Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_271222APB_FTO_95097
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-026-001/172
(Lehra Dhurkot) 		2611004000NRG23271220220307704 27/12/2022 GURBACHAN SINGH 2611004WL012411 GURBACHAN SINGH 00048 BKID0006362 1692 1692 Processed 30/12/2022 7515217120 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
2 NATHANA PB-11-004-032-001/302
(Poohli) 		2611004000NRG23271220220308113 27/12/2022 SURJIT SINGH 2611004WL012422 SURJIT SINGH 00048 BKID0006362 1692 1692 Processed 30/12/2022 7515217123 SURJIT SINGH SO NAJAR SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
3 NATHANA PB-11-004-020-001/317
(Kaliyan Sadda) 		2611004000NRG23271220220307690 27/12/2022 Karamjit kaur 2611004WL012410 Karamjit kaur 00078 CNRB0006735 846 846 Processed 30/12/2022 7515216944 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
4 NATHANA PB-11-004-027-001/232
(Lehra Khana) 		2611004000NRG23271220220307710 27/12/2022 Jaswinder Kaur 2611004WL012413 Jaswinder Kaur 00078 CNRB0006735 1692 1692 Processed 30/12/2022 7515216945 JASVINDER KAUR WO KERO KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
5 NATHANA PB-11-004-027-001/124
(Lehra Khana) 		2611004000NRG23271220220308010 27/12/2022 Lakhvir Singh 2611004WL012421 Lakhvir Singh 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217161 Mrs. BHOLO KAUR CENTRAL BANK OF INDIA(607115)
6 NATHANA PB-11-004-027-001/137
(Lehra Khana) 		2611004000NRG23271220220308016 27/12/2022 Parveen Kaur 2611004WL012421 Parveen Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217117 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
7 NATHANA PB-11-004-027-001/151
(Lehra Khana) 		2611004000NRG23271220220308028 27/12/2022 Manpreet Kaur 2611004WL012421 Manpreet Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217170 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
8 NATHANA PB-11-004-027-001/153
(Lehra Khana) 		2611004000NRG23271220220308029 27/12/2022 AMRITPAL KAUR 2611004WL012421 AMRITPAL KAUR 00089 CBIN0280326 1410 1410 Processed 30/12/2022 7515217119 Mrs. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
9 NATHANA PB-11-004-027-001/155
(Lehra Khana) 		2611004000NRG23271220220308031 27/12/2022 Baljit Kaur 2611004WL012421 Baljit Kaur 00089 CBIN0280326 1410 1410 Processed 30/12/2022 7515217172 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
10 NATHANA PB-11-004-027-001/157
(Lehra Khana) 		2611004000NRG23271220220308032 27/12/2022 GURJIT SINGH 2611004WL012421 GURJIT SINGH 00089 CBIN0280326 282 282 Processed 30/12/2022 7515217178 GURJIT SINGH HDFC BANK LTD(607152)
11 NATHANA PB-11-004-027-001/159
(Lehra Khana) 		2611004000NRG23271220220308033 27/12/2022 RUPPY 2611004WL012421 RUPPY 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217131 Mrs. RUPEE RANI CENTRAL BANK OF INDIA(607115)
12 NATHANA PB-11-004-027-001/162
(Lehra Khana) 		2611004000NRG23271220220308035 27/12/2022 KIRNPREET KAUR 2611004WL012421 KIRNPREET KAUR 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217132 Mrs. KIRANPREET KAUR CENTRAL BANK OF INDIA(607115)
13 NATHANA PB-11-004-027-001/177
(Lehra Khana) 		2611004000NRG23271220220308041 27/12/2022 Gurmeet Kaur 2611004WL012421 Gurmeet Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217130 Mrs. GURMEET KAUR KAUR CENTRAL BANK OF INDIA(607115)
14 NATHANA PB-11-004-027-001/178
(Lehra Khana) 		2611004000NRG23271220220308042 27/12/2022 Paramjit Kaur 2611004WL012421 Paramjit Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217174 PARAMJIT KAUR HDFC BANK LTD(607152)
15 NATHANA PB-11-004-027-001/182
(Lehra Khana) 		2611004000NRG23271220220308043 27/12/2022 Sukhmander Kaur 2611004WL012421 Sukhmander Kaur 00089 CBIN0280326 1410 1410 Processed 30/12/2022 7515217111 Ms. SUKHMINDER KAUR CENTRAL BANK OF INDIA(607115)
16 NATHANA PB-11-004-027-001/184
(Lehra Khana) 		2611004000NRG23271220220308044 27/12/2022 Sarbjit Kaur 2611004WL012421 Sarbjit Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217112 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
17 NATHANA PB-11-004-027-001/188
(Lehra Khana) 		2611004000NRG23271220220308045 27/12/2022 Sukhpreet Kaur 2611004WL012421 Sukhpreet Kaur 00089 CBIN0280326 1410 1410 Processed 30/12/2022 7515217122 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-027-001/189
(Lehra Khana) 		2611004000NRG23271220220308046 27/12/2022 Sarabjit Kaur 2611004WL012421 Sarabjit Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217134 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-027-001/191
(Lehra Khana) 		2611004000NRG23271220220308047 27/12/2022 Kiranjit Kaur 2611004WL012421 Kiranjit Kaur 00089 CBIN0280326 1410 1410 Processed 30/12/2022 7515217128 Mrs. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
20 NATHANA PB-11-004-027-001/192
(Lehra Khana) 		2611004000NRG23271220220308048 27/12/2022 Rimpi Kaur 2611004WL012421 Rimpi Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217114 RIMPI KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-027-001/193
(Lehra Khana) 		2611004000NRG23271220220308049 27/12/2022 Binder Kaur 2611004WL012421 Binder Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217116 BINDER KAUR HDFC BANK LTD(607152)
22 NATHANA PB-11-004-027-001/194
(Lehra Khana) 		2611004000NRG23271220220308050 27/12/2022 Kulwinder Kaur 2611004WL012421 Kulwinder Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217118 KULWINDER KAUR HDFC BANK LTD(607152)
23 NATHANA PB-11-004-027-001/195
(Lehra Khana) 		2611004000NRG23271220220308051 27/12/2022 Manpreet Kaur 2611004WL012421 Manpreet Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217115 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
24 NATHANA PB-11-004-027-001/196
(Lehra Khana) 		2611004000NRG23271220220308052 27/12/2022 Amarjit Kaur 2611004WL012421 Amarjit Kaur 00089 CBIN0280326 282 282 Processed 30/12/2022 7515217135 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
25 NATHANA PB-11-004-027-001/197
(Lehra Khana) 		2611004000NRG23271220220308053 27/12/2022 GURVEER KAUR 2611004WL012421 GURVEER KAUR 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217141 Mr. GURVIR KAUR CENTRAL BANK OF INDIA(607115)
26 NATHANA PB-11-004-027-001/199
(Lehra Khana) 		2611004000NRG23271220220308054 27/12/2022 KARMJIT KAUR 2611004WL012421 KARMJIT KAUR 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217133 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
27 NATHANA PB-11-004-027-001/200
(Lehra Khana) 		2611004000NRG23271220220308055 27/12/2022 SWARNJIT KAUR 2611004WL012421 SWARNJIT KAUR 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217175 Mrs. SWARANJEET KAUR CENTRAL BANK OF INDIA(607115)
28 NATHANA PB-11-004-027-001/203
(Lehra Khana) 		2611004000NRG23271220220308058 27/12/2022 Amarjit Kaur 2611004WL012421 Amarjit Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217113 AMARJIT KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-027-001/205
(Lehra Khana) 		2611004000NRG23271220220308059 27/12/2022 Harpreet Kaur 2611004WL012421 Harpreet Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217125 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
30 NATHANA PB-11-004-027-001/206
(Lehra Khana) 		2611004000NRG23271220220308060 27/12/2022 Manpreet Kaur 2611004WL012421 Manpreet Kaur 00089 CBIN0280326 1410 1410 Processed 30/12/2022 7515217126 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
31 NATHANA PB-11-004-027-001/238
(Lehra Khana) 		2611004000NRG23271220220308061 27/12/2022 Randeep Kaur 2611004WL012421 Randeep Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217150 RANDEEP KAUR HDFC BANK LTD(607152)
32 NATHANA PB-11-004-027-001/239-A
(Lehra Khana) 		2611004000NRG23271220220308062 27/12/2022 Paramjit kaur 2611004WL012421 Paramjit kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217171 Ms. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
33 NATHANA PB-11-004-027-001/254
(Lehra Khana) 		2611004000NRG23271220220308066 27/12/2022 Sarbjeet Kaur 2611004WL012421 Sarbjeet Kaur 00089 CBIN0280326 1410 1410 Processed 30/12/2022 7515217176 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
34 NATHANA PB-11-004-027-001/255
(Lehra Khana) 		2611004000NRG23271220220308067 27/12/2022 Ramandeep Kaur 2611004WL012421 Ramandeep Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515216722 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
35 NATHANA PB-11-004-027-001/256
(Lehra Khana) 		2611004000NRG23271220220308068 27/12/2022 Veerpal Kaur 2611004WL012421 Veerpal Kaur 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217177 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
36 NATHANA PB-11-004-027-001/70
(Lehra Khana) 		2611004000NRG23271220220308069 27/12/2022 Gurmeet Singh 2611004WL012421 Gurmeet Singh 00089 CBIN0280326 1692 1692 Processed 30/12/2022 7515217149 GURMEET SINGH BANK OF INDIA(508505)
37 NATHANA PB-11-004-032-001/137
(Poohli) 		2611004000NRG23271220220308078 27/12/2022 Darshan Singh 2611004WL012422 Darshan Singh 00089 CBIN0280326 1692 1692 Rejected 30/12/2022 7515217167 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 51042 51042
38 NATHANA PB-11-004-008-001/58
(Buraj Dalla) 		2611004000NRG23271220220307668 27/12/2022 KIRNJIT KAUR 2611004WL012409 KIRNJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515216804 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 NATHANA PB-11-004-020-001/24
(Kaliyan Sadda) 		2611004000NRG23271220220307683 27/12/2022 Sukhdeep Kaur. 2611004WL012410 Sukhdeep Kaur. 00114 UTIB0SBCB01 282 282 Processed 30/12/2022 7515216802 SUKHDIP KAUR HDFC BANK LTD(607152)
40 NATHANA PB-11-004-020-001/241
(Kaliyan Sadda) 		2611004000NRG23271220220307684 27/12/2022 MANWINDER KAUR 2611004WL012410 MANWINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515216803 MRS MANWINDER KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-027-001/245
(Lehra Khana) 		2611004000NRG23271220220308064 27/12/2022 Seema Begam 2611004WL012421 Seema Begam 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515216801 SEEMA BEGAM W/O TARA KHAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 NATHANA PB-11-004-032-001/562
(Poohli) 		2611004000NRG23271220220308131 27/12/2022 Nardev Singh 2611004WL012422 Nardev Singh 00114 UTIB0SBCB01 564 564 Processed 30/12/2022 7515216810 NARDEV SINGH S/O GURLABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
43 NATHANA PB-11-004-010-001/269
(Chak Bakhtu) 		2611004000NRG23271220220307890 27/12/2022 Jaspreet Kaur 2611004WL012419 Jaspreet Kaur 00152 HDFC0002823 1692 1692 Processed 30/12/2022 7515216728 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-033-001/135
(Sema) 		2611004000NRG23271220220307815 27/12/2022 Bansa Singh 2611004WL012415 Bansa Singh 00152 HDFC0002823 1128 1128 Processed 30/12/2022 7515217163 BANSA SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
45 NATHANA PB-11-004-027-001/244
(Lehra Khana) 		2611004000NRG23271220220308063 27/12/2022 Suman Kaur 2611004WL012421 Suman Kaur 00152 HDFC0003412 1410 1410 Processed 30/12/2022 7515216729 SUMAN KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
46 NATHANA PB-11-004-026-001/152
(Lehra Dhurkot) 		2611004000NRG23271220220307973 27/12/2022 Karmjeet Kaur 2611004WL012420 Karmjeet Kaur 00176 IDIB000R582 1692 1692 Processed 30/12/2022 7515217124 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
47 NATHANA PB-11-004-026-001/175
(Lehra Dhurkot) 		2611004000NRG23271220220307987 27/12/2022 SARBJIT KAUR 2611004WL012420 SARBJIT KAUR 00176 IDIB000R582 1410 1410 Processed 30/12/2022 7515217080 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
48 NATHANA PB-11-004-028-001/196
(Maari) 		2611004000NRG23271220220307744 27/12/2022 JASVEER KAUR 2611004WL012414 JASVEER KAUR 00349 PSIB0000270 1692 1692 Processed 30/12/2022 7515216811 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
49 NATHANA PB-11-004-004-001/23
(Bhaini) 		2611004000NRG23271220220307638 27/12/2022 KULDEEP KAUR 2611004WL012408 KULDEEP KAUR 00349 PSIB0021006 1410 1410 Processed 30/12/2022 7515217058 KULDEEP KAUR PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG23271220220307716 27/12/2022 SONI KAUR 2611004WL012414 SONI KAUR 00349 PSIB0021006 1410 1410 Processed 30/12/2022 7515217013 SONI KAUR HDFC BANK LTD(607152)
51 NATHANA PB-11-004-028-001/115
(Maari) 		2611004000NRG23271220220307721 27/12/2022 Sukhmander Kaur 2611004WL012414 Sukhmander Kaur 00349 PSIB0021006 564 564 Processed 30/12/2022 7515217028 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-028-001/144
(Maari) 		2611004000NRG23271220220307735 27/12/2022 Baljeet Kaur 2611004WL012414 Baljeet Kaur 00349 PSIB0021006 1692 1692 Processed 30/12/2022 7515217030 BALJIT KAUR HDFC BANK LTD(607152)
53 NATHANA PB-11-004-028-001/162
(Maari) 		2611004000NRG23271220220307737 27/12/2022 Jaspreet Kaur 2611004WL012414 Jaspreet Kaur 00349 PSIB0021006 1692 1692 Processed 30/12/2022 7515217020 JASPREET KAUR PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-028-001/183
(Maari) 		2611004000NRG23271220220307741 27/12/2022 PARMJIT KAUR 2611004WL012414 PARMJIT KAUR 00349 PSIB0021006 1692 1692 Processed 30/12/2022 7515217019 PARMJIT KAUR PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-028-001/200
(Maari) 		2611004000NRG23271220220307746 27/12/2022 Sukhjeet Kaur 2611004WL012414 Sukhjeet Kaur 00349 PSIB0021006 564 564 Processed 30/12/2022 7515217034 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-028-001/21
(Maari) 		2611004000NRG23271220220307750 27/12/2022 Amandep kaur 2611004WL012414 Amandep kaur 00349 PSIB0021006 282 282 Processed 30/12/2022 7515217051 AMANDEEP KAUR HDFC BANK LTD(607152)
57 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG23271220220307758 27/12/2022 JARNAIL SINGH 2611004WL012414 JARNAIL SINGH 00349 PSIB0021006 1692 1692 Processed 30/12/2022 7515217053 JARNAIL SINGH PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-028-001/273
(Maari) 		2611004000NRG23271220220307759 27/12/2022 Jasveer kaur 2611004WL012414 Jasveer kaur 00349 PSIB0021006 1410 1410 Processed 30/12/2022 7515217054 JASVEER KAUR PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-028-001/285
(Maari) 		2611004000NRG23271220220307761 27/12/2022 Rupinder kaur 2611004WL012414 Rupinder kaur 00349 PSIB0021006 1410 1410 Processed 30/12/2022 7515217056 RUPINDER KAUR PUNJAB & SIND BANK(607087)
60 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG23271220220307764 27/12/2022 SUKHJIT KAUR 2611004WL012414 SUKHJIT KAUR 00349 PSIB0021006 1692 1692 Processed 30/12/2022 7515217057 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-028-001/39
(Maari) 		2611004000NRG23271220220307765 27/12/2022 Baljinder Kaur 2611004WL012414 Baljinder Kaur 00349 PSIB0021006 1692 1692 Processed 30/12/2022 7515217032 BALLJANDER KAUR PUNJAB & SIND BANK(607087)
62 NATHANA PB-11-004-028-001/43
(Maari) 		2611004000NRG23271220220307767 27/12/2022 Shider Kaur 2611004WL012414 Shider Kaur 00349 PSIB0021006 1692 1692 Processed 30/12/2022 7515217010 SINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-028-001/54
(Maari) 		2611004000NRG23271220220307775 27/12/2022 Shinder Kaur 2611004WL012414 Shinder Kaur 00349 PSIB0021006 1410 1410 Processed 30/12/2022 7515217031 Shinder Kaur PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-028-001/56
(Maari) 		2611004000NRG23271220220307777 27/12/2022 Parveen kaur 2611004WL012414 Parveen kaur 00349 PSIB0021006 1410 1410 Processed 30/12/2022 7515217055 PARVEEN KAUR PUNJAB & SIND BANK(607087)
65 NATHANA PB-11-004-028-001/62
(Maari) 		2611004000NRG23271220220307784 27/12/2022 Raj kaur 2611004WL012414 Raj kaur 00349 PSIB0021006 1692 1692 Processed 30/12/2022 7515217052 RAJ PUNJAB & SIND BANK(607087)
SubTotal 23406 23406
66 NATHANA PB-11-004-008-001/40
(Buraj Dalla) 		2611004000NRG23271220220307661 27/12/2022 NAIB SINGH 2611004WL012409 NAIB SINGH 00349 PSIB0021057 1410 1410 Processed 30/12/2022 7515217027 NAIB SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
67 NATHANA PB-11-004-008-001/50
(Buraj Dalla) 		2611004000NRG23271220220307666 27/12/2022 BUTTA SINGH 2611004WL012409 BUTTA SINGH 00349 PSIB0021057 1692 1692 Processed 30/12/2022 7515217033 BOOTA SINGH PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-008-001/56
(Buraj Dalla) 		2611004000NRG23271220220307667 27/12/2022 HUKMA SINGH 2611004WL012409 HUKMA SINGH 00349 PSIB0021057 1692 1692 Processed 30/12/2022 7515217024 HUKMA SINGH PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG23271220220307673 27/12/2022 Mandeep Kaur 2611004WL012409 Mandeep Kaur 00349 PSIB0021057 1692 1692 Processed 30/12/2022 7515217036 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-028-001/292
(Maari) 		2611004000NRG23271220220307763 27/12/2022 PARMJIT KAUR 2611004WL012414 PARMJIT KAUR 00349 PSIB0021057 1692 1692 Processed 30/12/2022 7515217059 PARMJEET KAUR PUNJAB & SIND BANK(607087)
71 NATHANA PB-11-004-030-001/111
(Nathpura) 		2611004000NRG23271220220307849 27/12/2022 Baldev Singh 2611004WL012416 Baldev Singh 00349 PSIB0021057 1692 1692 Processed 30/12/2022 7515216999 BALDEV SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
72 NATHANA PB-11-004-032-001/333
(Poohli) 		2611004000NRG23271220220308115 27/12/2022 AMANDEEP SINGH 2611004WL012422 AMANDEEP SINGH 00349 PSIB0021057 1692 1692 Processed 30/12/2022 7515217060 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
73 NATHANA PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23271220220307862 27/12/2022 SARBJIT KAUR 2611004WL012419 SARBJIT KAUR 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217091 SARBJIT KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23271220220307863 27/12/2022 GOLA SINGH 2611004WL012419 GOLA SINGH 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217094 GOHLA SINGH S O JANG SINGH PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23271220220307864 27/12/2022 MALKIT KAUR 2611004WL012419 MALKIT KAUR 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217078 MALKIT KAUR W/O PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23271220220307865 27/12/2022 SURJIT KAUR 2611004WL012419 SURJIT KAUR 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217077 SURJIT KAUR W/O PAPU SINGH PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23271220220307866 27/12/2022 Rajveer Kaur 2611004WL012419 Rajveer Kaur 00349 PSIB0021133 1128 1128 Processed 30/12/2022 7515217153 RAJVEER KAUR PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-003-001/69
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23271220220307867 27/12/2022 Simerjeet Kaur 2611004WL012419 Simerjeet Kaur 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217085 SIMARJEET KAUR W/O SANTARI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 NATHANA PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23271220220307868 27/12/2022 Gurdeep Kaur 2611004WL012419 Gurdeep Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217106 GURDEEP KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
80 NATHANA PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23271220220307869 27/12/2022 Sukhpreet Kaur 2611004WL012419 Sukhpreet Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217079 SUKHPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23271220220307870 27/12/2022 Kulwant Kaur 2611004WL012419 Kulwant Kaur 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217105 KULWANT KAUR HDFC BANK LTD(607152)
82 NATHANA PB-11-004-003-001/88
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23271220220307871 27/12/2022 Jaswinder Kaur 2611004WL012419 Jaswinder Kaur 00349 PSIB0021133 282 282 Processed 30/12/2022 7515217095 JASWINDER KAUR WO BHAPA SINGH PUNJAB & SIND BANK(607087)
83 NATHANA PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23271220220307872 27/12/2022 Gurdev Kaur 2611004WL012419 Gurdev Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217093 GURDEV KAUR ICICI BANK LTD(508534)
84 NATHANA PB-11-004-010-001/104
(Chak Bakhtu) 		2611004000NRG23271220220307874 27/12/2022 jawala singh 2611004WL012419 jawala singh 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217081 JAWALA SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
85 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG23271220220307892 27/12/2022 Karmjeet Kaur 2611004WL012419 Karmjeet Kaur 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217154 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
86 NATHANA PB-11-004-010-001/291
(Chak Bakhtu) 		2611004000NRG23271220220307893 27/12/2022 CHARNJIT KAUR 2611004WL012419 CHARNJIT KAUR 00349 PSIB0021133 282 282 Processed 30/12/2022 7515217156 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
87 NATHANA PB-11-004-010-001/363
(Chak Bakhtu) 		2611004000NRG23271220220307895 27/12/2022 SUKHPREET KAUR 2611004WL012419 SUKHPREET KAUR 00349 PSIB0021133 846 846 Processed 30/12/2022 7515217155 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-010-001/472
(Chak Bakhtu) 		2611004000NRG23271220220307898 27/12/2022 GURPREET KAUR 2611004WL012419 GURPREET KAUR 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217159 GURPREET KAUR PUNJAB & SIND BANK(607087)
89 NATHANA PB-11-004-011-001/122
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307902 27/12/2022 GURMAIL SINGH 2611004WL012419 GURMAIL SINGH 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217137 GURMEL SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
90 NATHANA PB-11-004-011-001/125
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307904 27/12/2022 MAHINDER KAUR 2611004WL012419 MAHINDER KAUR 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217090 MOHINDER KAUR ICICI BANK LTD(508534)
91 NATHANA PB-11-004-011-001/125
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307903 27/12/2022 NACHTER SINGH 2611004WL012419 NACHTER SINGH 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217102 NACHATTAR SINGH ICICI BANK LTD(508534)
92 NATHANA PB-11-004-011-001/152
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307905 27/12/2022 PRITM SINGH 2611004WL012419 PRITM SINGH 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217087 PRITAM SINGH PUNJAB & SIND BANK(607087)
93 NATHANA PB-11-004-011-001/167
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307906 27/12/2022 JASWINDER KAUR 2611004WL012419 JASWINDER KAUR 00349 PSIB0021133 564 564 Rejected 30/12/2022 7515217103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 NATHANA PB-11-004-011-001/191
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307907 27/12/2022 GURDEEP KAUR 2611004WL012419 GURDEEP KAUR 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217101 GURDIP KAUR PUNJAB & SIND BANK(607087)
95 NATHANA PB-11-004-011-001/193
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307908 27/12/2022 HARDEEP KAUR 2611004WL012419 HARDEEP KAUR 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217088 HARDEEP KAUR PUNJAB & SIND BANK(607087)
96 NATHANA PB-11-004-011-001/208
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307909 27/12/2022 JASMAIL KAUR 2611004WL012419 JASMAIL KAUR 00349 PSIB0021133 1128 1128 Processed 30/12/2022 7515217089 JASMEL KAUR AXIS BANK(607153)
97 NATHANA PB-11-004-011-001/21
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307911 27/12/2022 Natho Kaur 2611004WL012419 Natho Kaur 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217083 NATHO KAUR ICICI BANK LTD(508534)
98 NATHANA PB-11-004-011-001/210
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307912 27/12/2022 PARMJIT KAUR 2611004WL012419 PARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217127 KARAMJEET KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-011-001/24
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307914 27/12/2022 Parminder Kaur 2611004WL012419 Parminder Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217086 PALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
100 NATHANA PB-11-004-011-001/293
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307916 27/12/2022 Kaka Singh 2611004WL012419 Kaka Singh 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217152 KAKA SINGH PUNJAB & SIND BANK(607087)
101 NATHANA PB-11-004-011-001/338
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307917 27/12/2022 MALL SINGH 2611004WL012419 MALL SINGH 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217107 MAL SINGH PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-011-001/39
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307918 27/12/2022 Baljit Kaur 2611004WL012419 Baljit Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217084 BALJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
103 NATHANA PB-11-004-011-001/532
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307919 27/12/2022 SUKHVEER KAUR 2611004WL012419 SUKHVEER KAUR 00349 PSIB0021133 846 846 Processed 30/12/2022 7515217157 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
104 NATHANA PB-11-004-011-001/80
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307920 27/12/2022 Mukhtiar Kaur 2611004WL012419 Mukhtiar Kaur 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217082 MUKHTIAR KAUR ICICI BANK LTD(508534)
105 NATHANA PB-11-004-027-001/107
(Lehra Khana) 		2611004000NRG23271220220308006 27/12/2022 Sukhjit Kaur 2611004WL012421 Sukhjit Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217017 SUKHJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
106 NATHANA PB-11-004-027-001/112
(Lehra Khana) 		2611004000NRG23271220220308007 27/12/2022 Sukhdev Kaur 2611004WL012421 Sukhdev Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217002 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
107 NATHANA PB-11-004-027-001/120
(Lehra Khana) 		2611004000NRG23271220220307707 27/12/2022 Varpreet Kaur 2611004WL012413 Varpreet Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217005 VARPRIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
108 NATHANA PB-11-004-027-001/124
(Lehra Khana) 		2611004000NRG23271220220308009 27/12/2022 Bholo Kaur 2611004WL012421 Bholo Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217003 BHOLO KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
109 NATHANA PB-11-004-027-001/131
(Lehra Khana) 		2611004000NRG23271220220308011 27/12/2022 Jaswinder Kaur 2611004WL012421 Jaswinder Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217007 JASWINDER KAUR PUNJAB & SIND BANK(607087)
110 NATHANA PB-11-004-027-001/133
(Lehra Khana) 		2611004000NRG23271220220308012 27/12/2022 Amarjit Kaur 2611004WL012421 Amarjit Kaur 00349 PSIB0021133 846 846 Processed 30/12/2022 7515217000 AMARJIT KAUR ICICI BANK LTD(508534)
111 NATHANA PB-11-004-027-001/134
(Lehra Khana) 		2611004000NRG23271220220308013 27/12/2022 Reshma Kaur 2611004WL012421 Reshma Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217001 RESHMA PUNJAB & SIND BANK(607087)
112 NATHANA PB-11-004-027-001/135
(Lehra Khana) 		2611004000NRG23271220220308014 27/12/2022 Gurcharn Singh 2611004WL012421 Gurcharn Singh 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217061 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
113 NATHANA PB-11-004-027-001/137
(Lehra Khana) 		2611004000NRG23271220220308018 27/12/2022 Basant kaur 2611004WL012421 Basant kaur 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217097 BASANT KAUR ICICI BANK LTD(508534)
114 NATHANA PB-11-004-027-001/139
(Lehra Khana) 		2611004000NRG23271220220308019 27/12/2022 Gurdev Kaur 2611004WL012421 Gurdev Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217004 GURDEV KAUR ICICI BANK LTD(508534)
115 NATHANA PB-11-004-027-001/139
(Lehra Khana) 		2611004000NRG23271220220308020 27/12/2022 Gursewak Singh 2611004WL012421 Gursewak Singh 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217006 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
116 NATHANA PB-11-004-027-001/142
(Lehra Khana) 		2611004000NRG23271220220308023 27/12/2022 VEERPAL KAUR 2611004WL012421 VEERPAL KAUR 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217009 VEERPAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
117 NATHANA PB-11-004-027-001/144
(Lehra Khana) 		2611004000NRG23271220220308024 27/12/2022 DARSHAN SINGH 2611004WL012421 DARSHAN SINGH 00349 PSIB0021133 1128 1128 Processed 30/12/2022 7515217109 DARSHAN SINGH SO MOTA SINGH PUNJAB & SIND BANK(607087)
118 NATHANA PB-11-004-027-001/145
(Lehra Khana) 		2611004000NRG23271220220308025 27/12/2022 SUKHWINDER KAUR 2611004WL012421 SUKHWINDER KAUR 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217158 MRS SUKHWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-027-001/148
(Lehra Khana) 		2611004000NRG23271220220308027 27/12/2022 Sarbjit kaur 2611004WL012421 Sarbjit kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217100 SARBJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
120 NATHANA PB-11-004-027-001/154
(Lehra Khana) 		2611004000NRG23271220220308030 27/12/2022 Karnail Kaur 2611004WL012421 Karnail Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217099 KARNAIL KAUR PUNJAB & SIND BANK(607087)
121 NATHANA PB-11-004-027-001/166
(Lehra Khana) 		2611004000NRG23271220220308037 27/12/2022 KARMJIT KAUR 2611004WL012421 KARMJIT KAUR 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217008 KARAMJEET KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
122 NATHANA PB-11-004-027-001/169
(Lehra Khana) 		2611004000NRG23271220220308038 27/12/2022 HARPREET KAUR 2611004WL012421 HARPREET KAUR 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217096 HARPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
123 NATHANA PB-11-004-027-001/170
(Lehra Khana) 		2611004000NRG23271220220308040 27/12/2022 CHARNJIT KAUR 2611004WL012421 CHARNJIT KAUR 00349 PSIB0021133 1410 1410 Processed 30/12/2022 7515217104 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
124 NATHANA PB-11-004-027-001/183
(Lehra Khana) 		2611004000NRG23271220220307709 27/12/2022 Gurdiyal Singh 2611004WL012413 Gurdiyal Singh 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217098 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
125 NATHANA PB-11-004-027-001/203
(Lehra Khana) 		2611004000NRG23271220220308057 27/12/2022 Jarnail Singh 2611004WL012421 Jarnail Singh 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217014 JARNAIL SINGH ICICI BANK LTD(508534)
126 NATHANA PB-11-004-028-001/138
(Maari) 		2611004000NRG23271220220307732 27/12/2022 Karanjeet Kaur 2611004WL012414 Karanjeet Kaur 00349 PSIB0021133 1692 1692 Processed 30/12/2022 7515217035 KIRANJEET KAUR HDFC BANK LTD(607152)
SubTotal 79524 79524
127 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG23271220220307670 27/12/2022 Labh Singh 2611004WL012409 Labh Singh 00354 PUNB0027610 1692 1692 Processed 30/12/2022 7515216961 LABH SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
128 NATHANA PB-11-004-010-001/31
(Chak Bakhtu) 		2611004000NRG23271220220307894 27/12/2022 Gurmel Singh 2611004WL012419 Gurmel Singh 00354 PUNB0027610 1410 1410 Processed 30/12/2022 7515216812 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
129 NATHANA PB-11-004-012-001/107
(Chak Ram Singh Wala) 		2611004000NRG23271220220307921 27/12/2022 Manjit Kaur. 2611004WL012419 Manjit Kaur. 00354 PUNB0027610 1692 1692 Processed 30/12/2022 7515216805 MANJEET KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
130 NATHANA PB-11-004-012-001/109
(Chak Ram Singh Wala) 		2611004000NRG23271220220307922 27/12/2022 Baljeet Kaur 2611004WL012419 Baljeet Kaur 00354 PUNB0027610 1692 1692 Processed 30/12/2022 7515216806 BALJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-012-001/143
(Chak Ram Singh Wala) 		2611004000NRG23271220220307923 27/12/2022 MANDEEP KAUR 2611004WL012419 MANDEEP KAUR 00354 PUNB0027610 1128 1128 Processed 30/12/2022 7515216956 MANDEEP KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-012-001/152
(Chak Ram Singh Wala) 		2611004000NRG23271220220307924 27/12/2022 BHAGWAN SINGH 2611004WL012419 BHAGWAN SINGH 00354 PUNB0027610 1692 1692 Processed 30/12/2022 7515216952 BHAGWAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
133 NATHANA PB-11-004-012-001/18
(Chak Ram Singh Wala) 		2611004000NRG23271220220307926 27/12/2022 Manpreet Kaur 2611004WL012419 Manpreet Kaur 00354 PUNB0027610 1128 1128 Processed 30/12/2022 7515216953 MANPRIT KAUR HDFC BANK LTD(607152)
134 NATHANA PB-11-004-012-001/223
(Chak Ram Singh Wala) 		2611004000NRG23271220220307928 27/12/2022 BADAL SINGH 2611004WL012419 BADAL SINGH 00354 PUNB0027610 846 846 Processed 30/12/2022 7515216809 BADAL SINGH ICICI BANK LTD(508534)
135 NATHANA PB-11-004-012-001/248
(Chak Ram Singh Wala) 		2611004000NRG23271220220307929 27/12/2022 Surjeet Kaur 2611004WL012419 Surjeet Kaur 00354 PUNB0027610 1692 1692 Processed 30/12/2022 7515216958 SURJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
136 NATHANA PB-11-004-012-001/26
(Chak Ram Singh Wala) 		2611004000NRG23271220220307930 27/12/2022 VIRPAL KAUR 2611004WL012419 VIRPAL KAUR 00354 PUNB0027610 1410 1410 Processed 30/12/2022 7515216807 VIRPAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
137 NATHANA PB-11-004-012-001/55
(Chak Ram Singh Wala) 		2611004000NRG23271220220307931 27/12/2022 RAJA SINGH. 2611004WL012419 RAJA SINGH. 00354 PUNB0027610 1410 1410 Processed 30/12/2022 7515216808 RAJA SINGH SO NITA SINGH PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-012-001/65
(Chak Ram Singh Wala) 		2611004000NRG23271220220307932 27/12/2022 Gurcharan Kaur 2611004WL012419 Gurcharan Kaur 00354 PUNB0027610 1410 1410 Processed 30/12/2022 7515216954 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
139 NATHANA PB-11-004-028-001/186
(Maari) 		2611004000NRG23271220220307742 27/12/2022 BABBU KAUR 2611004WL012414 BABBU KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216964 SUMANPREET KAUR URF BABBU KAUR DO ATMA S PUNJAB NATIONAL BANK(508568)
140 NATHANA PB-11-004-028-001/48
(Maari) 		2611004000NRG23271220220307772 27/12/2022 Karnail Kaur 2611004WL012414 Karnail Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216813 KARNAIL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
141 NATHANA PB-11-004-031-001/188
(Poohla) 		2611004000NRG23271220220307857 27/12/2022 Bhinder Kaur 2611004WL012418 Bhinder Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216966 BHINDER KAUR WO HARBANS SNGH PUNJAB NATIONAL BANK(508568)
142 NATHANA PB-11-004-031-001/276
(Poohla) 		2611004000NRG23271220220307858 27/12/2022 Sarbjit Kaur 2611004WL012418 Sarbjit Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216967 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
143 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG23271220220307859 27/12/2022 Parmjit kaur 2611004WL012418 Parmjit kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216993 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG23271220220307860 27/12/2022 SUKHJIT KAUR 2611004WL012418 SUKHJIT KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217049 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
145 NATHANA PB-11-004-031-001/686
(Poohla) 		2611004000NRG23271220220307861 27/12/2022 AMANDEEP KAUR 2611004WL012418 AMANDEEP KAUR 00354 PUNB0037100 282 282 Processed 30/12/2022 7515216997 AMANDEEP KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-032-001/10
(Poohli) 		2611004000NRG23271220220308070 27/12/2022 Harjinder Kaur 2611004WL012422 Harjinder Kaur 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515217011 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
147 NATHANA PB-11-004-032-001/100
(Poohli) 		2611004000NRG23271220220308072 27/12/2022 Birbal Singh 2611004WL012422 Birbal Singh 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515216962 BIRBAL SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
148 NATHANA PB-11-004-032-001/100
(Poohli) 		2611004000NRG23271220220308071 27/12/2022 Harvinder Kaur 2611004WL012422 Harvinder Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216968 HARWINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
149 NATHANA PB-11-004-032-001/11
(Poohli) 		2611004000NRG23271220220308073 27/12/2022 Banso Kaur 2611004WL012422 Banso Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216814 BANSO KAUR ICICI BANK LTD(508534)
150 NATHANA PB-11-004-032-001/110
(Poohli) 		2611004000NRG23271220220308074 27/12/2022 SUKHJIT KAUR 2611004WL012422 SUKHJIT KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217045 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
151 NATHANA PB-11-004-032-001/114
(Poohli) 		2611004000NRG23271220220308075 27/12/2022 Kirnjeet Kaur 2611004WL012422 Kirnjeet Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216969 KIRANJEET KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
152 NATHANA PB-11-004-032-001/117
(Poohli) 		2611004000NRG23271220220308076 27/12/2022 Harjinder Kaur 2611004WL012422 Harjinder Kaur 00354 PUNB0037100 1128 1128 Processed 30/12/2022 7515216970 HARJINDER KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
153 NATHANA PB-11-004-032-001/137
(Poohli) 		2611004000NRG23271220220308079 27/12/2022 Meeto Kaur 2611004WL012422 Meeto Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216992 MEETO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
154 NATHANA PB-11-004-032-001/145
(Poohli) 		2611004000NRG23271220220308080 27/12/2022 Jagga Singh 2611004WL012422 Jagga Singh 00354 PUNB0037100 282 282 Processed 30/12/2022 7515216971 JAGGA SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
155 NATHANA PB-11-004-032-001/147
(Poohli) 		2611004000NRG23271220220308081 27/12/2022 Karmjit kaur 2611004WL012422 Karmjit kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216972 KARMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
156 NATHANA PB-11-004-032-001/149
(Poohli) 		2611004000NRG23271220220308082 27/12/2022 Harjit kaur 2611004WL012422 Harjit kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216973 HARJEET KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
157 NATHANA PB-11-004-032-001/150
(Poohli) 		2611004000NRG23271220220308083 27/12/2022 ajmer kaur 2611004WL012422 ajmer kaur 00354 PUNB0037100 1128 1128 Processed 30/12/2022 7515216955 AJMER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
158 NATHANA PB-11-004-032-001/150
(Poohli) 		2611004000NRG23271220220308084 27/12/2022 Balwinder singh 2611004WL012422 Balwinder singh 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216974 BALWINDER SINGH ICICI BANK LTD(508534)
159 NATHANA PB-11-004-032-001/154
(Poohli) 		2611004000NRG23271220220308085 27/12/2022 DARSHAN SINGH 2611004WL012422 DARSHAN SINGH 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216975 DARSHAN SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
160 NATHANA PB-11-004-032-001/154
(Poohli) 		2611004000NRG23271220220308086 27/12/2022 TEJ KAUR . 2611004WL012422 TEJ KAUR . 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216989 TEJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
161 NATHANA PB-11-004-032-001/157
(Poohli) 		2611004000NRG23271220220308087 27/12/2022 GOLO KAUR 2611004WL012422 GOLO KAUR 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515216976 GALLO KAUR WO HRBANS SINGH PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-032-001/159
(Poohli) 		2611004000NRG23271220220308088 27/12/2022 JAGSIR SINGH 2611004WL012422 JAGSIR SINGH 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216957 JAGSIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
163 NATHANA PB-11-004-032-001/172
(Poohli) 		2611004000NRG23271220220308089 27/12/2022 NATHA SINGH 2611004WL012422 NATHA SINGH 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216977 NATHA SINGH SO RAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
164 NATHANA PB-11-004-032-001/174
(Poohli) 		2611004000NRG23271220220308090 27/12/2022 MUKHTIR KAUR 2611004WL012422 MUKHTIR KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217022 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
165 NATHANA PB-11-004-032-001/176
(Poohli) 		2611004000NRG23271220220308091 27/12/2022 BALJINDER KAUR 2611004WL012422 BALJINDER KAUR 00354 PUNB0037100 1128 1128 Processed 30/12/2022 7515216978 BALJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
166 NATHANA PB-11-004-032-001/185
(Poohli) 		2611004000NRG23271220220308092 27/12/2022 BEERO KAUR 2611004WL012422 BEERO KAUR 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515216991 VIRO KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
167 NATHANA PB-11-004-032-001/211
(Poohli) 		2611004000NRG23271220220308094 27/12/2022 JEET KAUR 2611004WL012422 JEET KAUR 00354 PUNB0037100 846 846 Processed 30/12/2022 7515216979 JEET KAUR WO SHIKANDER SINGH PUNJAB NATIONAL BANK(508568)
168 NATHANA PB-11-004-032-001/215
(Poohli) 		2611004000NRG23271220220308095 27/12/2022 baljit kaur 2611004WL012422 baljit kaur 00354 PUNB0037100 846 846 Processed 30/12/2022 7515216987 BALJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
169 NATHANA PB-11-004-032-001/218
(Poohli) 		2611004000NRG23271220220308096 27/12/2022 RAJPAL KAUR 2611004WL012422 RAJPAL KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217018 RAJPAL KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-032-001/227
(Poohli) 		2611004000NRG23271220220308097 27/12/2022 AMARJIT KAUR 2611004WL012422 AMARJIT KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216996 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
171 NATHANA PB-11-004-032-001/231
(Poohli) 		2611004000NRG23271220220308098 27/12/2022 jaspal kaur 2611004WL012422 jaspal kaur 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515216988 JASPAL KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
172 NATHANA PB-11-004-032-001/234
(Poohli) 		2611004000NRG23271220220308099 27/12/2022 MANJIT KAUR 2611004WL012422 MANJIT KAUR 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515217015 MANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-032-001/24
(Poohli) 		2611004000NRG23271220220308101 27/12/2022 BOOTA SINGH 2611004WL012422 BOOTA SINGH 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216995 BOOTA SINGH HDFC BANK LTD(607152)
174 NATHANA PB-11-004-032-001/250
(Poohli) 		2611004000NRG23271220220308103 27/12/2022 MAHINDER KAUR 2611004WL012422 MAHINDER KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216965 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
175 NATHANA PB-11-004-032-001/26
(Poohli) 		2611004000NRG23271220220308104 27/12/2022 Gula Kaur 2611004WL012422 Gula Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216980 GULLAN KAUR ICICI BANK LTD(508534)
176 NATHANA PB-11-004-032-001/261
(Poohli) 		2611004000NRG23271220220308105 27/12/2022 LEELA SINGH 2611004WL012422 LEELA SINGH 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217012 LEELA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
177 NATHANA PB-11-004-032-001/263
(Poohli) 		2611004000NRG23271220220308106 27/12/2022 GURWINDER KAUR 2611004WL012422 GURWINDER KAUR 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515217021 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
178 NATHANA PB-11-004-032-001/266
(Poohli) 		2611004000NRG23271220220308107 27/12/2022 AMANDEEP KAUR. 2611004WL012422 AMANDEEP KAUR. 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515217016 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
179 NATHANA PB-11-004-032-001/274
(Poohli) 		2611004000NRG23271220220308108 27/12/2022 JASWINER KAUR 2611004WL012422 JASWINER KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217029 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
180 NATHANA PB-11-004-032-001/276
(Poohli) 		2611004000NRG23271220220308109 27/12/2022 SHINDO 2611004WL012422 SHINDO 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216960 CHHINDO W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
181 NATHANA PB-11-004-032-001/279
(Poohli) 		2611004000NRG23271220220308110 27/12/2022 HARPREET KAUR 2611004WL012422 HARPREET KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217026 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
182 NATHANA PB-11-004-032-001/290
(Poohli) 		2611004000NRG23271220220308111 27/12/2022 BHUPINDER KAUR 2611004WL012422 BHUPINDER KAUR 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515217025 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
183 NATHANA PB-11-004-032-001/291
(Poohli) 		2611004000NRG23271220220308112 27/12/2022 SUKHJEET KAUR 2611004WL012422 SUKHJEET KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216959 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
184 NATHANA PB-11-004-032-001/308
(Poohli) 		2611004000NRG23271220220308114 27/12/2022 SOMA KAUR 2611004WL012422 SOMA KAUR 00354 PUNB0037100 1128 1128 Processed 30/12/2022 7515217023 SOMA KAUR PUNJAB NATIONAL BANK(508568)
185 NATHANA PB-11-004-032-001/351
(Poohli) 		2611004000NRG23271220220308116 27/12/2022 KARMJIT KAUR 2611004WL012422 KARMJIT KAUR 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216990 KARAMJEET KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
186 NATHANA PB-11-004-032-001/419
(Poohli) 		2611004000NRG23271220220308118 27/12/2022 Binder singh 2611004WL012422 Binder singh 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515217038 BINDER SINGH SO JATOO SINGH PUNJAB & SIND BANK(607087)
187 NATHANA PB-11-004-032-001/419
(Poohli) 		2611004000NRG23271220220308117 27/12/2022 Gurmeet kaur 2611004WL012422 Gurmeet kaur 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515217037 GURMEET KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
188 NATHANA PB-11-004-032-001/47
(Poohli) 		2611004000NRG23271220220308121 27/12/2022 KULDEEP KAUR 2611004WL012422 KULDEEP KAUR 00354 PUNB0037100 846 846 Processed 30/12/2022 7515216981 KULDEEP KAUR HDFC BANK LTD(607152)
189 NATHANA PB-11-004-032-001/470
(Poohli) 		2611004000NRG23271220220308122 27/12/2022 Binder kaur 2611004WL012422 Binder kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217042 BINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
190 NATHANA PB-11-004-032-001/477
(Poohli) 		2611004000NRG23271220220308123 27/12/2022 Paramjit kaur 2611004WL012422 Paramjit kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217041 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
191 NATHANA PB-11-004-032-001/507
(Poohli) 		2611004000NRG23271220220308126 27/12/2022 Shinder kaur 2611004WL012422 Shinder kaur 00354 PUNB0037100 846 846 Processed 30/12/2022 7515217048 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
192 NATHANA PB-11-004-032-001/521
(Poohli) 		2611004000NRG23271220220308127 27/12/2022 Amandeep Kaur 2611004WL012422 Amandeep Kaur 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515217039 AMANDEEPKAUR KAUR PUNJAB NATIONAL BANK(508568)
193 NATHANA PB-11-004-032-001/54
(Poohli) 		2611004000NRG23271220220308128 27/12/2022 Gurmit kaur 2611004WL012422 Gurmit kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217040 GURMEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
194 NATHANA PB-11-004-032-001/549
(Poohli) 		2611004000NRG23271220220308129 27/12/2022 KANTI 2611004WL012422 KANTI 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515217044 KANTI PUNJAB NATIONAL BANK(508568)
195 NATHANA PB-11-004-032-001/559
(Poohli) 		2611004000NRG23271220220308130 27/12/2022 Amarjit kaur 2611004WL012422 Amarjit kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217047 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
196 NATHANA PB-11-004-032-001/59
(Poohli) 		2611004000NRG23271220220308132 27/12/2022 Amarjit Kaur 2611004WL012422 Amarjit Kaur 00354 PUNB0037100 282 282 Processed 30/12/2022 7515216994 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
197 NATHANA PB-11-004-032-001/61
(Poohli) 		2611004000NRG23271220220308133 27/12/2022 Kartar singh 2611004WL012422 Kartar singh 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216982 KARTAR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
198 NATHANA PB-11-004-032-001/655
(Poohli) 		2611004000NRG23271220220308134 27/12/2022 Sito Bai 2611004WL012422 Sito Bai 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515217043 SITO BAI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
199 NATHANA PB-11-004-032-001/66
(Poohli) 		2611004000NRG23271220220308135 27/12/2022 Murti Kaur 2611004WL012422 Murti Kaur 00354 PUNB0037100 564 564 Processed 30/12/2022 7515216983 MURTI KAUR WO NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
200 NATHANA PB-11-004-032-001/67
(Poohli) 		2611004000NRG23271220220308136 27/12/2022 Sunari 2611004WL012422 Sunari 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216984 SANIARI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
201 NATHANA PB-11-004-032-001/672
(Poohli) 		2611004000NRG23271220220308137 27/12/2022 Veerpal kaur 2611004WL012422 Veerpal kaur 00354 PUNB0037100 1410 1410 Processed 30/12/2022 7515217046 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
202 NATHANA PB-11-004-032-001/9
(Poohli) 		2611004000NRG23271220220308139 27/12/2022 Baljit Kaur 2611004WL012422 Baljit Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216963 BALJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
203 NATHANA PB-11-004-032-001/94
(Poohli) 		2611004000NRG23271220220308140 27/12/2022 Kulwinder Kaur 2611004WL012422 Kulwinder Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216986 KULWINDERKAUR KAUR PUNJAB NATIONAL BANK(508568)
204 NATHANA PB-11-004-032-001/97
(Poohli) 		2611004000NRG23271220220308141 27/12/2022 Surjit Kaur 2611004WL012422 Surjit Kaur 00354 PUNB0037100 1692 1692 Processed 30/12/2022 7515216985 MRS SURJIT KAUR O STATE BANK OF INDIA(508548)
SubTotal 96726 96726
205 NATHANA PB-11-004-026-001/111
(Lehra Dhurkot) 		2611004000NRG23271220220307943 27/12/2022 Malkit Singh 2611004WL012420 Malkit Singh 00354 PUNB0040300 1410 1410 Processed 30/12/2022 7515216998 MR MALKIT SINGH STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-026-001/128
(Lehra Dhurkot) 		2611004000NRG23271220220307957 27/12/2022 Bhurra Singh 2611004WL012420 Bhurra Singh 00354 PUNB0040300 1692 1692 Processed 30/12/2022 7515217050 BHOORA SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
207 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG23271220220307659 27/12/2022 GORA SINGH. 2611004WL012409 GORA SINGH. 00354 PUNB0148110 1692 1692 Processed 30/12/2022 7515217148 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
208 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG23271220220307663 27/12/2022 VEER SINGH 2611004WL012409 VEER SINGH 00354 PUNB0148110 1692 1692 Processed 30/12/2022 7515217136 BIR SINGH PUNJAB NATIONAL BANK(508568)
209 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG23271220220307669 27/12/2022 BANTA SINGH 2611004WL012409 BANTA SINGH 00354 PUNB0148110 1410 1410 Processed 30/12/2022 7515217138 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
210 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG23271220220307672 27/12/2022 Charanjit kaur 2611004WL012409 Charanjit kaur 00354 PUNB0148110 1692 1692 Processed 30/12/2022 7515217146 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
211 NATHANA PB-11-004-028-001/86
(Maari) 		2611004000NRG23271220220307796 27/12/2022 Sunita rani 2611004WL012414 Sunita rani 00354 PUNB0347000 1692 1692 Processed 30/12/2022 7515217173 SUNITA RANI W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
212 NATHANA PB-11-004-028-001/101-A
(Maari) 		2611004000NRG23271220220307713 27/12/2022 JASPAL KAUR 2611004WL012414 JASPAL KAUR 00354 PUNB0682700 1692 1692 Processed 30/12/2022 7515216879 JASPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
213 NATHANA PB-11-004-028-001/110
(Maari) 		2611004000NRG23271220220307718 27/12/2022 BHOLI KAUR 2611004WL012414 BHOLI KAUR 00354 PUNB0682700 1692 1692 Processed 30/12/2022 7515216831 BHOLI KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
214 NATHANA PB-11-004-028-001/110
(Maari) 		2611004000NRG23271220220307719 27/12/2022 KAMALDEEP KAUR 2611004WL012414 KAMALDEEP KAUR 00354 PUNB0682700 1692 1692 Processed 30/12/2022 7515216949 KAMALDEEP KAUR D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
215 NATHANA PB-11-004-028-001/114
(Maari) 		2611004000NRG23271220220307720 27/12/2022 Pawandeep kaur 2611004WL012414 Pawandeep kaur 00354 PUNB0682700 1128 1128 Processed 30/12/2022 7515216887 PAWANDEEP KAUR WO PIRTHIPAL SINGH PUNJAB NATIONAL BANK(508568)
216 NATHANA PB-11-004-028-001/118
(Maari) 		2611004000NRG23271220220307723 27/12/2022 Sukhdeep Kaur 2611004WL012414 Sukhdeep Kaur 00354 PUNB0682700 1692 1692 Processed 30/12/2022 7515216890 SUKHDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
217 NATHANA PB-11-004-028-001/12
(Maari) 		2611004000NRG23271220220307724 27/12/2022 paramjit kaur 2611004WL012414 paramjit kaur 00354 PUNB0682700 282 282 Processed 30/12/2022 7515216950 PARMJEET KAUR HDFC BANK LTD(607152)
218 NATHANA PB-11-004-028-001/145
(Maari) 		2611004000NRG23271220220307736 27/12/2022 Banso Kaur 2611004WL012414 Banso Kaur 00354 PUNB0682700 1410 1410 Processed 30/12/2022 7515216905 BANSO KAUR PUNJAB NATIONAL BANK(508568)
219 NATHANA PB-11-004-028-001/225
(Maari) 		2611004000NRG23271220220307756 27/12/2022 Manpreet Kaur 2611004WL012414 Manpreet Kaur 00354 PUNB0682700 1692 1692 Processed 30/12/2022 7515216946 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
220 NATHANA PB-11-004-028-001/46
(Maari) 		2611004000NRG23271220220307771 27/12/2022 Darshan Singh 2611004WL012414 Darshan Singh 00354 PUNB0682700 1692 1692 Processed 30/12/2022 7515216838 DARSHAN SINGH ICICI BANK LTD(508534)
221 NATHANA PB-11-004-028-001/6
(Maari) 		2611004000NRG23271220220307782 27/12/2022 Nasib Kaur 2611004WL012414 Nasib Kaur 00354 PUNB0682700 1692 1692 Processed 30/12/2022 7515216947 NASIB KAUR PUNJAB NATIONAL BANK(508568)
222 NATHANA PB-11-004-028-001/60
(Maari) 		2611004000NRG23271220220307783 27/12/2022 LACHMI KAUR 2611004WL012414 LACHMI KAUR 00354 PUNB0682700 1692 1692 Processed 30/12/2022 7515216948 LACHHMI KAUR D/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
223 NATHANA PB-11-004-011-001/290
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307915 27/12/2022 Gurbhinder Kaur 2611004WL012419 Gurbhinder Kaur 00354 PUNB0982000 1692 1692 Processed 30/12/2022 7515216951 GURBINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
224 NATHANA PB-11-004-026-001/192
(Lehra Dhurkot) 		2611004000NRG23271220220307998 27/12/2022 MITHU SINGH 2611004WL012420 MITHU SINGH 00415 SBIN0001544 1692 1692 Processed 30/12/2022 7515217169 MR MITHA SINGH STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-028-001/264
(Maari) 		2611004000NRG23271220220307757 27/12/2022 KULWANT SINGH 2611004WL012414 KULWANT SINGH 00415 SBIN0001544 1692 1692 Processed 30/12/2022 7515217166 KULWANT SINGH SO BHARPUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
226 NATHANA PB-11-004-011-001/226
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307913 27/12/2022 Raju Kaur 2611004WL012419 Raju Kaur 00415 SBIN0002376 1692 1692 Processed 30/12/2022 7515217168 MS RAJU KAUR STATE BANK OF INDIA(508548)
227 NATHANA PB-11-004-027-001/137
(Lehra Khana) 		2611004000NRG23271220220308017 27/12/2022 Atama Singh 2611004WL012421 Atama Singh 00415 SBIN0002376 1410 1410 Processed 30/12/2022 7515217139 ATMA SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
228 NATHANA PB-11-004-026-001/109
(Lehra Dhurkot) 		2611004000NRG23271220220307939 27/12/2022 Sukhdev Singh 2611004WL012420 Sukhdev Singh 00415 SBIN0005573 1692 1692 Processed 30/12/2022 7515217108 MRS SUKHDEV SINGH STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-026-001/114
(Lehra Dhurkot) 		2611004000NRG23271220220307946 27/12/2022 Jaspal Kaur 2611004WL012420 Jaspal Kaur 00415 SBIN0005573 564 564 Processed 31/12/2022 7515217065 JASPAL KAUR UNION BANK OF INDIA(508500)
230 NATHANA PB-11-004-026-001/115
(Lehra Dhurkot) 		2611004000NRG23271220220307948 27/12/2022 Amarjit Kaur 2611004WL012420 Amarjit Kaur 00415 SBIN0005573 1692 1692 Processed 30/12/2022 7515217066 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-026-001/121
(Lehra Dhurkot) 		2611004000NRG23271220220307953 27/12/2022 Rajpal Singh 2611004WL012420 Rajpal Singh 00415 SBIN0005573 1410 1410 Rejected 30/12/2022 7515217062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 NATHANA PB-11-004-026-001/128
(Lehra Dhurkot) 		2611004000NRG23271220220307958 27/12/2022 Gurmail Kaur 2611004WL012420 Gurmail Kaur 00415 SBIN0005573 1410 1410 Processed 30/12/2022 7515217067 GURMAIL KAUR ICICI BANK LTD(508534)
233 NATHANA PB-11-004-026-001/138
(Lehra Dhurkot) 		2611004000NRG23271220220307964 27/12/2022 Mithu Singh 2611004WL012420 Mithu Singh 00415 SBIN0005573 1410 1410 Processed 30/12/2022 7515217069 MR MITHU SINGH STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-026-001/138
(Lehra Dhurkot) 		2611004000NRG23271220220307963 27/12/2022 Shinder Kaur 2611004WL012420 Shinder Kaur 00415 SBIN0005573 1410 1410 Processed 30/12/2022 7515217068 CHHINDER KAUR W/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
235 NATHANA PB-11-004-026-001/139
(Lehra Dhurkot) 		2611004000NRG23271220220307965 27/12/2022 Jaswinder Kaur 2611004WL012420 Jaswinder Kaur 00415 SBIN0005573 846 846 Processed 30/12/2022 7515217070 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-026-001/179
(Lehra Dhurkot) 		2611004000NRG23271220220307989 27/12/2022 NASIV KAUR 2611004WL012420 NASIV KAUR 00415 SBIN0005573 282 282 Processed 30/12/2022 7515217071 MRS NASIB KAUR STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-026-001/184
(Lehra Dhurkot) 		2611004000NRG23271220220307993 27/12/2022 Manjeet Kaur 2611004WL012420 Manjeet Kaur 00415 SBIN0005573 1410 1410 Processed 30/12/2022 7515217121 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
238 NATHANA PB-11-004-026-001/184
(Lehra Dhurkot) 		2611004000NRG23271220220307992 27/12/2022 PARKASH KAUR 2611004WL012420 PARKASH KAUR 00415 SBIN0005573 1410 1410 Processed 30/12/2022 7515217072 PARKASH KAUR ICICI BANK LTD(508534)
239 NATHANA PB-11-004-026-001/193
(Lehra Dhurkot) 		2611004000NRG23271220220307999 27/12/2022 SUKHDEV SINGH 2611004WL012420 SUKHDEV SINGH 00415 SBIN0005573 1692 1692 Rejected 30/12/2022 7515217063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 NATHANA PB-11-004-026-001/195
(Lehra Dhurkot) 		2611004000NRG23271220220308000 27/12/2022 SHINDER KAUR 2611004WL012420 SHINDER KAUR 00415 SBIN0005573 282 282 Processed 30/12/2022 7515217073 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-026-001/197
(Lehra Dhurkot) 		2611004000NRG23271220220308001 27/12/2022 VEERA 2611004WL012420 VEERA 00415 SBIN0005573 1128 1128 Rejected 30/12/2022 7515217064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16638 16638
242 NATHANA PB-11-004-028-001/102
(Maari) 		2611004000NRG23271220220307714 27/12/2022 KULWANT SINGH 2611004WL012414 KULWANT SINGH 00415 SBIN0011000 1692 1692 Processed 30/12/2022 7515216916 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
243 NATHANA PB-11-004-004-001/7
(Bhaini) 		2611004000NRG23271220220307644 27/12/2022 jaswinder kaur 2611004WL012408 jaswinder kaur 00415 SBIN0050047 1410 1410 Processed 30/12/2022 7515216910 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG23271220220307727 27/12/2022 SATWINDER KAUR 2611004WL012414 SATWINDER KAUR 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7515216928 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-028-001/135
(Maari) 		2611004000NRG23271220220307730 27/12/2022 GURJANT SINGH 2611004WL012414 GURJANT SINGH 00415 SBIN0050047 1410 1410 Processed 30/12/2022 7515216895 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-028-001/141
(Maari) 		2611004000NRG23271220220307733 27/12/2022 Gurmail Kaur 2611004WL012414 Gurmail Kaur 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7515216906 GURMEL KAUR HDFC BANK LTD(607152)
247 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG23271220220307734 27/12/2022 Kiranpreet Kaur 2611004WL012414 Kiranpreet Kaur 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7515216908 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-028-001/172
(Maari) 		2611004000NRG23271220220307739 27/12/2022 Harsimran Kaur 2611004WL012414 Harsimran Kaur 00415 SBIN0050047 1410 1410 Processed 30/12/2022 7515217145 HARSIMRAN KAUR PUNJAB NATIONAL BANK(508568)
249 NATHANA PB-11-004-028-001/196
(Maari) 		2611004000NRG23271220220307848 27/12/2022 Sawarn Singh 2611004WL012416 Sawarn Singh 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7515216912 MR SWARAN SINGH STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-028-001/214
(Maari) 		2611004000NRG23271220220307752 27/12/2022 Manjit kaur 2611004WL012414 Manjit kaur 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7515216937 MANJIT KAUR ICICI BANK LTD(508534)
251 NATHANA PB-11-004-028-001/41
(Maari) 		2611004000NRG23271220220307766 27/12/2022 Binder Kaur 2611004WL012414 Binder Kaur 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7515216837 BINDER KAUR PUNJAB & SIND BANK(607087)
252 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG23271220220307769 27/12/2022 Jaswinder Kaur 2611004WL012414 Jaswinder Kaur 00415 SBIN0050047 1410 1410 Processed 30/12/2022 7515216889 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-028-001/45
(Maari) 		2611004000NRG23271220220307770 27/12/2022 Gurmail Singh 2611004WL012414 Gurmail Singh 00415 SBIN0050047 1128 1128 Processed 30/12/2022 7515217143 MR GURMAIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-028-001/70
(Maari) 		2611004000NRG23271220220307791 27/12/2022 Shimla 2611004WL012414 Shimla 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7515216904 SHIMLA KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 NATHANA PB-11-004-028-001/72
(Maari) 		2611004000NRG23271220220307793 27/12/2022 Gurmail Singh 2611004WL012414 Gurmail Singh 00415 SBIN0050047 1128 1128 Processed 30/12/2022 7515216929 MR GURMEL SINGH STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-028-001/73
(Maari) 		2611004000NRG23271220220307795 27/12/2022 GAGANDEEP KAUR 2611004WL012414 GAGANDEEP KAUR 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7515216931 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-028-001/73
(Maari) 		2611004000NRG23271220220307794 27/12/2022 Mandeep Kaur 2611004WL012414 Mandeep Kaur 00415 SBIN0050047 1692 1692 Processed 30/12/2022 7515216846 MRS MANDIP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23124 23124
258 NATHANA PB-11-004-026-001/151
(Lehra Dhurkot) 		2611004000NRG23271220220307971 27/12/2022 BALJIT KAUR 2611004WL012420 BALJIT KAUR 00415 SBIN0050059 1128 1128 Processed 30/12/2022 7515216863 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
259 NATHANA PB-11-004-033-001/10
(Sema) 		2611004000NRG23271220220307803 27/12/2022 Raja Singh 2611004WL012415 Raja Singh 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216918 MR RAJA SINGH STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-033-001/101
(Sema) 		2611004000NRG23271220220307804 27/12/2022 Jaspal Kaur 2611004WL012415 Jaspal Kaur 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216922 JASPAL KAUR HDFC BANK LTD(607152)
261 NATHANA PB-11-004-033-001/105
(Sema) 		2611004000NRG23271220220307805 27/12/2022 Jaspal Kaur 2611004WL012415 Jaspal Kaur 00415 SBIN0050221 1128 1128 Processed 30/12/2022 7515216849 JASPAL KAUR HDFC BANK LTD(607152)
262 NATHANA PB-11-004-033-001/107
(Sema) 		2611004000NRG23271220220307806 27/12/2022 Parmjit Kaur 2611004WL012415 Parmjit Kaur 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216850 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-033-001/110
(Sema) 		2611004000NRG23271220220307807 27/12/2022 Baljit kaur 2611004WL012415 Baljit kaur 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216872 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-033-001/115
(Sema) 		2611004000NRG23271220220307808 27/12/2022 Parmjit Kaur 2611004WL012415 Parmjit Kaur 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216851 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-033-001/119
(Sema) 		2611004000NRG23271220220307809 27/12/2022 Mahinder Kaur 2611004WL012415 Mahinder Kaur 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216723 MOHINDER KAUR ICICI BANK LTD(508534)
266 NATHANA PB-11-004-033-001/122
(Sema) 		2611004000NRG23271220220307810 27/12/2022 Naseeb Kaur 2611004WL012415 Naseeb Kaur 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216852 MRS NASIB KAUR STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-033-001/126
(Sema) 		2611004000NRG23271220220307811 27/12/2022 Kuldeep Kaur 2611004WL012415 Kuldeep Kaur 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216853 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 NATHANA PB-11-004-033-001/130
(Sema) 		2611004000NRG23271220220307812 27/12/2022 Mandeep Kaur 2611004WL012415 Mandeep Kaur 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216892 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-033-001/131
(Sema) 		2611004000NRG23271220220307813 27/12/2022 Baljit Singh 2611004WL012415 Baljit Singh 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515217140 MR BALJIT SINGH STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-033-001/135
(Sema) 		2611004000NRG23271220220307814 27/12/2022 Lakhveer Kaur 2611004WL012415 Lakhveer Kaur 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216881 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-033-001/141
(Sema) 		2611004000NRG23271220220307816 27/12/2022 Charno Kaur 2611004WL012415 Charno Kaur 00415 SBIN0050221 1128 1128 Processed 30/12/2022 7515216882 CHARAN KAUR ICICI BANK LTD(508534)
272 NATHANA PB-11-004-033-001/144
(Sema) 		2611004000NRG23271220220307817 27/12/2022 .Jasvir Kaur. 2611004WL012415 .Jasvir Kaur. 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216815 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-033-001/148
(Sema) 		2611004000NRG23271220220307818 27/12/2022 Jaswinder Kaur 2611004WL012415 Jaswinder Kaur 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216919 JASWINDER KAUR HDFC BANK LTD(607152)
274 NATHANA PB-11-004-033-001/156
(Sema) 		2611004000NRG23271220220307819 27/12/2022 RANI KAUR 2611004WL012415 RANI KAUR 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216816 MRS RANI WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-033-001/158
(Sema) 		2611004000NRG23271220220307821 27/12/2022 MANJIT KAUR 2611004WL012415 MANJIT KAUR 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515217142 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-033-001/165
(Sema) 		2611004000NRG23271220220307822 27/12/2022 JASPAL KAUR 2611004WL012415 JASPAL KAUR 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216817 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-033-001/166
(Sema) 		2611004000NRG23271220220307823 27/12/2022 CHARNJIT KAUR 2611004WL012415 CHARNJIT KAUR 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216818 MR HARMAN SINGH UGS CHARANJIT KAUR STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-033-001/169
(Sema) 		2611004000NRG23271220220307824 27/12/2022 AMANDEEP KAUR 2611004WL012415 AMANDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216819 MR RESHAM SINGH STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-033-001/172
(Sema) 		2611004000NRG23271220220307825 27/12/2022 GURMEET KAUR 2611004WL012415 GURMEET KAUR 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216820 GURMIT KAUR HDFC BANK LTD(607152)
280 NATHANA PB-11-004-033-001/180
(Sema) 		2611004000NRG23271220220307826 27/12/2022 Jaspal Kaur 2611004WL012415 Jaspal Kaur 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216927 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 NATHANA PB-11-004-033-001/186
(Sema) 		2611004000NRG23271220220307828 27/12/2022 Jaspal kaur 2611004WL012415 Jaspal kaur 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216821 MRS JANTA SINGH STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-033-001/187
(Sema) 		2611004000NRG23271220220307829 27/12/2022 RANDEEP KAUR 2611004WL012415 RANDEEP KAUR 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216822 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-033-001/189
(Sema) 		2611004000NRG23271220220307831 27/12/2022 Harpreet kaur 2611004WL012415 Harpreet kaur 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216941 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-033-001/189
(Sema) 		2611004000NRG23271220220307830 27/12/2022 Jarnail Kaur 2611004WL012415 Jarnail Kaur 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216823 JARNAIL KAUR ICICI BANK LTD(508534)
285 NATHANA PB-11-004-033-001/190
(Sema) 		2611004000NRG23271220220307832 27/12/2022 JASPREET KAUR 2611004WL012415 JASPREET KAUR 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216824 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-033-001/191
(Sema) 		2611004000NRG23271220220307833 27/12/2022 KULDEEP KAUR 2611004WL012415 KULDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216825 KULDEEP KAUR HDFC BANK LTD(607152)
287 NATHANA PB-11-004-033-001/194
(Sema) 		2611004000NRG23271220220307834 27/12/2022 GURMEET KAUR 2611004WL012415 GURMEET KAUR 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216826 GURMEET KAUR ICICI BANK LTD(508534)
288 NATHANA PB-11-004-033-001/195
(Sema) 		2611004000NRG23271220220307835 27/12/2022 KARNAIL KAUR 2611004WL012415 KARNAIL KAUR 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216854 KARNAIL KAUR ICICI BANK LTD(508534)
289 NATHANA PB-11-004-033-001/200
(Sema) 		2611004000NRG23271220220307836 27/12/2022 JASVIR KAUR 2611004WL012415 JASVIR KAUR 00415 SBIN0050221 1128 1128 Processed 30/12/2022 7515216896 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
290 NATHANA PB-11-004-033-001/21
(Sema) 		2611004000NRG23271220220307837 27/12/2022 Mander Singh 2611004WL012415 Mander Singh 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216855 MANDER SINGH ICICI BANK LTD(508534)
291 NATHANA PB-11-004-033-001/235
(Sema) 		2611004000NRG23271220220307838 27/12/2022 Manjit kaur 2611004WL012415 Manjit kaur 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216909 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-033-001/238
(Sema) 		2611004000NRG23271220220307839 27/12/2022 Gurdev Kaur 2611004WL012415 Gurdev Kaur 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216884 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-033-001/261
(Sema) 		2611004000NRG23271220220307840 27/12/2022 SUKHPREET KAUR 2611004WL012415 SUKHPREET KAUR 00415 SBIN0050221 1410 1410 Processed 30/12/2022 7515216940 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-033-001/35
(Sema) 		2611004000NRG23271220220307841 27/12/2022 Buta Singh 2611004WL012415 Buta Singh 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216925 MR BOOTA SINGH STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-033-001/472
(Sema) 		2611004000NRG23271220220307842 27/12/2022 Mandeep kaur 2611004WL012415 Mandeep kaur 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216942 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
296 NATHANA PB-11-004-033-001/77
(Sema) 		2611004000NRG23271220220307844 27/12/2022 Gurmail Kaur 2611004WL012415 Gurmail Kaur 00415 SBIN0050221 1692 1692 Processed 30/12/2022 7515216856 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 57528 57528
297 NATHANA PB-11-004-010-001/101
(Chak Bakhtu) 		2611004000NRG23271220220307873 27/12/2022 Veerpal Kaur 2611004WL012419 Veerpal Kaur 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216736 VEERPAL KAUR HDFC BANK LTD(607152)
298 NATHANA PB-11-004-010-001/118
(Chak Bakhtu) 		2611004000NRG23271220220307875 27/12/2022 Mandeep Kaur 2611004WL012419 Mandeep Kaur 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216737 MANDIP KAUR HDFC BANK LTD(607152)
299 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG23271220220307876 27/12/2022 Jeeta Singh 2611004WL012419 Jeeta Singh 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216738 MR JEET SINGH STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-010-001/122
(Chak Bakhtu) 		2611004000NRG23271220220307877 27/12/2022 Surinder Kaur 2611004WL012419 Surinder Kaur 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216739 SURINDER KAUR ICICI BANK LTD(508534)
301 NATHANA PB-11-004-010-001/126
(Chak Bakhtu) 		2611004000NRG23271220220307878 27/12/2022 Kulwinder Kaur 2611004WL012419 Kulwinder Kaur 00415 SBIN0050368 564 564 Processed 30/12/2022 7515216893 MISS PARKASH KAURM UGS KULWINDER KAUR STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-010-001/132
(Chak Bakhtu) 		2611004000NRG23271220220307879 27/12/2022 Parmjit Kaur 2611004WL012419 Parmjit Kaur 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216865 MRS PARAMJIT URF PRITAM KAUR WO NAIB SIN STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-010-001/148
(Chak Bakhtu) 		2611004000NRG23271220220307880 27/12/2022 Angrej Kaur 2611004WL012419 Angrej Kaur 00415 SBIN0050368 1410 1410 Processed 30/12/2022 7515216740 ANGREJ KAUR ICICI BANK LTD(508534)
304 NATHANA PB-11-004-010-001/149
(Chak Bakhtu) 		2611004000NRG23271220220307881 27/12/2022 Ranjit Kaur 2611004WL012419 Ranjit Kaur 00415 SBIN0050368 1128 1128 Processed 30/12/2022 7515216741 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-010-001/16
(Chak Bakhtu) 		2611004000NRG23271220220307882 27/12/2022 jaspal Kaur 2611004WL012419 jaspal Kaur 00415 SBIN0050368 1128 1128 Processed 30/12/2022 7515216742 JASPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
306 NATHANA PB-11-004-010-001/18
(Chak Bakhtu) 		2611004000NRG23271220220307883 27/12/2022 Gurjant Singh 2611004WL012419 Gurjant Singh 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216743 GURJANT SINGH ICICI BANK LTD(508534)
307 NATHANA PB-11-004-010-001/196
(Chak Bakhtu) 		2611004000NRG23271220220307884 27/12/2022 Veerpal Kaur 2611004WL012419 Veerpal Kaur 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216885 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-010-001/199
(Chak Bakhtu) 		2611004000NRG23271220220307885 27/12/2022 Sukhpal Kaur 2611004WL012419 Sukhpal Kaur 00415 SBIN0050368 1410 1410 Processed 30/12/2022 7515216926 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-010-001/232
(Chak Bakhtu) 		2611004000NRG23271220220307887 27/12/2022 Simarjit Kaur 2611004WL012419 Simarjit Kaur 00415 SBIN0050368 1128 1128 Processed 30/12/2022 7515216901 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-010-001/232
(Chak Bakhtu) 		2611004000NRG23271220220307886 27/12/2022 Sukhpreet Kaur 2611004WL012419 Sukhpreet Kaur 00415 SBIN0050368 846 846 Processed 30/12/2022 7515216867 SUKHPREET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
311 NATHANA PB-11-004-010-001/249
(Chak Bakhtu) 		2611004000NRG23271220220307888 27/12/2022 Sukhveer Kaur 2611004WL012419 Sukhveer Kaur 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216894 MISS SUKHMANI KAUR UGS SUKHVEER KAUR STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-010-001/257
(Chak Bakhtu) 		2611004000NRG23271220220307889 27/12/2022 Ranjeet Kaur 2611004WL012419 Ranjeet Kaur 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216902 RANJIT KAUR HDFC BANK LTD(607152)
313 NATHANA PB-11-004-010-001/274
(Chak Bakhtu) 		2611004000NRG23271220220307891 27/12/2022 Gurpreet Kaur 2611004WL012419 Gurpreet Kaur 00415 SBIN0050368 1410 1410 Processed 30/12/2022 7515216731 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
314 NATHANA PB-11-004-010-001/42
(Chak Bakhtu) 		2611004000NRG23271220220307896 27/12/2022 Manjit Kaur 2611004WL012419 Manjit Kaur 00415 SBIN0050368 1410 1410 Processed 30/12/2022 7515216744 MANJIT KAUR ICICI BANK LTD(508534)
315 NATHANA PB-11-004-010-001/68
(Chak Bakhtu) 		2611004000NRG23271220220307899 27/12/2022 VEERPAL KAUR.. 2611004WL012419 VEERPAL KAUR.. 00415 SBIN0050368 1128 1128 Processed 30/12/2022 7515216745 VEERPAL KAUR HDFC BANK LTD(607152)
316 NATHANA PB-11-004-010-001/89
(Chak Bakhtu) 		2611004000NRG23271220220307900 27/12/2022 Charnjit Kaur 2611004WL012419 Charnjit Kaur 00415 SBIN0050368 1410 1410 Processed 30/12/2022 7515216746 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-010-001/92
(Chak Bakhtu) 		2611004000NRG23271220220307901 27/12/2022 Balwinder Kaur 2611004WL012419 Balwinder Kaur 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216747 BALWINDER KAUR HDFC BANK LTD(607152)
318 NATHANA PB-11-004-011-001/208
(Chak Fateh Singh Wala) 		2611004000NRG23271220220307910 27/12/2022 BALVEER SINGH 2611004WL012419 BALVEER SINGH 00415 SBIN0050368 846 846 Processed 30/12/2022 7515216730 BALVEER SINGH PUNJAB & SIND BANK(607087)
319 NATHANA PB-11-004-027-001/104
(Lehra Khana) 		2611004000NRG23271220220308005 27/12/2022 Jaspreet Kaur 2611004WL012421 Jaspreet Kaur 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216725 JASPREET KAUR HDFC BANK LTD(607152)
320 NATHANA PB-11-004-027-001/123
(Lehra Khana) 		2611004000NRG23271220220308008 27/12/2022 Lakhwinder Kaur 2611004WL012421 Lakhwinder Kaur 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515216828 Mrs. LAKHVEER KAUR CENTRAL BANK OF INDIA(607115)
321 NATHANA PB-11-004-027-001/165
(Lehra Khana) 		2611004000NRG23271220220308036 27/12/2022 KARMJIT KAUR 2611004WL012421 KARMJIT KAUR 00415 SBIN0050368 846 846 Processed 30/12/2022 7515217092 KARAMJIT KAUR HDFC BANK LTD(607152)
322 NATHANA PB-11-004-027-001/180
(Lehra Khana) 		2611004000NRG23271220220307708 27/12/2022 Diyal Singh 2611004WL012413 Diyal Singh 00415 SBIN0050368 1692 1692 Processed 30/12/2022 7515217160 DAYAL SINGH ICICI BANK LTD(508534)
SubTotal 36660 36660
323 NATHANA PB-11-004-001-001/138
(Bajjoana) 		2611004000NRG23271220220307845 27/12/2022 KULDEEP SINGH 2611004WL012416 KULDEEP SINGH 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216914 KULDEEP SINGH S/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
324 NATHANA PB-11-004-004-001/11
(Bhaini) 		2611004000NRG23271220220307632 27/12/2022 Charnjit Kaur 2611004WL012408 Charnjit Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216877 CHARANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
325 NATHANA PB-11-004-004-001/132
(Bhaini) 		2611004000NRG23271220220307634 27/12/2022 Amarjit Kaur 2611004WL012408 Amarjit Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216857 MRS AMARJIT KAUR WO PAMMA SINGH STATE BANK OF INDIA(508548)
326 NATHANA PB-11-004-004-001/133
(Bhaini) 		2611004000NRG23271220220307635 27/12/2022 Sukhvinder Kaur 2611004WL012408 Sukhvinder Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216858 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
327 NATHANA PB-11-004-004-001/146
(Bhaini) 		2611004000NRG23271220220307852 27/12/2022 Beerbal Singh 2611004WL012417 Beerbal Singh 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216864 MR BEERBAL SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
328 NATHANA PB-11-004-004-001/146
(Bhaini) 		2611004000NRG23271220220307636 27/12/2022 Kuldeep Kaur 2611004WL012408 Kuldeep Kaur 00415 SBIN0050420 1410 1410 Processed 30/12/2022 7515216875 KULDEEP KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
329 NATHANA PB-11-004-004-001/219
(Bhaini) 		2611004000NRG23271220220307637 27/12/2022 Hardeep Kaur 2611004WL012408 Hardeep Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216859 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG23271220220307853 27/12/2022 BAGGAR SINGH 2611004WL012417 BAGGAR SINGH 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216860 MR BAGAR SINGH STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-004-001/38
(Bhaini) 		2611004000NRG23271220220307641 27/12/2022 Jagtar Singh 2611004WL012408 Jagtar Singh 00415 SBIN0050420 846 846 Processed 30/12/2022 7515216861 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-004-001/48
(Bhaini) 		2611004000NRG23271220220307642 27/12/2022 Sarbjit Kaur 2611004WL012408 Sarbjit Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216862 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
333 NATHANA PB-11-004-004-001/490
(Bhaini) 		2611004000NRG23271220220307855 27/12/2022 Mangat 2611004WL012417 Mangat 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216921 MR MANGTA SINGH SO SHAM SINGH URF GIAN S STATE BANK OF INDIA(508548)
334 NATHANA PB-11-004-004-001/52
(Bhaini) 		2611004000NRG23271220220307643 27/12/2022 Sukhpal Kaur 2611004WL012408 Sukhpal Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216933 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-004-001/65
(Bhaini) 		2611004000NRG23271220220307856 27/12/2022 Mangel Singh 2611004WL012417 Mangel Singh 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216898 MR MANGAL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
336 NATHANA PB-11-004-004-001/71
(Bhaini) 		2611004000NRG23271220220307645 27/12/2022 Amarjit kaur 2611004WL012408 Amarjit kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216939 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-004-001/78
(Bhaini) 		2611004000NRG23271220220307647 27/12/2022 Kamalpreet Kaur 2611004WL012408 Kamalpreet Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216935 MRS KAMALPREET KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
338 NATHANA PB-11-004-004-001/89
(Bhaini) 		2611004000NRG23271220220307648 27/12/2022 RANJIT KAUR 2611004WL012408 RANJIT KAUR 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216936 MR RANJIT KAUR STATE BANK OF INDIA(508548)
339 NATHANA PB-11-004-004-001/91
(Bhaini) 		2611004000NRG23271220220307649 27/12/2022 Lachman Singh 2611004WL012408 Lachman Singh 00415 SBIN0050420 1128 1128 Processed 30/12/2022 7515216938 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
340 NATHANA PB-11-004-020-001/194
(Kaliyan Sadda) 		2611004000NRG23271220220307674 27/12/2022 SURJIT KAUR 2611004WL012410 SURJIT KAUR 00415 SBIN0050420 1410 1410 Processed 30/12/2022 7515216748 SURJIT KAUR ICICI BANK LTD(508534)
341 NATHANA PB-11-004-020-001/218
(Kaliyan Sadda) 		2611004000NRG23271220220307675 27/12/2022 SUKHDEEP KAUR 2611004WL012410 SUKHDEEP KAUR 00415 SBIN0050420 564 564 Processed 30/12/2022 7515216915 SUKHDEEP KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
342 NATHANA PB-11-004-020-001/22
(Kaliyan Sadda) 		2611004000NRG23271220220307677 27/12/2022 Charnjit Kaur 2611004WL012410 Charnjit Kaur 00415 SBIN0050420 846 846 Processed 30/12/2022 7515216749 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
343 NATHANA PB-11-004-020-001/220
(Kaliyan Sadda) 		2611004000NRG23271220220307678 27/12/2022 KULWINDER KAUR 2611004WL012410 KULWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 30/12/2022 7515216750 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-020-001/222
(Kaliyan Sadda) 		2611004000NRG23271220220307679 27/12/2022 SUKHMANDER KAUR 2611004WL012410 SUKHMANDER KAUR 00415 SBIN0050420 1128 1128 Processed 30/12/2022 7515216751 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-020-001/224
(Kaliyan Sadda) 		2611004000NRG23271220220307680 27/12/2022 MANJIT KAUR 2611004WL012410 MANJIT KAUR 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216752 MR HAMIR SINGH STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-020-001/236
(Kaliyan Sadda) 		2611004000NRG23271220220307682 27/12/2022 Jasveer Kaur 2611004WL012410 Jasveer Kaur 00415 SBIN0050420 1410 1410 Processed 30/12/2022 7515216727 Mr. JASVEER KAUR WO KULDEEP SINGH BANK OF MAHARASHTRA(607387)
347 NATHANA PB-11-004-020-001/243
(Kaliyan Sadda) 		2611004000NRG23271220220307685 27/12/2022 SUKHWINDER KAUR 2611004WL012410 SUKHWINDER KAUR 00415 SBIN0050420 1128 1128 Processed 30/12/2022 7515216753 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-020-001/244
(Kaliyan Sadda) 		2611004000NRG23271220220307686 27/12/2022 JASPREET KAUR 2611004WL012410 JASPREET KAUR 00415 SBIN0050420 1128 1128 Processed 30/12/2022 7515216754 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
349 NATHANA PB-11-004-020-001/313
(Kaliyan Sadda) 		2611004000NRG23271220220307688 27/12/2022 Manpreet kaur 2611004WL012410 Manpreet kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216724 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-020-001/32
(Kaliyan Sadda) 		2611004000NRG23271220220307691 27/12/2022 Jameet Singh. 2611004WL012410 Jameet Singh. 00415 SBIN0050420 1410 1410 Processed 30/12/2022 7515216755 JAMEET SINGH ICICI BANK LTD(508534)
351 NATHANA PB-11-004-020-001/321
(Kaliyan Sadda) 		2611004000NRG23271220220307692 27/12/2022 Jasveer Kaur 2611004WL012410 Jasveer Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216726 MRS JASVEER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
352 NATHANA PB-11-004-020-001/322
(Kaliyan Sadda) 		2611004000NRG23271220220307693 27/12/2022 KULWINDER KAUR 2611004WL012410 KULWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 30/12/2022 7515216930 MISS KULVINDER KAUR STATE BANK OF INDIA(508548)
353 NATHANA PB-11-004-020-001/72
(Kaliyan Sadda) 		2611004000NRG23271220220307694 27/12/2022 Baljit kaur 2611004WL012410 Baljit kaur 00415 SBIN0050420 846 846 Processed 30/12/2022 7515216756 BALJEET KAUR HDFC BANK LTD(607152)
354 NATHANA PB-11-004-020-001/78
(Kaliyan Sadda) 		2611004000NRG23271220220307695 27/12/2022 Harmail Kaur 2611004WL012410 Harmail Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216757 HARMAIL KAUR ICICI BANK LTD(508534)
355 NATHANA PB-11-004-020-001/8
(Kaliyan Sadda) 		2611004000NRG23271220220307697 27/12/2022 Baljit Kaur 2611004WL012410 Baljit Kaur 00415 SBIN0050420 1410 1410 Processed 30/12/2022 7515216759 MRS BALJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
356 NATHANA PB-11-004-020-001/8
(Kaliyan Sadda) 		2611004000NRG23271220220307696 27/12/2022 Balveer Singh 2611004WL012410 Balveer Singh 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216758 BALVIR SINGH ICICI BANK LTD(508534)
357 NATHANA PB-11-004-020-001/80
(Kaliyan Sadda) 		2611004000NRG23271220220307698 27/12/2022 Kulwant Kaur 2611004WL012410 Kulwant Kaur 00415 SBIN0050420 1128 1128 Processed 30/12/2022 7515216760 KULWANT KAUR ICICI BANK LTD(508534)
358 NATHANA PB-11-004-020-001/81
(Kaliyan Sadda) 		2611004000NRG23271220220307699 27/12/2022 Sarbjit Kaur 2611004WL012410 Sarbjit Kaur 00415 SBIN0050420 282 282 Processed 30/12/2022 7515216761 SARBJIT KAUR HDFC BANK LTD(607152)
359 NATHANA PB-11-004-020-001/83
(Kaliyan Sadda) 		2611004000NRG23271220220307700 27/12/2022 Surjit kaur 2611004WL012410 Surjit kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216762 SURJIT KAUR ICICI BANK LTD(508534)
360 NATHANA PB-11-004-020-001/87
(Kaliyan Sadda) 		2611004000NRG23271220220307702 27/12/2022 Mukhtir Kaur. 2611004WL012410 Mukhtir Kaur. 00415 SBIN0050420 1410 1410 Processed 30/12/2022 7515216764 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-020-001/87
(Kaliyan Sadda) 		2611004000NRG23271220220307701 27/12/2022 Sukhdev Singh 2611004WL012410 Sukhdev Singh 00415 SBIN0050420 1410 1410 Processed 30/12/2022 7515216763 SUKHDEV SINGH ICICI BANK LTD(508534)
362 NATHANA PB-11-004-020-001/88
(Kaliyan Sadda) 		2611004000NRG23271220220307703 27/12/2022 Mejar Singh 2611004WL012410 Mejar Singh 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216765 MEJAR SINGH S/O JUGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
363 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG23271220220307728 27/12/2022 Bant Kaur 2611004WL012414 Bant Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216876 BANT KAUR ICICI BANK LTD(508534)
364 NATHANA PB-11-004-028-001/20
(Maari) 		2611004000NRG23271220220307745 27/12/2022 Bimla Rani 2611004WL012414 Bimla Rani 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216835 MRS BIMLA BAI WO INDER RAM STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-028-001/286
(Maari) 		2611004000NRG23271220220307762 27/12/2022 Manjit Kaur 2611004WL012414 Manjit Kaur 00415 SBIN0050420 1692 1692 Processed 31/12/2022 7515216721 MANJIT KAUR UNION BANK OF INDIA(508500)
366 NATHANA PB-11-004-028-001/56
(Maari) 		2611004000NRG23271220220307778 27/12/2022 Surjit Kaur 2611004WL012414 Surjit Kaur 00415 SBIN0050420 1128 1128 Processed 30/12/2022 7515216840 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
367 NATHANA PB-11-004-028-001/59
(Maari) 		2611004000NRG23271220220307781 27/12/2022 Bela Kaur 2611004WL012414 Bela Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515217076 BALA KAUR ICICI BANK LTD(508534)
368 NATHANA PB-11-004-028-001/64
(Maari) 		2611004000NRG23271220220307785 27/12/2022 Naseeb Kaur 2611004WL012414 Naseeb Kaur 00415 SBIN0050420 1410 1410 Processed 30/12/2022 7515216842 NASIB KAUR W/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
369 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG23271220220307790 27/12/2022 Shinder Kaur 2611004WL012414 Shinder Kaur 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216845 CHHINDER KAUR ICICI BANK LTD(508534)
370 NATHANA PB-11-004-030-001/93
(Nathpura) 		2611004000NRG23271220220307851 27/12/2022 Pargat Singh 2611004WL012416 Pargat Singh 00415 SBIN0050420 1692 1692 Processed 30/12/2022 7515216900 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 69936 69936
371 NATHANA PB-11-004-004-001/74
(Bhaini) 		2611004000NRG23271220220307646 27/12/2022 Sukhjeet Kaur 2611004WL012408 Sukhjeet Kaur 00415 SBIN0050433 846 846 Processed 30/12/2022 7515216911 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
372 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG23271220220307650 27/12/2022 Amandeep Kaur 2611004WL012409 Amandeep Kaur 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216899 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
373 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG23271220220307651 27/12/2022 Harjinder kuur 2611004WL012409 Harjinder kuur 00415 SBIN0050433 1410 1410 Processed 30/12/2022 7515216874 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
374 NATHANA PB-11-004-008-001/28
(Buraj Dalla) 		2611004000NRG23271220220307652 27/12/2022 Gurdas Singh 2611004WL012409 Gurdas Singh 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216734 MR GURDAS SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
375 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG23271220220307653 27/12/2022 Khushwinder kaur 2611004WL012409 Khushwinder kaur 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216735 KUSHWINDER KAUR ICICI BANK LTD(508534)
376 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG23271220220307654 27/12/2022 kiranjit kaur 2611004WL012409 kiranjit kaur 00415 SBIN0050433 564 564 Processed 30/12/2022 7515216888 KIRANJEET KAUR ICICI BANK LTD(508534)
377 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG23271220220307655 27/12/2022 gurmeet Kaur 2611004WL012409 gurmeet Kaur 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216873 GURMEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
378 NATHANA PB-11-004-008-001/32
(Buraj Dalla) 		2611004000NRG23271220220307656 27/12/2022 Sukhpal Kaur 2611004WL012409 Sukhpal Kaur 00415 SBIN0050433 1410 1410 Processed 30/12/2022 7515216883 SUKHPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
379 NATHANA PB-11-004-008-001/33
(Buraj Dalla) 		2611004000NRG23271220220307657 27/12/2022 Shukhjeet kaur 2611004WL012409 Shukhjeet kaur 00415 SBIN0050433 1410 1410 Processed 30/12/2022 7515216878 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
380 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG23271220220307658 27/12/2022 BALLA SINGH 2611004WL012409 BALLA SINGH 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515217147 MR BALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
381 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG23271220220307660 27/12/2022 Buta Singh 2611004WL012409 Buta Singh 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216920 BUTA SINGH ICICI BANK LTD(508534)
382 NATHANA PB-11-004-008-001/41
(Buraj Dalla) 		2611004000NRG23271220220307662 27/12/2022 SUKHDEV SINGH 2611004WL012409 SUKHDEV SINGH 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515217144 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
383 NATHANA PB-11-004-008-001/49
(Buraj Dalla) 		2611004000NRG23271220220307664 27/12/2022 SATPAL SINGH 2611004WL012409 SATPAL SINGH 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515217129 MR SATPAL SINGH STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-008-001/5
(Buraj Dalla) 		2611004000NRG23271220220307665 27/12/2022 Jagmander Singh 2611004WL012409 Jagmander Singh 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216913 JAGMANDER SINGH SO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
385 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG23271220220307671 27/12/2022 Sukhdev Kaur 2611004WL012409 Sukhdev Kaur 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515217151 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
386 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG23271220220307712 27/12/2022 KARM SINGH 2611004WL012414 KARM SINGH 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515217074 KARAM SINGH ICICI BANK LTD(508534)
387 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG23271220220307711 27/12/2022 RANJIT KAUR 2611004WL012414 RANJIT KAUR 00415 SBIN0050433 1410 1410 Rejected 30/12/2022 7515216829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 NATHANA PB-11-004-028-001/104
(Maari) 		2611004000NRG23271220220307715 27/12/2022 BALJIT KAUR 2611004WL012414 BALJIT KAUR 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216830 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
389 NATHANA PB-11-004-028-001/123
(Maari) 		2611004000NRG23271220220307726 27/12/2022 JASPAL KAUR 2611004WL012414 JASPAL KAUR 00415 SBIN0050433 1410 1410 Processed 30/12/2022 7515216907 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
390 NATHANA PB-11-004-028-001/136
(Maari) 		2611004000NRG23271220220307731 27/12/2022 Karnail Kaur 2611004WL012414 Karnail Kaur 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216924 KARNAIL KAUR ICICI BANK LTD(508534)
391 NATHANA PB-11-004-028-001/17
(Maari) 		2611004000NRG23271220220307738 27/12/2022 Parkash kaur 2611004WL012414 Parkash kaur 00415 SBIN0050433 282 282 Processed 30/12/2022 7515216832 MR PARKASH SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
392 NATHANA PB-11-004-028-001/18
(Maari) 		2611004000NRG23271220220307740 27/12/2022 Veerpal Kaur 2611004WL012414 Veerpal Kaur 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216833 VEERPAL KAUR PUNJAB & SIND BANK(607087)
393 NATHANA PB-11-004-028-001/19
(Maari) 		2611004000NRG23271220220307743 27/12/2022 Joginder Ram 2611004WL012414 Joginder Ram 00415 SBIN0050433 564 564 Processed 30/12/2022 7515216834 JOGINDER SINGH ICICI BANK LTD(508534)
394 NATHANA PB-11-004-028-001/205
(Maari) 		2611004000NRG23271220220307749 27/12/2022 BEANT KAUR 2611004WL012414 BEANT KAUR 00415 SBIN0050433 846 846 Processed 30/12/2022 7515216934 BEANT KAUR AXIS BANK(607153)
395 NATHANA PB-11-004-028-001/220
(Maari) 		2611004000NRG23271220220307754 27/12/2022 RAM PARKASH 2611004WL012414 RAM PARKASH 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216923 MR RAM PARKASH STATE BANK OF INDIA(508548)
396 NATHANA PB-11-004-028-001/28
(Maari) 		2611004000NRG23271220220307760 27/12/2022 Veerpal Kaur 2611004WL012414 Veerpal Kaur 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216836 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
397 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG23271220220307768 27/12/2022 Darshan Singh 2611004WL012414 Darshan Singh 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515217075 DARSHAN SINGH ICICI BANK LTD(508534)
398 NATHANA PB-11-004-028-001/50
(Maari) 		2611004000NRG23271220220307773 27/12/2022 Jasvir Kaur 2611004WL012414 Jasvir Kaur 00415 SBIN0050433 846 846 Processed 30/12/2022 7515216880 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
399 NATHANA PB-11-004-028-001/53
(Maari) 		2611004000NRG23271220220307774 27/12/2022 Reshma Kaur 2611004WL012414 Reshma Kaur 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216886 MR RESHMA KAUR STATE BANK OF INDIA(508548)
400 NATHANA PB-11-004-028-001/55
(Maari) 		2611004000NRG23271220220307776 27/12/2022 Balbir Kaur 2611004WL012414 Balbir Kaur 00415 SBIN0050433 1410 1410 Processed 30/12/2022 7515216839 MRS BALBIR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
401 NATHANA PB-11-004-028-001/59
(Maari) 		2611004000NRG23271220220307780 27/12/2022 Gama Ram 2611004WL012414 Gama Ram 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216841 GAMA RAM ICICI BANK LTD(508534)
402 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG23271220220307787 27/12/2022 Lakhveer Singh 2611004WL012414 Lakhveer Singh 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216843 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
403 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG23271220220307788 27/12/2022 Manjeet kaur 2611004WL012414 Manjeet kaur 00415 SBIN0050433 1410 1410 Processed 30/12/2022 7515216844 MANJIT KAUR ICICI BANK LTD(508534)
404 NATHANA PB-11-004-028-001/70
(Maari) 		2611004000NRG23271220220307792 27/12/2022 Ratan Kaur 2611004WL012414 Ratan Kaur 00415 SBIN0050433 282 282 Processed 30/12/2022 7515216870 RATTAN KAUR ICICI BANK LTD(508534)
405 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG23271220220307797 27/12/2022 Sukhdev Kaur 2611004WL012414 Sukhdev Kaur 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216847 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
406 NATHANA PB-11-004-028-001/94
(Maari) 		2611004000NRG23271220220307799 27/12/2022 BILLU SINGH 2611004WL012414 BILLU SINGH 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216866 BILLU SINGH ICICI BANK LTD(508534)
407 NATHANA PB-11-004-028-001/97
(Maari) 		2611004000NRG23271220220307802 27/12/2022 AMANDEEP KAUR 2611004WL012414 AMANDEEP KAUR 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216848 MRS AMANDEEP KAUR WO JIUN SINGH STATE BANK OF INDIA(508548)
408 NATHANA PB-11-004-030-001/187
(Nathpura) 		2611004000NRG23271220220307850 27/12/2022 NACHTER SINGH 2611004WL012416 NACHTER SINGH 00415 SBIN0050433 1692 1692 Processed 30/12/2022 7515216943 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 54708 54708
409 NATHANA PB-11-004-026-001/114
(Lehra Dhurkot) 		2611004000NRG23271220220307945 27/12/2022 kulwant singh 2611004WL012420 kulwant singh 00415 SBIN0050840 564 564 Processed 30/12/2022 7515216917 MR KULWANT SINGH STATE BANK OF INDIA(508548)
410 NATHANA PB-11-004-026-001/116
(Lehra Dhurkot) 		2611004000NRG23271220220307949 27/12/2022 Karmjit Kaur 2611004WL012420 Karmjit Kaur 00415 SBIN0050840 1410 1410 Processed 30/12/2022 7515216932 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
411 NATHANA PB-11-004-026-001/117
(Lehra Dhurkot) 		2611004000NRG23271220220307950 27/12/2022 Gurpreet kaur 2611004WL012420 Gurpreet kaur 00415 SBIN0050840 1410 1410 Processed 30/12/2022 7515216891 MARI KAUR ICICI BANK LTD(508534)
412 NATHANA PB-11-004-026-001/133
(Lehra Dhurkot) 		2611004000NRG23271220220307960 27/12/2022 Amarjit kaur 2611004WL012420 Amarjit kaur 00415 SBIN0050840 1410 1410 Processed 30/12/2022 7515216781 AMARJIT KAUR ICICI BANK LTD(508534)
413 NATHANA PB-11-004-026-001/173
(Lehra Dhurkot) 		2611004000NRG23271220220307986 27/12/2022 KIRANDEEP KAUR 2611004WL012420 KIRANDEEP KAUR 00415 SBIN0050840 1410 1410 Processed 30/12/2022 7515216791 MR KIRANDIP KAUR STATE BANK OF INDIA(508548)
414 NATHANA PB-11-004-026-001/185
(Lehra Dhurkot) 		2611004000NRG23271220220307994 27/12/2022 PARMJIT KAUR 2611004WL012420 PARMJIT KAUR 00415 SBIN0050840 1692 1692 Processed 30/12/2022 7515216795 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
415 NATHANA PB-11-004-028-001/116
(Maari) 		2611004000NRG23271220220307722 27/12/2022 shinderpal kaur 2611004WL012414 shinderpal kaur 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7515217110 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
416 NATHANA PB-11-004-026-001/118
(Lehra Dhurkot) 		2611004000NRG23271220220307951 27/12/2022 Gaytri devi 2611004WL012420 Gaytri devi 00462 UCBA0002403 1128 1128 Processed 30/12/2022 7515217162 GAYTRI DEVI GURDEV SINGH A KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1128 1128
417 NATHANA PB-11-004-026-001/101
(Lehra Dhurkot) 		2611004000NRG23271220220307933 27/12/2022 Parmjit Kaur 2611004WL012420 Parmjit Kaur 00468 UBIN0567493 1692 1692 Processed 31/12/2022 7515216766 PARAMJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
418 NATHANA PB-11-004-026-001/103
(Lehra Dhurkot) 		2611004000NRG23271220220307934 27/12/2022 Parmjit Kaur 2611004WL012420 Parmjit Kaur 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7515216767 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
419 NATHANA PB-11-004-026-001/104
(Lehra Dhurkot) 		2611004000NRG23271220220307935 27/12/2022 Sukhpreet Kaur 2611004WL012420 Sukhpreet Kaur 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7515216768 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
420 NATHANA PB-11-004-026-001/105
(Lehra Dhurkot) 		2611004000NRG23271220220307936 27/12/2022 Neelam Kaur 2611004WL012420 Neelam Kaur 00468 UBIN0567493 1692 1692 Processed 31/12/2022 7515216769 NEELAM W/O MR GULJAR SINGH UNION BANK OF INDIA(508500)
421 NATHANA PB-11-004-026-001/106
(Lehra Dhurkot) 		2611004000NRG23271220220307937 27/12/2022 Sarbjit Kaur 2611004WL012420 Sarbjit Kaur 00468 UBIN0567493 1410 1410 Processed 31/12/2022 7515216770 SARABJIT KAUR W/O MR AMRIT PAL UNION BANK OF INDIA(508500)
422 NATHANA PB-11-004-026-001/108
(Lehra Dhurkot) 		2611004000NRG23271220220307938 27/12/2022 Veerpal kaur 2611004WL012420 Veerpal kaur 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7515216771 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
423 NATHANA PB-11-004-026-001/109
(Lehra Dhurkot) 		2611004000NRG23271220220307940 27/12/2022 Baljit Kaur 2611004WL012420 Baljit Kaur 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7515216772 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
424 NATHANA PB-11-004-026-001/110
(Lehra Dhurkot) 		2611004000NRG23271220220307941 27/12/2022 Darshan Singh 2611004WL012420 Darshan Singh 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7515216897 DARSHAN SINGH S/O CHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
425 NATHANA PB-11-004-026-001/110
(Lehra Dhurkot) 		2611004000NRG23271220220307942 27/12/2022 Shinder Kaur 2611004WL012420 Shinder Kaur 00468 UBIN0567493 1410 1410 Processed 31/12/2022 7515216773 CHHINDER PAL KAUR W/O MR DARSHAN SINGH UNION BANK OF INDIA(508500)
426 NATHANA PB-11-004-026-001/111
(Lehra Dhurkot) 		2611004000NRG23271220220307944 27/12/2022 Sarbjit Kaur 2611004WL012420 Sarbjit Kaur 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7515216774 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
427 NATHANA PB-11-004-026-001/115
(Lehra Dhurkot) 		2611004000NRG23271220220307947 27/12/2022 Jasmail Kaur 2611004WL012420 Jasmail Kaur 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7515216775 MAHINDER KAUR W/O GURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
428 NATHANA PB-11-004-026-001/120
(Lehra Dhurkot) 		2611004000NRG23271220220307952 27/12/2022 Sarbjit Kaur 2611004WL012420 Sarbjit Kaur 00468 UBIN0567493 1128 1128 Processed 31/12/2022 7515216776 SARABJEET KAUR W/O MR JASWANT SINGH UNION BANK OF INDIA(508500)
429 NATHANA PB-11-004-026-001/122
(Lehra Dhurkot) 		2611004000NRG23271220220307954 27/12/2022 Jangir Kaur 2611004WL012420 Jangir Kaur 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7515216777 JANGIR KAUR ICICI BANK LTD(508534)
430 NATHANA PB-11-004-026-001/123
(Lehra Dhurkot) 		2611004000NRG23271220220307955 27/12/2022 Charnjit Kaur 2611004WL012420 Charnjit Kaur 00468 UBIN0567493 846 846 Processed 31/12/2022 7515216778 CHARANJIT KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
431 NATHANA PB-11-004-026-001/126
(Lehra Dhurkot) 		2611004000NRG23271220220307956 27/12/2022 CHARNJIT KAUR 2611004WL012420 CHARNJIT KAUR 00468 UBIN0567493 846 846 Processed 30/12/2022 7515216779 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
432 NATHANA PB-11-004-026-001/132
(Lehra Dhurkot) 		2611004000NRG23271220220307959 27/12/2022 Binder Kaur 2611004WL012420 Binder Kaur 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7515216780 MRS BINDER KAUR STATE BANK OF INDIA(508548)
433 NATHANA PB-11-004-026-001/137
(Lehra Dhurkot) 		2611004000NRG23271220220307962 27/12/2022 Manjit Kaur 2611004WL012420 Manjit Kaur 00468 UBIN0567493 1410 1410 Processed 31/12/2022 7515216782 MANJEET KAUR W/O MR SUKHDEV SINGH UNION BANK OF INDIA(508500)
434 NATHANA PB-11-004-026-001/141-A
(Lehra Dhurkot) 		2611004000NRG23271220220307966 27/12/2022 GURMAIL KAUR 2611004WL012420 GURMAIL KAUR 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7515216732 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
435 NATHANA PB-11-004-026-001/141-A
(Lehra Dhurkot) 		2611004000NRG23271220220307967 27/12/2022 Sukhpreet Kaur 2611004WL012420 Sukhpreet Kaur 00468 UBIN0567493 1692 1692 Processed 31/12/2022 7515216871 SUKHPREET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
436 NATHANA PB-11-004-026-001/143
(Lehra Dhurkot) 		2611004000NRG23271220220307968 27/12/2022 surjit kaur 2611004WL012420 surjit kaur 00468 UBIN0567493 1692 1692 Processed 31/12/2022 7515216869 SURJEET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
437 NATHANA PB-11-004-026-001/145
(Lehra Dhurkot) 		2611004000NRG23271220220307969 27/12/2022 Ranjit Kaur 2611004WL012420 Ranjit Kaur 00468 UBIN0567493 1410 1410 Rejected 30/12/2022 7515216783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 NATHANA PB-11-004-026-001/146
(Lehra Dhurkot) 		2611004000NRG23271220220307970 27/12/2022 Sukhpreet Kaur 2611004WL012420 Sukhpreet Kaur 00468 UBIN0567493 1692 1692 Processed 31/12/2022 7515216784 SUKHPREET KAUR W/O MANDAR SINGH UNION BANK OF INDIA(508500)
439 NATHANA PB-11-004-026-001/152
(Lehra Dhurkot) 		2611004000NRG23271220220307972 27/12/2022 Gurdev Kaur 2611004WL012420 Gurdev Kaur 00468 UBIN0567493 1410 1410 Processed 31/12/2022 7515216903 GURDEV KAUR W/O MR SHINGARA SINGH UNION BANK OF INDIA(508500)
440 NATHANA PB-11-004-026-001/159
(Lehra Dhurkot) 		2611004000NRG23271220220307976 27/12/2022 Raj Kaur 2611004WL012420 Raj Kaur 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7515216785 MRS RAJ KAUR STATE BANK OF INDIA(508548)
441 NATHANA PB-11-004-026-001/160
(Lehra Dhurkot) 		2611004000NRG23271220220307977 27/12/2022 Sukhdeep Kaur 2611004WL012420 Sukhdeep Kaur 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7515216786 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
442 NATHANA PB-11-004-026-001/164
(Lehra Dhurkot) 		2611004000NRG23271220220307979 27/12/2022 JASPREET KAUR 2611004WL012420 JASPREET KAUR 00468 UBIN0567493 1410 1410 Rejected 30/12/2022 7515216787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 NATHANA PB-11-004-026-001/165
(Lehra Dhurkot) 		2611004000NRG23271220220307980 27/12/2022 HARJINDER KAUR 2611004WL012420 HARJINDER KAUR 00468 UBIN0567493 1128 1128 Processed 31/12/2022 7515216733 HARJINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
444 NATHANA PB-11-004-026-001/166
(Lehra Dhurkot) 		2611004000NRG23271220220307981 27/12/2022 SHINDER KAUR 2611004WL012420 SHINDER KAUR 00468 UBIN0567493 282 282 Processed 31/12/2022 7515216788 CHINDER KAUR W/O MR MITHU SINGH UNION BANK OF INDIA(508500)
445 NATHANA PB-11-004-026-001/169
(Lehra Dhurkot) 		2611004000NRG23271220220307982 27/12/2022 HARPAL KAUR 2611004WL012420 HARPAL KAUR 00468 UBIN0567493 846 846 Processed 31/12/2022 7515216868 HARPAL KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
446 NATHANA PB-11-004-026-001/170
(Lehra Dhurkot) 		2611004000NRG23271220220307983 27/12/2022 SARBJIT KAUR 2611004WL012420 SARBJIT KAUR 00468 UBIN0567493 1410 1410 Processed 31/12/2022 7515216789 SARBJIT KAUR W/O MR GURMIT SINGH UNION BANK OF INDIA(508500)
447 NATHANA PB-11-004-026-001/171
(Lehra Dhurkot) 		2611004000NRG23271220220307984 27/12/2022 GURDEEP KAUR 2611004WL012420 GURDEEP KAUR 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7515216790 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
448 NATHANA PB-11-004-026-001/178
(Lehra Dhurkot) 		2611004000NRG23271220220307988 27/12/2022 VIRPAL KAUR 2611004WL012420 VIRPAL KAUR 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7515216792 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
449 NATHANA PB-11-004-026-001/181
(Lehra Dhurkot) 		2611004000NRG23271220220307990 27/12/2022 KULDEEP KAUR 2611004WL012420 KULDEEP KAUR 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7515216793 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
450 NATHANA PB-11-004-026-001/183
(Lehra Dhurkot) 		2611004000NRG23271220220307991 27/12/2022 AMARJIT KAUR 2611004WL012420 AMARJIT KAUR 00468 UBIN0567493 1128 1128 Processed 30/12/2022 7515216794 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
451 NATHANA PB-11-004-026-001/186
(Lehra Dhurkot) 		2611004000NRG23271220220307995 27/12/2022 Gurmeet Kaur 2611004WL012420 Gurmeet Kaur 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7515216796 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
452 NATHANA PB-11-004-026-001/189
(Lehra Dhurkot) 		2611004000NRG23271220220307996 27/12/2022 HARJIT KAUR 2611004WL012420 HARJIT KAUR 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7515216797 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
453 NATHANA PB-11-004-026-001/190
(Lehra Dhurkot) 		2611004000NRG23271220220307997 27/12/2022 AMARJIT KAUR 2611004WL012420 AMARJIT KAUR 00468 UBIN0567493 1410 1410 Processed 30/12/2022 7515216798 AMARJIT KAUR ICICI BANK LTD(508534)
454 NATHANA PB-11-004-026-001/198
(Lehra Dhurkot) 		2611004000NRG23271220220307706 27/12/2022 SHINDA SINGH 2611004WL012412 SHINDA SINGH 00468 UBIN0567493 1692 1692 Processed 31/12/2022 7515216799 CHINDA SINGH S/O MR JANGIR SINGH UNION BANK OF INDIA(508500)
455 NATHANA PB-11-004-026-001/199
(Lehra Dhurkot) 		2611004000NRG23271220220308002 27/12/2022 SHINDER KAUR 2611004WL012420 SHINDER KAUR 00468 UBIN0567493 1410 1410 Processed 31/12/2022 7515216800 SINDER KAUR W/O MR KALA SINGH UNION BANK OF INDIA(508500)
456 NATHANA PB-11-004-026-001/200
(Lehra Dhurkot) 		2611004000NRG23271220220308003 27/12/2022 GURDEV KAUR 2611004WL012420 GURDEV KAUR 00468 UBIN0567493 1692 1692 Processed 30/12/2022 7515216827 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 57528 57528
457 NATHANA PB-11-004-004-001/282
(Bhaini) 		2611004000NRG23271220220307639 27/12/2022 BUTTA SINGH.. 2611004WL012408 BUTTA SINGH.. 00468 UBIN0828815 1692 1692 Processed 31/12/2022 7515217164 BUTA SINGH UNION BANK OF INDIA(508500)
458 NATHANA PB-11-004-004-001/30
(Bhaini) 		2611004000NRG23271220220307640 27/12/2022 Kuldeep Kaur 2611004WL012408 Kuldeep Kaur 00468 UBIN0828815 1128 1128 Processed 30/12/2022 7515217165 KULDEEP KAUR D/O BIRCHHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
Total 668622 668622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_271222APB_FTO_95097 Bank of India BKID0006362 RAMPURA PHUL 3384
2 NATHANA PB2611004_271222APB_FTO_95097 Canara Bank CNRB0006735 BHUCHO MANDI 2538
3 NATHANA PB2611004_271222APB_FTO_95097 Central Bank Of India CBIN0280326 BHUCHHU MANDI 51042
4 NATHANA PB2611004_271222APB_FTO_95097 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5922
5 NATHANA PB2611004_271222APB_FTO_95097 HDFC HDFC0002823 BHUCHO MANDI 2820
6 NATHANA PB2611004_271222APB_FTO_95097 HDFC HDFC0003412 Jangirana 1410
7 NATHANA PB2611004_271222APB_FTO_95097 Indian Bank IDIB000R582 Rampura Phul 3102
8 NATHANA PB2611004_271222APB_FTO_95097 Punjab & Sind Bank PSIB0000270 BARNALA 1692
9 NATHANA PB2611004_271222APB_FTO_95097 Punjab & Sind Bank PSIB0021006 MEHRAJ 23406
10 NATHANA PB2611004_271222APB_FTO_95097 Punjab & Sind Bank PSIB0021057 Nathana 11562
11 NATHANA PB2611004_271222APB_FTO_95097 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 79524
12 NATHANA PB2611004_271222APB_FTO_95097 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 17202
13 NATHANA PB2611004_271222APB_FTO_95097 Punjab National Bank PUNB0037100 NATHANA 96726
14 NATHANA PB2611004_271222APB_FTO_95097 Punjab National Bank PUNB0040300 RAMPURA PHUL 3102
15 NATHANA PB2611004_271222APB_FTO_95097 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 6486
16 NATHANA PB2611004_271222APB_FTO_95097 Punjab National Bank PUNB0347000 BHAGTA 1692
17 NATHANA PB2611004_271222APB_FTO_95097 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 16356
18 NATHANA PB2611004_271222APB_FTO_95097 Punjab National Bank PUNB0982000 Bhucho Mandi 1692
19 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0001544 RAMPURA PHUL 3384
20 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0002376 KAHAN SINGH WALA 3102
21 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0005573 LEHRA MOHABBAT 16638
22 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0011000 MEGHRAJ 1692
23 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0050047 MEHRAJ 23124
24 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0050059 RAMPURA PHUL 1128
25 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0050221 BHUCHO KALAN 57528
26 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0050368 BHUCHO MANDI 36660
27 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0050420 KALYAN SUKHA 69936
28 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0050433 NATHANA 54708
29 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0050840 LEHRA MOHABAT 7896
30 NATHANA PB2611004_271222APB_FTO_95097 State Bank of India SBIN0051284 BALLOH 1692
31 NATHANA PB2611004_271222APB_FTO_95097 UCO Bank UCBA0002403 RAMPURA PHUL 1128
32 NATHANA PB2611004_271222APB_FTO_95097 Union Bank of India UBIN0567493 Rampura phul 57528
33 NATHANA PB2611004_271222APB_FTO_95097 Union Bank of India UBIN0828815 RAMPURA PHUL 2820

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