukha) 		2611004000NRG24030720230123379 03/07/2023 SUKHJEET KAUR 2611004WL003901 SUKHJEET KAUR 00415 SBIN0050420 606 606 Processed 14/07/2023 3436416884 MRS SUKHJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
357 NATHANA PB-11-004-021-001/209
(Kaliyan Sukha) 		2611004000NRG24030720230123015 03/07/2023 MAYA KAUR 2611004WL003891 MAYA KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416882 MAYA KAUR HDFC BANK LTD(607152)
358 NATHANA PB-11-004-021-001/212
(Kaliyan Sukha) 		2611004000NRG24030720230123016 03/07/2023 Ajmer singh 2611004WL003891 Ajmer singh 00415 SBIN0050420 606 606 Processed 14/07/2023 3436416928 MR AJMER SINGH STATE BANK OF INDIA(508548)
359 NATHANA PB-11-004-021-001/213
(Kaliyan Sukha) 		2611004000NRG24030720230123380 03/07/2023 MANJIT KAUR 2611004WL003901 MANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416886 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
360 NATHANA PB-11-004-021-001/215
(Kaliyan Sukha) 		2611004000NRG24030720230123381 03/07/2023 ANGREJ KAUR 2611004WL003901 ANGREJ KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416924 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-021-001/217
(Kaliyan Sukha) 		2611004000NRG24030720230123382 03/07/2023 GURMEET KAUR 2611004WL003901 GURMEET KAUR 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3436416906 GURMEET KAUR ICICI BANK LTD(508534)
362 NATHANA PB-11-004-021-001/227
(Kaliyan Sukha) 		2611004000NRG24030720230123385 03/07/2023 GURMEET KAUR 2611004WL003901 GURMEET KAUR 00415 SBIN0050420 909 909 Processed 14/07/2023 3436416907 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
363 NATHANA PB-11-004-021-001/228
(Kaliyan Sukha) 		2611004000NRG24030720230123386 03/07/2023 SUKHJIT KAUR 2611004WL003901 SUKHJIT KAUR 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3436416908 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
364 NATHANA PB-11-004-021-001/234
(Kaliyan Sukha) 		2611004000NRG24030720230123018 03/07/2023 JASPAL KAUR 2611004WL003891 JASPAL KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416885 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-021-001/235
(Kaliyan Sukha) 		2611004000NRG24030720230123019 03/07/2023 GURMAIL SINGH 2611004WL003891 GURMAIL SINGH 00415 SBIN0050420 303 303 Processed 14/07/2023 3436416944 GURMAIL SINGH STATE BANK OF INDIA(508548)
366 NATHANA PB-11-004-021-001/235
(Kaliyan Sukha) 		2611004000NRG24030720230123020 03/07/2023 JARNAIL KAUR 2611004WL003891 JARNAIL KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416909 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
367 NATHANA PB-11-004-021-001/238
(Kaliyan Sukha) 		2611004000NRG24030720230123387 03/07/2023 CHARNJIT KAUR 2611004WL003901 CHARNJIT KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416910 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
368 NATHANA PB-11-004-021-001/244
(Kaliyan Sukha) 		2611004000NRG24030720230123388 03/07/2023 MANJIT KAUR 2611004WL003901 MANJIT KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416893 MRS MANJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
369 NATHANA PB-11-004-021-001/245
(Kaliyan Sukha) 		2611004000NRG24030720230123389 03/07/2023 JASVIR KAUR 2611004WL003901 JASVIR KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416938 JASVIR KAUR ICICI BANK LTD(508534)
370 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG24030720230123391 03/07/2023 BIKKER SINGH 2611004WL003901 BIKKER SINGH 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416891 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
371 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG24030720230123390 03/07/2023 DALIP KAUR 2611004WL003901 DALIP KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416887 MRS DALIP KAUR STATE BANK OF INDIA(508548)
372 NATHANA PB-11-004-021-001/25
(Kaliyan Sukha) 		2611004000NRG24030720230123392 03/07/2023 Jaswant Kaur 2611004WL003901 Jaswant Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416911 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
373 NATHANA PB-11-004-021-001/250
(Kaliyan Sukha) 		2611004000NRG24030720230123393 03/07/2023 JASWANT SINGH 2611004WL003901 JASWANT SINGH 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3436416912 JASWANT SINGH HDFC BANK LTD(607152)
374 NATHANA PB-11-004-021-001/251
(Kaliyan Sukha) 		2611004000NRG24030720230123394 03/07/2023 SUKHJIT KAUR 2611004WL003901 SUKHJIT KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416913 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
375 NATHANA PB-11-004-021-001/253
(Kaliyan Sukha) 		2611004000NRG24030720230123395 03/07/2023 JASVEER SINGH 2611004WL003901 JASVEER SINGH 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416787 MR JASBIR SINGH STATE BANK OF INDIA(508548)
376 NATHANA PB-11-004-021-001/253
(Kaliyan Sukha) 		2611004000NRG24030720230123396 03/07/2023 KULDIP KAUR 2611004WL003901 KULDIP KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416860 MRS KULDEEP KAUR WO JASBER SINGH STATE BANK OF INDIA(508548)
377 NATHANA PB-11-004-021-001/254
(Kaliyan Sukha) 		2611004000NRG24030720230123397 03/07/2023 MALKIT KAUR 2611004WL003901 MALKIT KAUR 00415 SBIN0050420 909 909 Processed 14/07/2023 3436416689 MRS MALKET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
378 NATHANA PB-11-004-021-001/255
(Kaliyan Sukha) 		2611004000NRG24030720230123398 03/07/2023 HARPAL KAUR 2611004WL003901 HARPAL KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416914 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
379 NATHANA PB-11-004-021-001/256
(Kaliyan Sukha) 		2611004000NRG24030720230123021 03/07/2023 GURPREET KAUR 2611004WL003891 GURPREET KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416852 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
380 NATHANA PB-11-004-021-001/257
(Kaliyan Sukha) 		2611004000NRG24030720230123399 03/07/2023 KARMJIT KAUR 2611004WL003901 KARMJIT KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416859 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
381 NATHANA PB-11-004-021-001/258
(Kaliyan Sukha) 		2611004000NRG24030720230123400 03/07/2023 JASPREET KAUR 2611004WL003901 JASPREET KAUR 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3436416915 MR SUKHPREET KAUR UGS HER MOTHER JASPREE STATE BANK OF INDIA(508548)
382 NATHANA PB-11-004-021-001/264
(Kaliyan Sukha) 		2611004000NRG24030720230123401 03/07/2023 BALJIT KAUR 2611004WL003901 BALJIT KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416916 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
383 NATHANA PB-11-004-021-001/265
(Kaliyan Sukha) 		2611004000NRG24030720230123402 03/07/2023 VEERPAL KAUR 2611004WL003901 VEERPAL KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416917 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-021-001/266
(Kaliyan Sukha) 		2611004000NRG24030720230123403 03/07/2023 MAHINDER KAUR 2611004WL003901 MAHINDER KAUR 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3436416795 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
385 NATHANA PB-11-004-021-001/273
(Kaliyan Sukha) 		2611004000NRG24030720230123022 03/07/2023 SUKHWINDER KAUR 2611004WL003891 SUKHWINDER KAUR 00415 SBIN0050420 606 606 Processed 14/07/2023 3436416926 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
386 NATHANA PB-11-004-021-001/279
(Kaliyan Sukha) 		2611004000NRG24030720230123023 03/07/2023 KARMJIT KAUR 2611004WL003891 KARMJIT KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416918 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
387 NATHANA PB-11-004-021-001/285
(Kaliyan Sukha) 		2611004000NRG24030720230123404 03/07/2023 ANGREJ KAUR 2611004WL003901 ANGREJ KAUR 00415 SBIN0050420 606 606 Processed 14/07/2023 3436416793 ANGRAJ KAUR ICICI BANK LTD(508534)
388 NATHANA PB-11-004-021-001/290
(Kaliyan Sukha) 		2611004000NRG24030720230123405 03/07/2023 DALJIT KAUR 2611004WL003901 DALJIT KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416790 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
389 NATHANA PB-11-004-021-001/292
(Kaliyan Sukha) 		2611004000NRG24030720230123024 03/07/2023 GURMEET KAUR 2611004WL003891 GURMEET KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416796 MRS GURMEET KAUR WO PIRTHA SINGH STATE BANK OF INDIA(508548)
390 NATHANA PB-11-004-021-001/293
(Kaliyan Sukha) 		2611004000NRG24030720230123406 03/07/2023 MURTI KAUR 2611004WL003901 MURTI KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416794 MRS MURTI KAUR STATE BANK OF INDIA(508548)
391 NATHANA PB-11-004-021-001/294
(Kaliyan Sukha) 		2611004000NRG24030720230123025 03/07/2023 Kartar Singh 2611004WL003891 Kartar Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416933 MR KARTAR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
392 NATHANA PB-11-004-021-001/298
(Kaliyan Sukha) 		2611004000NRG24030720230123408 03/07/2023 HAKAM SINGH 2611004WL003901 HAKAM SINGH 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416687 MR HAKAM SINGH SO MAGHAR SIN STATE BANK OF INDIA(508548)
393 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG24030720230123409 03/07/2023 Buta Singh 2611004WL003901 Buta Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416683 BOOTA SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
394 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG24030720230123410 03/07/2023 Prempal Kaur 2611004WL003901 Prempal Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416670 PREMPAL KAUR HDFC BANK LTD(607152)
395 NATHANA PB-11-004-021-001/305
(Kaliyan Sukha) 		2611004000NRG24030720230123027 03/07/2023 KULDEEP KAUR 2611004WL003891 KULDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416838 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
396 NATHANA PB-11-004-021-001/316
(Kaliyan Sukha) 		2611004000NRG24030720230123413 03/07/2023 KIRNJIT KAUR 2611004WL003901 KIRNJIT KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416829 MRS KIRANJIT KAUR WO NAHRU SINGH STATE BANK OF INDIA(508548)
397 NATHANA PB-11-004-021-001/32
(Kaliyan Sukha) 		2611004000NRG24030720230123414 03/07/2023 Nirbha Singh 2611004WL003901 Nirbha Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416695 MR NIRBHAI SINGH SO BABU SINGH AND DSSO STATE BANK OF INDIA(508548)
398 NATHANA PB-11-004-021-001/334
(Kaliyan Sukha) 		2611004000NRG24030720230123415 03/07/2023 MANPREET KAUR 2611004WL003901 MANPREET KAUR 00415 SBIN0050420 909 909 Processed 14/07/2023 3436416833 MRS MANPREET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
399 NATHANA PB-11-004-021-001/340
(Kaliyan Sukha) 		2611004000NRG24030720230123416 03/07/2023 KULWINDER KAUR 2611004WL003901 KULWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416835 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
400 NATHANA PB-11-004-021-001/343
(Kaliyan Sukha) 		2611004000NRG24030720230123418 03/07/2023 RAJVEER KAUR 2611004WL003901 RAJVEER KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416828 MRS RAJVIR KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
401 NATHANA PB-11-004-021-001/345
(Kaliyan Sukha) 		2611004000NRG24030720230123419 03/07/2023 SHINDERPAL KAUR 2611004WL003901 SHINDERPAL KAUR 00415 SBIN0050420 303 303 Processed 14/07/2023 3436416842 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
402 NATHANA PB-11-004-021-001/361
(Kaliyan Sukha) 		2611004000NRG24030720230123028 03/07/2023 Surjit Singh 2611004WL003891 Surjit Singh 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3436416895 MR SURJIT SINGH SO JAGSIR SINGH STATE BANK OF INDIA(508548)
403 NATHANA PB-11-004-021-001/365
(Kaliyan Sukha) 		2611004000NRG24030720230123031 03/07/2023 Shinder Kaur 2611004WL003891 Shinder Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416839 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
404 NATHANA PB-11-004-021-001/377
(Kaliyan Sukha) 		2611004000NRG24030720230123032 03/07/2023 Gaggerh SIngh 2611004WL003891 Gaggerh SIngh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416894 MR GAGARH SINGH STATE BANK OF INDIA(508548)
405 NATHANA PB-11-004-021-001/378
(Kaliyan Sukha) 		2611004000NRG24030720230123422 03/07/2023 Shanti Kaur 2611004WL003901 Shanti Kaur 00415 SBIN0050420 606 606 Processed 14/07/2023 3436416679 MRS SHANTI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
406 NATHANA PB-11-004-021-001/385
(Kaliyan Sukha) 		2611004000NRG24030720230123423 03/07/2023 Jasveer Kaur 2611004WL003901 Jasveer Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416830 MRS JASVEER KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
407 NATHANA PB-11-004-021-001/40
(Kaliyan Sukha) 		2611004000NRG24030720230123424 03/07/2023 Jagdev Singh 2611004WL003901 Jagdev Singh 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416678 JAGDEV SINGH ICICI BANK LTD(508534)
408 NATHANA PB-11-004-021-001/401
(Kaliyan Sukha) 		2611004000NRG24030720230123425 03/07/2023 Sarabjit Kaur 2611004WL003901 Sarabjit Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416837 MRS SARVJIT KAUR STATE BANK OF INDIA(508548)
409 NATHANA PB-11-004-021-001/412
(Kaliyan Sukha) 		2611004000NRG24030720230123033 03/07/2023 Karnail Singh 2611004WL003891 Karnail Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416943 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
410 NATHANA PB-11-004-021-001/414
(Kaliyan Sukha) 		2611004000NRG24030720230123427 03/07/2023 Charanjit Kaur 2611004WL003901 Charanjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416931 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
411 NATHANA PB-11-004-021-001/42
(Kaliyan Sukha) 		2611004000NRG24030720230123034 03/07/2023 Manjit Kaur 2611004WL003891 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416850 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
412 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG24030720230123428 03/07/2023 Kulwinder Kaur 2611004WL003901 Kulwinder Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416730 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
413 NATHANA PB-11-004-021-001/45
(Kaliyan Sukha) 		2611004000NRG24030720230123429 03/07/2023 Harpal Kaur 2611004WL003901 Harpal Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416919 MRS HARPAL KAUR URF PALO KAUR WO KRISHAN STATE BANK OF INDIA(508548)
414 NATHANA PB-11-004-021-001/47
(Kaliyan Sukha) 		2611004000NRG24030720230123035 03/07/2023 .Teja singh 2611004WL003891 .Teja singh 00415 SBIN0050420 606 606 Processed 14/07/2023 3436416700 TEJA SINGH ICICI BANK LTD(508534)
415 NATHANA PB-11-004-021-001/52
(Kaliyan Sukha) 		2611004000NRG24030720230123430 03/07/2023 Swarnjit Kaur 2611004WL003901 Swarnjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416929 SAWARANJIT KAUR HDFC BANK LTD(607152)
416 NATHANA PB-11-004-021-001/56
(Kaliyan Sukha) 		2611004000NRG24030720230123431 03/07/2023 Baldev Kaur 2611004WL003901 Baldev Kaur 00415 SBIN0050420 909 909 Processed 14/07/2023 3436416688 MRS BALDEV KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
417 NATHANA PB-11-004-021-001/57
(Kaliyan Sukha) 		2611004000NRG24030720230123432 03/07/2023 dev Singh 2611004WL003901 dev Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416864 MR DEV SINGH STATE BANK OF INDIA(508548)
418 NATHANA PB-11-004-021-001/62
(Kaliyan Sukha) 		2611004000NRG24030720230123433 03/07/2023 Harpal Kaur 2611004WL003901 Harpal Kaur 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3436416729 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
419 NATHANA PB-11-004-021-001/64
(Kaliyan Sukha) 		2611004000NRG24030720230123434 03/07/2023 Ram Singh 2611004WL003901 Ram Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416682 MR RAM SINGHSO HAKAM SINGH NEAR TIRER SA STATE BANK OF INDIA(508548)
420 NATHANA PB-11-004-021-001/67
(Kaliyan Sukha) 		2611004000NRG24030720230123036 03/07/2023 Inderjit Kaur 2611004WL003891 Inderjit Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416861 INDERJIT KAUR HDFC BANK LTD(607152)
421 NATHANA PB-11-004-021-001/70
(Kaliyan Sukha) 		2611004000NRG24030720230123436 03/07/2023 Surupo Kaur 2611004WL003901 Surupo Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416707 MRS SROOPO KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
422 NATHANA PB-11-004-021-001/74
(Kaliyan Sukha) 		2611004000NRG24030720230123437 03/07/2023 JEETO KAUR 2611004WL003901 JEETO KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416701 MR JEETO WO HARBANS SINGH AND DSSO STATE BANK OF INDIA(508548)
423 NATHANA PB-11-004-021-001/75
(Kaliyan Sukha) 		2611004000NRG24030720230123438 03/07/2023 Gurdev Singh 2611004WL003901 Gurdev Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416696 GURDEV SINGH SO PARTAM SINGH AND DSSO STATE BANK OF INDIA(508548)
424 NATHANA PB-11-004-021-001/78
(Kaliyan Sukha) 		2611004000NRG24030720230123439 03/07/2023 Parmjit Kaur 2611004WL003901 Parmjit Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416879 MRS KALWINDER KAUR WO GURTEJ SINGH AND D STATE BANK OF INDIA(508548)
425 NATHANA PB-11-004-021-001/85
(Kaliyan Sukha) 		2611004000NRG24030720230123440 03/07/2023 Baljit Kaur 2611004WL003901 Baljit Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3436416848 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
426 NATHANA PB-11-004-021-001/88
(Kaliyan Sukha) 		2611004000NRG24030720230123441 03/07/2023 Amerjit Kaur 2611004WL003901 Amerjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416880 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
427 NATHANA PB-11-004-021-001/97
(Kaliyan Sukha) 		2611004000NRG24030720230123443 03/07/2023 Gurjit Kaur 2611004WL003901 Gurjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416798 MRS GURJEET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
428 NATHANA PB-11-004-021-001/97
(Kaliyan Sukha) 		2611004000NRG24030720230123442 03/07/2023 Nachater Singh 2611004WL003901 Nachater Singh 00415 SBIN0050420 606 606 Processed 14/07/2023 3436416726 MR NACHATTER SINGH SO SH KAKA SINGH STATE BANK OF INDIA(508548)
429 NATHANA PB-11-004-021-001/98
(Kaliyan Sukha) 		2611004000NRG24030720230123444 03/07/2023 Jasbir Kaur 2611004WL003901 Jasbir Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3436416881 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 172407 172407
430 NATHANA PB-11-004-016-001/486
(Gobindpura) 		2611004000NRG24030720230124238 03/07/2023 JASVEER KAUR 2611004WL003936 JASVEER KAUR 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3436416665 JASVIR KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
431 NATHANA PB-11-004-024-001/109
(Lehra Sounda) 		2611004000NRG24030720230123464 03/07/2023 Virpal Kaur 2611004WL003911 Virpal Kaur 00415 SBIN0050840 909 909 Processed 14/07/2023 3436416788 VIRPAL KAUR HDFC BANK LTD(607152)
432 NATHANA PB-11-004-024-001/12
(Lehra Sounda) 		2611004000NRG24030720230123465 03/07/2023 Kaur Singh 2611004WL003911 Kaur Singh 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3436416785 KAUR SINGH ICICI BANK LTD(508534)
433 NATHANA PB-11-004-024-001/130
(Lehra Sounda) 		2611004000NRG24030720230123466 03/07/2023 Hardeep Singh 2611004WL003911 Hardeep Singh 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3436416680 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
434 NATHANA PB-11-004-024-001/133
(Lehra Sounda) 		2611004000NRG24030720230123467 03/07/2023 Manjit Kaur 2611004WL003911 Manjit Kaur 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3436416954 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
435 NATHANA PB-11-004-024-001/134
(Lehra Sounda) 		2611004000NRG24030720230123468 03/07/2023 Charanjit Kaur 2611004WL003911 Charanjit Kaur 00415 SBIN0050840 1212 1212 Processed 14/07/2023 3436416631 PARAMJIT KAUR ICICI BANK LTD(508534)
436 NATHANA PB-11-004-024-001/138
(Lehra Sounda) 		2611004000NRG24030720230123469 03/07/2023 Santosh Rani 2611004WL003911 Santosh Rani 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3436416653 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
437 NATHANA PB-11-004-024-001/21
(Lehra Sounda) 		2611004000NRG24030720230123472 03/07/2023 Sandeep kaur 2611004WL003911 Sandeep kaur 00415 SBIN0050840 1212 1212 Processed 14/07/2023 3436416920 SANDEEP KAUR HDFC BANK LTD(607152)
438 NATHANA PB-11-004-024-001/28
(Lehra Sounda) 		2611004000NRG24030720230123473 03/07/2023 Sarbjeet Kaur 2611004WL003911 Sarbjeet Kaur 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3436416927 SARABJIT KAUR ICICI BANK LTD(508534)
439 NATHANA PB-11-004-024-001/29
(Lehra Sounda) 		2611004000NRG24030720230123474 03/07/2023 Darshan Singh 2611004WL003911 Darshan Singh 00415 SBIN0050840 1212 1212 Processed 14/07/2023 3436416786 DARSHAN SINGH ICICI BANK LTD(508534)
440 NATHANA PB-11-004-024-001/31
(Lehra Sounda) 		2611004000NRG24030720230123475 03/07/2023 Paramjit Kaur 2611004WL003911 Paramjit Kaur 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3436416921 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
441 NATHANA PB-11-004-024-001/42
(Lehra Sounda) 		2611004000NRG24030720230123477 03/07/2023 Gurmeet Kaur 2611004WL003911 Gurmeet Kaur 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3436416922 GURMIT KAUR HDFC BANK LTD(607152)
442 NATHANA PB-11-004-024-001/42
(Lehra Sounda) 		2611004000NRG24030720230123476 03/07/2023 Kala Singh 2611004WL003911 Kala Singh 00415 SBIN0050840 1515 1515 Processed 14/07/2023 3436416843 MR KALA SINGH STATE BANK OF INDIA(508548)
443 NATHANA PB-11-004-024-001/45
(Lehra Sounda) 		2611004000NRG24030720230123478 03/07/2023 Moorti Kaur 2611004WL003911 Moorti Kaur 00415 SBIN0050840 303 303 Processed 14/07/2023 3436416775 MRS MURTI STATE BANK OF INDIA(508548)
444 NATHANA PB-11-004-024-001/51
(Lehra Sounda) 		2611004000NRG24030720230123480 03/07/2023 Kulwinder Kaur 2611004WL003911 Kulwinder Kaur 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3436416776 KALWINDER KAUR HDFC BANK LTD(607152)
445 NATHANA PB-11-004-024-001/56
(Lehra Sounda) 		2611004000NRG24030720230123481 03/07/2023 Gurmeet Kaur 2611004WL003911 Gurmeet Kaur 00415 SBIN0050840 1515 1515 Processed 14/07/2023 3436416777 GURMIT KAUR HDFC BANK LTD(607152)
446 NATHANA PB-11-004-024-001/64
(Lehra Sounda) 		2611004000NRG24030720230123483 03/07/2023 Binder Kaur 2611004WL003911 Binder Kaur 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3436416778 MRS BINDER KAUR STATE BANK OF INDIA(508548)
447 NATHANA PB-11-004-024-001/77
(Lehra Sounda) 		2611004000NRG24030720230123485 03/07/2023 Angrej Kaur 2611004WL003911 Angrej Kaur 00415 SBIN0050840 1515 1515 Processed 14/07/2023 3436416779 ANGREJ KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
448 NATHANA PB-11-004-024-001/84
(Lehra Sounda) 		2611004000NRG24030720230123486 03/07/2023 SUKHJINDER KAUR 2611004WL003911 SUKHJINDER KAUR 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3436416780 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
449 NATHANA PB-11-004-024-001/87
(Lehra Sounda) 		2611004000NRG24030720230123487 03/07/2023 PIRAO KAUR 2611004WL003911 PIRAO KAUR 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3436416781 MRS PARO KAUR STATE BANK OF INDIA(508548)
450 NATHANA PB-11-004-024-001/93
(Lehra Sounda) 		2611004000NRG24030720230123489 03/07/2023 RANI KAUR 2611004WL003911 RANI KAUR 00415 SBIN0050840 1212 1212 Processed 14/07/2023 3436416782 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 30603 30603
Total 677502 677502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_030723APB_FTO_28816 Canara Bank CNRB0004056 SME Branch,CIVIL LINES, BHATINDA 1212
2 NATHANA PB2611004_030723APB_FTO_28816 Canara Bank CNRB0006735 BHUCHO MANDI 7878
3 NATHANA PB2611004_030723APB_FTO_28816 Canara Bank CNRB0018107 Gillpatti 1818
4 NATHANA PB2611004_030723APB_FTO_28816 Central Bank Of India CBIN0280326 BHUCHHU MANDI 8168
5 NATHANA PB2611004_030723APB_FTO_28816 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 8484
6 NATHANA PB2611004_030723APB_FTO_28816 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1515
7 NATHANA PB2611004_030723APB_FTO_28816 HDFC HDFC0002823 BHUCHO MANDI 4545
8 NATHANA PB2611004_030723APB_FTO_28816 HDFC HDFC0003412 Jangirana 1818
9 NATHANA PB2611004_030723APB_FTO_28816 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 97599
10 NATHANA PB2611004_030723APB_FTO_28816 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 54817
11 NATHANA PB2611004_030723APB_FTO_28816 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1515
12 NATHANA PB2611004_030723APB_FTO_28816 Punjab National Bank PUNB0181300 BHATINDA,ARYA SAMAJ CHOWK 1515
13 NATHANA PB2611004_030723APB_FTO_28816 Punjab National Bank PUNB0191200 GOBINDPURA 102111
14 NATHANA PB2611004_030723APB_FTO_28816 Punjab National Bank PUNB0347000 BHAGTA 1212
15 NATHANA PB2611004_030723APB_FTO_28816 Punjab National Bank PUNB0982000 Bhucho Mandi 1818
16 NATHANA PB2611004_030723APB_FTO_28816 State Bank of India SBIN0002376 KAHAN SINGH WALA 35148
17 NATHANA PB2611004_030723APB_FTO_28816 State Bank of India SBIN0005573 LEHRA MOHABBAT 8181
18 NATHANA PB2611004_030723APB_FTO_28816 State Bank of India SBIN0050221 BHUCHO KALAN 39087
19 NATHANA PB2611004_030723APB_FTO_28816 State Bank of India SBIN0050247 BIBIWALA 31512
20 NATHANA PB2611004_030723APB_FTO_28816 State Bank of India SBIN0050322 TUNGWALI 49086
21 NATHANA PB2611004_030723APB_FTO_28816 State Bank of India SBIN0050368 BHUCHO MANDI 13938
22 NATHANA PB2611004_030723APB_FTO_28816 State Bank of India SBIN0050420 KALYAN SUKHA 172407
23 NATHANA PB2611004_030723APB_FTO_28816 State Bank of India SBIN0050433 NATHANA 1515
24 NATHANA PB2611004_030723APB_FTO_28816 State Bank of India SBIN0050840 LEHRA MOHABAT 30603

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