Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_170523APB_FTO_11374
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-11-004-010-001/271
(Chak Bakhtu) 		2611004000NRG24170520230030893 17/05/2023 Gaganpreet Kaur 2611004WL001114 Gaganpreet Kaur 00152 HDFC0002823 1818 1818 Processed 24/05/2023 1819212839 GAGANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 NATHANA PB-11-004-013-001/123
(Dhelvan) 		2611004000NRG24170520230030477 17/05/2023 ANGREJ KAUR 2611004WL001093 ANGREJ KAUR 00152 HDFC0003313 909 909 Processed 24/05/2023 1819212838 ANGREJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
3 NATHANA PB-11-004-013-001/33
(Dhelvan) 		2611004000NRG24170520230030501 17/05/2023 Angrej Kaur 2611004WL001093 Angrej Kaur 00152 HDFC0003313 1818 1818 Processed 24/05/2023 1819212837 ANGREJ KAUR ICICI BANK LTD(508534)
4 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG24170520230030531 17/05/2023 Gurdeep Kaur 2611004WL001093 Gurdeep Kaur 00152 HDFC0003313 1818 1818 Processed 24/05/2023 1819212836 GURDEEP KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
5 NATHANA PB-11-004-028-001/196
(Maari) 		2611004000NRG24170520230030856 17/05/2023 JASVEER KAUR 2611004WL001113 JASVEER KAUR 00349 PSIB0000270 1692 1692 Processed 24/05/2023 1819212627 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG24170520230030844 17/05/2023 SONI KAUR 2611004WL001113 SONI KAUR 00349 PSIB0021006 1692 1692 Processed 24/05/2023 1819212689 SONI KAUR HDFC BANK LTD(607152)
7 NATHANA PB-11-004-028-001/162
(Maari) 		2611004000NRG24170520230030852 17/05/2023 Jaspreet Kaur 2611004WL001113 Jaspreet Kaur 00349 PSIB0021006 1128 1128 Processed 24/05/2023 1819212690 JASPREET KAUR PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-028-001/27
(Maari) 		2611004000NRG24170520230030862 17/05/2023 Manpreet Kaur 2611004WL001113 Manpreet Kaur 00349 PSIB0021006 1410 1410 Processed 24/05/2023 1819212692 MANPREET KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-028-001/273
(Maari) 		2611004000NRG24170520230030863 17/05/2023 Jasveer kaur 2611004WL001113 Jasveer kaur 00349 PSIB0021006 1692 1692 Processed 24/05/2023 1819212691 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
10 NATHANA PB-11-004-013-001/122
(Dhelvan) 		2611004000NRG24170520230030475 17/05/2023 VAKEEL SINGH 2611004WL001093 VAKEEL SINGH 00349 PSIB0021057 303 303 Processed 24/05/2023 1819212701 VAKIL SINGH PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-013-001/174
(Dhelvan) 		2611004000NRG24170520230030485 17/05/2023 Jaspreet Kaur 2611004WL001093 Jaspreet Kaur 00349 PSIB0021057 1818 1818 Processed 24/05/2023 1819212696 MRS JASPREET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-013-001/267
(Dhelvan) 		2611004000NRG24170520230030498 17/05/2023 KARMJEET KAUR 2611004WL001093 KARMJEET KAUR 00349 PSIB0021057 1818 1818 Processed 24/05/2023 1819212700 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-013-001/28
(Dhelvan) 		2611004000NRG24170520230030499 17/05/2023 NACHTER SINGH 2611004WL001093 NACHTER SINGH 00349 PSIB0021057 1515 1515 Processed 24/05/2023 1819212705 NACHHATAR SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-013-001/373
(Dhelvan) 		2611004000NRG24170520230030507 17/05/2023 Palwinder Kaur 2611004WL001093 Palwinder Kaur 00349 PSIB0021057 1818 1818 Processed 24/05/2023 1819212702 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-013-001/384
(Dhelvan) 		2611004000NRG24170520230030509 17/05/2023 RESHAM SINGH 2611004WL001093 RESHAM SINGH 00349 PSIB0021057 1818 1818 Processed 24/05/2023 1819212704 RESHAM SINGH ICICI BANK LTD(508534)
16 NATHANA PB-11-004-031-001/338
(Poohla) 		2611004000NRG24170520230030296 17/05/2023 Krishna devi 2611004WL001090 Krishna devi 00349 PSIB0021057 1818 1818 Processed 24/05/2023 1819212698 KRISHNA DEVI WO NARANJAN KUAMR PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-031-001/469
(Poohla) 		2611004000NRG24170520230030306 17/05/2023 PARDEEP KAUR 2611004WL001090 PARDEEP KAUR 00349 PSIB0021057 1818 1818 Processed 24/05/2023 1819212695 PARDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-031-001/471
(Poohla) 		2611004000NRG24170520230030307 17/05/2023 SUKHJIT KAUR 2611004WL001090 SUKHJIT KAUR 00349 PSIB0021057 1515 1515 Processed 24/05/2023 1819212697 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-031-001/474
(Poohla) 		2611004000NRG24170520230030309 17/05/2023 GURMEET KAUR 2611004WL001090 GURMEET KAUR 00349 PSIB0021057 909 909 Processed 24/05/2023 1819212694 GURMIT KAUR PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-031-001/639
(Poohla) 		2611004000NRG24170520230030321 17/05/2023 MANJINDER KAUR 2611004WL001090 MANJINDER KAUR 00349 PSIB0021057 1515 1515 Processed 24/05/2023 1819212699 MANJINDER KAUR PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-031-001/644
(Poohla) 		2611004000NRG24170520230030323 17/05/2023 Karamjit kaur 2611004WL001090 Karamjit kaur 00349 PSIB0021057 1212 1212 Processed 24/05/2023 1819212693 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-031-001/730
(Poohla) 		2611004000NRG24170520230030337 17/05/2023 BAGGI SINGH 2611004WL001090 BAGGI SINGH 00349 PSIB0021057 606 606 Processed 24/05/2023 1819212703 BAGGI SINGH PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
23 NATHANA PB-11-004-010-001/104
(Chak Bakhtu) 		2611004000NRG24170520230030866 17/05/2023 jawala singh 2611004WL001114 jawala singh 00349 PSIB0021133 1818 1818 Processed 24/05/2023 1819212706 JAWALA SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-010-001/280
(Chak Bakhtu) 		2611004000NRG24170520230030895 17/05/2023 Malo 2611004WL001114 Malo 00349 PSIB0021133 1818 1818 Processed 24/05/2023 1819212711 MELO PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG24170520230030897 17/05/2023 Karmjeet Kaur 2611004WL001114 Karmjeet Kaur 00349 PSIB0021133 1818 1818 Processed 24/05/2023 1819212709 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG24170520230030896 17/05/2023 Sarbjeet kaur 2611004WL001114 Sarbjeet kaur 00349 PSIB0021133 1515 1515 Processed 24/05/2023 1819212712 SARABJIT KAUR PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-010-001/345
(Chak Bakhtu) 		2611004000NRG24170520230030902 17/05/2023 Harwinder Kaur 2611004WL001114 Harwinder Kaur 00349 PSIB0021133 1818 1818 Processed 24/05/2023 1819212707 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-010-001/363
(Chak Bakhtu) 		2611004000NRG24170520230030903 17/05/2023 SUKHPREET KAUR 2611004WL001114 SUKHPREET KAUR 00349 PSIB0021133 1515 1515 Processed 24/05/2023 1819212710 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-010-001/419
(Chak Bakhtu) 		2611004000NRG24170520230030905 17/05/2023 SABANA BEGAM 2611004WL001114 SABANA BEGAM 00349 PSIB0021133 1515 1515 Processed 24/05/2023 1819212708 SABANA BEGAM WO JASVIR KHAN PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-010-001/472
(Chak Bakhtu) 		2611004000NRG24170520230030906 17/05/2023 GURPREET KAUR 2611004WL001114 GURPREET KAUR 00349 PSIB0021133 1818 1818 Processed 24/05/2023 1819212713 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
31 NATHANA PB-11-004-010-001/31
(Chak Bakhtu) 		2611004000NRG24170520230030899 17/05/2023 Gurmel Singh 2611004WL001114 Gurmel Singh 00354 PUNB0027610 1818 1818 Processed 24/05/2023 1819212628 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
32 NATHANA PB-11-004-013-001/37
(Dhelvan) 		2611004000NRG24170520230030506 17/05/2023 Gurmeet kaur 2611004WL001093 Gurmeet kaur 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212629 GURMEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-014-001/273
(Ganga1) 		2611004000NRG24170520230030046 17/05/2023 Manjit Kaur 2611004WL001074 Manjit Kaur 00354 PUNB0037100 1692 1692 Processed 24/05/2023 1819212632 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-028-001/186
(Maari) 		2611004000NRG24170520230030855 17/05/2023 BABBU KAUR 2611004WL001113 BABBU KAUR 00354 PUNB0037100 1692 1692 Processed 24/05/2023 1819212630 SUMANPREET KAUR URF BABBU KAUR DO ATMA S PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-031-001/1
(Poohla) 		2611004000NRG24170520230030262 17/05/2023 Jasvir Kaur 2611004WL001090 Jasvir Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212645 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-031-001/12
(Poohla) 		2611004000NRG24170520230030263 17/05/2023 Amarjit Kaur 2611004WL001090 Amarjit Kaur 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212639 AMARJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-031-001/136
(Poohla) 		2611004000NRG24170520230030264 17/05/2023 Gurmit Kaur 2611004WL001090 Gurmit Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212636 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-031-001/139
(Poohla) 		2611004000NRG24170520230030265 17/05/2023 Veerpal Kaur 2611004WL001090 Veerpal Kaur 00354 PUNB0037100 303 303 Processed 24/05/2023 1819212659 VEERPAL KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-031-001/14
(Poohla) 		2611004000NRG24170520230030266 17/05/2023 Murti Kaur 2611004WL001090 Murti Kaur 00354 PUNB0037100 1212 1212 Processed 24/05/2023 1819212634 MURTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-031-001/15
(Poohla) 		2611004000NRG24170520230030267 17/05/2023 PARMJIT KAUR 2611004WL001090 PARMJIT KAUR 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212641 PARAMJEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-031-001/153
(Poohla) 		2611004000NRG24170520230030268 17/05/2023 Harbans Kaur 2611004WL001090 Harbans Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212635 HARBANS KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-031-001/158
(Poohla) 		2611004000NRG24170520230030270 17/05/2023 Chand Singh 2611004WL001090 Chand Singh 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212660 CHAND SINGH ICICI BANK LTD(508534)
43 NATHANA PB-11-004-031-001/158
(Poohla) 		2611004000NRG24170520230030269 17/05/2023 Charnjit Kaur 2611004WL001090 Charnjit Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212657 CHARANJIT KAUR ICICI BANK LTD(508534)
44 NATHANA PB-11-004-031-001/164
(Poohla) 		2611004000NRG24170520230030271 17/05/2023 Sadha Singh. 2611004WL001090 Sadha Singh. 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212633 SADHA SINGH ICICI BANK LTD(508534)
45 NATHANA PB-11-004-031-001/17
(Poohla) 		2611004000NRG24170520230030272 17/05/2023 Kaur singh 2611004WL001090 Kaur singh 00354 PUNB0037100 1212 1212 Processed 24/05/2023 1819212688 KAUR SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-031-001/172
(Poohla) 		2611004000NRG24170520230030274 17/05/2023 Harbans Kaur 2611004WL001090 Harbans Kaur 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212677 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-031-001/177
(Poohla) 		2611004000NRG24170520230030275 17/05/2023 Hameer Singh 2611004WL001090 Hameer Singh 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212671 GURMEET KAUR WO RAMAN SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-031-001/182
(Poohla) 		2611004000NRG24170520230030276 17/05/2023 Tej Kaur 2611004WL001090 Tej Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212643 TEJ KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-031-001/194
(Poohla) 		2611004000NRG24170520230030277 17/05/2023 Amarjit Kaur 2611004WL001090 Amarjit Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212652 AMARJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-031-001/204
(Poohla) 		2611004000NRG24170520230030278 17/05/2023 Baldev Kaur 2611004WL001090 Baldev Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212675 BALDEV KAUR ICICI BANK LTD(508534)
51 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG24170520230030279 17/05/2023 Balveer Singh 2611004WL001090 Balveer Singh 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212648 BALBIR SINGH SO THAKAR SINGH PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG24170520230030280 17/05/2023 Bhinder Kaur 2611004WL001090 Bhinder Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212649 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-031-001/23
(Poohla) 		2611004000NRG24170520230030281 17/05/2023 KARMJIT KAUR 2611004WL001090 KARMJIT KAUR 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212631 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-031-001/236
(Poohla) 		2611004000NRG24170520230030282 17/05/2023 Mahinder Kaur 2611004WL001090 Mahinder Kaur 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212674 MAHINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-031-001/255
(Poohla) 		2611004000NRG24170520230030284 17/05/2023 Mahinder Kaur 2611004WL001090 Mahinder Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212644 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-031-001/264
(Poohla) 		2611004000NRG24170520230030285 17/05/2023 Darshan Singh 2611004WL001090 Darshan Singh 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212667 DARSHAN SINGH SO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-031-001/280
(Poohla) 		2611004000NRG24170520230030287 17/05/2023 Pammi Kaur 2611004WL001090 Pammi Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212666 PAMMI KAUR WO JAIB SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-031-001/283
(Poohla) 		2611004000NRG24170520230030288 17/05/2023 Charnjit Kaur 2611004WL001090 Charnjit Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212658 CHARNO KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-031-001/284
(Poohla) 		2611004000NRG24170520230030289 17/05/2023 PARMJIT KAUR 2611004WL001090 PARMJIT KAUR 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212662 PARAMJIT KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
60 NATHANA PB-11-004-031-001/297
(Poohla) 		2611004000NRG24170520230030291 17/05/2023 Jasveer Kaur 2611004WL001090 Jasveer Kaur 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212647 JASVIR KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-031-001/30
(Poohla) 		2611004000NRG24170520230030292 17/05/2023 Ranjit Kaur 2611004WL001090 Ranjit Kaur 00354 PUNB0037100 1212 1212 Processed 24/05/2023 1819212679 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-031-001/31
(Poohla) 		2611004000NRG24170520230030294 17/05/2023 SARABJIT KAUR 2611004WL001090 SARABJIT KAUR 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212670 SARABJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-031-001/318
(Poohla) 		2611004000NRG24170520230030295 17/05/2023 Rajveer Kaur 2611004WL001090 Rajveer Kaur 00354 PUNB0037100 1515 1515 Rejected 24/05/2023 1819212654 Aadhaar Number not Mapped to Account Number
64 NATHANA PB-11-004-031-001/343
(Poohla) 		2611004000NRG24170520230030297 17/05/2023 Jangir Kaur 2611004WL001090 Jangir Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212656 JANGIR KAUR ICICI BANK LTD(508534)
65 NATHANA PB-11-004-031-001/361
(Poohla) 		2611004000NRG24170520230030300 17/05/2023 Jaswinder Kaur 2611004WL001090 Jaswinder Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212663 JASWINDER KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-031-001/386
(Poohla) 		2611004000NRG24170520230030301 17/05/2023 Simarjit kaur 2611004WL001090 Simarjit kaur 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212685 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-031-001/399
(Poohla) 		2611004000NRG24170520230030302 17/05/2023 BHAJAN KAUR 2611004WL001090 BHAJAN KAUR 00354 PUNB0037100 606 606 Processed 24/05/2023 1819212640 BHAJAN KAUR ICICI BANK LTD(508534)
68 NATHANA PB-11-004-031-001/4
(Poohla) 		2611004000NRG24170520230030303 17/05/2023 Manjit Kaur 2611004WL001090 Manjit Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212655 MANJIT KAUR ICICI BANK LTD(508534)
69 NATHANA PB-11-004-031-001/401
(Poohla) 		2611004000NRG24170520230030304 17/05/2023 Jasvir Kaur 2611004WL001090 Jasvir Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212650 JASVIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-031-001/436
(Poohla) 		2611004000NRG24170520230030305 17/05/2023 JAGO 2611004WL001090 JAGO 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212665 JAGO KAUR ICICI BANK LTD(508534)
71 NATHANA PB-11-004-031-001/472
(Poohla) 		2611004000NRG24170520230030308 17/05/2023 GURJIT KAUR 2611004WL001090 GURJIT KAUR 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212668 GURJIT KLAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-031-001/483
(Poohla) 		2611004000NRG24170520230030311 17/05/2023 MANDEEP KAUR 2611004WL001090 MANDEEP KAUR 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212664 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-031-001/492
(Poohla) 		2611004000NRG24170520230030312 17/05/2023 SUKHDEEP KAUR 2611004WL001090 SUKHDEEP KAUR 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212680 SUKHDEEP KAUR ICICI BANK LTD(508534)
74 NATHANA PB-11-004-031-001/494
(Poohla) 		2611004000NRG24170520230030313 17/05/2023 Sukhjit kaur 2611004WL001090 Sukhjit kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212669 SUKHJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-031-001/519
(Poohla) 		2611004000NRG24170520230030314 17/05/2023 MADEEP KAUR 2611004WL001090 MADEEP KAUR 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212672 HARDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-031-001/58
(Poohla) 		2611004000NRG24170520230030317 17/05/2023 Kuldeep Kaur 2611004WL001090 Kuldeep Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212646 KULDEEP KAUR W/O VIRPAL SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-031-001/59
(Poohla) 		2611004000NRG24170520230030318 17/05/2023 Simarnjit Kaur 2611004WL001090 Simarnjit Kaur 00354 PUNB0037100 1212 1212 Processed 24/05/2023 1819212651 SIMRANJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
78 NATHANA PB-11-004-031-001/6
(Poohla) 		2611004000NRG24170520230030319 17/05/2023 Beant kaur 2611004WL001090 Beant kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212673 BEANT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-031-001/62
(Poohla) 		2611004000NRG24170520230030320 17/05/2023 Manjinder Kaur 2611004WL001090 Manjinder Kaur 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212678 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-031-001/641
(Poohla) 		2611004000NRG24170520230030322 17/05/2023 Simarjit Kaur 2611004WL001090 Simarjit Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212684 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-031-001/645
(Poohla) 		2611004000NRG24170520230030324 17/05/2023 Simranjit kaur 2611004WL001090 Simranjit kaur 00354 PUNB0037100 303 303 Processed 24/05/2023 1819212682 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATHANA PB-11-004-031-001/65
(Poohla) 		2611004000NRG24170520230030326 17/05/2023 Amarjit Kaur 2611004WL001090 Amarjit Kaur 00354 PUNB0037100 909 909 Processed 24/05/2023 1819212676 AMARJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-031-001/706
(Poohla) 		2611004000NRG24170520230030330 17/05/2023 JARNAIL KAUR 2611004WL001090 JARNAIL KAUR 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212687 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-031-001/708
(Poohla) 		2611004000NRG24170520230030331 17/05/2023 SUKHPAL KAUR 2611004WL001090 SUKHPAL KAUR 00354 PUNB0037100 909 909 Processed 24/05/2023 1819212683 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-031-001/709
(Poohla) 		2611004000NRG24170520230030333 17/05/2023 sarbjeet kaur 2611004WL001090 sarbjeet kaur 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212686 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-031-001/717
(Poohla) 		2611004000NRG24170520230030336 17/05/2023 JASVIR KAUR 2611004WL001090 JASVIR KAUR 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212681 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-031-001/9
(Poohla) 		2611004000NRG24170520230030338 17/05/2023 Kulwant Kaur 2611004WL001090 Kulwant Kaur 00354 PUNB0037100 1515 1515 Processed 24/05/2023 1819212642 KULWANT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-031-001/95
(Poohla) 		2611004000NRG24170520230030339 17/05/2023 veerpal Kaur 2611004WL001090 veerpal Kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212637 VEERPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-031-001/96
(Poohla) 		2611004000NRG24170520230030340 17/05/2023 Harbahs kaur 2611004WL001090 Harbahs kaur 00354 PUNB0037100 1818 1818 Processed 24/05/2023 1819212638 HARBANS KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92769 92769
90 NATHANA PB-11-004-013-001/95
(Dhelvan) 		2611004000NRG24170520230030533 17/05/2023 JASWINDER KAUR 2611004WL001093 JASWINDER KAUR 00354 PUNB0148110 1818 1818 Processed 24/05/2023 1819212714 JASWINDER KAUR PUNJAB & SIND BANK(607087)
91 NATHANA PB-11-004-014-001/118
(Ganga1) 		2611004000NRG24170520230031832 17/05/2023 Jagdees Lal 2611004WL001133 Jagdees Lal 00354 PUNB0148110 1818 1818 Processed 24/05/2023 1819212718 JAGDISH LAL ICICI BANK LTD(508534)
92 NATHANA PB-11-004-014-001/197
(Ganga1) 		2611004000NRG24170520230030029 17/05/2023 Jalour Singh 2611004WL001074 Jalour Singh 00354 PUNB0148110 1692 1692 Processed 24/05/2023 1819212717 MR JALOUR SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG24170520230030047 17/05/2023 Gyan Kaur 2611004WL001074 Gyan Kaur 00354 PUNB0148110 1128 1128 Processed 24/05/2023 1819212716 GIAN KAUR ICICI BANK LTD(508534)
94 NATHANA PB-11-004-031-001/269
(Poohla) 		2611004000NRG24170520230030286 17/05/2023 Teja Singh 2611004WL001090 Teja Singh 00354 PUNB0148110 1818 1818 Processed 24/05/2023 1819212653 TEJA SINGH SO MANGU SINGH PUNJAB NATIONAL BANK(508568)
95 NATHANA PB-11-004-031-001/297
(Poohla) 		2611004000NRG24170520230030290 17/05/2023 Sukhdev Singh 2611004WL001090 Sukhdev Singh 00354 PUNB0148110 1515 1515 Processed 24/05/2023 1819212719 SUKHDEV SINGH SO DHANS SINGH PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-031-001/57
(Poohla) 		2611004000NRG24170520230030316 17/05/2023 Kulwant Singh 2611004WL001090 Kulwant Singh 00354 PUNB0148110 1515 1515 Processed 24/05/2023 1819212661 MR KULWANT SINGH STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-031-001/666
(Poohla) 		2611004000NRG24170520230030327 17/05/2023 Jasvir Singh 2611004WL001090 Jasvir Singh 00354 PUNB0148110 1818 1818 Processed 24/05/2023 1819212721 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-031-001/709
(Poohla) 		2611004000NRG24170520230030332 17/05/2023 ANGREJ KAUR 2611004WL001090 ANGREJ KAUR 00354 PUNB0148110 1212 1212 Processed 24/05/2023 1819212715 ANGREJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
99 NATHANA PB-11-004-031-001/710
(Poohla) 		2611004000NRG24170520230030334 17/05/2023 SANDEEP KAUR 2611004WL001090 SANDEEP KAUR 00354 PUNB0148110 1818 1818 Processed 24/05/2023 1819212720 SANDEEP KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16152 16152
100 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG24170520230030467 17/05/2023 BALJIT KAUR 2611004WL001093 BALJIT KAUR 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212723 BALJIT KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-013-001/11
(Dhelvan) 		2611004000NRG24170520230030468 17/05/2023 Mithu Ram 2611004WL001093 Mithu Ram 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212727 MITHU RAM S/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
102 NATHANA PB-11-004-013-001/11
(Dhelvan) 		2611004000NRG24170520230030469 17/05/2023 Parkash Kaur 2611004WL001093 Parkash Kaur 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212747 PARKASH KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
103 NATHANA PB-11-004-013-001/110
(Dhelvan) 		2611004000NRG24170520230030470 17/05/2023 JASWINDER KAUR 2611004WL001093 JASWINDER KAUR 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212743 JASWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
104 NATHANA PB-11-004-013-001/112
(Dhelvan) 		2611004000NRG24170520230030471 17/05/2023 CHARNJIT KAUR 2611004WL001093 CHARNJIT KAUR 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212751 CHARNJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
105 NATHANA PB-11-004-013-001/116
(Dhelvan) 		2611004000NRG24170520230030472 17/05/2023 GURMEET KAUR 2611004WL001093 GURMEET KAUR 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212749 GURMEET KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
106 NATHANA PB-11-004-013-001/12
(Dhelvan) 		2611004000NRG24170520230030474 17/05/2023 KARTAR KAUR 2611004WL001093 KARTAR KAUR 00354 PUNB0191200 909 909 Processed 24/05/2023 1819212735 KARTAR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
107 NATHANA PB-11-004-013-001/12
(Dhelvan) 		2611004000NRG24170520230030473 17/05/2023 Mohinder Singh 2611004WL001093 Mohinder Singh 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212740 MOHINDER SINGH ICICI BANK LTD(508534)
108 NATHANA PB-11-004-013-001/122
(Dhelvan) 		2611004000NRG24170520230030476 17/05/2023 PARMINDER KAUR 2611004WL001093 PARMINDER KAUR 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212734 PRAMINDER KAUR PUNJAB & SIND BANK(607087)
109 NATHANA PB-11-004-013-001/125
(Dhelvan) 		2611004000NRG24170520230030478 17/05/2023 SARBJIT KAUR 2611004WL001093 SARBJIT KAUR 00354 PUNB0191200 1212 1212 Processed 24/05/2023 1819212733 SARABJIT KAUR PUNJAB & SIND BANK(607087)
110 NATHANA PB-11-004-013-001/138
(Dhelvan) 		2611004000NRG24170520230030479 17/05/2023 GURDEV SINGH 2611004WL001093 GURDEV SINGH 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212738 GURDEV SINGH ICICI BANK LTD(508534)
111 NATHANA PB-11-004-013-001/141
(Dhelvan) 		2611004000NRG24170520230030480 17/05/2023 KARMJIT KAUR 2611004WL001093 KARMJIT KAUR 00354 PUNB0191200 606 606 Processed 24/05/2023 1819212822 KARAMJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 NATHANA PB-11-004-013-001/154
(Dhelvan) 		2611004000NRG24170520230030482 17/05/2023 VEERPAL KAUR 2611004WL001093 VEERPAL KAUR 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212750 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
113 NATHANA PB-11-004-013-001/156
(Dhelvan) 		2611004000NRG24170520230030483 17/05/2023 MANGA SINGH 2611004WL001093 MANGA SINGH 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212731 MANGA SINGH ICICI BANK LTD(508534)
114 NATHANA PB-11-004-013-001/179
(Dhelvan) 		2611004000NRG24170520230030486 17/05/2023 SIMRAN KAUR 2611004WL001093 SIMRAN KAUR 00354 PUNB0191200 1212 1212 Processed 24/05/2023 1819212726 SIMRAN KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-013-001/196
(Dhelvan) 		2611004000NRG24170520230030488 17/05/2023 HARVINDER KAUR 2611004WL001093 HARVINDER KAUR 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212826 HARWINDER KAUR WO INDERJEET SINGH SO TEJ PUNJAB NATIONAL BANK(508568)
116 NATHANA PB-11-004-013-001/2
(Dhelvan) 		2611004000NRG24170520230030489 17/05/2023 Nachter singh 2611004WL001093 Nachter singh 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212722 NACHATTER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
117 NATHANA PB-11-004-013-001/20
(Dhelvan) 		2611004000NRG24170520230030490 17/05/2023 MUKHTIYAR KAUR 2611004WL001093 MUKHTIYAR KAUR 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212739 MUKHTARO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
118 NATHANA PB-11-004-013-001/214
(Dhelvan) 		2611004000NRG24170520230030491 17/05/2023 RANJIT KAUR 2611004WL001093 RANJIT KAUR 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212724 RANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
119 NATHANA PB-11-004-013-001/22
(Dhelvan) 		2611004000NRG24170520230030492 17/05/2023 Jeeto kaur 2611004WL001093 Jeeto kaur 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212818 JEETO W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-013-001/221
(Dhelvan) 		2611004000NRG24170520230030493 17/05/2023 RAJVEER KAUR 2611004WL001093 RAJVEER KAUR 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212824 RAJVEER KAUR PUNJAB & SIND BANK(607087)
121 NATHANA PB-11-004-013-001/226
(Dhelvan) 		2611004000NRG24170520230030495 17/05/2023 JASPREET KAUR 2611004WL001093 JASPREET KAUR 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212823 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-013-001/23
(Dhelvan) 		2611004000NRG24170520230030496 17/05/2023 Malkit Kaur 2611004WL001093 Malkit Kaur 00354 PUNB0191200 1212 1212 Processed 24/05/2023 1819212736 MRS MITTO WO LAL CHAND STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-013-001/253
(Dhelvan) 		2611004000NRG24170520230030497 17/05/2023 RAJVIR KAUR 2611004WL001093 RAJVIR KAUR 00354 PUNB0191200 1212 1212 Processed 24/05/2023 1819212827 RAJVEER KAUR WO JASKARAN SINGH SO SURJIT PUNJAB NATIONAL BANK(508568)
124 NATHANA PB-11-004-013-001/349
(Dhelvan) 		2611004000NRG24170520230030504 17/05/2023 RANI KAUR 2611004WL001093 RANI KAUR 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212725 RANI KAUR HDFC BANK LTD(607152)
125 NATHANA PB-11-004-013-001/39
(Dhelvan) 		2611004000NRG24170520230030510 17/05/2023 SUKHDEEP KAUR 2611004WL001093 SUKHDEEP KAUR 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212741 SUKHDEEP KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
126 NATHANA PB-11-004-013-001/4
(Dhelvan) 		2611004000NRG24170520230030512 17/05/2023 Palo 2611004WL001093 Palo 00354 PUNB0191200 1212 1212 Processed 24/05/2023 1819212819 PALO KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
127 NATHANA PB-11-004-013-001/40
(Dhelvan) 		2611004000NRG24170520230030513 17/05/2023 Gurmeet Kaur 2611004WL001093 Gurmeet Kaur 00354 PUNB0191200 1212 1212 Processed 24/05/2023 1819212742 GURMEET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
128 NATHANA PB-11-004-013-001/42
(Dhelvan) 		2611004000NRG24170520230030516 17/05/2023 Mohinder Singh 2611004WL001093 Mohinder Singh 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212745 MAHINDER SINGH SO CHAND RAM PUNJAB NATIONAL BANK(508568)
129 NATHANA PB-11-004-013-001/44
(Dhelvan) 		2611004000NRG24170520230030518 17/05/2023 RAJVEER KAUR 2611004WL001093 RAJVEER KAUR 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212817 RAJVEER KAUR W/O SUKHPAL SINGH S/O DEEPA PUNJAB NATIONAL BANK(508568)
130 NATHANA PB-11-004-013-001/53
(Dhelvan) 		2611004000NRG24170520230030519 17/05/2023 Shinder kaur 2611004WL001093 Shinder kaur 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212820 SHINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-013-001/56
(Dhelvan) 		2611004000NRG24170520230030520 17/05/2023 Daro 2611004WL001093 Daro 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212730 DARO ICICI BANK LTD(508534)
132 NATHANA PB-11-004-013-001/6
(Dhelvan) 		2611004000NRG24170520230030521 17/05/2023 Shiner kaur 2611004WL001093 Shiner kaur 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212821 SHINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
133 NATHANA PB-11-004-013-001/60
(Dhelvan) 		2611004000NRG24170520230030522 17/05/2023 Bhava Devi 2611004WL001093 Bhava Devi 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212737 BHAVA DEVI AND DSSO PUNJAB NATIONAL BANK(508568)
134 NATHANA PB-11-004-013-001/65
(Dhelvan) 		2611004000NRG24170520230030523 17/05/2023 Dev Kaur 2611004WL001093 Dev Kaur 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212728 DAV ICICI BANK LTD(508534)
135 NATHANA PB-11-004-013-001/69
(Dhelvan) 		2611004000NRG24170520230030524 17/05/2023 Kuldeep kaur 2611004WL001093 Kuldeep kaur 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212752 KULDEEP KAUR HDFC BANK LTD(607152)
136 NATHANA PB-11-004-013-001/7
(Dhelvan) 		2611004000NRG24170520230030525 17/05/2023 SEETO KAUR 2611004WL001093 SEETO KAUR 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212746 SITO KAUR WO TARA RAM PUNJAB NATIONAL BANK(508568)
137 NATHANA PB-11-004-013-001/7
(Dhelvan) 		2611004000NRG24170520230030526 17/05/2023 VEERPAL KAUR 2611004WL001093 VEERPAL KAUR 00354 PUNB0191200 909 909 Processed 24/05/2023 1819212825 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-013-001/79
(Dhelvan) 		2611004000NRG24170520230030527 17/05/2023 DARSHAN SINGH 2611004WL001093 DARSHAN SINGH 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212729 DARSHAN SINGH ICICI BANK LTD(508534)
139 NATHANA PB-11-004-013-001/8
(Dhelvan) 		2611004000NRG24170520230030528 17/05/2023 Shinderpal kaur 2611004WL001093 Shinderpal kaur 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212732 CHINDER PAL KAUR W\O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
140 NATHANA PB-11-004-013-001/80
(Dhelvan) 		2611004000NRG24170520230030529 17/05/2023 Naseeb kaur 2611004WL001093 Naseeb kaur 00354 PUNB0191200 1515 1515 Processed 24/05/2023 1819212744 NASIB KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
141 NATHANA PB-11-004-013-001/89
(Dhelvan) 		2611004000NRG24170520230030532 17/05/2023 CHARNJIT KAUR 2611004WL001093 CHARNJIT KAUR 00354 PUNB0191200 1818 1818 Processed 24/05/2023 1819212748 CHARANJIT KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
142 NATHANA PB-11-004-028-001/101-A
(Maari) 		2611004000NRG24170520230030840 17/05/2023 GURMET KAUR 2611004WL001113 GURMET KAUR 00354 PUNB0682700 1692 1692 Processed 24/05/2023 1819212813 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
143 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG24170520230030848 17/05/2023 Sukhwant Singh 2611004WL001113 Sukhwant Singh 00354 PUNB0682700 1692 1692 Processed 24/05/2023 1819212811 SUKHWANT SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG24170520230030850 17/05/2023 Shinder kaur 2611004WL001113 Shinder kaur 00354 PUNB0682700 1692 1692 Processed 24/05/2023 1819212815 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-028-001/133
(Maari) 		2611004000NRG24170520230030851 17/05/2023 JASVIR KAUR 2611004WL001113 JASVIR KAUR 00354 PUNB0682700 846 846 Processed 24/05/2023 1819212816 JASVEER KAUR WO SADHU RAM PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG24170520230030859 17/05/2023 SIMERDEEP KAUR 2611004WL001113 SIMERDEEP KAUR 00354 PUNB0682700 1692 1692 Processed 24/05/2023 1819212814 SIMERDEEP KAUR PUNJAB NATIONAL BANK(508568)
147 NATHANA PB-11-004-028-001/225
(Maari) 		2611004000NRG24170520230030860 17/05/2023 Manpreet Kaur 2611004WL001113 Manpreet Kaur 00354 PUNB0682700 1128 1128 Processed 24/05/2023 1819212812 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
148 NATHANA PB-11-004-028-001/102
(Maari) 		2611004000NRG24170520230030841 17/05/2023 KULWANT SINGH 2611004WL001113 KULWANT SINGH 00415 SBIN0011000 1692 1692 Processed 24/05/2023 1819212876 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
149 NATHANA PB-11-004-028-001/103
(Maari) 		2611004000NRG24170520230030842 17/05/2023 ANGREJ KAUR 2611004WL001113 ANGREJ KAUR 00415 SBIN0050047 1128 1128 Processed 24/05/2023 1819212847 ANGRAJ KAUR ICICI BANK LTD(508534)
150 NATHANA PB-11-004-028-001/128
(Maari) 		2611004000NRG24170520230030847 17/05/2023 Surinder Kaur 2611004WL001113 Surinder Kaur 00415 SBIN0050047 1410 1410 Processed 24/05/2023 1819212776 SURINDER KAUR HDFC BANK LTD(607152)
151 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG24170520230030849 17/05/2023 SATWINDER KAUR 2611004WL001113 SATWINDER KAUR 00415 SBIN0050047 1692 1692 Processed 24/05/2023 1819212877 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-028-001/18
(Maari) 		2611004000NRG24170520230030854 17/05/2023 Giyani 2611004WL001113 Giyani 00415 SBIN0050047 1128 1128 Processed 24/05/2023 1819212855 GIAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
153 NATHANA PB-11-004-010-001/101
(Chak Bakhtu) 		2611004000NRG24170520230030865 17/05/2023 Veerpal Kaur 2611004WL001114 Veerpal Kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212864 VEERPAL KAUR HDFC BANK LTD(607152)
154 NATHANA PB-11-004-010-001/108
(Chak Bakhtu) 		2611004000NRG24170520230030867 17/05/2023 Gurmeet kaur 2611004WL001114 Gurmeet kaur 00415 SBIN0050368 909 909 Processed 24/05/2023 1819212790 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-010-001/109
(Chak Bakhtu) 		2611004000NRG24170520230030868 17/05/2023 Sukhdev Kaur 2611004WL001114 Sukhdev Kaur 00415 SBIN0050368 606 606 Processed 24/05/2023 1819212757 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
156 NATHANA PB-11-004-010-001/111
(Chak Bakhtu) 		2611004000NRG24170520230030869 17/05/2023 Gurmeet Kaur 2611004WL001114 Gurmeet Kaur 00415 SBIN0050368 1212 1212 Processed 24/05/2023 1819212866 MR GURMIT KAUR WO HARPHOOL SINGH STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-010-001/117
(Chak Bakhtu) 		2611004000NRG24170520230030870 17/05/2023 Nasseb Kaur 2611004WL001114 Nasseb Kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212867 NASEEB KAUR HDFC BANK LTD(607152)
158 NATHANA PB-11-004-010-001/118
(Chak Bakhtu) 		2611004000NRG24170520230030871 17/05/2023 Mandeep Kaur 2611004WL001114 Mandeep Kaur 00415 SBIN0050368 1212 1212 Processed 24/05/2023 1819212863 MANDIP KAUR HDFC BANK LTD(607152)
159 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG24170520230030872 17/05/2023 Jeeta Singh 2611004WL001114 Jeeta Singh 00415 SBIN0050368 1212 1212 Processed 24/05/2023 1819212860 MR JEET SINGH STATE BANK OF INDIA(508548)
160 NATHANA PB-11-004-010-001/14
(Chak Bakhtu) 		2611004000NRG24170520230030873 17/05/2023 Naseeb Kaur 2611004WL001114 Naseeb Kaur 00415 SBIN0050368 1515 1515 Processed 24/05/2023 1819212868 NASIB KAUR ICICI BANK LTD(508534)
161 NATHANA PB-11-004-010-001/147
(Chak Bakhtu) 		2611004000NRG24170520230030874 17/05/2023 Sukhpreet kaur 2611004WL001114 Sukhpreet kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212871 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 NATHANA PB-11-004-010-001/15
(Chak Bakhtu) 		2611004000NRG24170520230030875 17/05/2023 Majer Singh 2611004WL001114 Majer Singh 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212882 MAJOR SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
163 NATHANA PB-11-004-010-001/152
(Chak Bakhtu) 		2611004000NRG24170520230030876 17/05/2023 Jagroop Singh 2611004WL001114 Jagroop Singh 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212887 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG24170520230030877 17/05/2023 Mithu Singh 2611004WL001114 Mithu Singh 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212870 MR MITHU SINGH MAHAL SINGH STATE BANK OF INDIA(508548)
165 NATHANA PB-11-004-010-001/164
(Chak Bakhtu) 		2611004000NRG24170520230030878 17/05/2023 GURDEEP KAUR 2611004WL001114 GURDEEP KAUR 00415 SBIN0050368 1515 1515 Processed 24/05/2023 1819212754 GURDEEP KAUR ICICI BANK LTD(508534)
166 NATHANA PB-11-004-010-001/181
(Chak Bakhtu) 		2611004000NRG24170520230030879 17/05/2023 SUKHPAL KAUR 2611004WL001114 SUKHPAL KAUR 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212762 SUKHPAL KLAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
167 NATHANA PB-11-004-010-001/182
(Chak Bakhtu) 		2611004000NRG24170520230030880 17/05/2023 JASPAL KAUR 2611004WL001114 JASPAL KAUR 00415 SBIN0050368 909 909 Processed 24/05/2023 1819212865 JASPAL KAUR ICICI BANK LTD(508534)
168 NATHANA PB-11-004-010-001/184
(Chak Bakhtu) 		2611004000NRG24170520230030881 17/05/2023 jaswinder kaur 2611004WL001114 jaswinder kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212926 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-010-001/186
(Chak Bakhtu) 		2611004000NRG24170520230030882 17/05/2023 Bholo Kaur 2611004WL001114 Bholo Kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212846 BHOLO KAUR ICICI BANK LTD(508534)
170 NATHANA PB-11-004-010-001/196
(Chak Bakhtu) 		2611004000NRG24170520230030883 17/05/2023 Veerpal Kaur 2611004WL001114 Veerpal Kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212770 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-010-001/198
(Chak Bakhtu) 		2611004000NRG24170520230030884 17/05/2023 Sararbjit Kaur 2611004WL001114 Sararbjit Kaur 00415 SBIN0050368 1515 1515 Processed 24/05/2023 1819212791 MRS SARBJT KAUR STATE BANK OF INDIA(508548)
172 NATHANA PB-11-004-010-001/2
(Chak Bakhtu) 		2611004000NRG24170520230030885 17/05/2023 gurmail singh 2611004WL001114 gurmail singh 00415 SBIN0050368 1515 1515 Processed 24/05/2023 1819212778 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-010-001/205
(Chak Bakhtu) 		2611004000NRG24170520230030886 17/05/2023 Daljeet Kaur 2611004WL001114 Daljeet Kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212763 DALJIT KAURW/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
174 NATHANA PB-11-004-010-001/226
(Chak Bakhtu) 		2611004000NRG24170520230030887 17/05/2023 Sukhveer kaur 2611004WL001114 Sukhveer kaur 00415 SBIN0050368 1515 1515 Processed 24/05/2023 1819212769 SUKHVIR KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
175 NATHANA PB-11-004-010-001/236
(Chak Bakhtu) 		2611004000NRG24170520230030889 17/05/2023 Veerpal kaur 2611004WL001114 Veerpal kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212788 VEERPAL KAUR PUNJAB & SIND BANK(607087)
176 NATHANA PB-11-004-010-001/240
(Chak Bakhtu) 		2611004000NRG24170520230030890 17/05/2023 veerpal Kaur 2611004WL001114 veerpal Kaur 00415 SBIN0050368 1515 1515 Processed 24/05/2023 1819212802 MANPREET KAUR PUNJAB & SIND BANK(607087)
177 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG24170520230030894 17/05/2023 Manpreet kaur 2611004WL001114 Manpreet kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212804 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-010-001/32
(Chak Bakhtu) 		2611004000NRG24170520230030900 17/05/2023 Tej Kaur 2611004WL001114 Tej Kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212869 TEJ KAUR ICICI BANK LTD(508534)
179 NATHANA PB-11-004-010-001/372
(Chak Bakhtu) 		2611004000NRG24170520230030904 17/05/2023 Mehar Singh 2611004WL001114 Mehar Singh 00415 SBIN0050368 909 909 Processed 24/05/2023 1819212897 MEHAR SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
180 NATHANA PB-11-004-010-001/488
(Chak Bakhtu) 		2611004000NRG24170520230030907 17/05/2023 Parmjit Kaur 2611004WL001114 Parmjit Kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212828 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-010-001/68
(Chak Bakhtu) 		2611004000NRG24170520230030909 17/05/2023 VEERPAL KAUR.. 2611004WL001114 VEERPAL KAUR.. 00415 SBIN0050368 1515 1515 Processed 24/05/2023 1819212755 VEERPAL KAUR HDFC BANK LTD(607152)
182 NATHANA PB-11-004-010-001/76
(Chak Bakhtu) 		2611004000NRG24170520230030910 17/05/2023 Jaswinder Kaur 2611004WL001114 Jaswinder Kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212787 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-010-001/78
(Chak Bakhtu) 		2611004000NRG24170520230030911 17/05/2023 Kuldeep Kaur 2611004WL001114 Kuldeep Kaur 00415 SBIN0050368 1818 1818 Processed 24/05/2023 1819212764 KULDEEP AKUR WO CHADRAT SINGH PUNJAB & SIND BANK(607087)
184 NATHANA PB-11-004-010-001/86
(Chak Bakhtu) 		2611004000NRG24170520230030912 17/05/2023 Veerpal Kaur 2611004WL001114 Veerpal Kaur 00415 SBIN0050368 606 606 Processed 24/05/2023 1819212756 VEERPAL KAUR HDFC BANK LTD(607152)
185 NATHANA PB-11-004-010-001/96
(Chak Bakhtu) 		2611004000NRG24170520230030914 17/05/2023 Majer singh 2611004WL001114 Majer singh 00415 SBIN0050368 1515 1515 Processed 24/05/2023 1819212883 MEJAR SINGH ICICI BANK LTD(508534)
SubTotal 50601 50601
186 NATHANA PB-11-004-001-001/1
(Bajjoana) 		2611004000NRG24170520230031493 17/05/2023 Bholi kaur 2611004WL001124 Bholi kaur 00415 SBIN0050420 909 909 Processed 24/05/2023 1819212919 BHOLI KAUR HDFC BANK LTD(607152)
187 NATHANA PB-11-004-001-001/11
(Bajjoana) 		2611004000NRG24170520230031495 17/05/2023 Parmjit kaur 2611004WL001124 Parmjit kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212899 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
188 NATHANA PB-11-004-001-001/119
(Bajjoana) 		2611004000NRG24170520230031496 17/05/2023 SUKHPAL KAUR 2611004WL001124 SUKHPAL KAUR 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212765 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-001-001/13
(Bajjoana) 		2611004000NRG24170520230031497 17/05/2023 Darshan singh 2611004WL001124 Darshan singh 00415 SBIN0050420 909 909 Processed 24/05/2023 1819212851 MR DARSHAN SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
190 NATHANA PB-11-004-001-001/13
(Bajjoana) 		2611004000NRG24170520230031498 17/05/2023 Shinder Kaur 2611004WL001124 Shinder Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212886 SHINDER KAUR ICICI BANK LTD(508534)
191 NATHANA PB-11-004-001-001/139
(Bajjoana) 		2611004000NRG24170520230031499 17/05/2023 KULDEEP KAUR 2611004WL001124 KULDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212798 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-001-001/142
(Bajjoana) 		2611004000NRG24170520230031500 17/05/2023 MANPREET KAUR 2611004WL001124 MANPREET KAUR 00415 SBIN0050420 909 909 Processed 24/05/2023 1819212766 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-001-001/15
(Bajjoana) 		2611004000NRG24170520230031501 17/05/2023 Meena kaur 2611004WL001124 Meena kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212861 MRS MEENA RANI STATE BANK OF INDIA(508548)
194 NATHANA PB-11-004-001-001/17
(Bajjoana) 		2611004000NRG24170520230031502 17/05/2023 Kirndeep kaur 2611004WL001124 Kirndeep kaur 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212900 MRS KIRANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG24170520230031503 17/05/2023 Jaskaran singh 2611004WL001124 Jaskaran singh 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212858 JASKARAN SINGH SIDHU HDFC BANK LTD(607152)
196 NATHANA PB-11-004-001-001/179
(Bajjoana) 		2611004000NRG24170520230031504 17/05/2023 Sandeep Kaur 2611004WL001124 Sandeep Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212783 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-001-001/19
(Bajjoana) 		2611004000NRG24170520230031505 17/05/2023 Surjit Kaur 2611004WL001124 Surjit Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212924 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-001-001/2
(Bajjoana) 		2611004000NRG24170520230031506 17/05/2023 JASPREET KAURR 2611004WL001124 JASPREET KAURR 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212875 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-001-001/23
(Bajjoana) 		2611004000NRG24170520230031507 17/05/2023 Karmjit Kaur 2611004WL001124 Karmjit Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212753 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-001-001/24
(Bajjoana) 		2611004000NRG24170520230031508 17/05/2023 Tej Kaur 2611004WL001124 Tej Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212848 MR TEJ KAUR WO HAKIM SINGH HAKIM SINGH STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-001-001/25
(Bajjoana) 		2611004000NRG24170520230031509 17/05/2023 Ranjit kaur 2611004WL001124 Ranjit kaur 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212914 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-001-001/28
(Bajjoana) 		2611004000NRG24170520230031511 17/05/2023 Karmjit kaur 2611004WL001124 Karmjit kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212878 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-001-001/286
(Bajjoana) 		2611004000NRG24170520230031512 17/05/2023 HARPREET SINGH 2611004WL001124 HARPREET SINGH 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212901 MR HARPREET SINGH STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-001-001/29
(Bajjoana) 		2611004000NRG24170520230031514 17/05/2023 Binder Kaur 2611004WL001124 Binder Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212760 MRS BINDER KAUR STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-001-001/3
(Bajjoana) 		2611004000NRG24170520230031515 17/05/2023 Mahinder singh 2611004WL001124 Mahinder singh 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212909 MAHINDER SINGH PUNJAB & SIND BANK(607087)
206 NATHANA PB-11-004-001-001/33
(Bajjoana) 		2611004000NRG24170520230031516 17/05/2023 Mahinder kaur 2611004WL001124 Mahinder kaur 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212921 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-001-001/34
(Bajjoana) 		2611004000NRG24170520230031517 17/05/2023 Bhinder Kaur 2611004WL001124 Bhinder Kaur 00415 SBIN0050420 606 606 Processed 24/05/2023 1819212835 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-001-001/35
(Bajjoana) 		2611004000NRG24170520230031518 17/05/2023 Modan Singh 2611004WL001124 Modan Singh 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212782 MR MODAN SINGH STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-001-001/35
(Bajjoana) 		2611004000NRG24170520230031519 17/05/2023 Preet Kaur 2611004WL001124 Preet Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212908 MRS PREET KAUR STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-001-001/36
(Bajjoana) 		2611004000NRG24170520230031520 17/05/2023 Sinder Kaur 2611004WL001124 Sinder Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212799 MRS CHHINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
211 NATHANA PB-11-004-001-001/38-D
(Bajjoana) 		2611004000NRG24170520230031521 17/05/2023 Manjit Kaur 2611004WL001124 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212902 MANJIT KAUR W/O NACHHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
212 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24170520230031522 17/05/2023 Modan Singh 2611004WL001124 Modan Singh 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212849 REAR ADMIRAL NAZAR SINGH STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-001-001/41
(Bajjoana) 		2611004000NRG24170520230031524 17/05/2023 Amandeep Kaur 2611004WL001124 Amandeep Kaur 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212759 MRS AMANDEEP KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
214 NATHANA PB-11-004-001-001/43
(Bajjoana) 		2611004000NRG24170520230031525 17/05/2023 Kuldeep Kaur 2611004WL001124 Kuldeep Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212911 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-001-001/44
(Bajjoana) 		2611004000NRG24170520230031526 17/05/2023 Binder Singh 2611004WL001124 Binder Singh 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212890 BINDER SINGH ICICI BANK LTD(508534)
216 NATHANA PB-11-004-001-001/48
(Bajjoana) 		2611004000NRG24170520230031527 17/05/2023 Baljit Kaur 2611004WL001124 Baljit Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212922 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-001-001/50
(Bajjoana) 		2611004000NRG24170520230031528 17/05/2023 Lakhveer kaur 2611004WL001124 Lakhveer kaur 00415 SBIN0050420 303 303 Processed 24/05/2023 1819212832 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-001-001/51
(Bajjoana) 		2611004000NRG24170520230031529 17/05/2023 Jasvir Kaur 2611004WL001124 Jasvir Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212920 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
219 NATHANA PB-11-004-001-001/53
(Bajjoana) 		2611004000NRG24170520230031531 17/05/2023 Baljit kaur 2611004WL001124 Baljit kaur 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212915 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 NATHANA PB-11-004-001-001/53
(Bajjoana) 		2611004000NRG24170520230031530 17/05/2023 Jagroop Singh 2611004WL001124 Jagroop Singh 00415 SBIN0050420 909 909 Rejected 24/05/2023 1819212831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 NATHANA PB-11-004-001-001/55
(Bajjoana) 		2611004000NRG24170520230031532 17/05/2023 Baljit Kaur 2611004WL001124 Baljit Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212910 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-001-001/58
(Bajjoana) 		2611004000NRG24170520230031533 17/05/2023 Gurmail Singh 2611004WL001124 Gurmail Singh 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212850 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-001-001/6
(Bajjoana) 		2611004000NRG24170520230031535 17/05/2023 Amarjeet kaur 2611004WL001124 Amarjeet kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212854 AMARJEET KAUR ICICI BANK LTD(508534)
224 NATHANA PB-11-004-001-001/61
(Bajjoana) 		2611004000NRG24170520230031536 17/05/2023 Baljit Kaur 2611004WL001124 Baljit Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212918 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-001-001/62
(Bajjoana) 		2611004000NRG24170520230031537 17/05/2023 Simbaljeet Kaur 2611004WL001124 Simbaljeet Kaur 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212898 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-001-001/67
(Bajjoana) 		2611004000NRG24170520230031538 17/05/2023 GOLTA KAUR 2611004WL001124 GOLTA KAUR 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212829 MRS GOLTA KAUR STATE BANK OF INDIA(508548)
227 NATHANA PB-11-004-001-001/68
(Bajjoana) 		2611004000NRG24170520230031539 17/05/2023 Karmjit Kaur 2611004WL001124 Karmjit Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212874 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-001-001/7
(Bajjoana) 		2611004000NRG24170520230031540 17/05/2023 Charnjit Kaur 2611004WL001124 Charnjit Kaur 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212906 CHARANJEET KAUR ICICI BANK LTD(508534)
229 NATHANA PB-11-004-001-001/70
(Bajjoana) 		2611004000NRG24170520230031541 17/05/2023 Sukhjeet Kaur 2611004WL001124 Sukhjeet Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212925 SUKHJEET KAUR AXIS BANK(607153)
230 NATHANA PB-11-004-001-001/73
(Bajjoana) 		2611004000NRG24170520230031542 17/05/2023 Sarbjeet Kaur 2611004WL001124 Sarbjeet Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212885 SARABJIT KAUR ICICI BANK LTD(508534)
231 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG24170520230031543 17/05/2023 Parmjit Kaur 2611004WL001124 Parmjit Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212843 MRS PARMJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
232 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG24170520230031544 17/05/2023 Sukhmander singh 2611004WL001124 Sukhmander singh 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212856 MR SUKHMANDER SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-001-001/75
(Bajjoana) 		2611004000NRG24170520230031545 17/05/2023 Manjeet Kaur 2611004WL001124 Manjeet Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212881 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-001-001/76
(Bajjoana) 		2611004000NRG24170520230031546 17/05/2023 Charnjit Kaur 2611004WL001124 Charnjit Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212907 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-001-001/79
(Bajjoana) 		2611004000NRG24170520230031547 17/05/2023 Pall kaur 2611004WL001124 Pall kaur 00415 SBIN0050420 606 606 Processed 24/05/2023 1819212853 MRS PAL KAUR STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-001-001/80
(Bajjoana) 		2611004000NRG24170520230031548 17/05/2023 Gurjit Kaur 2611004WL001124 Gurjit Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212761 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-001-001/81
(Bajjoana) 		2611004000NRG24170520230031549 17/05/2023 Bhinder Kaur 2611004WL001124 Bhinder Kaur 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212781 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
238 NATHANA PB-11-004-001-001/82
(Bajjoana) 		2611004000NRG24170520230031550 17/05/2023 Jasvir Kaur 2611004WL001124 Jasvir Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212904 MR JASVEER KAUR STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-001-001/84
(Bajjoana) 		2611004000NRG24170520230031551 17/05/2023 Manjeet Kaur 2611004WL001124 Manjeet Kaur 00415 SBIN0050420 909 909 Processed 24/05/2023 1819212784 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-001-001/85
(Bajjoana) 		2611004000NRG24170520230031552 17/05/2023 Jasveer Kaur 2611004WL001124 Jasveer Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212893 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-001-001/86
(Bajjoana) 		2611004000NRG24170520230031553 17/05/2023 Gurmeet Kaur 2611004WL001124 Gurmeet Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212912 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-001-001/87
(Bajjoana) 		2611004000NRG24170520230031555 17/05/2023 Jaswinder Kaur 2611004WL001124 Jaswinder Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212862 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-001-001/87
(Bajjoana) 		2611004000NRG24170520230031554 17/05/2023 Lalla Singh 2611004WL001124 Lalla Singh 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212785 MR LALA SINGH STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-001-001/88
(Bajjoana) 		2611004000NRG24170520230031556 17/05/2023 Gurmail Kaur 2611004WL001124 Gurmail Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212913 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-001-001/9
(Bajjoana) 		2611004000NRG24170520230031557 17/05/2023 Pyari kaur 2611004WL001124 Pyari kaur 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212917 MRS PIARI KAUR STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-001-001/90
(Bajjoana) 		2611004000NRG24170520230031558 17/05/2023 Hakam Singh 2611004WL001124 Hakam Singh 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212888 HAKAM SINGH S/O JAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
247 NATHANA PB-11-004-001-001/90
(Bajjoana) 		2611004000NRG24170520230031559 17/05/2023 Harpal Kaur 2611004WL001124 Harpal Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212889 HARPAL KAUR ICICI BANK LTD(508534)
248 NATHANA PB-11-004-001-001/92
(Bajjoana) 		2611004000NRG24170520230031560 17/05/2023 Manjit Kaur 2611004WL001124 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212923 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
249 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG24170520230031562 17/05/2023 BALDEV SINGH 2611004WL001124 BALDEV SINGH 00415 SBIN0050420 606 606 Processed 24/05/2023 1819212891 BALDEV SINGH ICICI BANK LTD(508534)
250 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG24170520230031561 17/05/2023 Jasveer Kaur 2611004WL001124 Jasveer Kaur 00415 SBIN0050420 1515 1515 Processed 24/05/2023 1819212879 MRS JASVEER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-001-001/95
(Bajjoana) 		2611004000NRG24170520230031563 17/05/2023 Sukhpreet Kaur 2611004WL001124 Sukhpreet Kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212928 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
252 NATHANA PB-11-004-001-001/97
(Bajjoana) 		2611004000NRG24170520230031564 17/05/2023 Balwinder kaur 2611004WL001124 Balwinder kaur 00415 SBIN0050420 1212 1212 Processed 24/05/2023 1819212905 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-001-001/99
(Bajjoana) 		2611004000NRG24170520230031565 17/05/2023 Balbir kaur 2611004WL001124 Balbir kaur 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212880 BALVIR KAUR ICICI BANK LTD(508534)
254 NATHANA PB-11-004-014-001/216
(Ganga1) 		2611004000NRG24170520230030037 17/05/2023 Sukhpal Kaur 2611004WL001074 Sukhpal Kaur 00415 SBIN0050420 1692 1692 Processed 24/05/2023 1819212803 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-014-001/264
(Ganga1) 		2611004000NRG24170520230030042 17/05/2023 Mukhtiyar Singh 2611004WL001074 Mukhtiyar Singh 00415 SBIN0050420 1692 1692 Processed 24/05/2023 1819212845 MUKHTIAR SINGH ICICI BANK LTD(508534)
256 NATHANA PB-11-004-014-001/267
(Ganga1) 		2611004000NRG24170520230030044 17/05/2023 Ghamnda Singh 2611004WL001074 Ghamnda Singh 00415 SBIN0050420 1692 1692 Processed 24/05/2023 1819212780 GUMANDA SINGH ICICI BANK LTD(508534)
257 NATHANA PB-11-004-014-001/320
(Ganga1) 		2611004000NRG24170520230030053 17/05/2023 JASVEER KAUR 2611004WL001074 JASVEER KAUR 00415 SBIN0050420 1692 1692 Rejected 24/05/2023 1819212842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG24170520230031837 17/05/2023 Balbir Singh 2611004WL001133 Balbir Singh 00415 SBIN0050420 1818 1818 Processed 24/05/2023 1819212892 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 108576 108576
259 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24170520230031523 17/05/2023 Balveer Kaur. 2611004WL001124 Balveer Kaur. 00415 SBIN0050433 1212 1212 Rejected 24/05/2023 1819212852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 NATHANA PB-11-004-013-001/398
(Dhelvan) 		2611004000NRG24170520230030511 17/05/2023 Manpreet kaur 2611004WL001093 Manpreet kaur 00415 SBIN0050433 1818 1818 Processed 24/05/2023 1819212810 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-013-001/400
(Dhelvan) 		2611004000NRG24170520230030514 17/05/2023 Charanjit kaur 2611004WL001093 Charanjit kaur 00415 SBIN0050433 1818 1818 Processed 24/05/2023 1819212809 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG24170520230030530 17/05/2023 Binder Singh 2611004WL001093 Binder Singh 00415 SBIN0050433 1818 1818 Processed 24/05/2023 1819212844 BINDER SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
263 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG24170520230031831 17/05/2023 Jagraj Singh 2611004WL001133 Jagraj Singh 00415 SBIN0050433 1818 1818 Processed 24/05/2023 1819212894 JUGRAJ SINGH ICICI BANK LTD(508534)
264 NATHANA PB-11-004-014-001/136
(Ganga1) 		2611004000NRG24170520230031833 17/05/2023 SHINDER SINGH 2611004WL001133 SHINDER SINGH 00415 SBIN0050433 1818 1818 Processed 24/05/2023 1819212873 SINDER SINGH HDFC BANK LTD(607152)
265 NATHANA PB-11-004-014-001/156
(Ganga1) 		2611004000NRG24170520230030017 17/05/2023 Sukhvir kaur 2611004WL001074 Sukhvir kaur 00415 SBIN0050433 1128 1128 Processed 24/05/2023 1819212896 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-014-001/157
(Ganga1) 		2611004000NRG24170520230030018 17/05/2023 JASWINDER KAUR 2611004WL001074 JASWINDER KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212794 MRS JASAVINDER KAUR STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-014-001/158
(Ganga1) 		2611004000NRG24170520230030019 17/05/2023 PARMJIT KAUR 2611004WL001074 PARMJIT KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212774 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-014-001/160
(Ganga1) 		2611004000NRG24170520230031834 17/05/2023 BANT SINGH 2611004WL001133 BANT SINGH 00415 SBIN0050433 1212 1212 Processed 24/05/2023 1819212777 BANT SINGH ICICI BANK LTD(508534)
269 NATHANA PB-11-004-014-001/161
(Ganga1) 		2611004000NRG24170520230031835 17/05/2023 GURMAIL SINGH 2611004WL001133 GURMAIL SINGH 00415 SBIN0050433 1818 1818 Processed 24/05/2023 1819212800 GURMEL SINGH HDFC BANK LTD(607152)
270 NATHANA PB-11-004-014-001/161
(Ganga1) 		2611004000NRG24170520230030020 17/05/2023 Simarjit kaur 2611004WL001074 Simarjit kaur 00415 SBIN0050433 1128 1128 Processed 24/05/2023 1819212773 SIMERJIT KAUR ICICI BANK LTD(508534)
271 NATHANA PB-11-004-014-001/163
(Ganga1) 		2611004000NRG24170520230030021 17/05/2023 Jasvir kaur 2611004WL001074 Jasvir kaur 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212884 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-014-001/171
(Ganga1) 		2611004000NRG24170520230030022 17/05/2023 HARJINDER KAUR 2611004WL001074 HARJINDER KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212903 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-014-001/175
(Ganga1) 		2611004000NRG24170520230030023 17/05/2023 BALVEER KAUR 2611004WL001074 BALVEER KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212840 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-014-001/178
(Ganga1) 		2611004000NRG24170520230030024 17/05/2023 Gurmeet Kaur 2611004WL001074 Gurmeet Kaur 00415 SBIN0050433 1410 1410 Processed 24/05/2023 1819212916 MR GURMIT KAUR STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-014-001/183
(Ganga1) 		2611004000NRG24170520230030025 17/05/2023 SHINDER KAUR 2611004WL001074 SHINDER KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212758 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-014-001/187
(Ganga1) 		2611004000NRG24170520230030026 17/05/2023 CHARNJIT KAUR 2611004WL001074 CHARNJIT KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212927 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-014-001/190
(Ganga1) 		2611004000NRG24170520230030027 17/05/2023 Sarvjeet Kaur 2611004WL001074 Sarvjeet Kaur 00415 SBIN0050433 564 564 Processed 24/05/2023 1819212775 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-014-001/193
(Ganga1) 		2611004000NRG24170520230030028 17/05/2023 SUKHVIR KAUR 2611004WL001074 SUKHVIR KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212805 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-014-001/201
(Ganga1) 		2611004000NRG24170520230030030 17/05/2023 SUKHJIT KAUR 2611004WL001074 SUKHJIT KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212796 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-014-001/204
(Ganga1) 		2611004000NRG24170520230030032 17/05/2023 Gurpreet kaur 2611004WL001074 Gurpreet kaur 00415 SBIN0050433 1410 1410 Processed 24/05/2023 1819212772 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-014-001/205
(Ganga1) 		2611004000NRG24170520230030033 17/05/2023 Simran kaur 2611004WL001074 Simran kaur 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212771 MRS SIMARN KAUR STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-014-001/207
(Ganga1) 		2611004000NRG24170520230030034 17/05/2023 HARJINDER KAUR 2611004WL001074 HARJINDER KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212789 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-014-001/213
(Ganga1) 		2611004000NRG24170520230030035 17/05/2023 MANPREET KAUR 2611004WL001074 MANPREET KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212797 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-014-001/215
(Ganga1) 		2611004000NRG24170520230030036 17/05/2023 HAKAM SINGH 2611004WL001074 HAKAM SINGH 00415 SBIN0050433 1128 1128 Processed 24/05/2023 1819212806 HAKAM SINGH SO MALL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
285 NATHANA PB-11-004-014-001/221
(Ganga1) 		2611004000NRG24170520230030038 17/05/2023 SUKHPAL KAUR 2611004WL001074 SUKHPAL KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212786 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-014-001/231
(Ganga1) 		2611004000NRG24170520230030039 17/05/2023 MANJIT KAUR 2611004WL001074 MANJIT KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212801 MANJEET KAUR HDFC BANK LTD(607152)
287 NATHANA PB-11-004-014-001/232
(Ganga1) 		2611004000NRG24170520230030040 17/05/2023 RAMANDEEP KAUR 2611004WL001074 RAMANDEEP KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212808 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-014-001/243
(Ganga1) 		2611004000NRG24170520230030041 17/05/2023 MANPREET KAUR 2611004WL001074 MANPREET KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212830 MR MANPREET KAUR STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-014-001/265
(Ganga1) 		2611004000NRG24170520230030043 17/05/2023 Sandeep Kaur 2611004WL001074 Sandeep Kaur 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212779 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
290 NATHANA PB-11-004-014-001/309
(Ganga1) 		2611004000NRG24170520230030051 17/05/2023 BALBIR KAUR 2611004WL001074 BALBIR KAUR 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212841 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-014-001/318
(Ganga1) 		2611004000NRG24170520230030052 17/05/2023 GURMEET SINGH 2611004WL001074 GURMEET SINGH 00415 SBIN0050433 1410 1410 Processed 24/05/2023 1819212807 MR GURMEET SINGH STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG24170520230030054 17/05/2023 Mandeep Kaur 2611004WL001074 Mandeep Kaur 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212795 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-014-001/77
(Ganga1) 		2611004000NRG24170520230031836 17/05/2023 Surjit Singh 2611004WL001133 Surjit Singh 00415 SBIN0050433 1818 1818 Processed 24/05/2023 1819212895 SURJEET SINGH ICICI BANK LTD(508534)
294 NATHANA PB-11-004-028-001/104
(Maari) 		2611004000NRG24170520230030843 17/05/2023 BALJIT KAUR 2611004WL001113 BALJIT KAUR 00415 SBIN0050433 1410 1410 Processed 24/05/2023 1819212768 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
295 NATHANA PB-11-004-028-001/168
(Maari) 		2611004000NRG24170520230030853 17/05/2023 Rani 2611004WL001113 Rani 00415 SBIN0050433 1128 1128 Processed 24/05/2023 1819212792 MRS RANI STATE BANK OF INDIA(508548)
296 NATHANA PB-11-004-028-001/220
(Maari) 		2611004000NRG24170520230030858 17/05/2023 RAM PARKASH 2611004WL001113 RAM PARKASH 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212857 MR RAM PARKASH STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-028-001/25
(Maari) 		2611004000NRG24170520230030861 17/05/2023 Simran Kaur 2611004WL001113 Simran Kaur 00415 SBIN0050433 1410 1410 Processed 24/05/2023 1819212767 MRS SIMRAN KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-028-001/28
(Maari) 		2611004000NRG24170520230030864 17/05/2023 Veerpal Kaur 2611004WL001113 Veerpal Kaur 00415 SBIN0050433 1692 1692 Processed 24/05/2023 1819212859 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-031-001/254
(Poohla) 		2611004000NRG24170520230030283 17/05/2023 Ranjit Kaur 2611004WL001090 Ranjit Kaur 00415 SBIN0050433 1212 1212 Processed 24/05/2023 1819212833 RANJEET KAUR ICICI BANK LTD(508534)
300 NATHANA PB-11-004-031-001/480
(Poohla) 		2611004000NRG24170520230030310 17/05/2023 Manpreet Kaur 2611004WL001090 Manpreet Kaur 00415 SBIN0050433 1818 1818 Processed 24/05/2023 1819212834 MANPREET KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65838 65838
301 NATHANA PB-11-004-010-001/243
(Chak Bakhtu) 		2611004000NRG24170520230030891 17/05/2023 Jaswinder kaur. 2611004WL001114 Jaswinder kaur. 00415 SBIN0050840 1515 1515 Processed 24/05/2023 1819212872 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
302 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG24170520230030502 17/05/2023 Rajni Kaur 2611004WL001093 Rajni Kaur 00415 SBIN0051433 1818 1818 Processed 24/05/2023 1819212793 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 464907 464907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_170523APB_FTO_11374 HDFC HDFC0002823 BHUCHO MANDI 1818
2 NATHANA PB2611004_170523APB_FTO_11374 HDFC HDFC0003313 Nathana 4545
3 NATHANA PB2611004_170523APB_FTO_11374 Punjab & Sind Bank PSIB0000270 BARNALA 1692
4 NATHANA PB2611004_170523APB_FTO_11374 Punjab & Sind Bank PSIB0021006 MEHRAJ 5922
5 NATHANA PB2611004_170523APB_FTO_11374 Punjab & Sind Bank PSIB0021057 Nathana 18483
6 NATHANA PB2611004_170523APB_FTO_11374 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 13635
7 NATHANA PB2611004_170523APB_FTO_11374 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
8 NATHANA PB2611004_170523APB_FTO_11374 Punjab National Bank PUNB0037100 NATHANA 92769
9 NATHANA PB2611004_170523APB_FTO_11374 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 16152
10 NATHANA PB2611004_170523APB_FTO_11374 Punjab National Bank PUNB0191200 GOBINDPURA 63933
11 NATHANA PB2611004_170523APB_FTO_11374 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 8742
12 NATHANA PB2611004_170523APB_FTO_11374 State Bank of India SBIN0011000 MEGHRAJ 1692
13 NATHANA PB2611004_170523APB_FTO_11374 State Bank of India SBIN0050047 MEHRAJ 5358
14 NATHANA PB2611004_170523APB_FTO_11374 State Bank of India SBIN0050368 BHUCHO MANDI 50601
15 NATHANA PB2611004_170523APB_FTO_11374 State Bank of India SBIN0050420 KALYAN SUKHA 108576
16 NATHANA PB2611004_170523APB_FTO_11374 State Bank of India SBIN0050433 NATHANA 65838
17 NATHANA PB2611004_170523APB_FTO_11374 State Bank of India SBIN0050840 LEHRA MOHABAT 1515
18 NATHANA PB2611004_170523APB_FTO_11374 State Bank of India SBIN0051433 LAL SINGH BASTI 1818

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