Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:18:34 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_100522APB_FTO_6993
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) 		2611004000NRG23100520220026229 10/05/2022 GURBACHAN SINGH 2611004WL000963 GURBACHAN SINGH 00048 BKID0006362 1692 1692 Processed 16/05/2022 1267812110 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
2 NATHANA PB-11-004-026-001/215
(Lehra Dhurkot) 		2611004000NRG23100520220026258 10/05/2022 kulwinder kaur 2611004WL000963 kulwinder kaur 00048 BKID0006362 1692 1692 Processed 16/05/2022 1267812111 KULWINDER KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
3 NATHANA PB-11-004-013-001/123
(Dhelvan) 		2611004000NRG23100520220026018 10/05/2022 ANGREJ KAUR 2611004WL000956 ANGREJ KAUR 00152 HDFC0003313 1345 1345 Processed 16/05/2022 1267812103 ANGREJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
4 NATHANA PB-11-004-013-001/126
(Dhelvan) 		2611004000NRG23100520220026020 10/05/2022 SUKHWINDER KAUR 2611004WL000956 SUKHWINDER KAUR 00152 HDFC0003313 1614 1614 Processed 16/05/2022 1267812099 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-013-001/32
(Dhelvan) 		2611004000NRG23100520220026050 10/05/2022 Sukhjit Kaur 2611004WL000956 Sukhjit Kaur 00152 HDFC0003313 1345 1345 Processed 16/05/2022 1267812101 SUKHJIT KAUR ICICI BANK LTD(508534)
6 NATHANA PB-11-004-013-001/91
(Dhelvan) 		2611004000NRG23100520220026071 10/05/2022 PARMJIT KAUR 2611004WL000956 PARMJIT KAUR 00152 HDFC0003313 1614 1614 Processed 16/05/2022 1267812102 MRS PARAMJIT KAUR WO DEEP SINGH STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-013-001/94
(Dhelvan) 		2611004000NRG23100520220026072 10/05/2022 HARPREET KAUR 2611004WL000956 HARPREET KAUR 00152 HDFC0003313 1614 1614 Processed 16/05/2022 1267812100 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 7532 7532
8 NATHANA PB-11-004-026-001/152
(Lehra Dhurkot) 		2611004000NRG23100520220026221 10/05/2022 Karmjeet Kaur 2611004WL000963 Karmjeet Kaur 00176 IDIB000R582 1692 1692 Processed 16/05/2022 1267812106 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
9 NATHANA PB-11-004-026-001/175
(Lehra Dhurkot) 		2611004000NRG23100520220026232 10/05/2022 SARBJIT KAUR 2611004WL000963 SARBJIT KAUR 00176 IDIB000R582 1692 1692 Processed 16/05/2022 1267812104 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
10 NATHANA PB-11-004-026-001/236
(Lehra Dhurkot) 		2611004000NRG23100520220026270 10/05/2022 Jaswinder Kaur 2611004WL000963 Jaswinder Kaur 00176 IDIB000R582 1410 1410 Processed 16/05/2022 1267812105 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 4794 4794
11 NATHANA PB-11-004-013-001/81
(Dhelvan) 		2611004000NRG23100520220026068 10/05/2022 MAHINDER KAUR 2611004WL000956 MAHINDER KAUR 00349 PSIB0021057 1345 1345 Processed 16/05/2022 1267811991 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1345 1345
12 NATHANA PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026143 10/05/2022 Maro Kaur 2611004WL000960 Maro Kaur 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267812012 MARHO KAUR W/O GURDAYAL KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026144 10/05/2022 Jasveer Kaur. 2611004WL000960 Jasveer Kaur. 00349 PSIB0021133 538 538 Processed 16/05/2022 1267811999 JASBIR KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-036-001/12
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026145 10/05/2022 Parmjit Kaur 2611004WL000960 Parmjit Kaur 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267811996 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-036-001/13
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026146 10/05/2022 Jaswinder Kaur 2611004WL000960 Jaswinder Kaur 00349 PSIB0021133 1345 1345 Processed 16/05/2022 1267812000 JASWIMDER KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026149 10/05/2022 Angrej Kaur 2611004WL000960 Angrej Kaur 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267812001 ANGREJ KAUR ICICI BANK LTD(508534)
17 NATHANA PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026148 10/05/2022 Chanan Singh 2611004WL000960 Chanan Singh 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267811998 CHANAN SINGH ICICI BANK LTD(508534)
18 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026150 10/05/2022 Karmjit Kaur 2611004WL000960 Karmjit Kaur 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267812003 KARAMJIT KAUR WO RASHAM SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026151 10/05/2022 Jasveer Kaur 2611004WL000960 Jasveer Kaur 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267811995 JASVEER KAUR ICICI BANK LTD(508534)
20 NATHANA PB-11-004-036-001/22
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026152 10/05/2022 Kuldeep Kaur 2611004WL000960 Kuldeep Kaur 00349 PSIB0021133 1345 1345 Processed 16/05/2022 1267812010 KULDEEP KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-036-001/23
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026153 10/05/2022 Sunita Rani 2611004WL000960 Sunita Rani 00349 PSIB0021133 1076 1076 Processed 16/05/2022 1267812009 SUNITA RANI W/O NAND KUMAR AJAY PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026154 10/05/2022 Parmjit Kaur 2611004WL000960 Parmjit Kaur 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267812002 PARAMJIT KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026155 10/05/2022 Gurbachan Singh 2611004WL000960 Gurbachan Singh 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267811993 MR GURBCHAN SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026156 10/05/2022 Gurmeet Kaur 2611004WL000960 Gurmeet Kaur 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267811994 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-036-001/26
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026157 10/05/2022 Chandni 2611004WL000960 Chandni 00349 PSIB0021133 269 269 Processed 16/05/2022 1267812011 CHANDNI DEVI W/O CHAND KUMAR PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-036-001/28
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026158 10/05/2022 Sarbjit Kaur 2611004WL000960 Sarbjit Kaur 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267811997 SARABJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-036-001/30
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026159 10/05/2022 Jarnail Singh 2611004WL000960 Jarnail Singh 00349 PSIB0021133 1076 1076 Processed 16/05/2022 1267812013 JARNAIL SINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-036-001/33
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026160 10/05/2022 Jaswinder kaur 2611004WL000960 Jaswinder kaur 00349 PSIB0021133 1345 1345 Processed 16/05/2022 1267812006 JASWINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-036-001/34
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026161 10/05/2022 Amarjit kaur 2611004WL000960 Amarjit kaur 00349 PSIB0021133 1345 1345 Processed 16/05/2022 1267812017 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026162 10/05/2022 Kulwinder kaur 2611004WL000960 Kulwinder kaur 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267812008 KULWINDER KAUR PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-036-001/4
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026164 10/05/2022 Sukhdeep Kaur 2611004WL000960 Sukhdeep Kaur 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267812005 SUKHDEEP KAUR ICICI BANK LTD(508534)
32 NATHANA PB-11-004-036-001/42
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026165 10/05/2022 RAJVEER KAUR 2611004WL000960 RAJVEER KAUR 00349 PSIB0021133 1614 1614 Processed 16/05/2022 1267812016 RAJVEER KAUR PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-036-001/43
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026166 10/05/2022 KIRNA 2611004WL000960 KIRNA 00349 PSIB0021133 1345 1345 Processed 16/05/2022 1267812015 KIRNA WO SUKHMANDEEP SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-036-001/49
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026169 10/05/2022 KULDEEP KAUR 2611004WL000960 KULDEEP KAUR 00349 PSIB0021133 269 269 Processed 16/05/2022 1267812014 KULDEEP KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-036-001/52
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026171 10/05/2022 Swarnjeet Kaur 2611004WL000960 Swarnjeet Kaur 00349 PSIB0021133 807 807 Processed 16/05/2022 1267812018 SWARNJEET KUAR PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-036-001/7
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026174 10/05/2022 Gurdail Singh 2611004WL000960 Gurdail Singh 00349 PSIB0021133 807 807 Processed 16/05/2022 1267812004 GURDAYAL SINGH PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026176 10/05/2022 Baljeet Kaur 2611004WL000960 Baljeet Kaur 00349 PSIB0021133 538 538 Processed 16/05/2022 1267812007 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 33087 33087
38 NATHANA PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE) 		2611004000NRG23100520220026173 10/05/2022 Sukhpal Kaur. 2611004WL000960 Sukhpal Kaur. 00354 PUNB0027610 1345 1345 Processed 16/05/2022 1267812172 SUKHPAL KAUR WOTARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1345 1345
39 NATHANA PB-11-004-013-001/183
(Dhelvan) 		2611004000NRG23100520220026033 10/05/2022 MALKIT KAUR 2611004WL000956 MALKIT KAUR 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267812074 MALKEET KAUR HDFC BANK LTD(607152)
40 NATHANA PB-11-004-014-001/72
(Ganga1) 		2611004000NRG23100520220026583 10/05/2022 Gurpreet Kaur 2611004WL000968 Gurpreet Kaur 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811965 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-031-001/108
(Poohla) 		2611004000NRG23090520220024411 10/05/2022 Gurcharn Singh 2611004WL000907 Gurcharn Singh 00354 PUNB0037100 1692 1692 Processed 16/05/2022 1267811949 GURCHARAN SINGH ICICI BANK LTD(508534)
42 NATHANA PB-11-004-031-001/195
(Poohla) 		2611004000NRG23090520220024412 10/05/2022 Darshan Singh 2611004WL000907 Darshan Singh 00354 PUNB0037100 1692 1692 Processed 16/05/2022 1267811950 DARSHAN SINGH ICICI BANK LTD(508534)
43 NATHANA PB-11-004-031-001/264
(Poohla) 		2611004000NRG23090520220024414 10/05/2022 Darshan Singh 2611004WL000907 Darshan Singh 00354 PUNB0037100 1692 1692 Processed 16/05/2022 1267811968 DARSHAN SINGH SO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-031-001/300
(Poohla) 		2611004000NRG23090520220024416 10/05/2022 Gurlal Singh 2611004WL000907 Gurlal Singh 00354 PUNB0037100 1692 1692 Processed 16/05/2022 1267811960 GURLAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-031-001/456
(Poohla) 		2611004000NRG23090520220024418 10/05/2022 GURMAIL SINGH 2611004WL000907 GURMAIL SINGH 00354 PUNB0037100 1692 1692 Processed 16/05/2022 1267811953 GURMEL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-032-001/10
(Poohli) 		2611004000NRG23100520220026407 10/05/2022 Harjinder Kaur 2611004WL000967 Harjinder Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811967 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-032-001/10
(Poohli) 		2611004000NRG23100520220026406 10/05/2022 Harjinder Kaur 2611004WL000967 Harjinder Kaur 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267811966 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-032-001/100
(Poohli) 		2611004000NRG23100520220026409 10/05/2022 Harvinder Kaur 2611004WL000967 Harvinder Kaur 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267811933 HARWINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-032-001/100
(Poohli) 		2611004000NRG23100520220026408 10/05/2022 Harvinder Kaur 2611004WL000967 Harvinder Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811932 HARWINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-032-001/109
(Poohli) 		2611004000NRG23100520220026411 10/05/2022 Amarjit Kaur 2611004WL000967 Amarjit Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811935 AMARJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-032-001/109
(Poohli) 		2611004000NRG23100520220026410 10/05/2022 Amarjit Kaur 2611004WL000967 Amarjit Kaur 00354 PUNB0037100 807 807 Processed 16/05/2022 1267811934 AMARJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-032-001/114
(Poohli) 		2611004000NRG23100520220026415 10/05/2022 Kirnjeet Kaur 2611004WL000967 Kirnjeet Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811925 KIRANJEET KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-032-001/114
(Poohli) 		2611004000NRG23100520220026414 10/05/2022 Kirnjeet Kaur 2611004WL000967 Kirnjeet Kaur 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811924 KIRANJEET KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-032-001/117
(Poohli) 		2611004000NRG23100520220026417 10/05/2022 Harjinder Kaur 2611004WL000967 Harjinder Kaur 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267811927 HARJINDER KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-032-001/117
(Poohli) 		2611004000NRG23100520220026416 10/05/2022 Harjinder Kaur 2611004WL000967 Harjinder Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811926 HARJINDER KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-032-001/139
(Poohli) 		2611004000NRG23100520220026419 10/05/2022 Shinder Kaur 2611004WL000967 Shinder Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267812208 SHINDER KAUR ICICI BANK LTD(508534)
57 NATHANA PB-11-004-032-001/139
(Poohli) 		2611004000NRG23100520220026418 10/05/2022 Shinder Kaur 2611004WL000967 Shinder Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267812207 SHINDER KAUR ICICI BANK LTD(508534)
58 NATHANA PB-11-004-032-001/145
(Poohli) 		2611004000NRG23100520220026421 10/05/2022 Shinderpal Kaur 2611004WL000967 Shinderpal Kaur 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811937 CHHINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-032-001/145
(Poohli) 		2611004000NRG23100520220026420 10/05/2022 Shinderpal Kaur 2611004WL000967 Shinderpal Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811936 CHHINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-032-001/146
(Poohli) 		2611004000NRG23100520220026423 10/05/2022 Gurmail kaur 2611004WL000967 Gurmail kaur 00354 PUNB0037100 269 269 Processed 16/05/2022 1267811912 GURMEL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-032-001/146
(Poohli) 		2611004000NRG23100520220026422 10/05/2022 Gurmail kaur 2611004WL000967 Gurmail kaur 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267812211 GURMEL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-032-001/147
(Poohli) 		2611004000NRG23100520220026425 10/05/2022 Karmjit kaur 2611004WL000967 Karmjit kaur 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811914 KARMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-032-001/147
(Poohli) 		2611004000NRG23100520220026424 10/05/2022 Karmjit kaur 2611004WL000967 Karmjit kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811913 KARMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-032-001/149
(Poohli) 		2611004000NRG23100520220026427 10/05/2022 Harjit kaur 2611004WL000967 Harjit kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811931 HARJEET KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-032-001/149
(Poohli) 		2611004000NRG23100520220026426 10/05/2022 Harjit kaur 2611004WL000967 Harjit kaur 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811930 HARJEET KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-032-001/153
(Poohli) 		2611004000NRG23100520220026431 10/05/2022 KULWINDER KAUR 2611004WL000967 KULWINDER KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811919 KULWINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-032-001/153
(Poohli) 		2611004000NRG23100520220026430 10/05/2022 KULWINDER KAUR 2611004WL000967 KULWINDER KAUR 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811918 KULWINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-032-001/154
(Poohli) 		2611004000NRG23100520220026433 10/05/2022 DARSHAN SINGH 2611004WL000967 DARSHAN SINGH 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811916 DARSHAN SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-032-001/154
(Poohli) 		2611004000NRG23100520220026432 10/05/2022 DARSHAN SINGH 2611004WL000967 DARSHAN SINGH 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811915 DARSHAN SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-032-001/157
(Poohli) 		2611004000NRG23100520220026435 10/05/2022 GOLO KAUR 2611004WL000967 GOLO KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811939 GALLO KAUR WO HRBANS SINGH PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-032-001/157
(Poohli) 		2611004000NRG23100520220026434 10/05/2022 GOLO KAUR 2611004WL000967 GOLO KAUR 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811938 GALLO KAUR WO HRBANS SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-032-001/176
(Poohli) 		2611004000NRG23100520220026437 10/05/2022 BALJINDER KAUR 2611004WL000967 BALJINDER KAUR 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811942 BALJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-032-001/176
(Poohli) 		2611004000NRG23100520220026436 10/05/2022 BALJINDER KAUR 2611004WL000967 BALJINDER KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811941 BALJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-032-001/184
(Poohli) 		2611004000NRG23100520220026439 10/05/2022 PARMJIT SINGH 2611004WL000967 PARMJIT SINGH 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811952 PARAMJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-032-001/184
(Poohli) 		2611004000NRG23100520220026438 10/05/2022 PARMJIT SINGH 2611004WL000967 PARMJIT SINGH 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811951 PARAMJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-032-001/185
(Poohli) 		2611004000NRG23100520220026441 10/05/2022 BEERO KAUR 2611004WL000967 BEERO KAUR 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267811946 VIRO KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-032-001/185
(Poohli) 		2611004000NRG23100520220026440 10/05/2022 BEERO KAUR 2611004WL000967 BEERO KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811945 VIRO KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
78 NATHANA PB-11-004-032-001/188
(Poohli) 		2611004000NRG23100520220026442 10/05/2022 PARWINDER KAUR 2611004WL000967 PARWINDER KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811940 PARWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-032-001/196
(Poohli) 		2611004000NRG23100520220026444 10/05/2022 CHARNJIT KAUR 2611004WL000967 CHARNJIT KAUR 00354 PUNB0037100 807 807 Processed 16/05/2022 1267812204 CHARANJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-032-001/196
(Poohli) 		2611004000NRG23100520220026443 10/05/2022 CHARNJIT KAUR 2611004WL000967 CHARNJIT KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267812203 CHARANJIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-032-001/207
(Poohli) 		2611004000NRG23100520220026446 10/05/2022 AMARJIT KAUR 2611004WL000967 AMARJIT KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811923 AMARJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-032-001/207
(Poohli) 		2611004000NRG23100520220026445 10/05/2022 AMARJIT KAUR 2611004WL000967 AMARJIT KAUR 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811922 AMARJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-032-001/215
(Poohli) 		2611004000NRG23100520220026449 10/05/2022 baljit kaur 2611004WL000967 baljit kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811955 BALJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-032-001/215
(Poohli) 		2611004000NRG23100520220026448 10/05/2022 baljit kaur 2611004WL000967 baljit kaur 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267811954 BALJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-032-001/216
(Poohli) 		2611004000NRG23100520220026451 10/05/2022 PARMJIT KAUR 2611004WL000967 PARMJIT KAUR 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811944 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-032-001/216
(Poohli) 		2611004000NRG23100520220026450 10/05/2022 PARMJIT KAUR 2611004WL000967 PARMJIT KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811943 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-032-001/218
(Poohli) 		2611004000NRG23100520220026453 10/05/2022 RAJPAL KAUR 2611004WL000967 RAJPAL KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811976 RAJPAL KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-032-001/218
(Poohli) 		2611004000NRG23100520220026452 10/05/2022 RAJPAL KAUR 2611004WL000967 RAJPAL KAUR 00354 PUNB0037100 807 807 Processed 16/05/2022 1267811975 RAJPAL KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-032-001/22
(Poohli) 		2611004000NRG23100520220026455 10/05/2022 Gurjit kaur 2611004WL000967 Gurjit kaur 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267811929 GURJIT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-032-001/22
(Poohli) 		2611004000NRG23100520220026454 10/05/2022 Gurjit kaur 2611004WL000967 Gurjit kaur 00354 PUNB0037100 269 269 Processed 16/05/2022 1267811928 GURJIT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
91 NATHANA PB-11-004-032-001/225
(Poohli) 		2611004000NRG23100520220026461 10/05/2022 SARBJIT KAUR 2611004WL000967 SARBJIT KAUR 00354 PUNB0037100 269 269 Processed 16/05/2022 1267811982 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-032-001/225
(Poohli) 		2611004000NRG23100520220026460 10/05/2022 SARBJIT KAUR 2611004WL000967 SARBJIT KAUR 00354 PUNB0037100 807 807 Processed 16/05/2022 1267811981 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
93 NATHANA PB-11-004-032-001/231
(Poohli) 		2611004000NRG23100520220026463 10/05/2022 jaspal kaur 2611004WL000967 jaspal kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811957 JASPAL KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-032-001/231
(Poohli) 		2611004000NRG23100520220026462 10/05/2022 jaspal kaur 2611004WL000967 jaspal kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811956 JASPAL KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
95 NATHANA PB-11-004-032-001/25
(Poohli) 		2611004000NRG23100520220026467 10/05/2022 karamjeet kaur 2611004WL000967 karamjeet kaur 00354 PUNB0037100 807 807 Processed 16/05/2022 1267811962 KARAMJIT KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-032-001/25
(Poohli) 		2611004000NRG23100520220026466 10/05/2022 karamjeet kaur 2611004WL000967 karamjeet kaur 00354 PUNB0037100 269 269 Processed 16/05/2022 1267811961 KARAMJIT KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
97 NATHANA PB-11-004-032-001/252
(Poohli) 		2611004000NRG23100520220026469 10/05/2022 kirandeep kaur 2611004WL000967 kirandeep kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811959 KIRANDEEP KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-032-001/252
(Poohli) 		2611004000NRG23100520220026468 10/05/2022 kirandeep kaur 2611004WL000967 kirandeep kaur 00354 PUNB0037100 269 269 Processed 16/05/2022 1267811958 KIRANDEEP KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
99 NATHANA PB-11-004-032-001/258
(Poohli) 		2611004000NRG23100520220026471 10/05/2022 KAMALPREET KAUR 2611004WL000967 KAMALPREET KAUR 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267811980 KAMALPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
100 NATHANA PB-11-004-032-001/258
(Poohli) 		2611004000NRG23100520220026470 10/05/2022 KAMALPREET KAUR 2611004WL000967 KAMALPREET KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811979 KAMALPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-032-001/26
(Poohli) 		2611004000NRG23100520220026473 10/05/2022 Gula Kaur 2611004WL000967 Gula Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267812210 GULLAN KAUR ICICI BANK LTD(508534)
102 NATHANA PB-11-004-032-001/26
(Poohli) 		2611004000NRG23100520220026472 10/05/2022 Gula Kaur 2611004WL000967 Gula Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267812209 GULLAN KAUR ICICI BANK LTD(508534)
103 NATHANA PB-11-004-032-001/261
(Poohli) 		2611004000NRG23100520220026475 10/05/2022 LEELA SINGH 2611004WL000967 LEELA SINGH 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267811964 LEELA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
104 NATHANA PB-11-004-032-001/261
(Poohli) 		2611004000NRG23100520220026474 10/05/2022 LEELA SINGH 2611004WL000967 LEELA SINGH 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811963 LEELA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
105 NATHANA PB-11-004-032-001/263
(Poohli) 		2611004000NRG23100520220026477 10/05/2022 GURWINDER KAUR 2611004WL000967 GURWINDER KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811974 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 NATHANA PB-11-004-032-001/263
(Poohli) 		2611004000NRG23100520220026476 10/05/2022 GURWINDER KAUR 2611004WL000967 GURWINDER KAUR 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267811973 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
107 NATHANA PB-11-004-032-001/265
(Poohli) 		2611004000NRG23100520220026479 10/05/2022 JASPREET KAUR 2611004WL000967 JASPREET KAUR 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811970 JASPRIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
108 NATHANA PB-11-004-032-001/265
(Poohli) 		2611004000NRG23100520220026478 10/05/2022 JASPREET KAUR 2611004WL000967 JASPREET KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811969 JASPRIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-032-001/268
(Poohli) 		2611004000NRG23100520220026481 10/05/2022 BALJIT KAUR 2611004WL000967 BALJIT KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811972 BALJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
110 NATHANA PB-11-004-032-001/268
(Poohli) 		2611004000NRG23100520220026480 10/05/2022 BALJIT KAUR 2611004WL000967 BALJIT KAUR 00354 PUNB0037100 807 807 Processed 16/05/2022 1267811971 BALJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
111 NATHANA PB-11-004-032-001/27
(Poohli) 		2611004000NRG23100520220026483 10/05/2022 Mandeep Kaur 2611004WL000967 Mandeep Kaur 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267812202 MANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
112 NATHANA PB-11-004-032-001/27
(Poohli) 		2611004000NRG23100520220026482 10/05/2022 Mandeep Kaur 2611004WL000967 Mandeep Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267812201 MANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
113 NATHANA PB-11-004-032-001/279
(Poohli) 		2611004000NRG23100520220026485 10/05/2022 HARPREET KAUR 2611004WL000967 HARPREET KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811984 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
114 NATHANA PB-11-004-032-001/279
(Poohli) 		2611004000NRG23100520220026484 10/05/2022 HARPREET KAUR 2611004WL000967 HARPREET KAUR 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267811983 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-032-001/291
(Poohli) 		2611004000NRG23100520220026487 10/05/2022 SUKHJEET KAUR 2611004WL000967 SUKHJEET KAUR 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267812206 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
116 NATHANA PB-11-004-032-001/291
(Poohli) 		2611004000NRG23100520220026486 10/05/2022 SUKHJEET KAUR 2611004WL000967 SUKHJEET KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267812205 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
117 NATHANA PB-11-004-032-001/302
(Poohli) 		2611004000NRG23100520220026493 10/05/2022 AMARJIT KAUR 2611004WL000967 AMARJIT KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267812200 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
118 NATHANA PB-11-004-032-001/302
(Poohli) 		2611004000NRG23100520220026492 10/05/2022 AMARJIT KAUR 2611004WL000967 AMARJIT KAUR 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267812173 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
119 NATHANA PB-11-004-032-001/308
(Poohli) 		2611004000NRG23100520220026495 10/05/2022 SOMA KAUR 2611004WL000967 SOMA KAUR 00354 PUNB0037100 807 807 Processed 16/05/2022 1267811986 SOMA KAUR PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-032-001/308
(Poohli) 		2611004000NRG23100520220026494 10/05/2022 SOMA KAUR 2611004WL000967 SOMA KAUR 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811985 SOMA KAUR PUNJAB NATIONAL BANK(508568)
121 NATHANA PB-11-004-032-001/351
(Poohli) 		2611004000NRG23100520220026501 10/05/2022 KARMJIT KAUR 2611004WL000967 KARMJIT KAUR 00354 PUNB0037100 269 269 Processed 16/05/2022 1267811948 KARAMJEET KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
122 NATHANA PB-11-004-032-001/351
(Poohli) 		2611004000NRG23100520220026500 10/05/2022 KARMJIT KAUR 2611004WL000967 KARMJIT KAUR 00354 PUNB0037100 1345 1345 Processed 16/05/2022 1267811947 KARAMJEET KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
123 NATHANA PB-11-004-032-001/36
(Poohli) 		2611004000NRG23100520220026503 10/05/2022 Gurjit Kaur 2611004WL000967 Gurjit Kaur 00354 PUNB0037100 1076 1076 Processed 16/05/2022 1267811921 GURJEET KAUR ICICI BANK LTD(508534)
124 NATHANA PB-11-004-032-001/36
(Poohli) 		2611004000NRG23100520220026502 10/05/2022 Gurjit Kaur 2611004WL000967 Gurjit Kaur 00354 PUNB0037100 269 269 Processed 16/05/2022 1267811920 GURJEET KAUR ICICI BANK LTD(508534)
125 NATHANA PB-11-004-032-001/66
(Poohli) 		2611004000NRG23100520220026528 10/05/2022 Murti Kaur 2611004WL000967 Murti Kaur 00354 PUNB0037100 269 269 Processed 16/05/2022 1267811917 MURTI KAUR WO NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
126 NATHANA PB-11-004-032-001/80
(Poohli) 		2611004000NRG23100520220026533 10/05/2022 Sarbjit Kaur 2611004WL000967 Sarbjit Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811977 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
127 NATHANA PB-11-004-032-001/80
(Poohli) 		2611004000NRG23100520220026534 10/05/2022 Sarbjit Kaur 2611004WL000967 Sarbjit Kaur 00354 PUNB0037100 538 538 Processed 16/05/2022 1267811978 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 74365 74365
128 NATHANA PB-11-004-026-001/203
(Lehra Dhurkot) 		2611004000NRG23100520220026248 10/05/2022 MAGHAR SINGH 2611004WL000963 MAGHAR SINGH 00354 PUNB0040300 1692 1692 Processed 16/05/2022 1267811987 MAGHAR SINGH SO RAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
129 NATHANA PB-11-004-004-001/202
(Bhaini) 		2611004000NRG23090520220024410 10/05/2022 Bittu Singh 2611004WL000907 Bittu Singh 00354 PUNB0064210 846 846 Processed 16/05/2022 1267811990 BITTU S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
130 NATHANA PB-11-004-006-001/141
(Bhucho Khurad) 		2611004000NRG23100520220025983 10/05/2022 Amarjit Kaur 2611004WL000955 Amarjit Kaur 00354 PUNB0124600 1614 1614 Processed 16/05/2022 1267812029 AMARJEET KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-006-001/145
(Bhucho Khurad) 		2611004000NRG23100520220025984 10/05/2022 Nachter Singh 2611004WL000955 Nachter Singh 00354 PUNB0124600 1614 1614 Processed 16/05/2022 1267812032 NACHHATAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-006-001/151
(Bhucho Khurad) 		2611004000NRG23100520220025985 10/05/2022 Mahinder Singh 2611004WL000955 Mahinder Singh 00354 PUNB0124600 1614 1614 Processed 16/05/2022 1267812024 MOHINDER SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
133 NATHANA PB-11-004-006-001/203
(Bhucho Khurad) 		2611004000NRG23100520220025988 10/05/2022 MURTI KAUR 2611004WL000955 MURTI KAUR 00354 PUNB0124600 1076 1076 Processed 16/05/2022 1267812030 MURTI KAUR PUNJAB NATIONAL BANK(508568)
134 NATHANA PB-11-004-006-001/225
(Bhucho Khurad) 		2611004000NRG23100520220025989 10/05/2022 BALVEER KAUR 2611004WL000955 BALVEER KAUR 00354 PUNB0124600 1076 1076 Rejected 16/05/2022 1267812031 Aadhaar Number not Mapped to Account Number
135 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG23100520220025990 10/05/2022 HARPAL KAUR 2611004WL000955 HARPAL KAUR 00354 PUNB0124600 1345 1345 Processed 16/05/2022 1267812033 HARPAL KAUR WO JELLA SINGH PUNJAB NATIONAL BANK(508568)
136 NATHANA PB-11-004-006-001/233
(Bhucho Khurad) 		2611004000NRG23100520220025991 10/05/2022 TEJA SINGH 2611004WL000955 TEJA SINGH 00354 PUNB0124600 1614 1614 Processed 16/05/2022 1267812022 TEJA SINGH ICICI BANK LTD(508534)
137 NATHANA PB-11-004-006-001/281
(Bhucho Khurad) 		2611004000NRG23100520220025995 10/05/2022 HARBANS SINGH 2611004WL000955 HARBANS SINGH 00354 PUNB0124600 1614 1614 Processed 16/05/2022 1267812020 MR HARBANS SINGH STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-006-001/290
(Bhucho Khurad) 		2611004000NRG23100520220025996 10/05/2022 PRITM KAUR 2611004WL000955 PRITM KAUR 00354 PUNB0124600 1614 1614 Processed 16/05/2022 1267812021 PREETAM KAUR PUNJAB NATIONAL BANK(508568)
139 NATHANA PB-11-004-006-001/316
(Bhucho Khurad) 		2611004000NRG23100520220025997 10/05/2022 Gurjit kaur 2611004WL000955 Gurjit kaur 00354 PUNB0124600 1076 1076 Processed 16/05/2022 1267812023 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
140 NATHANA PB-11-004-006-001/54
(Bhucho Khurad) 		2611004000NRG23100520220026005 10/05/2022 Murti 2611004WL000955 Murti 00354 PUNB0124600 1076 1076 Processed 16/05/2022 1267812027 MURTI DEVI W/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
141 NATHANA PB-11-004-006-001/56
(Bhucho Khurad) 		2611004000NRG23100520220026006 10/05/2022 Dalip Kaur 2611004WL000955 Dalip Kaur 00354 PUNB0124600 1345 1345 Processed 16/05/2022 1267812028 DALEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
142 NATHANA PB-11-004-006-001/73
(Bhucho Khurad) 		2611004000NRG23100520220026007 10/05/2022 Rani Kaur 2611004WL000955 Rani Kaur 00354 PUNB0124600 1076 1076 Processed 16/05/2022 1267812025 RANI KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 NATHANA PB-11-004-006-001/80
(Bhucho Khurad) 		2611004000NRG23100520220026008 10/05/2022 Jaswinder Kaur 2611004WL000955 Jaswinder Kaur 00354 PUNB0124600 1614 1614 Processed 16/05/2022 1267812026 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19368 19368
144 NATHANA PB-11-004-014-001/197
(Ganga1) 		2611004000NRG23100520220026550 10/05/2022 Jalour Singh 2611004WL000968 Jalour Singh 00354 PUNB0148110 1345 1345 Processed 16/05/2022 1267812034 MR JALOUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1345 1345
145 NATHANA PB-11-004-013-001/11
(Dhelvan) 		2611004000NRG23100520220026013 10/05/2022 Parkash Kaur 2611004WL000956 Parkash Kaur 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812068 PARKASH KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-013-001/110
(Dhelvan) 		2611004000NRG23100520220026014 10/05/2022 JASWINDER KAUR 2611004WL000956 JASWINDER KAUR 00354 PUNB0191200 1345 1345 Processed 16/05/2022 1267812054 JASWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
147 NATHANA PB-11-004-013-001/112
(Dhelvan) 		2611004000NRG23100520220026015 10/05/2022 CHARNJIT KAUR 2611004WL000956 CHARNJIT KAUR 00354 PUNB0191200 1345 1345 Processed 16/05/2022 1267812072 CHARNJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
148 NATHANA PB-11-004-013-001/118
(Dhelvan) 		2611004000NRG23100520220026016 10/05/2022 MANJIT KAUR 2611004WL000956 MANJIT KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812045 MANJEET KAUR ICICI BANK LTD(508534)
149 NATHANA PB-11-004-013-001/119
(Dhelvan) 		2611004000NRG23100520220026017 10/05/2022 MANDEEP KAUR 2611004WL000956 MANDEEP KAUR 00354 PUNB0191200 1345 1345 Processed 16/05/2022 1267812053 MANDEEP KAUR HDFC BANK LTD(607152)
150 NATHANA PB-11-004-013-001/138
(Dhelvan) 		2611004000NRG23100520220026023 10/05/2022 GURDEV SINGH 2611004WL000956 GURDEV SINGH 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812048 GURDEV SINGH ICICI BANK LTD(508534)
151 NATHANA PB-11-004-013-001/150
(Dhelvan) 		2611004000NRG23100520220026026 10/05/2022 MANJIT KAUR 2611004WL000956 MANJIT KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812064 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
152 NATHANA PB-11-004-013-001/158
(Dhelvan) 		2611004000NRG23100520220026028 10/05/2022 SUKHDEV KAUR 2611004WL000956 SUKHDEV KAUR 00354 PUNB0191200 807 807 Processed 16/05/2022 1267812039 SUKHDEV KAUR ICICI BANK LTD(508534)
153 NATHANA PB-11-004-013-001/162
(Dhelvan) 		2611004000NRG23100520220026029 10/05/2022 LABH SINGH 2611004WL000956 LABH SINGH 00354 PUNB0191200 1345 1345 Processed 16/05/2022 1267812046 LABH SINGH ICICI BANK LTD(508534)
154 NATHANA PB-11-004-013-001/177
(Dhelvan) 		2611004000NRG23100520220026031 10/05/2022 BIBAN KAUR 2611004WL000956 BIBAN KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812077 BIBAN KAUR PUNJAB NATIONAL BANK(508568)
155 NATHANA PB-11-004-013-001/22
(Dhelvan) 		2611004000NRG23100520220026037 10/05/2022 Jeeto 2611004WL000956 Jeeto 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812075 JEETO WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
156 NATHANA PB-11-004-013-001/23
(Dhelvan) 		2611004000NRG23100520220026042 10/05/2022 Malkit Kaur 2611004WL000956 Malkit Kaur 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812047 MRS MITTO WO LAL CHAND STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-013-001/25
(Dhelvan) 		2611004000NRG23100520220026045 10/05/2022 Pallo Kaur 2611004WL000956 Pallo Kaur 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812041 PALLO KAUR JAGGA RAM PUNJAB NATIONAL BANK(508568)
158 NATHANA PB-11-004-013-001/32
(Dhelvan) 		2611004000NRG23100520220026051 10/05/2022 Tara Singh 2611004WL000956 Tara Singh 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812052 TARA SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
159 NATHANA PB-11-004-013-001/38
(Dhelvan) 		2611004000NRG23100520220026056 10/05/2022 Shander Kaur 2611004WL000956 Shander Kaur 00354 PUNB0191200 1345 1345 Processed 16/05/2022 1267812065 CHHINDER KAUR WO JAGDEEPSINGH PUNJAB NATIONAL BANK(508568)
160 NATHANA PB-11-004-013-001/42
(Dhelvan) 		2611004000NRG23100520220026058 10/05/2022 Mohinder Singh 2611004WL000956 Mohinder Singh 00354 PUNB0191200 1345 1345 Processed 16/05/2022 1267812066 MAHINDER SINGH SO CHAND RAM PUNJAB NATIONAL BANK(508568)
161 NATHANA PB-11-004-013-001/7
(Dhelvan) 		2611004000NRG23100520220026061 10/05/2022 SEETO KAUR 2611004WL000956 SEETO KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812067 SITO KAUR WO TARA RAM PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-013-001/73
(Dhelvan) 		2611004000NRG23100520220026062 10/05/2022 JASVEER KAUR 2611004WL000956 JASVEER KAUR 00354 PUNB0191200 1345 1345 Processed 16/05/2022 1267812042 JASVIR KAUR ICICI BANK LTD(508534)
163 NATHANA PB-11-004-013-001/75
(Dhelvan) 		2611004000NRG23100520220026063 10/05/2022 Harpal Kaur 2611004WL000956 Harpal Kaur 00354 PUNB0191200 1345 1345 Processed 16/05/2022 1267812073 HARPAL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
164 NATHANA PB-11-004-013-001/77
(Dhelvan) 		2611004000NRG23100520220026065 10/05/2022 Amandeep Kaur 2611004WL000956 Amandeep Kaur 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812076 AMANDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
165 NATHANA PB-11-004-013-001/79
(Dhelvan) 		2611004000NRG23100520220026067 10/05/2022 DARSHAN SINGH 2611004WL000956 DARSHAN SINGH 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812040 DARSHAN SINGH ICICI BANK LTD(508534)
166 NATHANA PB-11-004-013-001/79
(Dhelvan) 		2611004000NRG23100520220026066 10/05/2022 KARNAIL KAUR 2611004WL000956 KARNAIL KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812044 KARNAIL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
167 NATHANA PB-11-004-013-001/89
(Dhelvan) 		2611004000NRG23100520220026070 10/05/2022 CHARNJIT KAUR 2611004WL000956 CHARNJIT KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812069 CHARANJIT KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
168 NATHANA PB-11-004-013-001/98
(Dhelvan) 		2611004000NRG23100520220026074 10/05/2022 BALJINDER KAUR 2611004WL000956 BALJINDER KAUR 00354 PUNB0191200 807 807 Processed 16/05/2022 1267812055 BALJINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
169 NATHANA PB-11-004-016-001/185
(Gobindpura) 		2611004000NRG23100520220026386 10/05/2022 PARMJIT KAUR 2611004WL000966 PARMJIT KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812063 PARMJEET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-016-001/187
(Gobindpura) 		2611004000NRG23100520220026387 10/05/2022 parmjit kaur 2611004WL000966 parmjit kaur 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812037 PARAMJIT KAUR ICICI BANK LTD(508534)
171 NATHANA PB-11-004-016-001/209
(Gobindpura) 		2611004000NRG23100520220026388 10/05/2022 charnjeet kaur 2611004WL000966 charnjeet kaur 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812038 CHARANJIT KAUR ICICI BANK LTD(508534)
172 NATHANA PB-11-004-016-001/295
(Gobindpura) 		2611004000NRG23100520220026075 10/05/2022 Amarjeet Kaur 2611004WL000957 Amarjeet Kaur 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812051 AMARJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-016-001/300
(Gobindpura) 		2611004000NRG23100520220026390 10/05/2022 Iqbal Kaur 2611004WL000966 Iqbal Kaur 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812050 IQBAL KAUR ICICI BANK LTD(508534)
174 NATHANA PB-11-004-016-001/316
(Gobindpura) 		2611004000NRG23100520220026391 10/05/2022 Mahinder kaur 2611004WL000966 Mahinder kaur 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812057 MOHINDER KAUR ICICI BANK LTD(508534)
175 NATHANA PB-11-004-016-001/345
(Gobindpura) 		2611004000NRG23100520220026392 10/05/2022 KARMJIT KAUR 2611004WL000966 KARMJIT KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812058 KARAMJIT KAUR WO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
176 NATHANA PB-11-004-016-001/347
(Gobindpura) 		2611004000NRG23100520220026393 10/05/2022 KULWINDER KAUR 2611004WL000966 KULWINDER KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812062 KULWINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
177 NATHANA PB-11-004-016-001/350
(Gobindpura) 		2611004000NRG23100520220026394 10/05/2022 KULWINDER KAUR 2611004WL000966 KULWINDER KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812059 KULWINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
178 NATHANA PB-11-004-016-001/355
(Gobindpura) 		2611004000NRG23100520220026395 10/05/2022 AMARJIT KAUR 2611004WL000966 AMARJIT KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812061 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
179 NATHANA PB-11-004-016-001/356
(Gobindpura) 		2611004000NRG23100520220026396 10/05/2022 RANJIT KAUR 2611004WL000966 RANJIT KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812060 RANJIT KAUR WO BALCHET SINGH PUNJAB NATIONAL BANK(508568)
180 NATHANA PB-11-004-016-001/361
(Gobindpura) 		2611004000NRG23100520220026397 10/05/2022 BALDEV KAUR 2611004WL000966 BALDEV KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812043 BALDEV KAUR ICICI BANK LTD(508534)
181 NATHANA PB-11-004-016-001/362
(Gobindpura) 		2611004000NRG23100520220026399 10/05/2022 MANPREET KAUR 2611004WL000966 MANPREET KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812071 MANPREET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
182 NATHANA PB-11-004-016-001/65
(Gobindpura) 		2611004000NRG23100520220026401 10/05/2022 Paramjit Singh 2611004WL000966 Paramjit Singh 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812036 PARAMJIT SINGH S/O CHOTTU SINGH PUNJAB NATIONAL BANK(508568)
183 NATHANA PB-11-004-017-001/24
(HarRangPura) 		2611004000NRG23100520220026077 10/05/2022 JASVEER KAUR 2611004WL000957 JASVEER KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812056 JASVIR KAUR ICICI BANK LTD(508534)
184 NATHANA PB-11-004-017-001/29
(HarRangPura) 		2611004000NRG23100520220026078 10/05/2022 Harbans Kaur 2611004WL000957 Harbans Kaur 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812035 HARBANS KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
185 NATHANA PB-11-004-017-001/36
(HarRangPura) 		2611004000NRG23100520220026405 10/05/2022 JASVIR KAUR 2611004WL000966 JASVIR KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812070 JASVIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
186 NATHANA PB-11-004-017-001/42
(HarRangPura) 		2611004000NRG23100520220026080 10/05/2022 KIRNJIT KAUR 2611004WL000957 KIRNJIT KAUR 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812078 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
187 NATHANA PB-11-004-017-001/7
(HarRangPura) 		2611004000NRG23100520220026081 10/05/2022 Baljit Singh 2611004WL000957 Baljit Singh 00354 PUNB0191200 1614 1614 Processed 16/05/2022 1267812049 BALJIT SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65636 65636
188 NATHANA PB-11-004-004-001/59
(Bhaini) 		2611004000NRG23100520220026670 10/05/2022 Jagseer Singh 2611004WL000970 Jagseer Singh 00354 PUNB0682700 1614 1614 Processed 16/05/2022 1267811901 JAGSIR SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
189 NATHANA PB-11-004-004-001/273
(Bhaini) 		2611004000NRG23100520220026648 10/05/2022 Sarbjit kaur 2611004WL000970 Sarbjit kaur 00415 SBIN0001544 1614 1614 Processed 16/05/2022 1267811992 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1614 1614
190 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG23090520220024408 10/05/2022 Gurmail Singh 2611004WL000907 Gurmail Singh 00415 SBIN0005573 846 846 Processed 16/05/2022 1267812081 MR GURMEL SINGH STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-026-001/138
(Lehra Dhurkot) 		2611004000NRG23100520220026212 10/05/2022 Mithu Singh 2611004WL000963 Mithu Singh 00415 SBIN0005573 1692 1692 Processed 16/05/2022 1267812080 MR MITHU SINGH STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-026-001/138
(Lehra Dhurkot) 		2611004000NRG23100520220026211 10/05/2022 Shinder Kaur 2611004WL000963 Shinder Kaur 00415 SBIN0005573 1410 1410 Processed 16/05/2022 1267812083 CHHINDER KAUR W/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
193 NATHANA PB-11-004-026-001/139
(Lehra Dhurkot) 		2611004000NRG23100520220026213 10/05/2022 Jaswinder Kaur 2611004WL000963 Jaswinder Kaur 00415 SBIN0005573 1692 1692 Processed 16/05/2022 1267812079 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
194 NATHANA PB-11-004-026-001/179
(Lehra Dhurkot) 		2611004000NRG23100520220026234 10/05/2022 NASIV KAUR 2611004WL000963 NASIV KAUR 00415 SBIN0005573 564 564 Processed 16/05/2022 1267812084 MRS NASIB KAUR STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-026-001/184
(Lehra Dhurkot) 		2611004000NRG23100520220026236 10/05/2022 PARKASH KAUR 2611004WL000963 PARKASH KAUR 00415 SBIN0005573 1410 1410 Processed 16/05/2022 1267812097 PARKASH KAUR ICICI BANK LTD(508534)
196 NATHANA PB-11-004-026-001/193
(Lehra Dhurkot) 		2611004000NRG23100520220026242 10/05/2022 SUKHDEV SINGH 2611004WL000963 SUKHDEV SINGH 00415 SBIN0005573 1410 1410 Processed 16/05/2022 1267812088 MR SUKHDEV SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-026-001/195
(Lehra Dhurkot) 		2611004000NRG23100520220026243 10/05/2022 SHINDER KAUR 2611004WL000963 SHINDER KAUR 00415 SBIN0005573 564 564 Processed 16/05/2022 1267812091 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-026-001/196
(Lehra Dhurkot) 		2611004000NRG23100520220026244 10/05/2022 SHINDERPAL KAUR 2611004WL000963 SHINDERPAL KAUR 00415 SBIN0005573 1410 1410 Processed 16/05/2022 1267812090 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-026-001/197
(Lehra Dhurkot) 		2611004000NRG23100520220026245 10/05/2022 VEERA 2611004WL000963 VEERA 00415 SBIN0005573 1692 1692 Processed 16/05/2022 1267812087 MRS VEERA KAUR STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-026-001/204
(Lehra Dhurkot) 		2611004000NRG23100520220026250 10/05/2022 KARMJIT KAUR 2611004WL000963 KARMJIT KAUR 00415 SBIN0005573 1692 1692 Processed 16/05/2022 1267812086 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-026-001/205
(Lehra Dhurkot) 		2611004000NRG23100520220026251 10/05/2022 PARMJIT KAUR 2611004WL000963 PARMJIT KAUR 00415 SBIN0005573 1410 1410 Processed 16/05/2022 1267812085 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-026-001/207
(Lehra Dhurkot) 		2611004000NRG23100520220026254 10/05/2022 PARMJIT KAUR 2611004WL000963 PARMJIT KAUR 00415 SBIN0005573 1692 1692 Processed 16/05/2022 1267812089 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-026-001/209
(Lehra Dhurkot) 		2611004000NRG23100520220026255 10/05/2022 MANJIT KAUR 2611004WL000963 MANJIT KAUR 00415 SBIN0005573 1410 1410 Processed 16/05/2022 1267812092 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-026-001/223
(Lehra Dhurkot) 		2611004000NRG23100520220026263 10/05/2022 AMARJIT KAUR 2611004WL000963 AMARJIT KAUR 00415 SBIN0005573 1692 1692 Processed 16/05/2022 1267812096 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-026-001/224
(Lehra Dhurkot) 		2611004000NRG23100520220026264 10/05/2022 CHARNJIT KAUR 2611004WL000963 CHARNJIT KAUR 00415 SBIN0005573 1692 1692 Processed 16/05/2022 1267812093 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-026-001/235
(Lehra Dhurkot) 		2611004000NRG23100520220026269 10/05/2022 Sukhwinder Kaur 2611004WL000963 Sukhwinder Kaur 00415 SBIN0005573 1692 1692 Processed 16/05/2022 1267812082 SUKHWINDER KAUR W/O BHURA SINGH UNION BANK OF INDIA(508500)
207 NATHANA PB-11-004-026-001/239
(Lehra Dhurkot) 		2611004000NRG23100520220026272 10/05/2022 Jaswinder Kaur 2611004WL000963 Jaswinder Kaur 00415 SBIN0005573 282 282 Processed 16/05/2022 1267812098 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 24252 24252
208 NATHANA PB-11-004-006-001/246
(Bhucho Khurad) 		2611004000NRG23100520220025992 10/05/2022 BHAGWAN SINGH 2611004WL000955 BHAGWAN SINGH 00415 SBIN0015977 1076 1076 Processed 16/05/2022 1267812095 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-006-001/246
(Bhucho Khurad) 		2611004000NRG23100520220025993 10/05/2022 KULWANT KAUR 2611004WL000955 KULWANT KAUR 00415 SBIN0015977 1614 1614 Processed 16/05/2022 1267812094 MS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2690 2690
210 NATHANA PB-11-004-026-001/151
(Lehra Dhurkot) 		2611004000NRG23100520220026219 10/05/2022 BALJIT KAUR 2611004WL000963 BALJIT KAUR 00415 SBIN0050059 1128 1128 Processed 16/05/2022 1267811904 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
211 NATHANA PB-11-004-033-001/1
(Sema) 		2611004000NRG23100520220026082 10/05/2022 Parmjit Kaur 2611004WL000958 Parmjit Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812151 MRS PARAMJIT KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
212 NATHANA PB-11-004-033-001/102
(Sema) 		2611004000NRG23100520220026083 10/05/2022 Chatin Kaur 2611004WL000958 Chatin Kaur 00415 SBIN0050221 807 807 Rejected 16/05/2022 1267812136 Aadhaar Number not Mapped to Account Number
213 NATHANA PB-11-004-033-001/103
(Sema) 		2611004000NRG23100520220026084 10/05/2022 Angrej Kaur 2611004WL000958 Angrej Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812135 ANGREJ KAUR ICICI BANK LTD(508534)
214 NATHANA PB-11-004-033-001/105
(Sema) 		2611004000NRG23100520220026085 10/05/2022 Jaspal Kaur 2611004WL000958 Jaspal Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812139 JASPAL KAUR HDFC BANK LTD(607152)
215 NATHANA PB-11-004-033-001/122
(Sema) 		2611004000NRG23100520220026088 10/05/2022 Naseeb Kaur 2611004WL000958 Naseeb Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812145 MRS NASIB KAUR STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-033-001/134
(Sema) 		2611004000NRG23100520220026089 10/05/2022 Lakhwinder Kaur 2611004WL000958 Lakhwinder Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812133 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-033-001/144
(Sema) 		2611004000NRG23100520220026090 10/05/2022 .Jasvir Kaur. 2611004WL000958 .Jasvir Kaur. 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812218 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-033-001/146
(Sema) 		2611004000NRG23100520220026091 10/05/2022 Amarjit Kaur 2611004WL000958 Amarjit Kaur 00415 SBIN0050221 807 807 Processed 16/05/2022 1267812137 AMARJIT KAUR ICICI BANK LTD(508534)
219 NATHANA PB-11-004-033-001/147
(Sema) 		2611004000NRG23100520220026092 10/05/2022 Naseeb Kaur 2611004WL000958 Naseeb Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812212 MRS NASIB KAUR STATE BANK OF INDIA(508548)
220 NATHANA PB-11-004-033-001/155
(Sema) 		2611004000NRG23100520220026093 10/05/2022 MANJIT KAUR 2611004WL000958 MANJIT KAUR 00415 SBIN0050221 269 269 Processed 16/05/2022 1267812132 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-033-001/156
(Sema) 		2611004000NRG23100520220026139 10/05/2022 RANI KAUR 2611004WL000959 RANI KAUR 00415 SBIN0050221 1614 1614 Processed 16/05/2022 1267812219 MRS RANI WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-033-001/163
(Sema) 		2611004000NRG23100520220026097 10/05/2022 SARVJIT KAUR 2611004WL000958 SARVJIT KAUR 00415 SBIN0050221 538 538 Processed 16/05/2022 1267812233 SARABJIT KAUR HDFC BANK LTD(607152)
223 NATHANA PB-11-004-033-001/166
(Sema) 		2611004000NRG23100520220026099 10/05/2022 CHARNJIT KAUR 2611004WL000958 CHARNJIT KAUR 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812213 MR HARMAN SINGH UGS CHARANJIT KAUR STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-033-001/166
(Sema) 		2611004000NRG23100520220026098 10/05/2022 RESHAM SINGH 2611004WL000958 RESHAM SINGH 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812239 MR RESHAM SINGH STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-033-001/17
(Sema) 		2611004000NRG23100520220026100 10/05/2022 Mithu Singh 2611004WL000958 Mithu Singh 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812225 MR MITHU SINGH STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-033-001/172
(Sema) 		2611004000NRG23100520220026102 10/05/2022 GURMEET KAUR 2611004WL000958 GURMEET KAUR 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812235 GURMIT KAUR HDFC BANK LTD(607152)
227 NATHANA PB-11-004-033-001/173
(Sema) 		2611004000NRG23100520220026103 10/05/2022 AMAR KAUR 2611004WL000958 AMAR KAUR 00415 SBIN0050221 269 269 Processed 16/05/2022 1267812234 AMAR KAUR ICICI BANK LTD(508534)
228 NATHANA PB-11-004-033-001/18
(Sema) 		2611004000NRG23100520220026104 10/05/2022 Kuldeep Kaur 2611004WL000958 Kuldeep Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812189 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-033-001/183
(Sema) 		2611004000NRG23100520220026106 10/05/2022 gurdev singh 2611004WL000958 gurdev singh 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812146 GURDEV SINGH S/O BAURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
230 NATHANA PB-11-004-033-001/184
(Sema) 		2611004000NRG23100520220026107 10/05/2022 Sukhdev Kaur 2611004WL000958 Sukhdev Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812215 MRS SUKHDEV KAUR PLA 110077 STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-033-001/185
(Sema) 		2611004000NRG23100520220026108 10/05/2022 Darshan Singh 2611004WL000958 Darshan Singh 00415 SBIN0050221 807 807 Processed 16/05/2022 1267812216 DARSHAN SINGH ICICI BANK LTD(508534)
232 NATHANA PB-11-004-033-001/185
(Sema) 		2611004000NRG23100520220026140 10/05/2022 Murti kaur 2611004WL000959 Murti kaur 00415 SBIN0050221 1614 1614 Processed 16/05/2022 1267812221 MURTI KAUR ICICI BANK LTD(508534)
233 NATHANA PB-11-004-033-001/186
(Sema) 		2611004000NRG23100520220026109 10/05/2022 Jaspal kaur 2611004WL000958 Jaspal kaur 00415 SBIN0050221 807 807 Processed 16/05/2022 1267812245 MRS JANTA SINGH STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-033-001/189
(Sema) 		2611004000NRG23100520220026111 10/05/2022 Jarnail Kaur 2611004WL000958 Jarnail Kaur 00415 SBIN0050221 807 807 Processed 16/05/2022 1267812119 JARNAIL KAUR ICICI BANK LTD(508534)
235 NATHANA PB-11-004-033-001/191
(Sema) 		2611004000NRG23100520220026112 10/05/2022 KULDEEP KAUR 2611004WL000958 KULDEEP KAUR 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812236 KULDEEP KAUR HDFC BANK LTD(607152)
236 NATHANA PB-11-004-033-001/192
(Sema) 		2611004000NRG23100520220026113 10/05/2022 NACHTER SINGH 2611004WL000958 NACHTER SINGH 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267811988 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-033-001/194
(Sema) 		2611004000NRG23100520220026114 10/05/2022 GURMEET KAUR 2611004WL000958 GURMEET KAUR 00415 SBIN0050221 807 807 Processed 16/05/2022 1267811887 GURMEET KAUR ICICI BANK LTD(508534)
238 NATHANA PB-11-004-033-001/207
(Sema) 		2611004000NRG23100520220026116 10/05/2022 Gurmail Singh 2611004WL000958 Gurmail Singh 00415 SBIN0050221 807 807 Processed 16/05/2022 1267812150 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-033-001/225
(Sema) 		2611004000NRG23100520220026118 10/05/2022 GURMEET KAUR 2611004WL000958 GURMEET KAUR 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812214 GURMEET KAUR ICICI BANK LTD(508534)
240 NATHANA PB-11-004-033-001/232
(Sema) 		2611004000NRG23100520220026119 10/05/2022 JASPAL KAUR 2611004WL000958 JASPAL KAUR 00415 SBIN0050221 807 807 Processed 16/05/2022 1267812182 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-033-001/234
(Sema) 		2611004000NRG23100520220026120 10/05/2022 SUKHPREET KAUR 2611004WL000958 SUKHPREET KAUR 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812220 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-033-001/237
(Sema) 		2611004000NRG23100520220026121 10/05/2022 Angrej Kaur 2611004WL000958 Angrej Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812116 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-033-001/238
(Sema) 		2611004000NRG23100520220026122 10/05/2022 Gurdev Kaur 2611004WL000958 Gurdev Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812241 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-033-001/243
(Sema) 		2611004000NRG23100520220026123 10/05/2022 Manpreet Kaur 2611004WL000958 Manpreet Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812159 MR ROOP SINGH UGS MANPREET KAUR STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-033-001/257
(Sema) 		2611004000NRG23100520220026126 10/05/2022 JASVIR KAUR 2611004WL000958 JASVIR KAUR 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812166 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-033-001/264
(Sema) 		2611004000NRG23100520220026128 10/05/2022 SURJIT KAUR 2611004WL000958 SURJIT KAUR 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812144 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-033-001/266
(Sema) 		2611004000NRG23100520220026130 10/05/2022 Mindo Kaur 2611004WL000958 Mindo Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812178 MRS MINDO KAUR STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-033-001/270
(Sema) 		2611004000NRG23100520220026132 10/05/2022 MAYA DEVI 2611004WL000958 MAYA DEVI 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812143 Maya Devi FINO PAYMENTS BANK LTD(608001)
249 NATHANA PB-11-004-033-001/274
(Sema) 		2611004000NRG23100520220026133 10/05/2022 SUKHJINDER KAUR 2611004WL000958 SUKHJINDER KAUR 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812179 Sukhjinder Kaur FINO PAYMENTS BANK LTD(608001)
250 NATHANA PB-11-004-033-001/279
(Sema) 		2611004000NRG23100520220026134 10/05/2022 AMANDEEP KAUR 2611004WL000958 AMANDEEP KAUR 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812167 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-033-001/287
(Sema) 		2611004000NRG23100520220026135 10/05/2022 MANJIT KAUR 2611004WL000958 MANJIT KAUR 00415 SBIN0050221 807 807 Processed 16/05/2022 1267812160 MANJEET KAUR ICICI BANK LTD(508534)
252 NATHANA PB-11-004-033-001/41
(Sema) 		2611004000NRG23100520220026137 10/05/2022 Gurmeet Kaur 2611004WL000958 Gurmeet Kaur 00415 SBIN0050221 1076 1076 Processed 16/05/2022 1267812127 GURMIT KAUR HDFC BANK LTD(607152)
253 NATHANA PB-11-004-033-001/58
(Sema) 		2611004000NRG23100520220026142 10/05/2022 Bikar Singh 2611004WL000959 Bikar Singh 00415 SBIN0050221 1614 1614 Processed 16/05/2022 1267812115 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-033-001/59
(Sema) 		2611004000NRG23100520220026138 10/05/2022 Gurdita Singh 2611004WL000958 Gurdita Singh 00415 SBIN0050221 538 538 Processed 16/05/2022 1267812124 MR GURDIT SINGH STATE BANK OF INDIA(508548)
SubTotal 43847 43847
255 NATHANA PB-11-004-034-001/137
(Tungwali) 		2611004000NRG23100520220026592 10/05/2022 RANI KAUR 2611004WL000969 RANI KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812231 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 NATHANA PB-11-004-034-001/146
(Tungwali) 		2611004000NRG23100520220026593 10/05/2022 Rani Kaur 2611004WL000969 Rani Kaur 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812113 MRS RANI KAUR STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-034-001/186
(Tungwali) 		2611004000NRG23100520220026594 10/05/2022 Baljit Kaur 2611004WL000969 Baljit Kaur 00415 SBIN0050322 282 282 Processed 16/05/2022 1267811888 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-034-001/344
(Tungwali) 		2611004000NRG23100520220026596 10/05/2022 AMARJIT KAUR 2611004WL000969 AMARJIT KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812232 MRS AMARJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-034-001/351
(Tungwali) 		2611004000NRG23100520220026597 10/05/2022 GURMEET KAUR 2611004WL000969 GURMEET KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812140 GURMEET KAUR ICICI BANK LTD(508534)
260 NATHANA PB-11-004-034-001/369
(Tungwali) 		2611004000NRG23100520220026598 10/05/2022 Manjit Kaur 2611004WL000969 Manjit Kaur 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812141 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-034-001/382
(Tungwali) 		2611004000NRG23100520220026599 10/05/2022 RANI DEVI 2611004WL000969 RANI DEVI 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812263 MRS RANI DEVI STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-034-001/420
(Tungwali) 		2611004000NRG23100520220026600 10/05/2022 RANI KAUR 2611004WL000969 RANI KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812223 MISS RANI STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-034-001/436
(Tungwali) 		2611004000NRG23100520220026601 10/05/2022 NASIB KAUR 2611004WL000969 NASIB KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812118 NASIB KAUR ICICI BANK LTD(508534)
264 NATHANA PB-11-004-034-001/439
(Tungwali) 		2611004000NRG23100520220026602 10/05/2022 NASHTAR KAUR 2611004WL000969 NASHTAR KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267811902 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-034-001/448
(Tungwali) 		2611004000NRG23100520220026603 10/05/2022 PARMJIT KAUR 2611004WL000969 PARMJIT KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812248 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-034-001/465
(Tungwali) 		2611004000NRG23100520220026604 10/05/2022 SANDEEP KAUR 2611004WL000969 SANDEEP KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267811903 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-034-001/50
(Tungwali) 		2611004000NRG23100520220026605 10/05/2022 Binder Kaur 2611004WL000969 Binder Kaur 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812256 MRS BINDER KAUR STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-034-001/542
(Tungwali) 		2611004000NRG23100520220026607 10/05/2022 SUKHWINDER KAUR 2611004WL000969 SUKHWINDER KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812186 SUKHWINDER KAUR CANARA BANK(508532)
269 NATHANA PB-11-004-034-001/622
(Tungwali) 		2611004000NRG23100520220026608 10/05/2022 AKKI KAUR 2611004WL000969 AKKI KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812259 MRS AKKI KUAR STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-034-001/659
(Tungwali) 		2611004000NRG23100520220026609 10/05/2022 SUMANDEEP KAUR 2611004WL000969 SUMANDEEP KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812196 MR SUMANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-034-001/691
(Tungwali) 		2611004000NRG23100520220026610 10/05/2022 AMARJIT KAUR 2611004WL000969 AMARJIT KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812125 AMARJEET KAUR ICICI BANK LTD(508534)
272 NATHANA PB-11-004-034-001/732
(Tungwali) 		2611004000NRG23100520220026611 10/05/2022 MANJEET KAUR 2611004WL000969 MANJEET KAUR 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812191 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-034-001/807
(Tungwali) 		2611004000NRG23100520220026613 10/05/2022 SAROJ RANI 2611004WL000969 SAROJ RANI 00415 SBIN0050322 282 282 Processed 16/05/2022 1267812195 MRS SAROJ RANI WO PALA RAM STATE BANK OF INDIA(508548)
SubTotal 5358 5358
274 NATHANA PB-11-004-001-001/102
(Bajjoana) 		2611004000NRG23100520220025937 10/05/2022 Jaswinder Begam 2611004WL000954 Jaswinder Begam 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812269 MRS JASWINDER BEGAM STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-001-001/103
(Bajjoana) 		2611004000NRG23100520220025938 10/05/2022 Mumtaj Begam 2611004WL000954 Mumtaj Begam 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812268 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-001-001/104
(Bajjoana) 		2611004000NRG23100520220025939 10/05/2022 Preeto Begam 2611004WL000954 Preeto Begam 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812240 MRS PRITO URF BEGUM URF PRITO KAUR STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-001-001/106
(Bajjoana) 		2611004000NRG23100520220025940 10/05/2022 LEELO BEGAM 2611004WL000954 LEELO BEGAM 00415 SBIN0050420 1076 1076 Processed 16/05/2022 1267812176 MRS LEELO BEGAM WO MORU KHAN STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-001-001/112
(Bajjoana) 		2611004000NRG23100520220025943 10/05/2022 KIRNJIT KAUR 2611004WL000954 KIRNJIT KAUR 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812242 MRS KIRAN JEET KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-001-001/114
(Bajjoana) 		2611004000NRG23100520220025944 10/05/2022 JANGIR KAUR. 2611004WL000954 JANGIR KAUR. 00415 SBIN0050420 1614 1614 Rejected 16/05/2022 1267812122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 NATHANA PB-11-004-001-001/117
(Bajjoana) 		2611004000NRG23100520220025946 10/05/2022 MUKHTYAR KAUR 2611004WL000954 MUKHTYAR KAUR 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812244 MUKHTIAR KAUR ICICI BANK LTD(508534)
281 NATHANA PB-11-004-001-001/119
(Bajjoana) 		2611004000NRG23100520220025947 10/05/2022 SUKHPAL KAUR 2611004WL000954 SUKHPAL KAUR 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812197 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-001-001/141
(Bajjoana) 		2611004000NRG23100520220025952 10/05/2022 AMANDEEP KAUR 2611004WL000954 AMANDEEP KAUR 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812190 MRS AMANDEEP KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-001-001/147
(Bajjoana) 		2611004000NRG23100520220025953 10/05/2022 MANPREET KAUR 2611004WL000954 MANPREET KAUR 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812226 MR MANPREET SINGH STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-001-001/150
(Bajjoana) 		2611004000NRG23100520220025956 10/05/2022 JAGSIR SINGH 2611004WL000954 JAGSIR SINGH 00415 SBIN0050420 1076 1076 Processed 16/05/2022 1267812192 JAGSIR SINGH AXIS BANK(607153)
285 NATHANA PB-11-004-001-001/154
(Bajjoana) 		2611004000NRG23100520220025958 10/05/2022 MANPREET KAUR 2611004WL000954 MANPREET KAUR 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812109 MRS MANPREET KAUR WO BABBU SINGH STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-001-001/25
(Bajjoana) 		2611004000NRG23100520220025970 10/05/2022 Ranjit kaur 2611004WL000954 Ranjit kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812273 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
287 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG23100520220025978 10/05/2022 Gurchant Singh 2611004WL000954 Gurchant Singh 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812108 MR GURJANT SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG23100520220025979 10/05/2022 Jasvinder Kaur 2611004WL000954 Jasvinder Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267811889 VINDER KAUR ICICI BANK LTD(508534)
289 NATHANA PB-11-004-001-001/46
(Bajjoana) 		2611004000NRG23100520220025980 10/05/2022 Jasveer Kaur 2611004WL000954 Jasveer Kaur 00415 SBIN0050420 1076 1076 Processed 16/05/2022 1267811890 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
290 NATHANA PB-11-004-001-001/51
(Bajjoana) 		2611004000NRG23100520220025982 10/05/2022 Jasvir Kaur 2611004WL000954 Jasvir Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267811891 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-004-001/101
(Bhaini) 		2611004000NRG23100520220026618 10/05/2022 Sukhpreet Kaur 2611004WL000970 Sukhpreet Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267811892 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-004-001/102
(Bhaini) 		2611004000NRG23100520220026620 10/05/2022 Balwinder Kaur 2611004WL000970 Balwinder Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267811893 JASBIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
293 NATHANA PB-11-004-004-001/102
(Bhaini) 		2611004000NRG23100520220026619 10/05/2022 Tej Kaur 2611004WL000970 Tej Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812120 TEJ KAUR ICICI BANK LTD(508534)
294 NATHANA PB-11-004-004-001/115
(Bhaini) 		2611004000NRG23100520220026621 10/05/2022 Bholi Kaur 2611004WL000970 Bholi Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812126 MRS BHOLI KAUR WO TAR SINGH STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-004-001/116
(Bhaini) 		2611004000NRG23100520220026622 10/05/2022 Manjit Kaur 2611004WL000970 Manjit Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812168 MRS MANJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
296 NATHANA PB-11-004-004-001/127
(Bhaini) 		2611004000NRG23100520220026625 10/05/2022 Malkit Kaur 2611004WL000970 Malkit Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812123 MRS MALKIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-004-001/128
(Bhaini) 		2611004000NRG23100520220026626 10/05/2022 Sukhpal Kaur 2611004WL000970 Sukhpal Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812262 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-004-001/133
(Bhaini) 		2611004000NRG23100520220026628 10/05/2022 Sukhvinder Kaur 2611004WL000970 Sukhvinder Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267811894 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-004-001/139
(Bhaini) 		2611004000NRG23090520220024409 10/05/2022 Jeeta singh 2611004WL000907 Jeeta singh 00415 SBIN0050420 846 846 Processed 16/05/2022 1267812222 MR LEELA SINGH STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-004-001/179
(Bhaini) 		2611004000NRG23100520220026631 10/05/2022 Jal Kaur 2611004WL000970 Jal Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267811895 JAL KAUR ICICI BANK LTD(508534)
301 NATHANA PB-11-004-004-001/189
(Bhaini) 		2611004000NRG23100520220026632 10/05/2022 Mander Singh 2611004WL000970 Mander Singh 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812019 MR MANDER SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-004-001/196
(Bhaini) 		2611004000NRG23100520220026634 10/05/2022 Jarnail Kaur 2611004WL000970 Jarnail Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812243 JARNAIL KAUR W/O HARBHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
303 NATHANA PB-11-004-004-001/20
(Bhaini) 		2611004000NRG23100520220026635 10/05/2022 Kulwinder Kaur 2611004WL000970 Kulwinder Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812237 KULWINDER KAUR W/O GOBIND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
304 NATHANA PB-11-004-004-001/202
(Bhaini) 		2611004000NRG23100520220026636 10/05/2022 Jaspreet kaur 2611004WL000970 Jaspreet kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267811896 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-004-001/216
(Bhaini) 		2611004000NRG23100520220026638 10/05/2022 Saroop Singh 2611004WL000970 Saroop Singh 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267811897 MR SROOP SINGH STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-004-001/219
(Bhaini) 		2611004000NRG23100520220026639 10/05/2022 Hardeep Kaur 2611004WL000970 Hardeep Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267811898 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-004-001/229
(Bhaini) 		2611004000NRG23100520220026640 10/05/2022 Baljit Kaur 2611004WL000970 Baljit Kaur 00415 SBIN0050420 1076 1076 Processed 16/05/2022 1267811899 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-004-001/24
(Bhaini) 		2611004000NRG23100520220026641 10/05/2022 Sukhdeep Kaur 2611004WL000970 Sukhdeep Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267811900 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-004-001/243
(Bhaini) 		2611004000NRG23100520220026642 10/05/2022 Sukhjit Kaur 2611004WL000970 Sukhjit Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812224 PALO KAUR UNION BANK OF INDIA(508500)
310 NATHANA PB-11-004-004-001/244
(Bhaini) 		2611004000NRG23100520220026643 10/05/2022 Gulab Kaur 2611004WL000970 Gulab Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812272 GULAB KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
311 NATHANA PB-11-004-004-001/252
(Bhaini) 		2611004000NRG23100520220026645 10/05/2022 PARMJIT KAUR 2611004WL000970 PARMJIT KAUR 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812267 MRS PARAMJIT KAUR URF KARAMJIT KAUR STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-004-001/259
(Bhaini) 		2611004000NRG23100520220026646 10/05/2022 RAJPREET KAUR 2611004WL000970 RAJPREET KAUR 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812161 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-004-001/274
(Bhaini) 		2611004000NRG23100520220026649 10/05/2022 JASVIR KAUR 2611004WL000970 JASVIR KAUR 00415 SBIN0050420 807 807 Processed 16/05/2022 1267812162 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
314 NATHANA PB-11-004-004-001/277
(Bhaini) 		2611004000NRG23100520220026650 10/05/2022 SARBJIT KAUR 2611004WL000970 SARBJIT KAUR 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267811989 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
315 NATHANA PB-11-004-004-001/294
(Bhaini) 		2611004000NRG23100520220026652 10/05/2022 Rajinder Kaur 2611004WL000970 Rajinder Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812165 RAJINDER KAUR HDFC BANK LTD(607152)
316 NATHANA PB-11-004-004-001/42
(Bhaini) 		2611004000NRG23100520220026663 10/05/2022 Gurpreet Kaur 2611004WL000970 Gurpreet Kaur 00415 SBIN0050420 1076 1076 Processed 16/05/2022 1267812265 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-004-001/45
(Bhaini) 		2611004000NRG23100520220026665 10/05/2022 Veerpal kaur 2611004WL000970 Veerpal kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812264 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-004-001/46
(Bhaini) 		2611004000NRG23100520220026666 10/05/2022 Aengej Kaur 2611004WL000970 Aengej Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812163 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
319 NATHANA PB-11-004-004-001/64
(Bhaini) 		2611004000NRG23100520220026671 10/05/2022 Ranjit kaur 2611004WL000970 Ranjit kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267811908 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-004-001/70
(Bhaini) 		2611004000NRG23100520220026673 10/05/2022 Parmjeet Kaur 2611004WL000970 Parmjeet Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812217 MRS PARMAJIT KAUR STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-004-001/95
(Bhaini) 		2611004000NRG23100520220026674 10/05/2022 Sukhveer Kaur 2611004WL000970 Sukhveer Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812229 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-014-001/100
(Ganga1) 		2611004000NRG23100520220026537 10/05/2022 Simlo Kaur 2611004WL000968 Simlo Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812261 MRS SHIMLA KAUR STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-014-001/216
(Ganga1) 		2611004000NRG23100520220026557 10/05/2022 Sukhpal Kaur 2611004WL000968 Sukhpal Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812174 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG23100520220026177 10/05/2022 Mithu Singh 2611004WL000961 Mithu Singh 00415 SBIN0050420 538 538 Processed 16/05/2022 1267812257 MR MITHU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
325 NATHANA PB-11-004-019-001/19
(Kaliyan Mal Ka) 		2611004000NRG23100520220026182 10/05/2022 Seeto Kaur 2611004WL000962 Seeto Kaur 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812129 MRS SITO KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
326 NATHANA PB-11-004-019-001/22
(Kaliyan Mal Ka) 		2611004000NRG23100520220026183 10/05/2022 Jasvir Kaur 2611004WL000962 Jasvir Kaur 00415 SBIN0050420 1076 1076 Processed 16/05/2022 1267812131 JASVIR KAUR HDFC BANK LTD(607152)
327 NATHANA PB-11-004-019-001/22
(Kaliyan Mal Ka) 		2611004000NRG23100520220026178 10/05/2022 Roop Singh 2611004WL000961 Roop Singh 00415 SBIN0050420 269 269 Processed 16/05/2022 1267812130 ROOP SINGH SONIRANJAN SINGH STATE BANK OF INDIA(508548)
328 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG23100520220026184 10/05/2022 Sukhjeet Kaur 2611004WL000962 Sukhjeet Kaur 00415 SBIN0050420 269 269 Processed 16/05/2022 1267812114 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-019-001/31
(Kaliyan Mal Ka) 		2611004000NRG23100520220026185 10/05/2022 Amarjit Kaur 2611004WL000962 Amarjit Kaur 00415 SBIN0050420 1076 1076 Processed 16/05/2022 1267812128 AMARJIT KAUR ICICI BANK LTD(508534)
330 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG23100520220026186 10/05/2022 Hardeep Kaur 2611004WL000962 Hardeep Kaur 00415 SBIN0050420 807 807 Processed 16/05/2022 1267812134 HARDIP KAUR HDFC BANK LTD(607152)
331 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG23100520220026187 10/05/2022 Manjit kaur 2611004WL000962 Manjit kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812107 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-019-001/41
(Kaliyan Mal Ka) 		2611004000NRG23100520220026188 10/05/2022 Baljinder Kau 2611004WL000962 Baljinder Kau 00415 SBIN0050420 1614 1614 Processed 16/05/2022 1267812138 BALJINDER KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
333 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG23100520220026189 10/05/2022 Lovepreet Kaur 2611004WL000962 Lovepreet Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812147 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
334 NATHANA PB-11-004-019-001/46
(Kaliyan Mal Ka) 		2611004000NRG23100520220026190 10/05/2022 Sukhpreet Kaur 2611004WL000962 Sukhpreet Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812148 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-019-001/51
(Kaliyan Mal Ka) 		2611004000NRG23100520220026191 10/05/2022 Gurmail Kaur 2611004WL000962 Gurmail Kaur 00415 SBIN0050420 1345 1345 Processed 16/05/2022 1267812149 GURMAIL KAUR ICICI BANK LTD(508534)
336 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG23100520220026192 10/05/2022 MANDEEP KAUR 2611004WL000962 MANDEEP KAUR 00415 SBIN0050420 807 807 Processed 16/05/2022 1267811858 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-019-001/57
(Kaliyan Mal Ka) 		2611004000NRG23100520220026193 10/05/2022 AMARJIT KAUR 2611004WL000962 AMARJIT KAUR 00415 SBIN0050420 269 269 Processed 16/05/2022 1267812175 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
338 NATHANA PB-11-004-019-001/59
(Kaliyan Mal Ka) 		2611004000NRG23100520220026195 10/05/2022 BALJIT KAUR 2611004WL000962 BALJIT KAUR 00415 SBIN0050420 269 269 Processed 16/05/2022 1267811859 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
339 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG23100520220026198 10/05/2022 Angrej Kaur 2611004WL000962 Angrej Kaur 00415 SBIN0050420 1076 1076 Processed 16/05/2022 1267812154 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
340 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG23100520220026200 10/05/2022 KULWINDER KAUR 2611004WL000962 KULWINDER KAUR 00415 SBIN0050420 269 269 Processed 16/05/2022 1267812246 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
341 NATHANA PB-11-004-019-001/74
(Kaliyan Mal Ka) 		2611004000NRG23100520220026201 10/05/2022 GURMEET KAUR 2611004WL000962 GURMEET KAUR 00415 SBIN0050420 807 807 Processed 16/05/2022 1267812199 MRS GURMEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
342 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG23100520220026203 10/05/2022 Amerjit Kaur. 2611004WL000962 Amerjit Kaur. 00415 SBIN0050420 269 269 Processed 16/05/2022 1267812142 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 88540 88540
343 NATHANA PB-11-004-001-001/115
(Bajjoana) 		2611004000NRG23100520220025945 10/05/2022 PARMINDER KAUR 2611004WL000954 PARMINDER KAUR 00415 SBIN0050433 1614 1614 Processed 16/05/2022 1267812187 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-001-001/132
(Bajjoana) 		2611004000NRG23100520220025950 10/05/2022 KULDEEP KAUR 2611004WL000954 KULDEEP KAUR 00415 SBIN0050433 1614 1614 Processed 16/05/2022 1267812169 MRS KULDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-001-001/149
(Bajjoana) 		2611004000NRG23100520220025955 10/05/2022 SUKHPREET KAUR 2611004WL000954 SUKHPREET KAUR 00415 SBIN0050433 1614 1614 Processed 16/05/2022 1267812183 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-001-001/155
(Bajjoana) 		2611004000NRG23100520220025959 10/05/2022 PUJA KAUR 2611004WL000954 PUJA KAUR 00415 SBIN0050433 1614 1614 Processed 16/05/2022 1267812188 MR PUJA KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
347 NATHANA PB-11-004-004-001/131
(Bhaini) 		2611004000NRG23100520220026627 10/05/2022 Amanpreet Kau 2611004WL000970 Amanpreet Kau 00415 SBIN0050433 1076 1076 Processed 16/05/2022 1267812185 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-004-001/264
(Bhaini) 		2611004000NRG23100520220026647 10/05/2022 GURDEV KAUR 2611004WL000970 GURDEV KAUR 00415 SBIN0050433 1614 1614 Processed 16/05/2022 1267812121 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
349 NATHANA PB-11-004-004-001/325
(Bhaini) 		2611004000NRG23100520220026654 10/05/2022 MANPREET KAUR 2611004WL000970 MANPREET KAUR 00415 SBIN0050433 1614 1614 Processed 16/05/2022 1267812194 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-004-001/341
(Bhaini) 		2611004000NRG23100520220026655 10/05/2022 KULJEET KAUR 2611004WL000970 KULJEET KAUR 00415 SBIN0050433 1614 1614 Processed 16/05/2022 1267812193 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
351 NATHANA PB-11-004-004-001/43
(Bhaini) 		2611004000NRG23100520220026664 10/05/2022 Karmjit kaur 2611004WL000970 Karmjit kaur 00415 SBIN0050433 1614 1614 Processed 16/05/2022 1267812198 KARAMJIT KAUR WO AJIB SINGH PUNJAB NATIONAL BANK(508568)
352 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG23100520220026069 10/05/2022 Binder Singh 2611004WL000956 Binder Singh 00415 SBIN0050433 1614 1614 Processed 16/05/2022 1267812112 BINDER SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
353 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG23100520220026538 10/05/2022 Chotta Singh 2611004WL000968 Chotta Singh 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812228 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-014-001/112
(Ganga1) 		2611004000NRG23100520220026539 10/05/2022 Mahinder Kaur 2611004WL000968 Mahinder Kaur 00415 SBIN0050433 1076 1076 Processed 16/05/2022 1267812250 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
355 NATHANA PB-11-004-014-001/124
(Ganga1) 		2611004000NRG23100520220026540 10/05/2022 Amarjit Kaur 2611004WL000968 Amarjit Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812230 AMARJIT KAUR ICICI BANK LTD(508534)
356 NATHANA PB-11-004-014-001/158
(Ganga1) 		2611004000NRG23100520220026543 10/05/2022 PARMJIT KAUR 2611004WL000968 PARMJIT KAUR 00415 SBIN0050433 1076 1076 Processed 16/05/2022 1267812156 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
357 NATHANA PB-11-004-014-001/163
(Ganga1) 		2611004000NRG23100520220026544 10/05/2022 Jasvir kaur 2611004WL000968 Jasvir kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812238 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
358 NATHANA PB-11-004-014-001/171
(Ganga1) 		2611004000NRG23100520220026545 10/05/2022 HARJINDER KAUR 2611004WL000968 HARJINDER KAUR 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812266 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
359 NATHANA PB-11-004-014-001/178
(Ganga1) 		2611004000NRG23100520220026546 10/05/2022 Gurmeet Kaur 2611004WL000968 Gurmeet Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812274 MR GURMIT KAUR STATE BANK OF INDIA(508548)
360 NATHANA PB-11-004-014-001/201
(Ganga1) 		2611004000NRG23100520220026551 10/05/2022 SUKHJIT KAUR 2611004WL000968 SUKHJIT KAUR 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812177 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-014-001/204
(Ganga1) 		2611004000NRG23100520220026553 10/05/2022 Gurpreet kaur 2611004WL000968 Gurpreet kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812155 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
362 NATHANA PB-11-004-014-001/205
(Ganga1) 		2611004000NRG23100520220026554 10/05/2022 Simran kaur 2611004WL000968 Simran kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812170 MRS SIMARN KAUR STATE BANK OF INDIA(508548)
363 NATHANA PB-11-004-014-001/209
(Ganga1) 		2611004000NRG23100520220026555 10/05/2022 KARMJIT KAUR 2611004WL000968 KARMJIT KAUR 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812164 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
364 NATHANA PB-11-004-014-001/213
(Ganga1) 		2611004000NRG23100520220026556 10/05/2022 MANPREET KAUR 2611004WL000968 MANPREET KAUR 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812181 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-014-001/229
(Ganga1) 		2611004000NRG23100520220026559 10/05/2022 CHARNJIT KAUR 2611004WL000968 CHARNJIT KAUR 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812180 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
366 NATHANA PB-11-004-014-001/26
(Ganga1) 		2611004000NRG23100520220026565 10/05/2022 Mukhtiar Kaur 2611004WL000968 Mukhtiar Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812117 MUKHTIAR KAUR ICICI BANK LTD(508534)
367 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG23100520220026568 10/05/2022 Babu Singh 2611004WL000968 Babu Singh 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812270 BABU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
368 NATHANA PB-11-004-014-001/45
(Ganga1) 		2611004000NRG23100520220026575 10/05/2022 Karamjit Kaur 2611004WL000968 Karamjit Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812260 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
369 NATHANA PB-11-004-014-001/47
(Ganga1) 		2611004000NRG23100520220026576 10/05/2022 Gurmail Singh 2611004WL000968 Gurmail Singh 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812227 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
370 NATHANA PB-11-004-014-001/49
(Ganga1) 		2611004000NRG23100520220026577 10/05/2022 Kulwinder Kaur 2611004WL000968 Kulwinder Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812255 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
371 NATHANA PB-11-004-014-001/52
(Ganga1) 		2611004000NRG23100520220026578 10/05/2022 Baljit Kaur 2611004WL000968 Baljit Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812247 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
372 NATHANA PB-11-004-014-001/56
(Ganga1) 		2611004000NRG23100520220026579 10/05/2022 Parmjit Kaur 2611004WL000968 Parmjit Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812271 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
373 NATHANA PB-11-004-014-001/59
(Ganga1) 		2611004000NRG23100520220026581 10/05/2022 Balveer Kaur 2611004WL000968 Balveer Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812251 BALVIR KAUR ICICI BANK LTD(508534)
374 NATHANA PB-11-004-014-001/6
(Ganga1) 		2611004000NRG23100520220026582 10/05/2022 gurdeep kaur 2611004WL000968 gurdeep kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267811909 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
375 NATHANA PB-11-004-014-001/77
(Ganga1) 		2611004000NRG23100520220026584 10/05/2022 Surjit Singh 2611004WL000968 Surjit Singh 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812252 SURJEET SINGH ICICI BANK LTD(508534)
376 NATHANA PB-11-004-014-001/82
(Ganga1) 		2611004000NRG23100520220026585 10/05/2022 Gurmeet Kaur 2611004WL000968 Gurmeet Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812249 GURMIT KAUR PUNJAB & SIND BANK(607087)
377 NATHANA PB-11-004-014-001/86
(Ganga1) 		2611004000NRG23100520220026586 10/05/2022 Ranjit Kaur 2611004WL000968 Ranjit Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812253 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
378 NATHANA PB-11-004-014-001/91
(Ganga1) 		2611004000NRG23100520220026587 10/05/2022 Parmjit Kaur 2611004WL000968 Parmjit Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812258 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
379 NATHANA PB-11-004-014-001/96
(Ganga1) 		2611004000NRG23100520220026590 10/05/2022 Balveer Singh 2611004WL000968 Balveer Singh 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812254 MR BALBIR SINGH STATE BANK OF INDIA(508548)
380 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG23100520220026196 10/05/2022 Manjeet Kaur 2611004WL000962 Manjeet Kaur 00415 SBIN0050433 1345 1345 Processed 16/05/2022 1267812157 MRS MANJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
381 NATHANA PB-11-004-032-001/30
(Poohli) 		2611004000NRG23100520220026490 10/05/2022 Amandeep SIngh 2611004WL000967 Amandeep SIngh 00415 SBIN0050433 538 538 Processed 16/05/2022 1267812171 AMANDEEP SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53262 53262
382 NATHANA PB-11-004-026-001/173
(Lehra Dhurkot) 		2611004000NRG23100520220026231 10/05/2022 KIRANDEEP KAUR 2611004WL000963 KIRANDEEP KAUR 00415 SBIN0050840 1410 1410 Processed 16/05/2022 1267811871 MR KIRANDIP KAUR STATE BANK OF INDIA(508548)
383 NATHANA PB-11-004-026-001/185
(Lehra Dhurkot) 		2611004000NRG23100520220026237 10/05/2022 PARMJIT KAUR 2611004WL000963 PARMJIT KAUR 00415 SBIN0050840 1692 1692 Processed 16/05/2022 1267811874 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-026-001/57
(Lehra Dhurkot) 		2611004000NRG23100520220026273 10/05/2022 Manjit Kaur 2611004WL000963 Manjit Kaur 00415 SBIN0050840 1692 1692 Processed 16/05/2022 1267811885 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
385 NATHANA PB-11-004-026-001/120
(Lehra Dhurkot) 		2611004000NRG23100520220026205 10/05/2022 Sarbjit Kaur 2611004WL000963 Sarbjit Kaur 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811860 SARABJEET KAUR W/O MR JASWANT SINGH UNION BANK OF INDIA(508500)
386 NATHANA PB-11-004-026-001/122
(Lehra Dhurkot) 		2611004000NRG23100520220026206 10/05/2022 Jangir Kaur 2611004WL000963 Jangir Kaur 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811861 JANGIR KAUR ICICI BANK LTD(508534)
387 NATHANA PB-11-004-026-001/126
(Lehra Dhurkot) 		2611004000NRG23100520220026207 10/05/2022 CHARNJIT KAUR 2611004WL000963 CHARNJIT KAUR 00468 UBIN0567493 1128 1128 Processed 16/05/2022 1267811862 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
388 NATHANA PB-11-004-026-001/127
(Lehra Dhurkot) 		2611004000NRG23100520220026208 10/05/2022 MAHINDER KAUR 2611004WL000963 MAHINDER KAUR 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811863 MOHINDER KAUR ICICI BANK LTD(508534)
389 NATHANA PB-11-004-026-001/134
(Lehra Dhurkot) 		2611004000NRG23100520220026209 10/05/2022 Charnjit Kaur 2611004WL000963 Charnjit Kaur 00468 UBIN0567493 1410 1410 Processed 16/05/2022 1267811907 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
390 NATHANA PB-11-004-026-001/137
(Lehra Dhurkot) 		2611004000NRG23100520220026210 10/05/2022 Manjit Kaur 2611004WL000963 Manjit Kaur 00468 UBIN0567493 1410 1410 Processed 16/05/2022 1267811864 MANJEET KAUR W/O MR SUKHDEV SINGH UNION BANK OF INDIA(508500)
391 NATHANA PB-11-004-026-001/141-A
(Lehra Dhurkot) 		2611004000NRG23100520220026215 10/05/2022 GURMAIL KAUR 2611004WL000963 GURMAIL KAUR 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267812275 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
392 NATHANA PB-11-004-026-001/141-A
(Lehra Dhurkot) 		2611004000NRG23100520220026216 10/05/2022 Sukhpreet Kaur 2611004WL000963 Sukhpreet Kaur 00468 UBIN0567493 1410 1410 Processed 16/05/2022 1267812152 SUKHPREET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
393 NATHANA PB-11-004-026-001/145
(Lehra Dhurkot) 		2611004000NRG23100520220026217 10/05/2022 Ranjit Kaur 2611004WL000963 Ranjit Kaur 00468 UBIN0567493 1128 1128 Rejected 16/05/2022 1267811865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 NATHANA PB-11-004-026-001/146
(Lehra Dhurkot) 		2611004000NRG23100520220026218 10/05/2022 Sukhpreet Kaur 2611004WL000963 Sukhpreet Kaur 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811866 SUKHPREET KAUR W/O MANDAR SINGH UNION BANK OF INDIA(508500)
395 NATHANA PB-11-004-026-001/152
(Lehra Dhurkot) 		2611004000NRG23100520220026220 10/05/2022 Gurdev Kaur 2611004WL000963 Gurdev Kaur 00468 UBIN0567493 1410 1410 Processed 16/05/2022 1267812184 GURDEV KAUR W/O MR SHINGARA SINGH UNION BANK OF INDIA(508500)
396 NATHANA PB-11-004-026-001/159
(Lehra Dhurkot) 		2611004000NRG23100520220026222 10/05/2022 Raj Kaur 2611004WL000963 Raj Kaur 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811867 MRS RAJ KAUR STATE BANK OF INDIA(508548)
397 NATHANA PB-11-004-026-001/160
(Lehra Dhurkot) 		2611004000NRG23100520220026223 10/05/2022 Sukhdeep Kaur 2611004WL000963 Sukhdeep Kaur 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811868 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
398 NATHANA PB-11-004-026-001/165
(Lehra Dhurkot) 		2611004000NRG23100520220026225 10/05/2022 HARJINDER KAUR 2611004WL000963 HARJINDER KAUR 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267812276 HARJINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
399 NATHANA PB-11-004-026-001/169
(Lehra Dhurkot) 		2611004000NRG23100520220026226 10/05/2022 HARPAL KAUR 2611004WL000963 HARPAL KAUR 00468 UBIN0567493 846 846 Processed 16/05/2022 1267811911 HARPAL KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
400 NATHANA PB-11-004-026-001/170
(Lehra Dhurkot) 		2611004000NRG23100520220026227 10/05/2022 SARBJIT KAUR 2611004WL000963 SARBJIT KAUR 00468 UBIN0567493 1410 1410 Processed 16/05/2022 1267811869 SARBJIT KAUR W/O MR GURMIT SINGH UNION BANK OF INDIA(508500)
401 NATHANA PB-11-004-026-001/171
(Lehra Dhurkot) 		2611004000NRG23100520220026228 10/05/2022 GURDEEP KAUR 2611004WL000963 GURDEEP KAUR 00468 UBIN0567493 1128 1128 Processed 16/05/2022 1267811870 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
402 NATHANA PB-11-004-026-001/178
(Lehra Dhurkot) 		2611004000NRG23100520220026233 10/05/2022 VIRPAL KAUR 2611004WL000963 VIRPAL KAUR 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811872 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
403 NATHANA PB-11-004-026-001/183
(Lehra Dhurkot) 		2611004000NRG23100520220026235 10/05/2022 AMARJIT KAUR 2611004WL000963 AMARJIT KAUR 00468 UBIN0567493 846 846 Processed 16/05/2022 1267811873 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
404 NATHANA PB-11-004-026-001/186
(Lehra Dhurkot) 		2611004000NRG23100520220026238 10/05/2022 Gurmeet Kaur 2611004WL000963 Gurmeet Kaur 00468 UBIN0567493 1410 1410 Processed 16/05/2022 1267811875 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
405 NATHANA PB-11-004-026-001/189
(Lehra Dhurkot) 		2611004000NRG23100520220026239 10/05/2022 HARJIT KAUR 2611004WL000963 HARJIT KAUR 00468 UBIN0567493 846 846 Processed 16/05/2022 1267811876 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
406 NATHANA PB-11-004-026-001/190
(Lehra Dhurkot) 		2611004000NRG23100520220026240 10/05/2022 AMARJIT KAUR 2611004WL000963 AMARJIT KAUR 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811877 AMARJIT KAUR ICICI BANK LTD(508534)
407 NATHANA PB-11-004-026-001/199
(Lehra Dhurkot) 		2611004000NRG23100520220026246 10/05/2022 SHINDER KAUR 2611004WL000963 SHINDER KAUR 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811878 SINDER KAUR W/O MR KALA SINGH UNION BANK OF INDIA(508500)
408 NATHANA PB-11-004-026-001/200
(Lehra Dhurkot) 		2611004000NRG23100520220026247 10/05/2022 GURDEV KAUR 2611004WL000963 GURDEV KAUR 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811879 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
409 NATHANA PB-11-004-026-001/203
(Lehra Dhurkot) 		2611004000NRG23100520220026249 10/05/2022 BASANT KAUR 2611004WL000963 BASANT KAUR 00468 UBIN0567493 1410 1410 Processed 16/05/2022 1267811880 BASANT KAUR ICICI BANK LTD(508534)
410 NATHANA PB-11-004-026-001/206
(Lehra Dhurkot) 		2611004000NRG23100520220026253 10/05/2022 AMANDEEP KAUR 2611004WL000963 AMANDEEP KAUR 00468 UBIN0567493 846 846 Processed 16/05/2022 1267811882 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
411 NATHANA PB-11-004-026-001/206
(Lehra Dhurkot) 		2611004000NRG23100520220026252 10/05/2022 KUKKU SINGH 2611004WL000963 KUKKU SINGH 00468 UBIN0567493 1410 1410 Processed 16/05/2022 1267811881 KUKU SINGH ICICI BANK LTD(508534)
412 NATHANA PB-11-004-026-001/210
(Lehra Dhurkot) 		2611004000NRG23100520220026256 10/05/2022 JASVEER KAUR 2611004WL000963 JASVEER KAUR 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267812277 JASVEER KAUR W/O MR VIKRANT UNION BANK OF INDIA(508500)
413 NATHANA PB-11-004-026-001/212
(Lehra Dhurkot) 		2611004000NRG23100520220026257 10/05/2022 GURDAIL KAUR 2611004WL000963 GURDAIL KAUR 00468 UBIN0567493 1410 1410 Processed 16/05/2022 1267811883 MRS GURDIYAL KAUR STATE BANK OF INDIA(508548)
414 NATHANA PB-11-004-026-001/216
(Lehra Dhurkot) 		2611004000NRG23100520220026259 10/05/2022 BINDER KAUR 2611004WL000963 BINDER KAUR 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811905 MR BINDER KAUR STATE BANK OF INDIA(508548)
415 NATHANA PB-11-004-026-001/217
(Lehra Dhurkot) 		2611004000NRG23100520220026260 10/05/2022 BALJIT KAUR 2611004WL000963 BALJIT KAUR 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267812278 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
416 NATHANA PB-11-004-026-001/219
(Lehra Dhurkot) 		2611004000NRG23100520220026261 10/05/2022 NASIB KAUR 2611004WL000963 NASIB KAUR 00468 UBIN0567493 1410 1410 Processed 16/05/2022 1267811884 GURJANT SINGH S/O MR AMAR SINGH UNION BANK OF INDIA(508500)
417 NATHANA PB-11-004-026-001/226
(Lehra Dhurkot) 		2611004000NRG23100520220026265 10/05/2022 AMARJIT KAUR 2611004WL000963 AMARJIT KAUR 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811906 AMARJEET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
418 NATHANA PB-11-004-026-001/227
(Lehra Dhurkot) 		2611004000NRG23100520220026266 10/05/2022 GURCHARN KAUR 2611004WL000963 GURCHARN KAUR 00468 UBIN0567493 282 282 Processed 16/05/2022 1267811910 GURCHARAN KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
419 NATHANA PB-11-004-026-001/229
(Lehra Dhurkot) 		2611004000NRG23100520220026267 10/05/2022 Parminder Kaur 2611004WL000963 Parminder Kaur 00468 UBIN0567493 282 282 Processed 16/05/2022 1267812158 MRS PRAMINDER KAUR STATE BANK OF INDIA(508548)
420 NATHANA PB-11-004-026-001/230
(Lehra Dhurkot) 		2611004000NRG23100520220026268 10/05/2022 jaspreet kaur 2611004WL000963 jaspreet kaur 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267812153 MR JASPREET KAUR STATE BANK OF INDIA(508548)
421 NATHANA PB-11-004-026-001/72
(Lehra Dhurkot) 		2611004000NRG23100520220026274 10/05/2022 Parmjit Kaur 2611004WL000963 Parmjit Kaur 00468 UBIN0567493 1692 1692 Processed 16/05/2022 1267811886 PARAMJEET KAUR W/O MR JAGSEER SINGH UNION BANK OF INDIA(508500)
SubTotal 51888 51888
Total 493726 493726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_100522APB_FTO_6993 Bank of India BKID0006362 RAMPURA PHUL 3384
2 NATHANA PB2611004_100522APB_FTO_6993 HDFC HDFC0003313 Nathana 7532
3 NATHANA PB2611004_100522APB_FTO_6993 Indian Bank IDIB000R582 Rampura Phul 4794
4 NATHANA PB2611004_100522APB_FTO_6993 Punjab & Sind Bank PSIB0021057 Nathana 1345
5 NATHANA PB2611004_100522APB_FTO_6993 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 33087
6 NATHANA PB2611004_100522APB_FTO_6993 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1345
7 NATHANA PB2611004_100522APB_FTO_6993 Punjab National Bank PUNB0037100 NATHANA 74365
8 NATHANA PB2611004_100522APB_FTO_6993 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
9 NATHANA PB2611004_100522APB_FTO_6993 Punjab National Bank PUNB0064210 Rampura Phool 846
10 NATHANA PB2611004_100522APB_FTO_6993 Punjab National Bank PUNB0124600 BHUCHO KHURD 19368
11 NATHANA PB2611004_100522APB_FTO_6993 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1345
12 NATHANA PB2611004_100522APB_FTO_6993 Punjab National Bank PUNB0191200 GOBINDPURA 65636
13 NATHANA PB2611004_100522APB_FTO_6993 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1614
14 NATHANA PB2611004_100522APB_FTO_6993 State Bank of India SBIN0001544 RAMPURA PHUL 1614
15 NATHANA PB2611004_100522APB_FTO_6993 State Bank of India SBIN0005573 LEHRA MOHABBAT 24252
16 NATHANA PB2611004_100522APB_FTO_6993 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 2690
17 NATHANA PB2611004_100522APB_FTO_6993 State Bank of India SBIN0050059 RAMPURA PHUL 1128
18 NATHANA PB2611004_100522APB_FTO_6993 State Bank of India SBIN0050221 BHUCHO KALAN 43847
19 NATHANA PB2611004_100522APB_FTO_6993 State Bank of India SBIN0050322 TUNGWALI 5358
20 NATHANA PB2611004_100522APB_FTO_6993 State Bank of India SBIN0050420 KALYAN SUKHA 88540
21 NATHANA PB2611004_100522APB_FTO_6993 State Bank of India SBIN0050433 NATHANA 53262
22 NATHANA PB2611004_100522APB_FTO_6993 State Bank of India SBIN0050840 LEHRA MOHABAT 4794
23 NATHANA PB2611004_100522APB_FTO_6993 Union Bank of India UBIN0567493 Rampura phul 51888

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