Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_270623APB_FTO_26751
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-11-004-002-001/41
(Bath) 		2611004000NRG24270620230117685 27/06/2023 Sukhdev Kaur 2611004WL003629 Sukhdev Kaur 00168 ICIC0003579 1515 1515 Processed 14/07/2023 3440036030 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 NATHANA PB-11-004-028-001/196
(Maari) 		2611004000NRG24270620230117745 27/06/2023 JASVEER KAUR 2611004WL003632 JASVEER KAUR 00349 PSIB0000270 1515 1515 Processed 14/07/2023 3440036031 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 NATHANA PB-11-004-028-001/136
(Maari) 		2611004000NRG24270620230117731 27/06/2023 BHOLA SINGH 2611004WL003632 BHOLA SINGH 00349 PSIB0000274 1818 1818 Processed 14/07/2023 3440036032 BHOLA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG24270620230117717 27/06/2023 SONI KAUR 2611004WL003632 SONI KAUR 00349 PSIB0021006 1515 1515 Processed 14/07/2023 3440036178 SONI KAUR HDFC BANK LTD(607152)
5 NATHANA PB-11-004-028-001/183
(Maari) 		2611004000NRG24270620230117740 27/06/2023 PARMJIT KAUR 2611004WL003632 PARMJIT KAUR 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3440036179 PARMJIT KAUR PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-028-001/200
(Maari) 		2611004000NRG24270620230117747 27/06/2023 Sukhjeet Kaur 2611004WL003632 Sukhjeet Kaur 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3440036183 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG24270620230117751 27/06/2023 JARNAIL SINGH 2611004WL003632 JARNAIL SINGH 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3440036187 JARNAIL SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG24270620230117758 27/06/2023 SUKHJIT KAUR 2611004WL003632 SUKHJIT KAUR 00349 PSIB0021006 1212 1212 Processed 14/07/2023 3440036188 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-028-001/43
(Maari) 		2611004000NRG24270620230117761 27/06/2023 Shider Kaur 2611004WL003632 Shider Kaur 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3440036175 SINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-028-001/72
(Maari) 		2611004000NRG24270620230117779 27/06/2023 Gurmeet Kaur 2611004WL003632 Gurmeet Kaur 00349 PSIB0021006 1212 1212 Processed 14/07/2023 3440036081 GURMIT KAUR HDFC BANK LTD(607152)
11 NATHANA PB-11-004-028-001/8
(Maari) 		2611004000NRG24270620230117782 27/06/2023 AMARJEET KAUR 2611004WL003632 AMARJEET KAUR 00349 PSIB0021006 1515 1515 Processed 14/07/2023 3440036173 AMARJIT KAUR ICICI BANK LTD(508534)
12 NATHANA PB-11-004-028-001/87
(Maari) 		2611004000NRG24270620230117785 27/06/2023 MEJAR SINGH 2611004WL003632 MEJAR SINGH 00349 PSIB0021006 1515 1515 Processed 14/07/2023 3440036177 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 14241 14241
13 NATHANA PB-11-004-028-001/292
(Maari) 		2611004000NRG24270620230117754 27/06/2023 PARMJIT KAUR 2611004WL003632 PARMJIT KAUR 00349 PSIB0021057 1515 1515 Processed 14/07/2023 3440036189 PARMJEET KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-031-001/644
(Poohla) 		2611004000NRG24270620230117948 27/06/2023 Karamjit kaur 2611004WL003635 Karamjit kaur 00349 PSIB0021057 1818 1818 Processed 14/07/2023 3440036080 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
15 NATHANA PB-11-004-002-001/138
(Bath) 		2611004000NRG24270620230117664 27/06/2023 Reena Kaur 2611004WL003629 Reena Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3440036185 REENA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
16 NATHANA PB-11-004-002-001/23
(Bath) 		2611004000NRG24270620230117673 27/06/2023 Buta Singh 2611004WL003629 Buta Singh 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036035 BUTA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-028-001/186
(Maari) 		2611004000NRG24270620230117741 27/06/2023 BABBU KAUR 2611004WL003632 BABBU KAUR 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036033 SUMANPREET KAUR URF BABBU KAUR DO ATMA S PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-028-001/48
(Maari) 		2611004000NRG24270620230117766 27/06/2023 Karnail Kaur 2611004WL003632 Karnail Kaur 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036034 KARNAIL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-031-001/10
(Poohla) 		2611004000NRG24270620230117908 27/06/2023 Manjit kaur 2611004WL003635 Manjit kaur 00354 PUNB0037100 909 909 Processed 14/07/2023 3440036037 MANJEET KAUR W/O MEETA SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-031-001/12
(Poohla) 		2611004000NRG24270620230117909 27/06/2023 Amarjit Kaur 2611004WL003635 Amarjit Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036038 AMARJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-031-001/139
(Poohla) 		2611004000NRG24270620230117910 27/06/2023 Veerpal Kaur 2611004WL003635 Veerpal Kaur 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036139 VEERPAL KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-031-001/14
(Poohla) 		2611004000NRG24270620230117911 27/06/2023 Murti Kaur 2611004WL003635 Murti Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036039 MURTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-031-001/153
(Poohla) 		2611004000NRG24270620230117912 27/06/2023 Harbans Kaur 2611004WL003635 Harbans Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036040 HARBANS KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-031-001/164
(Poohla) 		2611004000NRG24270620230117913 27/06/2023 Sukhpreet Kaur 2611004WL003635 Sukhpreet Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036158 SUKHPREET KAUR WO DALBAR SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-031-001/166
(Poohla) 		2611004000NRG24270620230117914 27/06/2023 Melo Kaur 2611004WL003635 Melo Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036157 MELO KAUR ICICI BANK LTD(508534)
26 NATHANA PB-11-004-031-001/172
(Poohla) 		2611004000NRG24270620230117916 27/06/2023 Harbans Kaur 2611004WL003635 Harbans Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036147 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-031-001/194
(Poohla) 		2611004000NRG24270620230117918 27/06/2023 Amarjit Kaur 2611004WL003635 Amarjit Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036140 AMARJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-031-001/204
(Poohla) 		2611004000NRG24270620230117919 27/06/2023 Baldev Kaur 2611004WL003635 Baldev Kaur 00354 PUNB0037100 1212 1212 Processed 14/07/2023 3440036143 BALDEV KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG24270620230117920 27/06/2023 Balveer Singh 2611004WL003635 Balveer Singh 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036046 BALBIR SINGH SO THAKAR SINGH PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG24270620230117921 27/06/2023 Bhinder Kaur 2611004WL003635 Bhinder Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036048 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-031-001/236
(Poohla) 		2611004000NRG24270620230117922 27/06/2023 Balveer Singh 2611004WL003635 Balveer Singh 00354 PUNB0037100 1212 1212 Processed 14/07/2023 3440036159 BALVIR SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-031-001/236
(Poohla) 		2611004000NRG24270620230117923 27/06/2023 Mahinder Kaur 2611004WL003635 Mahinder Kaur 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036146 MAHINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-031-001/256
(Poohla) 		2611004000NRG24270620230117925 27/06/2023 Parmunder Kaur 2611004WL003635 Parmunder Kaur 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036148 PARMINDER KAUR PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-031-001/256
(Poohla) 		2611004000NRG24270620230117924 27/06/2023 Rajwinder Kaur 2611004WL003635 Rajwinder Kaur 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036050 RAJWINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-031-001/283
(Poohla) 		2611004000NRG24270620230117928 27/06/2023 Balveer Singh 2611004WL003635 Balveer Singh 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036141 BALBIR SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-031-001/284
(Poohla) 		2611004000NRG24270620230117929 27/06/2023 PARMJIT KAUR 2611004WL003635 PARMJIT KAUR 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036161 PARAMJIT KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG24270620230117932 27/06/2023 KARMJIT SINGH 2611004WL003635 KARMJIT SINGH 00354 PUNB0037100 909 909 Processed 14/07/2023 3440036052 KARAMJIT SINGH SO MANGU SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-031-001/31
(Poohla) 		2611004000NRG24270620230117933 27/06/2023 SARABJIT KAUR 2611004WL003635 SARABJIT KAUR 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036149 SARABJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-031-001/343
(Poohla) 		2611004000NRG24270620230117934 27/06/2023 Jangir Kaur 2611004WL003635 Jangir Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036145 JANGIR KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-031-001/361
(Poohla) 		2611004000NRG24270620230117935 27/06/2023 Jaswinder Kaur 2611004WL003635 Jaswinder Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036162 JASWINDER KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-031-001/382
(Poohla) 		2611004000NRG24270620230117936 27/06/2023 Seelo Kaur 2611004WL003635 Seelo Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036142 SEELO KAUR ICICI BANK LTD(508534)
42 NATHANA PB-11-004-031-001/386
(Poohla) 		2611004000NRG24270620230117937 27/06/2023 Simarjit kaur 2611004WL003635 Simarjit kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036153 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-031-001/401
(Poohla) 		2611004000NRG24270620230117938 27/06/2023 Jasvir Kaur 2611004WL003635 Jasvir Kaur 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036041 JASVIR KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-031-001/431
(Poohla) 		2611004000NRG24270620230117939 27/06/2023 JASVEER KAUR 2611004WL003635 JASVEER KAUR 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036144 JASVIR KAUR ICICI BANK LTD(508534)
45 NATHANA PB-11-004-031-001/442
(Poohla) 		2611004000NRG24270620230117940 27/06/2023 Jaswinder Kaur 2611004WL003635 Jaswinder Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036164 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-031-001/466
(Poohla) 		2611004000NRG24270620230117941 27/06/2023 HARJIT KAUR 2611004WL003635 HARJIT KAUR 00354 PUNB0037100 1212 1212 Processed 14/07/2023 3440036163 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-031-001/483
(Poohla) 		2611004000NRG24270620230117942 27/06/2023 MANDEEP KAUR 2611004WL003635 MANDEEP KAUR 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036155 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-031-001/519
(Poohla) 		2611004000NRG24270620230117943 27/06/2023 MADEEP KAUR 2611004WL003635 MADEEP KAUR 00354 PUNB0037100 1212 1212 Processed 14/07/2023 3440036152 HARDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-031-001/540
(Poohla) 		2611004000NRG24270620230117944 27/06/2023 Amandeep Kaur 2611004WL003635 Amandeep Kaur 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036051 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-031-001/570
(Poohla) 		2611004000NRG24270620230117945 27/06/2023 GURMAIL KAUR 2611004WL003635 GURMAIL KAUR 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036049 GURMAIL KAUR ICICI BANK LTD(508534)
51 NATHANA PB-11-004-031-001/584
(Poohla) 		2611004000NRG24270620230117946 27/06/2023 MAKHAN SINGH 2611004WL003635 MAKHAN SINGH 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3440036156 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-031-001/59
(Poohla) 		2611004000NRG24270620230117947 27/06/2023 Simarnjit Kaur 2611004WL003635 Simarnjit Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036042 SIMRANJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-031-001/706
(Poohla) 		2611004000NRG24270620230117950 27/06/2023 JARNAIL KAUR 2611004WL003635 JARNAIL KAUR 00354 PUNB0037100 1212 1212 Processed 14/07/2023 3440036151 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-031-001/95
(Poohla) 		2611004000NRG24270620230117951 27/06/2023 veerpal Kaur 2611004WL003635 veerpal Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036043 VEERPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-031-001/96
(Poohla) 		2611004000NRG24270620230117952 27/06/2023 Harbahs kaur 2611004WL003635 Harbahs kaur 00354 PUNB0037100 909 909 Processed 14/07/2023 3440036047 HARBANS KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-032-001/184
(Poohli) 		2611004000NRG24270620230117953 27/06/2023 PARMJIT SINGH 2611004WL003636 PARMJIT SINGH 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036044 PARAMJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-032-001/184
(Poohli) 		2611004000NRG24270620230117954 27/06/2023 RANI KAUR 2611004WL003636 RANI KAUR 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036045 RANI KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-032-001/606
(Poohli) 		2611004000NRG24270620230117955 27/06/2023 BINDER SINGH 2611004WL003636 BINDER SINGH 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036154 BINDER SINGH SO BAVA SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-032-001/606
(Poohli) 		2611004000NRG24270620230117956 27/06/2023 CHARNJIT KAUR 2611004WL003636 CHARNJIT KAUR 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3440036036 CHARNJEETKAUR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 70599 70599
60 NATHANA PB-11-004-002-001/134
(Bath) 		2611004000NRG24270620230117662 27/06/2023 SEERA SINGH 2611004WL003629 SEERA SINGH 00354 PUNB0148110 909 909 Processed 14/07/2023 3440036180 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-002-001/20
(Bath) 		2611004000NRG24270620230117672 27/06/2023 Raju Singh 2611004WL003629 Raju Singh 00354 PUNB0148110 1818 1818 Processed 14/07/2023 3440036062 RAJU SINGH @ RAJ SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-031-001/269
(Poohla) 		2611004000NRG24270620230117926 27/06/2023 Teja Singh 2611004WL003635 Teja Singh 00354 PUNB0148110 1818 1818 Processed 14/07/2023 3440036160 TEJA SINGH SO MANGU SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-031-001/297
(Poohla) 		2611004000NRG24270620230117930 27/06/2023 Sukhdev Singh 2611004WL003635 Sukhdev Singh 00354 PUNB0148110 1818 1818 Processed 14/07/2023 3440036182 SUKHDEV SINGH SO DHANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
64 NATHANA PB-11-004-016-001/187
(Gobindpura) 		2611004000NRG24270620230117704 27/06/2023 parmjit kaur 2611004WL003630 parmjit kaur 00354 PUNB0191200 1515 1515 Processed 14/07/2023 3440036076 PARAMJIT KAUR ICICI BANK LTD(508534)
65 NATHANA PB-11-004-016-001/307
(Gobindpura) 		2611004000NRG24270620230117705 27/06/2023 Rajpal Kaur 2611004WL003630 Rajpal Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3440036165 RAJPAL KAUR ICICI BANK LTD(508534)
66 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG24270620230117706 27/06/2023 Jaswinder Kaur 2611004WL003630 Jaswinder Kaur 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3440036181 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
67 NATHANA PB-11-004-028-001/86
(Maari) 		2611004000NRG24270620230117784 27/06/2023 Sunita rani 2611004WL003632 Sunita rani 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3440036190 SUNITA RANI W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
68 NATHANA PB-11-004-028-001/101-A
(Maari) 		2611004000NRG24270620230117712 27/06/2023 JASPAL KAUR 2611004WL003632 JASPAL KAUR 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440036222 JASPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-028-001/110
(Maari) 		2611004000NRG24270620230117721 27/06/2023 BHOLI KAUR 2611004WL003632 BHOLI KAUR 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440036085 BHOLI KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-028-001/114
(Maari) 		2611004000NRG24270620230117722 27/06/2023 Pawandeep kaur 2611004WL003632 Pawandeep kaur 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440036241 PAWANDEEP KAUR WO PIRTHIPAL SINGH PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-028-001/118
(Maari) 		2611004000NRG24270620230117708 27/06/2023 Sukhdeep Kaur 2611004WL003631 Sukhdeep Kaur 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3440036245 SUKHDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-028-001/120
(Maari) 		2611004000NRG24270620230117724 27/06/2023 Chamkaur Singh 2611004WL003632 Chamkaur Singh 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440036244 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-028-001/133
(Maari) 		2611004000NRG24270620230117729 27/06/2023 JASVIR KAUR 2611004WL003632 JASVIR KAUR 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440036223 JASVEER KAUR WO SADHU RAM PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-028-001/143
(Maari) 		2611004000NRG24270620230117734 27/06/2023 Manjeet Kaur 2611004WL003632 Manjeet Kaur 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3440036224 MANJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-028-001/270-A
(Maari) 		2611004000NRG24270620230117752 27/06/2023 GULAB SINGH 2611004WL003632 GULAB SINGH 00354 PUNB0682700 909 909 Processed 14/07/2023 3440036226 GULAB SINGH PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-028-001/4
(Maari) 		2611004000NRG24270620230117759 27/06/2023 Melo kaur 2611004WL003632 Melo kaur 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440036236 MELO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-028-001/46
(Maari) 		2611004000NRG24270620230117765 27/06/2023 Darshan Singh 2611004WL003632 Darshan Singh 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3440036091 DARSHAN SINGH ICICI BANK LTD(508534)
78 NATHANA PB-11-004-028-001/77
(Maari) 		2611004000NRG24270620230117781 27/06/2023 Seeto Rani 2611004WL003632 Seeto Rani 00354 PUNB0682700 1212 1212 Processed 14/07/2023 3440036101 SITO RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-028-001/81
(Maari) 		2611004000NRG24270620230117783 27/06/2023 Manjeet Kaur 2611004WL003632 Manjeet Kaur 00354 PUNB0682700 1515 1515 Processed 14/07/2023 3440036221 MANPREET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
80 NATHANA PB-11-004-002-001/150
(Bath) 		2611004000NRG24270620230117667 27/06/2023 KARAMJEET KAUR 2611004WL003629 KARAMJEET KAUR 00354 PUNB0982000 1818 1818 Processed 14/07/2023 3440036225 RAJVEER KAUR U/G KARAMJIT KAUR (MOTHER) PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
81 NATHANA PB-11-004-002-001/105
(Bath) 		2611004000NRG24270620230117652 27/06/2023 VEERPAL KAUR 2611004WL003629 VEERPAL KAUR 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036058 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-002-001/110
(Bath) 		2611004000NRG24270620230117654 27/06/2023 BALJINDER KAUR 2611004WL003629 BALJINDER KAUR 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036059 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
83 NATHANA PB-11-004-002-001/111
(Bath) 		2611004000NRG24270620230117655 27/06/2023 BALBIR KAUR 2611004WL003629 BALBIR KAUR 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036172 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-002-001/117
(Bath) 		2611004000NRG24270620230117656 27/06/2023 HAMIR KAUR 2611004WL003629 HAMIR KAUR 00415 SBIN0005573 1515 1515 Processed 14/07/2023 3440036184 HAMIR KAUR ICICI BANK LTD(508534)
85 NATHANA PB-11-004-002-001/118
(Bath) 		2611004000NRG24270620230117657 27/06/2023 SARBJIT KAUR 2611004WL003629 SARBJIT KAUR 00415 SBIN0005573 909 909 Processed 14/07/2023 3440036053 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-002-001/122
(Bath) 		2611004000NRG24270620230117658 27/06/2023 JASVEER KAUR 2611004WL003629 JASVEER KAUR 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036054 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-002-001/129
(Bath) 		2611004000NRG24270620230117660 27/06/2023 Baljit Kaur 2611004WL003629 Baljit Kaur 00415 SBIN0005573 1515 1515 Processed 14/07/2023 3440036176 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-002-001/133
(Bath) 		2611004000NRG24270620230117661 27/06/2023 Kiranjeet Kaur 2611004WL003629 Kiranjeet Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036170 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-002-001/139
(Bath) 		2611004000NRG24270620230117665 27/06/2023 Parmjit Kaur 2611004WL003629 Parmjit Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036150 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-002-001/141
(Bath) 		2611004000NRG24270620230117666 27/06/2023 Jasvir Kaur 2611004WL003629 Jasvir Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036078 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-002-001/169
(Bath) 		2611004000NRG24270620230117669 27/06/2023 Pinky 2611004WL003629 Pinky 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036082 MRS PINKI PINKI STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-002-001/19
(Bath) 		2611004000NRG24270620230117671 27/06/2023 Jasmail Kaur 2611004WL003629 Jasmail Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036061 JASMAIL KAUR ICICI BANK LTD(508534)
93 NATHANA PB-11-004-002-001/27
(Bath) 		2611004000NRG24270620230117677 27/06/2023 Malkit Kaur 2611004WL003629 Malkit Kaur 00415 SBIN0005573 1515 1515 Processed 14/07/2023 3440036166 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-002-001/28
(Bath) 		2611004000NRG24270620230117678 27/06/2023 Karmjeet Kaur 2611004WL003629 Karmjeet Kaur 00415 SBIN0005573 1515 1515 Processed 14/07/2023 3440036063 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG24270620230117679 27/06/2023 Surjit Singh 2611004WL003629 Surjit Singh 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036064 SURJIT SINGH HDFC BANK LTD(607152)
96 NATHANA PB-11-004-002-001/31
(Bath) 		2611004000NRG24270620230117680 27/06/2023 Pillu Singh 2611004WL003629 Pillu Singh 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036169 MR PILU SINGH STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-002-001/33
(Bath) 		2611004000NRG24270620230117681 27/06/2023 Sarbjit Kaur 2611004WL003629 Sarbjit Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036065 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-002-001/35
(Bath) 		2611004000NRG24270620230117682 27/06/2023 Gurmail singh 2611004WL003629 Gurmail singh 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036167 GURMAIL SINGH ICICI BANK LTD(508534)
99 NATHANA PB-11-004-002-001/36
(Bath) 		2611004000NRG24270620230117683 27/06/2023 Bhuro Kaur 2611004WL003629 Bhuro Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036055 BHURI KAUR ICICI BANK LTD(508534)
100 NATHANA PB-11-004-002-001/40
(Bath) 		2611004000NRG24270620230117684 27/06/2023 Baljit Kaur 2611004WL003629 Baljit Kaur 00415 SBIN0005573 1515 1515 Processed 14/07/2023 3440036066 BALJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-002-001/44
(Bath) 		2611004000NRG24270620230117686 27/06/2023 Jagga Singh 2611004WL003629 Jagga Singh 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036219 MR JAGGA SINGH STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG24270620230117687 27/06/2023 Mandeep Kaur 2611004WL003629 Mandeep Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036171 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG24270620230117688 27/06/2023 Gurgant Singh 2611004WL003629 Gurgant Singh 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036067 GURJANT SINGH ICICI BANK LTD(508534)
104 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG24270620230117689 27/06/2023 Murti Kaur 2611004WL003629 Murti Kaur 00415 SBIN0005573 909 909 Processed 14/07/2023 3440036068 MRS MURTI KAUR STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-002-001/58
(Bath) 		2611004000NRG24270620230117691 27/06/2023 Gurjit Kaur 2611004WL003629 Gurjit Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036070 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-002-001/59
(Bath) 		2611004000NRG24270620230117692 27/06/2023 Manjit Kaur 2611004WL003629 Manjit Kaur 00415 SBIN0005573 606 606 Processed 14/07/2023 3440036071 MANJIT KAUR HDFC BANK LTD(607152)
107 NATHANA PB-11-004-002-001/6
(Bath) 		2611004000NRG24270620230117693 27/06/2023 Bhuri Kaur 2611004WL003629 Bhuri Kaur 00415 SBIN0005573 1515 1515 Processed 14/07/2023 3440036186 MRS BHURI KAUR STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-002-001/61
(Bath) 		2611004000NRG24270620230117694 27/06/2023 Parmjit Kaur 2611004WL003629 Parmjit Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036072 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-002-001/64
(Bath) 		2611004000NRG24270620230117695 27/06/2023 Mithu Singh 2611004WL003629 Mithu Singh 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036056 MITHU SINGH ICICI BANK LTD(508534)
110 NATHANA PB-11-004-002-001/66
(Bath) 		2611004000NRG24270620230117696 27/06/2023 Karmjit Kaur 2611004WL003629 Karmjit Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036073 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-002-001/82
(Bath) 		2611004000NRG24270620230117698 27/06/2023 Jello Kaur 2611004WL003629 Jello Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036174 JARNAIL KAUR ICICI BANK LTD(508534)
112 NATHANA PB-11-004-002-001/83
(Bath) 		2611004000NRG24270620230117699 27/06/2023 Nirjan Singh 2611004WL003629 Nirjan Singh 00415 SBIN0005573 1515 1515 Processed 14/07/2023 3440036074 NIRANJAN SINGH ICICI BANK LTD(508534)
113 NATHANA PB-11-004-002-001/94
(Bath) 		2611004000NRG24270620230117701 27/06/2023 SUKHPREET KAUR 2611004WL003629 SUKHPREET KAUR 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3440036075 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-002-001/97
(Bath) 		2611004000NRG24270620230117702 27/06/2023 MALKIT KAUIR 2611004WL003629 MALKIT KAUIR 00415 SBIN0005573 1515 1515 Processed 14/07/2023 3440036057 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56358 56358
115 NATHANA PB-11-004-028-001/102
(Maari) 		2611004000NRG24270620230117713 27/06/2023 KULWANT SINGH 2611004WL003632 KULWANT SINGH 00415 SBIN0011000 1515 1515 Processed 14/07/2023 3440036119 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
116 NATHANA PB-11-004-028-001/103
(Maari) 		2611004000NRG24270620230117714 27/06/2023 ANGREJ KAUR 2611004WL003632 ANGREJ KAUR 00415 SBIN0050047 909 909 Processed 14/07/2023 3440036238 ANGRAJ KAUR ICICI BANK LTD(508534)
117 NATHANA PB-11-004-028-001/103
(Maari) 		2611004000NRG24270620230117715 27/06/2023 Harbans Singh 2611004WL003632 Harbans Singh 00415 SBIN0050047 909 909 Processed 14/07/2023 3440036133 HARBANS SINGH ICICI BANK LTD(508534)
118 NATHANA PB-11-004-028-001/128
(Maari) 		2611004000NRG24270620230117726 27/06/2023 Satnam Singh 2611004WL003632 Satnam Singh 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3440036218 MR SATNAM SINGH STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-028-001/128
(Maari) 		2611004000NRG24270620230117725 27/06/2023 Surinder Kaur 2611004WL003632 Surinder Kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3440036248 SURINDER KAUR HDFC BANK LTD(607152)
120 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG24270620230117727 27/06/2023 SATWINDER KAUR 2611004WL003632 SATWINDER KAUR 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3440036124 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-028-001/135
(Maari) 		2611004000NRG24270620230117730 27/06/2023 GURJANT SINGH 2611004WL003632 GURJANT SINGH 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3440036246 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG24270620230117733 27/06/2023 Charmkor Singh 2611004WL003632 Charmkor Singh 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3440036135 CHAMKAUR SINGH SO GURJANT SIN STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG24270620230117711 27/06/2023 Kiranpreet Kaur 2611004WL003631 Kiranpreet Kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3440036252 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-028-001/194
(Maari) 		2611004000NRG24270620230117744 27/06/2023 Paramjeet Kaur 2611004WL003632 Paramjeet Kaur 00415 SBIN0050047 1212 1212 Processed 14/07/2023 3440036220 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 NATHANA PB-11-004-028-001/196
(Maari) 		2611004000NRG24270620230117746 27/06/2023 Sawarn Singh 2611004WL003632 Sawarn Singh 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3440036115 MR SWARAN SINGH STATE BANK OF INDIA(508548)
126 NATHANA PB-11-004-028-001/297
(Maari) 		2611004000NRG24270620230117755 27/06/2023 Dharam Singh 2611004WL003632 Dharam Singh 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3440036132 DHARAM SINGH STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-028-001/298
(Maari) 		2611004000NRG24270620230117756 27/06/2023 Lovejot Kaur 2611004WL003632 Lovejot Kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3440036134 MRS LOVEJOT KAUR STATE BANK OF INDIA(508548)
128 NATHANA PB-11-004-028-001/41
(Maari) 		2611004000NRG24270620230117760 27/06/2023 Binder Kaur 2611004WL003632 Binder Kaur 00415 SBIN0050047 1212 1212 Processed 14/07/2023 3440036089 BINDER KAUR PUNJAB & SIND BANK(607087)
129 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG24270620230117763 27/06/2023 Jaswinder Kaur 2611004WL003632 Jaswinder Kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3440036243 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
130 NATHANA PB-11-004-028-001/45
(Maari) 		2611004000NRG24270620230117764 27/06/2023 Gurmail Singh 2611004WL003632 Gurmail Singh 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3440036114 MR GURMAIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-028-001/70
(Maari) 		2611004000NRG24270620230117778 27/06/2023 Shimla 2611004WL003632 Shimla 00415 SBIN0050047 909 909 Processed 14/07/2023 3440036250 SHIMLA KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-028-001/73
(Maari) 		2611004000NRG24270620230117780 27/06/2023 Mandeep Kaur 2611004WL003632 Mandeep Kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3440036100 MRS MANDIP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 24846 24846
133 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG24270620230117949 27/06/2023 Tara Singh 2611004WL003635 Tara Singh 00415 SBIN0050221 1212 1212 Processed 14/07/2023 3440036125 MR TARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
134 NATHANA PB-11-004-001-001/103
(Bajjoana) 		2611004000NRG24270620230117602 27/06/2023 Mumtaj Begam 2611004WL003628 Mumtaj Begam 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3440036194 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-001-001/11
(Bajjoana) 		2611004000NRG24270620230117603 27/06/2023 Parmjit kaur 2611004WL003628 Parmjit kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036195 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-001-001/139
(Bajjoana) 		2611004000NRG24270620230117604 27/06/2023 KULDEEP KAUR 2611004WL003628 KULDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036113 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-001-001/15
(Bajjoana) 		2611004000NRG24270620230117605 27/06/2023 Meena kaur 2611004WL003628 Meena kaur 00415 SBIN0050420 909 909 Processed 14/07/2023 3440036196 MRS MEENA RANI STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG24270620230117606 27/06/2023 Jaskaran singh 2611004WL003628 Jaskaran singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036120 JASKARAN SINGH SIDHU HDFC BANK LTD(607152)
139 NATHANA PB-11-004-001-001/179
(Bajjoana) 		2611004000NRG24270620230117607 27/06/2023 Sandeep Kaur 2611004WL003628 Sandeep Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036129 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-001-001/19
(Bajjoana) 		2611004000NRG24270620230117608 27/06/2023 Surjit Kaur 2611004WL003628 Surjit Kaur 00415 SBIN0050420 303 303 Processed 14/07/2023 3440036197 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-001-001/2
(Bajjoana) 		2611004000NRG24270620230117609 27/06/2023 JASPREET KAURR 2611004WL003628 JASPREET KAURR 00415 SBIN0050420 303 303 Processed 14/07/2023 3440036131 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-001-001/2
(Bajjoana) 		2611004000NRG24270620230117597 27/06/2023 Joginder singh 2611004WL003627 Joginder singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036138 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-001-001/23
(Bajjoana) 		2611004000NRG24270620230117610 27/06/2023 Karmjit Kaur 2611004WL003628 Karmjit Kaur 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3440036198 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-001-001/24
(Bajjoana) 		2611004000NRG24270620230117611 27/06/2023 Tej Kaur 2611004WL003628 Tej Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036199 MR TEJ KAUR WO HAKIM SINGH HAKIM SINGH STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-001-001/28
(Bajjoana) 		2611004000NRG24270620230117612 27/06/2023 Karmjit kaur 2611004WL003628 Karmjit kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036200 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-001-001/288
(Bajjoana) 		2611004000NRG24270620230117614 27/06/2023 DHARMPAL 2611004WL003628 DHARMPAL 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036217 MR DHARAMPAL S STATE BANK OF INDIA(508548)
147 NATHANA PB-11-004-001-001/29
(Bajjoana) 		2611004000NRG24270620230117615 27/06/2023 Binder Kaur 2611004WL003628 Binder Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036201 MRS BINDER KAUR STATE BANK OF INDIA(508548)
148 NATHANA PB-11-004-001-001/3
(Bajjoana) 		2611004000NRG24270620230117616 27/06/2023 Mahinder singh 2611004WL003628 Mahinder singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036202 MAHINDER SINGH PUNJAB & SIND BANK(607087)
149 NATHANA PB-11-004-001-001/33
(Bajjoana) 		2611004000NRG24270620230117617 27/06/2023 Mahinder kaur 2611004WL003628 Mahinder kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036203 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
150 NATHANA PB-11-004-001-001/36
(Bajjoana) 		2611004000NRG24270620230117618 27/06/2023 Sinder Kaur 2611004WL003628 Sinder Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036247 MRS CHHINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-001-001/38-D
(Bajjoana) 		2611004000NRG24270620230117619 27/06/2023 Manjit Kaur 2611004WL003628 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036204 MANJIT KAUR W/O NACHHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
152 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG24270620230117620 27/06/2023 Gurchant Singh 2611004WL003628 Gurchant Singh 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3440036205 MR GURJANT SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG24270620230117621 27/06/2023 Jasvinder Kaur 2611004WL003628 Jasvinder Kaur 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3440036206 VINDER KAUR ICICI BANK LTD(508534)
154 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24270620230117622 27/06/2023 Modan Singh 2611004WL003628 Modan Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036237 REAR ADMIRAL NAZAR SINGH STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-001-001/43
(Bajjoana) 		2611004000NRG24270620230117624 27/06/2023 Kuldeep Kaur 2611004WL003628 Kuldeep Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036208 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
156 NATHANA PB-11-004-001-001/44
(Bajjoana) 		2611004000NRG24270620230117625 27/06/2023 Binder Singh 2611004WL003628 Binder Singh 00415 SBIN0050420 303 303 Processed 14/07/2023 3440036209 BINDER SINGH ICICI BANK LTD(508534)
157 NATHANA PB-11-004-001-001/45
(Bajjoana) 		2611004000NRG24270620230117626 27/06/2023 Harbuns Singh 2611004WL003628 Harbuns Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036210 HARBANS SINGH ICICI BANK LTD(508534)
158 NATHANA PB-11-004-001-001/45
(Bajjoana) 		2611004000NRG24270620230117627 27/06/2023 Manjit Kaur 2611004WL003628 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036211 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-001-001/51
(Bajjoana) 		2611004000NRG24270620230117599 27/06/2023 Gurtej Singh 2611004WL003627 Gurtej Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036213 GURTEJ SINGH ICICI BANK LTD(508534)
160 NATHANA PB-11-004-001-001/51
(Bajjoana) 		2611004000NRG24270620230117628 27/06/2023 Jasvir Kaur 2611004WL003628 Jasvir Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036212 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-001-001/52
(Bajjoana) 		2611004000NRG24270620230117600 27/06/2023 Balveer Singh 2611004WL003627 Balveer Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036249 BALVIR SINGH HDFC BANK LTD(607152)
162 NATHANA PB-11-004-001-001/58
(Bajjoana) 		2611004000NRG24270620230117601 27/06/2023 Gurmail Singh 2611004WL003627 Gurmail Singh 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036214 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
163 NATHANA PB-11-004-001-001/6
(Bajjoana) 		2611004000NRG24270620230117630 27/06/2023 Amarjeet kaur 2611004WL003628 Amarjeet kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036215 AMARJEET KAUR ICICI BANK LTD(508534)
164 NATHANA PB-11-004-001-001/61
(Bajjoana) 		2611004000NRG24270620230117631 27/06/2023 Baljit Kaur 2611004WL003628 Baljit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036216 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
165 NATHANA PB-11-004-001-001/67
(Bajjoana) 		2611004000NRG24270620230117632 27/06/2023 Bholo Kaur 2611004WL003628 Bholo Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036102 BHOLO KAUR ICICI BANK LTD(508534)
166 NATHANA PB-11-004-001-001/69
(Bajjoana) 		2611004000NRG24270620230117633 27/06/2023 Balbunt Kaur 2611004WL003628 Balbunt Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036103 MRS BALWANT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-001-001/7
(Bajjoana) 		2611004000NRG24270620230117634 27/06/2023 Charnjit Kaur 2611004WL003628 Charnjit Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036104 CHARANJEET KAUR ICICI BANK LTD(508534)
168 NATHANA PB-11-004-001-001/72
(Bajjoana) 		2611004000NRG24270620230117635 27/06/2023 Gurmail Kaur 2611004WL003628 Gurmail Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036105 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-001-001/73
(Bajjoana) 		2611004000NRG24270620230117636 27/06/2023 Sarbjeet Kaur 2611004WL003628 Sarbjeet Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036106 SARABJIT KAUR ICICI BANK LTD(508534)
170 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG24270620230117637 27/06/2023 Parmjit Kaur 2611004WL003628 Parmjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036107 MRS PARMJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG24270620230117638 27/06/2023 Sukhmander singh 2611004WL003628 Sukhmander singh 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036118 MR SUKHMANDER SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
172 NATHANA PB-11-004-001-001/75
(Bajjoana) 		2611004000NRG24270620230117639 27/06/2023 Manjeet Kaur 2611004WL003628 Manjeet Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036108 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-001-001/76
(Bajjoana) 		2611004000NRG24270620230117640 27/06/2023 Charnjit Kaur 2611004WL003628 Charnjit Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036109 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-001-001/81
(Bajjoana) 		2611004000NRG24270620230117641 27/06/2023 Bhinder Kaur 2611004WL003628 Bhinder Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036110 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
175 NATHANA PB-11-004-001-001/85
(Bajjoana) 		2611004000NRG24270620230117643 27/06/2023 Gurdeep Singh 2611004WL003628 Gurdeep Singh 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036112 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-001-001/85
(Bajjoana) 		2611004000NRG24270620230117642 27/06/2023 Jasveer Kaur 2611004WL003628 Jasveer Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036111 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-001-001/86
(Bajjoana) 		2611004000NRG24270620230117644 27/06/2023 Gurmeet Kaur 2611004WL003628 Gurmeet Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036227 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-001-001/88
(Bajjoana) 		2611004000NRG24270620230117645 27/06/2023 Gurmail Kaur 2611004WL003628 Gurmail Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036228 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
179 NATHANA PB-11-004-001-001/9
(Bajjoana) 		2611004000NRG24270620230117646 27/06/2023 Pyari kaur 2611004WL003628 Pyari kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036229 MRS PIARI KAUR STATE BANK OF INDIA(508548)
180 NATHANA PB-11-004-001-001/90
(Bajjoana) 		2611004000NRG24270620230117647 27/06/2023 Hakam Singh 2611004WL003628 Hakam Singh 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3440036230 HAKAM SINGH S/O JAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
181 NATHANA PB-11-004-001-001/90
(Bajjoana) 		2611004000NRG24270620230117648 27/06/2023 Harpal Kaur 2611004WL003628 Harpal Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036231 HARPAL KAUR ICICI BANK LTD(508534)
182 NATHANA PB-11-004-001-001/92
(Bajjoana) 		2611004000NRG24270620230117649 27/06/2023 Manjit Kaur 2611004WL003628 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036232 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG24270620230117650 27/06/2023 Jasveer Kaur 2611004WL003628 Jasveer Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036233 MRS JASVEER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
184 NATHANA PB-11-004-001-001/99
(Bajjoana) 		2611004000NRG24270620230117651 27/06/2023 Balbir kaur 2611004WL003628 Balbir kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036234 BALVIR KAUR ICICI BANK LTD(508534)
185 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG24270620230117728 27/06/2023 Bant Kaur 2611004WL003632 Bant Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036239 BANT KAUR ICICI BANK LTD(508534)
186 NATHANA PB-11-004-028-001/155
(Maari) 		2611004000NRG24270620230117735 27/06/2023 Parminder Kaur 2611004WL003632 Parminder Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036127 PARMINDER KAUR WO AMRIK SINGHJ PUNJAB NATIONAL BANK(508568)
187 NATHANA PB-11-004-028-001/286
(Maari) 		2611004000NRG24270620230117753 27/06/2023 Manjit Kaur 2611004WL003632 Manjit Kaur 00415 SBIN0050420 1212 1212 Processed 14/07/2023 3440036077 MANJIT KAUR UNION BANK OF INDIA(508500)
188 NATHANA PB-11-004-028-001/5
(Maari) 		2611004000NRG24270620230117767 27/06/2023 Paramjit Kaur 2611004WL003632 Paramjit Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036092 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-028-001/56
(Maari) 		2611004000NRG24270620230117769 27/06/2023 Surjit Kaur 2611004WL003632 Surjit Kaur 00415 SBIN0050420 303 303 Processed 14/07/2023 3440036093 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
190 NATHANA PB-11-004-028-001/59
(Maari) 		2611004000NRG24270620230117772 27/06/2023 Bela Kaur 2611004WL003632 Bela Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036095 BALA KAUR ICICI BANK LTD(508534)
191 NATHANA PB-11-004-028-001/64
(Maari) 		2611004000NRG24270620230117774 27/06/2023 Naseeb Kaur 2611004WL003632 Naseeb Kaur 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3440036096 NASIB KAUR W/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
192 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG24270620230117777 27/06/2023 Shinder Kaur 2611004WL003632 Shinder Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3440036099 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 90597 90597
193 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24270620230117623 27/06/2023 Balveer Kaur. 2611004WL003628 Balveer Kaur. 00415 SBIN0050433 1818 1818 Rejected 14/07/2023 3440036207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG24270620230117668 27/06/2023 HARNAIB SINGH 2611004WL003629 HARNAIB SINGH 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036126 MR HARNAIB SINGH STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG24270620230117675 27/06/2023 AMANDEEP KAUR 2611004WL003629 AMANDEEP KAUR 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036121 AMANDEEP KAUR DO CHAND SINGH PUNJAB NATIONAL BANK(508568)
196 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG24270620230117674 27/06/2023 Sukhdev kaur 2611004WL003629 Sukhdev kaur 00415 SBIN0050433 606 606 Processed 14/07/2023 3440036117 SUKHDEV KAUR ICICI BANK LTD(508534)
197 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG24270620230117690 27/06/2023 Guljar Singh 2611004WL003629 Guljar Singh 00415 SBIN0050433 1515 1515 Rejected 14/07/2023 3440036069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 NATHANA PB-11-004-002-001/8
(Bath) 		2611004000NRG24270620230117697 27/06/2023 RANDHEER KAUR. 2611004WL003629 RANDHEER KAUR. 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036168 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG24270620230117700 27/06/2023 Sukhjit Kaur 2611004WL003629 Sukhjit Kaur 00415 SBIN0050433 1818 1818 Rejected 14/07/2023 3440036122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 NATHANA PB-11-004-028-001/104
(Maari) 		2611004000NRG24270620230117716 27/06/2023 BALJIT KAUR 2611004WL003632 BALJIT KAUR 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3440036083 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
201 NATHANA PB-11-004-028-001/105
(Maari) 		2611004000NRG24270620230117707 27/06/2023 KULWINDER KAUR 2611004WL003631 KULWINDER KAUR 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036084 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG24270620230117719 27/06/2023 Jeet Singh 2611004WL003632 Jeet Singh 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3440036128 MR JIT SINGH SINGH STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-028-001/123
(Maari) 		2611004000NRG24270620230117710 27/06/2023 JASPAL KAUR 2611004WL003631 JASPAL KAUR 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036251 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-028-001/14
(Maari) 		2611004000NRG24270620230117732 27/06/2023 SUKHJIT KAUR 2611004WL003632 SUKHJIT KAUR 00415 SBIN0050433 1212 1212 Processed 14/07/2023 3440036130 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-028-001/168
(Maari) 		2611004000NRG24270620230117737 27/06/2023 Rani 2611004WL003632 Rani 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036116 MRS RANI STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-028-001/17
(Maari) 		2611004000NRG24270620230117738 27/06/2023 Navjot Kaur 2611004WL003632 Navjot Kaur 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036086 MRS NAVJOT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-028-001/174
(Maari) 		2611004000NRG24270620230117739 27/06/2023 Modan Singh 2611004WL003632 Modan Singh 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036136 MOADAN SINGH ICICI BANK LTD(508534)
208 NATHANA PB-11-004-028-001/19
(Maari) 		2611004000NRG24270620230117743 27/06/2023 Jeeto Bhai 2611004WL003632 Jeeto Bhai 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036088 JITO KAUR ICICI BANK LTD(508534)
209 NATHANA PB-11-004-028-001/19
(Maari) 		2611004000NRG24270620230117742 27/06/2023 Joginder Ram 2611004WL003632 Joginder Ram 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036087 JOGINDER SINGH ICICI BANK LTD(508534)
210 NATHANA PB-11-004-028-001/220
(Maari) 		2611004000NRG24270620230117750 27/06/2023 RAM PARKASH 2611004WL003632 RAM PARKASH 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3440036123 MR RAM PARKASH STATE BANK OF INDIA(508548)
211 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG24270620230117762 27/06/2023 Darshan Singh 2611004WL003632 Darshan Singh 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036090 DARSHAN SINGH ICICI BANK LTD(508534)
212 NATHANA PB-11-004-028-001/50
(Maari) 		2611004000NRG24270620230117768 27/06/2023 Jasvir Kaur 2611004WL003632 Jasvir Kaur 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036240 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-028-001/59
(Maari) 		2611004000NRG24270620230117771 27/06/2023 Gama Ram 2611004WL003632 Gama Ram 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3440036094 GAMA RAM ICICI BANK LTD(508534)
214 NATHANA PB-11-004-028-001/63
(Maari) 		2611004000NRG24270620230117773 27/06/2023 Surjit Kaur 2611004WL003632 Surjit Kaur 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3440036137 MRS SURJEET KAUR WO JAMANA RAM STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG24270620230117775 27/06/2023 Lakhveer Singh 2611004WL003632 Lakhveer Singh 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036097 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG24270620230117776 27/06/2023 Manjeet kaur 2611004WL003632 Manjeet kaur 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036098 MANJIT KAUR ICICI BANK LTD(508534)
217 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG24270620230117786 27/06/2023 Sukhdev Kaur 2611004WL003632 Sukhdev Kaur 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036191 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
218 NATHANA PB-11-004-028-001/9
(Maari) 		2611004000NRG24270620230117788 27/06/2023 Ramandeep Kaur 2611004WL003632 Ramandeep Kaur 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3440036192 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
219 NATHANA PB-11-004-028-001/94
(Maari) 		2611004000NRG24270620230117789 27/06/2023 BILLU SINGH 2611004WL003632 BILLU SINGH 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3440036235 BILLU SINGH ICICI BANK LTD(508534)
220 NATHANA PB-11-004-028-001/97
(Maari) 		2611004000NRG24270620230117791 27/06/2023 AMANDEEP KAUR 2611004WL003632 AMANDEEP KAUR 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036193 MRS AMANDEEP KAUR WO JIUN SINGH STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-028-001/99
(Maari) 		2611004000NRG24270620230117792 27/06/2023 KULWANT SINGH 2611004WL003632 KULWANT SINGH 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3440036079 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 48480 48480
222 NATHANA PB-11-004-002-001/125
(Bath) 		2611004000NRG24270620230117659 27/06/2023 HARPAL SINGH 2611004WL003629 HARPAL SINGH 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3440036060 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
223 NATHANA PB-11-004-028-001/116
(Maari) 		2611004000NRG24270620230117723 27/06/2023 shinderpal kaur 2611004WL003632 shinderpal kaur 00415 SBIN0051284 1515 1515 Processed 14/07/2023 3440036242 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 354207 354207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_270623APB_FTO_26751 ICICI BANK ICIC0003579 BHUCHO MANDI 1515
2 NATHANA PB2611004_270623APB_FTO_26751 Punjab & Sind Bank PSIB0000270 BARNALA 1515
3 NATHANA PB2611004_270623APB_FTO_26751 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
4 NATHANA PB2611004_270623APB_FTO_26751 Punjab & Sind Bank PSIB0021006 MEHRAJ 14241
5 NATHANA PB2611004_270623APB_FTO_26751 Punjab & Sind Bank PSIB0021057 Nathana 3333
6 NATHANA PB2611004_270623APB_FTO_26751 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
7 NATHANA PB2611004_270623APB_FTO_26751 Punjab National Bank PUNB0037100 NATHANA 70599
8 NATHANA PB2611004_270623APB_FTO_26751 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 6363
9 NATHANA PB2611004_270623APB_FTO_26751 Punjab National Bank PUNB0191200 GOBINDPURA 5151
10 NATHANA PB2611004_270623APB_FTO_26751 Punjab National Bank PUNB0347000 BHAGTA 1515
11 NATHANA PB2611004_270623APB_FTO_26751 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 18180
12 NATHANA PB2611004_270623APB_FTO_26751 Punjab National Bank PUNB0982000 Bhucho Mandi 1818
13 NATHANA PB2611004_270623APB_FTO_26751 State Bank of India SBIN0005573 LEHRA MOHABBAT 56358
14 NATHANA PB2611004_270623APB_FTO_26751 State Bank of India SBIN0011000 MEGHRAJ 1515
15 NATHANA PB2611004_270623APB_FTO_26751 State Bank of India SBIN0050047 MEHRAJ 24846
16 NATHANA PB2611004_270623APB_FTO_26751 State Bank of India SBIN0050221 BHUCHO KALAN 1212
17 NATHANA PB2611004_270623APB_FTO_26751 State Bank of India SBIN0050420 KALYAN SUKHA 90597
18 NATHANA PB2611004_270623APB_FTO_26751 State Bank of India SBIN0050433 NATHANA 48480
19 NATHANA PB2611004_270623APB_FTO_26751 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
20 NATHANA PB2611004_270623APB_FTO_26751 State Bank of India SBIN0051284 BALLOH 1515

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