Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:08:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_160823APB_FTO_44363
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-026-001/172
(Lehra Dhurkot) 		2611004000NRG24160820230179747 16/08/2023 GURBACHAN SINGH 2611004WL006334 GURBACHAN SINGH 00048 BKID0006362 290 290 Processed 24/08/2023 4797684429 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
2 NATHANA PB-11-004-026-001/172
(Lehra Dhurkot) 		2611004000NRG24160820230179745 16/08/2023 GURBACHAN SINGH 2611004WL006334 GURBACHAN SINGH 00048 BKID0006362 870 870 Processed 24/08/2023 4797684428 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
3 NATHANA PB-11-004-026-001/243
(Lehra Dhurkot) 		2611004000NRG24160820230179748 16/08/2023 Sukhwinder Kaur 2611004WL006334 Sukhwinder Kaur 00048 BKID0006362 290 290 Processed 24/08/2023 4797684430 SUKHWINDER KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
4 NATHANA PB-11-004-026-001/76
(Lehra Dhurkot) 		2611004000NRG24160820230179755 16/08/2023 lakhwinder singh 2611004WL006334 lakhwinder singh 00048 BKID0006362 1450 1450 Processed 24/08/2023 4797684431 LAKHWINDER SINGH SO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 2900 2900
5 NATHANA PB-11-004-005-001/945
(Bhucho Kalan) 		2611004000NRG24160820230179741 16/08/2023 Gurpreet Singh 2611004WL006333 Gurpreet Singh 00078 CNRB0006735 1818 1818 Processed 24/08/2023 4797684547 GURPREET SINGH CANARA BANK(508532)
SubTotal 1818 1818
6 NATHANA PB-11-004-027-001/109
(Lehra Khana) 		2611004000NRG24160820230179817 16/08/2023 Bala Singh 2611004WL006336 Bala Singh 00089 CBIN0280326 909 909 Processed 24/08/2023 4797684370 Mr. BAHALA SINGH CENTRAL BANK OF INDIA(607115)
7 NATHANA PB-11-004-027-001/13
(Lehra Khana) 		2611004000NRG24160820230179821 16/08/2023 Bahadur Singh 2611004WL006336 Bahadur Singh 00089 CBIN0280326 303 303 Processed 24/08/2023 4797684333 BAHADAR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 NATHANA PB-11-004-027-001/21
(Lehra Khana) 		2611004000NRG24160820230179826 16/08/2023 Bahal Singh 2611004WL006336 Bahal Singh 00089 CBIN0280326 1212 1212 Processed 24/08/2023 4797684338 MR BAHAL SINGH STATE BANK OF INDIA(508548)
9 NATHANA PB-11-004-027-001/238
(Lehra Khana) 		2611004000NRG24160820230179827 16/08/2023 Randeep Kaur 2611004WL006336 Randeep Kaur 00089 CBIN0280326 1515 1515 Processed 24/08/2023 4797684335 RANDEEP KAUR HDFC BANK LTD(607152)
10 NATHANA PB-11-004-027-001/41
(Lehra Khana) 		2611004000NRG24160820230179829 16/08/2023 Avtar Singh 2611004WL006336 Avtar Singh 00089 CBIN0280326 606 606 Processed 24/08/2023 4797684339 AVTAR SINGH SO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
11 NATHANA PB-11-004-012-001/137
(Chak Ram Singh Wala) 		2611004000NRG24160820230180092 16/08/2023 Angrej Kaur 2611004WL006339 Angrej Kaur 00114 UTIB0SBCB01 1212 1212 Processed 24/08/2023 4797684295 ANGREJ KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-012-001/171
(Chak Ram Singh Wala) 		2611004000NRG24160820230180096 16/08/2023 MAKHAN SINGH 2611004WL006339 MAKHAN SINGH 00114 UTIB0SBCB01 1818 1818 Processed 24/08/2023 4797684328 MAKHAN SINGH S/O BHARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3030 3030
13 NATHANA PB-11-004-002-001/74
(Bath) 		2611004000NRG24160820230180562 16/08/2023 Sewak singh 2611004WL006356 Sewak singh 00152 HDFC0002823 1515 1515 Processed 24/08/2023 4797684388 SEWAK SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
14 NATHANA PB-11-004-002-001/168
(Bath) 		2611004000NRG24160820230180533 16/08/2023 MANJIT KAUR 2611004WL006356 MANJIT KAUR 00349 PSIB0021057 1212 1212 Processed 24/08/2023 4797684355 Manjit Kaur PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-032-001/325
(Poohli) 		2611004000NRG24160820230178170 16/08/2023 Amrik kaur 2611004WL006286 Amrik kaur 00349 PSIB0021057 1818 1818 Processed 24/08/2023 4797684353 AMRO KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-032-001/72
(Poohli) 		2611004000NRG24160820230178186 16/08/2023 Munia 2611004WL006286 Munia 00349 PSIB0021057 303 303 Processed 24/08/2023 4797684354 MUNIYA SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
17 NATHANA PB-11-004-012-001/165
(Chak Ram Singh Wala) 		2611004000NRG24160820230180095 16/08/2023 BALDEV KAUR 2611004WL006339 BALDEV KAUR 00349 PSIB0021133 1818 1818 Processed 24/08/2023 4797684357 BALDEV KAUR HDFC BANK LTD(607152)
18 NATHANA PB-11-004-027-001/100
(Lehra Khana) 		2611004000NRG24160820230179816 16/08/2023 Chottu Kha 2611004WL006336 Chottu Kha 00349 PSIB0021133 303 303 Processed 24/08/2023 4797684502 CHHOTU KHAN S/O YUSAF KHAN PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-027-001/11
(Lehra Khana) 		2611004000NRG24160820230179818 16/08/2023 Mukhtiar Singh 2611004WL006336 Mukhtiar Singh 00349 PSIB0021133 909 909 Processed 24/08/2023 4797684505 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-027-001/110
(Lehra Khana) 		2611004000NRG24160820230179819 16/08/2023 Billu Singh 2611004WL006336 Billu Singh 00349 PSIB0021133 909 909 Processed 24/08/2023 4797684506 Mr. BILU SINGH CENTRAL BANK OF INDIA(607115)
21 NATHANA PB-11-004-027-001/114
(Lehra Khana) 		2611004000NRG24160820230179820 16/08/2023 Ramandeep Kaur 2611004WL006336 Ramandeep Kaur 00349 PSIB0021133 909 909 Processed 24/08/2023 4797684503 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-027-001/139
(Lehra Khana) 		2611004000NRG24160820230179823 16/08/2023 Gursewak Singh 2611004WL006336 Gursewak Singh 00349 PSIB0021133 909 909 Processed 24/08/2023 4797684356 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-027-001/49
(Lehra Khana) 		2611004000NRG24160820230179830 16/08/2023 Magher Singh 2611004WL006336 Magher Singh 00349 PSIB0021133 606 606 Processed 24/08/2023 4797684501 MAGHER SINGH PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-027-001/67
(Lehra Khana) 		2611004000NRG24160820230179832 16/08/2023 Hansu Singh 2611004WL006336 Hansu Singh 00349 PSIB0021133 909 909 Processed 24/08/2023 4797684504 HANSA SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-033-001/451
(Sema) 		2611004000NRG24160820230180747 16/08/2023 Kirandeep Kaur 2611004WL006360 Kirandeep Kaur 00349 PSIB0021133 1212 1212 Processed 24/08/2023 4797684358 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
26 NATHANA PB-11-004-012-001/110
(Chak Ram Singh Wala) 		2611004000NRG24160820230180091 16/08/2023 Maninder Kaur. 2611004WL006339 Maninder Kaur. 00354 PUNB0027610 1515 1515 Processed 24/08/2023 4797684325 MANINDER KAUR W/O BALKOR SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-012-001/138
(Chak Ram Singh Wala) 		2611004000NRG24160820230180093 16/08/2023 Surjit Kaur 2611004WL006339 Surjit Kaur 00354 PUNB0027610 1515 1515 Processed 24/08/2023 4797684327 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-012-001/160
(Chak Ram Singh Wala) 		2611004000NRG24160820230180094 16/08/2023 BALJIT AKUR. 2611004WL006339 BALJIT AKUR. 00354 PUNB0027610 909 909 Processed 24/08/2023 4797684296 BALJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-012-001/172
(Chak Ram Singh Wala) 		2611004000NRG24160820230180097 16/08/2023 GURDEV KAUR 2611004WL006339 GURDEV KAUR 00354 PUNB0027610 1818 1818 Rejected 24/08/2023 4797684322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NATHANA PB-11-004-012-001/186
(Chak Ram Singh Wala) 		2611004000NRG24160820230180098 16/08/2023 sukhdev kaur 2611004WL006339 sukhdev kaur 00354 PUNB0027610 1818 1818 Processed 24/08/2023 4797684299 SUKHDEV KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-012-001/187
(Chak Ram Singh Wala) 		2611004000NRG24160820230180099 16/08/2023 kulmeet kaur 2611004WL006339 kulmeet kaur 00354 PUNB0027610 1818 1818 Processed 24/08/2023 4797684303 KULMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-012-001/189
(Chak Ram Singh Wala) 		2611004000NRG24160820230180100 16/08/2023 harbans kaur 2611004WL006339 harbans kaur 00354 PUNB0027610 909 909 Processed 24/08/2023 4797684323 HARBANS KAUR HDFC BANK LTD(607152)
33 NATHANA PB-11-004-012-001/193
(Chak Ram Singh Wala) 		2611004000NRG24160820230180101 16/08/2023 manjit kaur 2611004WL006339 manjit kaur 00354 PUNB0027610 1515 1515 Processed 24/08/2023 4797684301 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-012-001/215
(Chak Ram Singh Wala) 		2611004000NRG24160820230180103 16/08/2023 Ajmair Singh 2611004WL006339 Ajmair Singh 00354 PUNB0027610 1515 1515 Processed 24/08/2023 4797684305 AJMER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-012-001/224
(Chak Ram Singh Wala) 		2611004000NRG24160820230180105 16/08/2023 SARBJIT KAUR 2611004WL006339 SARBJIT KAUR 00354 PUNB0027610 1212 1212 Processed 24/08/2023 4797684304 SARBJEET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-012-001/23
(Chak Ram Singh Wala) 		2611004000NRG24160820230180106 16/08/2023 LAKHVIR KAUR 2611004WL006339 LAKHVIR KAUR 00354 PUNB0027610 1515 1515 Processed 24/08/2023 4797684294 LAKHVIR KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-012-001/240
(Chak Ram Singh Wala) 		2611004000NRG24160820230180107 16/08/2023 Shinderpal Kaur 2611004WL006339 Shinderpal Kaur 00354 PUNB0027610 1818 1818 Processed 24/08/2023 4797684324 SHINDERPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-012-001/244
(Chak Ram Singh Wala) 		2611004000NRG24160820230180108 16/08/2023 Gurdev Kaur 2611004WL006339 Gurdev Kaur 00354 PUNB0027610 909 909 Processed 24/08/2023 4797684293 GURDEV KAUR ICICI BANK LTD(508534)
39 NATHANA PB-11-004-012-001/269
(Chak Ram Singh Wala) 		2611004000NRG24160820230180109 16/08/2023 Manpreet Kaur 2611004WL006339 Manpreet Kaur 00354 PUNB0027610 1212 1212 Processed 24/08/2023 4797684321 MANPREET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-012-001/71
(Chak Ram Singh Wala) 		2611004000NRG24160820230180112 16/08/2023 Darshan Singh 2611004WL006339 Darshan Singh 00354 PUNB0027610 909 909 Processed 24/08/2023 4797684298 DARSHAN SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-012-001/78
(Chak Ram Singh Wala) 		2611004000NRG24160820230180114 16/08/2023 Jasveer Kaur 2611004WL006339 Jasveer Kaur 00354 PUNB0027610 1515 1515 Processed 24/08/2023 4797684300 JASVIR KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-012-001/85
(Chak Ram Singh Wala) 		2611004000NRG24160820230180115 16/08/2023 Bhola Singh. 2611004WL006339 Bhola Singh. 00354 PUNB0027610 1515 1515 Processed 24/08/2023 4797684302 BHOLA SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-012-001/88
(Chak Ram Singh Wala) 		2611004000NRG24160820230180116 16/08/2023 Darshan Singh 2611004WL006339 Darshan Singh 00354 PUNB0027610 1818 1818 Processed 24/08/2023 4797684326 DARSHAN SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-027-001/39
(Lehra Khana) 		2611004000NRG24160820230179828 16/08/2023 Karnail Singh 2611004WL006336 Karnail Singh 00354 PUNB0027610 606 606 Processed 24/08/2023 4797684297 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
45 NATHANA PB-11-004-002-001/23
(Bath) 		2611004000NRG24160820230178455 16/08/2023 Buta Singh 2611004WL006295 Buta Singh 00354 PUNB0037100 1212 1212 Processed 24/08/2023 4797684317 BUTA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-031-001/188
(Poohla) 		2611004000NRG24160820230178460 16/08/2023 Bhinder Kaur 2611004WL006295 Bhinder Kaur 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684288 BHINDER KAUR WO HARBANS SNGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG24160820230178461 16/08/2023 Parmjit kaur 2611004WL006295 Parmjit kaur 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684291 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG24160820230178463 16/08/2023 SUKHJIT KAUR 2611004WL006295 SUKHJIT KAUR 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684350 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-031-001/685
(Poohla) 		2611004000NRG24160820230178464 16/08/2023 RAMANDEEP KAUR 2611004WL006295 RAMANDEEP KAUR 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684290 RAMANDEEP KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-032-001/10
(Poohli) 		2611004000NRG24160820230178154 16/08/2023 Naib Singh 2611004WL006286 Naib Singh 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684312 NAIB SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-032-001/100
(Poohli) 		2611004000NRG24160820230178155 16/08/2023 Birbal Singh 2611004WL006286 Birbal Singh 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684318 BIRBAL SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-032-001/117
(Poohli) 		2611004000NRG24160820230178156 16/08/2023 Harjinder Kaur 2611004WL006286 Harjinder Kaur 00354 PUNB0037100 606 606 Processed 24/08/2023 4797684310 HARJINDER KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-032-001/137
(Poohli) 		2611004000NRG24160820230178157 16/08/2023 Meeto Kaur 2611004WL006286 Meeto Kaur 00354 PUNB0037100 1818 1818 Rejected 24/08/2023 4797684341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NATHANA PB-11-004-032-001/145
(Poohli) 		2611004000NRG24160820230178158 16/08/2023 Jagga Singh 2611004WL006286 Jagga Singh 00354 PUNB0037100 1515 1515 Processed 24/08/2023 4797684311 JAGGA SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-032-001/147
(Poohli) 		2611004000NRG24160820230178159 16/08/2023 Karmjit kaur 2611004WL006286 Karmjit kaur 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684308 KARMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-032-001/150
(Poohli) 		2611004000NRG24160820230178160 16/08/2023 ajmer kaur 2611004WL006286 ajmer kaur 00354 PUNB0037100 1515 1515 Processed 24/08/2023 4797684307 AJMER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-032-001/172
(Poohli) 		2611004000NRG24160820230178161 16/08/2023 NATHA SINGH 2611004WL006286 NATHA SINGH 00354 PUNB0037100 1515 1515 Processed 24/08/2023 4797684342 NATHA SINGH SO RAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-032-001/176
(Poohli) 		2611004000NRG24160820230178162 16/08/2023 BALJINDER KAUR 2611004WL006286 BALJINDER KAUR 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684313 BALJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-032-001/215
(Poohli) 		2611004000NRG24160820230178163 16/08/2023 baljit kaur 2611004WL006286 baljit kaur 00354 PUNB0037100 909 909 Processed 24/08/2023 4797684289 BALJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-032-001/236
(Poohli) 		2611004000NRG24160820230178164 16/08/2023 Gurjivan Singh 2611004WL006286 Gurjivan Singh 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684314 GURJIWAN SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-032-001/302
(Poohli) 		2611004000NRG24160820230178166 16/08/2023 AMARJIT KAUR 2611004WL006286 AMARJIT KAUR 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684319 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-032-001/308
(Poohli) 		2611004000NRG24160820230178167 16/08/2023 SOMA KAUR 2611004WL006286 SOMA KAUR 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684349 SOMA KAUR PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-032-001/317
(Poohli) 		2611004000NRG24160820230178168 16/08/2023 BINDO KAUR 2611004WL006286 BINDO KAUR 00354 PUNB0037100 1515 1515 Processed 24/08/2023 4797684508 BINDO KAUR WO BAGGA RAM PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-032-001/320
(Poohli) 		2611004000NRG24160820230178169 16/08/2023 PARMJEET KAUR 2611004WL006286 PARMJEET KAUR 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684306 PARAMJIT PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-032-001/351
(Poohli) 		2611004000NRG24160820230178171 16/08/2023 KARMJIT KAUR 2611004WL006286 KARMJIT KAUR 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684292 KARAMJEET KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-032-001/419
(Poohli) 		2611004000NRG24160820230178172 16/08/2023 Gurmeet kaur 2611004WL006286 Gurmeet kaur 00354 PUNB0037100 1515 1515 Processed 24/08/2023 4797684343 GURMEET KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
67 NATHANA PB-11-004-032-001/420
(Poohli) 		2611004000NRG24160820230178173 16/08/2023 Harjit kaur 2611004WL006286 Harjit kaur 00354 PUNB0037100 1212 1212 Processed 24/08/2023 4797684346 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-032-001/424
(Poohli) 		2611004000NRG24160820230178174 16/08/2023 Major Singh 2611004WL006286 Major Singh 00354 PUNB0037100 909 909 Processed 24/08/2023 4797684316 MR JARNAIL SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-032-001/47
(Poohli) 		2611004000NRG24160820230178175 16/08/2023 KULDEEP KAUR 2611004WL006286 KULDEEP KAUR 00354 PUNB0037100 909 909 Processed 24/08/2023 4797684309 KULDEEP KAUR HDFC BANK LTD(607152)
70 NATHANA PB-11-004-032-001/470
(Poohli) 		2611004000NRG24160820230178176 16/08/2023 Binder kaur 2611004WL006286 Binder kaur 00354 PUNB0037100 1515 1515 Processed 24/08/2023 4797684345 BINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-032-001/477
(Poohli) 		2611004000NRG24160820230178177 16/08/2023 Paramjit kaur 2611004WL006286 Paramjit kaur 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684344 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-032-001/524
(Poohli) 		2611004000NRG24160820230178181 16/08/2023 SIMARJIT KAUR 2611004WL006286 SIMARJIT KAUR 00354 PUNB0037100 1515 1515 Processed 24/08/2023 4797684348 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-032-001/542
(Poohli) 		2611004000NRG24160820230178182 16/08/2023 SONU 2611004WL006286 SONU 00354 PUNB0037100 909 909 Processed 24/08/2023 4797684315 SONU PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-032-001/543
(Poohli) 		2611004000NRG24160820230178183 16/08/2023 RANI KAUR 2611004WL006286 RANI KAUR 00354 PUNB0037100 909 909 Processed 24/08/2023 4797684347 RANI KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-032-001/666
(Poohli) 		2611004000NRG24160820230178184 16/08/2023 MUKHTIYAR SINGH 2611004WL006286 MUKHTIYAR SINGH 00354 PUNB0037100 1818 1818 Processed 24/08/2023 4797684507 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-032-001/70
(Poohli) 		2611004000NRG24160820230178185 16/08/2023 Bhola Ram 2611004WL006286 Bhola Ram 00354 PUNB0037100 1515 1515 Processed 24/08/2023 4797684287 BHOLA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-032-001/79
(Poohli) 		2611004000NRG24160820230178187 16/08/2023 Karamjit Kaur 2611004WL006286 Karamjit Kaur 00354 PUNB0037100 1515 1515 Processed 24/08/2023 4797684286 KARAMJIT KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50298 50298
78 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG24160820230180488 16/08/2023 Karmajet Kaur 2611004WL006355 Karmajet Kaur 00354 PUNB0073010 1818 1818 Processed 24/08/2023 4797684352 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
79 NATHANA PB-11-004-002-001/154
(Bath) 		2611004000NRG24160820230180528 16/08/2023 HARJINDER KAUR 2611004WL006356 HARJINDER KAUR 00354 PUNB0148110 1212 1212 Processed 24/08/2023 4797684360 HARJINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-002-001/23
(Bath) 		2611004000NRG24160820230180537 16/08/2023 Jasvinder Kaur 2611004WL006356 Jasvinder Kaur 00354 PUNB0148110 909 909 Processed 24/08/2023 4797684361 JASWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-002-001/43
(Bath) 		2611004000NRG24160820230180549 16/08/2023 GURMEET KAUR 2611004WL006356 GURMEET KAUR 00354 PUNB0148110 1515 1515 Processed 24/08/2023 4797684359 GURDEV SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
82 NATHANA PB-11-004-016-001/110
(Gobindpura) 		2611004000NRG24160820230178118 16/08/2023 Baldev Singh 2611004WL006285 Baldev Singh 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684395 BALDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-016-001/114
(Gobindpura) 		2611004000NRG24160820230178119 16/08/2023 Nachter singh 2611004WL006285 Nachter singh 00354 PUNB0191200 1818 1818 Processed 24/08/2023 4797684499 NACHHATAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG24160820230178120 16/08/2023 Ramanjit Kaur 2611004WL006285 Ramanjit Kaur 00354 PUNB0191200 1818 1818 Processed 24/08/2023 4797684470 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-016-001/154
(Gobindpura) 		2611004000NRG24160820230178121 16/08/2023 Gurjant Singh 2611004WL006285 Gurjant Singh 00354 PUNB0191200 1818 1818 Processed 24/08/2023 4797684402 GURJANT SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG24160820230178122 16/08/2023 Hakam singh 2611004WL006285 Hakam singh 00354 PUNB0191200 1818 1818 Processed 24/08/2023 4797684362 HAKAM SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-016-001/181
(Gobindpura) 		2611004000NRG24160820230178123 16/08/2023 KULWANT KAUR 2611004WL006285 KULWANT KAUR 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684397 KULWANT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-016-001/199
(Gobindpura) 		2611004000NRG24160820230178124 16/08/2023 gulab kaur 2611004WL006285 gulab kaur 00354 PUNB0191200 909 909 Processed 24/08/2023 4797684404 GULAB KAUR ICICI BANK LTD(508534)
89 NATHANA PB-11-004-016-001/201
(Gobindpura) 		2611004000NRG24160820230178125 16/08/2023 Gurmail Kaur 2611004WL006285 Gurmail Kaur 00354 PUNB0191200 1818 1818 Processed 24/08/2023 4797684363 GURMAIL KAUR ICICI BANK LTD(508534)
90 NATHANA PB-11-004-016-001/231
(Gobindpura) 		2611004000NRG24160820230178126 16/08/2023 Jasvir Kaur 2611004WL006285 Jasvir Kaur 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684365 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
91 NATHANA PB-11-004-016-001/234
(Gobindpura) 		2611004000NRG24160820230178127 16/08/2023 SIMARJEET KAUR 2611004WL006285 SIMARJEET KAUR 00354 PUNB0191200 606 606 Processed 24/08/2023 4797684399 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-016-001/295
(Gobindpura) 		2611004000NRG24160820230178128 16/08/2023 Amarjeet Kaur 2611004WL006285 Amarjeet Kaur 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684468 AMARJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
93 NATHANA PB-11-004-016-001/309
(Gobindpura) 		2611004000NRG24160820230178129 16/08/2023 Jagdev Kaur 2611004WL006285 Jagdev Kaur 00354 PUNB0191200 1212 1212 Processed 24/08/2023 4797684396 JAGDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG24160820230178130 16/08/2023 DARSHAN SINGH 2611004WL006285 DARSHAN SINGH 00354 PUNB0191200 1818 1818 Processed 24/08/2023 4797684405 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
95 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG24160820230178131 16/08/2023 MITHU SINGH 2611004WL006285 MITHU SINGH 00354 PUNB0191200 1212 1212 Processed 24/08/2023 4797684400 MITHU SINGH ICICI BANK LTD(508534)
96 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG24160820230178132 16/08/2023 Jaswinder Kaur 2611004WL006285 Jaswinder Kaur 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684467 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
97 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG24160820230178133 16/08/2023 TEJA SINGH 2611004WL006285 TEJA SINGH 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684403 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-016-001/400-A
(Gobindpura) 		2611004000NRG24160820230178134 16/08/2023 Jaswinder Kaur 2611004WL006285 Jaswinder Kaur 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684408 JASWINDER KAUR WO NAHARA SINGH PUNJAB NATIONAL BANK(508568)
99 NATHANA PB-11-004-016-001/403
(Gobindpura) 		2611004000NRG24160820230178135 16/08/2023 Manjeet Kaur 2611004WL006285 Manjeet Kaur 00354 PUNB0191200 1818 1818 Processed 24/08/2023 4797684366 MANJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
100 NATHANA PB-11-004-016-001/410
(Gobindpura) 		2611004000NRG24160820230178136 16/08/2023 Manjit Kaur 2611004WL006285 Manjit Kaur 00354 PUNB0191200 1818 1818 Processed 24/08/2023 4797684364 MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-016-001/420
(Gobindpura) 		2611004000NRG24160820230178137 16/08/2023 CHARNJEET KAUR 2611004WL006285 CHARNJEET KAUR 00354 PUNB0191200 1212 1212 Processed 24/08/2023 4797684394 CHARANJIT KAUR W/O SH HARMANDER SINGH PUNJAB NATIONAL BANK(508568)
102 NATHANA PB-11-004-016-001/422
(Gobindpura) 		2611004000NRG24160820230178138 16/08/2023 KULDEEP KAUR 2611004WL006285 KULDEEP KAUR 00354 PUNB0191200 909 909 Processed 24/08/2023 4797684401 KULDEEP KAUR ICICI BANK LTD(508534)
103 NATHANA PB-11-004-016-001/461
(Gobindpura) 		2611004000NRG24160820230178139 16/08/2023 JASVIR KAUR 2611004WL006285 JASVIR KAUR 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684497 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 NATHANA PB-11-004-016-001/514
(Gobindpura) 		2611004000NRG24160820230178143 16/08/2023 MANJIT KAUR 2611004WL006285 MANJIT KAUR 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684469 MANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
105 NATHANA PB-11-004-016-001/545
(Gobindpura) 		2611004000NRG24160820230178144 16/08/2023 Sumanpreet kaur 2611004WL006285 Sumanpreet kaur 00354 PUNB0191200 1212 1212 Processed 24/08/2023 4797684407 MRS SUMANPREET KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG24160820230178146 16/08/2023 Gurmeet Kaur 2611004WL006285 Gurmeet Kaur 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684498 GURMEET KAUR ICICI BANK LTD(508534)
107 NATHANA PB-11-004-016-001/574
(Gobindpura) 		2611004000NRG24160820230178147 16/08/2023 AMANDEEP KAUR 2611004WL006285 AMANDEEP KAUR 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684466 AMANDEEP KAUR WO SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
108 NATHANA PB-11-004-016-001/581
(Gobindpura) 		2611004000NRG24160820230178149 16/08/2023 renu rani 2611004WL006285 renu rani 00354 PUNB0191200 909 909 Processed 24/08/2023 4797684398 RENU RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-016-001/7
(Gobindpura) 		2611004000NRG24160820230178150 16/08/2023 Sukha Singh 2611004WL006285 Sukha Singh 00354 PUNB0191200 1515 1515 Processed 24/08/2023 4797684409 SUKHA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
110 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG24160820230178152 16/08/2023 Jagroop Singh 2611004WL006285 Jagroop Singh 00354 PUNB0191200 1818 1818 Processed 24/08/2023 4797684393 JAGROOP SINGH ICICI BANK LTD(508534)
111 NATHANA PB-11-004-016-001/8
(Gobindpura) 		2611004000NRG24160820230178153 16/08/2023 Paramjit Kaur 2611004WL006285 Paramjit Kaur 00354 PUNB0191200 1818 1818 Processed 24/08/2023 4797684406 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
112 NATHANA PB-11-004-002-001/15
(Bath) 		2611004000NRG24160820230180526 16/08/2023 Billu Singh 2611004WL006356 Billu Singh 00354 PUNB0682700 909 909 Processed 24/08/2023 4797684271 MR BILLU SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
113 NATHANA PB-11-004-002-001/101
(Bath) 		2611004000NRG24160820230180512 16/08/2023 BALJIT KAUR 2611004WL006356 BALJIT KAUR 00415 SBIN0005573 909 909 Processed 24/08/2023 4797684461 BALJIT KAUR WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
114 NATHANA PB-11-004-002-001/102
(Bath) 		2611004000NRG24160820230180513 16/08/2023 JASPREET KAUR 2611004WL006356 JASPREET KAUR 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684453 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-002-001/104
(Bath) 		2611004000NRG24160820230180514 16/08/2023 RANI KAUR 2611004WL006356 RANI KAUR 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684331 RANI KAUR ICICI BANK LTD(508534)
116 NATHANA PB-11-004-002-001/111
(Bath) 		2611004000NRG24160820230180515 16/08/2023 BALBIR KAUR 2611004WL006356 BALBIR KAUR 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684500 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-002-001/114
(Bath) 		2611004000NRG24160820230180516 16/08/2023 GURMEET KAUR 2611004WL006356 GURMEET KAUR 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684336 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-002-001/117
(Bath) 		2611004000NRG24160820230180518 16/08/2023 HAMIR KAUR 2611004WL006356 HAMIR KAUR 00415 SBIN0005573 909 909 Processed 24/08/2023 4797684337 HAMIR KAUR ICICI BANK LTD(508534)
119 NATHANA PB-11-004-002-001/119
(Bath) 		2611004000NRG24160820230180519 16/08/2023 JASWINDER KAUR 2611004WL006356 JASWINDER KAUR 00415 SBIN0005573 303 303 Processed 24/08/2023 4797684454 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-002-001/130
(Bath) 		2611004000NRG24160820230180522 16/08/2023 Balvir Singh 2611004WL006356 Balvir Singh 00415 SBIN0005573 1818 1818 Processed 24/08/2023 4797684368 MR BALVEER SINGH STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-002-001/138
(Bath) 		2611004000NRG24160820230180523 16/08/2023 Makhan Singh 2611004WL006356 Makhan Singh 00415 SBIN0005573 1818 1818 Processed 24/08/2023 4797684373 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-002-001/142
(Bath) 		2611004000NRG24160820230180524 16/08/2023 Baljit Singh 2611004WL006356 Baljit Singh 00415 SBIN0005573 1818 1818 Processed 24/08/2023 4797684387 MR BALJIT SINGH STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG24160820230180530 16/08/2023 JASMAIL SINGH 2611004WL006356 JASMAIL SINGH 00415 SBIN0005573 1818 1818 Processed 24/08/2023 4797684413 JASMAIL SINGH ICICI BANK LTD(508534)
124 NATHANA PB-11-004-002-001/158
(Bath) 		2611004000NRG24160820230180531 16/08/2023 KARNAIL SINGH 2611004WL006356 KARNAIL SINGH 00415 SBIN0005573 909 909 Processed 24/08/2023 4797684450 KARNAIL SINGH ICICI BANK LTD(508534)
125 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG24160820230178454 16/08/2023 Gurmail Singh 2611004WL006295 Gurmail Singh 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684465 MR GURMEL SINGH STATE BANK OF INDIA(508548)
126 NATHANA PB-11-004-002-001/20
(Bath) 		2611004000NRG24160820230180536 16/08/2023 Gurmeet kaur 2611004WL006356 Gurmeet kaur 00415 SBIN0005573 909 909 Processed 24/08/2023 4797684377 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-002-001/25
(Bath) 		2611004000NRG24160820230180539 16/08/2023 Manjit Kaur 2611004WL006356 Manjit Kaur 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684411 MANJIT KAUR ICICI BANK LTD(508534)
128 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG24160820230180540 16/08/2023 Gora Singh 2611004WL006356 Gora Singh 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684451 GORA SINGH ICICI BANK LTD(508534)
129 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG24160820230180541 16/08/2023 Surjit Singh 2611004WL006356 Surjit Singh 00415 SBIN0005573 1818 1818 Processed 24/08/2023 4797684462 SURJIT SINGH HDFC BANK LTD(607152)
130 NATHANA PB-11-004-002-001/33
(Bath) 		2611004000NRG24160820230180544 16/08/2023 Sarbjit Kaur 2611004WL006356 Sarbjit Kaur 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684416 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG24160820230180545 16/08/2023 KAKA SINGH 2611004WL006356 KAKA SINGH 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684414 KAKA SINGH ICICI BANK LTD(508534)
132 NATHANA PB-11-004-002-001/35
(Bath) 		2611004000NRG24160820230180546 16/08/2023 Gurmail singh 2611004WL006356 Gurmail singh 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684446 GURMAIL SINGH ICICI BANK LTD(508534)
133 NATHANA PB-11-004-002-001/36
(Bath) 		2611004000NRG24160820230180547 16/08/2023 Ajaib Singh 2611004WL006356 Ajaib Singh 00415 SBIN0005573 1818 1818 Processed 24/08/2023 4797684367 AJAIB SINGH ICICI BANK LTD(508534)
134 NATHANA PB-11-004-002-001/37
(Bath) 		2611004000NRG24160820230180548 16/08/2023 Baljit Kaur 2611004WL006356 Baljit Kaur 00415 SBIN0005573 303 303 Processed 24/08/2023 4797684332 BALJIT KAUR SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
135 NATHANA PB-11-004-002-001/43
(Bath) 		2611004000NRG24160820230180550 16/08/2023 GURMEET KAUR 2611004WL006356 GURMEET KAUR 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684340 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-002-001/46
(Bath) 		2611004000NRG24160820230180551 16/08/2023 Ranjit Kaur 2611004WL006356 Ranjit Kaur 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684329 RANJIT KAUR ICICI BANK LTD(508534)
137 NATHANA PB-11-004-002-001/5
(Bath) 		2611004000NRG24160820230180552 16/08/2023 Karmjit Kaur 2611004WL006356 Karmjit Kaur 00415 SBIN0005573 303 303 Processed 24/08/2023 4797684463 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG24160820230180554 16/08/2023 Kala Singh 2611004WL006356 Kala Singh 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684457 MR KALA SINGH STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-002-001/59
(Bath) 		2611004000NRG24160820230180555 16/08/2023 Manjit Kaur 2611004WL006356 Manjit Kaur 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684330 MANJIT KAUR HDFC BANK LTD(607152)
140 NATHANA PB-11-004-002-001/61
(Bath) 		2611004000NRG24160820230180557 16/08/2023 Parmjit Kaur 2611004WL006356 Parmjit Kaur 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684458 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-002-001/7
(Bath) 		2611004000NRG24160820230180558 16/08/2023 Gura Singh 2611004WL006356 Gura Singh 00415 SBIN0005573 909 909 Processed 24/08/2023 4797684417 GURA SINGH ICICI BANK LTD(508534)
142 NATHANA PB-11-004-002-001/73
(Bath) 		2611004000NRG24160820230180559 16/08/2023 Gurcharn Singh 2611004WL006356 Gurcharn Singh 00415 SBIN0005573 909 909 Processed 24/08/2023 4797684448 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-002-001/73
(Bath) 		2611004000NRG24160820230180560 16/08/2023 Manjit Kaur 2611004WL006356 Manjit Kaur 00415 SBIN0005573 606 606 Processed 24/08/2023 4797684449 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-002-001/74
(Bath) 		2611004000NRG24160820230180561 16/08/2023 Gurdeep Kaur 2611004WL006356 Gurdeep Kaur 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684455 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-002-001/76
(Bath) 		2611004000NRG24160820230180563 16/08/2023 Sabhu Kaur 2611004WL006356 Sabhu Kaur 00415 SBIN0005573 909 909 Processed 24/08/2023 4797684372 MRS SABHU KAUR STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-002-001/77
(Bath) 		2611004000NRG24160820230180564 16/08/2023 Reena Rani 2611004WL006356 Reena Rani 00415 SBIN0005573 1515 1515 Processed 24/08/2023 4797684415 MR REENA RANI STATE BANK OF INDIA(508548)
147 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG24160820230180565 16/08/2023 Harjinder Kaur 2611004WL006356 Harjinder Kaur 00415 SBIN0005573 1212 1212 Rejected 24/08/2023 4797684369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 NATHANA PB-11-004-002-001/84
(Bath) 		2611004000NRG24160820230180567 16/08/2023 Tej Kaur. 2611004WL006356 Tej Kaur. 00415 SBIN0005573 1212 1212 Rejected 24/08/2023 4797684412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 NATHANA PB-11-004-002-001/85
(Bath) 		2611004000NRG24160820230180568 16/08/2023 Jaspal Kaur 2611004WL006356 Jaspal Kaur 00415 SBIN0005573 1212 1212 Processed 24/08/2023 4797684456 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
150 NATHANA PB-11-004-002-001/9
(Bath) 		2611004000NRG24160820230180569 16/08/2023 Jasvir Kaur 2611004WL006356 Jasvir Kaur 00415 SBIN0005573 606 606 Processed 24/08/2023 4797684459 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-002-001/93
(Bath) 		2611004000NRG24160820230180570 16/08/2023 BALJINDER KAUR 2611004WL006356 BALJINDER KAUR 00415 SBIN0005573 1212 1212 Processed 24/08/2023 4797684464 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-002-001/95
(Bath) 		2611004000NRG24160820230180571 16/08/2023 SUKHPREET KAUR 2611004WL006356 SUKHPREET KAUR 00415 SBIN0005573 1212 1212 Processed 24/08/2023 4797684460 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-002-001/96
(Bath) 		2611004000NRG24160820230180572 16/08/2023 PARMJIT KAUR 2611004WL006356 PARMJIT KAUR 00415 SBIN0005573 1212 1212 Processed 24/08/2023 4797684447 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-026-001/115
(Lehra Dhurkot) 		2611004000NRG24160820230179743 16/08/2023 Amarjit Kaur 2611004WL006334 Amarjit Kaur 00415 SBIN0005573 290 290 Processed 24/08/2023 4797684334 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-026-001/72
(Lehra Dhurkot) 		2611004000NRG24160820230179754 16/08/2023 Jagsir Singh 2611004WL006334 Jagsir Singh 00415 SBIN0005573 870 870 Processed 24/08/2023 4797684576 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
156 NATHANA PB-11-004-026-001/72
(Lehra Dhurkot) 		2611004000NRG24160820230179752 16/08/2023 Jagsir Singh 2611004WL006334 Jagsir Singh 00415 SBIN0005573 290 290 Processed 24/08/2023 4797684575 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-026-001/93
(Lehra Dhurkot) 		2611004000NRG24160820230179758 16/08/2023 Roop Singh 2611004WL006334 Roop Singh 00415 SBIN0005573 290 290 Processed 24/08/2023 4797684445 ROOP SINGH ICICI BANK LTD(508534)
158 NATHANA PB-11-004-026-001/93
(Lehra Dhurkot) 		2611004000NRG24160820230179757 16/08/2023 Roop Singh 2611004WL006334 Roop Singh 00415 SBIN0005573 1450 1450 Processed 24/08/2023 4797684418 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 55609 55609
159 NATHANA PB-11-004-018-001/216
(Joga Nand) 		2611004000NRG24160820230180484 16/08/2023 AMARJIT SINGH 2611004WL006355 AMARJIT SINGH 00415 SBIN0050169 1515 1515 Processed 24/08/2023 4797684559 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
160 NATHANA PB-11-004-005-001/28
(Bhucho Kalan) 		2611004000NRG24160820230179738 16/08/2023 Baghvan Singh 2611004WL006333 Baghvan Singh 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684490 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-005-001/700
(Bhucho Kalan) 		2611004000NRG24160820230179739 16/08/2023 LOVEPREET KAUR 2611004WL006333 LOVEPREET KAUR 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684608 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
162 NATHANA PB-11-004-005-001/945
(Bhucho Kalan) 		2611004000NRG24160820230179742 16/08/2023 Harjinder Kaur 2611004WL006333 Harjinder Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684384 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
163 NATHANA PB-11-004-033-001/10
(Sema) 		2611004000NRG24160820230180718 16/08/2023 Raja Singh 2611004WL006360 Raja Singh 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684595 MR RAJA SINGH STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-033-001/118
(Sema) 		2611004000NRG24160820230178445 16/08/2023 Binder Kaur 2611004WL006294 Binder Kaur 00415 SBIN0050221 2121 2121 Processed 24/08/2023 4797684435 VIRPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
165 NATHANA PB-11-004-033-001/122
(Sema) 		2611004000NRG24160820230178086 16/08/2023 Naseeb Kaur 2611004WL006284 Naseeb Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684549 MRS NASIB KAUR STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-033-001/123
(Sema) 		2611004000NRG24160820230178087 16/08/2023 Charnjit Kaur 2611004WL006284 Charnjit Kaur 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684518 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-033-001/124
(Sema) 		2611004000NRG24160820230178446 16/08/2023 Parmjit Kaur 2611004WL006294 Parmjit Kaur 00415 SBIN0050221 2121 2121 Processed 24/08/2023 4797684519 PARAMJIT KAUR HDFC BANK LTD(607152)
168 NATHANA PB-11-004-033-001/13
(Sema) 		2611004000NRG24160820230178088 16/08/2023 Sukhdev Singh 2611004WL006284 Sukhdev Singh 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684593 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-033-001/136
(Sema) 		2611004000NRG24160820230178447 16/08/2023 Maiya Devi 2611004WL006294 Maiya Devi 00415 SBIN0050221 2121 2121 Processed 24/08/2023 4797684594 MRS MAYA KAUR STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-033-001/138
(Sema) 		2611004000NRG24160820230178089 16/08/2023 Karmjit Kaur 2611004WL006284 Karmjit Kaur 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684520 KARAMJIT KAUR HDFC BANK LTD(607152)
171 NATHANA PB-11-004-033-001/141
(Sema) 		2611004000NRG24160820230178090 16/08/2023 Charno Kaur 2611004WL006284 Charno Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684550 CHARAN KAUR ICICI BANK LTD(508534)
172 NATHANA PB-11-004-033-001/143
(Sema) 		2611004000NRG24160820230178091 16/08/2023 Harjit Kaur 2611004WL006284 Harjit Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684600 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-033-001/156
(Sema) 		2611004000NRG24160820230178448 16/08/2023 RANI KAUR 2611004WL006294 RANI KAUR 00415 SBIN0050221 2121 2121 Processed 24/08/2023 4797684565 MRS RANI WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-033-001/158
(Sema) 		2611004000NRG24160820230180721 16/08/2023 MANJIT KAUR 2611004WL006360 MANJIT KAUR 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684378 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
175 NATHANA PB-11-004-033-001/165
(Sema) 		2611004000NRG24160820230180722 16/08/2023 JASPAL KAUR 2611004WL006360 JASPAL KAUR 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684566 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-033-001/172
(Sema) 		2611004000NRG24160820230180723 16/08/2023 GURMEET KAUR 2611004WL006360 GURMEET KAUR 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684599 GURMIT KAUR HDFC BANK LTD(607152)
177 NATHANA PB-11-004-033-001/177
(Sema) 		2611004000NRG24160820230178092 16/08/2023 Bhinder kaur 2611004WL006284 Bhinder kaur 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684380 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-033-001/185
(Sema) 		2611004000NRG24160820230180724 16/08/2023 Murti kaur 2611004WL006360 Murti kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684567 MURTI KAUR ICICI BANK LTD(508534)
179 NATHANA PB-11-004-033-001/186
(Sema) 		2611004000NRG24160820230178093 16/08/2023 Jaspal kaur 2611004WL006284 Jaspal kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684618 MRS JANTA SINGH STATE BANK OF INDIA(508548)
180 NATHANA PB-11-004-033-001/188
(Sema) 		2611004000NRG24160820230178094 16/08/2023 AMARJIT KAUR 2611004WL006284 AMARJIT KAUR 00415 SBIN0050221 1212 1212 Processed 24/08/2023 4797684604 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-033-001/189
(Sema) 		2611004000NRG24160820230178449 16/08/2023 Harpreet kaur 2611004WL006294 Harpreet kaur 00415 SBIN0050221 2121 2121 Processed 24/08/2023 4797684527 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
182 NATHANA PB-11-004-033-001/191
(Sema) 		2611004000NRG24160820230178095 16/08/2023 KULDEEP KAUR 2611004WL006284 KULDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684603 KULDEEP KAUR HDFC BANK LTD(607152)
183 NATHANA PB-11-004-033-001/195
(Sema) 		2611004000NRG24160820230180725 16/08/2023 KARNAIL KAUR 2611004WL006360 KARNAIL KAUR 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684621 KARNAIL KAUR ICICI BANK LTD(508534)
184 NATHANA PB-11-004-033-001/205
(Sema) 		2611004000NRG24160820230180726 16/08/2023 Shinderpal kaur 2611004WL006360 Shinderpal kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684385 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
185 NATHANA PB-11-004-033-001/21
(Sema) 		2611004000NRG24160820230180727 16/08/2023 Mander Singh 2611004WL006360 Mander Singh 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684512 MANDER SINGH ICICI BANK LTD(508534)
186 NATHANA PB-11-004-033-001/218
(Sema) 		2611004000NRG24160820230180728 16/08/2023 Mukand kaur 2611004WL006360 Mukand kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684436 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
187 NATHANA PB-11-004-033-001/219
(Sema) 		2611004000NRG24160820230180729 16/08/2023 SATPAL KAUR 2611004WL006360 SATPAL KAUR 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684571 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
188 NATHANA PB-11-004-033-001/22
(Sema) 		2611004000NRG24160820230178097 16/08/2023 Sukhdeep Singh 2611004WL006284 Sukhdeep Singh 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684597 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-033-001/23
(Sema) 		2611004000NRG24160820230178450 16/08/2023 Kaur Singh 2611004WL006294 Kaur Singh 00415 SBIN0050221 2121 2121 Processed 24/08/2023 4797684484 MR KAUR SINGH STATE BANK OF INDIA(508548)
190 NATHANA PB-11-004-033-001/231
(Sema) 		2611004000NRG24160820230180730 16/08/2023 SHINDER KAUR 2611004WL006360 SHINDER KAUR 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684589 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-033-001/243
(Sema) 		2611004000NRG24160820230178098 16/08/2023 Manpreet Kaur 2611004WL006284 Manpreet Kaur 00415 SBIN0050221 1212 1212 Rejected 24/08/2023 4797684269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 NATHANA PB-11-004-033-001/244
(Sema) 		2611004000NRG24160820230180731 16/08/2023 Manjit kaur 2611004WL006360 Manjit kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684521 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-033-001/250
(Sema) 		2611004000NRG24160820230180734 16/08/2023 Kulwinder Kaur 2611004WL006360 Kulwinder Kaur 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684268 KULWINDER KAUR HDFC BANK LTD(607152)
194 NATHANA PB-11-004-033-001/255
(Sema) 		2611004000NRG24160820230180735 16/08/2023 Amar kaur 2611004WL006360 Amar kaur 00415 SBIN0050221 1212 1212 Processed 24/08/2023 4797684275 MRS AMAR KAUR STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-033-001/266
(Sema) 		2611004000NRG24160820230180736 16/08/2023 Mindo Kaur 2611004WL006360 Mindo Kaur 00415 SBIN0050221 909 909 Processed 24/08/2023 4797684276 MRS MINDO KAUR STATE BANK OF INDIA(508548)
196 NATHANA PB-11-004-033-001/288
(Sema) 		2611004000NRG24160820230180737 16/08/2023 KARMJIT KAUR 2611004WL006360 KARMJIT KAUR 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684272 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-033-001/3
(Sema) 		2611004000NRG24160820230178099 16/08/2023 Charnjit Kaur 2611004WL006284 Charnjit Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684479 MRS CHARNAJIT KAUR KAUR STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-033-001/30
(Sema) 		2611004000NRG24160820230178451 16/08/2023 Jalor Singh 2611004WL006294 Jalor Singh 00415 SBIN0050221 2121 2121 Processed 24/08/2023 4797684574 MR JALOUR SINGH STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-033-001/334
(Sema) 		2611004000NRG24160820230178100 16/08/2023 DARSHAN SINGH 2611004WL006284 DARSHAN SINGH 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684613 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-033-001/336
(Sema) 		2611004000NRG24160820230178101 16/08/2023 SUKHVEER KAUR 2611004WL006284 SUKHVEER KAUR 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684283 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-033-001/338
(Sema) 		2611004000NRG24160820230180739 16/08/2023 SHINDER KAUR 2611004WL006360 SHINDER KAUR 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684612 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-033-001/340
(Sema) 		2611004000NRG24160820230180741 16/08/2023 ANGREJ KAUR 2611004WL006360 ANGREJ KAUR 00415 SBIN0050221 1212 1212 Processed 24/08/2023 4797684278 MRS ANGREJ KAUR WO TOTI SINGH STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-033-001/340
(Sema) 		2611004000NRG24160820230180740 16/08/2023 TOTI SINGH 2611004WL006360 TOTI SINGH 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684522 MR TOTI SINGH STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-033-001/345
(Sema) 		2611004000NRG24160820230180742 16/08/2023 Manjit kaur 2611004WL006360 Manjit kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684534 MR MANJIT KAUR STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-033-001/35
(Sema) 		2611004000NRG24160820230180743 16/08/2023 Buta Singh 2611004WL006360 Buta Singh 00415 SBIN0050221 303 303 Processed 24/08/2023 4797684568 MR BOOTA SINGH STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-033-001/358
(Sema) 		2611004000NRG24160820230180744 16/08/2023 SEETO KAUR 2611004WL006360 SEETO KAUR 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684282 MRS SITO STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-033-001/381
(Sema) 		2611004000NRG24160820230180745 16/08/2023 Pala Singh 2611004WL006360 Pala Singh 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684280 PALA SINGH PUNJAB & SIND BANK(607087)
208 NATHANA PB-11-004-033-001/429
(Sema) 		2611004000NRG24160820230180746 16/08/2023 Jasveer Kaur 2611004WL006360 Jasveer Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684538 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-033-001/458
(Sema) 		2611004000NRG24160820230180750 16/08/2023 Shinderpal kaur 2611004WL006360 Shinderpal kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684541 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-033-001/462
(Sema) 		2611004000NRG24160820230178103 16/08/2023 Sarbhjeet kaur 2611004WL006284 Sarbhjeet kaur 00415 SBIN0050221 606 606 Processed 24/08/2023 4797684391 MISS SARABJIT KAUR DSSO STATE BANK OF INDIA(508548)
211 NATHANA PB-11-004-033-001/468
(Sema) 		2611004000NRG24160820230178104 16/08/2023 Veeepal kaur 2611004WL006284 Veeepal kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684546 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
212 NATHANA PB-11-004-033-001/469
(Sema) 		2611004000NRG24160820230178105 16/08/2023 Jaspal kaur 2611004WL006284 Jaspal kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684545 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-033-001/471
(Sema) 		2611004000NRG24160820230178106 16/08/2023 Bhola Singh 2611004WL006284 Bhola Singh 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684439 BHOLA SINGH ICICI BANK LTD(508534)
214 NATHANA PB-11-004-033-001/473
(Sema) 		2611004000NRG24160820230180751 16/08/2023 Rajwinder Kaur 2611004WL006360 Rajwinder Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684375 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-033-001/482
(Sema) 		2611004000NRG24160820230178107 16/08/2023 Jaspreet Kaur 2611004WL006284 Jaspreet Kaur 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684426 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-033-001/486-A
(Sema) 		2611004000NRG24160820230180752 16/08/2023 Beant Kaur 2611004WL006360 Beant Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684427 MRS BEANT KAUR STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-033-001/503
(Sema) 		2611004000NRG24160820230178108 16/08/2023 Pal Kaur 2611004WL006284 Pal Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684548 MRS PAL KAUR STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-033-001/514
(Sema) 		2611004000NRG24160820230178109 16/08/2023 Gagandeep Kaur 2611004WL006284 Gagandeep Kaur 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684383 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
219 NATHANA PB-11-004-033-001/514
(Sema) 		2611004000NRG24160820230178110 16/08/2023 Harpreet kaur 2611004WL006284 Harpreet kaur 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684381 HARPREET KAUR DHALIWAL UNION BANK OF INDIA(508500)
220 NATHANA PB-11-004-033-001/517
(Sema) 		2611004000NRG24160820230178111 16/08/2023 Rajwinder Kaur 2611004WL006284 Rajwinder Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684535 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-033-001/557
(Sema) 		2611004000NRG24160820230180753 16/08/2023 GEETA KAUR 2611004WL006360 GEETA KAUR 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684537 MS GEETA KAUR STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-033-001/66
(Sema) 		2611004000NRG24160820230178113 16/08/2023 Kulwant Kaur 2611004WL006284 Kulwant Kaur 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684478 MRS KLULWANT KAUR STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-033-001/69
(Sema) 		2611004000NRG24160820230178114 16/08/2023 Hardeep Kaur 2611004WL006284 Hardeep Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684551 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG24160820230180757 16/08/2023 Veerpal kaur 2611004WL006360 Veerpal kaur 00415 SBIN0050221 1515 1515 Processed 24/08/2023 4797684536 MRS VEERPAL KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-033-001/81
(Sema) 		2611004000NRG24160820230178452 16/08/2023 Gurcharn Singh 2611004WL006294 Gurcharn Singh 00415 SBIN0050221 2121 2121 Processed 24/08/2023 4797684493 GURCHARAN SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-033-001/96
(Sema) 		2611004000NRG24160820230178117 16/08/2023 Charno Kaur 2611004WL006284 Charno Kaur 00415 SBIN0050221 1818 1818 Processed 24/08/2023 4797684392 CHARNO KAUR ICICI BANK LTD(508534)
SubTotal 113928 113928
227 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG24160820230178456 16/08/2023 Baljit singh 2611004WL006295 Baljit singh 00415 SBIN0050229 1212 1212 Processed 24/08/2023 4797684578 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
228 NATHANA PB-11-004-018-001/105
(Joga Nand) 		2611004000NRG24160820230180474 16/08/2023 Jasveer Kaur 2611004WL006355 Jasveer Kaur 00415 SBIN0050247 1818 1818 Processed 24/08/2023 4797684517 JASVIR KAUR ICICI BANK LTD(508534)
229 NATHANA PB-11-004-018-001/111
(Joga Nand) 		2611004000NRG24160820230180475 16/08/2023 Veerpal Kaur 2611004WL006355 Veerpal Kaur 00415 SBIN0050247 303 303 Processed 24/08/2023 4797684558 VIRPAL KAUR W/O MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
230 NATHANA PB-11-004-018-001/126
(Joga Nand) 		2611004000NRG24160820230180476 16/08/2023 veerpal kaur 2611004WL006355 veerpal kaur 00415 SBIN0050247 1818 1818 Processed 24/08/2023 4797684634 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
231 NATHANA PB-11-004-018-001/131
(Joga Nand) 		2611004000NRG24160820230180477 16/08/2023 MANJIT KAUR 2611004WL006355 MANJIT KAUR 00415 SBIN0050247 1818 1818 Processed 24/08/2023 4797684580 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 NATHANA PB-11-004-018-001/139
(Joga Nand) 		2611004000NRG24160820230180478 16/08/2023 DALIP KAUR 2611004WL006355 DALIP KAUR 00415 SBIN0050247 1515 1515 Processed 24/08/2023 4797684442 DALIP KAUR WO GURNAM SINGH BANK OF INDIA(508505)
233 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG24160820230180479 16/08/2023 Manjeet Kaur 2611004WL006355 Manjeet Kaur 00415 SBIN0050247 1818 1818 Processed 24/08/2023 4797684635 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-018-001/146
(Joga Nand) 		2611004000NRG24160820230180480 16/08/2023 MANJIT KAUR 2611004WL006355 MANJIT KAUR 00415 SBIN0050247 1212 1212 Processed 24/08/2023 4797684636 MANJIT KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
235 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG24160820230180483 16/08/2023 RANI KAUR 2611004WL006355 RANI KAUR 00415 SBIN0050247 1515 1515 Processed 24/08/2023 4797684526 MRS RANI KAUR STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-018-001/225
(Joga Nand) 		2611004000NRG24160820230180486 16/08/2023 RANJIT KAUR 2611004WL006355 RANJIT KAUR 00415 SBIN0050247 1818 1818 Processed 24/08/2023 4797684531 RANJIT KAUR HDFC BANK LTD(607152)
237 NATHANA PB-11-004-018-001/232
(Joga Nand) 		2611004000NRG24160820230180487 16/08/2023 Paramjit kaur 2611004WL006355 Paramjit kaur 00415 SBIN0050247 1818 1818 Processed 24/08/2023 4797684539 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
238 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG24160820230180490 16/08/2023 Buta Singh 2611004WL006355 Buta Singh 00415 SBIN0050247 1818 1818 Rejected 24/08/2023 4797684441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 NATHANA PB-11-004-018-001/32
(Joga Nand) 		2611004000NRG24160820230180492 16/08/2023 Shallo kaur 2611004WL006355 Shallo kaur 00415 SBIN0050247 1818 1818 Processed 24/08/2023 4797684488 MRS CHHALLO KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-018-001/33
(Joga Nand) 		2611004000NRG24160820230180494 16/08/2023 Harbans kaur 2611004WL006355 Harbans kaur 00415 SBIN0050247 606 606 Processed 24/08/2023 4797684489 HARBANS KAUR CANARA BANK(508532)
241 NATHANA PB-11-004-018-001/33
(Joga Nand) 		2611004000NRG24160820230180493 16/08/2023 Mohinder Singh 2611004WL006355 Mohinder Singh 00415 SBIN0050247 909 909 Processed 24/08/2023 4797684579 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-018-001/40
(Joga Nand) 		2611004000NRG24160820230180496 16/08/2023 Kulwant Kaur 2611004WL006355 Kulwant Kaur 00415 SBIN0050247 606 606 Processed 24/08/2023 4797684444 KULWANT KAUR CANARA BANK(508532)
243 NATHANA PB-11-004-018-001/52
(Joga Nand) 		2611004000NRG24160820230180498 16/08/2023 Murti Devi 2611004WL006355 Murti Devi 00415 SBIN0050247 1818 1818 Processed 24/08/2023 4797684440 MURTI DEVI ICICI BANK LTD(508534)
244 NATHANA PB-11-004-018-001/54
(Joga Nand) 		2611004000NRG24160820230180499 16/08/2023 Mohinder Kaur 2611004WL006355 Mohinder Kaur 00415 SBIN0050247 1212 1212 Processed 24/08/2023 4797684471 MOHINDER KAUR ICICI BANK LTD(508534)
245 NATHANA PB-11-004-018-001/59
(Joga Nand) 		2611004000NRG24160820230180500 16/08/2023 Surjit Singh 2611004WL006355 Surjit Singh 00415 SBIN0050247 1515 1515 Processed 24/08/2023 4797684495 SURJEET SINGH ICICI BANK LTD(508534)
246 NATHANA PB-11-004-018-001/61
(Joga Nand) 		2611004000NRG24160820230180501 16/08/2023 Harbhajan Singh 2611004WL006355 Harbhajan Singh 00415 SBIN0050247 1818 1818 Processed 24/08/2023 4797684615 MR BHAJANA SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-018-001/62
(Joga Nand) 		2611004000NRG24160820230180502 16/08/2023 Karnail Kaur 2611004WL006355 Karnail Kaur 00415 SBIN0050247 1515 1515 Processed 24/08/2023 4797684510 KARNAIL KAUR ICICI BANK LTD(508534)
248 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG24160820230180503 16/08/2023 Gurdeep Kaur 2611004WL006355 Gurdeep Kaur 00415 SBIN0050247 1818 1818 Rejected 24/08/2023 4797684485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 NATHANA PB-11-004-018-001/74
(Joga Nand) 		2611004000NRG24160820230180504 16/08/2023 Veerpal Kaur 2611004WL006355 Veerpal Kaur 00415 SBIN0050247 1212 1212 Processed 24/08/2023 4797684486 MRS VEERPAL KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG24160820230180505 16/08/2023 JASPREET KAUR 2611004WL006355 JASPREET KAUR 00415 SBIN0050247 1818 1818 Processed 24/08/2023 4797684532 MS JASPREET KAUR STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-018-001/80
(Joga Nand) 		2611004000NRG24160820230180506 16/08/2023 Balwant Kaur 2611004WL006355 Balwant Kaur 00415 SBIN0050247 1818 1818 Processed 24/08/2023 4797684443 BALWANT KAUR ICICI BANK LTD(508534)
252 NATHANA PB-11-004-018-001/83
(Joga Nand) 		2611004000NRG24160820230180507 16/08/2023 Parmjit Kaur 2611004WL006355 Parmjit Kaur 00415 SBIN0050247 1212 1212 Processed 24/08/2023 4797684487 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-018-001/9
(Joga Nand) 		2611004000NRG24160820230180509 16/08/2023 Jarnail Singh 2611004WL006355 Jarnail Singh 00415 SBIN0050247 606 606 Processed 24/08/2023 4797684515 MR JARNAIL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-018-001/97
(Joga Nand) 		2611004000NRG24160820230180510 16/08/2023 Mandeep Kaur 2611004WL006355 Mandeep Kaur 00415 SBIN0050247 1515 1515 Processed 24/08/2023 4797684637 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 39087 39087
255 NATHANA PB-11-004-002-001/143
(Bath) 		2611004000NRG24160820230180525 16/08/2023 Jaspreet Kaur 2611004WL006356 Jaspreet Kaur 00415 SBIN0050368 1212 1212 Processed 24/08/2023 4797684529 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-027-001/13
(Lehra Khana) 		2611004000NRG24160820230179822 16/08/2023 jaswinder kaur 2611004WL006336 jaswinder kaur 00415 SBIN0050368 303 303 Processed 24/08/2023 4797684481 MRS JASVINDER KAUR JASVINDER KAUR WO BAH STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-027-001/15
(Lehra Khana) 		2611004000NRG24160820230179824 16/08/2023 Nachhatter Singh 2611004WL006336 Nachhatter Singh 00415 SBIN0050368 1212 1212 Processed 24/08/2023 4797684491 MR NACHHATTAR SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-027-001/21
(Lehra Khana) 		2611004000NRG24160820230179825 16/08/2023 Ranjit Kaur 2611004WL006336 Ranjit Kaur 00415 SBIN0050368 909 909 Processed 24/08/2023 4797684642 RANJJIT KAUR HDFC BANK LTD(607152)
259 NATHANA PB-11-004-027-001/55
(Lehra Khana) 		2611004000NRG24160820230179831 16/08/2023 Amer Khan 2611004WL006336 Amer Khan 00415 SBIN0050368 303 303 Processed 24/08/2023 4797684480 Mr. AMAR KHAN S/O YUSAF KHAN CENTRAL BANK OF INDIA(607115)
260 NATHANA PB-11-004-033-001/561
(Sema) 		2611004000NRG24160820230180754 16/08/2023 Sukhwant Kaur 2611004WL006360 Sukhwant Kaur 00415 SBIN0050368 1818 1818 Processed 24/08/2023 4797684424 MRS SUKHWANT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-033-001/84
(Sema) 		2611004000NRG24160820230178116 16/08/2023 Jaswinder kaur 2611004WL006284 Jaswinder kaur 00415 SBIN0050368 1818 1818 Processed 24/08/2023 4797684524 MRS SUKHWINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
262 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG24160820230178457 16/08/2023 BAGGAR SINGH 2611004WL006295 BAGGAR SINGH 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684606 MR BAGAR SINGH STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-004-001/45
(Bhaini) 		2611004000NRG24160820230178458 16/08/2023 Beant singh 2611004WL006295 Beant singh 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684482 MR BEANT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-004-001/459
(Bhaini) 		2611004000NRG24160820230178459 16/08/2023 Raj Singh 2611004WL006295 Raj Singh 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684432 MR RAJ SINGH SO GURA SINGH SO GURA SINGH STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG24160820230180573 16/08/2023 Manjit kaur. 2611004WL006357 Manjit kaur. 00415 SBIN0050420 303 303 Processed 24/08/2023 4797684638 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-019-001/12
(Kaliyan Mal Ka) 		2611004000NRG24160820230180575 16/08/2023 Balbir Singh 2611004WL006357 Balbir Singh 00415 SBIN0050420 303 303 Processed 24/08/2023 4797684555 MR BALVEER SINGH SO GANDHARA SINGH STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-019-001/12
(Kaliyan Mal Ka) 		2611004000NRG24160820230180574 16/08/2023 Rani Kaur 2611004WL006357 Rani Kaur 00415 SBIN0050420 606 606 Processed 24/08/2023 4797684514 RANI KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-019-001/14
(Kaliyan Mal Ka) 		2611004000NRG24160820230180576 16/08/2023 Kulwinder Kaur 2611004WL006357 Kulwinder Kaur 00415 SBIN0050420 909 909 Processed 24/08/2023 4797684554 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-019-001/16
(Kaliyan Mal Ka) 		2611004000NRG24160820230180577 16/08/2023 Sukhpal Singh 2611004WL006357 Sukhpal Singh 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684610 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-019-001/17
(Kaliyan Mal Ka) 		2611004000NRG24160820230180578 16/08/2023 Manjinder Kaur 2611004WL006357 Manjinder Kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684639 MANJINDER KAUR HDFC BANK LTD(607152)
271 NATHANA PB-11-004-019-001/19
(Kaliyan Mal Ka) 		2611004000NRG24160820230180579 16/08/2023 Seeto Kaur 2611004WL006357 Seeto Kaur 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684509 MRS SITO KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG24160820230180580 16/08/2023 Mahinder Singh 2611004WL006357 Mahinder Singh 00415 SBIN0050420 1212 1212 Processed 24/08/2023 4797684496 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-019-001/27
(Kaliyan Mal Ka) 		2611004000NRG24160820230180581 16/08/2023 Gurwinder Kaur 2611004WL006357 Gurwinder Kaur 00415 SBIN0050420 1212 1212 Processed 24/08/2023 4797684382 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-019-001/28
(Kaliyan Mal Ka) 		2611004000NRG24160820230180582 16/08/2023 Gura Singh 2611004WL006357 Gura Singh 00415 SBIN0050420 1212 1212 Processed 24/08/2023 4797684511 GURA SINGH SO HARDIALSINGH STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG24160820230180583 16/08/2023 Sukhjeet Kaur 2611004WL006357 Sukhjeet Kaur 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684434 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-019-001/31
(Kaliyan Mal Ka) 		2611004000NRG24160820230180585 16/08/2023 Amarjit Kaur 2611004WL006357 Amarjit Kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684523 AMARJIT KAUR ICICI BANK LTD(508534)
277 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG24160820230180587 16/08/2023 Hardeep Kaur 2611004WL006357 Hardeep Kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684513 HARDIP KAUR HDFC BANK LTD(607152)
278 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG24160820230180589 16/08/2023 Bagga Singh 2611004WL006357 Bagga Singh 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684419 BAGGA SINGH ICICI BANK LTD(508534)
279 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG24160820230180590 16/08/2023 Manjit kaur 2611004WL006357 Manjit kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684421 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG24160820230180591 16/08/2023 Harpal kaur 2611004WL006357 Harpal kaur 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684552 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-019-001/46
(Kaliyan Mal Ka) 		2611004000NRG24160820230180592 16/08/2023 Sukhpreet Kaur 2611004WL006357 Sukhpreet Kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684556 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-019-001/50
(Kaliyan Mal Ka) 		2611004000NRG24160820230180594 16/08/2023 Karmjit Kaur 2611004WL006357 Karmjit Kaur 00415 SBIN0050420 1212 1212 Processed 24/08/2023 4797684592 KARAMJIT KAUR HDFC BANK LTD(607152)
283 NATHANA PB-11-004-019-001/51
(Kaliyan Mal Ka) 		2611004000NRG24160820230180595 16/08/2023 Gurmail Kaur 2611004WL006357 Gurmail Kaur 00415 SBIN0050420 909 909 Processed 24/08/2023 4797684557 GURMAIL KAUR ICICI BANK LTD(508534)
284 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG24160820230180596 16/08/2023 HARDEEP KAUR 2611004WL006357 HARDEEP KAUR 00415 SBIN0050420 909 909 Processed 24/08/2023 4797684420 HARDEEP KAUR HDFC BANK LTD(607152)
285 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG24160820230180597 16/08/2023 MANDEEP KAUR 2611004WL006357 MANDEEP KAUR 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684640 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG24160820230180598 16/08/2023 Binder SIngh 2611004WL006357 Binder SIngh 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684423 MR BINDER SINGH STATE BANK OF INDIA(508548)
287 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG24160820230180600 16/08/2023 Angrej Kaur 2611004WL006357 Angrej Kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684583 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-019-001/7
(Kaliyan Mal Ka) 		2611004000NRG24160820230180601 16/08/2023 Baljit Kaur 2611004WL006357 Baljit Kaur 00415 SBIN0050420 909 909 Processed 24/08/2023 4797684516 BALJIT KAUR ICICI BANK LTD(508534)
289 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG24160820230180603 16/08/2023 KULWINDER KAUR 2611004WL006357 KULWINDER KAUR 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684619 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
290 NATHANA PB-11-004-019-001/74
(Kaliyan Mal Ka) 		2611004000NRG24160820230180604 16/08/2023 GURMEET KAUR 2611004WL006357 GURMEET KAUR 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684285 MRS GURMEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-019-001/75
(Kaliyan Mal Ka) 		2611004000NRG24160820230180605 16/08/2023 KULDEEP KAUR 2611004WL006357 KULDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684528 MRS KULDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-019-001/82
(Kaliyan Mal Ka) 		2611004000NRG24160820230180606 16/08/2023 BHOLA SINGH 2611004WL006357 BHOLA SINGH 00415 SBIN0050420 909 909 Processed 24/08/2023 4797684598 BHOLA SINGH HDFC BANK LTD(607152)
293 NATHANA PB-11-004-019-001/86
(Kaliyan Mal Ka) 		2611004000NRG24160820230180608 16/08/2023 SUKHPREET KAUR 2611004WL006357 SUKHPREET KAUR 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684581 MRS SUKHPREET KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-021-001/125
(Kaliyan Sukha) 		2611004000NRG24160820230180609 16/08/2023 Jarnail Kaur 2611004WL006358 Jarnail Kaur 00415 SBIN0050420 1212 1212 Processed 24/08/2023 4797684483 MRS JARNIAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-021-001/129
(Kaliyan Sukha) 		2611004000NRG24160820230180610 16/08/2023 Basant Kaur 2611004WL006358 Basant Kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684476 MRS BASANT KAUR WO JANG SINGH DSSO STATE BANK OF INDIA(508548)
296 NATHANA PB-11-004-021-001/146
(Kaliyan Sukha) 		2611004000NRG24160820230180612 16/08/2023 Mahinder Kaur 2611004WL006358 Mahinder Kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684560 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-021-001/157
(Kaliyan Sukha) 		2611004000NRG24160820230180614 16/08/2023 Angrej Kaur 2611004WL006358 Angrej Kaur 00415 SBIN0050420 1212 1212 Processed 24/08/2023 4797684475 ANGREJ KAUR ICICI BANK LTD(508534)
298 NATHANA PB-11-004-021-001/164
(Kaliyan Sukha) 		2611004000NRG24160820230180615 16/08/2023 Joginder Singh 2611004WL006358 Joginder Singh 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684473 MR JOGINDER SINGH SO BHAG SINGH AND DSSO STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-021-001/170
(Kaliyan Sukha) 		2611004000NRG24160820230180617 16/08/2023 Bakthour Singh 2611004WL006358 Bakthour Singh 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684607 MR BAKHTAOR SINGH STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-021-001/170
(Kaliyan Sukha) 		2611004000NRG24160820230180616 16/08/2023 Balveer Kaur 2611004WL006358 Balveer Kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684433 BALBIR KAUR STATE BANK OF INDIA(508548)
301 NATHANA PB-11-004-021-001/175
(Kaliyan Sukha) 		2611004000NRG24160820230180618 16/08/2023 Kuldeep Kaur 2611004WL006358 Kuldeep Kaur 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684477 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-021-001/179
(Kaliyan Sukha) 		2611004000NRG24160820230180619 16/08/2023 Ranjit Kaur 2611004WL006358 Ranjit Kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684563 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-021-001/185
(Kaliyan Sukha) 		2611004000NRG24160820230180620 16/08/2023 BAHADER SINGH 2611004WL006358 BAHADER SINGH 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684472 MR BAHADAR SINGH SO BABU SINGH AND DSSO STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-021-001/201
(Kaliyan Sukha) 		2611004000NRG24160820230180621 16/08/2023 SUKHJEET KAUR 2611004WL006358 SUKHJEET KAUR 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684572 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-021-001/204
(Kaliyan Sukha) 		2611004000NRG24160820230180622 16/08/2023 GURDEEP SINGH 2611004WL006358 GURDEEP SINGH 00415 SBIN0050420 1212 1212 Processed 24/08/2023 4797684570 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-021-001/209
(Kaliyan Sukha) 		2611004000NRG24160820230180624 16/08/2023 MAYA KAUR 2611004WL006358 MAYA KAUR 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684602 MAYA KAUR HDFC BANK LTD(607152)
307 NATHANA PB-11-004-021-001/211
(Kaliyan Sukha) 		2611004000NRG24160820230180625 16/08/2023 HARBANS KAUR 2611004WL006358 HARBANS KAUR 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684601 MRS HARBANS KAUR WO NEAB SINGH STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-021-001/212
(Kaliyan Sukha) 		2611004000NRG24160820230180626 16/08/2023 Ajmer singh 2611004WL006358 Ajmer singh 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684588 MR AJMER SINGH STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-021-001/221
(Kaliyan Sukha) 		2611004000NRG24160820230180627 16/08/2023 BAKTHAUR SINGH 2611004WL006358 BAKTHAUR SINGH 00415 SBIN0050420 1212 1212 Processed 24/08/2023 4797684569 BAKTOR SINGH ICICI BANK LTD(508534)
310 NATHANA PB-11-004-021-001/224
(Kaliyan Sukha) 		2611004000NRG24160820230180628 16/08/2023 KIRPAL SINGH 2611004WL006358 KIRPAL SINGH 00415 SBIN0050420 1515 1515 Processed 24/08/2023 4797684587 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
311 NATHANA PB-11-004-021-001/225
(Kaliyan Sukha) 		2611004000NRG24160820230180630 16/08/2023 Avtar Singh 2611004WL006358 Avtar Singh 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684492 AVTAR SINGHSO JANG SINGH STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-021-001/234
(Kaliyan Sukha) 		2611004000NRG24160820230180631 16/08/2023 JASPAL KAUR 2611004WL006358 JASPAL KAUR 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684605 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-021-001/235
(Kaliyan Sukha) 		2611004000NRG24160820230180632 16/08/2023 JARNAIL KAUR 2611004WL006358 JARNAIL KAUR 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684643 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
314 NATHANA PB-11-004-021-001/256
(Kaliyan Sukha) 		2611004000NRG24160820230180633 16/08/2023 GURPREET KAUR 2611004WL006358 GURPREET KAUR 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684562 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
315 NATHANA PB-11-004-021-001/260
(Kaliyan Sukha) 		2611004000NRG24160820230180634 16/08/2023 JASPREET KAUR 2611004WL006358 JASPREET KAUR 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684644 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
316 NATHANA PB-11-004-021-001/279
(Kaliyan Sukha) 		2611004000NRG24160820230180635 16/08/2023 KARMJIT KAUR 2611004WL006358 KARMJIT KAUR 00415 SBIN0050420 2121 2121 Processed 24/08/2023 4797684645 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-021-001/292
(Kaliyan Sukha) 		2611004000NRG24160820230180636 16/08/2023 GURMEET KAUR 2611004WL006358 GURMEET KAUR 00415 SBIN0050420 2121 2121 Processed 24/08/2023 4797684279 MRS GURMEET KAUR WO PIRTHA SINGH STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-021-001/294
(Kaliyan Sukha) 		2611004000NRG24160820230180637 16/08/2023 Kartar Singh 2611004WL006358 Kartar Singh 00415 SBIN0050420 2121 2121 Processed 24/08/2023 4797684596 MR KARTAR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
319 NATHANA PB-11-004-021-001/305
(Kaliyan Sukha) 		2611004000NRG24160820230180638 16/08/2023 KULDEEP KAUR 2611004WL006358 KULDEEP KAUR 00415 SBIN0050420 2121 2121 Processed 24/08/2023 4797684542 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-021-001/312
(Kaliyan Sukha) 		2611004000NRG24160820230180639 16/08/2023 VEERPAL KAUR 2611004WL006358 VEERPAL KAUR 00415 SBIN0050420 2121 2121 Processed 24/08/2023 4797684379 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-021-001/361
(Kaliyan Sukha) 		2611004000NRG24160820230180640 16/08/2023 Surjit Singh 2611004WL006358 Surjit Singh 00415 SBIN0050420 1212 1212 Processed 24/08/2023 4797684617 MR SURJIT SINGH SO JAGSIR SINGH STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-021-001/365
(Kaliyan Sukha) 		2611004000NRG24160820230180643 16/08/2023 Shinder Kaur 2611004WL006358 Shinder Kaur 00415 SBIN0050420 2121 2121 Processed 24/08/2023 4797684543 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-021-001/377
(Kaliyan Sukha) 		2611004000NRG24160820230180644 16/08/2023 Gaggerh SIngh 2611004WL006358 Gaggerh SIngh 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684616 MR GAGARH SINGH STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-021-001/412
(Kaliyan Sukha) 		2611004000NRG24160820230180645 16/08/2023 Karnail Singh 2611004WL006358 Karnail Singh 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684422 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
325 NATHANA PB-11-004-021-001/42
(Kaliyan Sukha) 		2611004000NRG24160820230180646 16/08/2023 Manjit Kaur 2611004WL006358 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684561 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
326 NATHANA PB-11-004-021-001/47
(Kaliyan Sukha) 		2611004000NRG24160820230180647 16/08/2023 .Teja singh 2611004WL006358 .Teja singh 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684474 TEJA SINGH ICICI BANK LTD(508534)
327 NATHANA PB-11-004-021-001/67
(Kaliyan Sukha) 		2611004000NRG24160820230180648 16/08/2023 Inderjit Kaur 2611004WL006358 Inderjit Kaur 00415 SBIN0050420 1818 1818 Processed 24/08/2023 4797684564 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 103626 103626
328 NATHANA PB-11-004-002-001/12
(Bath) 		2611004000NRG24160820230180520 16/08/2023 Bholi Kaur 2611004WL006356 Bholi Kaur 00415 SBIN0050433 1515 1515 Processed 24/08/2023 4797684629 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-002-001/126
(Bath) 		2611004000NRG24160820230180521 16/08/2023 KARMJIT KAUR 2611004WL006356 KARMJIT KAUR 00415 SBIN0050433 303 303 Processed 24/08/2023 4797684320 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG24160820230180529 16/08/2023 HARNAIB SINGH 2611004WL006356 HARNAIB SINGH 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684530 MR HARNAIB SINGH STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-002-001/166
(Bath) 		2611004000NRG24160820230180532 16/08/2023 Veerpal Kaur 2611004WL006356 Veerpal Kaur 00415 SBIN0050433 1515 1515 Rejected 24/08/2023 4797684410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG24160820230180538 16/08/2023 Sukhdev kaur 2611004WL006356 Sukhdev kaur 00415 SBIN0050433 1515 1515 Processed 24/08/2023 4797684494 SUKHDEV KAUR ICICI BANK LTD(508534)
333 NATHANA PB-11-004-002-001/8
(Bath) 		2611004000NRG24160820230180566 16/08/2023 RANDHEER KAUR. 2611004WL006356 RANDHEER KAUR. 00415 SBIN0050433 1515 1515 Processed 24/08/2023 4797684452 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
334 NATHANA PB-11-004-014-001/103
(Ganga1) 		2611004000NRG24160820230180442 16/08/2023 Sukhi Kaur 2611004WL006354 Sukhi Kaur 00415 SBIN0050433 1212 1212 Processed 24/08/2023 4797684584 MRS SUKHI KAUR STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-014-001/105
(Ganga1) 		2611004000NRG24160820230180443 16/08/2023 Harbans Kaur 2611004WL006354 Harbans Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684611 HARBANS KAUR ICICI BANK LTD(508534)
336 NATHANA PB-11-004-014-001/110
(Ganga1) 		2611004000NRG24160820230180444 16/08/2023 Hardiyal Kaur 2611004WL006354 Hardiyal Kaur 00415 SBIN0050433 606 606 Processed 24/08/2023 4797684585 GURDIAL KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
337 NATHANA PB-11-004-014-001/114
(Ganga1) 		2611004000NRG24160820230180445 16/08/2023 Sarvjot Kaur 2611004WL006354 Sarvjot Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684281 SARBJOT DEVI AXIS BANK(607153)
338 NATHANA PB-11-004-014-001/12
(Ganga1) 		2611004000NRG24160820230180446 16/08/2023 Jaspal Kaur 2611004WL006354 Jaspal Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684390 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
339 NATHANA PB-11-004-014-001/120
(Ganga1) 		2611004000NRG24160820230180447 16/08/2023 Parmjit Kaur 2611004WL006354 Parmjit Kaur 00415 SBIN0050433 1515 1515 Processed 24/08/2023 4797684622 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
340 NATHANA PB-11-004-014-001/121
(Ganga1) 		2611004000NRG24160820230180448 16/08/2023 NANAK SINGH 2611004WL006354 NANAK SINGH 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684623 NANAK SINGH ICICI BANK LTD(508534)
341 NATHANA PB-11-004-014-001/122
(Ganga1) 		2611004000NRG24160820230180449 16/08/2023 JASPAL KAUR 2611004WL006354 JASPAL KAUR 00415 SBIN0050433 1515 1515 Processed 24/08/2023 4797684624 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
342 NATHANA PB-11-004-014-001/130
(Ganga1) 		2611004000NRG24160820230180450 16/08/2023 KARMJIT KAUR 2611004WL006354 KARMJIT KAUR 00415 SBIN0050433 1515 1515 Processed 24/08/2023 4797684630 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
343 NATHANA PB-11-004-014-001/146
(Ganga1) 		2611004000NRG24160820230180451 16/08/2023 SUKHPREET KAUR 2611004WL006354 SUKHPREET KAUR 00415 SBIN0050433 1515 1515 Processed 24/08/2023 4797684647 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-014-001/149
(Ganga1) 		2611004000NRG24160820230180452 16/08/2023 BALVEER KAUR 2611004WL006354 BALVEER KAUR 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684438 MS BALBIR KAUR CDPO WO SH GURNAM SINGH STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-014-001/15
(Ganga1) 		2611004000NRG24160820230180453 16/08/2023 Harbans Singh 2611004WL006354 Harbans Singh 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684573 MR HARBANS SINGH STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-014-001/163
(Ganga1) 		2611004000NRG24160820230180454 16/08/2023 Jasvir kaur 2611004WL006354 Jasvir kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684609 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
347 NATHANA PB-11-004-014-001/171
(Ganga1) 		2611004000NRG24160820230180455 16/08/2023 HARJINDER KAUR 2611004WL006354 HARJINDER KAUR 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684284 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-014-001/18
(Ganga1) 		2611004000NRG24160820230180456 16/08/2023 Angrej Kaur 2611004WL006354 Angrej Kaur 00415 SBIN0050433 1515 1515 Processed 24/08/2023 4797684533 ANGREJ KAUR ICICI BANK LTD(508534)
349 NATHANA PB-11-004-014-001/213
(Ganga1) 		2611004000NRG24160820230180458 16/08/2023 MANPREET KAUR 2611004WL006354 MANPREET KAUR 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684277 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-014-001/26
(Ganga1) 		2611004000NRG24160820230180459 16/08/2023 Mukhtiar Kaur 2611004WL006354 Mukhtiar Kaur 00415 SBIN0050433 1515 1515 Processed 24/08/2023 4797684437 MUKHTIAR KAUR ICICI BANK LTD(508534)
351 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG24160820230180460 16/08/2023 Babu Singh 2611004WL006354 Babu Singh 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684631 BABU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
352 NATHANA PB-11-004-014-001/30
(Ganga1) 		2611004000NRG24160820230180461 16/08/2023 Karamjit Kaur 2611004WL006354 Karamjit Kaur 00415 SBIN0050433 1515 1515 Processed 24/08/2023 4797684649 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
353 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG24160820230180462 16/08/2023 Mandeep Kaur 2611004WL006354 Mandeep Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684525 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-014-001/325
(Ganga1) 		2611004000NRG24160820230180463 16/08/2023 Kulvir Kaur 2611004WL006354 Kulvir Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684376 KULVIR KAUR DO PRITHIPAL SINGH UNION BANK OF INDIA(508500)
355 NATHANA PB-11-004-014-001/42
(Ganga1) 		2611004000NRG24160820230180464 16/08/2023 Kulwant Kaur 2611004WL006354 Kulwant Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684632 KULWANT KAUR ICICI BANK LTD(508534)
356 NATHANA PB-11-004-014-001/52
(Ganga1) 		2611004000NRG24160820230180465 16/08/2023 Baljit Kaur 2611004WL006354 Baljit Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684620 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
357 NATHANA PB-11-004-014-001/59
(Ganga1) 		2611004000NRG24160820230180466 16/08/2023 Balveer Kaur 2611004WL006354 Balveer Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684625 BALVIR KAUR ICICI BANK LTD(508534)
358 NATHANA PB-11-004-014-001/6
(Ganga1) 		2611004000NRG24160820230180467 16/08/2023 gurdeep kaur 2611004WL006354 gurdeep kaur 00415 SBIN0050433 1212 1212 Processed 24/08/2023 4797684646 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
359 NATHANA PB-11-004-014-001/62
(Ganga1) 		2611004000NRG24160820230180468 16/08/2023 Jarnail Kaur 2611004WL006354 Jarnail Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684627 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
360 NATHANA PB-11-004-014-001/71
(Ganga1) 		2611004000NRG24160820230180469 16/08/2023 Parmjit Kaur 2611004WL006354 Parmjit Kaur 00415 SBIN0050433 1212 1212 Processed 24/08/2023 4797684633 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-014-001/78
(Ganga1) 		2611004000NRG24160820230180470 16/08/2023 Harpal Kaur 2611004WL006354 Harpal Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684614 HARPAL KAUR PUNJAB & SIND BANK(607087)
362 NATHANA PB-11-004-014-001/86
(Ganga1) 		2611004000NRG24160820230180471 16/08/2023 Ranjit Kaur 2611004WL006354 Ranjit Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684626 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
363 NATHANA PB-11-004-014-001/90
(Ganga1) 		2611004000NRG24160820230180472 16/08/2023 Paramjit kaur 2611004WL006354 Paramjit kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684544 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
364 NATHANA PB-11-004-014-001/93
(Ganga1) 		2611004000NRG24160820230180473 16/08/2023 Bholi Kaur 2611004WL006354 Bholi Kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684267 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24160820230180584 16/08/2023 Mahinder Singh. 2611004WL006357 Mahinder Singh. 00415 SBIN0050433 1212 1212 Rejected 24/08/2023 4797684351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 NATHANA PB-11-004-019-001/65
(Kaliyan Mal Ka) 		2611004000NRG24160820230180599 16/08/2023 Jagdev Singh 2611004WL006357 Jagdev Singh 00415 SBIN0050433 909 909 Processed 24/08/2023 4797684586 MR JAGDEV SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
367 NATHANA PB-11-004-019-001/70
(Kaliyan Mal Ka) 		2611004000NRG24160820230180602 16/08/2023 SARBJIT KAUR 2611004WL006357 SARBJIT KAUR 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684273 MR SARABJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
368 NATHANA PB-11-004-032-001/299
(Poohli) 		2611004000NRG24160820230178165 16/08/2023 ANGRAJ SINGH 2611004WL006286 ANGRAJ SINGH 00415 SBIN0050433 1515 1515 Processed 24/08/2023 4797684389 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
369 NATHANA PB-11-004-032-001/485
(Poohli) 		2611004000NRG24160820230178178 16/08/2023 Malkit kaur 2611004WL006286 Malkit kaur 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684577 SURJEET KAUR W/O LATE FUJJI SINGH PUNJAB NATIONAL BANK(508568)
370 NATHANA PB-11-004-033-001/245
(Sema) 		2611004000NRG24160820230180732 16/08/2023 JASVIR KAUR 2611004WL006360 JASVIR KAUR 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684582 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
371 NATHANA PB-11-004-033-001/71
(Sema) 		2611004000NRG24160820230178115 16/08/2023 Buggar Singh 2611004WL006284 Buggar Singh 00415 SBIN0050433 1818 1818 Processed 24/08/2023 4797684590 MR BUGGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 70296 70296
372 NATHANA PB-11-004-002-001/100
(Bath) 		2611004000NRG24160820230180511 16/08/2023 GURDEEP SINGH 2611004WL006356 GURDEEP SINGH 00415 SBIN0050840 1515 1515 Processed 24/08/2023 4797684425 MR GURDIP SINGH STATE BANK OF INDIA(508548)
373 NATHANA PB-11-004-002-001/115
(Bath) 		2611004000NRG24160820230180517 16/08/2023 MANDEEP KAUR 2611004WL006356 MANDEEP KAUR 00415 SBIN0050840 303 303 Processed 24/08/2023 4797684591 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
374 NATHANA PB-11-004-002-001/125
(Bath) 		2611004000NRG24160820230178453 16/08/2023 HARPAL SINGH 2611004WL006295 HARPAL SINGH 00415 SBIN0050840 1515 1515 Processed 24/08/2023 4797684371 MR HARPAL SINGH STATE BANK OF INDIA(508548)
375 NATHANA PB-11-004-002-001/173
(Bath) 		2611004000NRG24160820230180535 16/08/2023 Rachna Kaur 2611004WL006356 Rachna Kaur 00415 SBIN0050840 1515 1515 Processed 24/08/2023 4797684386 RACHNA KAUR UG JASVIR KAUR UNION BANK OF INDIA(508500)
376 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG24160820230180542 16/08/2023 Surjit Kaur 2611004WL006356 Surjit Kaur 00415 SBIN0050840 1515 1515 Processed 24/08/2023 4797684270 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
377 NATHANA PB-11-004-002-001/30
(Bath) 		2611004000NRG24160820230180543 16/08/2023 Amarjit Kaur 2611004WL006356 Amarjit Kaur 00415 SBIN0050840 909 909 Processed 24/08/2023 4797684374 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
378 NATHANA PB-11-004-002-001/51
(Bath) 		2611004000NRG24160820230180553 16/08/2023 Parmjit Kaur 2611004WL006356 Parmjit Kaur 00415 SBIN0050840 1515 1515 Processed 24/08/2023 4797684553 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
379 NATHANA PB-11-004-026-001/353
(Lehra Dhurkot) 		2611004000NRG24160820230179750 16/08/2023 Jatinder Singh 2611004WL006334 Jatinder Singh 00415 SBIN0050840 1450 1450 Processed 24/08/2023 4797684540 MR JATINDER SINGH STATE BANK OF INDIA(508548)
380 NATHANA PB-11-004-026-001/79
(Lehra Dhurkot) 		2611004000NRG24160820230179756 16/08/2023 Jagjit Singh 2611004WL006334 Jagjit Singh 00415 SBIN0050840 1450 1450 Processed 24/08/2023 4797684628 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 11687 11687
381 NATHANA PB-11-004-026-001/12
(Lehra Dhurkot) 		2611004000NRG24160820230179744 16/08/2023 Magger Singh 2611004WL006334 Magger Singh 00468 UBIN0544272 1450 1450 Processed 24/08/2023 4797684274 MAGHAR SINGH S/O SHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1450 1450
382 NATHANA PB-11-004-026-001/3
(Lehra Dhurkot) 		2611004000NRG24160820230179749 16/08/2023 Pala Singh 2611004WL006334 Pala Singh 00468 UBIN0567493 1450 1450 Processed 24/08/2023 4797684648 MR PALA SINGH STATE BANK OF INDIA(508548)
383 NATHANA PB-11-004-026-001/72
(Lehra Dhurkot) 		2611004000NRG24160820230179753 16/08/2023 Parmjit Kaur 2611004WL006334 Parmjit Kaur 00468 UBIN0567493 870 870 Processed 24/08/2023 4797684641 PARAMJEET KAUR W/O MR JAGSEER SINGH UNION BANK OF INDIA(508500)
SubTotal 2320 2320
Total 561493 561493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_160823APB_FTO_44363 Bank of India BKID0006362 RAMPURA PHUL 2900
2 NATHANA PB2611004_160823APB_FTO_44363 Canara Bank CNRB0006735 BHUCHO MANDI 1818
3 NATHANA PB2611004_160823APB_FTO_44363 Central Bank Of India CBIN0280326 BHUCHHU MANDI 4545
4 NATHANA PB2611004_160823APB_FTO_44363 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3030
5 NATHANA PB2611004_160823APB_FTO_44363 HDFC HDFC0002823 BHUCHO MANDI 1515
6 NATHANA PB2611004_160823APB_FTO_44363 Punjab & Sind Bank PSIB0021057 Nathana 3333
7 NATHANA PB2611004_160823APB_FTO_44363 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 8484
8 NATHANA PB2611004_160823APB_FTO_44363 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 26361
9 NATHANA PB2611004_160823APB_FTO_44363 Punjab National Bank PUNB0037100 NATHANA 50298
10 NATHANA PB2611004_160823APB_FTO_44363 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1818
11 NATHANA PB2611004_160823APB_FTO_44363 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3636
12 NATHANA PB2611004_160823APB_FTO_44363 Punjab National Bank PUNB0191200 GOBINDPURA 44541
13 NATHANA PB2611004_160823APB_FTO_44363 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 909
14 NATHANA PB2611004_160823APB_FTO_44363 State Bank of India SBIN0005573 LEHRA MOHABBAT 55609
15 NATHANA PB2611004_160823APB_FTO_44363 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1515
16 NATHANA PB2611004_160823APB_FTO_44363 State Bank of India SBIN0050221 BHUCHO KALAN 113928
17 NATHANA PB2611004_160823APB_FTO_44363 State Bank of India SBIN0050229 VIRK KALAN 1212
18 NATHANA PB2611004_160823APB_FTO_44363 State Bank of India SBIN0050247 BIBIWALA 39087
19 NATHANA PB2611004_160823APB_FTO_44363 State Bank of India SBIN0050368 BHUCHO MANDI 7575
20 NATHANA PB2611004_160823APB_FTO_44363 State Bank of India SBIN0050420 KALYAN SUKHA 103626
21 NATHANA PB2611004_160823APB_FTO_44363 State Bank of India SBIN0050433 NATHANA 70296
22 NATHANA PB2611004_160823APB_FTO_44363 State Bank of India SBIN0050840 LEHRA MOHABAT 11687
23 NATHANA PB2611004_160823APB_FTO_44363 Union Bank of India UBIN0544272 RAMPURA 1450
24 NATHANA PB2611004_160823APB_FTO_44363 Union Bank of India UBIN0567493 Rampura phul 2320

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