Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_100823APB_FTO_42954
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-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24100820230173182 10/08/2023 Gurmeet Kaur 2611004WL006048 Gurmeet Kaur 00078 CNRB0006735 1818 1818 Processed 18/08/2023 4662268809 GURMIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 NATHANA PB-11-004-034-001/509
(Dasmesh Nagar) 		2611004000NRG24100820230173251 10/08/2023 MURTI KAUR 2611004WL006054 MURTI KAUR 00089 CBIN0280326 1818 1818 Processed 18/08/2023 4662268664 MRS MURTI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 NATHANA PB-11-004-021-001/373
(Kaliyan Sukha) 		2611004000NRG24100820230174126 10/08/2023 Surjit kaur 2611004WL006102 Surjit kaur 00114 UTIB0SBCB01 1450 1450 Processed 18/08/2023 4662268580 SURJEET KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1450 1450
4 NATHANA PB-11-004-031-001/424
(Poohla) 		2611004000NRG24100820230173376 10/08/2023 PARMJIT SINGH 2611004WL006066 PARMJIT SINGH 00349 PSIB0021057 1515 1515 Processed 18/08/2023 4662268648 PARMJEET SINGH SO GINDER SINGH PUNJAB NATIONAL BANK(508568)
5 NATHANA PB-11-004-031-001/573
(Poohla) 		2611004000NRG24100820230173217 10/08/2023 Manjeet kaur 2611004WL006049 Manjeet kaur 00349 PSIB0021057 1818 1818 Rejected 18/08/2023 4662268649 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
6 NATHANA PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24100820230174132 10/08/2023 Darshan Singh 2611004WL006103 Darshan Singh 00349 PSIB0021133 1818 1818 Processed 18/08/2023 4662268717 DARSHAN SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24100820230174133 10/08/2023 Phoola Singh 2611004WL006103 Phoola Singh 00349 PSIB0021133 1818 1818 Rejected 18/08/2023 4662268650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NATHANA PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24100820230173180 10/08/2023 HARDEV SINGH 2611004WL006048 HARDEV SINGH 00349 PSIB0021133 1515 1515 Processed 18/08/2023 4662268651 HARDEV SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
9 NATHANA PB-11-004-021-001/415
(Kaliyan Sukha) 		2611004000NRG24100820230174128 10/08/2023 Ramandeep Kaur 2611004WL006102 Ramandeep Kaur 00354 PUNB0037100 1450 1450 Processed 18/08/2023 4662268647 RAMANDEEP KAUR DO MANDER SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-031-001/100
(Poohla) 		2611004000NRG24100820230173186 10/08/2023 Baljit Kaur 2611004WL006049 Baljit Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268600 SUKHDIP KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-031-001/102
(Poohla) 		2611004000NRG24100820230173335 10/08/2023 ANGREJ KAUR 2611004WL006066 ANGREJ KAUR 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268633 ANGREJ KAUR ICICI BANK LTD(508534)
12 NATHANA PB-11-004-031-001/103
(Poohla) 		2611004000NRG24100820230173187 10/08/2023 Karm Singh 2611004WL006049 Karm Singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268615 KARAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-031-001/110
(Poohla) 		2611004000NRG24100820230173188 10/08/2023 SUKHWINDER KAUR 2611004WL006049 SUKHWINDER KAUR 00354 PUNB0037100 909 909 Processed 18/08/2023 4662268610 SUKHWINDER KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-031-001/114
(Poohla) 		2611004000NRG24100820230173337 10/08/2023 Sukhdev Kaur 2611004WL006066 Sukhdev Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268597 SUKHDEV KAUR ICICI BANK LTD(508534)
15 NATHANA PB-11-004-031-001/126
(Poohla) 		2611004000NRG24100820230173338 10/08/2023 Rani Kaur 2611004WL006066 Rani Kaur 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268606 RANI KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-031-001/132
(Poohla) 		2611004000NRG24100820230173339 10/08/2023 Gurmail Kaur 2611004WL006066 Gurmail Kaur 00354 PUNB0037100 1212 1212 Processed 18/08/2023 4662268619 GURMAIL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-031-001/145
(Poohla) 		2611004000NRG24100820230173189 10/08/2023 Sukhdev Singh 2611004WL006049 Sukhdev Singh 00354 PUNB0037100 606 606 Rejected 18/08/2023 4662268727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NATHANA PB-11-004-031-001/147
(Poohla) 		2611004000NRG24100820230173340 10/08/2023 Tej Kaur 2611004WL006066 Tej Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268588 TEJ KAUR ICICI BANK LTD(508534)
19 NATHANA PB-11-004-031-001/148
(Poohla) 		2611004000NRG24100820230173341 10/08/2023 HARPREET KAUR 2611004WL006066 HARPREET KAUR 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268628 HARPREET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-031-001/154
(Poohla) 		2611004000NRG24100820230173342 10/08/2023 Veerpal Kaur 2611004WL006066 Veerpal Kaur 00354 PUNB0037100 606 606 Processed 18/08/2023 4662268605 VEERPAL KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-031-001/157
(Poohla) 		2611004000NRG24100820230173343 10/08/2023 Sukhwinder Kaur 2611004WL006066 Sukhwinder Kaur 00354 PUNB0037100 909 909 Processed 18/08/2023 4662268642 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-031-001/160
(Poohla) 		2611004000NRG24100820230173344 10/08/2023 Baldev Kaur 2611004WL006066 Baldev Kaur 00354 PUNB0037100 606 606 Processed 18/08/2023 4662268604 BALDEV KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-031-001/197
(Poohla) 		2611004000NRG24100820230173191 10/08/2023 Ghukkar Singh 2611004WL006049 Ghukkar Singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268639 GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-031-001/201
(Poohla) 		2611004000NRG24100820230173347 10/08/2023 Karmjit Kaur 2611004WL006066 Karmjit Kaur 00354 PUNB0037100 1818 1818 Rejected 18/08/2023 4662268601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NATHANA PB-11-004-031-001/202
(Poohla) 		2611004000NRG24100820230173348 10/08/2023 kuldeep Kaur 2611004WL006066 kuldeep Kaur 00354 PUNB0037100 909 909 Rejected 18/08/2023 4662268635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NATHANA PB-11-004-031-001/203
(Poohla) 		2611004000NRG24100820230173192 10/08/2023 Jeet Singh 2611004WL006049 Jeet Singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268626 JEETA SINGH ICICI BANK LTD(508534)
27 NATHANA PB-11-004-031-001/211
(Poohla) 		2611004000NRG24100820230173350 10/08/2023 Sony Kaur 2611004WL006066 Sony Kaur 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268618 SONI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-031-001/219
(Poohla) 		2611004000NRG24100820230173351 10/08/2023 Jasveer Kaur 2611004WL006066 Jasveer Kaur 00354 PUNB0037100 1212 1212 Processed 18/08/2023 4662268613 JASVIR KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-031-001/221
(Poohla) 		2611004000NRG24100820230173194 10/08/2023 Gurmail Singh 2611004WL006049 Gurmail Singh 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268627 GURMAIL SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG24100820230173226 10/08/2023 Balveer Singh 2611004WL006050 Balveer Singh 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268602 BALBIR SINGH SO THAKAR SINGH PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-031-001/241
(Poohla) 		2611004000NRG24100820230173195 10/08/2023 Iqbal Singh 2611004WL006049 Iqbal Singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268587 IQBAL SINGH ICICI BANK LTD(508534)
32 NATHANA PB-11-004-031-001/250
(Poohla) 		2611004000NRG24100820230173352 10/08/2023 Jaspal Kaur 2611004WL006066 Jaspal Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268595 JASPAL KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-031-001/253
(Poohla) 		2611004000NRG24100820230173353 10/08/2023 Kartar Kaur 2611004WL006066 Kartar Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268593 KARTAR KAUR W/O SANT RAM PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-031-001/267
(Poohla) 		2611004000NRG24100820230173196 10/08/2023 Manjit Kaur 2611004WL006049 Manjit Kaur 00354 PUNB0037100 303 303 Processed 18/08/2023 4662268611 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-031-001/268
(Poohla) 		2611004000NRG24100820230173198 10/08/2023 Karmjit Singh 2611004WL006049 Karmjit Singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268603 KARAMJIT SINGH S/O GURBHAGAT SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-031-001/27
(Poohla) 		2611004000NRG24100820230173354 10/08/2023 Kaulveer Kaur 2611004WL006066 Kaulveer Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268637 KULVEER KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-031-001/272
(Poohla) 		2611004000NRG24100820230173355 10/08/2023 Sarbjit Kaur 2611004WL006066 Sarbjit Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268590 SARBJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-031-001/28
(Poohla) 		2611004000NRG24100820230173357 10/08/2023 Jinder Kaur 2611004WL006066 Jinder Kaur 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268620 JINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-031-001/291
(Poohla) 		2611004000NRG24100820230173358 10/08/2023 Rajwinder Kaur 2611004WL006066 Rajwinder Kaur 00354 PUNB0037100 909 909 Processed 18/08/2023 4662268621 RAJWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG24100820230173228 10/08/2023 KARMJIT SINGH 2611004WL006050 KARMJIT SINGH 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268644 KARAMJIT SINGH SO MANGU SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-031-001/324
(Poohla) 		2611004000NRG24100820230173199 10/08/2023 Karmjit Kaur 2611004WL006049 Karmjit Kaur 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268612 KARAMJEET KAUR ICICI BANK LTD(508534)
42 NATHANA PB-11-004-031-001/326
(Poohla) 		2611004000NRG24100820230173200 10/08/2023 Rajveer Kaur 2611004WL006049 Rajveer Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268599 RAJVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-031-001/328
(Poohla) 		2611004000NRG24100820230173359 10/08/2023 Rajdeep Kaur 2611004WL006066 Rajdeep Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268598 RAJDEEP KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-031-001/331
(Poohla) 		2611004000NRG24100820230173360 10/08/2023 Baldev Kaur 2611004WL006066 Baldev Kaur 00354 PUNB0037100 1818 1818 Rejected 18/08/2023 4662268616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NATHANA PB-11-004-031-001/333
(Poohla) 		2611004000NRG24100820230173361 10/08/2023 Karamjeet singh 2611004WL006066 Karamjeet singh 00354 PUNB0037100 1212 1212 Processed 18/08/2023 4662268584 KARAMJEET SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-031-001/333
(Poohla) 		2611004000NRG24100820230173201 10/08/2023 Manpreet Kaur 2611004WL006049 Manpreet Kaur 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268632 MANPREET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-031-001/339
(Poohla) 		2611004000NRG24100820230173202 10/08/2023 Sarbjit Kaur 2611004WL006049 Sarbjit Kaur 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268607 SARBJEET KAUR W/O HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-031-001/350
(Poohla) 		2611004000NRG24100820230173205 10/08/2023 RAJVEER KAUR 2611004WL006049 RAJVEER KAUR 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268722 RAJVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
49 NATHANA PB-11-004-031-001/350
(Poohla) 		2611004000NRG24100820230173204 10/08/2023 sukhveer singh 2611004WL006049 sukhveer singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268721 SUKHVEER SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-031-001/354
(Poohla) 		2611004000NRG24100820230173362 10/08/2023 Rajinder Singh 2611004WL006066 Rajinder Singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268608 Mr. Harjinder Singh INDIAN BANK(607105)
51 NATHANA PB-11-004-031-001/359
(Poohla) 		2611004000NRG24100820230173364 10/08/2023 Rampal Singh 2611004WL006066 Rampal Singh 00354 PUNB0037100 606 606 Processed 18/08/2023 4662268582 RAMPAL SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-031-001/360
(Poohla) 		2611004000NRG24100820230173206 10/08/2023 Amarjit Kaur 2611004WL006049 Amarjit Kaur 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268718 AMARJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-031-001/366
(Poohla) 		2611004000NRG24100820230173365 10/08/2023 Balveer Singh 2611004WL006066 Balveer Singh 00354 PUNB0037100 1212 1212 Processed 18/08/2023 4662268589 BALBIR SINGH ICICI BANK LTD(508534)
54 NATHANA PB-11-004-031-001/368
(Poohla) 		2611004000NRG24100820230173366 10/08/2023 Sukhdeep Singh 2611004WL006066 Sukhdeep Singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268720 SUKHDEEP SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-031-001/368
(Poohla) 		2611004000NRG24100820230173367 10/08/2023 Sukhpreet kaur 2611004WL006066 Sukhpreet kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268638 SUKHPREET KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-031-001/370
(Poohla) 		2611004000NRG24100820230173368 10/08/2023 Charnjit Kaur 2611004WL006066 Charnjit Kaur 00354 PUNB0037100 909 909 Processed 18/08/2023 4662268591 CHARANJIT KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-031-001/373
(Poohla) 		2611004000NRG24100820230173369 10/08/2023 Jaswinder Kaur 2611004WL006066 Jaswinder Kaur 00354 PUNB0037100 909 909 Processed 18/08/2023 4662268617 JASWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-031-001/395
(Poohla) 		2611004000NRG24100820230173370 10/08/2023 Zora Singh 2611004WL006066 Zora Singh 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268723 JORA SINGH ICICI BANK LTD(508534)
59 NATHANA PB-11-004-031-001/396
(Poohla) 		2611004000NRG24100820230173371 10/08/2023 Hamir Kaur 2611004WL006066 Hamir Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268596 HAMIR KAUR ICICI BANK LTD(508534)
60 NATHANA PB-11-004-031-001/404
(Poohla) 		2611004000NRG24100820230173372 10/08/2023 MANJIT KAUR 2611004WL006066 MANJIT KAUR 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268586 MANJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-031-001/416-A
(Poohla) 		2611004000NRG24100820230173373 10/08/2023 Darshan singh 2611004WL006066 Darshan singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268625 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-031-001/418
(Poohla) 		2611004000NRG24100820230173374 10/08/2023 KAKO KAUR 2611004WL006066 KAKO KAUR 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268726 KAKO KAUR WO KANTA SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-031-001/423
(Poohla) 		2611004000NRG24100820230173375 10/08/2023 Ramandeep kaur 2611004WL006066 Ramandeep kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268631 RAMANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-031-001/424
(Poohla) 		2611004000NRG24100820230173377 10/08/2023 SIMARJIT KAUR 2611004WL006066 SIMARJIT KAUR 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268719 SIMRANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-031-001/425
(Poohla) 		2611004000NRG24100820230173207 10/08/2023 BEANT KAUR 2611004WL006049 BEANT KAUR 00354 PUNB0037100 303 303 Processed 18/08/2023 4662268622 BEANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-031-001/427
(Poohla) 		2611004000NRG24100820230173208 10/08/2023 SUKHDEV KAUR 2611004WL006049 SUKHDEV KAUR 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268643 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-031-001/456
(Poohla) 		2611004000NRG24100820230173209 10/08/2023 GURMAIL SINGH 2611004WL006049 GURMAIL SINGH 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268609 GURMEL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-031-001/461
(Poohla) 		2611004000NRG24100820230173378 10/08/2023 HARDEEP KAUR 2611004WL006066 HARDEEP KAUR 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268636 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-031-001/466
(Poohla) 		2611004000NRG24100820230173210 10/08/2023 HARJIT KAUR 2611004WL006049 HARJIT KAUR 00354 PUNB0037100 1212 1212 Processed 18/08/2023 4662268630 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-031-001/477
(Poohla) 		2611004000NRG24100820230173211 10/08/2023 Sumanpreet Kaur 2611004WL006049 Sumanpreet Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268641 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-031-001/487
(Poohla) 		2611004000NRG24100820230173379 10/08/2023 MANDEEP KAUR 2611004WL006066 MANDEEP KAUR 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268594 MRS MANDIP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-031-001/511
(Poohla) 		2611004000NRG24100820230173381 10/08/2023 PINKY KAUR 2611004WL006066 PINKY KAUR 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268585 PINKY KAUR PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-031-001/511
(Poohla) 		2611004000NRG24100820230173382 10/08/2023 SUKHJINDER SINGH 2611004WL006066 SUKHJINDER SINGH 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268581 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-031-001/527
(Poohla) 		2611004000NRG24100820230173213 10/08/2023 SIMARJIT KAUR 2611004WL006049 SIMARJIT KAUR 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268614 SIMARJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-031-001/563
(Poohla) 		2611004000NRG24100820230173215 10/08/2023 Sandeep Kaur 2611004WL006049 Sandeep Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268629 SANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-031-001/613
(Poohla) 		2611004000NRG24100820230173218 10/08/2023 Karamjit kaur 2611004WL006049 Karamjit kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268645 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-031-001/651
(Poohla) 		2611004000NRG24100820230173220 10/08/2023 SUKHDEEP KAUR 2611004WL006049 SUKHDEEP KAUR 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268725 MRS SUKHDEEP KAUR WO GARIBU SINGH STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-031-001/66
(Poohla) 		2611004000NRG24100820230173221 10/08/2023 Darshan Singh 2611004WL006049 Darshan Singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268624 DARSHAN SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-031-001/687
(Poohla) 		2611004000NRG24100820230173222 10/08/2023 veerpal Kaur 2611004WL006049 veerpal Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268640 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-031-001/688
(Poohla) 		2611004000NRG24100820230173223 10/08/2023 Satgur Singh 2611004WL006049 Satgur Singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268623 SATGUR SINGH SO CHATAN SINGH PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-031-001/702
(Poohla) 		2611004000NRG24100820230173386 10/08/2023 AMANDEEP KAUR 2611004WL006066 AMANDEEP KAUR 00354 PUNB0037100 1515 1515 Processed 18/08/2023 4662268583 AMANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-031-001/703
(Poohla) 		2611004000NRG24100820230173387 10/08/2023 KARMJIT KAUR 2611004WL006066 KARMJIT KAUR 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268634 KARAMJIT KAUR HDFC BANK LTD(607152)
83 NATHANA PB-11-004-031-001/73
(Poohla) 		2611004000NRG24100820230173225 10/08/2023 Rani Kaur 2611004WL006049 Rani Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662268592 RANI KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-031-001/90
(Poohla) 		2611004000NRG24100820230173390 10/08/2023 Shinder Kaur 2611004WL006066 Shinder Kaur 00354 PUNB0037100 1212 1212 Processed 18/08/2023 4662268724 SHINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 116590 116590
85 NATHANA PB-11-004-031-001/198
(Poohla) 		2611004000NRG24100820230173346 10/08/2023 Amarjit Kaur 2611004WL006066 Amarjit Kaur 00354 PUNB0148110 1212 1212 Processed 18/08/2023 4662268654 AMARJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-031-001/267
(Poohla) 		2611004000NRG24100820230173197 10/08/2023 KALA SINGH 2611004WL006049 KALA SINGH 00354 PUNB0148110 1515 1515 Processed 18/08/2023 4662268652 KALA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-031-001/297
(Poohla) 		2611004000NRG24100820230173227 10/08/2023 Sukhdev Singh 2611004WL006050 Sukhdev Singh 00354 PUNB0148110 1212 1212 Processed 18/08/2023 4662268716 SUKHDEV SINGH SO DHANS SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-031-001/554
(Poohla) 		2611004000NRG24100820230173383 10/08/2023 Beant kaur 2611004WL006066 Beant kaur 00354 PUNB0148110 1818 1818 Processed 18/08/2023 4662268646 BEANT KAUR PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-031-001/572
(Poohla) 		2611004000NRG24100820230173216 10/08/2023 Manpreet kaur 2611004WL006049 Manpreet kaur 00354 PUNB0148110 909 909 Processed 18/08/2023 4662268653 MANPREET KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
90 NATHANA PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24100820230173181 10/08/2023 BEANT SINGH 2611004WL006048 BEANT SINGH 00415 SBIN0002376 1818 1818 Processed 18/08/2023 4662268657 BEANT SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
91 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG24100820230173230 10/08/2023 Tara Singh 2611004WL006050 Tara Singh 00415 SBIN0050221 1818 1818 Processed 18/08/2023 4662268672 MR TARA SINGH STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-031-001/72
(Poohla) 		2611004000NRG24100820230173224 10/08/2023 Gurjant Singh 2611004WL006049 Gurjant Singh 00415 SBIN0050221 1515 1515 Processed 18/08/2023 4662268698 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
93 NATHANA PB-11-004-034-001/1007
(Tungwali) 		2611004000NRG24100820230173273 10/08/2023 Gagandeep Kaur 2611004WL006058 Gagandeep Kaur 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268804 MRS GAGANDEEP KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-034-001/1017
(Tungwali) 		2611004000NRG24100820230173274 10/08/2023 KULWINDER KAUR 2611004WL006058 KULWINDER KAUR 00415 SBIN0050322 1212 1212 Processed 18/08/2023 4662268807 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-034-001/1026
(Tungwali) 		2611004000NRG24100820230173275 10/08/2023 Paramjit Kaur 2611004WL006058 Paramjit Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268802 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NATHANA PB-11-004-034-001/1039
(Tungwali) 		2611004000NRG24100820230173276 10/08/2023 Saroj Rani 2611004WL006058 Saroj Rani 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268766 MRS SAROJ RANI STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-034-001/1075
(Tungwali) 		2611004000NRG24100820230173239 10/08/2023 KALA SINGH 2611004WL006054 KALA SINGH 00415 SBIN0050322 1212 1212 Processed 18/08/2023 4662268666 MR KALA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-034-001/1099
(Tungwali) 		2611004000NRG24100820230173277 10/08/2023 SANDEEP KAUR 2611004WL006058 SANDEEP KAUR 00415 SBIN0050322 606 606 Processed 18/08/2023 4662268798 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-034-001/1107
(Tungwali) 		2611004000NRG24100820230174027 10/08/2023 RESHMA RANI 2611004WL006101 RESHMA RANI 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268808 MRS RESHMA RANI STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-034-001/1164
(Tungwali) 		2611004000NRG24100820230174031 10/08/2023 SANDEEP KAUR 2611004WL006101 SANDEEP KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268662 SANDEEP KAUR PUNJAB & SIND BANK(607087)
101 NATHANA PB-11-004-034-001/1165
(Tungwali) 		2611004000NRG24100820230174032 10/08/2023 CHARNJIT KAUR 2611004WL006101 CHARNJIT KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268806 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-034-001/1166
(Tungwali) 		2611004000NRG24100820230174033 10/08/2023 PARMJIT KAUR 2611004WL006101 PARMJIT KAUR 00415 SBIN0050322 1212 1212 Processed 18/08/2023 4662268661 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-034-001/1167
(Tungwali) 		2611004000NRG24100820230174034 10/08/2023 RANI KAUR 2611004WL006101 RANI KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268670 RANI KAUR ICICI BANK LTD(508534)
104 NATHANA PB-11-004-034-001/1185
(Tungwali) 		2611004000NRG24100820230173240 10/08/2023 Charanjit Kaur 2611004WL006054 Charanjit Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268749 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-034-001/1192
(Tungwali) 		2611004000NRG24100820230173241 10/08/2023 Shinderpal Kaur 2611004WL006054 Shinderpal Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268658 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-034-001/120
(Tungwali) 		2611004000NRG24100820230174036 10/08/2023 Sukhdeep Kaur 2611004WL006101 Sukhdeep Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268706 SUKHDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 NATHANA PB-11-004-034-001/1207
(Tungwali) 		2611004000NRG24100820230174037 10/08/2023 Surjit Kaur 2611004WL006101 Surjit Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268736 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-034-001/1216
(Tungwali) 		2611004000NRG24100820230174038 10/08/2023 Manjeet Kaur 2611004WL006101 Manjeet Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268663 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-034-001/1227
(Tungwali) 		2611004000NRG24100820230174039 10/08/2023 Lakhvir Singh 2611004WL006101 Lakhvir Singh 00415 SBIN0050322 909 909 Processed 18/08/2023 4662268800 LAKHVIR SINGH HDFC BANK LTD(607152)
110 NATHANA PB-11-004-034-001/1228
(Tungwali) 		2611004000NRG24100820230174040 10/08/2023 Harpreet Singh 2611004WL006101 Harpreet Singh 00415 SBIN0050322 909 909 Processed 18/08/2023 4662268685 MR HARPREET SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-034-001/1229
(Tungwali) 		2611004000NRG24100820230174041 10/08/2023 Amandeep Singh 2611004WL006101 Amandeep Singh 00415 SBIN0050322 909 909 Processed 18/08/2023 4662268789 MR AMANDEEP SINGH SO JAGJIT SINGH STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-034-001/1231
(Tungwali) 		2611004000NRG24100820230174043 10/08/2023 Kamaljeet Singh 2611004WL006101 Kamaljeet Singh 00415 SBIN0050322 909 909 Processed 18/08/2023 4662268686 MR KAMALJIT SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-034-001/1232
(Tungwali) 		2611004000NRG24100820230174045 10/08/2023 Balkaran Singh 2611004WL006101 Balkaran Singh 00415 SBIN0050322 909 909 Processed 18/08/2023 4662268801 MR BALKARAN SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-034-001/1233
(Tungwali) 		2611004000NRG24100820230173266 10/08/2023 Chamkaur singh Mahal 2611004WL006055 Chamkaur singh Mahal 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268695 CHAMKAUR SINGH MAHAL ICICI BANK LTD(508534)
115 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG24100820230173233 10/08/2023 Paramjit Kaur 2611004WL006053 Paramjit Kaur 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268750 PARAMJIT KAUR HDFC BANK LTD(607152)
116 NATHANA PB-11-004-034-001/157
(Tungwali) 		2611004000NRG24100820230174046 10/08/2023 Rani Kaur 2611004WL006101 Rani Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268692 MRS RANI KAUR STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-034-001/168
(Tungwali) 		2611004000NRG24100820230173242 10/08/2023 Parvinder Kaur 2611004WL006054 Parvinder Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268791 PARVINDER KAUR HDFC BANK LTD(607152)
118 NATHANA PB-11-004-034-001/178
(Tungwali) 		2611004000NRG24100820230174047 10/08/2023 Jaspreet Kaur 2611004WL006101 Jaspreet Kaur 00415 SBIN0050322 1212 1212 Processed 18/08/2023 4662268682 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 NATHANA PB-11-004-034-001/186
(Tungwali) 		2611004000NRG24100820230174048 10/08/2023 Baljit Kaur 2611004WL006101 Baljit Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268776 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-034-001/199
(Tungwali) 		2611004000NRG24100820230174049 10/08/2023 Bhurro Kaur 2611004WL006101 Bhurro Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268785 MRS BHURO STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-034-001/210
(Tungwali) 		2611004000NRG24100820230174050 10/08/2023 Parmjit Kaur 2611004WL006101 Parmjit Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268758 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-034-001/211
(Tungwali) 		2611004000NRG24100820230174051 10/08/2023 Jasvir Kaur 2611004WL006101 Jasvir Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268668 JASWIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATHANA PB-11-004-034-001/222
(Tungwali) 		2611004000NRG24100820230174052 10/08/2023 Karnail kaur 2611004WL006101 Karnail kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268674 KARNAIL KAUR ICICI BANK LTD(508534)
124 NATHANA PB-11-004-034-001/222
(Tungwali) 		2611004000NRG24100820230173269 10/08/2023 Mehar Singh 2611004WL006057 Mehar Singh 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268714 MEHAR SINGH ICICI BANK LTD(508534)
125 NATHANA PB-11-004-034-001/235
(Tungwali) 		2611004000NRG24100820230173243 10/08/2023 Gurmeet Kaur 2611004WL006054 Gurmeet Kaur 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268757 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
126 NATHANA PB-11-004-034-001/245
(Tungwali) 		2611004000NRG24100820230174053 10/08/2023 Sukha kaur 2611004WL006101 Sukha kaur 00415 SBIN0050322 1212 1212 Processed 18/08/2023 4662268735 MRS SUKHA KAUR STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-034-001/342
(Tungwali) 		2611004000NRG24100820230174055 10/08/2023 RANI KAUR 2611004WL006101 RANI KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268707 MRS RANI KAUR STATE BANK OF INDIA(508548)
128 NATHANA PB-11-004-034-001/345
(Tungwali) 		2611004000NRG24100820230173270 10/08/2023 GURDEEP KAUR 2611004WL006057 GURDEEP KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268690 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
129 NATHANA PB-11-004-034-001/346
(Tungwali) 		2611004000NRG24100820230174056 10/08/2023 CHARN KAUR 2611004WL006101 CHARN KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268675 CHARNO KAUR ICICI BANK LTD(508534)
130 NATHANA PB-11-004-034-001/35
(Dasmesh Nagar) 		2611004000NRG24100820230173234 10/08/2023 Kulwinder Kaur 2611004WL006053 Kulwinder Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268694 KULWINDER KAUR HDFC BANK LTD(607152)
131 NATHANA PB-11-004-034-001/350
(Tungwali) 		2611004000NRG24100820230174057 10/08/2023 BALVEER KAUR 2611004WL006101 BALVEER KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268688 BALVIR KAUR ICICI BANK LTD(508534)
132 NATHANA PB-11-004-034-001/351
(Tungwali) 		2611004000NRG24100820230174058 10/08/2023 GURMEET KAUR 2611004WL006101 GURMEET KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268689 GURMEET KAUR ICICI BANK LTD(508534)
133 NATHANA PB-11-004-034-001/367
(Tungwali) 		2611004000NRG24100820230174059 10/08/2023 Gurmail kaur 2611004WL006101 Gurmail kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268756 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
134 NATHANA PB-11-004-034-001/374
(Tungwali) 		2611004000NRG24100820230174060 10/08/2023 Parkash Kaur 2611004WL006101 Parkash Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268691 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-034-001/375
(Tungwali) 		2611004000NRG24100820230174061 10/08/2023 MANJIT KAUR 2611004WL006101 MANJIT KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268687 MR MANJIT KAUR STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-034-001/379
(Dasmesh Nagar) 		2611004000NRG24100820230173235 10/08/2023 SUKHPREET KAUR 2611004WL006053 SUKHPREET KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268738 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-034-001/383
(Tungwali) 		2611004000NRG24100820230174062 10/08/2023 BALJIT KAUR 2611004WL006101 BALJIT KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268747 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-034-001/394
(Tungwali) 		2611004000NRG24100820230174063 10/08/2023 JAGDEV SINGH 2611004WL006101 JAGDEV SINGH 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268684 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-034-001/397
(Tungwali) 		2611004000NRG24100820230174064 10/08/2023 ARSHDEEP KAUR 2611004WL006101 ARSHDEEP KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268740 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-034-001/403
(Tungwali) 		2611004000NRG24100820230174065 10/08/2023 GURDEV KAUR 2611004WL006101 GURDEV KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268752 GURDEV KAUR HDFC BANK LTD(607152)
141 NATHANA PB-11-004-034-001/41
(Tungwali) 		2611004000NRG24100820230174066 10/08/2023 Naseeb Kaur 2611004WL006101 Naseeb Kaur 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268705 MRS NASIB KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG24100820230173244 10/08/2023 JASMAIL KAUR. 2611004WL006054 JASMAIL KAUR. 00415 SBIN0050322 1818 1818 Rejected 18/08/2023 4662268730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG24100820230173236 10/08/2023 veerpal kaur 2611004WL006053 veerpal kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268773 VEERPAL KAUR HDFC BANK LTD(607152)
144 NATHANA PB-11-004-034-001/419
(Tungwali) 		2611004000NRG24100820230174067 10/08/2023 JASWINDER KAUR 2611004WL006101 JASWINDER KAUR 00415 SBIN0050322 909 909 Processed 18/08/2023 4662268765 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG24100820230173237 10/08/2023 Gurdev Kaur 2611004WL006053 Gurdev Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268744 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG24100820230173245 10/08/2023 Mander Singh 2611004WL006054 Mander Singh 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268671 MR MANDER SINGH STATE BANK OF INDIA(508548)
147 NATHANA PB-11-004-034-001/431
(Dasmesh Nagar) 		2611004000NRG24100820230173246 10/08/2023 MANJIT KAUR 2611004WL006054 MANJIT KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268769 MANJIT KAUR HDFC BANK LTD(607152)
148 NATHANA PB-11-004-034-001/432
(Tungwali) 		2611004000NRG24100820230173247 10/08/2023 SURJIT KAUR 2611004WL006054 SURJIT KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268677 SURJIT KAUR ICICI BANK LTD(508534)
149 NATHANA PB-11-004-034-001/439
(Tungwali) 		2611004000NRG24100820230174068 10/08/2023 NASHTAR KAUR 2611004WL006101 NASHTAR KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268768 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
150 NATHANA PB-11-004-034-001/446-A
(Tungwali) 		2611004000NRG24100820230174069 10/08/2023 GURMEET KAUR 2611004WL006101 GURMEET KAUR 00415 SBIN0050322 1212 1212 Processed 18/08/2023 4662268673 GURMEET KAUR ICICI BANK LTD(508534)
151 NATHANA PB-11-004-034-001/448
(Tungwali) 		2611004000NRG24100820230174070 10/08/2023 PARMJIT KAUR 2611004WL006101 PARMJIT KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268741 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-034-001/453
(Tungwali) 		2611004000NRG24100820230174071 10/08/2023 RANI KAUR 2611004WL006101 RANI KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268710 RANI KAUR ICICI BANK LTD(508534)
153 NATHANA PB-11-004-034-001/46
(Tungwali) 		2611004000NRG24100820230174072 10/08/2023 Nirmal Singh 2611004WL006101 Nirmal Singh 00415 SBIN0050322 909 909 Processed 18/08/2023 4662268704 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-034-001/462
(Tungwali) 		2611004000NRG24100820230173248 10/08/2023 SANDEEP KAUR 2611004WL006054 SANDEEP KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268748 SANDEEP KAUR HDFC BANK LTD(607152)
155 NATHANA PB-11-004-034-001/465
(Tungwali) 		2611004000NRG24100820230174073 10/08/2023 SANDEEP KAUR 2611004WL006101 SANDEEP KAUR 00415 SBIN0050322 1212 1212 Processed 18/08/2023 4662268770 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
156 NATHANA PB-11-004-034-001/491
(Tungwali) 		2611004000NRG24100820230173249 10/08/2023 BALJIT KAUR 2611004WL006054 BALJIT KAUR 00415 SBIN0050322 1212 1212 Processed 18/08/2023 4662268755 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-034-001/494
(Tungwali) 		2611004000NRG24100820230174074 10/08/2023 AMARJIT KAUR 2611004WL006101 AMARJIT KAUR 00415 SBIN0050322 606 606 Processed 18/08/2023 4662268754 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-034-001/5
(Dasmesh Nagar) 		2611004000NRG24100820230173250 10/08/2023 Shinder Kaur 2611004WL006054 Shinder Kaur 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268665 MRS CHINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-034-001/50
(Tungwali) 		2611004000NRG24100820230174075 10/08/2023 Binder Kaur 2611004WL006101 Binder Kaur 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268743 MRS BINDER KAUR STATE BANK OF INDIA(508548)
160 NATHANA PB-11-004-034-001/51
(Tungwali) 		2611004000NRG24100820230174076 10/08/2023 Jaswinder Kaur 2611004WL006101 Jaswinder Kaur 00415 SBIN0050322 606 606 Processed 18/08/2023 4662268746 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-034-001/518
(Tungwali) 		2611004000NRG24100820230174077 10/08/2023 SUKHPREET KAUR 2611004WL006101 SUKHPREET KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268703 MRS SUKHPREET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
162 NATHANA PB-11-004-034-001/54
(Tungwali) 		2611004000NRG24100820230173271 10/08/2023 Tej Kaur 2611004WL006057 Tej Kaur 00415 SBIN0050322 2121 2121 Processed 18/08/2023 4662268693 TEJ KAUR ICICI BANK LTD(508534)
163 NATHANA PB-11-004-034-001/540
(Tungwali) 		2611004000NRG24100820230174078 10/08/2023 GURMAIL KAUR 2611004WL006101 GURMAIL KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268713 GURMAIL KAUR ICICI BANK LTD(508534)
164 NATHANA PB-11-004-034-001/541
(Tungwali) 		2611004000NRG24100820230174079 10/08/2023 SUKHDEEP KAUR 2611004WL006101 SUKHDEEP KAUR 00415 SBIN0050322 1212 1212 Processed 18/08/2023 4662268775 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
165 NATHANA PB-11-004-034-001/546
(Tungwali) 		2611004000NRG24100820230173252 10/08/2023 AMARJIT KAUR 2611004WL006054 AMARJIT KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268767 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-034-001/548
(Dasmesh Nagar) 		2611004000NRG24100820230173253 10/08/2023 ANGREJ KAUR 2611004WL006054 ANGREJ KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268772 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-034-001/578
(Tungwali) 		2611004000NRG24100820230173254 10/08/2023 Jaswant kaur 2611004WL006054 Jaswant kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268777 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
168 NATHANA PB-11-004-034-001/62
(Tungwali) 		2611004000NRG24100820230173255 10/08/2023 Baldev Kaur 2611004WL006054 Baldev Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268678 MISS BALDEV KAUR WO TARSEM SINGH AND DSS STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-034-001/632
(Tungwali) 		2611004000NRG24100820230173256 10/08/2023 JASVIR KAUR 2611004WL006054 JASVIR KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268774 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-034-001/64
(Tungwali) 		2611004000NRG24100820230174080 10/08/2023 Rani Kaur 2611004WL006101 Rani Kaur 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268697 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 NATHANA PB-11-004-034-001/665
(Dasmesh Nagar) 		2611004000NRG24100820230173257 10/08/2023 MURTI KAUR 2611004WL006054 MURTI KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268696 MURTI KAUR ICICI BANK LTD(508534)
172 NATHANA PB-11-004-034-001/679
(Tungwali) 		2611004000NRG24100820230174081 10/08/2023 RAMANDEEP KAUR 2611004WL006101 RAMANDEEP KAUR 00415 SBIN0050322 303 303 Processed 18/08/2023 4662268796 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-034-001/698
(Tungwali) 		2611004000NRG24100820230173258 10/08/2023 KIRNPAL KAUR 2611004WL006054 KIRNPAL KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268778 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-034-001/719
(Tungwali) 		2611004000NRG24100820230174083 10/08/2023 RAJPAL KAUR 2611004WL006101 RAJPAL KAUR 00415 SBIN0050322 303 303 Processed 18/08/2023 4662268797 MRS RAJPAL KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
175 NATHANA PB-11-004-034-001/719
(Tungwali) 		2611004000NRG24100820230174082 10/08/2023 SANDEEP SINGH 2611004WL006101 SANDEEP SINGH 00415 SBIN0050322 303 303 Processed 18/08/2023 4662268788 MR SANDEEP SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-034-001/738
(Tungwali) 		2611004000NRG24100820230174084 10/08/2023 ANGREJ KAUR 2611004WL006101 ANGREJ KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268753 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-034-001/74
(Tungwali) 		2611004000NRG24100820230174085 10/08/2023 Sukhmander Singh 2611004WL006101 Sukhmander Singh 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268669 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-034-001/747
(Tungwali) 		2611004000NRG24100820230173260 10/08/2023 MANPREET KAUR 2611004WL006054 MANPREET KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268739 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
179 NATHANA PB-11-004-034-001/781
(Tungwali) 		2611004000NRG24100820230174086 10/08/2023 Baldev Kaur 2611004WL006101 Baldev Kaur 00415 SBIN0050322 1212 1212 Processed 18/08/2023 4662268783 BALDEV KAUR HDFC BANK LTD(607152)
180 NATHANA PB-11-004-034-001/79
(Tungwali) 		2611004000NRG24100820230173272 10/08/2023 Paramjit Kaur 2611004WL006057 Paramjit Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268751 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-034-001/8
(Tungwali) 		2611004000NRG24100820230174087 10/08/2023 Tej Kaur 2611004WL006101 Tej Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268679 MRS TEJ KAUR STATE BANK OF INDIA(508548)
182 NATHANA PB-11-004-034-001/806
(Tungwali) 		2611004000NRG24100820230174088 10/08/2023 JASPAL KAUR 2611004WL006101 JASPAL KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268782 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-034-001/815
(Tungwali) 		2611004000NRG24100820230174089 10/08/2023 KULWANT KAUR 2611004WL006101 KULWANT KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268731 KULWANT KAUR CANARA BANK(508532)
184 NATHANA PB-11-004-034-001/844
(Tungwali) 		2611004000NRG24100820230174091 10/08/2023 AMARJIT KAUR 2611004WL006101 AMARJIT KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268805 MRS AMARJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
185 NATHANA PB-11-004-034-001/859
(Tungwali) 		2611004000NRG24100820230174092 10/08/2023 Gurnam Singh 2611004WL006101 Gurnam Singh 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268667 MR GURNAM SINGH STATE BANK OF INDIA(508548)
186 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG24100820230173261 10/08/2023 Charanjit Kaur 2611004WL006054 Charanjit Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268745 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
187 NATHANA PB-11-004-034-001/89
(Tungwali) 		2611004000NRG24100820230174093 10/08/2023 Angrej Kaur 2611004WL006101 Angrej Kaur 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268683 MRS ANGREJ KAUR DSSO PLA NO42504 STATE BANK OF INDIA(508548)
188 NATHANA PB-11-004-038-001/28
(Dasmesh Nagar) 		2611004000NRG24100820230173262 10/08/2023 SIMERJEET KAUR 2611004WL006054 SIMERJEET KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268763 SIMARPAL KAUR HDFC BANK LTD(607152)
189 NATHANA PB-11-004-038-001/30
(Dasmesh Nagar) 		2611004000NRG24100820230173263 10/08/2023 RANI KAUR 2611004WL006054 RANI KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268771 MRS RANI KAUR STATE BANK OF INDIA(508548)
190 NATHANA PB-11-004-038-001/54
(Dasmesh Nagar) 		2611004000NRG24100820230173264 10/08/2023 PARSSO KAUR 2611004WL006054 PARSSO KAUR 00415 SBIN0050322 1515 1515 Processed 18/08/2023 4662268660 MR PARSO KAUR STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-038-001/67
(Dasmesh Nagar) 		2611004000NRG24100820230173265 10/08/2023 MANPREET KAUR 2611004WL006054 MANPREET KAUR 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662268659 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 152712 152712
192 NATHANA PB-11-004-034-001/704
(Tungwali) 		2611004000NRG24100820230173259 10/08/2023 KARMJIT KAUR 2611004WL006054 KARMJIT KAUR 00415 SBIN0050368 1818 1818 Processed 18/08/2023 4662268803 MR KARAMJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24100820230173184 10/08/2023 Sukhjit Kaur. 2611004WL006048 Sukhjit Kaur. 00415 SBIN0050368 1818 1818 Processed 18/08/2023 4662268656 SUKHJIT KAUR HDFC BANK LTD(607152)
194 NATHANA PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24100820230173185 10/08/2023 Rani 2611004WL006048 Rani 00415 SBIN0050368 1818 1818 Processed 18/08/2023 4662268715 Mr. VICKY SINGH U/G RANI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
195 NATHANA PB-11-004-021-001/11
(Kaliyan Sukha) 		2611004000NRG24100820230174023 10/08/2023 Kulwinder Kaur 2611004WL006100 Kulwinder Kaur 00415 SBIN0050420 1515 1515 Processed 18/08/2023 4662268712 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
196 NATHANA PB-11-004-021-001/133
(Kaliyan Sukha) 		2611004000NRG24100820230174024 10/08/2023 Kulwinder Kaur 2611004WL006100 Kulwinder Kaur 00415 SBIN0050420 909 909 Processed 18/08/2023 4662268702 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-021-001/165
(Kaliyan Sukha) 		2611004000NRG24100820230174025 10/08/2023 Kameer Singh 2611004WL006100 Kameer Singh 00415 SBIN0050420 1212 1212 Processed 18/08/2023 4662268700 MR KABER SINGH STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-021-001/176
(Kaliyan Sukha) 		2611004000NRG24100820230174026 10/08/2023 Ntaha Singh 2611004WL006100 Ntaha Singh 00415 SBIN0050420 1212 1212 Processed 18/08/2023 4662268699 NATHA SINGH ICICI BANK LTD(508534)
199 NATHANA PB-11-004-021-001/200
(Kaliyan Sukha) 		2611004000NRG24100820230174095 10/08/2023 SUKHDEV KAUR 2611004WL006102 SUKHDEV KAUR 00415 SBIN0050420 580 580 Processed 18/08/2023 4662268701 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-021-001/202
(Kaliyan Sukha) 		2611004000NRG24100820230174096 10/08/2023 nasiv kaur 2611004WL006102 nasiv kaur 00415 SBIN0050420 2030 2030 Processed 18/08/2023 4662268728 MRS NASIB KAUR WO MEETHU SINGH STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-021-001/213
(Kaliyan Sukha) 		2611004000NRG24100820230174097 10/08/2023 MANJIT KAUR 2611004WL006102 MANJIT KAUR 00415 SBIN0050420 2030 2030 Processed 18/08/2023 4662268708 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-021-001/215
(Kaliyan Sukha) 		2611004000NRG24100820230174098 10/08/2023 ANGREJ KAUR 2611004WL006102 ANGREJ KAUR 00415 SBIN0050420 2030 2030 Processed 18/08/2023 4662268709 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-021-001/217
(Kaliyan Sukha) 		2611004000NRG24100820230174099 10/08/2023 GURMEET KAUR 2611004WL006102 GURMEET KAUR 00415 SBIN0050420 2030 2030 Processed 18/08/2023 4662268742 GURMEET KAUR ICICI BANK LTD(508534)
204 NATHANA PB-11-004-021-001/221
(Kaliyan Sukha) 		2611004000NRG24100820230174101 10/08/2023 GURMAIL KAUR 2611004WL006102 GURMAIL KAUR 00415 SBIN0050420 1160 1160 Processed 18/08/2023 4662268734 MRS GURMAIL KAUR KAUR STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-021-001/227
(Kaliyan Sukha) 		2611004000NRG24100820230174102 10/08/2023 GURMEET KAUR 2611004WL006102 GURMEET KAUR 00415 SBIN0050420 2030 2030 Processed 18/08/2023 4662268761 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-021-001/228
(Kaliyan Sukha) 		2611004000NRG24100820230174103 10/08/2023 SUKHJIT KAUR 2611004WL006102 SUKHJIT KAUR 00415 SBIN0050420 2030 2030 Processed 18/08/2023 4662268760 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-021-001/241
(Kaliyan Sukha) 		2611004000NRG24100820230174104 10/08/2023 JASPAL KAUR 2611004WL006102 JASPAL KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268762 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-021-001/244
(Kaliyan Sukha) 		2611004000NRG24100820230174105 10/08/2023 MANJIT KAUR 2611004WL006102 MANJIT KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268733 MRS MANJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-021-001/245
(Kaliyan Sukha) 		2611004000NRG24100820230174107 10/08/2023 JASVIR KAUR 2611004WL006102 JASVIR KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268681 JASVIR KAUR ICICI BANK LTD(508534)
210 NATHANA PB-11-004-021-001/245
(Kaliyan Sukha) 		2611004000NRG24100820230174106 10/08/2023 KARMJIT KAUR 2611004WL006102 KARMJIT KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268779 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
211 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG24100820230174109 10/08/2023 BIKKER SINGH 2611004WL006102 BIKKER SINGH 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268732 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
212 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG24100820230174108 10/08/2023 DALIP KAUR 2611004WL006102 DALIP KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268711 MRS DALIP KAUR STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-021-001/254
(Kaliyan Sukha) 		2611004000NRG24100820230174110 10/08/2023 MALKIT KAUR 2611004WL006102 MALKIT KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268676 MRS MALKET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
214 NATHANA PB-11-004-021-001/255
(Kaliyan Sukha) 		2611004000NRG24100820230174111 10/08/2023 HARPAL KAUR 2611004WL006102 HARPAL KAUR 00415 SBIN0050420 1450 1450 Processed 18/08/2023 4662268759 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-021-001/258
(Kaliyan Sukha) 		2611004000NRG24100820230174112 10/08/2023 JASPREET KAUR 2611004WL006102 JASPREET KAUR 00415 SBIN0050420 870 870 Processed 18/08/2023 4662268737 MR SUKHPREET KAUR UGS HER MOTHER JASPREE STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-021-001/266
(Kaliyan Sukha) 		2611004000NRG24100820230174113 10/08/2023 MAHINDER KAUR 2611004WL006102 MAHINDER KAUR 00415 SBIN0050420 1160 1160 Processed 18/08/2023 4662268764 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-021-001/268
(Kaliyan Sukha) 		2611004000NRG24100820230174114 10/08/2023 PARMJIT KAUR 2611004WL006102 PARMJIT KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268781 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-021-001/285
(Kaliyan Sukha) 		2611004000NRG24100820230174115 10/08/2023 ANGREJ KAUR 2611004WL006102 ANGREJ KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268792 ANGRAJ KAUR ICICI BANK LTD(508534)
219 NATHANA PB-11-004-021-001/290
(Kaliyan Sukha) 		2611004000NRG24100820230174116 10/08/2023 DALJIT KAUR 2611004WL006102 DALJIT KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268780 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
220 NATHANA PB-11-004-021-001/316
(Kaliyan Sukha) 		2611004000NRG24100820230174120 10/08/2023 KIRNJIT KAUR 2611004WL006102 KIRNJIT KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268794 MRS KIRANJIT KAUR WO NAHRU SINGH STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-021-001/334
(Kaliyan Sukha) 		2611004000NRG24100820230174121 10/08/2023 MANPREET KAUR 2611004WL006102 MANPREET KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268786 MRS MANPREET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-021-001/340
(Kaliyan Sukha) 		2611004000NRG24100820230174122 10/08/2023 KULWINDER KAUR 2611004WL006102 KULWINDER KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268799 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-021-001/343
(Kaliyan Sukha) 		2611004000NRG24100820230174123 10/08/2023 RAJVEER KAUR 2611004WL006102 RAJVEER KAUR 00415 SBIN0050420 1450 1450 Processed 18/08/2023 4662268790 MRS RAJVIR KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-021-001/345
(Kaliyan Sukha) 		2611004000NRG24100820230174124 10/08/2023 SHINDERPAL KAUR 2611004WL006102 SHINDERPAL KAUR 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268793 MR SINDERPAL KAUR STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-021-001/368
(Kaliyan Sukha) 		2611004000NRG24100820230174125 10/08/2023 Veerpal Kaur 2611004WL006102 Veerpal Kaur 00415 SBIN0050420 290 290 Processed 18/08/2023 4662268787 MRS VEERPAL KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-021-001/385
(Kaliyan Sukha) 		2611004000NRG24100820230174127 10/08/2023 Jasveer Kaur 2611004WL006102 Jasveer Kaur 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268795 MRS JASVEER KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
227 NATHANA PB-11-004-021-001/45
(Kaliyan Sukha) 		2611004000NRG24100820230174129 10/08/2023 Harpal Kaur 2611004WL006102 Harpal Kaur 00415 SBIN0050420 1740 1740 Processed 18/08/2023 4662268784 MRS HARPAL KAUR URF PALO KAUR WO KRISHAN STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-021-001/74
(Kaliyan Sukha) 		2611004000NRG24100820230174130 10/08/2023 JEETO KAUR 2611004WL006102 JEETO KAUR 00415 SBIN0050420 1450 1450 Processed 18/08/2023 4662268680 MR JEETO WO HARBANS SINGH AND DSSO STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-031-001/544
(Poohla) 		2611004000NRG24100820230173214 10/08/2023 Karamjeet kaur 2611004WL006049 Karamjeet kaur 00415 SBIN0050420 1818 1818 Processed 18/08/2023 4662268729 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 55096 55096
230 NATHANA PB-11-004-031-001/112
(Poohla) 		2611004000NRG24100820230173336 10/08/2023 Kiranjit kaur 2611004WL006066 Kiranjit kaur 00415 SBIN0050433 909 909 Processed 18/08/2023 4662268579 KIRANJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
231 NATHANA PB-11-004-031-001/698
(Poohla) 		2611004000NRG24100820230173385 10/08/2023 Karamjeet kaur 2611004WL006066 Karamjeet kaur 00415 SBIN0050433 303 303 Processed 18/08/2023 4662268655 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 356451 356451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_100823APB_FTO_42954 Canara Bank CNRB0006735 BHUCHO MANDI 1818
2 NATHANA PB2611004_100823APB_FTO_42954 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
3 NATHANA PB2611004_100823APB_FTO_42954 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1450
4 NATHANA PB2611004_100823APB_FTO_42954 Punjab & Sind Bank PSIB0021057 Nathana 3333
5 NATHANA PB2611004_100823APB_FTO_42954 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5151
6 NATHANA PB2611004_100823APB_FTO_42954 Punjab National Bank PUNB0037100 NATHANA 116590
7 NATHANA PB2611004_100823APB_FTO_42954 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 6666
8 NATHANA PB2611004_100823APB_FTO_42954 State Bank of India SBIN0002376 KAHAN SINGH WALA 1818
9 NATHANA PB2611004_100823APB_FTO_42954 State Bank of India SBIN0050221 BHUCHO KALAN 3333
10 NATHANA PB2611004_100823APB_FTO_42954 State Bank of India SBIN0050322 TUNGWALI 152712
11 NATHANA PB2611004_100823APB_FTO_42954 State Bank of India SBIN0050368 BHUCHO MANDI 5454
12 NATHANA PB2611004_100823APB_FTO_42954 State Bank of India SBIN0050420 KALYAN SUKHA 55096
13 NATHANA PB2611004_100823APB_FTO_42954 State Bank of India SBIN0050433 NATHANA 1212

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