Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:28 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_190723APB_FTO_34756
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-11-004-026-001/243
(Lehra Dhurkot) 		2611004000NRG24190720230144534 19/07/2023 Sukhwinder Kaur 2611004WL004779 Sukhwinder Kaur 00048 BKID0006362 909 909 Processed 28/07/2023 3962556866 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
SubTotal 909 909
2 NATHANA PB-11-004-025-001/425
(Lehra Bega) 		2611004000NRG24190720230145230 19/07/2023 GURMEET KAUR 2611004WL004798 GURMEET KAUR 00078 CNRB0006735 1515 1515 Processed 28/07/2023 3962556841 GURMEET KAUR CANARA BANK(508532)
3 NATHANA PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144694 19/07/2023 BINDER KAUR 2611004WL004784 BINDER KAUR 00078 CNRB0006735 1818 1818 Processed 28/07/2023 3962557234 BINDER KAUR CANARA BANK(508532)
SubTotal 3333 3333
4 NATHANA PB-11-004-032-001/238
(Poohli) 		2611004000NRG24190720230144550 19/07/2023 Boota Singh 2611004WL004780 Boota Singh 00089 CBIN0280326 1212 1212 Rejected 28/07/2023 3962556958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NATHANA PB-11-004-037-001/31
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144692 19/07/2023 REKHA RANI 2611004WL004784 REKHA RANI 00089 CBIN0280326 1212 1212 Processed 28/07/2023 3962557046 Mrs. REKHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
6 NATHANA PB-11-004-008-001/58
(Buraj Dalla) 		2611004000NRG24190720230144197 19/07/2023 KIRNJIT KAUR 2611004WL004770 KIRNJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 28/07/2023 3962557155 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
7 NATHANA PB-11-004-025-001/151
(Lehra Bega) 		2611004000NRG24190720230145163 19/07/2023 Angrej Singh 2611004WL004798 Angrej Singh 00152 HDFC0002823 1818 1818 Processed 28/07/2023 3962557119 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
8 NATHANA PB-11-004-025-001/205
(Lehra Bega) 		2611004000NRG24190720230145183 19/07/2023 Chamkaur Singh 2611004WL004798 Chamkaur Singh 00152 HDFC0002823 1212 1212 Processed 28/07/2023 3962556844 CHAMKAUR SINGH HDFC BANK LTD(607152)
9 NATHANA PB-11-004-025-001/275
(Lehra Bega) 		2611004000NRG24190720230145214 19/07/2023 HARWINDER KAUR 2611004WL004798 HARWINDER KAUR 00152 HDFC0002823 1818 1818 Rejected 28/07/2023 3962556845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NATHANA PB-11-004-025-001/281
(Lehra Bega) 		2611004000NRG24190720230145215 19/07/2023 KIRANJEET KAUR 2611004WL004798 KIRANJEET KAUR 00152 HDFC0002823 1818 1818 Processed 28/07/2023 3962556842 KIRANJEET KAUR HDFC BANK LTD(607152)
11 NATHANA PB-11-004-025-001/319
(Lehra Bega) 		2611004000NRG24190720230145218 19/07/2023 Amandeep Kaur 2611004WL004798 Amandeep Kaur 00152 HDFC0002823 1818 1818 Processed 28/07/2023 3962556843 AMANDEEP KAUR HDFC BANK LTD(607152)
12 NATHANA PB-11-004-025-001/414
(Lehra Bega) 		2611004000NRG24190720230145227 19/07/2023 MAMTA RANI 2611004WL004798 MAMTA RANI 00152 HDFC0002823 1212 1212 Processed 28/07/2023 3962557245 MAMTA RANI HDFC BANK LTD(607152)
13 NATHANA PB-11-004-025-001/71
(Lehra Bega) 		2611004000NRG24190720230145242 19/07/2023 Gurmeet Kaur 2611004WL004798 Gurmeet Kaur 00152 HDFC0002823 1212 1212 Processed 28/07/2023 3962556847 GURMEET KAUR HDFC BANK LTD(607152)
14 NATHANA PB-11-004-025-001/93
(Lehra Bega) 		2611004000NRG24190720230145250 19/07/2023 Shinder Kaur 2611004WL004798 Shinder Kaur 00152 HDFC0002823 909 909 Processed 28/07/2023 3962556846 CHHINDER KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
15 NATHANA PB-11-004-001-001/79
(Bajjoana) 		2611004000NRG24190720230144839 19/07/2023 Malkit Singh 2611004WL004788 Malkit Singh 00152 HDFC0003137 1818 1818 Processed 28/07/2023 3962556738 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
16 NATHANA PB-11-004-025-001/2
(Lehra Bega) 		2611004000NRG24190720230145182 19/07/2023 Rajwinder Kaur 2611004WL004798 Rajwinder Kaur 00152 HDFC0003313 1515 1515 Processed 28/07/2023 3962556848 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
17 NATHANA PB-11-004-025-001/21
(Lehra Bega) 		2611004000NRG24190720230145184 19/07/2023 Manjit kaur 2611004WL004798 Manjit kaur 00152 HDFC0003412 1818 1818 Processed 28/07/2023 3962556780 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
18 NATHANA PB-11-004-025-001/219
(Lehra Bega) 		2611004000NRG24190720230145186 19/07/2023 Pargat Singh 2611004WL004798 Pargat Singh 00168 ICIC0000163 1515 1515 Processed 28/07/2023 3962557154 PARGAT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
19 NATHANA PB-11-004-026-001/30
(Lehra Dhurkot) 		2611004000NRG24190720230144535 19/07/2023 Munshi Singh 2611004WL004779 Munshi Singh 00176 IDIB000R582 1515 1515 Rejected 28/07/2023 3962556794 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
20 NATHANA PB-11-004-026-001/61
(Lehra Dhurkot) 		2611004000NRG24190720230144539 19/07/2023 Banta Singh 2611004WL004779 Banta Singh 00349 PSIB0000274 303 303 Processed 28/07/2023 3962557156 BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
21 NATHANA PB-11-004-004-001/23
(Bhaini) 		2611004000NRG24190720230144466 19/07/2023 KULDEEP KAUR 2611004WL004778 KULDEEP KAUR 00349 PSIB0021006 1818 1818 Processed 28/07/2023 3962556834 KULDEEP KAUR PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-004-001/293
(Bhaini) 		2611004000NRG24190720230144487 19/07/2023 GURJEET KAUR 2611004WL004778 GURJEET KAUR 00349 PSIB0021006 1818 1818 Processed 28/07/2023 3962556835 GURJIT KAUR GENERAL POST OFFICE(607245)
23 NATHANA PB-11-004-004-001/305
(Bhaini) 		2611004000NRG24190720230144490 19/07/2023 AMARJEET KAUR 2611004WL004778 AMARJEET KAUR 00349 PSIB0021006 1818 1818 Processed 28/07/2023 3962556836 MRS AMARJIT KAUR AND DSSO 72280 STATE BANK OF INDIA(508548)
SubTotal 5454 5454
24 NATHANA PB-11-004-001-001/32
(Bajjoana) 		2611004000NRG24190720230144806 19/07/2023 MANJIT KAUR 2611004WL004788 MANJIT KAUR 00349 PSIB0021057 1515 1515 Processed 28/07/2023 3962556833 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG24190720230144204 19/07/2023 Mandeep Kaur 2611004WL004770 Mandeep Kaur 00349 PSIB0021057 1818 1818 Processed 28/07/2023 3962557166 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-025-001/354
(Lehra Bega) 		2611004000NRG24190720230145223 19/07/2023 SHINDER KAUR 2611004WL004798 SHINDER KAUR 00349 PSIB0021057 1515 1515 Processed 28/07/2023 3962557152 CHHINDER KAUR PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-031-001/573
(Poohla) 		2611004000NRG24190720230145303 19/07/2023 Manjeet kaur 2611004WL004804 Manjeet kaur 00349 PSIB0021057 1515 1515 Rejected 28/07/2023 3962557165 Aadhaar Number not Mapped to Account Number
SubTotal 6363 6363
28 NATHANA PB-11-004-005-001/815
(Bhucho Kalan) 		2611004000NRG24190720230144895 19/07/2023 Shanti Devi 2611004WL004789 Shanti Devi 00349 PSIB0021133 1515 1515 Processed 28/07/2023 3962557159 SHANTI DEVI WO MANIGAL RAM PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144659 19/07/2023 Darshan Singh 2611004WL004784 Darshan Singh 00349 PSIB0021133 909 909 Processed 28/07/2023 3962556917 DARSHAN SINGH SO MADHA SINGH PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144677 19/07/2023 Harbans Kaur 2611004WL004784 Harbans Kaur 00349 PSIB0021133 909 909 Processed 28/07/2023 3962556925 HARBANS KAUR PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-011-001/338
(Chak Fateh Singh Wala) 		2611004000NRG24190720230144206 19/07/2023 MALL SINGH 2611004WL004771 MALL SINGH 00349 PSIB0021133 1818 1818 Processed 28/07/2023 3962557160 MAL SINGH PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-011-001/55
(Chak Fateh Singh Wala) 		2611004000NRG24190720230144207 19/07/2023 Paramjit Kaur 2611004WL004771 Paramjit Kaur 00349 PSIB0021133 1818 1818 Processed 28/07/2023 3962557161 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-011-001/60
(Chak Fateh Singh Wala) 		2611004000NRG24190720230144208 19/07/2023 SARBJIT KAUR. 2611004WL004771 SARBJIT KAUR. 00349 PSIB0021133 1818 1818 Processed 28/07/2023 3962557162 SARABJEET KAUR PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-011-001/73
(Chak Fateh Singh Wala) 		2611004000NRG24190720230144209 19/07/2023 Hardeep Kaur 2611004WL004771 Hardeep Kaur 00349 PSIB0021133 1818 1818 Processed 28/07/2023 3962557163 HARDEEP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-025-001/245
(Lehra Bega) 		2611004000NRG24190720230145198 19/07/2023 Baljeet Kaur 2611004WL004798 Baljeet Kaur 00349 PSIB0021133 909 909 Processed 28/07/2023 3962556854 BALJIT KAUR HDFC BANK LTD(607152)
36 NATHANA PB-11-004-025-001/268
(Lehra Bega) 		2611004000NRG24190720230145210 19/07/2023 JASPAL KAUR 2611004WL004798 JASPAL KAUR 00349 PSIB0021133 909 909 Processed 28/07/2023 3962556855 Jaspal Kaur PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-025-001/56
(Lehra Bega) 		2611004000NRG24190720230145235 19/07/2023 Charnjit Kaur. 2611004WL004798 Charnjit Kaur. 00349 PSIB0021133 1515 1515 Processed 28/07/2023 3962556856 MRS CHARANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144679 19/07/2023 CHANDERWATI 2611004WL004784 CHANDERWATI 00349 PSIB0021133 1818 1818 Processed 28/07/2023 3962556857 CHANDERWATI WO HARDUARI LAL PUNJAB & SIND BANK(607087)
39 NATHANA PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144697 19/07/2023 Sandeep Kaur 2611004WL004784 Sandeep Kaur 00349 PSIB0021133 1515 1515 Processed 28/07/2023 3962557164 SANDEEP KAUR DO JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
40 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG24190720230144199 19/07/2023 Labh Singh 2611004WL004770 Labh Singh 00354 PUNB0027610 1818 1818 Processed 28/07/2023 3962557157 LABH SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144665 19/07/2023 dalveer kaur 2611004WL004784 dalveer kaur 00354 PUNB0027610 1818 1818 Processed 28/07/2023 3962556926 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
42 NATHANA PB-11-004-031-001/241
(Poohla) 		2611004000NRG24190720230145278 19/07/2023 Manjit Kaur 2611004WL004803 Manjit Kaur 00354 PUNB0037100 1515 1515 Processed 28/07/2023 3962557229 MANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-031-001/252
(Poohla) 		2611004000NRG24190720230145279 19/07/2023 Parmjit Kaur 2611004WL004803 Parmjit Kaur 00354 PUNB0037100 1515 1515 Processed 28/07/2023 3962557173 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-031-001/267
(Poohla) 		2611004000NRG24190720230145280 19/07/2023 Manjit Kaur 2611004WL004803 Manjit Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557011 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-031-001/268
(Poohla) 		2611004000NRG24190720230145282 19/07/2023 Karmjit Singh 2611004WL004803 Karmjit Singh 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557205 KARAMJIT SINGH S/O GURBHAGAT SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-031-001/276
(Poohla) 		2611004000NRG24190720230145283 19/07/2023 Sarbjit Kaur 2611004WL004804 Sarbjit Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557209 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-031-001/298
(Poohla) 		2611004000NRG24190720230145284 19/07/2023 Rani Kaur 2611004WL004804 Rani Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557210 RANI KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-031-001/326
(Poohla) 		2611004000NRG24190720230145285 19/07/2023 Rajveer Kaur 2611004WL004804 Rajveer Kaur 00354 PUNB0037100 1515 1515 Processed 28/07/2023 3962557208 RAJVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-031-001/333
(Poohla) 		2611004000NRG24190720230145286 19/07/2023 Manpreet Kaur 2611004WL004804 Manpreet Kaur 00354 PUNB0037100 1212 1212 Processed 28/07/2023 3962557174 MANPREET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-031-001/336
(Poohla) 		2611004000NRG24190720230145287 19/07/2023 Rani Kaur 2611004WL004804 Rani Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557207 RANI KAUR W/O GURBAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-031-001/339
(Poohla) 		2611004000NRG24190720230145288 19/07/2023 Sarbjit Kaur 2611004WL004804 Sarbjit Kaur 00354 PUNB0037100 1212 1212 Processed 28/07/2023 3962557012 SARBJEET KAUR W/O HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-031-001/402
(Poohla) 		2611004000NRG24190720230145291 19/07/2023 basant singh 2611004WL004804 basant singh 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557221 BASANT SINGH S/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-031-001/402
(Poohla) 		2611004000NRG24190720230145290 19/07/2023 Mahinder Kaur 2611004WL004804 Mahinder Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557213 MOHINDER KAUR ICICI BANK LTD(508534)
54 NATHANA PB-11-004-031-001/425
(Poohla) 		2611004000NRG24190720230145292 19/07/2023 BEANT KAUR 2611004WL004804 BEANT KAUR 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557008 BEANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-031-001/427
(Poohla) 		2611004000NRG24190720230145293 19/07/2023 SUKHDEV KAUR 2611004WL004804 SUKHDEV KAUR 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962556840 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-031-001/433
(Poohla) 		2611004000NRG24190720230145294 19/07/2023 SAROOP KAUR 2611004WL004804 SAROOP KAUR 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557007 SAROOP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-031-001/446
(Poohla) 		2611004000NRG24190720230145295 19/07/2023 SUKHPAL KAUR 2611004WL004804 SUKHPAL KAUR 00354 PUNB0037100 1515 1515 Processed 28/07/2023 3962557009 SUKHPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-031-001/500
(Poohla) 		2611004000NRG24190720230145298 19/07/2023 KAKA SINGH 2611004WL004804 KAKA SINGH 00354 PUNB0037100 1515 1515 Processed 28/07/2023 3962557004 KAKA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-031-001/500
(Poohla) 		2611004000NRG24190720230145299 19/07/2023 PARMJEET KAUR 2611004WL004804 PARMJEET KAUR 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962556839 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-031-001/527
(Poohla) 		2611004000NRG24190720230145300 19/07/2023 SIMARJIT KAUR 2611004WL004804 SIMARJIT KAUR 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557010 SIMARJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-031-001/563
(Poohla) 		2611004000NRG24190720230145302 19/07/2023 Sandeep Kaur 2611004WL004804 Sandeep Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557003 SANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-031-001/651
(Poohla) 		2611004000NRG24190720230145305 19/07/2023 SUKHDEEP KAUR 2611004WL004804 SUKHDEEP KAUR 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557224 MRS SUKHDEEP KAUR WO GARIBU SINGH STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-031-001/687
(Poohla) 		2611004000NRG24190720230145306 19/07/2023 veerpal Kaur 2611004WL004804 veerpal Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557169 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-031-001/688
(Poohla) 		2611004000NRG24190720230145307 19/07/2023 Satgur Singh 2611004WL004804 Satgur Singh 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557006 SATGUR SINGH SO CHATAN SINGH PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-031-001/73
(Poohla) 		2611004000NRG24190720230145309 19/07/2023 Rani Kaur 2611004WL004804 Rani Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557212 RANI KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-031-001/74
(Poohla) 		2611004000NRG24190720230145311 19/07/2023 Parmjit Kaur 2611004WL004804 Parmjit Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557211 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-031-001/78
(Poohla) 		2611004000NRG24190720230145312 19/07/2023 Rani Kaur 2611004WL004804 Rani Kaur 00354 PUNB0037100 1515 1515 Processed 28/07/2023 3962557203 RANI KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-031-001/83
(Poohla) 		2611004000NRG24190720230145313 19/07/2023 Shinderjit Kaur 2611004WL004804 Shinderjit Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557204 SINDERJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-032-001/109
(Poohli) 		2611004000NRG24190720230144542 19/07/2023 Amarjit Kaur 2611004WL004780 Amarjit Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557218 AMARJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-032-001/184
(Poohli) 		2611004000NRG24190720230144544 19/07/2023 RANI KAUR 2611004WL004780 RANI KAUR 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557206 RANI KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-032-001/186
(Poohli) 		2611004000NRG24190720230144545 19/07/2023 BALJIT KAUR 2611004WL004780 BALJIT KAUR 00354 PUNB0037100 1212 1212 Processed 28/07/2023 3962557222 BALJEET KAUR WD/O VEER SINGH[PLA 1 PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-032-001/193
(Poohli) 		2611004000NRG24190720230144546 19/07/2023 HARJIT KAUR 2611004WL004780 HARJIT KAUR 00354 PUNB0037100 606 606 Processed 28/07/2023 3962557215 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-032-001/216
(Poohli) 		2611004000NRG24190720230144547 19/07/2023 PARMJIT KAUR 2611004WL004780 PARMJIT KAUR 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962556924 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-032-001/234
(Poohli) 		2611004000NRG24190720230144549 19/07/2023 MANJIT KAUR 2611004WL004780 MANJIT KAUR 00354 PUNB0037100 606 606 Processed 28/07/2023 3962557172 MANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-032-001/24
(Poohli) 		2611004000NRG24190720230145060 19/07/2023 BOOTA SINGH 2611004WL004794 BOOTA SINGH 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557214 BOOTA SINGH HDFC BANK LTD(607152)
76 NATHANA PB-11-004-032-001/27
(Poohli) 		2611004000NRG24190720230144551 19/07/2023 Manjit Kaur 2611004WL004780 Manjit Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557217 MANJIT KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-032-001/281
(Poohli) 		2611004000NRG24190720230144552 19/07/2023 MANDAPRNI 2611004WL004780 MANDAPRNI 00354 PUNB0037100 909 909 Processed 28/07/2023 3962557167 MANDAKHNII PUNJAB NATIONAL BANK(508568)
78 NATHANA PB-11-004-032-001/317
(Poohli) 		2611004000NRG24190720230144553 19/07/2023 BINDO KAUR 2611004WL004780 BINDO KAUR 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557168 BINDO KAUR WO BAGGA RAM PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-032-001/320
(Poohli) 		2611004000NRG24190720230144554 19/07/2023 PARMJEET KAUR 2611004WL004780 PARMJEET KAUR 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557225 PARAMJIT PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-032-001/325
(Poohli) 		2611004000NRG24190720230144555 19/07/2023 KULWINDER RAM 2611004WL004780 KULWINDER RAM 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557005 KULWINDER SINGH SO JEET RAM PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-032-001/332
(Poohli) 		2611004000NRG24190720230144556 19/07/2023 RAMANDEEP KAUR 2611004WL004780 RAMANDEEP KAUR 00354 PUNB0037100 606 606 Processed 28/07/2023 3962557170 RAMANDIP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-032-001/36
(Poohli) 		2611004000NRG24190720230144557 19/07/2023 Gurjit Kaur 2611004WL004780 Gurjit Kaur 00354 PUNB0037100 1515 1515 Processed 28/07/2023 3962557220 GURJEET KAUR ICICI BANK LTD(508534)
83 NATHANA PB-11-004-032-001/36
(Poohli) 		2611004000NRG24190720230145061 19/07/2023 Jagtar Singh 2611004WL004794 Jagtar Singh 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557219 JAGTAR SINGH ICICI BANK LTD(508534)
84 NATHANA PB-11-004-032-001/407
(Poohli) 		2611004000NRG24190720230145062 19/07/2023 PARDEEP SINGH 2611004WL004794 PARDEEP SINGH 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557228 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-032-001/41
(Poohli) 		2611004000NRG24190720230144558 19/07/2023 Sukhpreet Kaur 2611004WL004780 Sukhpreet Kaur 00354 PUNB0037100 303 303 Processed 28/07/2023 3962557171 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-032-001/496
(Poohli) 		2611004000NRG24190720230144559 19/07/2023 Balvir kaur 2611004WL004780 Balvir kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962557226 BALVIR KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-032-001/526
(Poohli) 		2611004000NRG24190720230144560 19/07/2023 Rajwinder kaur 2611004WL004780 Rajwinder kaur 00354 PUNB0037100 303 303 Processed 28/07/2023 3962557227 RAJWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-032-001/64
(Poohli) 		2611004000NRG24190720230144562 19/07/2023 Shindo Kaur 2611004WL004780 Shindo Kaur 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962556918 SINDO KAUR PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-032-001/666
(Poohli) 		2611004000NRG24190720230144563 19/07/2023 MUKHTIYAR SINGH 2611004WL004780 MUKHTIYAR SINGH 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962556838 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-032-001/690
(Poohli) 		2611004000NRG24190720230144564 19/07/2023 Seema Devi 2611004WL004780 Seema Devi 00354 PUNB0037100 1212 1212 Processed 28/07/2023 3962557223 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
91 NATHANA PB-11-004-032-001/90
(Poohli) 		2611004000NRG24190720230144566 19/07/2023 Parmjit Singh 2611004WL004780 Parmjit Singh 00354 PUNB0037100 1515 1515 Processed 28/07/2023 3962557216 PARAMJIT SINGH SO JAILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78477 78477
92 NATHANA PB-11-004-006-001/1
(Bhucho Khurad) 		2611004000NRG24190720230144589 19/07/2023 Harpal Kaur 2611004WL004783 Harpal Kaur 00354 PUNB0124600 303 303 Processed 28/07/2023 3962557104 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
93 NATHANA PB-11-004-006-001/10
(Bhucho Khurad) 		2611004000NRG24190720230144590 19/07/2023 Rajinder Kaur 2611004WL004783 Rajinder Kaur 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557256 RAJINDER AKUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-006-001/125
(Bhucho Khurad) 		2611004000NRG24190720230144591 19/07/2023 Sukhwinder Singh 2611004WL004783 Sukhwinder Singh 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962556849 SUKHMANDER SINGH ICICI BANK LTD(508534)
95 NATHANA PB-11-004-006-001/145
(Bhucho Khurad) 		2611004000NRG24190720230144592 19/07/2023 Nachter Singh 2611004WL004783 Nachter Singh 00354 PUNB0124600 303 303 Processed 28/07/2023 3962556810 NACHHATAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-006-001/15
(Bhucho Khurad) 		2611004000NRG24190720230144593 19/07/2023 Murti 2611004WL004783 Murti 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962557269 MURTI KAUR ICICI BANK LTD(508534)
97 NATHANA PB-11-004-006-001/15
(Bhucho Khurad) 		2611004000NRG24190720230144594 19/07/2023 Sukhdeep Kaur 2611004WL004783 Sukhdeep Kaur 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557002 SUKHDEEP KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-006-001/151
(Bhucho Khurad) 		2611004000NRG24190720230144595 19/07/2023 Mahinder Singh 2611004WL004783 Mahinder Singh 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962557261 MOHINDER SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
99 NATHANA PB-11-004-006-001/177
(Bhucho Khurad) 		2611004000NRG24190720230144596 19/07/2023 Nahar Singh 2611004WL004783 Nahar Singh 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962557259 NAHAR SINGH S/ NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
100 NATHANA PB-11-004-006-001/186
(Bhucho Khurad) 		2611004000NRG24190720230144597 19/07/2023 Mahtma Singh 2611004WL004783 Mahtma Singh 00354 PUNB0124600 909 909 Processed 28/07/2023 3962556850 MAHATMA SINGH S/O JHUMBA SINGH PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-006-001/2
(Bhucho Khurad) 		2611004000NRG24190720230144598 19/07/2023 Paramjit Kaur 2611004WL004783 Paramjit Kaur 00354 PUNB0124600 909 909 Processed 28/07/2023 3962557266 PARAMJIT KAUR HDFC BANK LTD(607152)
102 NATHANA PB-11-004-006-001/233
(Bhucho Khurad) 		2611004000NRG24190720230144600 19/07/2023 TEJA SINGH 2611004WL004783 TEJA SINGH 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962556923 TEJA SINGH ICICI BANK LTD(508534)
103 NATHANA PB-11-004-006-001/25
(Bhucho Khurad) 		2611004000NRG24190720230144601 19/07/2023 Malkit Kaur 2611004WL004783 Malkit Kaur 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962557257 MALKIAT KAUR W/O LABHSINGH PUNJAB NATIONAL BANK(508568)
104 NATHANA PB-11-004-006-001/27
(Bhucho Khurad) 		2611004000NRG24190720230144603 19/07/2023 Jarnail Kaur 2611004WL004783 Jarnail Kaur 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557103 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-006-001/30
(Bhucho Khurad) 		2611004000NRG24190720230144604 19/07/2023 Ramandeep Kaur 2611004WL004783 Ramandeep Kaur 00354 PUNB0124600 606 606 Processed 28/07/2023 3962556928 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
106 NATHANA PB-11-004-006-001/307
(Bhucho Khurad) 		2611004000NRG24190720230144605 19/07/2023 Paal Kaur 2611004WL004783 Paal Kaur 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962556812 PAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
107 NATHANA PB-11-004-006-001/31
(Bhucho Khurad) 		2611004000NRG24190720230144606 19/07/2023 Bhinder Kaur 2611004WL004783 Bhinder Kaur 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962557258 SHINDER KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
108 NATHANA PB-11-004-006-001/32
(Bhucho Khurad) 		2611004000NRG24190720230144607 19/07/2023 Angrej Kaur 2611004WL004783 Angrej Kaur 00354 PUNB0124600 606 606 Processed 28/07/2023 3962557271 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-006-001/35
(Bhucho Khurad) 		2611004000NRG24190720230144608 19/07/2023 SUKHJIT KAUR 2611004WL004783 SUKHJIT KAUR 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557267 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
110 NATHANA PB-11-004-006-001/370
(Bhucho Khurad) 		2611004000NRG24190720230144614 19/07/2023 JASWINDER KAUR 2611004WL004783 JASWINDER KAUR 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962557262 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
111 NATHANA PB-11-004-006-001/372
(Bhucho Khurad) 		2611004000NRG24190720230144615 19/07/2023 VEERPAL KAUR 2611004WL004783 VEERPAL KAUR 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962557098 VEERPAL KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
112 NATHANA PB-11-004-006-001/395
(Bhucho Khurad) 		2611004000NRG24190720230144620 19/07/2023 BALJEET KAUR 2611004WL004783 BALJEET KAUR 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557100 BALJIT KAUR WOMITHU SINGH PUNJAB NATIONAL BANK(508568)
113 NATHANA PB-11-004-006-001/397
(Bhucho Khurad) 		2611004000NRG24190720230144621 19/07/2023 MOHINDER KAUR 2611004WL004783 MOHINDER KAUR 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962556851 MAHINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
114 NATHANA PB-11-004-006-001/399
(Bhucho Khurad) 		2611004000NRG24190720230144622 19/07/2023 MANJEET KAUR 2611004WL004783 MANJEET KAUR 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557099 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-006-001/401
(Bhucho Khurad) 		2611004000NRG24190720230144623 19/07/2023 Amandeep Kaur 2611004WL004783 Amandeep Kaur 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962556994 AMANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
116 NATHANA PB-11-004-006-001/406
(Bhucho Khurad) 		2611004000NRG24190720230144624 19/07/2023 CHARNJEET KAUR 2611004WL004783 CHARNJEET KAUR 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962556816 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
117 NATHANA PB-11-004-006-001/413
(Bhucho Khurad) 		2611004000NRG24190720230144625 19/07/2023 ANGREJ KAUR 2611004WL004783 ANGREJ KAUR 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962556997 ANGREJ KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
118 NATHANA PB-11-004-006-001/424
(Bhucho Khurad) 		2611004000NRG24190720230144627 19/07/2023 Sukhdev Kaur 2611004WL004783 Sukhdev Kaur 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557101 SUKHDEV KAUR ICICI BANK LTD(508534)
119 NATHANA PB-11-004-006-001/429
(Bhucho Khurad) 		2611004000NRG24190720230144628 19/07/2023 Charanjit Kaur 2611004WL004783 Charanjit Kaur 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962556993 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-006-001/430
(Bhucho Khurad) 		2611004000NRG24190720230144630 19/07/2023 KULWINDER KAUR 2611004WL004783 KULWINDER KAUR 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557000 KULWINDER KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
121 NATHANA PB-11-004-006-001/433
(Bhucho Khurad) 		2611004000NRG24190720230144631 19/07/2023 PARAMJEET KAUR 2611004WL004783 PARAMJEET KAUR 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557097 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
122 NATHANA PB-11-004-006-001/437
(Bhucho Khurad) 		2611004000NRG24190720230144633 19/07/2023 Manpreet Kaur 2611004WL004783 Manpreet Kaur 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962556814 MANPREET KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
123 NATHANA PB-11-004-006-001/45
(Bhucho Khurad) 		2611004000NRG24190720230144634 19/07/2023 Shinder Kaur 2611004WL004783 Shinder Kaur 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962557265 CHHINDER KAUR HDFC BANK LTD(607152)
124 NATHANA PB-11-004-006-001/450
(Bhucho Khurad) 		2611004000NRG24190720230144635 19/07/2023 Ranjit Kaur 2611004WL004783 Ranjit Kaur 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962556999 RANJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
125 NATHANA PB-11-004-006-001/472
(Bhucho Khurad) 		2611004000NRG24190720230144638 19/07/2023 Bhajan Kaur 2611004WL004783 Bhajan Kaur 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962556815 BHAJAN KAUR WO BACHHITAR SINGH PUNJAB NATIONAL BANK(508568)
126 NATHANA PB-11-004-006-001/502
(Bhucho Khurad) 		2611004000NRG24190720230144640 19/07/2023 ANUPREET KAUR 2611004WL004783 ANUPREET KAUR 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962556996 ANUPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
127 NATHANA PB-11-004-006-001/504
(Bhucho Khurad) 		2611004000NRG24190720230144641 19/07/2023 Gurmit Kaur 2611004WL004783 Gurmit Kaur 00354 PUNB0124600 1212 1212 Processed 28/07/2023 3962556813 GURMEET KAUR WOHARBANS SINGH PUNJAB NATIONAL BANK(508568)
128 NATHANA PB-11-004-006-001/51
(Bhucho Khurad) 		2611004000NRG24190720230144642 19/07/2023 Sukhmander Kaur 2611004WL004783 Sukhmander Kaur 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962556809 MANDAR KAUR HDFC BANK LTD(607152)
129 NATHANA PB-11-004-006-001/52
(Bhucho Khurad) 		2611004000NRG24190720230144643 19/07/2023 Harbans Kaur 2611004WL004783 Harbans Kaur 00354 PUNB0124600 303 303 Processed 28/07/2023 3962557260 HARBANS KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
130 NATHANA PB-11-004-006-001/532
(Bhucho Khurad) 		2611004000NRG24190720230144644 19/07/2023 Charana Singh 2611004WL004783 Charana Singh 00354 PUNB0124600 1212 1212 Processed 28/07/2023 3962556811 CHARANA SINGH SO JUMMA SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-006-001/537
(Bhucho Khurad) 		2611004000NRG24190720230144645 19/07/2023 Harbans Kaur 2611004WL004783 Harbans Kaur 00354 PUNB0124600 1212 1212 Processed 28/07/2023 3962556852 HARBANS KAUR & SAWAN SINGH PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-006-001/545
(Bhucho Khurad) 		2611004000NRG24190720230144646 19/07/2023 Paramjit Kaur 2611004WL004783 Paramjit Kaur 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557270 PARAMJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
133 NATHANA PB-11-004-006-001/549
(Bhucho Khurad) 		2611004000NRG24190720230144649 19/07/2023 Amarjit Singh 2611004WL004783 Amarjit Singh 00354 PUNB0124600 606 606 Processed 28/07/2023 3962557264 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
134 NATHANA PB-11-004-006-001/560
(Bhucho Khurad) 		2611004000NRG24190720230144650 19/07/2023 Kuljinder Kaur 2611004WL004783 Kuljinder Kaur 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557263 KULJINDRA GAUR PUNJAB NATIONAL BANK(508568)
135 NATHANA PB-11-004-006-001/582
(Bhucho Khurad) 		2611004000NRG24190720230144651 19/07/2023 PARMINDER KAUR 2611004WL004783 PARMINDER KAUR 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962556998 PARMINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
136 NATHANA PB-11-004-006-001/583
(Bhucho Khurad) 		2611004000NRG24190720230144652 19/07/2023 JASMAIL KAUR 2611004WL004783 JASMAIL KAUR 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557268 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
137 NATHANA PB-11-004-006-001/584
(Bhucho Khurad) 		2611004000NRG24190720230144653 19/07/2023 JASWINDER KAUR 2611004WL004783 JASWINDER KAUR 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962557001 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-006-001/586
(Bhucho Khurad) 		2611004000NRG24190720230144654 19/07/2023 VEERPAL KAUR 2611004WL004783 VEERPAL KAUR 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962557272 VEER PAL KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
139 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG24190720230144655 19/07/2023 Amandeep Kaur 2611004WL004783 Amandeep Kaur 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962556995 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
140 NATHANA PB-11-004-006-001/62
(Bhucho Khurad) 		2611004000NRG24190720230144656 19/07/2023 Mohinder Kaur 2611004WL004783 Mohinder Kaur 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962557105 MAHINDER KAUR W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
141 NATHANA PB-11-004-006-001/68
(Bhucho Khurad) 		2611004000NRG24190720230144658 19/07/2023 Kuldeep Kaur 2611004WL004783 Kuldeep Kaur 00354 PUNB0124600 606 606 Processed 28/07/2023 3962557102 KULDEEP KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73023 73023
142 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG24190720230144184 19/07/2023 Rajveer kaur 2611004WL004770 Rajveer kaur 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3962556955 RAJVIR KAUR INDUSIND BANK(607189)
143 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG24190720230144192 19/07/2023 Jaspreet Singh 2611004WL004770 Jaspreet Singh 00354 PUNB0148110 909 909 Processed 28/07/2023 3962556696 JASPREET SINGH SO MAKHAN SINGH ALIAS JAG PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG24190720230144194 19/07/2023 GORA SINGH. 2611004WL004770 GORA SINGH. 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3962556950 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
145 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG24190720230144195 19/07/2023 VEER SINGH 2611004WL004770 VEER SINGH 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3962556952 BIR SINGH PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG24190720230144198 19/07/2023 BANTA SINGH 2611004WL004770 BANTA SINGH 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3962556951 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
147 NATHANA PB-11-004-008-001/65
(Buraj Dalla) 		2611004000NRG24190720230144200 19/07/2023 BALWINDER SINGH 2611004WL004770 BALWINDER SINGH 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3962556953 BALWINDER SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
148 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG24190720230144203 19/07/2023 Charanjit kaur 2611004WL004770 Charanjit kaur 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3962556949 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
149 NATHANA PB-11-004-031-001/267
(Poohla) 		2611004000NRG24190720230145281 19/07/2023 KALA SINGH 2611004WL004803 KALA SINGH 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3962556954 KALA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
150 NATHANA PB-11-004-031-001/648
(Poohla) 		2611004000NRG24190720230145304 19/07/2023 simarjit 2611004WL004804 simarjit 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3962557175 SIMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
151 NATHANA PB-11-004-016-001/102
(Gobindpura) 		2611004000NRG24190720230144904 19/07/2023 Jaswinder Kaur 2611004WL004791 Jaswinder Kaur 00354 PUNB0191200 909 909 Processed 28/07/2023 3962556941 JASWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
152 NATHANA PB-11-004-016-001/109
(Gobindpura) 		2611004000NRG24190720230144905 19/07/2023 Sarbjit Kaur 2611004WL004791 Sarbjit Kaur 00354 PUNB0191200 1212 1212 Processed 28/07/2023 3962556870 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
153 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG24190720230144906 19/07/2023 SAGANPREET KAUR 2611004WL004791 SAGANPREET KAUR 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556828 SAGANPREET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
154 NATHANA PB-11-004-016-001/119
(Gobindpura) 		2611004000NRG24190720230144907 19/07/2023 Balveer kaur 2611004WL004791 Balveer kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556884 BALVIR KAUR ICICI BANK LTD(508534)
155 NATHANA PB-11-004-016-001/125
(Gobindpura) 		2611004000NRG24190720230144908 19/07/2023 Kuldeep Kaur 2611004WL004791 Kuldeep Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962557061 KULDIP KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
156 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG24190720230144909 19/07/2023 Ramanjit Kaur 2611004WL004791 Ramanjit Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556942 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-016-001/139
(Gobindpura) 		2611004000NRG24190720230144911 19/07/2023 Dlip Kaur 2611004WL004791 Dlip Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556687 DALIP KAUR W/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
158 NATHANA PB-11-004-016-001/147
(Gobindpura) 		2611004000NRG24190720230144912 19/07/2023 VEERPAL KAUR 2611004WL004791 VEERPAL KAUR 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556686 VEERPAL KAUR HDFC BANK LTD(607152)
159 NATHANA PB-11-004-016-001/149
(Gobindpura) 		2611004000NRG24190720230144913 19/07/2023 Atama Singh 2611004WL004791 Atama Singh 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556679 ATMA SINGH ICICI BANK LTD(508534)
160 NATHANA PB-11-004-016-001/151
(Gobindpura) 		2611004000NRG24190720230144914 19/07/2023 Kiranjit Kaur 2611004WL004791 Kiranjit Kaur 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556824 KIRANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
161 NATHANA PB-11-004-016-001/154
(Gobindpura) 		2611004000NRG24190720230144235 19/07/2023 Gurjant Singh 2611004WL004773 Gurjant Singh 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556940 GURJANT SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-016-001/164
(Gobindpura) 		2611004000NRG24190720230144916 19/07/2023 angraj kaur 2611004WL004791 angraj kaur 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556888 ANGREJ KAUR ICICI BANK LTD(508534)
163 NATHANA PB-11-004-016-001/168
(Gobindpura) 		2611004000NRG24190720230144917 19/07/2023 AVTAR KAUR 2611004WL004791 AVTAR KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556690 AVTAR SINGH ICICI BANK LTD(508534)
164 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG24190720230144236 19/07/2023 Hakam singh 2611004WL004773 Hakam singh 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556947 HAKAM SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
165 NATHANA PB-11-004-016-001/187
(Gobindpura) 		2611004000NRG24190720230144918 19/07/2023 parmjit kaur 2611004WL004791 parmjit kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556874 PARAMJIT KAUR ICICI BANK LTD(508534)
166 NATHANA PB-11-004-016-001/200
(Gobindpura) 		2611004000NRG24190720230144920 19/07/2023 Chanan Singh 2611004WL004791 Chanan Singh 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556936 CHANAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
167 NATHANA PB-11-004-016-001/200
(Gobindpura) 		2611004000NRG24190720230144919 19/07/2023 Gurmail Kaur 2611004WL004791 Gurmail Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556890 GURMAIL KAUR ICICI BANK LTD(508534)
168 NATHANA PB-11-004-016-001/231
(Gobindpura) 		2611004000NRG24190720230144899 19/07/2023 Jasvir Kaur 2611004WL004790 Jasvir Kaur 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556946 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
169 NATHANA PB-11-004-016-001/234
(Gobindpura) 		2611004000NRG24190720230144921 19/07/2023 JASPAL KAUR 2611004WL004791 JASPAL KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962557065 JASPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG24190720230144922 19/07/2023 Avtaar Singh 2611004WL004791 Avtaar Singh 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962557243 AVTAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
171 NATHANA PB-11-004-016-001/270
(Gobindpura) 		2611004000NRG24190720230144923 19/07/2023 Ranjit Kaur 2611004WL004791 Ranjit Kaur 00354 PUNB0191200 1212 1212 Processed 28/07/2023 3962556827 RANJIT KAUR W/O PIARA SINGH S/O MOHINDER PUNJAB NATIONAL BANK(508568)
172 NATHANA PB-11-004-016-001/295
(Gobindpura) 		2611004000NRG24190720230144925 19/07/2023 Amarjeet Kaur 2611004WL004791 Amarjeet Kaur 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962557096 AMARJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-016-001/305
(Gobindpura) 		2611004000NRG24190720230144926 19/07/2023 Nuri 2611004WL004791 Nuri 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962557060 NURI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
174 NATHANA PB-11-004-016-001/306-A
(Gobindpura) 		2611004000NRG24190720230144927 19/07/2023 Kuldeep Kaur 2611004WL004791 Kuldeep Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556688 KULDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
175 NATHANA PB-11-004-016-001/307
(Gobindpura) 		2611004000NRG24190720230144928 19/07/2023 Rajpal Kaur 2611004WL004791 Rajpal Kaur 00354 PUNB0191200 1212 1212 Processed 28/07/2023 3962556689 RAJPAL KAUR ICICI BANK LTD(508534)
176 NATHANA PB-11-004-016-001/309
(Gobindpura) 		2611004000NRG24190720230144929 19/07/2023 Jagdev Kaur 2611004WL004791 Jagdev Kaur 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556873 JAGDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
177 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG24190720230144237 19/07/2023 Beant Singh 2611004WL004773 Beant Singh 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556948 BEANT SINGH S/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
178 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG24190720230144930 19/07/2023 Kulwant Kaur 2611004WL004791 Kulwant Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556875 KULWANT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
179 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG24190720230144238 19/07/2023 DARSHAN SINGH 2611004WL004773 DARSHAN SINGH 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556831 DARSHAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
180 NATHANA PB-11-004-016-001/316
(Gobindpura) 		2611004000NRG24190720230144931 19/07/2023 Mahinder kaur 2611004WL004791 Mahinder kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962557067 MOHINDER KAUR ICICI BANK LTD(508534)
181 NATHANA PB-11-004-016-001/317
(Gobindpura) 		2611004000NRG24190720230144932 19/07/2023 MAKHAN SINGH 2611004WL004791 MAKHAN SINGH 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556937 MAKHAN SINGH ICICI BANK LTD(508534)
182 NATHANA PB-11-004-016-001/33
(Gobindpura) 		2611004000NRG24190720230144933 19/07/2023 Giyan Kaur 2611004WL004791 Giyan Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556938 GIAN KAUR ICICI BANK LTD(508534)
183 NATHANA PB-11-004-016-001/336
(Gobindpura) 		2611004000NRG24190720230144934 19/07/2023 AMARJIT KAUR 2611004WL004791 AMARJIT KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556886 AMARJIT KAUR ICICI BANK LTD(508534)
184 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG24190720230144935 19/07/2023 GURJIT KAUR 2611004WL004791 GURJIT KAUR 00354 PUNB0191200 1515 1515 Rejected 28/07/2023 3962556683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 NATHANA PB-11-004-016-001/370
(Gobindpura) 		2611004000NRG24190720230144936 19/07/2023 PARMJIT KAUR 2611004WL004791 PARMJIT KAUR 00354 PUNB0191200 606 606 Processed 28/07/2023 3962556693 PARAMJIT KAUR HDFC BANK LTD(607152)
186 NATHANA PB-11-004-016-001/373
(Gobindpura) 		2611004000NRG24190720230144937 19/07/2023 KULWANT KAUR 2611004WL004791 KULWANT KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962557064 KULWANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
187 NATHANA PB-11-004-016-001/38
(Gobindpura) 		2611004000NRG24190720230144938 19/07/2023 Naseeb Kaur 2611004WL004791 Naseeb Kaur 00354 PUNB0191200 303 303 Processed 28/07/2023 3962556682 NASIB KAUR ICICI BANK LTD(508534)
188 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG24190720230144239 19/07/2023 MITHU SINGH 2611004WL004773 MITHU SINGH 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556945 MITHU SINGH ICICI BANK LTD(508534)
189 NATHANA PB-11-004-016-001/383
(Gobindpura) 		2611004000NRG24190720230144939 19/07/2023 JANGEER KAUR 2611004WL004791 JANGEER KAUR 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556887 JANGIR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
190 NATHANA PB-11-004-016-001/389
(Gobindpura) 		2611004000NRG24190720230144940 19/07/2023 MALKIT KAUR 2611004WL004791 MALKIT KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556695 MALKEET KAUR ICICI BANK LTD(508534)
191 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG24190720230144941 19/07/2023 Jaswinder Kaur 2611004WL004791 Jaswinder Kaur 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962557066 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
192 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG24190720230144240 19/07/2023 TEJA SINGH 2611004WL004773 TEJA SINGH 00354 PUNB0191200 1212 1212 Processed 28/07/2023 3962556889 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
193 NATHANA PB-11-004-016-001/399
(Gobindpura) 		2611004000NRG24190720230144942 19/07/2023 Manpreet Kaur 2611004WL004791 Manpreet Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962557062 MANPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
194 NATHANA PB-11-004-016-001/400-A
(Gobindpura) 		2611004000NRG24190720230144900 19/07/2023 Jaswinder Kaur 2611004WL004790 Jaswinder Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556826 JASWINDER KAUR WO NAHARA SINGH PUNJAB NATIONAL BANK(508568)
195 NATHANA PB-11-004-016-001/403
(Gobindpura) 		2611004000NRG24190720230144943 19/07/2023 Manjeet Kaur 2611004WL004791 Manjeet Kaur 00354 PUNB0191200 1212 1212 Processed 28/07/2023 3962556694 MANJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
196 NATHANA PB-11-004-016-001/420
(Gobindpura) 		2611004000NRG24190720230144241 19/07/2023 CHARNJEET KAUR 2611004WL004773 CHARNJEET KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556691 CHARANJIT KAUR W/O SH HARMANDER SINGH PUNJAB NATIONAL BANK(508568)
197 NATHANA PB-11-004-016-001/426
(Gobindpura) 		2611004000NRG24190720230144944 19/07/2023 VIRPAL KAUR 2611004WL004791 VIRPAL KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556944 VEERPAL KAUR ICICI BANK LTD(508534)
198 NATHANA PB-11-004-016-001/432
(Gobindpura) 		2611004000NRG24190720230144945 19/07/2023 BALVEER KAUR 2611004WL004791 BALVEER KAUR 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556681 BALVIR KAUR ICICI BANK LTD(508534)
199 NATHANA PB-11-004-016-001/461
(Gobindpura) 		2611004000NRG24190720230144947 19/07/2023 JASVIR KAUR 2611004WL004791 JASVIR KAUR 00354 PUNB0191200 1818 1818 Processed 29/07/2023 3962556943 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 NATHANA PB-11-004-016-001/469
(Gobindpura) 		2611004000NRG24190720230144972 19/07/2023 PINDER KAUR 2611004WL004792 PINDER KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556830 BINDER KAUR WO PALI SINGH PUNJAB NATIONAL BANK(508568)
201 NATHANA PB-11-004-016-001/480
(Gobindpura) 		2611004000NRG24190720230144901 19/07/2023 JASWINDER KAUR 2611004WL004790 JASWINDER KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556825 JASVINDER KAUR W/O RAJA KHAN PUNJAB NATIONAL BANK(508568)
202 NATHANA PB-11-004-016-001/485
(Gobindpura) 		2611004000NRG24190720230144948 19/07/2023 PIYARO KAUR 2611004WL004791 PIYARO KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556939 PIARO KAUR W/O BALI MUHAMAD PUNJAB NATIONAL BANK(508568)
203 NATHANA PB-11-004-016-001/493
(Gobindpura) 		2611004000NRG24190720230144949 19/07/2023 GULAB KAUR 2611004WL004791 GULAB KAUR 00354 PUNB0191200 606 606 Processed 28/07/2023 3962556829 GULAB KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
204 NATHANA PB-11-004-016-001/498
(Gobindpura) 		2611004000NRG24190720230144950 19/07/2023 JASPAL KAUR 2611004WL004791 JASPAL KAUR 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556885 JASPAL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
205 NATHANA PB-11-004-016-001/502
(Gobindpura) 		2611004000NRG24190720230144951 19/07/2023 PARMJIT KAUR 2611004WL004791 PARMJIT KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556871 PARMJEET KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
206 NATHANA PB-11-004-016-001/539
(Gobindpura) 		2611004000NRG24190720230144953 19/07/2023 Manjit Kaur 2611004WL004791 Manjit Kaur 00354 PUNB0191200 1212 1212 Processed 28/07/2023 3962556872 MANJEET KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
207 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG24190720230144956 19/07/2023 Gurmeet Kaur 2611004WL004791 Gurmeet Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556920 GURMEET KAUR ICICI BANK LTD(508534)
208 NATHANA PB-11-004-016-001/568
(Gobindpura) 		2611004000NRG24190720230144957 19/07/2023 Mandeep Kaur 2611004WL004791 Mandeep Kaur 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556832 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-016-001/581
(Gobindpura) 		2611004000NRG24190720230144959 19/07/2023 renu rani 2611004WL004791 renu rani 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556868 RENU RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
210 NATHANA PB-11-004-016-001/69
(Gobindpura) 		2611004000NRG24190720230144960 19/07/2023 Harpal Kaur 2611004WL004791 Harpal Kaur 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556684 HERPAL KAUR & DSSO, PLA PUNJAB NATIONAL BANK(508568)
211 NATHANA PB-11-004-016-001/7
(Gobindpura) 		2611004000NRG24190720230144243 19/07/2023 Sukha Singh 2611004WL004773 Sukha Singh 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556823 SUKHA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
212 NATHANA PB-11-004-016-001/706
(Gobindpura) 		2611004000NRG24190720230144902 19/07/2023 Baljinder kaur 2611004WL004790 Baljinder kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556680 BALJINDER KAUR AND CDPO NATHANA PUNJAB NATIONAL BANK(508568)
213 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG24190720230144244 19/07/2023 Jagroop Singh 2611004WL004773 Jagroop Singh 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556692 JAGROOP SINGH ICICI BANK LTD(508534)
214 NATHANA PB-11-004-016-001/760
(Gobindpura) 		2611004000NRG24190720230144963 19/07/2023 Gurlal Singh 2611004WL004791 Gurlal Singh 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962557202 GURLAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
215 NATHANA PB-11-004-016-001/8
(Gobindpura) 		2611004000NRG24190720230144903 19/07/2023 Paramjit Kaur 2611004WL004790 Paramjit Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962557095 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
216 NATHANA PB-11-004-016-001/80
(Gobindpura) 		2611004000NRG24190720230144964 19/07/2023 Rani Kaur 2611004WL004791 Rani Kaur 00354 PUNB0191200 303 303 Processed 28/07/2023 3962557063 RANI KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
217 NATHANA PB-11-004-016-001/841
(Gobindpura) 		2611004000NRG24190720230144245 19/07/2023 Shheora Singh 2611004WL004773 Shheora Singh 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962556822 SHHEORA SINGH PUNJAB NATIONAL BANK(508568)
218 NATHANA PB-11-004-016-001/869
(Gobindpura) 		2611004000NRG24190720230144968 19/07/2023 INDERJIT KAUR 2611004WL004791 INDERJIT KAUR 00354 PUNB0191200 606 606 Processed 28/07/2023 3962556685 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
219 NATHANA PB-11-004-016-001/910
(Gobindpura) 		2611004000NRG24190720230144970 19/07/2023 Harpreet kaur 2611004WL004791 Harpreet kaur 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962556869 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 107868 107868
220 NATHANA PB-11-004-004-001/426
(Bhaini) 		2611004000NRG24190720230144509 19/07/2023 Gurmeet Kaur 2611004WL004778 Gurmeet Kaur 00354 PUNB0682700 1818 1818 Processed 28/07/2023 3962557194 GURMIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
221 NATHANA PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144672 19/07/2023 SUKHVEER KAUR 2611004WL004784 SUKHVEER KAUR 00354 PUNB0982000 1212 1212 Processed 28/07/2023 3962557236 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
222 NATHANA PB-11-004-026-001/148
(Lehra Dhurkot) 		2611004000NRG24190720230144531 19/07/2023 Gurwinder Singh 2611004WL004779 Gurwinder Singh 00415 SBIN0001544 1818 1818 Rejected 28/07/2023 3962557151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
223 NATHANA PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144660 19/07/2023 Manjit Kaur 2611004WL004784 Manjit Kaur 00415 SBIN0002376 303 303 Processed 28/07/2023 3962557108 MANJEET KAUR ICICI BANK LTD(508534)
224 NATHANA PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144664 19/07/2023 SHINDER KAUR 2611004WL004784 SHINDER KAUR 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962557281 SHINDER KAUR ICICI BANK LTD(508534)
225 NATHANA PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144667 19/07/2023 RANI KAUR 2611004WL004784 RANI KAUR 00415 SBIN0002376 1212 1212 Processed 28/07/2023 3962556891 MRS RANI KAUR STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144668 19/07/2023 INDERJIT KAUR 2611004WL004784 INDERJIT KAUR 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962556988 IANERJEET KAUR HDFC BANK LTD(607152)
227 NATHANA PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144671 19/07/2023 GURPREET SINGH 2611004WL004784 GURPREET SINGH 00415 SBIN0002376 1212 1212 Processed 28/07/2023 3962557055 MR GURPREET SINGH STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144673 19/07/2023 Binder Kaur 2611004WL004784 Binder Kaur 00415 SBIN0002376 909 909 Processed 28/07/2023 3962557057 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144674 19/07/2023 Gurmail Kaur 2611004WL004784 Gurmail Kaur 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962557116 MRS GURMAIL KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144675 19/07/2023 Murti Kaur 2611004WL004784 Murti Kaur 00415 SBIN0002376 1515 1515 Processed 28/07/2023 3962556676 MURTI MANGTU HDFC BANK LTD(607152)
231 NATHANA PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144678 19/07/2023 Gurmeet Kaur 2611004WL004784 Gurmeet Kaur 00415 SBIN0002376 1212 1212 Processed 28/07/2023 3962557106 GURMEET KAUR ICICI BANK LTD(508534)
232 NATHANA PB-11-004-025-001/139
(Lehra Bega) 		2611004000NRG24190720230145159 19/07/2023 Gurmail Kaur 2611004WL004798 Gurmail Kaur 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962556898 MRS GURMEL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-025-001/215
(Lehra Bega) 		2611004000NRG24190720230145185 19/07/2023 Darshan Singh 2611004WL004798 Darshan Singh 00415 SBIN0002376 606 606 Processed 28/07/2023 3962557052 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-025-001/246
(Lehra Bega) 		2611004000NRG24190720230145199 19/07/2023 SUKHWINDER KAUR 2611004WL004798 SUKHWINDER KAUR 00415 SBIN0002376 1212 1212 Processed 28/07/2023 3962557278 MRS SUKHVINDER KAUR WO HARCHET SINGH STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-025-001/282
(Lehra Bega) 		2611004000NRG24190720230145216 19/07/2023 RESHAM KAUR 2611004WL004798 RESHAM KAUR 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962557054 MRS RESHAM KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-025-001/320
(Lehra Bega) 		2611004000NRG24190720230145219 19/07/2023 Manpreet Kaur 2611004WL004798 Manpreet Kaur 00415 SBIN0002376 1515 1515 Processed 28/07/2023 3962556892 MRS MANPREET KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-025-001/321
(Lehra Bega) 		2611004000NRG24190720230145220 19/07/2023 Sukhpal Kaur 2611004WL004798 Sukhpal Kaur 00415 SBIN0002376 303 303 Processed 28/07/2023 3962556899 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
238 NATHANA PB-11-004-025-001/57
(Lehra Bega) 		2611004000NRG24190720230145236 19/07/2023 Seeta Devi 2611004WL004798 Seeta Devi 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962556956 MRS GITA WO SHEBURAM STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-025-001/7
(Lehra Bega) 		2611004000NRG24190720230145241 19/07/2023 Preeto Kaur 2611004WL004798 Preeto Kaur 00415 SBIN0002376 1515 1515 Processed 28/07/2023 3962556678 PRIT KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
240 NATHANA PB-11-004-025-001/84
(Lehra Bega) 		2611004000NRG24190720230145247 19/07/2023 amar kaur 2611004WL004798 amar kaur 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962557053 MRS AMAR KAUR STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-025-001/97
(Lehra Bega) 		2611004000NRG24190720230145252 19/07/2023 Bhagban Singh 2611004WL004798 Bhagban Singh 00415 SBIN0002376 1212 1212 Processed 28/07/2023 3962557056 MR BHAGVAN SINGH SO SADA SINGH STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144683 19/07/2023 KARAMJEET KAUR 2611004WL004784 KARAMJEET KAUR 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962557282 KARAMJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
243 NATHANA PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144687 19/07/2023 MOHINDER KAUR 2611004WL004784 MOHINDER KAUR 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962557044 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144690 19/07/2023 JASKARAN SINGH 2611004WL004784 JASKARAN SINGH 00415 SBIN0002376 1515 1515 Processed 28/07/2023 3962556960 MR JASKARAN SINGH SO HARDEV SINGH STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144693 19/07/2023 Kaur Singh 2611004WL004784 Kaur Singh 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962557050 MR KAUR SINGH STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144703 19/07/2023 ANAND KUMARI 2611004WL004784 ANAND KUMARI 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962556957 MRS ANAND KUMARI STATE BANK OF INDIA(508548)
SubTotal 34239 34239
247 NATHANA PB-11-004-024-001/114
(Lehra Sounda) 		2611004000NRG24190720230144571 19/07/2023 Satya Kaur 2611004WL004782 Satya Kaur 00415 SBIN0005573 909 909 Processed 28/07/2023 3962556896 MRS SATYA KAUR STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-024-001/37
(Lehra Sounda) 		2611004000NRG24190720230144578 19/07/2023 Giyan Kaur 2611004WL004782 Giyan Kaur 00415 SBIN0005573 1212 1212 Processed 28/07/2023 3962556853 MRS GIAN KAUR STATE BANK OF INDIA(508548)
249 NATHANA PB-11-004-024-001/78
(Lehra Sounda) 		2611004000NRG24190720230144586 19/07/2023 AJMER KAUR 2611004WL004782 AJMER KAUR 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962556733 AJMER KAUR ICICI BANK LTD(508534)
250 NATHANA PB-11-004-025-001/117
(Lehra Bega) 		2611004000NRG24190720230145150 19/07/2023 Rani Kaur 2611004WL004798 Rani Kaur 00415 SBIN0005573 1212 1212 Processed 28/07/2023 3962557115 RANI KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
251 NATHANA PB-11-004-025-001/122
(Lehra Bega) 		2611004000NRG24190720230145154 19/07/2023 Manjit Kaur 2611004WL004798 Manjit Kaur 00415 SBIN0005573 909 909 Processed 28/07/2023 3962556674 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
252 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG24190720230145155 19/07/2023 Parmjit Kaur 2611004WL004798 Parmjit Kaur 00415 SBIN0005573 1212 1212 Processed 28/07/2023 3962557058 MISS PARAMJEET KAUR DO BEGGA SINGH STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-025-001/138
(Lehra Bega) 		2611004000NRG24190720230145158 19/07/2023 Rani Kaur 2611004WL004798 Rani Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962556897 MRS RANI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-025-001/14
(Lehra Bega) 		2611004000NRG24190720230145160 19/07/2023 Jaswinder Kaur 2611004WL004798 Jaswinder Kaur 00415 SBIN0005573 1212 1212 Processed 28/07/2023 3962557113 JASVINDER KAUR HDFC BANK LTD(607152)
255 NATHANA PB-11-004-025-001/150
(Lehra Bega) 		2611004000NRG24190720230145162 19/07/2023 Bhoar Singh 2611004WL004798 Bhoar Singh 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962557041 MR BHOGAR SINGH STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-025-001/157
(Lehra Bega) 		2611004000NRG24190720230145166 19/07/2023 Kulwinder Kaur 2611004WL004798 Kulwinder Kaur 00415 SBIN0005573 606 606 Processed 28/07/2023 3962556702 MRS KULWINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-025-001/164
(Lehra Bega) 		2611004000NRG24190720230145169 19/07/2023 Kuljinder Kaur 2611004WL004798 Kuljinder Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962557109 MRS KULJINDER KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-025-001/189
(Lehra Bega) 		2611004000NRG24190720230145175 19/07/2023 Jasveer Kaur 2611004WL004798 Jasveer Kaur 00415 SBIN0005573 1515 1515 Processed 28/07/2023 3962557112 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-025-001/190
(Lehra Bega) 		2611004000NRG24190720230145176 19/07/2023 Manjit Kaur 2611004WL004798 Manjit Kaur 00415 SBIN0005573 1212 1212 Processed 29/07/2023 3962557059 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 NATHANA PB-11-004-025-001/191
(Lehra Bega) 		2611004000NRG24190720230145177 19/07/2023 Sukhwinder Kaur 2611004WL004798 Sukhwinder Kaur 00415 SBIN0005573 1212 1212 Processed 28/07/2023 3962556989 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-025-001/192
(Lehra Bega) 		2611004000NRG24190720230145178 19/07/2023 Amarjit Kaur 2611004WL004798 Amarjit Kaur 00415 SBIN0005573 1515 1515 Processed 28/07/2023 3962557111 MRS AMARJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-025-001/197
(Lehra Bega) 		2611004000NRG24190720230145179 19/07/2023 Jaswinder Kaur 2611004WL004798 Jaswinder Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962557276 MRS JASWINDER KAUR WO GURBHAGAT SINGH STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-025-001/199
(Lehra Bega) 		2611004000NRG24190720230145181 19/07/2023 Gurdev Singh 2611004WL004798 Gurdev Singh 00415 SBIN0005573 1515 1515 Processed 28/07/2023 3962556859 MR GURDEV SINGH STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-025-001/221
(Lehra Bega) 		2611004000NRG24190720230145189 19/07/2023 Charnjit Kaur 2611004WL004798 Charnjit Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962556672 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-025-001/224
(Lehra Bega) 		2611004000NRG24190720230145191 19/07/2023 Naseeb 2611004WL004798 Naseeb 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962556921 MRS NASIB KAUR STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-025-001/238
(Lehra Bega) 		2611004000NRG24190720230145195 19/07/2023 JASPAL KAUR. 2611004WL004798 JASPAL KAUR. 00415 SBIN0005573 1515 1515 Rejected 28/07/2023 3962557114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 NATHANA PB-11-004-025-001/258
(Lehra Bega) 		2611004000NRG24190720230145206 19/07/2023 GURMEET KAUR 2611004WL004798 GURMEET KAUR 00415 SBIN0005573 909 909 Processed 28/07/2023 3962556895 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-025-001/259
(Lehra Bega) 		2611004000NRG24190720230145207 19/07/2023 KARMJIT KAUR 2611004WL004798 KARMJIT KAUR 00415 SBIN0005573 1212 1212 Processed 29/07/2023 3962556959 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 NATHANA PB-11-004-025-001/26
(Lehra Bega) 		2611004000NRG24190720230145208 19/07/2023 Mandeep Kaur 2611004WL004798 Mandeep Kaur 00415 SBIN0005573 1515 1515 Processed 28/07/2023 3962556992 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-025-001/260
(Lehra Bega) 		2611004000NRG24190720230145209 19/07/2023 JASMAIL KAUR 2611004WL004798 JASMAIL KAUR 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962556927 MRS JASMAIL KAUR DSSO BATHINDA STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-025-001/33
(Lehra Bega) 		2611004000NRG24190720230145222 19/07/2023 Manpreet Kaur 2611004WL004798 Manpreet Kaur 00415 SBIN0005573 1515 1515 Processed 28/07/2023 3962556673 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-025-001/53
(Lehra Bega) 		2611004000NRG24190720230145234 19/07/2023 Surjit Kaur 2611004WL004798 Surjit Kaur 00415 SBIN0005573 1515 1515 Processed 28/07/2023 3962557051 SURJEET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
273 NATHANA PB-11-004-025-001/61
(Lehra Bega) 		2611004000NRG24190720230145238 19/07/2023 Gurmail kaur 2611004WL004798 Gurmail kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962556671 MRS HARMEL KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-025-001/72
(Lehra Bega) 		2611004000NRG24190720230145243 19/07/2023 Jaskarn Kaur 2611004WL004798 Jaskarn Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962557158 MRS JASKARAN KAUR STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-025-001/74
(Lehra Bega) 		2611004000NRG24190720230145244 19/07/2023 Amar Kaur 2611004WL004798 Amar Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962556670 MRS AMAR KAUR STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-025-001/84
(Lehra Bega) 		2611004000NRG24190720230145246 19/07/2023 Gora Singh 2611004WL004798 Gora Singh 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962557275 MR GORA SINGH STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG24190720230145249 19/07/2023 Mahinder Kaur 2611004WL004798 Mahinder Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962557277 MRS MOHINDER KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
SubTotal 46056 46056
278 NATHANA PB-11-004-006-001/20
(Bhucho Khurad) 		2611004000NRG24190720230144599 19/07/2023 Shinder Kaur 2611004WL004783 Shinder Kaur 00415 SBIN0015977 1515 1515 Processed 28/07/2023 3962557273 SHINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
279 NATHANA PB-11-004-006-001/27
(Bhucho Khurad) 		2611004000NRG24190720230144602 19/07/2023 Chand Singh 2611004WL004783 Chand Singh 00415 SBIN0015977 303 303 Processed 28/07/2023 3962556819 CHAND SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
280 NATHANA PB-11-004-006-001/353
(Bhucho Khurad) 		2611004000NRG24190720230144609 19/07/2023 MALKIT KAUR 2611004WL004783 MALKIT KAUR 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962557274 MALKIT KAUR ICICI BANK LTD(508534)
281 NATHANA PB-11-004-006-001/354
(Bhucho Khurad) 		2611004000NRG24190720230144610 19/07/2023 BALJEET KAUR 2611004WL004783 BALJEET KAUR 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962557042 BALJIT KAUR WO BOGA SINGH PUNJAB NATIONAL BANK(508568)
282 NATHANA PB-11-004-006-001/366
(Bhucho Khurad) 		2611004000NRG24190720230144613 19/07/2023 SEEMA KAUR 2611004WL004783 SEEMA KAUR 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962557045 MR SEEMA KAUR STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-006-001/374
(Bhucho Khurad) 		2611004000NRG24190720230144616 19/07/2023 KULWANT KAUR 2611004WL004783 KULWANT KAUR 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962557120 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
284 NATHANA PB-11-004-006-001/376
(Bhucho Khurad) 		2611004000NRG24190720230144618 19/07/2023 RANI KAUR 2611004WL004783 RANI KAUR 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962556817 RANI KAUR PUNJAB NATIONAL BANK(508568)
285 NATHANA PB-11-004-006-001/378
(Bhucho Khurad) 		2611004000NRG24190720230144619 19/07/2023 BEANT KAUR 2611004WL004783 BEANT KAUR 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962557149 MRS BEANT KAUR STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-006-001/42
(Bhucho Khurad) 		2611004000NRG24190720230144626 19/07/2023 Nachater Singh 2611004WL004783 Nachater Singh 00415 SBIN0015977 303 303 Processed 28/07/2023 3962556904 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
287 NATHANA PB-11-004-006-001/43
(Bhucho Khurad) 		2611004000NRG24190720230144629 19/07/2023 Karamjit Kaur 2611004WL004783 Karamjit Kaur 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962556922 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-006-001/436
(Bhucho Khurad) 		2611004000NRG24190720230144632 19/07/2023 Kulveer Kaur 2611004WL004783 Kulveer Kaur 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962557150 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-006-001/451
(Bhucho Khurad) 		2611004000NRG24190720230144636 19/07/2023 Beant Kaur 2611004WL004783 Beant Kaur 00415 SBIN0015977 1515 1515 Processed 28/07/2023 3962557121 MRS BEANT KAUR STATE BANK OF INDIA(508548)
290 NATHANA PB-11-004-006-001/464
(Bhucho Khurad) 		2611004000NRG24190720230144637 19/07/2023 Raj Kaur 2611004WL004783 Raj Kaur 00415 SBIN0015977 1515 1515 Processed 28/07/2023 3962556818 MRS RAJ KAUR STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-006-001/500
(Bhucho Khurad) 		2611004000NRG24190720230144639 19/07/2023 Jasveer Singh 2611004WL004783 Jasveer Singh 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962556900 MR JASVIR KAUR STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-006-001/548
(Bhucho Khurad) 		2611004000NRG24190720230144648 19/07/2023 Sukhwinder Kaur 2611004WL004783 Sukhwinder Kaur 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962557043 MRS SUKHWINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
SubTotal 23331 23331
293 NATHANA PB-11-004-001-001/225
(Bajjoana) 		2611004000NRG24190720230144797 19/07/2023 Manjit Kaur 2611004WL004788 Manjit Kaur 00415 SBIN0050047 1818 1818 Processed 28/07/2023 3962556793 MS MANJIT KAUR STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-004-001/189
(Bhaini) 		2611004000NRG24190720230144453 19/07/2023 Navdeep kaur 2611004WL004778 Navdeep kaur 00415 SBIN0050047 1818 1818 Processed 28/07/2023 3962557193 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-004-001/78
(Bhaini) 		2611004000NRG24190720230144525 19/07/2023 Satnam Singh 2611004WL004778 Satnam Singh 00415 SBIN0050047 1515 1515 Processed 28/07/2023 3962557133 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
296 NATHANA PB-11-004-024-001/3
(Lehra Sounda) 		2611004000NRG24190720230144577 19/07/2023 Meta Singh 2611004WL004782 Meta Singh 00415 SBIN0050059 1212 1212 Processed 28/07/2023 3962557251 MR MALKIT SINGH URF MEETA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
297 NATHANA PB-11-004-005-001/108
(Bhucho Kalan) 		2611004000NRG24190720230144857 19/07/2023 Surjit Kaur 2611004WL004789 Surjit Kaur 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962557135 MRS SURJIT KAUR DSSO STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-005-001/111
(Bhucho Kalan) 		2611004000NRG24190720230144858 19/07/2023 Nona Singh. 2611004WL004789 Nona Singh. 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556837 MR NOHNA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-005-001/117
(Bhucho Kalan) 		2611004000NRG24190720230144859 19/07/2023 Angrej Kaur 2611004WL004789 Angrej Kaur 00415 SBIN0050221 909 909 Processed 28/07/2023 3962557136 ANGREJ KAUR ICICI BANK LTD(508534)
300 NATHANA PB-11-004-005-001/120
(Bhucho Kalan) 		2611004000NRG24190720230144860 19/07/2023 Gurmail Kaur 2611004WL004789 Gurmail Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962557137 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
301 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG24190720230144861 19/07/2023 Gurdev Singh 2611004WL004789 Gurdev Singh 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962557138 MR GURDEV SINGH STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-005-001/151
(Bhucho Kalan) 		2611004000NRG24190720230144863 19/07/2023 Darshan Singh 2611004WL004789 Darshan Singh 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556728 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
303 NATHANA PB-11-004-005-001/165
(Bhucho Kalan) 		2611004000NRG24190720230144864 19/07/2023 Bikker Singh 2611004WL004789 Bikker Singh 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962557139 MR BIKKER SINGH STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-005-001/171
(Bhucho Kalan) 		2611004000NRG24190720230144865 19/07/2023 Sukhdev kaur 2611004WL004789 Sukhdev kaur 00415 SBIN0050221 909 909 Processed 28/07/2023 3962557140 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG24190720230144866 19/07/2023 Nachhttar Singh 2611004WL004789 Nachhttar Singh 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556773 NACHHTTAR SINGH ICICI BANK LTD(508534)
306 NATHANA PB-11-004-005-001/207
(Bhucho Kalan) 		2611004000NRG24190720230144867 19/07/2023 Jaspal Kaur 2611004WL004789 Jaspal Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962557141 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-005-001/229
(Bhucho Kalan) 		2611004000NRG24190720230144868 19/07/2023 JEET SINGH 2611004WL004789 JEET SINGH 00415 SBIN0050221 1818 1818 Rejected 28/07/2023 3962557142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 NATHANA PB-11-004-005-001/244
(Bhucho Kalan) 		2611004000NRG24190720230144869 19/07/2023 Harwinder Kaur 2611004WL004789 Harwinder Kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962557143 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-005-001/261
(Bhucho Kalan) 		2611004000NRG24190720230144870 19/07/2023 KEVAL SINGH 2611004WL004789 KEVAL SINGH 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556716 MR KEWAL SINGH STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-005-001/270
(Bhucho Kalan) 		2611004000NRG24190720230144872 19/07/2023 Jeet Singh 2611004WL004789 Jeet Singh 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962557144 MR JEET SINGH STATE BANK OF INDIA(508548)
311 NATHANA PB-11-004-005-001/275
(Bhucho Kalan) 		2611004000NRG24190720230144873 19/07/2023 RAJA SINGH 2611004WL004789 RAJA SINGH 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556735 RAJA SINGH ICICI BANK LTD(508534)
312 NATHANA PB-11-004-005-001/277
(Bhucho Kalan) 		2611004000NRG24190720230144874 19/07/2023 MANJIT KAUR 2611004WL004789 MANJIT KAUR 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962557145 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-005-001/324
(Bhucho Kalan) 		2611004000NRG24190720230144875 19/07/2023 RANI KAUR 2611004WL004789 RANI KAUR 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962556902 MRS RANI RANI STATE BANK OF INDIA(508548)
314 NATHANA PB-11-004-005-001/34
(Bhucho Kalan) 		2611004000NRG24190720230144876 19/07/2023 meeta SINGH 2611004WL004789 meeta SINGH 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962557146 MR MALKIT SINGH SINGH STATE BANK OF INDIA(508548)
315 NATHANA PB-11-004-005-001/404
(Bhucho Kalan) 		2611004000NRG24190720230144877 19/07/2023 BHINDER KAUR 2611004WL004789 BHINDER KAUR 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962556719 MRS BINDER KAUR DSSO STATE BANK OF INDIA(508548)
316 NATHANA PB-11-004-005-001/406
(Bhucho Kalan) 		2611004000NRG24190720230144878 19/07/2023 BALDEV SINGH 2611004WL004789 BALDEV SINGH 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556764 MR BALDEV SINGH STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-005-001/407
(Bhucho Kalan) 		2611004000NRG24190720230144879 19/07/2023 SHINDER KAUR 2611004WL004789 SHINDER KAUR 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962556765 MR BALDEV SINGH STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-005-001/46
(Bhucho Kalan) 		2611004000NRG24190720230144880 19/07/2023 Meva Singh 2611004WL004789 Meva Singh 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962556736 MR MEWA SINGH STATE BANK OF INDIA(508548)
319 NATHANA PB-11-004-005-001/484
(Bhucho Kalan) 		2611004000NRG24190720230144881 19/07/2023 Dasonda Singh 2611004WL004789 Dasonda Singh 00415 SBIN0050221 1212 1212 Processed 29/07/2023 3962556748 DASAUNDHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 NATHANA PB-11-004-005-001/49
(Bhucho Kalan) 		2611004000NRG24190720230144882 19/07/2023 Balbir Kaur 2611004WL004789 Balbir Kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962556876 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-005-001/502
(Bhucho Kalan) 		2611004000NRG24190720230144883 19/07/2023 JASVEER KAUR 2611004WL004789 JASVEER KAUR 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962556744 MR JASVIR KAUR STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-005-001/544
(Bhucho Kalan) 		2611004000NRG24190720230144884 19/07/2023 SUKHPAL KAUR 2611004WL004789 SUKHPAL KAUR 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556772 MRS SUKHPAL WO BHOLA SINGH STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-005-001/560-A
(Bhucho Kalan) 		2611004000NRG24190720230144885 19/07/2023 AMANDEEP KAUR 2611004WL004789 AMANDEEP KAUR 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962556769 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-005-001/59
(Bhucho Kalan) 		2611004000NRG24190720230144886 19/07/2023 Bansa Singh 2611004WL004789 Bansa Singh 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556877 BANSA SINGH S/O SH PRATAP SINGH PUNJAB NATIONAL BANK(508568)
325 NATHANA PB-11-004-005-001/645
(Bhucho Kalan) 		2611004000NRG24190720230144888 19/07/2023 KULWINDER KAUR 2611004WL004789 KULWINDER KAUR 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556770 MRS KULWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
326 NATHANA PB-11-004-005-001/678
(Bhucho Kalan) 		2611004000NRG24190720230144889 19/07/2023 SEWAK SINGH 2611004WL004789 SEWAK SINGH 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962556776 MR SEWAK SINGH STATE BANK OF INDIA(508548)
327 NATHANA PB-11-004-005-001/72
(Bhucho Kalan) 		2611004000NRG24190720230144891 19/07/2023 Baljit Kaur 2611004WL004789 Baljit Kaur 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962556878 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
328 NATHANA PB-11-004-005-001/755
(Bhucho Kalan) 		2611004000NRG24190720230144892 19/07/2023 Harpreet Siingh 2611004WL004789 Harpreet Siingh 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962557199 MR HARPREET SINGH STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-005-001/805
(Bhucho Kalan) 		2611004000NRG24190720230144894 19/07/2023 Sukhdev Singh 2611004WL004789 Sukhdev Singh 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962557248 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-005-001/921
(Bhucho Kalan) 		2611004000NRG24190720230144897 19/07/2023 Rani Kaur 2611004WL004789 Rani Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556903 MRS RANI STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-005-001/926
(Bhucho Kalan) 		2611004000NRG24190720230144898 19/07/2023 Jugraj Singh 2611004WL004789 Jugraj Singh 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556792 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144662 19/07/2023 Manpreet Kaur 2611004WL004784 Manpreet Kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962557153 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
333 NATHANA PB-11-004-025-001/112
(Lehra Bega) 		2611004000NRG24190720230145148 19/07/2023 Amarjit Kaur 2611004WL004798 Amarjit Kaur 00415 SBIN0050221 1212 1212 Processed 29/07/2023 3962557182 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 NATHANA PB-11-004-025-001/231
(Lehra Bega) 		2611004000NRG24190720230145192 19/07/2023 Pal Singh 2611004WL004798 Pal Singh 00415 SBIN0050221 909 909 Processed 28/07/2023 3962557187 MR PALA SINGH STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-025-001/415
(Lehra Bega) 		2611004000NRG24190720230145228 19/07/2023 KARMJIT KAUR 2611004WL004798 KARMJIT KAUR 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962556906 KARMJEET KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
336 NATHANA PB-11-004-031-001/72
(Poohla) 		2611004000NRG24190720230145308 19/07/2023 Gurjant Singh 2611004WL004804 Gurjant Singh 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962556795 MR GURJANT SINGH STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-032-001/23
(Poohli) 		2611004000NRG24190720230144548 19/07/2023 Sukhdev Singh 2611004WL004780 Sukhdev Singh 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962556760 SUKHDEV SINGH ICICI BANK LTD(508534)
338 NATHANA PB-11-004-033-001/1
(Sema) 		2611004000NRG24190720230144214 19/07/2023 Parmjit Kaur 2611004WL004772 Parmjit Kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962557189 MRS PARAMJIT KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
339 NATHANA PB-11-004-033-001/141
(Sema) 		2611004000NRG24190720230144246 19/07/2023 Charno Kaur 2611004WL004773 Charno Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556930 CHARAN KAUR ICICI BANK LTD(508534)
340 NATHANA PB-11-004-033-001/160
(Sema) 		2611004000NRG24190720230144216 19/07/2023 SUKHPREET KAUR 2611004WL004772 SUKHPREET KAUR 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556905 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
341 NATHANA PB-11-004-033-001/167
(Sema) 		2611004000NRG24190720230144217 19/07/2023 MANJIT KAUR 2611004WL004772 MANJIT KAUR 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556931 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
342 NATHANA PB-11-004-033-001/18
(Sema) 		2611004000NRG24190720230144218 19/07/2023 Kuldeep Kaur 2611004WL004772 Kuldeep Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556746 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
343 NATHANA PB-11-004-033-001/180
(Sema) 		2611004000NRG24190720230144219 19/07/2023 Jaspal Kaur 2611004WL004772 Jaspal Kaur 00415 SBIN0050221 1818 1818 Processed 29/07/2023 3962556774 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 NATHANA PB-11-004-033-001/210
(Sema) 		2611004000NRG24190720230144221 19/07/2023 JASWANT KAUR 2611004WL004772 JASWANT KAUR 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556724 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-033-001/226
(Sema) 		2611004000NRG24190720230144222 19/07/2023 Naseeb Kaur 2611004WL004772 Naseeb Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556725 MRS NASIB KAUR STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-033-001/23
(Sema) 		2611004000NRG24190720230144213 19/07/2023 Kaur Singh 2611004WL004771 Kaur Singh 00415 SBIN0050221 1212 1212 Processed 28/07/2023 3962557200 MR KAUR SINGH STATE BANK OF INDIA(508548)
347 NATHANA PB-11-004-033-001/243
(Sema) 		2611004000NRG24190720230144249 19/07/2023 Manpreet Kaur 2611004WL004773 Manpreet Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556704 MR ROOP SINGH UGS MANPREET KAUR STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-033-001/3
(Sema) 		2611004000NRG24190720230144250 19/07/2023 Charnjit Kaur 2611004WL004773 Charnjit Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556932 MRS CHARNAJIT KAUR KAUR STATE BANK OF INDIA(508548)
349 NATHANA PB-11-004-033-001/320
(Sema) 		2611004000NRG24190720230144223 19/07/2023 RAJWINDER KAUR 2611004WL004772 RAJWINDER KAUR 00415 SBIN0050221 909 909 Processed 28/07/2023 3962556741 MRS RAAJWINDER KAUR STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-033-001/334
(Sema) 		2611004000NRG24190720230144224 19/07/2023 DARSHAN SINGH 2611004WL004772 DARSHAN SINGH 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556727 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
351 NATHANA PB-11-004-033-001/335
(Sema) 		2611004000NRG24190720230144226 19/07/2023 JASWINDER KAUR 2611004WL004772 JASWINDER KAUR 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556864 JASWINDER KAUR STATE BANK OF INDIA(508548)
352 NATHANA PB-11-004-033-001/344
(Sema) 		2611004000NRG24190720230144227 19/07/2023 Gurmit kaur 2611004WL004772 Gurmit kaur 00415 SBIN0050221 909 909 Processed 28/07/2023 3962556789 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
353 NATHANA PB-11-004-033-001/350
(Sema) 		2611004000NRG24190720230144228 19/07/2023 JASVEER KAUR 2611004WL004772 JASVEER KAUR 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556742 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-033-001/370
(Sema) 		2611004000NRG24190720230144229 19/07/2023 NAVDEEP KAUR 2611004WL004772 NAVDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556737 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
355 NATHANA PB-11-004-033-001/389
(Sema) 		2611004000NRG24190720230144230 19/07/2023 BALWINDER SINGH 2611004WL004772 BALWINDER SINGH 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962556865 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
356 NATHANA PB-11-004-033-001/399
(Sema) 		2611004000NRG24190720230144231 19/07/2023 Veerpal kaur 2611004WL004772 Veerpal kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556788 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
357 NATHANA PB-11-004-033-001/471
(Sema) 		2611004000NRG24190720230144251 19/07/2023 Bimla devi 2611004WL004773 Bimla devi 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962557197 BIMLA KAUR ICICI BANK LTD(508534)
358 NATHANA PB-11-004-033-001/519
(Sema) 		2611004000NRG24190720230144232 19/07/2023 Gurdev Kaur 2611004WL004772 Gurdev Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556862 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
359 NATHANA PB-11-004-033-001/92
(Sema) 		2611004000NRG24190720230144233 19/07/2023 Bachan kaur 2611004WL004772 Bachan kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556933 MRS BACHAN KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
360 NATHANA PB-11-004-033-001/96
(Sema) 		2611004000NRG24190720230144253 19/07/2023 Charno Kaur 2611004WL004773 Charno Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962556800 CHARNO KAUR ICICI BANK LTD(508534)
SubTotal 100596 100596
361 NATHANA PB-11-004-016-001/835-A
(Gobindpura) 		2611004000NRG24190720230144974 19/07/2023 Harman Kaur 2611004WL004792 Harman Kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962557252 HARMAN KAUR W/O IKBAL SINGH PUNJAB NATIONAL BANK(508568)
362 NATHANA PB-11-004-018-001/106
(Joga Nand) 		2611004000NRG24190720230145517 19/07/2023 Jasbir kaur 2611004WL004828 Jasbir kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962556883 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
363 NATHANA PB-11-004-018-001/121
(Joga Nand) 		2611004000NRG24190720230145518 19/07/2023 JASVIR kaur 2611004WL004828 JASVIR kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962556907 JASVIR KAUR ICICI BANK LTD(508534)
364 NATHANA PB-11-004-018-001/128
(Joga Nand) 		2611004000NRG24190720230145519 19/07/2023 Amandeep kaur 2611004WL004828 Amandeep kaur 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3962556908 AMANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
365 NATHANA PB-11-004-018-001/130
(Joga Nand) 		2611004000NRG24190720230145520 19/07/2023 Amanpreet Kaur 2611004WL004828 Amanpreet Kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962556909 MRS AMANPREET KAUR WO BUTTA SINGH STATE BANK OF INDIA(508548)
366 NATHANA PB-11-004-018-001/147
(Joga Nand) 		2611004000NRG24190720230145521 19/07/2023 SIMARAN KAUR 2611004WL004828 SIMARAN KAUR 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3962556798 SIMRAN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
367 NATHANA PB-11-004-018-001/171
(Joga Nand) 		2611004000NRG24190720230145523 19/07/2023 Arshdeep Kaur 2611004WL004828 Arshdeep Kaur 00415 SBIN0050247 606 606 Processed 28/07/2023 3962557247 MR ARSHDEEP KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
368 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG24190720230145525 19/07/2023 Veerpal kaur 2611004WL004828 Veerpal kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962557196 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
369 NATHANA PB-11-004-018-001/214
(Joga Nand) 		2611004000NRG24190720230145527 19/07/2023 Sarabjit kaur 2611004WL004828 Sarabjit kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962557235 MRS SARABJIT KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
370 NATHANA PB-11-004-018-001/238
(Joga Nand) 		2611004000NRG24190720230145529 19/07/2023 Sadhu Ram 2611004WL004828 Sadhu Ram 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962557195 MR SADHU RAM STATE BANK OF INDIA(508548)
371 NATHANA PB-11-004-018-001/26
(Joga Nand) 		2611004000NRG24190720230145530 19/07/2023 Manpreet Kaur 2611004WL004828 Manpreet Kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962556910 MANPREET KAUR HDFC BANK LTD(607152)
372 NATHANA PB-11-004-018-001/37
(Joga Nand) 		2611004000NRG24190720230145531 19/07/2023 Kulwinder Kaur 2611004WL004828 Kulwinder Kaur 00415 SBIN0050247 1212 1212 Processed 28/07/2023 3962556911 KULWINDER KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
373 NATHANA PB-11-004-018-001/5
(Joga Nand) 		2611004000NRG24190720230145532 19/07/2023 Kaku Singh 2611004WL004828 Kaku Singh 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962556750 MR KAKU SINGH STATE BANK OF INDIA(508548)
374 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG24190720230145534 19/07/2023 Randeep Kaur 2611004WL004828 Randeep Kaur 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3962557048 RANDEEP KAUR HDFC BANK LTD(607152)
375 NATHANA PB-11-004-018-001/6
(Joga Nand) 		2611004000NRG24190720230145535 19/07/2023 Amgrej Kaur 2611004WL004828 Amgrej Kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962556912 ANGREJ KAUR ICICI BANK LTD(508534)
376 NATHANA PB-11-004-018-001/67
(Joga Nand) 		2611004000NRG24190720230145536 19/07/2023 Banta Singh 2611004WL004828 Banta Singh 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962556759 BANT SINGH SO MEJAR SINGH CANARA BANK(508532)
377 NATHANA PB-11-004-018-001/69
(Joga Nand) 		2611004000NRG24190720230145537 19/07/2023 Golo Kaur 2611004WL004828 Golo Kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962556913 GOLO KAUR CANARA BANK(508532)
SubTotal 28179 28179
378 NATHANA PB-11-004-005-001/61
(Bhucho Kalan) 		2611004000NRG24190720230144887 19/07/2023 Bhalwinder Singh 2611004WL004789 Bhalwinder Singh 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556867 MR BHALWINDER SINGH STATE BANK OF INDIA(508548)
379 NATHANA PB-11-004-005-001/683
(Bhucho Kalan) 		2611004000NRG24190720230144890 19/07/2023 SUKHWINDER KAUR 2611004WL004789 SUKHWINDER KAUR 00415 SBIN0050368 909 909 Processed 28/07/2023 3962556787 MRS SUKHVINDE KAUR DSSO STATE BANK OF INDIA(508548)
380 NATHANA PB-11-004-005-001/772
(Bhucho Kalan) 		2611004000NRG24190720230144893 19/07/2023 Balveer Singh 2611004WL004789 Balveer Singh 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962556768 MR BALBIR SINGH SO AVTAR SINGH STATE BANK OF INDIA(508548)
381 NATHANA PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144663 19/07/2023 pratim kaur 2611004WL004784 pratim kaur 00415 SBIN0050368 606 606 Processed 28/07/2023 3962556916 PREETO WO BEANT SINGH PUNJAB & SIND BANK(607087)
382 NATHANA PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144676 19/07/2023 Gurmeet Kaur 2611004WL004784 Gurmeet Kaur 00415 SBIN0050368 909 909 Processed 28/07/2023 3962557107 MRS GURMIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
383 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG24190720230144568 19/07/2023 Gurdeep Singh 2611004WL004781 Gurdeep Singh 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556785 MR GURDEEP SINGH SINGH STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-010-001/99
(Chak Bakhtu) 		2611004000NRG24190720230144569 19/07/2023 Bhola Singh 2611004WL004781 Bhola Singh 00415 SBIN0050368 909 909 Processed 28/07/2023 3962556730 MR BHOLA SINGH SO SH FATE SINGH STATE BANK OF INDIA(508548)
385 NATHANA PB-11-004-025-001/1
(Lehra Bega) 		2611004000NRG24190720230145143 19/07/2023 Karmjit Kaur 2611004WL004798 Karmjit Kaur 00415 SBIN0050368 909 909 Processed 28/07/2023 3962556755 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
386 NATHANA PB-11-004-025-001/102
(Lehra Bega) 		2611004000NRG24190720230145144 19/07/2023 Surjit Singh. 2611004WL004798 Surjit Singh. 00415 SBIN0050368 1212 1212 Processed 28/07/2023 3962557279 SURJIT SINGH ICICI BANK LTD(508534)
387 NATHANA PB-11-004-025-001/109
(Lehra Bega) 		2611004000NRG24190720230145146 19/07/2023 Binder Kaur 2611004WL004798 Binder Kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556698 BINDER KAUR HDFC BANK LTD(607152)
388 NATHANA PB-11-004-025-001/11
(Lehra Bega) 		2611004000NRG24190720230145147 19/07/2023 kirndeep Kaur. 2611004WL004798 kirndeep Kaur. 00415 SBIN0050368 1515 1515 Rejected 28/07/2023 3962557110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 NATHANA PB-11-004-025-001/119
(Lehra Bega) 		2611004000NRG24190720230145152 19/07/2023 Manjit Kaur 2611004WL004798 Manjit Kaur 00415 SBIN0050368 1212 1212 Processed 28/07/2023 3962557183 MANJIT KAUR ICICI BANK LTD(508534)
390 NATHANA PB-11-004-025-001/12
(Lehra Bega) 		2611004000NRG24190720230145153 19/07/2023 Jasmail Kaur 2611004WL004798 Jasmail Kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556675 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
391 NATHANA PB-11-004-025-001/125
(Lehra Bega) 		2611004000NRG24190720230145156 19/07/2023 Parmjit Kaur 2611004WL004798 Parmjit Kaur 00415 SBIN0050368 909 909 Processed 28/07/2023 3962556781 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
392 NATHANA PB-11-004-025-001/149
(Lehra Bega) 		2611004000NRG24190720230145161 19/07/2023 Churr Singh 2611004WL004798 Churr Singh 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556701 CHUHAR SINGH ICICI BANK LTD(508534)
393 NATHANA PB-11-004-025-001/155
(Lehra Bega) 		2611004000NRG24190720230145165 19/07/2023 Sukhdev Kaur 2611004WL004798 Sukhdev Kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556991 SUKHDEV KAUR W/O DARWARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
394 NATHANA PB-11-004-025-001/158
(Lehra Bega) 		2611004000NRG24190720230145167 19/07/2023 Amritpal singh 2611004WL004798 Amritpal singh 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556990 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
395 NATHANA PB-11-004-025-001/159
(Lehra Bega) 		2611004000NRG24190720230145168 19/07/2023 Jaspal Kaur 2611004WL004798 Jaspal Kaur 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962556901 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
396 NATHANA PB-11-004-025-001/176
(Lehra Bega) 		2611004000NRG24190720230145172 19/07/2023 Gurmail Kaur 2611004WL004798 Gurmail Kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962557013 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
397 NATHANA PB-11-004-025-001/18
(Lehra Bega) 		2611004000NRG24190720230145174 19/07/2023 Amarjit Kaur 2611004WL004798 Amarjit Kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556747 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
398 NATHANA PB-11-004-025-001/198
(Lehra Bega) 		2611004000NRG24190720230145180 19/07/2023 Sukhdev Singh 2611004WL004798 Sukhdev Singh 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962556821 MR SUKHDEV SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
399 NATHANA PB-11-004-025-001/22
(Lehra Bega) 		2611004000NRG24190720230145187 19/07/2023 Karmjit kaur 2611004WL004798 Karmjit kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556743 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
400 NATHANA PB-11-004-025-001/221
(Lehra Bega) 		2611004000NRG24190720230145188 19/07/2023 Jagga Singh 2611004WL004798 Jagga Singh 00415 SBIN0050368 1212 1212 Processed 28/07/2023 3962557237 JAGGA SINGH HDFC BANK LTD(607152)
401 NATHANA PB-11-004-025-001/223
(Lehra Bega) 		2611004000NRG24190720230145190 19/07/2023 Sukhwiner Kaur 2611004WL004798 Sukhwiner Kaur 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962556703 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
402 NATHANA PB-11-004-025-001/231
(Lehra Bega) 		2611004000NRG24190720230145193 19/07/2023 Parkash Kaur 2611004WL004798 Parkash Kaur 00415 SBIN0050368 1212 1212 Processed 28/07/2023 3962556820 MRS PARKASH KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
403 NATHANA PB-11-004-025-001/232
(Lehra Bega) 		2611004000NRG24190720230145194 19/07/2023 Jang Singh 2611004WL004798 Jang Singh 00415 SBIN0050368 606 606 Processed 28/07/2023 3962557188 JANG SINGH S/O HARNEK SINGH URF HARMEL S PUNJAB & SIND BANK(607087)
404 NATHANA PB-11-004-025-001/240
(Lehra Bega) 		2611004000NRG24190720230145196 19/07/2023 BALJIT KAUR 2611004WL004798 BALJIT KAUR 00415 SBIN0050368 1212 1212 Processed 28/07/2023 3962556919 MRS BALJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
405 NATHANA PB-11-004-025-001/244
(Lehra Bega) 		2611004000NRG24190720230145197 19/07/2023 Jarnail kaur 2611004WL004798 Jarnail kaur 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962556754 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
406 NATHANA PB-11-004-025-001/249
(Lehra Bega) 		2611004000NRG24190720230145200 19/07/2023 Karamjeet kaur 2611004WL004798 Karamjeet kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556734 MRS KARAMJIT KAUR WO JAS PALSINGH STATE BANK OF INDIA(508548)
407 NATHANA PB-11-004-025-001/252
(Lehra Bega) 		2611004000NRG24190720230145201 19/07/2023 Balbir kaur 2611004WL004798 Balbir kaur 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962556729 MRS BALVIR KAUR WOLAL SINGH STATE BANK OF INDIA(508548)
408 NATHANA PB-11-004-025-001/254
(Lehra Bega) 		2611004000NRG24190720230145203 19/07/2023 BINDER KAUR 2611004WL004798 BINDER KAUR 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556757 MRS BINDER KAUR WO CHITA SINGH STATE BANK OF INDIA(508548)
409 NATHANA PB-11-004-025-001/255
(Lehra Bega) 		2611004000NRG24190720230145204 19/07/2023 DALIP KAUR 2611004WL004798 DALIP KAUR 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556714 MRS DALIP KAUR STATE BANK OF INDIA(508548)
410 NATHANA PB-11-004-025-001/257
(Lehra Bega) 		2611004000NRG24190720230145205 19/07/2023 KULDEEP KAUR 2611004WL004798 KULDEEP KAUR 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962556715 KULDEEP KAUR HDFC BANK LTD(607152)
411 NATHANA PB-11-004-025-001/27
(Lehra Bega) 		2611004000NRG24190720230145211 19/07/2023 Gurmail Kaur 2611004WL004798 Gurmail Kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962557201 MR GURMEL KAUR STATE BANK OF INDIA(508548)
412 NATHANA PB-11-004-025-001/273
(Lehra Bega) 		2611004000NRG24190720230145212 19/07/2023 HARPREET KAUR 2611004WL004798 HARPREET KAUR 00415 SBIN0050368 1212 1212 Processed 28/07/2023 3962556894 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
413 NATHANA PB-11-004-025-001/275
(Lehra Bega) 		2611004000NRG24190720230145213 19/07/2023 SURJIT SINGH 2611004WL004798 SURJIT SINGH 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556677 SURJEET SINGH HDFC BANK LTD(607152)
414 NATHANA PB-11-004-025-001/30
(Lehra Bega) 		2611004000NRG24190720230145217 19/07/2023 Sukhjit Kaur 2611004WL004798 Sukhjit Kaur 00415 SBIN0050368 1212 1212 Processed 28/07/2023 3962557280 MRS SUKHJIT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
415 NATHANA PB-11-004-025-001/33
(Lehra Bega) 		2611004000NRG24190720230145221 19/07/2023 Sujan Kaur 2611004WL004798 Sujan Kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556914 MRS SUJAAN KAUR STATE BANK OF INDIA(508548)
416 NATHANA PB-11-004-025-001/4
(Lehra Bega) 		2611004000NRG24190720230145224 19/07/2023 Ranjit Kaur 2611004WL004798 Ranjit Kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556700 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
417 NATHANA PB-11-004-025-001/403
(Lehra Bega) 		2611004000NRG24190720230145226 19/07/2023 RAJWINDER KAUR 2611004WL004798 RAJWINDER KAUR 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556782 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
418 NATHANA PB-11-004-025-001/5
(Lehra Bega) 		2611004000NRG24190720230145233 19/07/2023 Kulwinder kaur 2611004WL004798 Kulwinder kaur 00415 SBIN0050368 1818 1818 Processed 29/07/2023 3962556915 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 NATHANA PB-11-004-025-001/57
(Lehra Bega) 		2611004000NRG24190720230145237 19/07/2023 Neelam 2611004WL004798 Neelam 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556858 NEELAM W/O ROTAS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
420 NATHANA PB-11-004-025-001/66
(Lehra Bega) 		2611004000NRG24190720230145240 19/07/2023 Paramjit Kaur 2611004WL004798 Paramjit Kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556863 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
421 NATHANA PB-11-004-025-001/75
(Lehra Bega) 		2611004000NRG24190720230145245 19/07/2023 Ninder Kaur 2611004WL004798 Ninder Kaur 00415 SBIN0050368 1212 1212 Processed 28/07/2023 3962556783 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
422 NATHANA PB-11-004-025-001/94
(Lehra Bega) 		2611004000NRG24190720230145251 19/07/2023 Sukhdeep Kaur 2611004WL004798 Sukhdeep Kaur 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962556893 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
423 NATHANA PB-11-004-033-001/19
(Sema) 		2611004000NRG24190720230144220 19/07/2023 Nachter Singh 2611004WL004772 Nachter Singh 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962556763 MR GORA SINGH STATE BANK OF INDIA(508548)
424 NATHANA PB-11-004-033-001/84
(Sema) 		2611004000NRG24190720230144252 19/07/2023 Jaswinder kaur 2611004WL004773 Jaswinder kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962556771 MRS SUKHWINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
425 NATHANA PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144695 19/07/2023 PALI SINGH 2611004WL004784 PALI SINGH 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962556860 MR PALI SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
426 NATHANA PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144701 19/07/2023 Rani 2611004WL004784 Rani 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962556935 Mr. VICKY SINGH U/G RANI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 73629 73629
427 NATHANA PB-11-004-001-001/11
(Bajjoana) 		2611004000NRG24190720230144786 19/07/2023 Parmjit kaur 2611004WL004788 Parmjit kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556961 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
428 NATHANA PB-11-004-001-001/112
(Bajjoana) 		2611004000NRG24190720230144787 19/07/2023 KIRNJIT KAUR 2611004WL004788 KIRNJIT KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556962 MRS KIRAN JEET KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
429 NATHANA PB-11-004-001-001/119
(Bajjoana) 		2611004000NRG24190720230144788 19/07/2023 SUKHPAL KAUR 2611004WL004788 SUKHPAL KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556797 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
430 NATHANA PB-11-004-001-001/121
(Bajjoana) 		2611004000NRG24190720230144789 19/07/2023 Kiranjit kaur 2611004WL004788 Kiranjit kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556767 MRS KIRANJEET KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
431 NATHANA PB-11-004-001-001/129
(Bajjoana) 		2611004000NRG24190720230144790 19/07/2023 BEENA BEGAM 2611004WL004788 BEENA BEGAM 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556963 MRS BEENA BEGAM PLA 15546 WO BAHADUR KHA STATE BANK OF INDIA(508548)
432 NATHANA PB-11-004-001-001/13
(Bajjoana) 		2611004000NRG24190720230144791 19/07/2023 Shinder Kaur 2611004WL004788 Shinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556964 SHINDER KAUR ICICI BANK LTD(508534)
433 NATHANA PB-11-004-001-001/15
(Bajjoana) 		2611004000NRG24190720230144792 19/07/2023 Meena kaur 2611004WL004788 Meena kaur 00415 SBIN0050420 909 909 Processed 28/07/2023 3962556965 MRS MEENA RANI STATE BANK OF INDIA(508548)
434 NATHANA PB-11-004-001-001/17
(Bajjoana) 		2611004000NRG24190720230144793 19/07/2023 Kirndeep kaur 2611004WL004788 Kirndeep kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556966 MRS KIRANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
435 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG24190720230144794 19/07/2023 Jaskaran singh 2611004WL004788 Jaskaran singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556766 JASKARAN SINGH SIDHU HDFC BANK LTD(607152)
436 NATHANA PB-11-004-001-001/179
(Bajjoana) 		2611004000NRG24190720230144795 19/07/2023 Sandeep Kaur 2611004WL004788 Sandeep Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556791 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
437 NATHANA PB-11-004-001-001/2
(Bajjoana) 		2611004000NRG24190720230144796 19/07/2023 JASPREET KAURR 2611004WL004788 JASPREET KAURR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557230 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
438 NATHANA PB-11-004-001-001/23
(Bajjoana) 		2611004000NRG24190720230144798 19/07/2023 Karmjit Kaur 2611004WL004788 Karmjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556967 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
439 NATHANA PB-11-004-001-001/24
(Bajjoana) 		2611004000NRG24190720230144799 19/07/2023 Tej Kaur 2611004WL004788 Tej Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556968 MR TEJ KAUR WO HAKIM SINGH HAKIM SINGH STATE BANK OF INDIA(508548)
440 NATHANA PB-11-004-001-001/28
(Bajjoana) 		2611004000NRG24190720230144801 19/07/2023 Karmjit kaur 2611004WL004788 Karmjit kaur 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962556969 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
441 NATHANA PB-11-004-001-001/288
(Bajjoana) 		2611004000NRG24190720230144803 19/07/2023 RUPINDER KAUR 2611004WL004788 RUPINDER KAUR 00415 SBIN0050420 1818 1818 Processed 29/07/2023 3962557047 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 NATHANA PB-11-004-001-001/29
(Bajjoana) 		2611004000NRG24190720230144804 19/07/2023 Binder Kaur 2611004WL004788 Binder Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556970 MRS BINDER KAUR STATE BANK OF INDIA(508548)
443 NATHANA PB-11-004-001-001/3
(Bajjoana) 		2611004000NRG24190720230144805 19/07/2023 Mahinder singh 2611004WL004788 Mahinder singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556971 MAHINDER SINGH PUNJAB & SIND BANK(607087)
444 NATHANA PB-11-004-001-001/33
(Bajjoana) 		2611004000NRG24190720230144807 19/07/2023 Mahinder kaur 2611004WL004788 Mahinder kaur 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962556972 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
445 NATHANA PB-11-004-001-001/35
(Bajjoana) 		2611004000NRG24190720230144808 19/07/2023 Modan Singh 2611004WL004788 Modan Singh 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962556796 MR MODAN SINGH STATE BANK OF INDIA(508548)
446 NATHANA PB-11-004-001-001/35
(Bajjoana) 		2611004000NRG24190720230144809 19/07/2023 Preet Kaur 2611004WL004788 Preet Kaur 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962556973 MRS PREET KAUR STATE BANK OF INDIA(508548)
447 NATHANA PB-11-004-001-001/36
(Bajjoana) 		2611004000NRG24190720230144810 19/07/2023 Sinder Kaur 2611004WL004788 Sinder Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962556732 MRS CHHINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
448 NATHANA PB-11-004-001-001/38-D
(Bajjoana) 		2611004000NRG24190720230144812 19/07/2023 Manjit Kaur 2611004WL004788 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556974 MANJIT KAUR W/O NACHHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
449 NATHANA PB-11-004-001-001/38-D
(Bajjoana) 		2611004000NRG24190720230144811 19/07/2023 Nachter Singh 2611004WL004788 Nachter Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556758 NACHHATER SINGH PUNJAB & SIND BANK(607087)
450 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG24190720230144813 19/07/2023 Gurchant Singh 2611004WL004788 Gurchant Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556975 MR GURJANT SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
451 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG24190720230144814 19/07/2023 Jasvinder Kaur 2611004WL004788 Jasvinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556976 VINDER KAUR ICICI BANK LTD(508534)
452 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24190720230144815 19/07/2023 Modan Singh 2611004WL004788 Modan Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556697 REAR ADMIRAL NAZAR SINGH STATE BANK OF INDIA(508548)
453 NATHANA PB-11-004-001-001/43
(Bajjoana) 		2611004000NRG24190720230144817 19/07/2023 Kuldeep Kaur 2611004WL004788 Kuldeep Kaur 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962556978 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
454 NATHANA PB-11-004-001-001/45
(Bajjoana) 		2611004000NRG24190720230144818 19/07/2023 Harbuns Singh 2611004WL004788 Harbuns Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556979 HARBANS SINGH ICICI BANK LTD(508534)
455 NATHANA PB-11-004-001-001/45
(Bajjoana) 		2611004000NRG24190720230144819 19/07/2023 Manjit Kaur 2611004WL004788 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556980 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
456 NATHANA PB-11-004-001-001/46
(Bajjoana) 		2611004000NRG24190720230144820 19/07/2023 Jasveer Kaur 2611004WL004788 Jasveer Kaur 00415 SBIN0050420 303 303 Processed 28/07/2023 3962556981 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
457 NATHANA PB-11-004-001-001/48
(Bajjoana) 		2611004000NRG24190720230144821 19/07/2023 Baljit Kaur 2611004WL004788 Baljit Kaur 00415 SBIN0050420 606 606 Processed 28/07/2023 3962556982 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
458 NATHANA PB-11-004-001-001/51
(Bajjoana) 		2611004000NRG24190720230144824 19/07/2023 Gurtej Singh 2611004WL004788 Gurtej Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556984 GURTEJ SINGH ICICI BANK LTD(508534)
459 NATHANA PB-11-004-001-001/51
(Bajjoana) 		2611004000NRG24190720230144823 19/07/2023 Jasvir Kaur 2611004WL004788 Jasvir Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556983 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
460 NATHANA PB-11-004-001-001/52
(Bajjoana) 		2611004000NRG24190720230144825 19/07/2023 Balveer Singh 2611004WL004788 Balveer Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556799 BALVIR SINGH HDFC BANK LTD(607152)
461 NATHANA PB-11-004-001-001/55
(Bajjoana) 		2611004000NRG24190720230144826 19/07/2023 Baljit Kaur 2611004WL004788 Baljit Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962556985 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
462 NATHANA PB-11-004-001-001/58
(Bajjoana) 		2611004000NRG24190720230144827 19/07/2023 Gurmail Singh 2611004WL004788 Gurmail Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556986 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
463 NATHANA PB-11-004-001-001/61
(Bajjoana) 		2611004000NRG24190720230144829 19/07/2023 Baljit Kaur 2611004WL004788 Baljit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556987 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
464 NATHANA PB-11-004-001-001/62
(Bajjoana) 		2611004000NRG24190720230144830 19/07/2023 Simbaljeet Kaur 2611004WL004788 Simbaljeet Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557186 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
465 NATHANA PB-11-004-001-001/67
(Bajjoana) 		2611004000NRG24190720230144831 19/07/2023 Bholo Kaur 2611004WL004788 Bholo Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557014 BHOLO KAUR ICICI BANK LTD(508534)
466 NATHANA PB-11-004-001-001/68
(Bajjoana) 		2611004000NRG24190720230144832 19/07/2023 Karmjit Kaur 2611004WL004788 Karmjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557015 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
467 NATHANA PB-11-004-001-001/69
(Bajjoana) 		2611004000NRG24190720230144833 19/07/2023 Balbunt Kaur 2611004WL004788 Balbunt Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557016 MRS BALWANT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
468 NATHANA PB-11-004-001-001/73
(Bajjoana) 		2611004000NRG24190720230144834 19/07/2023 Sarbjeet Kaur 2611004WL004788 Sarbjeet Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557017 SARABJIT KAUR ICICI BANK LTD(508534)
469 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG24190720230144835 19/07/2023 Sukhmander singh 2611004WL004788 Sukhmander singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556761 MR SUKHMANDER SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
470 NATHANA PB-11-004-001-001/75
(Bajjoana) 		2611004000NRG24190720230144836 19/07/2023 Manjeet Kaur 2611004WL004788 Manjeet Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557018 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
471 NATHANA PB-11-004-001-001/76
(Bajjoana) 		2611004000NRG24190720230144837 19/07/2023 Charnjit Kaur 2611004WL004788 Charnjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557019 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
472 NATHANA PB-11-004-001-001/79
(Bajjoana) 		2611004000NRG24190720230144838 19/07/2023 Pall kaur 2611004WL004788 Pall kaur 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962557020 MRS PAL KAUR STATE BANK OF INDIA(508548)
473 NATHANA PB-11-004-001-001/80
(Bajjoana) 		2611004000NRG24190720230144840 19/07/2023 Gurjit Kaur 2611004WL004788 Gurjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557021 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
474 NATHANA PB-11-004-001-001/81
(Bajjoana) 		2611004000NRG24190720230144841 19/07/2023 Bhinder Kaur 2611004WL004788 Bhinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557022 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
475 NATHANA PB-11-004-001-001/82
(Bajjoana) 		2611004000NRG24190720230144842 19/07/2023 Jasvir Kaur 2611004WL004788 Jasvir Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557023 MR JASVEER KAUR STATE BANK OF INDIA(508548)
476 NATHANA PB-11-004-001-001/84
(Bajjoana) 		2611004000NRG24190720230144843 19/07/2023 Manjeet Kaur 2611004WL004788 Manjeet Kaur 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962556723 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
477 NATHANA PB-11-004-001-001/85
(Bajjoana) 		2611004000NRG24190720230144845 19/07/2023 Gurdeep Singh 2611004WL004788 Gurdeep Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557025 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
478 NATHANA PB-11-004-001-001/85
(Bajjoana) 		2611004000NRG24190720230144844 19/07/2023 Jasveer Kaur 2611004WL004788 Jasveer Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557024 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
479 NATHANA PB-11-004-001-001/86
(Bajjoana) 		2611004000NRG24190720230144846 19/07/2023 Gurmeet Kaur 2611004WL004788 Gurmeet Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557026 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
480 NATHANA PB-11-004-001-001/87
(Bajjoana) 		2611004000NRG24190720230144847 19/07/2023 Lalla Singh 2611004WL004788 Lalla Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556751 MR LALA SINGH STATE BANK OF INDIA(508548)
481 NATHANA PB-11-004-001-001/88
(Bajjoana) 		2611004000NRG24190720230144848 19/07/2023 Gurmail Kaur 2611004WL004788 Gurmail Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557027 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
482 NATHANA PB-11-004-001-001/89
(Bajjoana) 		2611004000NRG24190720230144849 19/07/2023 Kulwinder Kaur 2611004WL004788 Kulwinder Kaur 00415 SBIN0050420 909 909 Processed 28/07/2023 3962557028 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
483 NATHANA PB-11-004-001-001/90
(Bajjoana) 		2611004000NRG24190720230144850 19/07/2023 Hakam Singh 2611004WL004788 Hakam Singh 00415 SBIN0050420 909 909 Processed 28/07/2023 3962557029 HAKAM SINGH S/O JAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
484 NATHANA PB-11-004-001-001/90
(Bajjoana) 		2611004000NRG24190720230144851 19/07/2023 Harpal Kaur 2611004WL004788 Harpal Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557030 HARPAL KAUR ICICI BANK LTD(508534)
485 NATHANA PB-11-004-001-001/92
(Bajjoana) 		2611004000NRG24190720230144852 19/07/2023 Manjit Kaur 2611004WL004788 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557031 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
486 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG24190720230144853 19/07/2023 Jasveer Kaur 2611004WL004788 Jasveer Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557032 MRS JASVEER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
487 NATHANA PB-11-004-001-001/95
(Bajjoana) 		2611004000NRG24190720230144854 19/07/2023 Sukhpreet Kaur 2611004WL004788 Sukhpreet Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557033 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
488 NATHANA PB-11-004-001-001/98
(Bajjoana) 		2611004000NRG24190720230144855 19/07/2023 Sukhjit Kaur 2611004WL004788 Sukhjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557034 SUKHJEET KAUR HDFC BANK LTD(607152)
489 NATHANA PB-11-004-001-001/99
(Bajjoana) 		2611004000NRG24190720230144856 19/07/2023 Balbir kaur 2611004WL004788 Balbir kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557035 BALVIR KAUR ICICI BANK LTD(508534)
490 NATHANA PB-11-004-004-001/101
(Bhaini) 		2611004000NRG24190720230144424 19/07/2023 Sukhpreet Kaur 2611004WL004778 Sukhpreet Kaur 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962557036 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
491 NATHANA PB-11-004-004-001/102
(Bhaini) 		2611004000NRG24190720230144425 19/07/2023 Tej Kaur 2611004WL004778 Tej Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557037 TEJ KAUR ICICI BANK LTD(508534)
492 NATHANA PB-11-004-004-001/103
(Bhaini) 		2611004000NRG24190720230144426 19/07/2023 Jaspal Kaur 2611004WL004778 Jaspal Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557038 JASPAL KAUR ICICI BANK LTD(508534)
493 NATHANA PB-11-004-004-001/112
(Bhaini) 		2611004000NRG24190720230144427 19/07/2023 Shinder kaur 2611004WL004778 Shinder kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557039 CHHINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
494 NATHANA PB-11-004-004-001/115
(Bhaini) 		2611004000NRG24190720230144428 19/07/2023 Bholi Kaur 2611004WL004778 Bholi Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557040 MRS BHOLI KAUR WO TAR SINGH STATE BANK OF INDIA(508548)
495 NATHANA PB-11-004-004-001/12
(Bhaini) 		2611004000NRG24190720230144429 19/07/2023 Charnjit Kaur 2611004WL004778 Charnjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557068 MRS SUKHCHARANJIT KAUR STATE BANK OF INDIA(508548)
496 NATHANA PB-11-004-004-001/127
(Bhaini) 		2611004000NRG24190720230144432 19/07/2023 Malkit Kaur 2611004WL004778 Malkit Kaur 00415 SBIN0050420 606 606 Processed 28/07/2023 3962557184 MRS MALKIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
497 NATHANA PB-11-004-004-001/132
(Bhaini) 		2611004000NRG24190720230144433 19/07/2023 Amarjit Kaur 2611004WL004778 Amarjit Kaur 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962557069 MRS AMARJIT KAUR WO PAMMA SINGH STATE BANK OF INDIA(508548)
498 NATHANA PB-11-004-004-001/133
(Bhaini) 		2611004000NRG24190720230144434 19/07/2023 Sukhvinder Kaur 2611004WL004778 Sukhvinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557070 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
499 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG24190720230144435 19/07/2023 Sukphrit Kaur 2611004WL004778 Sukphrit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557190 MRS SUKPHRIT KAUR STATE BANK OF INDIA(508548)
500 NATHANA PB-11-004-004-001/143
(Bhaini) 		2611004000NRG24190720230144436 19/07/2023 Kulwinder Singh 2611004WL004778 Kulwinder Singh 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557071 KULWINDER KAUR ICICI BANK LTD(508534)
501 NATHANA PB-11-004-004-001/146
(Bhaini) 		2611004000NRG24190720230144437 19/07/2023 Beerbal Singh 2611004WL004778 Beerbal Singh 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557185 MR BEERBAL SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
502 NATHANA PB-11-004-004-001/149
(Bhaini) 		2611004000NRG24190720230144438 19/07/2023 Kulwant Singhh 2611004WL004778 Kulwant Singhh 00415 SBIN0050420 1515 1515 Rejected 28/07/2023 3962557072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 NATHANA PB-11-004-004-001/150
(Bhaini) 		2611004000NRG24190720230144439 19/07/2023 Sukhdeep Kaur 2611004WL004778 Sukhdeep Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557073 SUKHDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
504 NATHANA PB-11-004-004-001/156
(Bhaini) 		2611004000NRG24190720230144440 19/07/2023 Rani Kaur 2611004WL004778 Rani Kaur 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962557074 MRS RANI KAUR STATE BANK OF INDIA(508548)
505 NATHANA PB-11-004-004-001/16
(Bhaini) 		2611004000NRG24190720230144442 19/07/2023 Charnjit Kaur 2611004WL004778 Charnjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557075 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
506 NATHANA PB-11-004-004-001/168
(Bhaini) 		2611004000NRG24190720230144443 19/07/2023 Baljit kaur 2611004WL004778 Baljit kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556805 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
507 NATHANA PB-11-004-004-001/179
(Bhaini) 		2611004000NRG24190720230144447 19/07/2023 Jal Kaur 2611004WL004778 Jal Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557076 JAL KAUR ICICI BANK LTD(508534)
508 NATHANA PB-11-004-004-001/18
(Bhaini) 		2611004000NRG24190720230144448 19/07/2023 Jaswinder Kaur 2611004WL004778 Jaswinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557077 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
509 NATHANA PB-11-004-004-001/180
(Bhaini) 		2611004000NRG24190720230144449 19/07/2023 Mohinder Kaur 2611004WL004778 Mohinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557078 MINDO KAUR ICICI BANK LTD(508534)
510 NATHANA PB-11-004-004-001/183
(Bhaini) 		2611004000NRG24190720230144451 19/07/2023 Jal Kaur 2611004WL004778 Jal Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556731 MRS NACHHTER KAUR URF JAL KAUR PLA56085 STATE BANK OF INDIA(508548)
511 NATHANA PB-11-004-004-001/188
(Bhaini) 		2611004000NRG24190720230144452 19/07/2023 Karmjit Kaur 2611004WL004778 Karmjit Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557079 KARAMJIT KAUR ICICI BANK LTD(508534)
512 NATHANA PB-11-004-004-001/192
(Bhaini) 		2611004000NRG24190720230144454 19/07/2023 PAL KAUR 2611004WL004778 PAL KAUR 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557233 MRS PAL KAUR STATE BANK OF INDIA(508548)
513 NATHANA PB-11-004-004-001/196
(Bhaini) 		2611004000NRG24190720230144455 19/07/2023 Jarnail Kaur 2611004WL004778 Jarnail Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557080 JARNAIL KAUR W/O HARBHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
514 NATHANA PB-11-004-004-001/197
(Bhaini) 		2611004000NRG24190720230144456 19/07/2023 Bhajan Kaur 2611004WL004778 Bhajan Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557081 BHAJAN KAUR PUNJAB & SIND BANK(607087)
515 NATHANA PB-11-004-004-001/198
(Bhaini) 		2611004000NRG24190720230144457 19/07/2023 Sukhjit Kaur 2611004WL004778 Sukhjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557082 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
516 NATHANA PB-11-004-004-001/202
(Bhaini) 		2611004000NRG24190720230144458 19/07/2023 Jaspreet kaur 2611004WL004778 Jaspreet kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557083 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
517 NATHANA PB-11-004-004-001/203
(Bhaini) 		2611004000NRG24190720230144459 19/07/2023 Harjinder Kaur 2611004WL004778 Harjinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557192 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
518 NATHANA PB-11-004-004-001/216
(Bhaini) 		2611004000NRG24190720230144460 19/07/2023 Charn Kaur 2611004WL004778 Charn Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557084 CHARNO KAUR ICICI BANK LTD(508534)
519 NATHANA PB-11-004-004-001/219
(Bhaini) 		2611004000NRG24190720230144461 19/07/2023 Hardeep Kaur 2611004WL004778 Hardeep Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557085 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
520 NATHANA PB-11-004-004-001/220
(Bhaini) 		2611004000NRG24190720230144462 19/07/2023 Amarjit Kaur 2611004WL004778 Amarjit Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557240 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
521 NATHANA PB-11-004-004-001/222
(Bhaini) 		2611004000NRG24190720230144464 19/07/2023 Gurmeet Kaur 2611004WL004778 Gurmeet Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557087 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
522 NATHANA PB-11-004-004-001/228
(Bhaini) 		2611004000NRG24190720230144465 19/07/2023 Sukhveer Kaur 2611004WL004778 Sukhveer Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557088 MRS SUKHVIR KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
523 NATHANA PB-11-004-004-001/251
(Bhaini) 		2611004000NRG24190720230144468 19/07/2023 SUDHAR SINGH 2611004WL004778 SUDHAR SINGH 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557089 MR SAUDAGAR SINGH PLA 25625 SO KAKAD SIN STATE BANK OF INDIA(508548)
524 NATHANA PB-11-004-004-001/252
(Bhaini) 		2611004000NRG24190720230144469 19/07/2023 PARMJIT KAUR 2611004WL004778 PARMJIT KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557090 MRS PARAMJIT KAUR URF KARAMJIT KAUR STATE BANK OF INDIA(508548)
525 NATHANA PB-11-004-004-001/257
(Bhaini) 		2611004000NRG24190720230144470 19/07/2023 Surjit Kaur 2611004WL004778 Surjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556802 MRS SURJIT KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
526 NATHANA PB-11-004-004-001/258
(Bhaini) 		2611004000NRG24190720230144471 19/07/2023 SUKHWINDER KAUR 2611004WL004778 SUKHWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557091 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
527 NATHANA PB-11-004-004-001/259
(Bhaini) 		2611004000NRG24190720230144472 19/07/2023 RAJPREET KAUR 2611004WL004778 RAJPREET KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556710 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
528 NATHANA PB-11-004-004-001/26
(Bhaini) 		2611004000NRG24190720230144474 19/07/2023 Kulwinder Kaur 2611004WL004778 Kulwinder Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557092 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
529 NATHANA PB-11-004-004-001/260
(Bhaini) 		2611004000NRG24190720230144475 19/07/2023 Jaswinder Kaur 2611004WL004778 Jaswinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556803 JASVINDER KAUR HDFC BANK LTD(607152)
530 NATHANA PB-11-004-004-001/262
(Bhaini) 		2611004000NRG24190720230144476 19/07/2023 PARMJIT KAUR 2611004WL004778 PARMJIT KAUR 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557093 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
531 NATHANA PB-11-004-004-001/272
(Bhaini) 		2611004000NRG24190720230144480 19/07/2023 GURMEET KAUR 2611004WL004778 GURMEET KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557122 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
532 NATHANA PB-11-004-004-001/272
(Bhaini) 		2611004000NRG24190720230144479 19/07/2023 ROOP Singh 2611004WL004778 ROOP Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557094 MR ROOP SINGH STATE BANK OF INDIA(508548)
533 NATHANA PB-11-004-004-001/274
(Bhaini) 		2611004000NRG24190720230144481 19/07/2023 JASVIR KAUR 2611004WL004778 JASVIR KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556712 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
534 NATHANA PB-11-004-004-001/28
(Bhaini) 		2611004000NRG24190720230144482 19/07/2023 pal kaur 2611004WL004778 pal kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962556699 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
535 NATHANA PB-11-004-004-001/281
(Bhaini) 		2611004000NRG24190720230144483 19/07/2023 Ruldu Singh 2611004WL004778 Ruldu Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556707 MR RULDU SINGH SO MUKHTIAR SINGH DSSO STATE BANK OF INDIA(508548)
536 NATHANA PB-11-004-004-001/288
(Bhaini) 		2611004000NRG24190720230144485 19/07/2023 Kuljit Kaur 2611004WL004778 Kuljit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556756 KULJIT KAUR PUNJAB & SIND BANK(607087)
537 NATHANA PB-11-004-004-001/29
(Bhaini) 		2611004000NRG24190720230144486 19/07/2023 Gurdev kaur 2611004WL004778 Gurdev kaur 00415 SBIN0050420 606 606 Processed 28/07/2023 3962557123 GURDEV KAUR ICICI BANK LTD(508534)
538 NATHANA PB-11-004-004-001/294
(Bhaini) 		2611004000NRG24190720230144488 19/07/2023 Rajinder Kaur 2611004WL004778 Rajinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556717 RAJINDER KAUR HDFC BANK LTD(607152)
539 NATHANA PB-11-004-004-001/304
(Bhaini) 		2611004000NRG24190720230144489 19/07/2023 SUKHJIT KAUR 2611004WL004778 SUKHJIT KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556711 SUKHJIT KAUR WO BAGGARH SINGH PUNJAB NATIONAL BANK(508568)
540 NATHANA PB-11-004-004-001/308
(Bhaini) 		2611004000NRG24190720230144491 19/07/2023 RANI KAUR 2611004WL004778 RANI KAUR 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962556801 MRS RANI KAUR STATE BANK OF INDIA(508548)
541 NATHANA PB-11-004-004-001/319
(Bhaini) 		2611004000NRG24190720230144492 19/07/2023 JASBIR KAUR 2611004WL004778 JASBIR KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557253 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
542 NATHANA PB-11-004-004-001/32
(Bhaini) 		2611004000NRG24190720230144493 19/07/2023 Baldev Singh 2611004WL004778 Baldev Singh 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962556739 MR BALDEV SINGH STATE BANK OF INDIA(508548)
543 NATHANA PB-11-004-004-001/332
(Bhaini) 		2611004000NRG24190720230144496 19/07/2023 Simajeet kaur 2611004WL004778 Simajeet kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962556752 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
544 NATHANA PB-11-004-004-001/34
(Bhaini) 		2611004000NRG24190720230144497 19/07/2023 Naib Singh 2611004WL004778 Naib Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557124 NAIB SINGH ICICI BANK LTD(508534)
545 NATHANA PB-11-004-004-001/36
(Bhaini) 		2611004000NRG24190720230144499 19/07/2023 Gulab Kaur 2611004WL004778 Gulab Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557125 GULAB KAUR ICICI BANK LTD(508534)
546 NATHANA PB-11-004-004-001/365
(Bhaini) 		2611004000NRG24190720230144500 19/07/2023 Sandeep Kaur 2611004WL004778 Sandeep Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557191 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
547 NATHANA PB-11-004-004-001/37
(Bhaini) 		2611004000NRG24190720230144501 19/07/2023 Simarjit Kaur 2611004WL004778 Simarjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557241 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
548 NATHANA PB-11-004-004-001/376
(Bhaini) 		2611004000NRG24190720230144503 19/07/2023 RAMANDEEP KAUR 2611004WL004778 RAMANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557255 MRS RAMANDEEP KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
549 NATHANA PB-11-004-004-001/395
(Bhaini) 		2611004000NRG24190720230144504 19/07/2023 Gurmeet Kaur 2611004WL004778 Gurmeet Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556806 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
550 NATHANA PB-11-004-004-001/402
(Bhaini) 		2611004000NRG24190720230144505 19/07/2023 Mohinder kaur 2611004WL004778 Mohinder kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557238 MAHINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
551 NATHANA PB-11-004-004-001/41
(Bhaini) 		2611004000NRG24190720230144507 19/07/2023 Balveer Singh 2611004WL004778 Balveer Singh 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962556721 BALBEER SINGH ICICI BANK LTD(508534)
552 NATHANA PB-11-004-004-001/411
(Bhaini) 		2611004000NRG24190720230144508 19/07/2023 Manjit Kaur 2611004WL004778 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557239 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
553 NATHANA PB-11-004-004-001/428
(Bhaini) 		2611004000NRG24190720230144511 19/07/2023 JASMEL KAUR 2611004WL004778 JASMEL KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557246 JASMAIL KAUR ICICI BANK LTD(508534)
554 NATHANA PB-11-004-004-001/45
(Bhaini) 		2611004000NRG24190720230144513 19/07/2023 Beant singh 2611004WL004778 Beant singh 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962557126 MR BEANT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
555 NATHANA PB-11-004-004-001/464
(Bhaini) 		2611004000NRG24190720230144514 19/07/2023 Rajinder Kaur 2611004WL004778 Rajinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556807 MRS RAJINDER KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
556 NATHANA PB-11-004-004-001/48
(Bhaini) 		2611004000NRG24190720230144517 19/07/2023 Sarbjit Kaur 2611004WL004778 Sarbjit Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962557127 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
557 NATHANA PB-11-004-004-001/50
(Bhaini) 		2611004000NRG24190720230144518 19/07/2023 Jagdev Kaur 2611004WL004778 Jagdev Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557128 GURDEV KAUR ICICI BANK LTD(508534)
558 NATHANA PB-11-004-004-001/59
(Bhaini) 		2611004000NRG24190720230144519 19/07/2023 Sukhjeet Kaur 2611004WL004778 Sukhjeet Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557129 MRS SUKHJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
559 NATHANA PB-11-004-004-001/61
(Bhaini) 		2611004000NRG24190720230144520 19/07/2023 Joginder singh 2611004WL004778 Joginder singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557130 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
560 NATHANA PB-11-004-004-001/63
(Bhaini) 		2611004000NRG24190720230144521 19/07/2023 Darshan Singh 2611004WL004778 Darshan Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557131 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
561 NATHANA PB-11-004-004-001/66
(Bhaini) 		2611004000NRG24190720230144522 19/07/2023 Kirndeep Kaur 2611004WL004778 Kirndeep Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557232 MRS KIRNDEEP KAUR STATE BANK OF INDIA(508548)
562 NATHANA PB-11-004-004-001/70
(Bhaini) 		2611004000NRG24190720230144523 19/07/2023 Parmjeet Kaur 2611004WL004778 Parmjeet Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556709 MRS PARMAJIT KAUR STATE BANK OF INDIA(508548)
563 NATHANA PB-11-004-004-001/74
(Bhaini) 		2611004000NRG24190720230144524 19/07/2023 Kulwant Singh 2611004WL004778 Kulwant Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557132 KULWANT SINGH PUNJAB & SIND BANK(607087)
564 NATHANA PB-11-004-004-001/82
(Bhaini) 		2611004000NRG24190720230144526 19/07/2023 Parkash Kaur 2611004WL004778 Parkash Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962557134 MRS PARKASH KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
565 NATHANA PB-11-004-004-001/89
(Bhaini) 		2611004000NRG24190720230144527 19/07/2023 RANJIT KAUR 2611004WL004778 RANJIT KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556775 MR RANJIT KAUR STATE BANK OF INDIA(508548)
566 NATHANA PB-11-004-004-001/93
(Bhaini) 		2611004000NRG24190720230144529 19/07/2023 Gurcharn Singh 2611004WL004778 Gurcharn Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556718 MR GURCHARAN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
567 NATHANA PB-11-004-008-001/21
(Buraj Dalla) 		2611004000NRG24190720230144186 19/07/2023 Parmjit Kaur 2611004WL004770 Parmjit Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962556762 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
568 NATHANA PB-11-004-031-001/544
(Poohla) 		2611004000NRG24190720230145301 19/07/2023 Karamjeet kaur 2611004WL004804 Karamjeet kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962556777 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
569 NATHANA PB-11-004-032-001/613
(Poohli) 		2611004000NRG24190720230144561 19/07/2023 KULWINDER KAUR 2611004WL004780 KULWINDER KAUR 00415 SBIN0050420 606 606 Processed 28/07/2023 3962556778 MRS KULWINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 234522 234522
570 NATHANA PB-11-004-001-001/251
(Bajjoana) 		2611004000NRG24190720230144800 19/07/2023 Wazeer Singh 2611004WL004788 Wazeer Singh 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962556934 MR WAZEER SINGH STATE BANK OF INDIA(508548)
571 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24190720230144816 19/07/2023 Balveer Kaur. 2611004WL004788 Balveer Kaur. 00415 SBIN0050433 1818 1818 Rejected 28/07/2023 3962556977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 NATHANA PB-11-004-004-001/159
(Bhaini) 		2611004000NRG24190720230144441 19/07/2023 Sukhdeep Kaur 2611004WL004778 Sukhdeep Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962557242 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
573 NATHANA PB-11-004-004-001/170
(Bhaini) 		2611004000NRG24190720230144444 19/07/2023 Dalip Kaur 2611004WL004778 Dalip Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962557254 MRS DALIP KAUR STATE BANK OF INDIA(508548)
574 NATHANA PB-11-004-004-001/221
(Bhaini) 		2611004000NRG24190720230144463 19/07/2023 Rani Kaur 2611004WL004778 Rani Kaur 00415 SBIN0050433 1818 1818 Rejected 28/07/2023 3962557086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 NATHANA PB-11-004-004-001/264
(Bhaini) 		2611004000NRG24190720230144477 19/07/2023 GURDEV KAUR 2611004WL004778 GURDEV KAUR 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3962556745 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
576 NATHANA PB-11-004-004-001/271
(Bhaini) 		2611004000NRG24190720230144478 19/07/2023 SUKHDEV KAUR 2611004WL004778 SUKHDEV KAUR 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962556749 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
577 NATHANA PB-11-004-004-001/323
(Bhaini) 		2611004000NRG24190720230144494 19/07/2023 KIRANDEEP KAUR 2611004WL004778 KIRANDEEP KAUR 00415 SBIN0050433 1818 1818 Rejected 28/07/2023 3962556753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 NATHANA PB-11-004-004-001/370
(Bhaini) 		2611004000NRG24190720230144502 19/07/2023 Kirandeep Kaur 2611004WL004778 Kirandeep Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962557231 MRS KIRANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
579 NATHANA PB-11-004-004-001/91
(Bhaini) 		2611004000NRG24190720230144528 19/07/2023 Anju Kaur 2611004WL004778 Anju Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962556808 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
580 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG24190720230144181 19/07/2023 Amandeep Kaur 2611004WL004770 Amandeep Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962556740 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
581 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG24190720230144182 19/07/2023 Harjinder kuur 2611004WL004770 Harjinder kuur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962556706 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
582 NATHANA PB-11-004-008-001/21
(Buraj Dalla) 		2611004000NRG24190720230144185 19/07/2023 Kaka Singh 2611004WL004770 Kaka Singh 00415 SBIN0050433 606 606 Processed 28/07/2023 3962556879 MR KAKA SINGH STATE BANK OF INDIA(508548)
583 NATHANA PB-11-004-008-001/28
(Buraj Dalla) 		2611004000NRG24190720230144187 19/07/2023 Gurdas Singh 2611004WL004770 Gurdas Singh 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3962556880 MR GURDAS SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
584 NATHANA PB-11-004-008-001/28
(Buraj Dalla) 		2611004000NRG24190720230144188 19/07/2023 Sukhwinder Kaur 2611004WL004770 Sukhwinder Kaur 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3962556881 SUKHWINDER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
585 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG24190720230144189 19/07/2023 Khushwinder kaur 2611004WL004770 Khushwinder kaur 00415 SBIN0050433 1212 1212 Processed 28/07/2023 3962556882 KUSHWINDER KAUR ICICI BANK LTD(508534)
586 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG24190720230144190 19/07/2023 kiranjit kaur 2611004WL004770 kiranjit kaur 00415 SBIN0050433 1212 1212 Processed 28/07/2023 3962556720 KIRANJEET KAUR ICICI BANK LTD(508534)
587 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG24190720230144191 19/07/2023 gurmeet Kaur 2611004WL004770 gurmeet Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962556705 GURMEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
588 NATHANA PB-11-004-008-001/33
(Buraj Dalla) 		2611004000NRG24190720230144193 19/07/2023 Shukhjeet kaur 2611004WL004770 Shukhjeet kaur 00415 SBIN0050433 1212 1212 Processed 28/07/2023 3962556708 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
589 NATHANA PB-11-004-008-001/67
(Buraj Dalla) 		2611004000NRG24190720230144201 19/07/2023 AMANDEEP KAUR 2611004WL004770 AMANDEEP KAUR 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3962557049 AMANDEEP KAUR INDUSIND BANK(607189)
590 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG24190720230144202 19/07/2023 JEET SINGH 2611004WL004770 JEET SINGH 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962556786 MR JEET SINGH STATE BANK OF INDIA(508548)
591 NATHANA PB-11-004-031-001/448
(Poohla) 		2611004000NRG24190720230145296 19/07/2023 MANDEEP KAUR 2611004WL004804 MANDEEP KAUR 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962556804 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
592 NATHANA PB-11-004-031-001/454
(Poohla) 		2611004000NRG24190720230145297 19/07/2023 Amandeep kaur 2611004WL004804 Amandeep kaur 00415 SBIN0050433 909 909 Processed 28/07/2023 3962557244 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
593 NATHANA PB-11-004-031-001/732
(Poohla) 		2611004000NRG24190720230145310 19/07/2023 JASPREET KAUR 2611004WL004804 JASPREET KAUR 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3962556784 JASPREET KAUR HDFC BANK LTD(607152)
594 NATHANA PB-11-004-032-001/86
(Poohli) 		2611004000NRG24190720230144565 19/07/2023 Harnaik Singh 2611004WL004780 Harnaik Singh 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3962557249 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
595 NATHANA PB-11-004-024-001/15
(Lehra Sounda) 		2611004000NRG24190720230144573 19/07/2023 Baljit Kaur 2611004WL004782 Baljit Kaur 00415 SBIN0050840 909 909 Processed 28/07/2023 3962557147 BALJEET KAUR HDFC BANK LTD(607152)
596 NATHANA PB-11-004-024-001/16
(Lehra Sounda) 		2611004000NRG24190720230144574 19/07/2023 jaswant kaur 2611004WL004782 jaswant kaur 00415 SBIN0050840 909 909 Processed 28/07/2023 3962557148 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
597 NATHANA PB-11-004-024-001/21
(Lehra Sounda) 		2611004000NRG24190720230144576 19/07/2023 Sandeep kaur 2611004WL004782 Sandeep kaur 00415 SBIN0050840 606 606 Processed 28/07/2023 3962557177 SANDEEP KAUR HDFC BANK LTD(607152)
598 NATHANA PB-11-004-024-001/21
(Lehra Sounda) 		2611004000NRG24190720230144575 19/07/2023 Surjit Kaur 2611004WL004782 Surjit Kaur 00415 SBIN0050840 1818 1818 Processed 28/07/2023 3962557176 SURJIT KAUR ICICI BANK LTD(508534)
599 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG24190720230144579 19/07/2023 Labh Kaur 2611004WL004782 Labh Kaur 00415 SBIN0050840 1515 1515 Processed 28/07/2023 3962557178 MRS LABH KAUR STATE BANK OF INDIA(508548)
600 NATHANA PB-11-004-024-001/62
(Lehra Sounda) 		2611004000NRG24190720230144582 19/07/2023 Butta Singh 2611004WL004782 Butta Singh 00415 SBIN0050840 1212 1212 Processed 28/07/2023 3962556790 MR BUTA SINGH STATE BANK OF INDIA(508548)
601 NATHANA PB-11-004-024-001/62
(Lehra Sounda) 		2611004000NRG24190720230144581 19/07/2023 Naseeb Kaur 2611004WL004782 Naseeb Kaur 00415 SBIN0050840 1212 1212 Processed 28/07/2023 3962557179 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
602 NATHANA PB-11-004-024-001/7
(Lehra Sounda) 		2611004000NRG24190720230144583 19/07/2023 Rani Kaur 2611004WL004782 Rani Kaur 00415 SBIN0050840 606 606 Processed 28/07/2023 3962556713 KRISHAN KAUR W/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
603 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG24190720230144585 19/07/2023 NACHTER SINGH 2611004WL004782 NACHTER SINGH 00415 SBIN0050840 1818 1818 Processed 28/07/2023 3962557250 NACHATTER SINGH ICICI BANK LTD(508534)
604 NATHANA PB-11-004-024-001/88
(Lehra Sounda) 		2611004000NRG24190720230144587 19/07/2023 JEETO KAUR 2611004WL004782 JEETO KAUR 00415 SBIN0050840 1818 1818 Processed 28/07/2023 3962557180 MR JITO STATE BANK OF INDIA(508548)
605 NATHANA PB-11-004-024-001/92
(Lehra Sounda) 		2611004000NRG24190720230144588 19/07/2023 SUKHVEER KAUR 2611004WL004782 SUKHVEER KAUR 00415 SBIN0050840 303 303 Processed 28/07/2023 3962557181 MASTER SUKHPREET SINGH STATE BANK OF INDIA(508548)
606 NATHANA PB-11-004-025-001/129
(Lehra Bega) 		2611004000NRG24190720230145157 19/07/2023 Sukhwinder Kaur 2611004WL004798 Sukhwinder Kaur 00415 SBIN0050840 909 909 Processed 28/07/2023 3962556726 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
607 NATHANA PB-11-004-025-001/170
(Lehra Bega) 		2611004000NRG24190720230145170 19/07/2023 Jashandeep Kaur 2611004WL004798 Jashandeep Kaur 00415 SBIN0050840 1818 1818 Processed 28/07/2023 3962556861 JASHANDEEP KAUR HDFC BANK LTD(607152)
608 NATHANA PB-11-004-026-001/353
(Lehra Dhurkot) 		2611004000NRG24190720230144536 19/07/2023 Jatinder Singh 2611004WL004779 Jatinder Singh 00415 SBIN0050840 1818 1818 Processed 28/07/2023 3962557198 MR JATINDER SINGH STATE BANK OF INDIA(508548)
609 NATHANA PB-11-004-026-001/79
(Lehra Dhurkot) 		2611004000NRG24190720230144540 19/07/2023 Jagjit Singh 2611004WL004779 Jagjit Singh 00415 SBIN0050840 909 909 Processed 28/07/2023 3962556929 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
610 NATHANA PB-11-004-026-001/12
(Lehra Dhurkot) 		2611004000NRG24190720230144530 19/07/2023 Magger Singh 2611004WL004779 Magger Singh 00468 UBIN0544272 1818 1818 Processed 28/07/2023 3962556722 MAGHAR SINGH S/O SHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
611 NATHANA PB-11-004-004-001/427
(Bhaini) 		2611004000NRG24190720230144510 19/07/2023 Sukhpreet Kaur 2611004WL004778 Sukhpreet Kaur 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962557117 S SUKHPREET KAUR GENERAL POST OFFICE(607245)
612 NATHANA PB-11-004-026-001/242
(Lehra Dhurkot) 		2611004000NRG24190720230144533 19/07/2023 Balwinder Singh 2611004WL004779 Balwinder Singh 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962556779 BALVINDER SINGH S/O HARCHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
613 NATHANA PB-11-004-004-001/282
(Bhaini) 		2611004000NRG24190720230144484 19/07/2023 BUTTA SINGH.. 2611004WL004778 BUTTA SINGH.. 00468 UBIN0828815 303 303 Processed 28/07/2023 3962557118 BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 951420 951420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_190723APB_FTO_34756 Bank of India BKID0006362 RAMPURA PHUL 909
2 NATHANA PB2611004_190723APB_FTO_34756 Canara Bank CNRB0006735 BHUCHO MANDI 3333
3 NATHANA PB2611004_190723APB_FTO_34756 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2424
4 NATHANA PB2611004_190723APB_FTO_34756 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
5 NATHANA PB2611004_190723APB_FTO_34756 HDFC HDFC0002823 BHUCHO MANDI 11817
6 NATHANA PB2611004_190723APB_FTO_34756 HDFC HDFC0003137 Dialpura Mirza 1818
7 NATHANA PB2611004_190723APB_FTO_34756 HDFC HDFC0003313 Nathana 1515
8 NATHANA PB2611004_190723APB_FTO_34756 HDFC HDFC0003412 Jangirana 1818
9 NATHANA PB2611004_190723APB_FTO_34756 ICICI BANK ICIC0000163 BATHINDA 1515
10 NATHANA PB2611004_190723APB_FTO_34756 Indian Bank IDIB000R582 Rampura Phul 1515
11 NATHANA PB2611004_190723APB_FTO_34756 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 303
12 NATHANA PB2611004_190723APB_FTO_34756 Punjab & Sind Bank PSIB0021006 MEHRAJ 5454
13 NATHANA PB2611004_190723APB_FTO_34756 Punjab & Sind Bank PSIB0021057 Nathana 6363
14 NATHANA PB2611004_190723APB_FTO_34756 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 17271
15 NATHANA PB2611004_190723APB_FTO_34756 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3636
16 NATHANA PB2611004_190723APB_FTO_34756 Punjab National Bank PUNB0037100 NATHANA 78477
17 NATHANA PB2611004_190723APB_FTO_34756 Punjab National Bank PUNB0124600 BHUCHO KHURD 73023
18 NATHANA PB2611004_190723APB_FTO_34756 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 15453
19 NATHANA PB2611004_190723APB_FTO_34756 Punjab National Bank PUNB0191200 GOBINDPURA 107868
20 NATHANA PB2611004_190723APB_FTO_34756 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
21 NATHANA PB2611004_190723APB_FTO_34756 Punjab National Bank PUNB0982000 Bhucho Mandi 1212
22 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0001544 RAMPURA PHUL 1818
23 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0002376 KAHAN SINGH WALA 34239
24 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0005573 LEHRA MOHABBAT 46056
25 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 23331
26 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0050047 MEHRAJ 5151
27 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0050059 RAMPURA PHUL 1212
28 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0050221 BHUCHO KALAN 100596
29 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0050247 BIBIWALA 28179
30 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0050368 BHUCHO MANDI 73629
31 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0050420 KALYAN SUKHA 234522
32 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0050433 NATHANA 39693
33 NATHANA PB2611004_190723APB_FTO_34756 State Bank of India SBIN0050840 LEHRA MOHABAT 18180
34 NATHANA PB2611004_190723APB_FTO_34756 Union Bank of India UBIN0544272 RAMPURA 1818
35 NATHANA PB2611004_190723APB_FTO_34756 Union Bank of India UBIN0567493 Rampura phul 3333
36 NATHANA PB2611004_190723APB_FTO_34756 Union Bank of India UBIN0828815 RAMPURA PHUL 303

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