Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_160523APB_FTO_10966
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-11-004-020-001/152
(Kaliyan Sadda) 		2611004000NRG24160520230028981 16/05/2023 KULWINDER KAUR 2611004WL001044 KULWINDER KAUR 00114 UTIB0SBCB01 1212 1212 Processed 20/05/2023 1754673579 KULWINDER KAUR W/O SIKANDAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 NATHANA PB-11-004-020-001/241
(Kaliyan Sadda) 		2611004000NRG24160520230028998 16/05/2023 MANWINDER KAUR 2611004WL001044 MANWINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 20/05/2023 1754673581 MRS MANWINDER KAUR STATE BANK OF INDIA(508548)
3 NATHANA PB-11-004-021-001/408
(Kaliyan Sukha) 		2611004000NRG24160520230029028 16/05/2023 AJIT KAUR 2611004WL001045 AJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 20/05/2023 1754673580 AJIT KAUR W/O JUGRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4137 4137
4 NATHANA PB-11-004-028-001/285
(Maari) 		2611004000NRG24160520230029030 16/05/2023 Rupinder kaur 2611004WL001046 Rupinder kaur 00349 PSIB0021006 1818 1818 Processed 20/05/2023 1754673586 RUPINDER KAUR PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-028-001/43
(Maari) 		2611004000NRG24160520230029035 16/05/2023 Shider Kaur 2611004WL001046 Shider Kaur 00349 PSIB0021006 1515 1515 Processed 20/05/2023 1754673837 SINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-028-001/56
(Maari) 		2611004000NRG24160520230029039 16/05/2023 Parveen kaur 2611004WL001046 Parveen kaur 00349 PSIB0021006 1818 1818 Processed 20/05/2023 1754673585 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
7 NATHANA PB-11-004-015-001/134
(GIDDER) 		2611004000NRG24160520230028866 16/05/2023 BINDER KAUR 2611004WL001040 BINDER KAUR 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673834 BINDER KAUR PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-015-001/141
(GIDDER) 		2611004000NRG24160520230028870 16/05/2023 KARMJIT KAUR 2611004WL001040 KARMJIT KAUR 00349 PSIB0021057 1515 1515 Processed 20/05/2023 1754673588 KARMJEET KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-015-001/180
(GIDDER) 		2611004000NRG24160520230028877 16/05/2023 sarvjeet kaur 2611004WL001040 sarvjeet kaur 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673591 SARABJIT KAUR PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-015-001/193
(GIDDER) 		2611004000NRG24160520230028878 16/05/2023 JASWINDER KAUR 2611004WL001040 JASWINDER KAUR 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673593 Jaswinder Kaur PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-015-001/195
(GIDDER) 		2611004000NRG24160520230028879 16/05/2023 SUKHDEEP KAUR 2611004WL001040 SUKHDEEP KAUR 00349 PSIB0021057 1212 1212 Processed 20/05/2023 1754673590 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
12 NATHANA PB-11-004-015-001/21
(GIDDER) 		2611004000NRG24160520230028883 16/05/2023 Jaswinder Kaur 2611004WL001040 Jaswinder Kaur 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673597 Jaswinder Kaur PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-015-001/217
(GIDDER) 		2611004000NRG24160520230028885 16/05/2023 Harpreet Kaur 2611004WL001040 Harpreet Kaur 00349 PSIB0021057 606 606 Rejected 20/05/2023 1754673598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NATHANA PB-11-004-015-001/240
(GIDDER) 		2611004000NRG24160520230028890 16/05/2023 SARBJEET KAUR 2611004WL001040 SARBJEET KAUR 00349 PSIB0021057 1212 1212 Processed 20/05/2023 1754673596 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-015-001/241
(GIDDER) 		2611004000NRG24160520230028891 16/05/2023 Karamjit Kaur 2611004WL001040 Karamjit Kaur 00349 PSIB0021057 1212 1212 Processed 20/05/2023 1754673594 Karamjit Kaur PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-015-001/270
(GIDDER) 		2611004000NRG24160520230028896 16/05/2023 Rajanpreet Kaur 2611004WL001040 Rajanpreet Kaur 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673592 Rajanpreet Kaur PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-015-001/282
(GIDDER) 		2611004000NRG24160520230028900 16/05/2023 Sukhdeep Kaur 2611004WL001040 Sukhdeep Kaur 00349 PSIB0021057 909 909 Processed 20/05/2023 1754673603 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-015-001/286
(GIDDER) 		2611004000NRG24160520230028901 16/05/2023 Sona Kaur 2611004WL001040 Sona Kaur 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673600 Sona Kaur PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-015-001/291
(GIDDER) 		2611004000NRG24160520230028904 16/05/2023 Charanjit Kaur 2611004WL001040 Charanjit Kaur 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673599 Charanjit Kaur PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-015-001/294
(GIDDER) 		2611004000NRG24160520230028906 16/05/2023 Rani Kaur 2611004WL001040 Rani Kaur 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673601 MRS RANI KAUR STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-015-001/79
(GIDDER) 		2611004000NRG24160520230028923 16/05/2023 Baru Singh 2611004WL001040 Baru Singh 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673836 BARU SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-015-001/8
(GIDDER) 		2611004000NRG24160520230028924 16/05/2023 Paramjit laur 2611004WL001040 Paramjit laur 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673595 Paramjit Kaur PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-015-001/82
(GIDDER) 		2611004000NRG24160520230028925 16/05/2023 Amarjit Kaur 2611004WL001040 Amarjit Kaur 00349 PSIB0021057 606 606 Processed 20/05/2023 1754673589 AMARJEET KAUR PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-015-001/93
(GIDDER) 		2611004000NRG24160520230028930 16/05/2023 PARMJIT KAUR 2611004WL001040 PARMJIT KAUR 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673835 PARAMJIT KAUR WO JAGA SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-015-001/96
(GIDDER) 		2611004000NRG24160520230028932 16/05/2023 Harpal Kaur 2611004WL001040 Harpal Kaur 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673602 HARPAL KAUR PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-028-001/292
(Maari) 		2611004000NRG24160520230029032 16/05/2023 PARMJIT KAUR 2611004WL001046 PARMJIT KAUR 00349 PSIB0021057 1818 1818 Processed 20/05/2023 1754673587 PARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
27 NATHANA PB-11-004-011-001/107
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24160520230029098 16/05/2023 Charnjit Kaur 2611004WL001049 Charnjit Kaur 00349 PSIB0021133 1818 1818 Processed 20/05/2023 1754673833 CHARANJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24160520230029099 16/05/2023 Manpreet kaur 2611004WL001049 Manpreet kaur 00349 PSIB0021133 1818 1818 Processed 20/05/2023 1754673604 MANPREET KAUR W O RAJINDER SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-033-001/451
(Sema) 		2611004000NRG24160520230029073 16/05/2023 Kirandeep Kaur 2611004WL001047 Kirandeep Kaur 00349 PSIB0021133 1692 1692 Processed 20/05/2023 1754673605 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5328 5328
30 NATHANA PB-11-004-015-001/139
(GIDDER) 		2611004000NRG24160520230028868 16/05/2023 Kamljeet Kaur 2611004WL001040 Kamljeet Kaur 00354 PUNB0037100 1818 1818 Processed 20/05/2023 1754673582 KAMALJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-015-001/153
(GIDDER) 		2611004000NRG24160520230028871 16/05/2023 Bholi Kaur 2611004WL001040 Bholi Kaur 00354 PUNB0037100 1212 1212 Processed 20/05/2023 1754673583 SUKHDEEP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-028-001/48
(Maari) 		2611004000NRG24160520230029036 16/05/2023 Karnail Kaur 2611004WL001046 Karnail Kaur 00354 PUNB0037100 1818 1818 Processed 20/05/2023 1754673838 KARNAIL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
33 NATHANA PB-11-004-015-001/234
(GIDDER) 		2611004000NRG24160520230028888 16/05/2023 Ramandeep Kaur 2611004WL001040 Ramandeep Kaur 00354 PUNB0148110 1515 1515 Processed 20/05/2023 1754673606 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-015-001/288
(GIDDER) 		2611004000NRG24160520230028902 16/05/2023 Veerpal Kaur 2611004WL001040 Veerpal Kaur 00354 PUNB0148110 1212 1212 Processed 20/05/2023 1754673607 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-015-001/32
(GIDDER) 		2611004000NRG24160520230028908 16/05/2023 Angrej Kaur 2611004WL001040 Angrej Kaur 00354 PUNB0148110 1515 1515 Processed 20/05/2023 1754673608 MRS ANGREJ SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-015-001/78
(GIDDER) 		2611004000NRG24160520230028922 16/05/2023 Jasveer Kaur 2611004WL001040 Jasveer Kaur 00354 PUNB0148110 1515 1515 Processed 20/05/2023 1754673832 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
37 NATHANA PB-11-004-007-001/240
(Bibiwala) 		2611004000NRG24160520230028845 16/05/2023 Sukhi Kaur 2611004WL001039 Sukhi Kaur 00354 PUNB0165210 1818 1818 Processed 20/05/2023 1754673609 Mrs. SUKHI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
38 NATHANA PB-11-004-028-001/86
(Maari) 		2611004000NRG24160520230029043 16/05/2023 Sunita rani 2611004WL001046 Sunita rani 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1754673610 SUNITA RANI W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 NATHANA PB-11-004-028-001/81
(Maari) 		2611004000NRG24160520230029042 16/05/2023 Manjeet Kaur 2611004WL001046 Manjeet Kaur 00354 PUNB0682700 1818 1818 Processed 20/05/2023 1754673578 MANPREET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-028-001/92
(Maari) 		2611004000NRG24160520230029044 16/05/2023 JASWANT SINGH 2611004WL001046 JASWANT SINGH 00354 PUNB0682700 1515 1515 Processed 20/05/2023 1754673577 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
41 NATHANA PB-11-004-028-001/297
(Maari) 		2611004000NRG24160520230029033 16/05/2023 Dharam Singh 2611004WL001046 Dharam Singh 00415 SBIN0050047 1818 1818 Processed 20/05/2023 1754673622 DHARAM SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-028-001/41
(Maari) 		2611004000NRG24160520230029034 16/05/2023 Binder Kaur 2611004WL001046 Binder Kaur 00415 SBIN0050047 1818 1818 Processed 20/05/2023 1754673810 BINDER KAUR PUNJAB & SIND BANK(607087)
43 NATHANA PB-11-004-028-001/73
(Maari) 		2611004000NRG24160520230029041 16/05/2023 Mandeep Kaur 2611004WL001046 Mandeep Kaur 00415 SBIN0050047 1818 1818 Processed 20/05/2023 1754673854 MRS MANDIP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
44 NATHANA PB-11-004-015-001/136
(GIDDER) 		2611004000NRG24160520230028867 16/05/2023 AMARJIT KAUR 2611004WL001040 AMARJIT KAUR 00415 SBIN0050221 1818 1818 Processed 20/05/2023 1754673691 AMARJEET KAUR ICICI BANK LTD(508534)
45 NATHANA PB-11-004-033-001/122
(Sema) 		2611004000NRG24160520230029045 16/05/2023 Naseeb Kaur 2611004WL001047 Naseeb Kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673769 MRS NASIB KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-033-001/124
(Sema) 		2611004000NRG24160520230029088 16/05/2023 Parmjit Kaur 2611004WL001048 Parmjit Kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673765 PARAMJIT KAUR HDFC BANK LTD(607152)
47 NATHANA PB-11-004-033-001/13
(Sema) 		2611004000NRG24160520230029046 16/05/2023 Malkit Kaur Malkit Kaur 2611004WL001047 Malkit Kaur Malkit Kaur 00415 SBIN0050221 846 846 Processed 20/05/2023 1754673780 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-033-001/135
(Sema) 		2611004000NRG24160520230029047 16/05/2023 Lakhveer Kaur 2611004WL001047 Lakhveer Kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673770 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-033-001/136
(Sema) 		2611004000NRG24160520230029089 16/05/2023 Maiya Devi 2611004WL001048 Maiya Devi 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673824 MRS MAYA KAUR STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-033-001/138
(Sema) 		2611004000NRG24160520230029048 16/05/2023 Karmjit Kaur 2611004WL001047 Karmjit Kaur 00415 SBIN0050221 1128 1128 Processed 20/05/2023 1754673766 KARAMJIT KAUR HDFC BANK LTD(607152)
51 NATHANA PB-11-004-033-001/141
(Sema) 		2611004000NRG24160520230029090 16/05/2023 Charno Kaur 2611004WL001048 Charno Kaur 00415 SBIN0050221 1128 1128 Processed 20/05/2023 1754673772 CHARAN KAUR ICICI BANK LTD(508534)
52 NATHANA PB-11-004-033-001/143
(Sema) 		2611004000NRG24160520230029091 16/05/2023 Harjit Kaur 2611004WL001048 Harjit Kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673679 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-033-001/144
(Sema) 		2611004000NRG24160520230029092 16/05/2023 .Jasvir Kaur. 2611004WL001048 .Jasvir Kaur. 00415 SBIN0050221 1410 1410 Processed 20/05/2023 1754673796 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-033-001/163
(Sema) 		2611004000NRG24160520230029049 16/05/2023 SARVJIT KAUR 2611004WL001047 SARVJIT KAUR 00415 SBIN0050221 846 846 Processed 20/05/2023 1754673677 SARABJIT KAUR HDFC BANK LTD(607152)
55 NATHANA PB-11-004-033-001/165
(Sema) 		2611004000NRG24160520230029050 16/05/2023 JASPAL KAUR 2611004WL001047 JASPAL KAUR 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673797 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-033-001/172
(Sema) 		2611004000NRG24160520230029051 16/05/2023 GURMEET KAUR 2611004WL001047 GURMEET KAUR 00415 SBIN0050221 1410 1410 Processed 20/05/2023 1754673678 GURMIT KAUR HDFC BANK LTD(607152)
57 NATHANA PB-11-004-033-001/185
(Sema) 		2611004000NRG24160520230029052 16/05/2023 Murti kaur 2611004WL001047 Murti kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673814 MURTI KAUR ICICI BANK LTD(508534)
58 NATHANA PB-11-004-033-001/186
(Sema) 		2611004000NRG24160520230029093 16/05/2023 Jaspal kaur 2611004WL001048 Jaspal kaur 00415 SBIN0050221 564 564 Processed 20/05/2023 1754673699 MRS JANTA SINGH STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-033-001/188
(Sema) 		2611004000NRG24160520230029094 16/05/2023 AMARJIT KAUR 2611004WL001048 AMARJIT KAUR 00415 SBIN0050221 1410 1410 Processed 20/05/2023 1754673680 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-033-001/189
(Sema) 		2611004000NRG24160520230029095 16/05/2023 Harpreet kaur 2611004WL001048 Harpreet kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673572 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-033-001/189
(Sema) 		2611004000NRG24160520230029053 16/05/2023 Jarnail Kaur 2611004WL001047 Jarnail Kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673647 JARNAIL KAUR ICICI BANK LTD(508534)
62 NATHANA PB-11-004-033-001/192
(Sema) 		2611004000NRG24160520230029096 16/05/2023 NACHTER SINGH 2611004WL001048 NACHTER SINGH 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673584 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-033-001/195
(Sema) 		2611004000NRG24160520230029054 16/05/2023 KARNAIL KAUR 2611004WL001047 KARNAIL KAUR 00415 SBIN0050221 1128 1128 Processed 20/05/2023 1754673702 KARNAIL KAUR ICICI BANK LTD(508534)
64 NATHANA PB-11-004-033-001/21
(Sema) 		2611004000NRG24160520230029055 16/05/2023 Mander Singh 2611004WL001047 Mander Singh 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673756 MANDER SINGH ICICI BANK LTD(508534)
65 NATHANA PB-11-004-033-001/232
(Sema) 		2611004000NRG24160520230029056 16/05/2023 JASPAL KAUR 2611004WL001047 JASPAL KAUR 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673841 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-033-001/236
(Sema) 		2611004000NRG24160520230029057 16/05/2023 Manjit kaur 2611004WL001047 Manjit kaur 00415 SBIN0050221 1128 1128 Processed 20/05/2023 1754673711 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-033-001/240
(Sema) 		2611004000NRG24160520230029058 16/05/2023 MAHINDER KAUR 2611004WL001047 MAHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673764 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-033-001/241
(Sema) 		2611004000NRG24160520230029059 16/05/2023 Baljit kaur 2611004WL001047 Baljit kaur 00415 SBIN0050221 846 846 Processed 20/05/2023 1754673823 Baljeet Kaur FINO PAYMENTS BANK LTD(608001)
69 NATHANA PB-11-004-033-001/243
(Sema) 		2611004000NRG24160520230029060 16/05/2023 Manpreet Kaur 2611004WL001047 Manpreet Kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673852 MR ROOP SINGH UGS MANPREET KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-033-001/244
(Sema) 		2611004000NRG24160520230029061 16/05/2023 Manjit kaur 2611004WL001047 Manjit kaur 00415 SBIN0050221 1410 1410 Processed 20/05/2023 1754673767 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-033-001/263
(Sema) 		2611004000NRG24160520230029063 16/05/2023 SHINDER KAUR 2611004WL001047 SHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673763 SINDER KAUR HDFC BANK LTD(607152)
72 NATHANA PB-11-004-033-001/275
(Sema) 		2611004000NRG24160520230029064 16/05/2023 Sukhpreet Kaur 2611004WL001047 Sukhpreet Kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673554 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-033-001/276
(Sema) 		2611004000NRG24160520230029065 16/05/2023 Sukhpreet kaur 2611004WL001047 Sukhpreet kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673735 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-033-001/32
(Sema) 		2611004000NRG24160520230029066 16/05/2023 Manjit Kaur 2611004WL001047 Manjit Kaur 00415 SBIN0050221 1410 1410 Processed 20/05/2023 1754673712 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-033-001/340
(Sema) 		2611004000NRG24160520230029067 16/05/2023 TOTI SINGH 2611004WL001047 TOTI SINGH 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673768 MR TOTI SINGH STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-033-001/341
(Sema) 		2611004000NRG24160520230029068 16/05/2023 JAGDEEP KAUR 2611004WL001047 JAGDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673570 JAGDEEP KAUR ICICI BANK LTD(508534)
77 NATHANA PB-11-004-033-001/35
(Sema) 		2611004000NRG24160520230029069 16/05/2023 Buta Singh 2611004WL001047 Buta Singh 00415 SBIN0050221 1410 1410 Processed 20/05/2023 1754673816 MR BOOTA SINGH STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-033-001/359
(Sema) 		2611004000NRG24160520230029070 16/05/2023 JASWANT KAUR 2611004WL001047 JASWANT KAUR 00415 SBIN0050221 1410 1410 Processed 20/05/2023 1754673840 JASWANT KAUR HDFC BANK LTD(607152)
79 NATHANA PB-11-004-033-001/396
(Sema) 		2611004000NRG24160520230029071 16/05/2023 Tej kaur 2611004WL001047 Tej kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673567 TEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-033-001/429
(Sema) 		2611004000NRG24160520230029072 16/05/2023 Jasveer Kaur 2611004WL001047 Jasveer Kaur 00415 SBIN0050221 1410 1410 Processed 20/05/2023 1754673575 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-033-001/460
(Sema) 		2611004000NRG24160520230029075 16/05/2023 Karamjit kaur 2611004WL001047 Karamjit kaur 00415 SBIN0050221 1410 1410 Processed 20/05/2023 1754673557 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-033-001/462
(Sema) 		2611004000NRG24160520230029076 16/05/2023 Sarbhjeet kaur 2611004WL001047 Sarbhjeet kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673625 MISS SARABJIT KAUR DSSO STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-033-001/472
(Sema) 		2611004000NRG24160520230029077 16/05/2023 Mandeep kaur 2611004WL001047 Mandeep kaur 00415 SBIN0050221 846 846 Processed 20/05/2023 1754673573 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-033-001/473
(Sema) 		2611004000NRG24160520230029078 16/05/2023 Rajwinder Kaur 2611004WL001047 Rajwinder Kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673612 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-033-001/475
(Sema) 		2611004000NRG24160520230029079 16/05/2023 Sandeep kaur 2611004WL001047 Sandeep kaur 00415 SBIN0050221 564 564 Processed 20/05/2023 1754673576 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-033-001/486-A
(Sema) 		2611004000NRG24160520230029080 16/05/2023 Beant Kaur 2611004WL001047 Beant Kaur 00415 SBIN0050221 1410 1410 Processed 20/05/2023 1754673635 MRS BEANT KAUR STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-033-001/51-A
(Sema) 		2611004000NRG24160520230029081 16/05/2023 charnjit kaur 2611004WL001047 charnjit kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673784 MRS CHATIN CHARNO DSSO STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-033-001/89
(Sema) 		2611004000NRG24160520230029086 16/05/2023 Mahinder Kaur 2611004WL001047 Mahinder Kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673752 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-033-001/93
(Sema) 		2611004000NRG24160520230029087 16/05/2023 Gurmail kaur 2611004WL001047 Gurmail kaur 00415 SBIN0050221 1692 1692 Processed 20/05/2023 1754673771 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 67242 67242
90 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG24160520230028826 16/05/2023 Amarjit kaur 2611004WL001039 Amarjit kaur 00415 SBIN0050247 1515 1515 Processed 20/05/2023 1754673639 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG24160520230028827 16/05/2023 Jasmail kaur 2611004WL001039 Jasmail kaur 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673717 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG24160520230028828 16/05/2023 SUKHJIT KAUR 2611004WL001039 SUKHJIT KAUR 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673747 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-007-001/105
(Bibiwala) 		2611004000NRG24160520230028829 16/05/2023 Naseeb kaur 2611004WL001039 Naseeb kaur 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673623 MRS NASIB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG24160520230028830 16/05/2023 RESHAM KAUR 2611004WL001039 RESHAM KAUR 00415 SBIN0050247 1212 1212 Processed 20/05/2023 1754673566 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-007-001/109
(Bibiwala) 		2611004000NRG24160520230028831 16/05/2023 Santosh Devi 2611004WL001039 Santosh Devi 00415 SBIN0050247 1515 1515 Processed 20/05/2023 1754673731 SANTOSH DEVI HDFC BANK LTD(607152)
96 NATHANA PB-11-004-007-001/117
(Bibiwala) 		2611004000NRG24160520230028832 16/05/2023 SUKHRAJ KAUR 2611004WL001039 SUKHRAJ KAUR 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673550 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG24160520230028834 16/05/2023 CHARNJIT KAUR 2611004WL001039 CHARNJIT KAUR 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673819 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-007-001/141-A
(Bibiwala) 		2611004000NRG24160520230028835 16/05/2023 GURMEET KAUR 2611004WL001039 GURMEET KAUR 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673551 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-007-001/148
(Bibiwala) 		2611004000NRG24160520230028836 16/05/2023 HARVEER KAUR 2611004WL001039 HARVEER KAUR 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673561 MRS HARVEER KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG24160520230028838 16/05/2023 MANJIT KAUR 2611004WL001039 MANJIT KAUR 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673549 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-007-001/173
(Bibiwala) 		2611004000NRG24160520230028839 16/05/2023 SUKHPAL KAUR 2611004WL001039 SUKHPAL KAUR 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673620 SUKHPAL KAUR CANARA BANK(508532)
102 NATHANA PB-11-004-007-001/197
(Bibiwala) 		2611004000NRG24160520230028840 16/05/2023 Gurpreet Kaur 2611004WL001039 Gurpreet Kaur 00415 SBIN0050247 1515 1515 Processed 20/05/2023 1754673553 MRS GURPREET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-007-001/231
(Bibiwala) 		2611004000NRG24160520230028841 16/05/2023 SURJIT KAUR 2611004WL001039 SURJIT KAUR 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673563 MR SURJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-007-001/237
(Bibiwala) 		2611004000NRG24160520230028843 16/05/2023 Gurmeet Kaur 2611004WL001039 Gurmeet Kaur 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673849 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-007-001/238
(Bibiwala) 		2611004000NRG24160520230028844 16/05/2023 Jawinder Kaur 2611004WL001039 Jawinder Kaur 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673624 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-007-001/26
(Bibiwala) 		2611004000NRG24160520230028846 16/05/2023 Kulwinder Kaur 2611004WL001039 Kulwinder Kaur 00415 SBIN0050247 1515 1515 Processed 20/05/2023 1754673619 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-007-001/48
(Bibiwala) 		2611004000NRG24160520230028848 16/05/2023 Kulwant Kaur 2611004WL001039 Kulwant Kaur 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673666 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-007-001/50
(Bibiwala) 		2611004000NRG24160520230028849 16/05/2023 Paramjit Kaur 2611004WL001039 Paramjit Kaur 00415 SBIN0050247 909 909 Processed 20/05/2023 1754673667 MRS PARAMJIT KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-007-001/60
(Bibiwala) 		2611004000NRG24160520230028851 16/05/2023 Pala Ram 2611004WL001039 Pala Ram 00415 SBIN0050247 1515 1515 Processed 20/05/2023 1754673749 MR PALA RAM STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-007-001/71
(Bibiwala) 		2611004000NRG24160520230028852 16/05/2023 Jora Singh 2611004WL001039 Jora Singh 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673750 JORA SINGH ICICI BANK LTD(508534)
111 NATHANA PB-11-004-007-001/72
(Bibiwala) 		2611004000NRG24160520230028853 16/05/2023 Sujan Kaur 2611004WL001039 Sujan Kaur 00415 SBIN0050247 1212 1212 Processed 20/05/2023 1754673636 MR SUJAAN KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG24160520230028854 16/05/2023 Veerpal Kaur 2611004WL001039 Veerpal Kaur 00415 SBIN0050247 1212 1212 Processed 20/05/2023 1754673751 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG24160520230028855 16/05/2023 Gurmail Kaur. 2611004WL001039 Gurmail Kaur. 00415 SBIN0050247 303 303 Processed 20/05/2023 1754673826 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-007-001/78
(Bibiwala) 		2611004000NRG24160520230028856 16/05/2023 Gurmit Singh 2611004WL001039 Gurmit Singh 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673564 GURMIT SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG24160520230028857 16/05/2023 JASVEER KAUR 2611004WL001039 JASVEER KAUR 00415 SBIN0050247 1212 1212 Processed 20/05/2023 1754673555 MRS JASVIR KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG24160520230028858 16/05/2023 Manjit kaur 2611004WL001039 Manjit kaur 00415 SBIN0050247 1818 1818 Processed 20/05/2023 1754673706 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 42723 42723
117 NATHANA PB-11-004-033-001/561
(Sema) 		2611004000NRG24160520230029083 16/05/2023 Sukhwant Kaur 2611004WL001047 Sukhwant Kaur 00415 SBIN0050368 1410 1410 Processed 20/05/2023 1754673632 MRS SUKHWANT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
118 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG24160520230028935 16/05/2023 Manjit kaur. 2611004WL001042 Manjit kaur. 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1754673716 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG24160520230028934 16/05/2023 Mithu Singh 2611004WL001041 Mithu Singh 00415 SBIN0050420 282 282 Processed 20/05/2023 1754673707 MR MITHU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-019-001/10
(Kaliyan Mal Ka) 		2611004000NRG24160520230028936 16/05/2023 RAJNI KAUR 2611004WL001042 RAJNI KAUR 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1754673558 MISS RAJNI KAUR DO JOGINDER SINGH STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-019-001/19
(Kaliyan Mal Ka) 		2611004000NRG24160520230028937 16/05/2023 Seeto Kaur 2611004WL001042 Seeto Kaur 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1754673755 MRS SITO KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG24160520230028938 16/05/2023 Mahinder Singh 2611004WL001042 Mahinder Singh 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673753 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-019-001/22
(Kaliyan Mal Ka) 		2611004000NRG24160520230028939 16/05/2023 Veerpal kaur 2611004WL001042 Veerpal kaur 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1754673613 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG24160520230028940 16/05/2023 Sukhjeet Kaur 2611004WL001042 Sukhjeet Kaur 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1754673640 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
125 NATHANA PB-11-004-019-001/31
(Kaliyan Mal Ka) 		2611004000NRG24160520230028941 16/05/2023 Amarjit Kaur 2611004WL001042 Amarjit Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673754 AMARJIT KAUR ICICI BANK LTD(508534)
126 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG24160520230028942 16/05/2023 Sarvjit kaur 2611004WL001042 Sarvjit kaur 00415 SBIN0050420 303 303 Processed 20/05/2023 1754673715 SARABJEET KAUR HDFC BANK LTD(607152)
127 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG24160520230028943 16/05/2023 Hardeep Kaur 2611004WL001042 Hardeep Kaur 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673757 HARDIP KAUR HDFC BANK LTD(607152)
128 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG24160520230028944 16/05/2023 Bagga Singh 2611004WL001042 Bagga Singh 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673626 BAGGA SINGH ICICI BANK LTD(508534)
129 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG24160520230028945 16/05/2023 Manjit kaur 2611004WL001042 Manjit kaur 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1754673630 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
130 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG24160520230028946 16/05/2023 Lovepreet Kaur 2611004WL001042 Lovepreet Kaur 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1754673781 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG24160520230028947 16/05/2023 Harpal kaur 2611004WL001042 Harpal kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673773 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
132 NATHANA PB-11-004-019-001/46
(Kaliyan Mal Ka) 		2611004000NRG24160520230028948 16/05/2023 Sukhpreet Kaur 2611004WL001042 Sukhpreet Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673783 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
133 NATHANA PB-11-004-019-001/48
(Kaliyan Mal Ka) 		2611004000NRG24160520230028949 16/05/2023 Amarjit Kaur 2611004WL001042 Amarjit Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673782 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
134 NATHANA PB-11-004-019-001/51
(Kaliyan Mal Ka) 		2611004000NRG24160520230028951 16/05/2023 Gurmail Kaur 2611004WL001042 Gurmail Kaur 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1754673785 GURMAIL KAUR ICICI BANK LTD(508534)
135 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG24160520230028952 16/05/2023 HARDEEP KAUR 2611004WL001042 HARDEEP KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673627 HARDEEP KAUR HDFC BANK LTD(607152)
136 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG24160520230028953 16/05/2023 MANDEEP KAUR 2611004WL001042 MANDEEP KAUR 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673718 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-019-001/58
(Kaliyan Mal Ka) 		2611004000NRG24160520230028954 16/05/2023 MANJEET KAUR 2611004WL001042 MANJEET KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673633 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG24160520230028955 16/05/2023 Binder SIngh 2611004WL001042 Binder SIngh 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1754673830 MR BINDER SINGH STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG24160520230028956 16/05/2023 Angrej Kaur 2611004WL001042 Angrej Kaur 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1754673552 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-019-001/69
(Kaliyan Mal Ka) 		2611004000NRG24160520230028958 16/05/2023 VEERPAL KAUR 2611004WL001042 VEERPAL KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673548 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-019-001/7
(Kaliyan Mal Ka) 		2611004000NRG24160520230028959 16/05/2023 Baljit Kaur 2611004WL001042 Baljit Kaur 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673759 BALJIT KAUR ICICI BANK LTD(508534)
142 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG24160520230028961 16/05/2023 KULWINDER KAUR 2611004WL001042 KULWINDER KAUR 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673700 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG24160520230028962 16/05/2023 Amerjit Kaur. 2611004WL001042 Amerjit Kaur. 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673758 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-020-001/1
(Kaliyan Sadda) 		2611004000NRG24160520230028963 16/05/2023 Buta Singh 2611004WL001043 Buta Singh 00415 SBIN0050420 564 564 Processed 20/05/2023 1754673676 MR BUTTA SINGH STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-020-001/100
(Kaliyan Sadda) 		2611004000NRG24160520230028964 16/05/2023 JASVANT SINGH 2611004WL001043 JASVANT SINGH 00415 SBIN0050420 846 846 Processed 20/05/2023 1754673683 JASWANT SINGH ICICI BANK LTD(508534)
146 NATHANA PB-11-004-020-001/109
(Kaliyan Sadda) 		2611004000NRG24160520230028965 16/05/2023 GURJANT SINGH 2611004WL001043 GURJANT SINGH 00415 SBIN0050420 846 846 Processed 20/05/2023 1754673684 MR GURJANT SINGH STATE BANK OF INDIA(508548)
147 NATHANA PB-11-004-020-001/109
(Kaliyan Sadda) 		2611004000NRG24160520230028969 16/05/2023 JASVINDER KAUR 2611004WL001044 JASVINDER KAUR 00415 SBIN0050420 303 303 Processed 20/05/2023 1754673701 MRS JASWINDER KAUR WO GURJANT SINGHKALYA STATE BANK OF INDIA(508548)
148 NATHANA PB-11-004-020-001/127
(Kaliyan Sadda) 		2611004000NRG24160520230028970 16/05/2023 SURJIT KAUR 2611004WL001044 SURJIT KAUR 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673660 MRS SURJIT KAUR WO BHOLA SINGH AND DSSO STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-020-001/130
(Kaliyan Sadda) 		2611004000NRG24160520230028971 16/05/2023 GOLO KAUR. 2611004WL001044 GOLO KAUR. 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673688 MRS GOLO URF GOLO KAUR STATE BANK OF INDIA(508548)
150 NATHANA PB-11-004-020-001/132
(Kaliyan Sadda) 		2611004000NRG24160520230028972 16/05/2023 RANJIT KAUR 2611004WL001044 RANJIT KAUR 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673696 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-020-001/134
(Kaliyan Sadda) 		2611004000NRG24160520230028973 16/05/2023 DATA SINGH 2611004WL001044 DATA SINGH 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673671 MR DATA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-020-001/136
(Kaliyan Sadda) 		2611004000NRG24160520230028974 16/05/2023 SEELO KAUR 2611004WL001044 SEELO KAUR 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673685 SEELO KAUR ICICI BANK LTD(508534)
153 NATHANA PB-11-004-020-001/140
(Kaliyan Sadda) 		2611004000NRG24160520230028975 16/05/2023 Nikki kaur 2611004WL001044 Nikki kaur 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673831 NEEKI KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
154 NATHANA PB-11-004-020-001/144
(Kaliyan Sadda) 		2611004000NRG24160520230028977 16/05/2023 Gurcharan Singh 2611004WL001044 Gurcharan Singh 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673655 GURCHARAN SINGH ICICI BANK LTD(508534)
155 NATHANA PB-11-004-020-001/144
(Kaliyan Sadda) 		2611004000NRG24160520230028976 16/05/2023 SURJIT KAUR 2611004WL001044 SURJIT KAUR 00415 SBIN0050420 1212 1212 Rejected 20/05/2023 1754673656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 NATHANA PB-11-004-020-001/149
(Kaliyan Sadda) 		2611004000NRG24160520230028978 16/05/2023 HARJIT KAUR 2611004WL001044 HARJIT KAUR 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673674 MRS HARJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-020-001/15
(Kaliyan Sadda) 		2611004000NRG24160520230028979 16/05/2023 Gurjant singh 2611004WL001044 Gurjant singh 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673670 MR GURJANT SINGH URF JANTA SINGH STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-020-001/15
(Kaliyan Sadda) 		2611004000NRG24160520230028980 16/05/2023 Manjit Kaur 2611004WL001044 Manjit Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673817 MANJEET KAUR ICICI BANK LTD(508534)
159 NATHANA PB-11-004-020-001/156
(Kaliyan Sadda) 		2611004000NRG24160520230028982 16/05/2023 BHAGVATI KAUR 2611004WL001044 BHAGVATI KAUR 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673695 BHAGWANTI ICICI BANK LTD(508534)
160 NATHANA PB-11-004-020-001/166
(Kaliyan Sadda) 		2611004000NRG24160520230028983 16/05/2023 MAJER SINGH 2611004WL001044 MAJER SINGH 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673661 MAJOR SINGH ICICI BANK LTD(508534)
161 NATHANA PB-11-004-020-001/17
(Kaliyan Sadda) 		2611004000NRG24160520230028984 16/05/2023 Charnjit Kaur 2611004WL001044 Charnjit Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673669 MRS CHARNJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
162 NATHANA PB-11-004-020-001/172
(Kaliyan Sadda) 		2611004000NRG24160520230028985 16/05/2023 KARNAIL KAUR 2611004WL001044 KARNAIL KAUR 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673631 KARNAIL KAUR ICICI BANK LTD(508534)
163 NATHANA PB-11-004-020-001/174
(Kaliyan Sadda) 		2611004000NRG24160520230028986 16/05/2023 JASWINDER KAUR 2611004WL001044 JASWINDER KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673687 JASWINDER KAUR ICICI BANK LTD(508534)
164 NATHANA PB-11-004-020-001/180
(Kaliyan Sadda) 		2611004000NRG24160520230028987 16/05/2023 VEERPAL KAUR 2611004WL001044 VEERPAL KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673714 MRS VEERPAL KAUR WO GURJIVAN SINGH STATE BANK OF INDIA(508548)
165 NATHANA PB-11-004-020-001/181
(Kaliyan Sadda) 		2611004000NRG24160520230028988 16/05/2023 RANI KAUR 2611004WL001044 RANI KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673737 MRS RANI STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-020-001/184
(Kaliyan Sadda) 		2611004000NRG24160520230028989 16/05/2023 RANI KAUR 2611004WL001044 RANI KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673703 RANI KAUR HDFC BANK LTD(607152)
167 NATHANA PB-11-004-020-001/188
(Kaliyan Sadda) 		2611004000NRG24160520230028990 16/05/2023 JASWINDER KAUR 2611004WL001044 JASWINDER KAUR 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673739 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
168 NATHANA PB-11-004-020-001/189
(Kaliyan Sadda) 		2611004000NRG24160520230028991 16/05/2023 BEER KAUR 2611004WL001044 BEER KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673848 MRS BIRA KAUR WO SOHAN LAL STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-020-001/19
(Kaliyan Sadda) 		2611004000NRG24160520230028992 16/05/2023 Charnjit Kaur 2611004WL001044 Charnjit Kaur 00415 SBIN0050420 303 303 Processed 20/05/2023 1754673807 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-020-001/19
(Kaliyan Sadda) 		2611004000NRG24160520230028993 16/05/2023 Jasveer singh 2611004WL001044 Jasveer singh 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673858 MR JASVIR SINGH STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-020-001/203
(Kaliyan Sadda) 		2611004000NRG24160520230028994 16/05/2023 JASWINDER KAUR 2611004WL001044 JASWINDER KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673689 JASWINDER KAUR ICICI BANK LTD(508534)
172 NATHANA PB-11-004-020-001/211
(Kaliyan Sadda) 		2611004000NRG24160520230028995 16/05/2023 GURMAIL KAUR 2611004WL001044 GURMAIL KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673657 GURMAIL KAUR ICICI BANK LTD(508534)
173 NATHANA PB-11-004-020-001/211
(Kaliyan Sadda) 		2611004000NRG24160520230028996 16/05/2023 MEJAR SINGH 2611004WL001044 MEJAR SINGH 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673662 MAJOR SINGH ICICI BANK LTD(508534)
174 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG24160520230028967 16/05/2023 Sharnjeet Kaur 2611004WL001043 Sharnjeet Kaur 00415 SBIN0050420 1128 1128 Processed 20/05/2023 1754673820 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
175 NATHANA PB-11-004-020-001/220
(Kaliyan Sadda) 		2611004000NRG24160520230028997 16/05/2023 KULWINDER KAUR 2611004WL001044 KULWINDER KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673729 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-020-001/244
(Kaliyan Sadda) 		2611004000NRG24160520230028999 16/05/2023 JASPREET KAUR 2611004WL001044 JASPREET KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673742 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-020-001/245
(Kaliyan Sadda) 		2611004000NRG24160520230029000 16/05/2023 KULDEEP KAUR 2611004WL001044 KULDEEP KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673855 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-020-001/250
(Kaliyan Sadda) 		2611004000NRG24160520230029001 16/05/2023 Charnjeet Kaur 2611004WL001044 Charnjeet Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673740 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
179 NATHANA PB-11-004-020-001/270
(Kaliyan Sadda) 		2611004000NRG24160520230029003 16/05/2023 BALJEET KAUR 2611004WL001044 BALJEET KAUR 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673565 MRS BALJIT KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
180 NATHANA PB-11-004-020-001/276
(Kaliyan Sadda) 		2611004000NRG24160520230029005 16/05/2023 JASBIR KAUR 2611004WL001044 JASBIR KAUR 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673847 MRS JASBIR KAUR WO VAJEER SINGH STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-020-001/277
(Kaliyan Sadda) 		2611004000NRG24160520230029006 16/05/2023 MALKIT KAUR 2611004WL001044 MALKIT KAUR 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673693 MALKIT KAUR S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
182 NATHANA PB-11-004-020-001/313
(Kaliyan Sadda) 		2611004000NRG24160520230029009 16/05/2023 Manpreet kaur 2611004WL001044 Manpreet kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673615 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-020-001/314
(Kaliyan Sadda) 		2611004000NRG24160520230029010 16/05/2023 Sukhpal kaur 2611004WL001044 Sukhpal kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673617 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
184 NATHANA PB-11-004-020-001/43
(Kaliyan Sadda) 		2611004000NRG24160520230029011 16/05/2023 Rani Kaur 2611004WL001044 Rani Kaur 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673803 RANI DALER HDFC BANK LTD(607152)
185 NATHANA PB-11-004-020-001/45
(Kaliyan Sadda) 		2611004000NRG24160520230029012 16/05/2023 Amarjit Kaur 2611004WL001044 Amarjit Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673818 AMARJIT KAUR HDFC BANK LTD(607152)
186 NATHANA PB-11-004-020-001/46
(Kaliyan Sadda) 		2611004000NRG24160520230029013 16/05/2023 Jaswinder Kaur 2611004WL001044 Jaswinder Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673815 JASWINDER KAUR ICICI BANK LTD(508534)
187 NATHANA PB-11-004-020-001/62
(Kaliyan Sadda) 		2611004000NRG24160520230029014 16/05/2023 Bhinder Kaur 2611004WL001044 Bhinder Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673774 BHINDER KAUR ICICI BANK LTD(508534)
188 NATHANA PB-11-004-020-001/63
(Kaliyan Sadda) 		2611004000NRG24160520230029015 16/05/2023 Naseeb Kaur. 2611004WL001044 Naseeb Kaur. 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673804 NASIB KAUR HDFC BANK LTD(607152)
189 NATHANA PB-11-004-020-001/65
(Kaliyan Sadda) 		2611004000NRG24160520230029016 16/05/2023 BALDEV KAUR 2611004WL001044 BALDEV KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673659 BALDEV KAUR ICICI BANK LTD(508534)
190 NATHANA PB-11-004-020-001/72
(Kaliyan Sadda) 		2611004000NRG24160520230029017 16/05/2023 Baljit kaur 2611004WL001044 Baljit kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673776 BALJEET KAUR HDFC BANK LTD(607152)
191 NATHANA PB-11-004-020-001/78
(Kaliyan Sadda) 		2611004000NRG24160520230029018 16/05/2023 Harmail Kaur 2611004WL001044 Harmail Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673790 HARMAIL KAUR ICICI BANK LTD(508534)
192 NATHANA PB-11-004-020-001/8
(Kaliyan Sadda) 		2611004000NRG24160520230029020 16/05/2023 Baljit Kaur 2611004WL001044 Baljit Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673805 MRS BALJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-020-001/8
(Kaliyan Sadda) 		2611004000NRG24160520230029019 16/05/2023 Balveer Singh 2611004WL001044 Balveer Singh 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673812 BALVIR SINGH ICICI BANK LTD(508534)
194 NATHANA PB-11-004-020-001/88
(Kaliyan Sadda) 		2611004000NRG24160520230029021 16/05/2023 Baldev Kaur 2611004WL001044 Baldev Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673806 MRS BALDEV KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-020-001/94
(Kaliyan Sadda) 		2611004000NRG24160520230029023 16/05/2023 PARMJIT KAUR 2611004WL001044 PARMJIT KAUR 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673811 PARAMJIT KAUR HDFC BANK LTD(607152)
196 NATHANA PB-11-004-020-001/97
(Kaliyan Sadda) 		2611004000NRG24160520230029024 16/05/2023 RANJIT KAUR 2611004WL001044 RANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673857 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-021-001/10
(Kaliyan Sukha) 		2611004000NRG24160520230029103 16/05/2023 Baldev Kaur 2611004WL001050 Baldev Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673779 MR BALDEV KAUR SO GURJANT SINGH STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-021-001/10
(Kaliyan Sukha) 		2611004000NRG24160520230029102 16/05/2023 Gurjant Singh 2611004WL001050 Gurjant Singh 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673799 GURJANT SINGH ICICI BANK LTD(508534)
199 NATHANA PB-11-004-021-001/100
(Kaliyan Sukha) 		2611004000NRG24160520230029104 16/05/2023 Shinderpal Kaur 2611004WL001050 Shinderpal Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673798 MRS CHHINDERPAL KAUR WO DARSHANS INGH STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-021-001/109
(Kaliyan Sukha) 		2611004000NRG24160520230029105 16/05/2023 Beant Kaur 2611004WL001050 Beant Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673697 MRS BEANT KAUR STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-021-001/112
(Kaliyan Sukha) 		2611004000NRG24160520230029106 16/05/2023 SIMERJIT KAUR 2611004WL001050 SIMERJIT KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673733 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-021-001/113
(Kaliyan Sukha) 		2611004000NRG24160520230029107 16/05/2023 Charnjit Kaur 2611004WL001050 Charnjit Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673775 MRS CHARNJIT KAUR WO SH BACHATTER SINGH STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-021-001/117
(Kaliyan Sukha) 		2611004000NRG24160520230029108 16/05/2023 Balbir Kaur 2611004WL001050 Balbir Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673649 BALBIR KAUR ICICI BANK LTD(508534)
204 NATHANA PB-11-004-021-001/118
(Kaliyan Sukha) 		2611004000NRG24160520230029109 16/05/2023 Raj Kaur 2611004WL001050 Raj Kaur 00415 SBIN0050420 303 303 Processed 20/05/2023 1754673743 MRS RAJ KAUR STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-021-001/122
(Kaliyan Sukha) 		2611004000NRG24160520230029110 16/05/2023 Gurmail Kaur 2611004WL001050 Gurmail Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673760 GURMEL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-021-001/123
(Kaliyan Sukha) 		2611004000NRG24160520230029111 16/05/2023 Charnjit Kaur 2611004WL001050 Charnjit Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673668 MR CHARNJIT KAUR WO JAGSHER SINGH STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-021-001/127
(Kaliyan Sukha) 		2611004000NRG24160520230029112 16/05/2023 Bhagwanti Kaur 2611004WL001050 Bhagwanti Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673651 MRS BHAGWANTI WO GURVANT SINGH STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-021-001/132
(Kaliyan Sukha) 		2611004000NRG24160520230029113 16/05/2023 Jasbir Kaur 2611004WL001050 Jasbir Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673652 MRS JASVIR KAUR WO PLA 107033 MAJOR SING STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-021-001/134
(Kaliyan Sukha) 		2611004000NRG24160520230029114 16/05/2023 Gurmeet Kaur 2611004WL001050 Gurmeet Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673682 MRS MANJEET KAUR URF GURMEET KAUR STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-021-001/136
(Kaliyan Sukha) 		2611004000NRG24160520230029115 16/05/2023 Baljit Kaur 2611004WL001050 Baljit Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673654 BALJIT KAUR ICICI BANK LTD(508534)
211 NATHANA PB-11-004-021-001/138
(Kaliyan Sukha) 		2611004000NRG24160520230029117 16/05/2023 Karamjit Kaur 2611004WL001050 Karamjit Kaur 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673713 KARAMJIT KAUR HDFC BANK LTD(607152)
212 NATHANA PB-11-004-021-001/145
(Kaliyan Sukha) 		2611004000NRG24160520230029118 16/05/2023 Hakam Singh 2611004WL001050 Hakam Singh 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673709 MR HAKAM SINGH STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-021-001/148
(Kaliyan Sukha) 		2611004000NRG24160520230029119 16/05/2023 Sarbjit Kaur 2611004WL001050 Sarbjit Kaur 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673786 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
214 NATHANA PB-11-004-021-001/153
(Kaliyan Sukha) 		2611004000NRG24160520230029120 16/05/2023 PARMJIT Kaur 2611004WL001050 PARMJIT Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673728 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-021-001/162
(Kaliyan Sukha) 		2611004000NRG24160520230029121 16/05/2023 Hardeep kaur 2611004WL001050 Hardeep kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673791 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-021-001/174
(Kaliyan Sukha) 		2611004000NRG24160520230029122 16/05/2023 RANI KAUR 2611004WL001050 RANI KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673793 MRS RANI KAUR STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-021-001/183
(Kaliyan Sukha) 		2611004000NRG24160520230029025 16/05/2023 Veerpal Kaur 2611004WL001045 Veerpal Kaur 00415 SBIN0050420 564 564 Processed 20/05/2023 1754673794 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-021-001/19
(Kaliyan Sukha) 		2611004000NRG24160520230029123 16/05/2023 Gurcharan Singh 2611004WL001050 Gurcharan Singh 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673745 MRS GURCHARAN SINGH STATE BANK OF INDIA(508548)
219 NATHANA PB-11-004-021-001/21
(Kaliyan Sukha) 		2611004000NRG24160520230029124 16/05/2023 Manjit Kaur 2611004WL001050 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673778 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
220 NATHANA PB-11-004-021-001/222
(Kaliyan Sukha) 		2611004000NRG24160520230029126 16/05/2023 GURMEET KAUR 2611004WL001050 GURMEET KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673681 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-021-001/24
(Kaliyan Sukha) 		2611004000NRG24160520230029128 16/05/2023 Harbans Kaur . 2611004WL001050 Harbans Kaur . 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673673 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-021-001/246
(Kaliyan Sukha) 		2611004000NRG24160520230029129 16/05/2023 GURMEET KAUR 2611004WL001050 GURMEET KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673665 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-021-001/25
(Kaliyan Sukha) 		2611004000NRG24160520230029130 16/05/2023 Jaswant Kaur 2611004WL001050 Jaswant Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673698 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-021-001/253
(Kaliyan Sukha) 		2611004000NRG24160520230029131 16/05/2023 JASVEER SINGH 2611004WL001050 JASVEER SINGH 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673744 MR JASBIR SINGH STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-021-001/253
(Kaliyan Sukha) 		2611004000NRG24160520230029132 16/05/2023 KULDIP KAUR 2611004WL001050 KULDIP KAUR 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673795 MRS KULDEEP KAUR WO JASBER SINGH STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-021-001/264
(Kaliyan Sukha) 		2611004000NRG24160520230029133 16/05/2023 BALJIT KAUR 2611004WL001050 BALJIT KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673734 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
227 NATHANA PB-11-004-021-001/265
(Kaliyan Sukha) 		2611004000NRG24160520230029134 16/05/2023 VEERPAL KAUR 2611004WL001050 VEERPAL KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673705 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-021-001/28
(Kaliyan Sukha) 		2611004000NRG24160520230029136 16/05/2023 Sukhdev Kaur 2611004WL001050 Sukhdev Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673653 SUKHDEV KAUR WO PLA107048 KARNAIL SINGH STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-021-001/280
(Kaliyan Sukha) 		2611004000NRG24160520230029137 16/05/2023 RAJ KAUR 2611004WL001050 RAJ KAUR 00415 SBIN0050420 303 303 Processed 20/05/2023 1754673704 MRS RAJ KAUR STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-021-001/284
(Kaliyan Sukha) 		2611004000NRG24160520230029138 16/05/2023 MANPREET KAUR 2611004WL001050 MANPREET KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673746 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-021-001/293
(Kaliyan Sukha) 		2611004000NRG24160520230029139 16/05/2023 MURTI KAUR 2611004WL001050 MURTI KAUR 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673546 MRS MURTI KAUR STATE BANK OF INDIA(508548)
232 NATHANA PB-11-004-021-001/296
(Kaliyan Sukha) 		2611004000NRG24160520230029141 16/05/2023 Harbans Singh 2611004WL001050 Harbans Singh 00415 SBIN0050420 1212 1212 Rejected 20/05/2023 1754673686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 NATHANA PB-11-004-021-001/298
(Kaliyan Sukha) 		2611004000NRG24160520230029142 16/05/2023 HAKAM SINGH 2611004WL001050 HAKAM SINGH 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673648 MR HAKAM SINGH SO MAGHAR SIN STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG24160520230029143 16/05/2023 Buta Singh 2611004WL001050 Buta Singh 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673637 BOOTA SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
235 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG24160520230029144 16/05/2023 Prempal Kaur 2611004WL001050 Prempal Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673618 PREMPAL KAUR HDFC BANK LTD(607152)
236 NATHANA PB-11-004-021-001/301
(Kaliyan Sukha) 		2611004000NRG24160520230029026 16/05/2023 BALJIT SINGH 2611004WL001045 BALJIT SINGH 00415 SBIN0050420 1410 1410 Processed 20/05/2023 1754673828 BALJIT SINGHSO GURDEV SINGH STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-021-001/335
(Kaliyan Sukha) 		2611004000NRG24160520230029146 16/05/2023 SUKHMANDER SINGH 2611004WL001050 SUKHMANDER SINGH 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673708 MR SUKHMANDER SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
238 NATHANA PB-11-004-021-001/337
(Kaliyan Sukha) 		2611004000NRG24160520230029147 16/05/2023 SANDEEP KAUR 2611004WL001050 SANDEEP KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673571 SANDEEP KAUR HDFC BANK LTD(607152)
239 NATHANA PB-11-004-021-001/338
(Kaliyan Sukha) 		2611004000NRG24160520230029148 16/05/2023 BEANT KAUR 2611004WL001050 BEANT KAUR 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673845 MRS BEANT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-021-001/362
(Kaliyan Sukha) 		2611004000NRG24160520230029151 16/05/2023 Manpreet Kaur 2611004WL001050 Manpreet Kaur 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673851 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-021-001/378
(Kaliyan Sukha) 		2611004000NRG24160520230029153 16/05/2023 Shanti Kaur 2611004WL001050 Shanti Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673629 MRS SHANTI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-021-001/4
(Kaliyan Sukha) 		2611004000NRG24160520230029154 16/05/2023 Parmjit Kaur 2611004WL001050 Parmjit Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673846 MRS KARAMJIT KAUR WO BALKAUR SINGH STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-021-001/40
(Kaliyan Sukha) 		2611004000NRG24160520230029155 16/05/2023 Jagdev Singh 2611004WL001050 Jagdev Singh 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673628 JAGDEV SINGH ICICI BANK LTD(508534)
244 NATHANA PB-11-004-021-001/401
(Kaliyan Sukha) 		2611004000NRG24160520230029156 16/05/2023 Sarabjit Kaur 2611004WL001050 Sarabjit Kaur 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673559 MRS SARVJIT KAUR STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-021-001/410
(Kaliyan Sukha) 		2611004000NRG24160520230029157 16/05/2023 Charna Singh 2611004WL001050 Charna Singh 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673694 GURCHARAN SINGH ICICI BANK LTD(508534)
246 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG24160520230029158 16/05/2023 Binder Singh 2611004WL001050 Binder Singh 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673825 MR BINDER SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-021-001/49
(Kaliyan Sukha) 		2611004000NRG24160520230029159 16/05/2023 balbir singh 2611004WL001050 balbir singh 00415 SBIN0050420 909 909 Processed 20/05/2023 1754673850 MR BALVEER SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-021-001/50
(Kaliyan Sukha) 		2611004000NRG24160520230029160 16/05/2023 Gurbhajan singh 2611004WL001050 Gurbhajan singh 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673722 MR GURBHAJAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
249 NATHANA PB-11-004-021-001/50
(Kaliyan Sukha) 		2611004000NRG24160520230029161 16/05/2023 Sukhdeep Kaur 2611004WL001050 Sukhdeep Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673808 SUKHDEEP KAUR HDFC BANK LTD(607152)
250 NATHANA PB-11-004-021-001/52
(Kaliyan Sukha) 		2611004000NRG24160520230029162 16/05/2023 Swarnjit Kaur 2611004WL001050 Swarnjit Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673809 SAWARANJIT KAUR HDFC BANK LTD(607152)
251 NATHANA PB-11-004-021-001/54
(Kaliyan Sukha) 		2611004000NRG24160520230029163 16/05/2023 Sukhjit kaur 2611004WL001050 Sukhjit kaur 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673801 SUKHJEET KAUR HDFC BANK LTD(607152)
252 NATHANA PB-11-004-021-001/56
(Kaliyan Sukha) 		2611004000NRG24160520230029164 16/05/2023 Baldev Kaur 2611004WL001050 Baldev Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673829 MRS BALDEV KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-021-001/58
(Kaliyan Sukha) 		2611004000NRG24160520230029165 16/05/2023 Nachter singh 2611004WL001050 Nachter singh 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673658 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-021-001/6
(Kaliyan Sukha) 		2611004000NRG24160520230029166 16/05/2023 manjit kaur 2611004WL001050 manjit kaur 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673562 MR MANJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-021-001/60
(Kaliyan Sukha) 		2611004000NRG24160520230029167 16/05/2023 Kirn Kaur 2611004WL001050 Kirn Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673802 KIRAN KAUR ICICI BANK LTD(508534)
256 NATHANA PB-11-004-021-001/61
(Kaliyan Sukha) 		2611004000NRG24160520230029168 16/05/2023 Charnjit kaur 2611004WL001050 Charnjit kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673800 CHARANJIT KAURR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
257 NATHANA PB-11-004-021-001/62
(Kaliyan Sukha) 		2611004000NRG24160520230029170 16/05/2023 Harpal Kaur 2611004WL001050 Harpal Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673777 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-021-001/62
(Kaliyan Sukha) 		2611004000NRG24160520230029169 16/05/2023 Jagsir Singh 2611004WL001050 Jagsir Singh 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673762 MR JAGSIR SINGH SO SH BHURA SINGH STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-021-001/70
(Kaliyan Sukha) 		2611004000NRG24160520230029172 16/05/2023 Surupo Kaur 2611004WL001050 Surupo Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673748 MRS SROOPO KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-021-001/75
(Kaliyan Sukha) 		2611004000NRG24160520230029029 16/05/2023 Gurdev Singh 2611004WL001045 Gurdev Singh 00415 SBIN0050420 1410 1410 Processed 20/05/2023 1754673650 GURDEV SINGH SO PARTAM SINGH AND DSSO STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-021-001/78
(Kaliyan Sukha) 		2611004000NRG24160520230029173 16/05/2023 Parmjit Kaur 2611004WL001050 Parmjit Kaur 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673859 MRS KALWINDER KAUR WO GURTEJ SINGH AND D STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-021-001/84
(Kaliyan Sukha) 		2611004000NRG24160520230029175 16/05/2023 Jaswinder Kaur 2611004WL001050 Jaswinder Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673675 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-021-001/85
(Kaliyan Sukha) 		2611004000NRG24160520230029176 16/05/2023 Baljit Kaur 2611004WL001050 Baljit Kaur 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673792 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-021-001/88
(Kaliyan Sukha) 		2611004000NRG24160520230029177 16/05/2023 Amerjit Kaur 2611004WL001050 Amerjit Kaur 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673672 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-021-001/90
(Kaliyan Sukha) 		2611004000NRG24160520230029178 16/05/2023 Manjit Kaur 2611004WL001050 Manjit Kaur 00415 SBIN0050420 606 606 Processed 20/05/2023 1754673813 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-021-001/97
(Kaliyan Sukha) 		2611004000NRG24160520230029180 16/05/2023 Gurjit Kaur 2611004WL001050 Gurjit Kaur 00415 SBIN0050420 1212 1212 Processed 20/05/2023 1754673723 MRS GURJEET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-021-001/97
(Kaliyan Sukha) 		2611004000NRG24160520230029179 16/05/2023 Nachater Singh 2611004WL001050 Nachater Singh 00415 SBIN0050420 1515 1515 Processed 20/05/2023 1754673761 MR NACHATTER SINGH SO SH KAKA SINGH STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-028-001/286
(Maari) 		2611004000NRG24160520230029031 16/05/2023 Manjit Kaur 2611004WL001046 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 20/05/2023 1754673611 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 190668 190668
269 NATHANA PB-11-004-015-001/101
(GIDDER) 		2611004000NRG24160520230028859 16/05/2023 Gurmeet Kaur 2611004WL001040 Gurmeet Kaur 00415 SBIN0050433 303 303 Processed 20/05/2023 1754673721 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-015-001/103
(GIDDER) 		2611004000NRG24160520230028860 16/05/2023 Manjit kaur 2611004WL001040 Manjit kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673720 MANJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
271 NATHANA PB-11-004-015-001/105
(GIDDER) 		2611004000NRG24160520230028861 16/05/2023 Parmjit Kaur 2611004WL001040 Parmjit Kaur 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673730 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-015-001/111
(GIDDER) 		2611004000NRG24160520230028862 16/05/2023 Gurbachan Singh 2611004WL001040 Gurbachan Singh 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673638 GURBACHAN SINGH SO KARNAIL SI STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG24160520230028864 16/05/2023 Surjit kaur 2611004WL001040 Surjit kaur 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673646 MRS SURJIT KAUR CDPO WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-015-001/121
(GIDDER) 		2611004000NRG24160520230028865 16/05/2023 Gurpreet kaur 2611004WL001040 Gurpreet kaur 00415 SBIN0050433 1515 1515 Rejected 20/05/2023 1754673560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 NATHANA PB-11-004-015-001/140
(GIDDER) 		2611004000NRG24160520230028869 16/05/2023 BALWINDER SINGH 2611004WL001040 BALWINDER SINGH 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673738 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-015-001/157
(GIDDER) 		2611004000NRG24160520230028873 16/05/2023 Ajmer Singh 2611004WL001040 Ajmer Singh 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673621 MR AJMER SINGH SO GANDA SINGH STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-015-001/161
(GIDDER) 		2611004000NRG24160520230028874 16/05/2023 Manjeet Kaur 2611004WL001040 Manjeet Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673842 MS MANJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-015-001/167
(GIDDER) 		2611004000NRG24160520230028875 16/05/2023 MEHAR SINGH 2611004WL001040 MEHAR SINGH 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673827 MRS MEHAR SINGH STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-015-001/168
(GIDDER) 		2611004000NRG24160520230028876 16/05/2023 KULWINDER KAUR 2611004WL001040 KULWINDER KAUR 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673726 MRS KULWINDER KAUR KAUR STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-015-001/2
(GIDDER) 		2611004000NRG24160520230028880 16/05/2023 Gulwant singh 2611004WL001040 Gulwant singh 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673788 MR GULWANT SINGH STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-015-001/203
(GIDDER) 		2611004000NRG24160520230028881 16/05/2023 NEENA RANI 2611004WL001040 NEENA RANI 00415 SBIN0050433 1212 1212 Processed 20/05/2023 1754673574 MRS NEENA RANI STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-015-001/219
(GIDDER) 		2611004000NRG24160520230028886 16/05/2023 Amritpal Kaur 2611004WL001040 Amritpal Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673556 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-015-001/22
(GIDDER) 		2611004000NRG24160520230028887 16/05/2023 Sukhmander Kaur 2611004WL001040 Sukhmander Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673644 SUKHMANDER KAUR ICICI BANK LTD(508534)
284 NATHANA PB-11-004-015-001/239
(GIDDER) 		2611004000NRG24160520230028889 16/05/2023 Kuldeep Kaur 2611004WL001040 Kuldeep Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673843 KULDEEP KAUR HDFC BANK LTD(607152)
285 NATHANA PB-11-004-015-001/25
(GIDDER) 		2611004000NRG24160520230028892 16/05/2023 Harbans Kaur 2611004WL001040 Harbans Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673643 MRS HARBANS KAUR WO NATHU SINGH CDPO STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-015-001/26
(GIDDER) 		2611004000NRG24160520230028893 16/05/2023 Jasmail Kaur 2611004WL001040 Jasmail Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673690 JASMEL KAUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
287 NATHANA PB-11-004-015-001/269-A
(GIDDER) 		2611004000NRG24160520230028895 16/05/2023 Harnek Singh 2611004WL001040 Harnek Singh 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673839 MR HARNEK SINGH STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-015-001/276
(GIDDER) 		2611004000NRG24160520230028897 16/05/2023 Veerpal Kaur 2611004WL001040 Veerpal Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673616 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-015-001/278
(GIDDER) 		2611004000NRG24160520230028898 16/05/2023 Manpreet Kaur 2611004WL001040 Manpreet Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673614 MANPREET KAUR PUNJAB & SIND BANK(607087)
290 NATHANA PB-11-004-015-001/28
(GIDDER) 		2611004000NRG24160520230028899 16/05/2023 Sandhu Singh. 2611004WL001040 Sandhu Singh. 00415 SBIN0050433 606 606 Processed 20/05/2023 1754673641 MR SANDHU SINGH CDPO NATHANA SO DALIP SI STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-015-001/290
(GIDDER) 		2611004000NRG24160520230028903 16/05/2023 Rajpal Kaur 2611004WL001040 Rajpal Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673568 RAJPAL KAUR PUNJAB & SIND BANK(607087)
292 NATHANA PB-11-004-015-001/293
(GIDDER) 		2611004000NRG24160520230028905 16/05/2023 Amandeep Kaur 2611004WL001040 Amandeep Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673569 MRS AMANDEEP KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-015-001/31
(GIDDER) 		2611004000NRG24160520230028907 16/05/2023 Manjit Kaur 2611004WL001040 Manjit Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673727 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
294 NATHANA PB-11-004-015-001/38
(GIDDER) 		2611004000NRG24160520230028910 16/05/2023 Darshan Singh 2611004WL001040 Darshan Singh 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673692 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-015-001/38
(GIDDER) 		2611004000NRG24160520230028909 16/05/2023 Manjit Kaur 2611004WL001040 Manjit Kaur 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673645 MALKEET KAUR ICICI BANK LTD(508534)
296 NATHANA PB-11-004-015-001/40
(GIDDER) 		2611004000NRG24160520230028912 16/05/2023 Shinder Kaur 2611004WL001040 Shinder Kaur 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673664 MISS JASPREET KAUR UGS CHINDER KAUR CDPO STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-015-001/58
(GIDDER) 		2611004000NRG24160520230028913 16/05/2023 Chint Kaur 2611004WL001040 Chint Kaur 00415 SBIN0050433 606 606 Processed 20/05/2023 1754673724 CHINT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
298 NATHANA PB-11-004-015-001/64
(GIDDER) 		2611004000NRG24160520230028916 16/05/2023 Manjit Kaur 2611004WL001040 Manjit Kaur 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673725 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-015-001/69
(GIDDER) 		2611004000NRG24160520230028917 16/05/2023 lovepreet kaur 2611004WL001040 lovepreet kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673710 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
300 NATHANA PB-11-004-015-001/7
(GIDDER) 		2611004000NRG24160520230028918 16/05/2023 Sukhdev Singh 2611004WL001040 Sukhdev Singh 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673663 SUKHDEV SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
301 NATHANA PB-11-004-015-001/71
(GIDDER) 		2611004000NRG24160520230028919 16/05/2023 Manjit Kaur 2611004WL001040 Manjit Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673789 MANJIT KAUR ICICI BANK LTD(508534)
302 NATHANA PB-11-004-015-001/74
(GIDDER) 		2611004000NRG24160520230028920 16/05/2023 Manjit Kaur. 2611004WL001040 Manjit Kaur. 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673732 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-015-001/75
(GIDDER) 		2611004000NRG24160520230028921 16/05/2023 Gurmail Kaur 2611004WL001040 Gurmail Kaur 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673719 MRS GURMEL KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-015-001/88
(GIDDER) 		2611004000NRG24160520230028926 16/05/2023 Amandeep Kaur 2611004WL001040 Amandeep Kaur 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673736 Amandeep Kaur PUNJAB & SIND BANK(607087)
305 NATHANA PB-11-004-015-001/89
(GIDDER) 		2611004000NRG24160520230028927 16/05/2023 Binder Singh 2611004WL001040 Binder Singh 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673741 MR BINDER SINGH STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-015-001/90
(GIDDER) 		2611004000NRG24160520230028928 16/05/2023 Jang singh 2611004WL001040 Jang singh 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673642 MR JANG SINGH CDPO NATHANA SO SH BABU SI STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-015-001/92
(GIDDER) 		2611004000NRG24160520230028929 16/05/2023 Karnail Kaur 2611004WL001040 Karnail Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673787 MRS KARNAIL KAUR DSSO BATHINDA STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-015-001/94
(GIDDER) 		2611004000NRG24160520230028931 16/05/2023 Nachter Singh 2611004WL001040 Nachter Singh 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673856 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-019-001/68
(Kaliyan Mal Ka) 		2611004000NRG24160520230028957 16/05/2023 SUKHDEV SINGH 2611004WL001042 SUKHDEV SINGH 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673821 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-019-001/70
(Kaliyan Mal Ka) 		2611004000NRG24160520230028960 16/05/2023 SARBJIT KAUR 2611004WL001042 SARBJIT KAUR 00415 SBIN0050433 1212 1212 Processed 20/05/2023 1754673547 MR SARABJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
311 NATHANA PB-11-004-020-001/298
(Kaliyan Sadda) 		2611004000NRG24160520230029008 16/05/2023 Sukhpreet kaur 2611004WL001044 Sukhpreet kaur 00415 SBIN0050433 1212 1212 Processed 20/05/2023 1754673634 CHARANJIT KAUR HDFC BANK LTD(607152)
312 NATHANA PB-11-004-028-001/50
(Maari) 		2611004000NRG24160520230029037 16/05/2023 Jasvir Kaur 2611004WL001046 Jasvir Kaur 00415 SBIN0050433 1818 1818 Processed 20/05/2023 1754673844 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-028-001/53
(Maari) 		2611004000NRG24160520230029038 16/05/2023 Reshma Kaur 2611004WL001046 Reshma Kaur 00415 SBIN0050433 1515 1515 Processed 20/05/2023 1754673853 MR RESHMA KAUR STATE BANK OF INDIA(508548)
314 NATHANA PB-11-004-033-001/71
(Sema) 		2611004000NRG24160520230029097 16/05/2023 Buggar Singh 2611004WL001048 Buggar Singh 00415 SBIN0050433 1692 1692 Processed 20/05/2023 1754673822 MR BUGGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 73806 73806
Total 444399 444399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_160523APB_FTO_10966 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4137
2 NATHANA PB2611004_160523APB_FTO_10966 Punjab & Sind Bank PSIB0021006 MEHRAJ 5151
3 NATHANA PB2611004_160523APB_FTO_10966 Punjab & Sind Bank PSIB0021057 Nathana 30906
4 NATHANA PB2611004_160523APB_FTO_10966 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5328
5 NATHANA PB2611004_160523APB_FTO_10966 Punjab National Bank PUNB0037100 NATHANA 4848
6 NATHANA PB2611004_160523APB_FTO_10966 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 5757
7 NATHANA PB2611004_160523APB_FTO_10966 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 1818
8 NATHANA PB2611004_160523APB_FTO_10966 Punjab National Bank PUNB0347000 BHAGTA 1818
9 NATHANA PB2611004_160523APB_FTO_10966 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 3333
10 NATHANA PB2611004_160523APB_FTO_10966 State Bank of India SBIN0050047 MEHRAJ 5454
11 NATHANA PB2611004_160523APB_FTO_10966 State Bank of India SBIN0050221 BHUCHO KALAN 67242
12 NATHANA PB2611004_160523APB_FTO_10966 State Bank of India SBIN0050247 BIBIWALA 42723
13 NATHANA PB2611004_160523APB_FTO_10966 State Bank of India SBIN0050368 BHUCHO MANDI 1410
14 NATHANA PB2611004_160523APB_FTO_10966 State Bank of India SBIN0050420 KALYAN SUKHA 190668
15 NATHANA PB2611004_160523APB_FTO_10966 State Bank of India SBIN0050433 NATHANA 73806

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