Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:48:20 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_140323APB_FTO_113401
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-11-004-026-001/100
(Lehra Dhurkot) 		2611004000NRG23140320230386617 14/03/2023 Jaspal Singh 2611004WL014931 Jaspal Singh 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495357987 JASPAL SINGH SO LACHHMAN SINGH BANK OF INDIA(508505)
2 NATHANA PB-11-004-026-001/70
(Lehra Dhurkot) 		2611004000NRG23140320230386652 14/03/2023 Gurtez Singh 2611004WL014931 Gurtez Singh 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495357692 GURTEJ SINGH SO SADAGAR SINGH BANK OF INDIA(508505)
3 NATHANA PB-11-004-032-001/302
(Poohli) 		2611004000NRG23140320230385701 14/03/2023 SURJIT SINGH 2611004WL014914 SURJIT SINGH 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495357702 SURJIT SINGH SO NAJAR SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
4 NATHANA PB-11-004-026-001/100
(Lehra Dhurkot) 		2611004000NRG23140320230386618 14/03/2023 Baljinder Kaur 2611004WL014931 Baljinder Kaur 00078 CNRB0003879 282 282 Processed 03/04/2023 0495357553 BALJINDER KAUR CANARA BANK(508532)
SubTotal 282 282
5 NATHANA PB-11-004-009-001/52
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357647 14/03/2023 Shinder Kaur 2611004WL014659 Shinder Kaur 00078 CNRB0006735 1128 1128 Processed 03/04/2023 0495357726 CHHINDERPAL KAUR CANARA BANK(508532)
6 NATHANA PB-11-004-011-001/371
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351175 14/03/2023 HARJIT KAUR 2611004WL014600 HARJIT KAUR 00078 CNRB0006735 846 846 Processed 03/04/2023 0495357742 HARJIT KAUR CANARA BANK(508532)
SubTotal 1974 1974
7 NATHANA PB-11-004-004-001/458
(Bhaini) 		2611004000NRG23140320230390806 14/03/2023 Jagdev Singh 2611004WL014993 Jagdev Singh 00089 CBIN0280326 1692 1692 Processed 03/04/2023 0495358190 Mr. JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
8 NATHANA PB-11-004-009-001/162
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357606 14/03/2023 NATHU SINGH 2611004WL014659 NATHU SINGH 00089 CBIN0280326 1128 1128 Processed 03/04/2023 0495357779 Mr. NATHU SINGH CENTRAL BANK OF INDIA(607115)
9 NATHANA PB-11-004-009-001/162
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357605 14/03/2023 SURJIT KAUR 2611004WL014659 SURJIT KAUR 00089 CBIN0280326 1128 1128 Processed 03/04/2023 0495357778 SURJIT KAUR ICICI BANK LTD(508534)
10 NATHANA PB-11-004-032-001/137
(Poohli) 		2611004000NRG23140320230385665 14/03/2023 Darshan Singh 2611004WL014914 Darshan Singh 00089 CBIN0280326 1692 1692 Rejected 03/04/2023 0495358183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 NATHANA PB-11-004-036-001/45
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387446 14/03/2023 BALJIT KAUR 2611004WL014940 BALJIT KAUR 00089 CBIN0280326 1692 1692 Processed 03/04/2023 0495357708 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7332 7332
12 NATHANA PB-11-004-004-001/137
(Bhaini) 		2611004000NRG23140320230390705 14/03/2023 JAGRAJ SINGH 2611004WL014993 JAGRAJ SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495357849 JAGRAJ SINGH S/O JEETA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 NATHANA PB-11-004-012-001/137
(Chak Ram Singh Wala) 		2611004000NRG23140320230352867 14/03/2023 Angrej Kaur 2611004WL014625 Angrej Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495357621 ANGREJ KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-012-001/511
(Chak Ram Singh Wala) 		2611004000NRG23140320230352905 14/03/2023 BALJIT KAUR 2611004WL014625 BALJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495357846 BALJEET KAUR W/O KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-021-001/373
(Kaliyan Sukha) 		2611004000NRG23140320230389395 14/03/2023 Surjit kaur 2611004WL014964 Surjit kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495357847 SURJEET KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 NATHANA PB-11-004-021-001/408
(Kaliyan Sukha) 		2611004000NRG23140320230389402 14/03/2023 AJIT KAUR 2611004WL014964 AJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495357848 AJIT KAUR W/O JUGRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 NATHANA PB-11-004-032-001/562
(Poohli) 		2611004000NRG23140320230385644 14/03/2023 Nardev Singh 2611004WL014913 Nardev Singh 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495357850 NARDEV SINGH S/O GURLABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
18 NATHANA PB-11-004-012-001/111
(Chak Ram Singh Wala) 		2611004000NRG23140320230352855 14/03/2023 Kulwinder Kaur 2611004WL014625 Kulwinder Kaur 00152 HDFC0002253 1128 1128 Processed 03/04/2023 0495357575 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
19 NATHANA PB-11-004-010-001/105
(Chak Bakhtu) 		2611004000NRG23140320230389507 14/03/2023 Jasveer kaur 2611004WL014966 Jasveer kaur 00152 HDFC0002782 1410 1410 Processed 03/04/2023 0495357790 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
20 NATHANA PB-11-004-010-001/177
(Chak Bakhtu) 		2611004000NRG23140320230389530 14/03/2023 SARVJIT KAUR 2611004WL014966 SARVJIT KAUR 00152 HDFC0002823 564 564 Processed 03/04/2023 0495357942 SARABJIT KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-010-001/271
(Chak Bakhtu) 		2611004000NRG23140320230389564 14/03/2023 Gaganpreet Kaur 2611004WL014966 Gaganpreet Kaur 00152 HDFC0002823 1410 1410 Processed 03/04/2023 0495358195 GAGANPREET KAUR HDFC BANK LTD(607152)
22 NATHANA PB-11-004-011-001/392
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351179 14/03/2023 VEERPAL KAUR 2611004WL014600 VEERPAL KAUR 00152 HDFC0002823 1410 1410 Processed 03/04/2023 0495357710 VEERPAL KAUR HDFC BANK LTD(607152)
23 NATHANA PB-11-004-012-001/140
(Chak Ram Singh Wala) 		2611004000NRG23140320230352869 14/03/2023 PARMJIT KAUR 2611004WL014625 PARMJIT KAUR 00152 HDFC0002823 1410 1410 Processed 03/04/2023 0495357576 PARAMJIT KAUR HDFC BANK LTD(607152)
24 NATHANA PB-11-004-039-001/9
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354859 14/03/2023 Veerpal Kaur 2611004WL014638 Veerpal Kaur 00152 HDFC0002823 1692 1692 Processed 03/04/2023 0495358194 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
25 NATHANA PB-11-004-011-001/370
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351174 14/03/2023 JASPREET KAUR 2611004WL014600 JASPREET KAUR 00176 IDIB000M722 1410 1410 Processed 03/04/2023 0495357741 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
26 NATHANA PB-11-004-001-001/43
(Bajjoana) 		2611004000NRG23140320230384094 14/03/2023 Rashem Singh 2611004WL014896 Rashem Singh 00176 IDIB000R582 282 282 Processed 03/04/2023 0495358170 Mr. Resham Singh INDIAN BANK(607105)
SubTotal 282 282
27 NATHANA PB-11-004-004-001/301
(Bhaini) 		2611004000NRG23140320230390768 14/03/2023 PARMJEET KAUR 2611004WL014993 PARMJEET KAUR 00349 PSIB0000274 1692 1692 Processed 03/04/2023 0495357594 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
28 NATHANA PB-11-004-004-001/23
(Bhaini) 		2611004000NRG23140320230390740 14/03/2023 KULDEEP KAUR 2611004WL014993 KULDEEP KAUR 00349 PSIB0021006 1692 1692 Processed 03/04/2023 0495357596 KULDEEP KAUR PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-004-001/293
(Bhaini) 		2611004000NRG23140320230390766 14/03/2023 GURJEET KAUR 2611004WL014993 GURJEET KAUR 00349 PSIB0021006 846 846 Processed 03/04/2023 0495357595 GURJIT KAUR GENERAL POST OFFICE(607245)
30 NATHANA PB-11-004-004-001/500
(Bhaini) 		2611004000NRG23140320230390816 14/03/2023 Sandeep Kaur 2611004WL014993 Sandeep Kaur 00349 PSIB0021006 1410 1410 Processed 03/04/2023 0495357597 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
31 NATHANA PB-11-004-004-001/162
(Bhaini) 		2611004000NRG23140320230390715 14/03/2023 Balveer singh 2611004WL014993 Balveer singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357832 BALVIR SINGH PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-013-001/332
(Dhelvan) 		2611004000NRG23140320230388057 14/03/2023 SHER SINGH 2611004WL014951 SHER SINGH 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357830 MR SHER SINGH STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-030-001/10
(Nathpura) 		2611004000NRG23140320230385871 14/03/2023 Murti Kaur 2611004WL014919 Murti Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357645 MRS MURTI WO JASPAL SINGH STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-030-001/105
(Nathpura) 		2611004000NRG23140320230385873 14/03/2023 Kasmir Kaur 2611004WL014919 Kasmir Kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357654 KASHMIR KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-030-001/106
(Nathpura) 		2611004000NRG23140320230385874 14/03/2023 Manjit Kaur 2611004WL014919 Manjit Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495357636 MANJEET KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-030-001/107
(Nathpura) 		2611004000NRG23140320230385876 14/03/2023 Gurmeet Kaur 2611004WL014919 Gurmeet Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357646 GURMEET KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-030-001/107
(Nathpura) 		2611004000NRG23140320230385875 14/03/2023 Naib Singh 2611004WL014919 Naib Singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357644 NAIB SINGH PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-030-001/109
(Nathpura) 		2611004000NRG23140320230385878 14/03/2023 Gurmit singh 2611004WL014919 Gurmit singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357603 GURMEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
39 NATHANA PB-11-004-030-001/11
(Nathpura) 		2611004000NRG23140320230385879 14/03/2023 Jamair Kaur. 2611004WL014919 Jamair Kaur. 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357637 AJMER KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-030-001/116
(Nathpura) 		2611004000NRG23140320230385882 14/03/2023 Sukhwinder Kaur 2611004WL014919 Sukhwinder Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495357606 SUKHWINDER KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
41 NATHANA PB-11-004-030-001/124
(Nathpura) 		2611004000NRG23140320230385883 14/03/2023 Sarbjit Kaur. 2611004WL014919 Sarbjit Kaur. 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357607 SARBJEET KAUR ICICI BANK LTD(508534)
42 NATHANA PB-11-004-030-001/129
(Nathpura) 		2611004000NRG23140320230385884 14/03/2023 Sukhpal Kaur 2611004WL014919 Sukhpal Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357657 SUKHPAL KAUR KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
43 NATHANA PB-11-004-030-001/130
(Nathpura) 		2611004000NRG23140320230385887 14/03/2023 Kirnjit Kaur 2611004WL014919 Kirnjit Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495357819 MRS KIRANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-030-001/133
(Nathpura) 		2611004000NRG23140320230385888 14/03/2023 Manpreet Kaur. 2611004WL014919 Manpreet Kaur. 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357648 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 NATHANA PB-11-004-030-001/135
(Nathpura) 		2611004000NRG23140320230385891 14/03/2023 Sarbjit Kaur 2611004WL014919 Sarbjit Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357605 SARABJIT KAUR W/O MANGTO SINGH PUNJAB & SIND BANK(607087)
46 NATHANA PB-11-004-030-001/148
(Nathpura) 		2611004000NRG23140320230385897 14/03/2023 Surjit Kaur. 2611004WL014919 Surjit Kaur. 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357659 SURJIT KAUR ICICI BANK LTD(508534)
47 NATHANA PB-11-004-030-001/16
(Nathpura) 		2611004000NRG23140320230385905 14/03/2023 AMARJIT KAUR 2611004WL014919 AMARJIT KAUR 00349 PSIB0021057 846 846 Processed 03/04/2023 0495357656 AMARJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-030-001/2
(Nathpura) 		2611004000NRG23140320230385918 14/03/2023 Jaspal Kaur 2611004WL014919 Jaspal Kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357642 JASPAL KAUR HDFC BANK LTD(607152)
49 NATHANA PB-11-004-030-001/22
(Nathpura) 		2611004000NRG23140320230385929 14/03/2023 Lashaman Singh 2611004WL014919 Lashaman Singh 00349 PSIB0021057 282 282 Processed 03/04/2023 0495357650 LACHHMAN SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-030-001/22
(Nathpura) 		2611004000NRG23140320230385930 14/03/2023 Naseeb Kaur 2611004WL014919 Naseeb Kaur 00349 PSIB0021057 564 564 Processed 03/04/2023 0495357655 NASIB KAUR HDFC BANK LTD(607152)
51 NATHANA PB-11-004-030-001/221
(Nathpura) 		2611004000NRG23140320230385931 14/03/2023 GURJIT SINGH 2611004WL014919 GURJIT SINGH 00349 PSIB0021057 564 564 Processed 03/04/2023 0495357826 GURJIT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-030-001/24
(Nathpura) 		2611004000NRG23140320230385938 14/03/2023 Preet Kaur 2611004WL014919 Preet Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495357831 AMARJEET KAUR PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-030-001/280
(Nathpura) 		2611004000NRG23140320230385947 14/03/2023 Gurdev Singh 2611004WL014919 Gurdev Singh 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357829 GURDEV SINGH ICICI BANK LTD(508534)
54 NATHANA PB-11-004-030-001/32
(Nathpura) 		2611004000NRG23140320230385951 14/03/2023 Veerpal Kaur 2611004WL014919 Veerpal Kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357640 VEERPAL KAUR WO NATHU SINGH PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-030-001/33
(Nathpura) 		2611004000NRG23140320230385952 14/03/2023 Jaspreet kaur. 2611004WL014919 Jaspreet kaur. 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357824 JASPREET KAUR PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-030-001/35
(Nathpura) 		2611004000NRG23140320230385960 14/03/2023 Amerjit Kaur 2611004WL014919 Amerjit Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495357598 AMARJIT KAUR ICICI BANK LTD(508534)
57 NATHANA PB-11-004-030-001/39
(Nathpura) 		2611004000NRG23140320230385969 14/03/2023 Buta Singh 2611004WL014919 Buta Singh 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495357602 BUTTA SINGH S/O JELLA SINGH PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-030-001/40
(Nathpura) 		2611004000NRG23140320230385970 14/03/2023 banta singh 2611004WL014919 banta singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357827 BANTA SINGH SO AJMER SINGH PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-030-001/44
(Nathpura) 		2611004000NRG23140320230385975 14/03/2023 Harbans Kaur 2611004WL014919 Harbans Kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357652 HARBANS KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
60 NATHANA PB-11-004-030-001/46
(Nathpura) 		2611004000NRG23140320230385976 14/03/2023 Binder Kaur 2611004WL014919 Binder Kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357651 MRS BINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-030-001/47
(Nathpura) 		2611004000NRG23140320230385979 14/03/2023 Kulbinder Singh 2611004WL014919 Kulbinder Singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357643 MR KULWINDER PLA 12170 SINGH URF KALA SI STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-030-001/53
(Nathpura) 		2611004000NRG23140320230385982 14/03/2023 Naseeb Kaur 2611004WL014919 Naseeb Kaur 00349 PSIB0021057 846 846 Processed 03/04/2023 0495357647 NASIB KAUR ICICI BANK LTD(508534)
63 NATHANA PB-11-004-030-001/6
(Nathpura) 		2611004000NRG23140320230385985 14/03/2023 Jasbir Kaur 2611004WL014919 Jasbir Kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357822 JASBIR KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-030-001/61
(Nathpura) 		2611004000NRG23140320230385986 14/03/2023 Baljit Kaur 2611004WL014919 Baljit Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495357599 BALJIT KAUR HDFC BANK LTD(607152)
65 NATHANA PB-11-004-030-001/66
(Nathpura) 		2611004000NRG23140320230385988 14/03/2023 Kulwinder Kaur 2611004WL014919 Kulwinder Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495357820 KULWINDER KAUR WO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
66 NATHANA PB-11-004-030-001/68
(Nathpura) 		2611004000NRG23140320230385990 14/03/2023 Sarbjit Kaur 2611004WL014919 Sarbjit Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357658 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-030-001/68
(Nathpura) 		2611004000NRG23140320230385989 14/03/2023 Satnam Singh 2611004WL014919 Satnam Singh 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357600 SATNAM SINGH PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-030-001/70
(Nathpura) 		2611004000NRG23140320230385993 14/03/2023 Gurnam Kaur 2611004WL014919 Gurnam Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357641 GURNAM KAUR ICICI BANK LTD(508534)
69 NATHANA PB-11-004-030-001/75
(Nathpura) 		2611004000NRG23140320230385995 14/03/2023 Shinder kaur 2611004WL014919 Shinder kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357635 MANPREETGURMEET KAUR UG CHINDER KAUR AND STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-030-001/77
(Nathpura) 		2611004000NRG23140320230385996 14/03/2023 Gurmeet Kaur 2611004WL014919 Gurmeet Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357638 GURMEET KAUR ICICI BANK LTD(508534)
71 NATHANA PB-11-004-030-001/77
(Nathpura) 		2611004000NRG23140320230385997 14/03/2023 INDERJIT KAUR 2611004WL014919 INDERJIT KAUR 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357823 INDERJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
72 NATHANA PB-11-004-030-001/83
(Nathpura) 		2611004000NRG23140320230386004 14/03/2023 Baljit Kaur 2611004WL014919 Baljit Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357601 MRS BALJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-030-001/84
(Nathpura) 		2611004000NRG23140320230386007 14/03/2023 Satnam Singh 2611004WL014919 Satnam Singh 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357639 MRS CHARANJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-030-001/88
(Nathpura) 		2611004000NRG23140320230386008 14/03/2023 Harjinder Kaur 2611004WL014919 Harjinder Kaur 00349 PSIB0021057 846 846 Processed 03/04/2023 0495357821 HARJINDER KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-030-001/89
(Nathpura) 		2611004000NRG23140320230386009 14/03/2023 Gurmeet Kaur 2611004WL014919 Gurmeet Kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357660 GURMEET KAUR WO CHAMKAURSINGH PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-030-001/9
(Nathpura) 		2611004000NRG23140320230386012 14/03/2023 Gurdeep Kaur 2611004WL014919 Gurdeep Kaur 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357661 GURDEEP KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-030-001/90
(Nathpura) 		2611004000NRG23140320230386013 14/03/2023 Jaswinder Kaur 2611004WL014919 Jaswinder Kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357604 MRS JASWINDER KAUR URF JAGWINDER KAUR STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-030-001/92
(Nathpura) 		2611004000NRG23140320230386016 14/03/2023 Sukhjit Kaur 2611004WL014919 Sukhjit Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495357653 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
79 NATHANA PB-11-004-030-001/93
(Nathpura) 		2611004000NRG23140320230386018 14/03/2023 Shinder Kaur. 2611004WL014919 Shinder Kaur. 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0495357649 CHHINDER PAL KAUR WO PARGAT SINGH UNION BANK OF INDIA(508500)
80 NATHANA PB-11-004-030-001/97
(Nathpura) 		2611004000NRG23140320230386022 14/03/2023 Parmjit Kaur 2611004WL014919 Parmjit Kaur 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495357825 PARAMJIT KAUR WO NATHU SINGH PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-032-001/333
(Poohli) 		2611004000NRG23140320230385704 14/03/2023 AMANDEEP SINGH 2611004WL014914 AMANDEEP SINGH 00349 PSIB0021057 1128 1128 Processed 03/04/2023 0495357828 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 69372 69372
82 NATHANA PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230351156 14/03/2023 SARBJIT KAUR 2611004WL014600 SARBJIT KAUR 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0495357421 SARBJIT KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
83 NATHANA PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230351157 14/03/2023 Rajveer Kaur 2611004WL014600 Rajveer Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495357422 RAJVEER KAUR PUNJAB & SIND BANK(607087)
84 NATHANA PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230351158 14/03/2023 Gurdeep Kaur 2611004WL014600 Gurdeep Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357862 GURDEEP KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
85 NATHANA PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230351159 14/03/2023 Kulwant Kaur 2611004WL014600 Kulwant Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357860 KULWANT KAUR HDFC BANK LTD(607152)
86 NATHANA PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230351160 14/03/2023 Karmjit Kaur 2611004WL014600 Karmjit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358030 KARAMJIT KAUR WO GURPHINDER S PUNJAB & SIND BANK(607087)
87 NATHANA PB-11-004-009-001/116
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357595 14/03/2023 Manpreet Kaur 2611004WL014659 Manpreet Kaur 00349 PSIB0021133 846 846 Processed 03/04/2023 0495358048 MANPREET KAUR PUNJAB & SIND BANK(607087)
88 NATHANA PB-11-004-010-001/104
(Chak Bakhtu) 		2611004000NRG23140320230389505 14/03/2023 jawala singh 2611004WL014966 jawala singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358045 JAWALA SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
89 NATHANA PB-11-004-010-001/166
(Chak Bakhtu) 		2611004000NRG23140320230389525 14/03/2023 Paramjit kaur 2611004WL014966 Paramjit kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495358050 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
90 NATHANA PB-11-004-010-001/21
(Chak Bakhtu) 		2611004000NRG23140320230389544 14/03/2023 Malket Kaur 2611004WL014966 Malket Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357427 MALKIT KAUR PUNJAB & SIND BANK(607087)
91 NATHANA PB-11-004-010-001/220
(Chak Bakhtu) 		2611004000NRG23140320230389549 14/03/2023 Labh singh 2611004WL014966 Labh singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357432 LABH SINGH ICICI BANK LTD(508534)
92 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG23140320230389568 14/03/2023 Sarbjeet kaur 2611004WL014966 Sarbjeet kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495357429 SARABJIT KAUR PUNJAB & SIND BANK(607087)
93 NATHANA PB-11-004-010-001/318
(Chak Bakhtu) 		2611004000NRG23140320230389464 14/03/2023 GURCHARAN KAUR 2611004WL014965 GURCHARAN KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357433 MRS GURCHARAN KAUR WO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-010-001/363
(Chak Bakhtu) 		2611004000NRG23140320230389468 14/03/2023 SUKHPREET KAUR 2611004WL014965 SUKHPREET KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495357423 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-010-001/381
(Chak Bakhtu) 		2611004000NRG23140320230389470 14/03/2023 Banso 2611004WL014965 Banso 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358049 BANSO KAUR WO KASHMIR RAM PUNJAB & SIND BANK(607087)
96 NATHANA PB-11-004-010-001/419
(Chak Bakhtu) 		2611004000NRG23140320230389474 14/03/2023 SABANA BEGAM 2611004WL014965 SABANA BEGAM 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495358051 SABANA BEGAM WO JASVIR KHAN PUNJAB & SIND BANK(607087)
97 NATHANA PB-11-004-010-001/467
(Chak Bakhtu) 		2611004000NRG23140320230389480 14/03/2023 GAGANPREET KAUR 2611004WL014965 GAGANPREET KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495357428 SAHIBJIT SINGH PUNJAB & SIND BANK(607087)
98 NATHANA PB-11-004-010-001/472
(Chak Bakhtu) 		2611004000NRG23140320230389482 14/03/2023 GURPREET KAUR 2611004WL014965 GURPREET KAUR 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0495357434 GURPREET KAUR PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-011-001/122
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351162 14/03/2023 GURMAIL SINGH 2611004WL014600 GURMAIL SINGH 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495358035 GURMEL SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
100 NATHANA PB-11-004-011-001/125
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351163 14/03/2023 NACHTER SINGH 2611004WL014600 NACHTER SINGH 00349 PSIB0021133 846 846 Processed 03/04/2023 0495358041 NACHATTAR SINGH ICICI BANK LTD(508534)
101 NATHANA PB-11-004-011-001/152
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351164 14/03/2023 PRITM SINGH 2611004WL014600 PRITM SINGH 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357926 PRITAM SINGH PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-011-001/16
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351165 14/03/2023 Sukhdev Kaur 2611004WL014600 Sukhdev Kaur 00349 PSIB0021133 282 282 Processed 03/04/2023 0495358027 SUKHDEV KAUR ICICI BANK LTD(508534)
103 NATHANA PB-11-004-011-001/21
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351166 14/03/2023 Natho Kaur 2611004WL014600 Natho Kaur 00349 PSIB0021133 846 846 Processed 03/04/2023 0495358025 NATHO KAUR ICICI BANK LTD(508534)
104 NATHANA PB-11-004-011-001/210
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351167 14/03/2023 PARMJIT KAUR 2611004WL014600 PARMJIT KAUR 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495357861 KARAMJEET KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
105 NATHANA PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354807 14/03/2023 AMARJIT KAUR. 2611004WL014638 AMARJIT KAUR. 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357927 AMARJIT KAUR WO MILKHA SINGH PUNJAB & SIND BANK(607087)
106 NATHANA PB-11-004-011-001/232
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351168 14/03/2023 SURJIT KAUR 2611004WL014600 SURJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358037 SURJEET KAUR ICICI BANK LTD(508534)
107 NATHANA PB-11-004-011-001/24
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351169 14/03/2023 Parminder Kaur 2611004WL014600 Parminder Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358043 PALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
108 NATHANA PB-11-004-011-001/293
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351171 14/03/2023 Kaka Singh 2611004WL014600 Kaka Singh 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495358038 KAKA SINGH PUNJAB & SIND BANK(607087)
109 NATHANA PB-11-004-011-001/332
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351173 14/03/2023 Sukhjeet Kaur 2611004WL014600 Sukhjeet Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495357424 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
110 NATHANA PB-11-004-011-001/365
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354833 14/03/2023 Paramjit Kaur 2611004WL014638 Paramjit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358034 PARAMJIT KAUR WO PALI SINGH PUNJAB & SIND BANK(607087)
111 NATHANA PB-11-004-011-001/377
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354834 14/03/2023 MALKIT KAUR 2611004WL014638 MALKIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357430 MALKEET KAUR PUNJAB & SIND BANK(607087)
112 NATHANA PB-11-004-011-001/384
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354838 14/03/2023 AMARJIT KAUR 2611004WL014638 AMARJIT KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357431 Amarjeet Kaur PUNJAB & SIND BANK(607087)
113 NATHANA PB-11-004-011-001/39
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351178 14/03/2023 Baljit Kaur 2611004WL014600 Baljit Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495358026 BALJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
114 NATHANA PB-11-004-011-001/417
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354841 14/03/2023 Mahinder Kaur 2611004WL014638 Mahinder Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357420 MAHINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354842 14/03/2023 Preet Kaur 2611004WL014638 Preet Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358033 MRS PREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-011-001/49
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351181 14/03/2023 Gurdeep Kaur 2611004WL014600 Gurdeep Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357929 GURDEEP KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
117 NATHANA PB-11-004-011-001/509
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351182 14/03/2023 Saroj Kaur 2611004WL014600 Saroj Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357437 SAROJ KAUR D/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
118 NATHANA PB-11-004-011-001/70
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351185 14/03/2023 Ravi kaur 2611004WL014600 Ravi kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358029 RAAVI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
119 NATHANA PB-11-004-011-001/74
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351186 14/03/2023 Manju 2611004WL014600 Manju 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357425 LOVEPREET KAUR UGN MANJU PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-011-001/80
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351187 14/03/2023 Mukhtiar Kaur 2611004WL014600 Mukhtiar Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357928 MUKHTIAR KAUR ICICI BANK LTD(508534)
121 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351188 14/03/2023 Naseeb Kaur 2611004WL014600 Naseeb Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357863 NASIB KAUR ICICI BANK LTD(508534)
122 NATHANA PB-11-004-011-001/87
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351189 14/03/2023 Amarjit Kaur 2611004WL014600 Amarjit Kaur 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0495358028 AMARJEET KAUR W/O KARAMJIT KAUR PUNJAB & SIND BANK(607087)
123 NATHANA PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387396 14/03/2023 Maro Kaur 2611004WL014940 Maro Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357924 MARHO KAUR W/O GURDAYAL KAUR PUNJAB & SIND BANK(607087)
124 NATHANA PB-11-004-036-001/12
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387399 14/03/2023 Parmjit Kaur 2611004WL014940 Parmjit Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495357837 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 NATHANA PB-11-004-036-001/13
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387401 14/03/2023 Jaswinder Kaur 2611004WL014940 Jaswinder Kaur 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0495357841 JASWIMDER KAUR PUNJAB & SIND BANK(607087)
126 NATHANA PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387404 14/03/2023 Saida Singh 2611004WL014940 Saida Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357436 SAIDA SINGH PUNJAB & SIND BANK(607087)
127 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387405 14/03/2023 Karmjit Kaur 2611004WL014940 Karmjit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357843 KARAMJIT KAUR WO RASHAM SINGH PUNJAB & SIND BANK(607087)
128 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387406 14/03/2023 Resham Singh 2611004WL014940 Resham Singh 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0495357834 RESHAM SINGH PUNJAB & SIND BANK(607087)
129 NATHANA PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387410 14/03/2023 Jasveer Kaur 2611004WL014940 Jasveer Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357835 JASVEER KAUR ICICI BANK LTD(508534)
130 NATHANA PB-11-004-036-001/22
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387411 14/03/2023 Kuldeep Kaur 2611004WL014940 Kuldeep Kaur 00349 PSIB0021133 846 846 Processed 03/04/2023 0495357921 KULDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
131 NATHANA PB-11-004-036-001/23
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387414 14/03/2023 Sunita Rani 2611004WL014940 Sunita Rani 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495357920 SUNITA RANI PUNJAB & SIND BANK(607087)
132 NATHANA PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387416 14/03/2023 Parmjit Kaur 2611004WL014940 Parmjit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357842 PARAMJIT KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
133 NATHANA PB-11-004-036-001/26
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387417 14/03/2023 Chandni 2611004WL014940 Chandni 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357922 CHANDNI DEVI W/O CHAND KUMAR PUNJAB & SIND BANK(607087)
134 NATHANA PB-11-004-036-001/27
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387420 14/03/2023 Malkit Kaur 2611004WL014940 Malkit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357840 MALKIT KAUR W/O SUDAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
135 NATHANA PB-11-004-036-001/28
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387421 14/03/2023 Sarbjit Kaur 2611004WL014940 Sarbjit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357838 SARABJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
136 NATHANA PB-11-004-036-001/3
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387422 14/03/2023 Charnjit kaur 2611004WL014940 Charnjit kaur 00349 PSIB0021133 564 564 Processed 03/04/2023 0495357839 CHARANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
137 NATHANA PB-11-004-036-001/30
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387425 14/03/2023 Jarnail Singh 2611004WL014940 Jarnail Singh 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357925 JARNAIL SINGH PUNJAB & SIND BANK(607087)
138 NATHANA PB-11-004-036-001/33
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387428 14/03/2023 Jaswinder kaur 2611004WL014940 Jaswinder kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495357918 JASWINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
139 NATHANA PB-11-004-036-001/34
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387429 14/03/2023 Amarjit kaur 2611004WL014940 Amarjit kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495358044 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
140 NATHANA PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387431 14/03/2023 Shinder kaur 2611004WL014940 Shinder kaur 00349 PSIB0021133 846 846 Processed 03/04/2023 0495357836 SINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
141 NATHANA PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387432 14/03/2023 Kulwinder kaur 2611004WL014940 Kulwinder kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357919 KULWINDER KAUR PUNJAB & SIND BANK(607087)
142 NATHANA PB-11-004-036-001/38
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387436 14/03/2023 Manpreet Kaur 2611004WL014940 Manpreet Kaur 00349 PSIB0021133 282 282 Processed 03/04/2023 0495358046 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
143 NATHANA PB-11-004-036-001/4
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387440 14/03/2023 Sukhdeep Kaur 2611004WL014940 Sukhdeep Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357845 SUKHDEEP KAUR ICICI BANK LTD(508534)
144 NATHANA PB-11-004-036-001/42
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387441 14/03/2023 RAJVEER KAUR 2611004WL014940 RAJVEER KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358042 RAJVEER KAUR PUNJAB & SIND BANK(607087)
145 NATHANA PB-11-004-036-001/43
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387445 14/03/2023 KIRNA 2611004WL014940 KIRNA 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0495358040 KIRNA WO SUKHMANDEEP SINGH PUNJAB & SIND BANK(607087)
146 NATHANA PB-11-004-036-001/48
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387449 14/03/2023 Sarbjeet Kaur 2611004WL014940 Sarbjeet Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358039 SARBJIT KAUR PUNJAB & SIND BANK(607087)
147 NATHANA PB-11-004-036-001/49
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387450 14/03/2023 KULDEEP KAUR 2611004WL014940 KULDEEP KAUR 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0495358031 KULDEEP KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
148 NATHANA PB-11-004-036-001/5
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387453 14/03/2023 karmjeet kaur 2611004WL014940 karmjeet kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357923 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
149 NATHANA PB-11-004-036-001/52
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387459 14/03/2023 Swarnjeet Kaur 2611004WL014940 Swarnjeet Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358047 SWARNJEET KUAR PUNJAB & SIND BANK(607087)
150 NATHANA PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387462 14/03/2023 Manpreet Kaur 2611004WL014940 Manpreet Kaur 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0495357438 MANPREET KAUR PUNJAB & SIND BANK(607087)
151 NATHANA PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387464 14/03/2023 Tarsem Singh 2611004WL014940 Tarsem Singh 00349 PSIB0021133 282 282 Processed 03/04/2023 0495357419 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
152 NATHANA PB-11-004-036-001/7
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387466 14/03/2023 Gurdail Singh 2611004WL014940 Gurdail Singh 00349 PSIB0021133 1128 1128 Processed 03/04/2023 0495357844 GURDAYAL SINGH PUNJAB & SIND BANK(607087)
153 NATHANA PB-11-004-039-001/12
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354846 14/03/2023 Jasvir Kaur 2611004WL014638 Jasvir Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357435 JASVIR KAUR PUNJAB & SIND BANK(607087)
154 NATHANA PB-11-004-039-001/19
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354850 14/03/2023 Raj Kaur 2611004WL014638 Raj Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495357426 RAJ KAUR PUNJAB & SIND BANK(607087)
155 NATHANA PB-11-004-039-001/6
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354856 14/03/2023 Jaspreet Kaur 2611004WL014638 Jaspreet Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0495358036 JASPREET KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
156 NATHANA PB-11-004-039-001/7
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354857 14/03/2023 Bittu Kaur 2611004WL014638 Bittu Kaur 00349 PSIB0021133 1410 1410 Processed 03/04/2023 0495358032 BITTU KAUR WO SURESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 107724 107724
157 NATHANA PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23140320230351155 14/03/2023 NASEEB KAUR 2611004WL014600 NASEEB KAUR 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0495357794 NASIB KAUR PUNJAB NATIONAL BANK(508568)
158 NATHANA PB-11-004-009-001/104
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357587 14/03/2023 Karmjeet Kaur 2611004WL014659 Karmjeet Kaur 00354 PUNB0027610 846 846 Processed 03/04/2023 0495357852 KARMJIT KAUR HDFC BANK LTD(607152)
159 NATHANA PB-11-004-010-001/128
(Chak Bakhtu) 		2611004000NRG23140320230389516 14/03/2023 Kulwant singh 2611004WL014966 Kulwant singh 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357799 KULWANT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
160 NATHANA PB-11-004-010-001/219
(Chak Bakhtu) 		2611004000NRG23140320230389547 14/03/2023 chinder Kaur. 2611004WL014966 chinder Kaur. 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357802 CHHINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
161 NATHANA PB-11-004-010-001/470
(Chak Bakhtu) 		2611004000NRG23140320230389481 14/03/2023 VEERPAL KAUR 2611004WL014965 VEERPAL KAUR 00354 PUNB0027610 846 846 Processed 03/04/2023 0495357905 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-011-001/361
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354832 14/03/2023 PRABJOT KAUR 2611004WL014638 PRABJOT KAUR 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357806 PARABHJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
163 NATHANA PB-11-004-011-001/438
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351180 14/03/2023 MANPREET KAUR 2611004WL014600 MANPREET KAUR 00354 PUNB0027610 846 846 Processed 03/04/2023 0495357798 MANPREET KAUR PUNJAB & SIND BANK(607087)
164 NATHANA PB-11-004-011-001/511
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351183 14/03/2023 Shinderpal Kaur 2611004WL014600 Shinderpal Kaur 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357797 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
165 NATHANA PB-11-004-012-001/104
(Chak Ram Singh Wala) 		2611004000NRG23140320230352850 14/03/2023 Lachman Singh 2611004WL014625 Lachman Singh 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357898 LACHMAN SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
166 NATHANA PB-11-004-012-001/104
(Chak Ram Singh Wala) 		2611004000NRG23140320230352849 14/03/2023 Shinder Kaur 2611004WL014625 Shinder Kaur 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357897 SINDER KAUR PUNJAB NATIONAL BANK(508568)
167 NATHANA PB-11-004-012-001/105
(Chak Ram Singh Wala) 		2611004000NRG23140320230352851 14/03/2023 Sukhmander Kaur 2611004WL014625 Sukhmander Kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357816 SUKHMANDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
168 NATHANA PB-11-004-012-001/107
(Chak Ram Singh Wala) 		2611004000NRG23140320230352852 14/03/2023 Manjit Kaur. 2611004WL014625 Manjit Kaur. 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357630 MANJEET KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
169 NATHANA PB-11-004-012-001/109
(Chak Ram Singh Wala) 		2611004000NRG23140320230352853 14/03/2023 Baljeet Kaur 2611004WL014625 Baljeet Kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357631 BALJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-012-001/110
(Chak Ram Singh Wala) 		2611004000NRG23140320230352854 14/03/2023 Maninder Kaur. 2611004WL014625 Maninder Kaur. 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0495357620 MANINDER KAUR W/O BALKOR SINGH PUNJAB NATIONAL BANK(508568)
171 NATHANA PB-11-004-012-001/113
(Chak Ram Singh Wala) 		2611004000NRG23140320230352856 14/03/2023 AMAR KAUR 2611004WL014625 AMAR KAUR 00354 PUNB0027610 564 564 Processed 03/04/2023 0495357624 AMAR KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
172 NATHANA PB-11-004-012-001/115
(Chak Ram Singh Wala) 		2611004000NRG23140320230352857 14/03/2023 Karmjit Kaur 2611004WL014625 Karmjit Kaur 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357628 KARMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-012-001/116
(Chak Ram Singh Wala) 		2611004000NRG23140320230352858 14/03/2023 Charnjit Kaur 2611004WL014625 Charnjit Kaur 00354 PUNB0027610 846 846 Processed 03/04/2023 0495357895 CHARANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
174 NATHANA PB-11-004-012-001/117
(Chak Ram Singh Wala) 		2611004000NRG23140320230352859 14/03/2023 TEZ KAUR 2611004WL014625 TEZ KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357626 TEJ KAUR ICICI BANK LTD(508534)
175 NATHANA PB-11-004-012-001/119
(Chak Ram Singh Wala) 		2611004000NRG23140320230352860 14/03/2023 VEERPAL KAUR. 2611004WL014625 VEERPAL KAUR. 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357629 VEERPAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
176 NATHANA PB-11-004-012-001/12
(Chak Ram Singh Wala) 		2611004000NRG23140320230352861 14/03/2023 Amarjit Kaur 2611004WL014625 Amarjit Kaur 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357900 AMARJIT KAUR W/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
177 NATHANA PB-11-004-012-001/122
(Chak Ram Singh Wala) 		2611004000NRG23140320230352862 14/03/2023 Karmjit Kaur 2611004WL014625 Karmjit Kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357633 KARAMJIT KAUR W/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
178 NATHANA PB-11-004-012-001/131
(Chak Ram Singh Wala) 		2611004000NRG23140320230352863 14/03/2023 ANGREJ KAUR 2611004WL014625 ANGREJ KAUR 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357622 ANGREJ KAUR WO SOORA SINGH PUNJAB NATIONAL BANK(508568)
179 NATHANA PB-11-004-012-001/133
(Chak Ram Singh Wala) 		2611004000NRG23140320230352864 14/03/2023 GURMEET KAUR 2611004WL014625 GURMEET KAUR 00354 PUNB0027610 564 564 Processed 03/04/2023 0495357623 GURMIT KAUR HDFC BANK LTD(607152)
180 NATHANA PB-11-004-012-001/134
(Chak Ram Singh Wala) 		2611004000NRG23140320230352865 14/03/2023 GOLO KAUR 2611004WL014625 GOLO KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357632 GOLO WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
181 NATHANA PB-11-004-012-001/135
(Chak Ram Singh Wala) 		2611004000NRG23140320230352866 14/03/2023 Korn Kaur. 2611004WL014625 Korn Kaur. 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357625 KIRAN KAUR WOBOHLA SINGH PUNJAB NATIONAL BANK(508568)
182 NATHANA PB-11-004-012-001/139
(Chak Ram Singh Wala) 		2611004000NRG23140320230352868 14/03/2023 PREET KAUR 2611004WL014625 PREET KAUR 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0495357795 Mrs. PREET KAUR CENTRAL BANK OF INDIA(607115)
183 NATHANA PB-11-004-012-001/141
(Chak Ram Singh Wala) 		2611004000NRG23140320230352870 14/03/2023 HARPAL KAUR 2611004WL014625 HARPAL KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357617 HARPAL KAUR HDFC BANK LTD(607152)
184 NATHANA PB-11-004-012-001/142
(Chak Ram Singh Wala) 		2611004000NRG23140320230352871 14/03/2023 HARDEEP KAUR 2611004WL014625 HARDEEP KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357811 HARDEEP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
185 NATHANA PB-11-004-012-001/144
(Chak Ram Singh Wala) 		2611004000NRG23140320230352872 14/03/2023 GURDEV KAUR 2611004WL014625 GURDEV KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357634 GURDEV KAUR WO HARNAK SINGH PUNJAB NATIONAL BANK(508568)
186 NATHANA PB-11-004-012-001/146
(Chak Ram Singh Wala) 		2611004000NRG23140320230352873 14/03/2023 HARPREET SINGH 2611004WL014625 HARPREET SINGH 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357902 HARPREET SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
187 NATHANA PB-11-004-012-001/147
(Chak Ram Singh Wala) 		2611004000NRG23140320230352874 14/03/2023 MANJIT KAUR 2611004WL014625 MANJIT KAUR 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357892 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
188 NATHANA PB-11-004-012-001/150
(Chak Ram Singh Wala) 		2611004000NRG23140320230352876 14/03/2023 PARMJIT KAUR 2611004WL014625 PARMJIT KAUR 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357805 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
189 NATHANA PB-11-004-012-001/151
(Chak Ram Singh Wala) 		2611004000NRG23140320230352877 14/03/2023 JASWANT KAUR 2611004WL014625 JASWANT KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357807 JASWANT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
190 NATHANA PB-11-004-012-001/152
(Chak Ram Singh Wala) 		2611004000NRG23140320230352878 14/03/2023 BHAGWAN SINGH 2611004WL014625 BHAGWAN SINGH 00354 PUNB0027610 846 846 Processed 03/04/2023 0495357901 BHAGWAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
191 NATHANA PB-11-004-012-001/155
(Chak Ram Singh Wala) 		2611004000NRG23140320230352879 14/03/2023 JASVEER KAUR. 2611004WL014625 JASVEER KAUR. 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357893 JASVEER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
192 NATHANA PB-11-004-012-001/156
(Chak Ram Singh Wala) 		2611004000NRG23140320230352880 14/03/2023 SATPAL SINGH 2611004WL014625 SATPAL SINGH 00354 PUNB0027610 846 846 Processed 03/04/2023 0495357851 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
193 NATHANA PB-11-004-012-001/157
(Chak Ram Singh Wala) 		2611004000NRG23140320230352881 14/03/2023 RAJ KUMARI 2611004WL014625 RAJ KUMARI 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357894 RAJ KUMARI W/O RAMVIR PUNJAB NATIONAL BANK(508568)
194 NATHANA PB-11-004-012-001/160
(Chak Ram Singh Wala) 		2611004000NRG23140320230352882 14/03/2023 BALJIT AKUR. 2611004WL014625 BALJIT AKUR. 00354 PUNB0027610 282 282 Processed 03/04/2023 0495357792 BALJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
195 NATHANA PB-11-004-012-001/169
(Chak Ram Singh Wala) 		2611004000NRG23140320230352883 14/03/2023 BALJIT KAUR 2611004WL014625 BALJIT KAUR 00354 PUNB0027610 846 846 Processed 03/04/2023 0495357818 BALJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
196 NATHANA PB-11-004-012-001/18
(Chak Ram Singh Wala) 		2611004000NRG23140320230352884 14/03/2023 Manpreet Kaur 2611004WL014625 Manpreet Kaur 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0495357815 MANPRIT KAUR HDFC BANK LTD(607152)
197 NATHANA PB-11-004-012-001/189
(Chak Ram Singh Wala) 		2611004000NRG23140320230352885 14/03/2023 harbans kaur 2611004WL014625 harbans kaur 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357813 HARBANS KAUR HDFC BANK LTD(607152)
198 NATHANA PB-11-004-012-001/19
(Chak Ram Singh Wala) 		2611004000NRG23140320230351190 14/03/2023 Raj Singh 2611004WL014600 Raj Singh 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357814 RAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
199 NATHANA PB-11-004-012-001/194
(Chak Ram Singh Wala) 		2611004000NRG23140320230352886 14/03/2023 manpreet kaur 2611004WL014625 manpreet kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357891 MANPREET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
200 NATHANA PB-11-004-012-001/215
(Chak Ram Singh Wala) 		2611004000NRG23140320230352887 14/03/2023 Ajmair Singh 2611004WL014625 Ajmair Singh 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0495357904 AJMER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
201 NATHANA PB-11-004-012-001/22
(Chak Ram Singh Wala) 		2611004000NRG23140320230352889 14/03/2023 Parkash Kaur 2611004WL014625 Parkash Kaur 00354 PUNB0027610 846 846 Processed 03/04/2023 0495357903 PRAKASH KAUR WO GURTEJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
202 NATHANA PB-11-004-012-001/23
(Chak Ram Singh Wala) 		2611004000NRG23140320230352890 14/03/2023 LAKHVIR KAUR 2611004WL014625 LAKHVIR KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357859 LAKHVIR KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
203 NATHANA PB-11-004-012-001/244
(Chak Ram Singh Wala) 		2611004000NRG23140320230352891 14/03/2023 Gurdev Kaur 2611004WL014625 Gurdev Kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357854 GURDEV KAUR ICICI BANK LTD(508534)
204 NATHANA PB-11-004-012-001/25
(Chak Ram Singh Wala) 		2611004000NRG23140320230352892 14/03/2023 BALBIR KAUR 2611004WL014625 BALBIR KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357899 BALBIR KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
205 NATHANA PB-11-004-012-001/26
(Chak Ram Singh Wala) 		2611004000NRG23140320230352894 14/03/2023 VIRPAL KAUR 2611004WL014625 VIRPAL KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357857 VIRPAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
206 NATHANA PB-11-004-012-001/269
(Chak Ram Singh Wala) 		2611004000NRG23140320230352895 14/03/2023 Manpreet Kaur 2611004WL014625 Manpreet Kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357896 MANPREET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
207 NATHANA PB-11-004-012-001/33
(Chak Ram Singh Wala) 		2611004000NRG23140320230352897 14/03/2023 SUKHWINDER KAUR 2611004WL014625 SUKHWINDER KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357613 SUKHWINDER KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
208 NATHANA PB-11-004-012-001/40
(Chak Ram Singh Wala) 		2611004000NRG23140320230352898 14/03/2023 MANPREET KAUR 2611004WL014625 MANPREET KAUR 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357855 MANPREET KAUR WO JAGMEER SINGH PUNJAB NATIONAL BANK(508568)
209 NATHANA PB-11-004-012-001/42
(Chak Ram Singh Wala) 		2611004000NRG23140320230352899 14/03/2023 GURDEV KAUR 2611004WL014625 GURDEV KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357612 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
210 NATHANA PB-11-004-012-001/45
(Chak Ram Singh Wala) 		2611004000NRG23140320230352902 14/03/2023 ANGREJ KAUR 2611004WL014625 ANGREJ KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357858 ANGREJ KAUR ICICI BANK LTD(508534)
211 NATHANA PB-11-004-012-001/484
(Chak Ram Singh Wala) 		2611004000NRG23140320230352903 14/03/2023 Ginder singh 2611004WL014625 Ginder singh 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0495357801 GINDER SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
212 NATHANA PB-11-004-012-001/50
(Chak Ram Singh Wala) 		2611004000NRG23140320230352904 14/03/2023 Balveer Kaur 2611004WL014625 Balveer Kaur 00354 PUNB0027610 564 564 Processed 03/04/2023 0495357856 BALBIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
213 NATHANA PB-11-004-012-001/52
(Chak Ram Singh Wala) 		2611004000NRG23140320230352906 14/03/2023 MUKHTIAR KAUR 2611004WL014625 MUKHTIAR KAUR 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357614 MUKHTIAR KAUR WO DARSHAN S PUNJAB NATIONAL BANK(508568)
214 NATHANA PB-11-004-012-001/55
(Chak Ram Singh Wala) 		2611004000NRG23140320230351191 14/03/2023 RAJA SINGH. 2611004WL014600 RAJA SINGH. 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357615 RAJA SINGH SO NITA SINGH PUNJAB NATIONAL BANK(508568)
215 NATHANA PB-11-004-012-001/6
(Chak Ram Singh Wala) 		2611004000NRG23140320230352907 14/03/2023 Parmjit Kaur. 2611004WL014625 Parmjit Kaur. 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357808 PARAMJEET KAUR W/O NIKKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
216 NATHANA PB-11-004-012-001/62
(Chak Ram Singh Wala) 		2611004000NRG23140320230352908 14/03/2023 Charana Singh 2611004WL014625 Charana Singh 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0495357853 CHARNA SINGH S/O LAL PUNJAB NATIONAL BANK(508568)
217 NATHANA PB-11-004-012-001/70
(Chak Ram Singh Wala) 		2611004000NRG23140320230352909 14/03/2023 Mahinder Kaur 2611004WL014625 Mahinder Kaur 00354 PUNB0027610 282 282 Processed 03/04/2023 0495357810 MAHINDER KAUR WO KANTA SINGH PUNJAB NATIONAL BANK(508568)
218 NATHANA PB-11-004-012-001/71
(Chak Ram Singh Wala) 		2611004000NRG23140320230352910 14/03/2023 Darshan Singh 2611004WL014625 Darshan Singh 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357803 DARSHAN SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
219 NATHANA PB-11-004-012-001/76
(Chak Ram Singh Wala) 		2611004000NRG23140320230352912 14/03/2023 Ranjit Kaur. 2611004WL014625 Ranjit Kaur. 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357616 RANJEET KAUR PUNJAB & SIND BANK(607087)
220 NATHANA PB-11-004-012-001/77
(Chak Ram Singh Wala) 		2611004000NRG23140320230352913 14/03/2023 Hakam Singh 2611004WL014625 Hakam Singh 00354 PUNB0027610 564 564 Processed 03/04/2023 0495357817 HAKAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
221 NATHANA PB-11-004-012-001/78
(Chak Ram Singh Wala) 		2611004000NRG23140320230352914 14/03/2023 Jasveer Kaur 2611004WL014625 Jasveer Kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357809 JASVIR KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
222 NATHANA PB-11-004-012-001/8
(Chak Ram Singh Wala) 		2611004000NRG23140320230352915 14/03/2023 Jaspal Kaur 2611004WL014625 Jaspal Kaur 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357793 JASPAL KAUR ICICI BANK LTD(508534)
223 NATHANA PB-11-004-012-001/83
(Chak Ram Singh Wala) 		2611004000NRG23140320230352916 14/03/2023 Harbansh Kaur 2611004WL014625 Harbansh Kaur 00354 PUNB0027610 1410 1410 Processed 03/04/2023 0495357812 HARBANS KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
224 NATHANA PB-11-004-012-001/84
(Chak Ram Singh Wala) 		2611004000NRG23140320230352917 14/03/2023 Baljeet Kaur 2611004WL014625 Baljeet Kaur 00354 PUNB0027610 282 282 Processed 03/04/2023 0495357804 BALJIT KAUR HDFC BANK LTD(607152)
225 NATHANA PB-11-004-012-001/88
(Chak Ram Singh Wala) 		2611004000NRG23140320230352918 14/03/2023 Darshan Singh 2611004WL014625 Darshan Singh 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357618 DARSHAN SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
226 NATHANA PB-11-004-012-001/95
(Chak Ram Singh Wala) 		2611004000NRG23140320230352920 14/03/2023 GURDEEP SINGH 2611004WL014625 GURDEEP SINGH 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357619 GURDEEP SINGH SO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
227 NATHANA PB-11-004-012-001/96
(Chak Ram Singh Wala) 		2611004000NRG23140320230352921 14/03/2023 Jaswinder kaur 2611004WL014625 Jaswinder kaur 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0495357796 JASWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 NATHANA PB-11-004-012-001/98
(Chak Ram Singh Wala) 		2611004000NRG23140320230352922 14/03/2023 Malkit Kaur. 2611004WL014625 Malkit Kaur. 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357627 MALKEET KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
229 NATHANA PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE) 		2611004000NRG23140320230387465 14/03/2023 Sukhpal Kaur. 2611004WL014940 Sukhpal Kaur. 00354 PUNB0027610 1692 1692 Processed 03/04/2023 0495357800 SUKHPAL KAUR WOTARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96444 96444
230 NATHANA PB-11-004-031-001/14
(Poohla) 		2611004000NRG23140320230385776 14/03/2023 Murti Kaur 2611004WL014917 Murti Kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495358105 MURTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
231 NATHANA PB-11-004-031-001/267
(Poohla) 		2611004000NRG23140320230385769 14/03/2023 Manjit Kaur 2611004WL014916 Manjit Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357473 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
232 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG23140320230385771 14/03/2023 Sukhjit Kaur 2611004WL014916 Sukhjit Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358104 SUKHJEET KAUR HDFC BANK LTD(607152)
233 NATHANA PB-11-004-031-001/426
(Poohla) 		2611004000NRG23140320230385773 14/03/2023 JASVEER KAUR 2611004WL014916 JASVEER KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357910 JASVIR KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
234 NATHANA PB-11-004-031-001/426
(Poohla) 		2611004000NRG23140320230385772 14/03/2023 PAPPI SINGH 2611004WL014916 PAPPI SINGH 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357482 PAPPI SINGH S/O HAJURA SINGH PUNJAB NATIONAL BANK(508568)
235 NATHANA PB-11-004-031-001/447
(Poohla) 		2611004000NRG23140320230385774 14/03/2023 Jasveer singh 2611004WL014916 Jasveer singh 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495357486 JASVEER SINGH SO GOLA SINGH PUNJAB NATIONAL BANK(508568)
236 NATHANA PB-11-004-031-001/447
(Poohla) 		2611004000NRG23140320230385775 14/03/2023 SHINDER KAUR 2611004WL014916 SHINDER KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357909 SINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
237 NATHANA PB-11-004-032-001/10
(Poohli) 		2611004000NRG23140320230385658 14/03/2023 Harjinder Kaur 2611004WL014914 Harjinder Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357484 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
238 NATHANA PB-11-004-032-001/100
(Poohli) 		2611004000NRG23140320230385659 14/03/2023 Harvinder Kaur 2611004WL014914 Harvinder Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358093 HARWINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
239 NATHANA PB-11-004-032-001/104
(Poohli) 		2611004000NRG23140320230385660 14/03/2023 Darshan Kaur 2611004WL014914 Darshan Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358082 DARSHAN KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
240 NATHANA PB-11-004-032-001/11
(Poohli) 		2611004000NRG23140320230385661 14/03/2023 Banso Kaur 2611004WL014914 Banso Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357908 BANSO KAUR ICICI BANK LTD(508534)
241 NATHANA PB-11-004-032-001/110
(Poohli) 		2611004000NRG23140320230385662 14/03/2023 SUKHJIT KAUR 2611004WL014914 SUKHJIT KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357583 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
242 NATHANA PB-11-004-032-001/114
(Poohli) 		2611004000NRG23140320230385663 14/03/2023 Kirnjeet Kaur 2611004WL014914 Kirnjeet Kaur 00354 PUNB0037100 1128 1128 Processed 03/04/2023 0495358088 KIRANJEET KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
243 NATHANA PB-11-004-032-001/137
(Poohli) 		2611004000NRG23140320230385666 14/03/2023 Meeto Kaur 2611004WL014914 Meeto Kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495357474 MEETO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
244 NATHANA PB-11-004-032-001/145
(Poohli) 		2611004000NRG23140320230385667 14/03/2023 Jagga Singh 2611004WL014914 Jagga Singh 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358096 JAGGA SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
245 NATHANA PB-11-004-032-001/147
(Poohli) 		2611004000NRG23140320230385668 14/03/2023 Karmjit kaur 2611004WL014914 Karmjit kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495358083 KARMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
246 NATHANA PB-11-004-032-001/148
(Poohli) 		2611004000NRG23140320230385669 14/03/2023 AMARJIT KAUR 2611004WL014914 AMARJIT KAUR 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495358087 AMARJIT KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
247 NATHANA PB-11-004-032-001/150
(Poohli) 		2611004000NRG23140320230385670 14/03/2023 ajmer kaur 2611004WL014914 ajmer kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357916 AJMER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
248 NATHANA PB-11-004-032-001/150
(Poohli) 		2611004000NRG23140320230385671 14/03/2023 Balwinder singh 2611004WL014914 Balwinder singh 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357917 BALWINDER SINGH ICICI BANK LTD(508534)
249 NATHANA PB-11-004-032-001/152
(Poohli) 		2611004000NRG23140320230385672 14/03/2023 GURDEV KAUR 2611004WL014914 GURDEV KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358091 GURDEV KAUR ICICI BANK LTD(508534)
250 NATHANA PB-11-004-032-001/154
(Poohli) 		2611004000NRG23140320230385673 14/03/2023 DARSHAN SINGH 2611004WL014914 DARSHAN SINGH 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358084 DARSHAN SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
251 NATHANA PB-11-004-032-001/154
(Poohli) 		2611004000NRG23140320230385674 14/03/2023 TEJ KAUR . 2611004WL014914 TEJ KAUR . 00354 PUNB0037100 1692 1692 Rejected 03/04/2023 0495358086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 NATHANA PB-11-004-032-001/157
(Poohli) 		2611004000NRG23140320230385675 14/03/2023 GOLO KAUR 2611004WL014914 GOLO KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358095 GALLO KAUR WO HRBANS SINGH PUNJAB NATIONAL BANK(508568)
253 NATHANA PB-11-004-032-001/172
(Poohli) 		2611004000NRG23140320230385676 14/03/2023 NATHA SINGH 2611004WL014914 NATHA SINGH 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357477 NATHA SINGH SO RAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
254 NATHANA PB-11-004-032-001/174
(Poohli) 		2611004000NRG23140320230385677 14/03/2023 MUKHTIR KAUR 2611004WL014914 MUKHTIR KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357491 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
255 NATHANA PB-11-004-032-001/176
(Poohli) 		2611004000NRG23140320230385678 14/03/2023 BALJINDER KAUR 2611004WL014914 BALJINDER KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358100 BALJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
256 NATHANA PB-11-004-032-001/185
(Poohli) 		2611004000NRG23140320230385679 14/03/2023 BEERO KAUR 2611004WL014914 BEERO KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358103 VIRO KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
257 NATHANA PB-11-004-032-001/2
(Poohli) 		2611004000NRG23140320230385680 14/03/2023 Jagseer Singh 2611004WL014914 Jagseer Singh 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357495 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
258 NATHANA PB-11-004-032-001/2
(Poohli) 		2611004000NRG23140320230385681 14/03/2023 Seebo Kaur 2611004WL014914 Seebo Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357497 NASIB KAUR PUNJAB NATIONAL BANK(508568)
259 NATHANA PB-11-004-032-001/211
(Poohli) 		2611004000NRG23140320230385682 14/03/2023 JEET KAUR 2611004WL014914 JEET KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358098 JEET KAUR WO SHIKANDER SINGH PUNJAB NATIONAL BANK(508568)
260 NATHANA PB-11-004-032-001/215
(Poohli) 		2611004000NRG23140320230385683 14/03/2023 baljit kaur 2611004WL014914 baljit kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495357475 BALJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
261 NATHANA PB-11-004-032-001/218
(Poohli) 		2611004000NRG23140320230385684 14/03/2023 RAJPAL KAUR 2611004WL014914 RAJPAL KAUR 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495357490 RAJPAL KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
262 NATHANA PB-11-004-032-001/227
(Poohli) 		2611004000NRG23140320230385685 14/03/2023 AMARJIT KAUR 2611004WL014914 AMARJIT KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358102 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
263 NATHANA PB-11-004-032-001/231
(Poohli) 		2611004000NRG23140320230385686 14/03/2023 jaspal kaur 2611004WL014914 jaspal kaur 00354 PUNB0037100 846 846 Processed 03/04/2023 0495357476 JASPAL KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
264 NATHANA PB-11-004-032-001/234
(Poohli) 		2611004000NRG23140320230385687 14/03/2023 MANJIT KAUR 2611004WL014914 MANJIT KAUR 00354 PUNB0037100 1128 1128 Processed 03/04/2023 0495357488 MANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
265 NATHANA PB-11-004-032-001/24
(Poohli) 		2611004000NRG23140320230385688 14/03/2023 BOOTA SINGH 2611004WL014914 BOOTA SINGH 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358097 BOOTA SINGH HDFC BANK LTD(607152)
266 NATHANA PB-11-004-032-001/250
(Poohli) 		2611004000NRG23140320230385690 14/03/2023 MAHINDER KAUR 2611004WL014914 MAHINDER KAUR 00354 PUNB0037100 846 846 Processed 03/04/2023 0495357915 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
267 NATHANA PB-11-004-032-001/254
(Poohli) 		2611004000NRG23140320230385691 14/03/2023 MANJIT KAUR 2611004WL014914 MANJIT KAUR 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495358099 MANJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
268 NATHANA PB-11-004-032-001/26
(Poohli) 		2611004000NRG23140320230385692 14/03/2023 Gula Kaur 2611004WL014914 Gula Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358080 GULLAN KAUR ICICI BANK LTD(508534)
269 NATHANA PB-11-004-032-001/261
(Poohli) 		2611004000NRG23140320230385693 14/03/2023 LEELA SINGH 2611004WL014914 LEELA SINGH 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357479 LEELA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
270 NATHANA PB-11-004-032-001/263
(Poohli) 		2611004000NRG23140320230385694 14/03/2023 GURWINDER KAUR 2611004WL014914 GURWINDER KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357489 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
271 NATHANA PB-11-004-032-001/266
(Poohli) 		2611004000NRG23140320230385695 14/03/2023 AMANDEEP KAUR. 2611004WL014914 AMANDEEP KAUR. 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357494 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
272 NATHANA PB-11-004-032-001/274
(Poohli) 		2611004000NRG23140320230385696 14/03/2023 JASWINER KAUR 2611004WL014914 JASWINER KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357586 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 NATHANA PB-11-004-032-001/276
(Poohli) 		2611004000NRG23140320230385697 14/03/2023 SHINDO 2611004WL014914 SHINDO 00354 PUNB0037100 846 846 Processed 03/04/2023 0495357907 CHHINDO W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
274 NATHANA PB-11-004-032-001/279
(Poohli) 		2611004000NRG23140320230385698 14/03/2023 HARPREET KAUR 2611004WL014914 HARPREET KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357582 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
275 NATHANA PB-11-004-032-001/291
(Poohli) 		2611004000NRG23140320230385699 14/03/2023 SUKHJEET KAUR 2611004WL014914 SUKHJEET KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357914 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
276 NATHANA PB-11-004-032-001/301
(Poohli) 		2611004000NRG23140320230385700 14/03/2023 JASMAIL KAUR 2611004WL014914 JASMAIL KAUR 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495357913 JASMAIL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
277 NATHANA PB-11-004-032-001/302
(Poohli) 		2611004000NRG23140320230385702 14/03/2023 AMARJIT KAUR 2611004WL014914 AMARJIT KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357906 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
278 NATHANA PB-11-004-032-001/308
(Poohli) 		2611004000NRG23140320230385703 14/03/2023 SOMA KAUR 2611004WL014914 SOMA KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357590 SOMA KAUR PUNJAB NATIONAL BANK(508568)
279 NATHANA PB-11-004-032-001/325
(Poohli) 		2611004000NRG23140320230386265 14/03/2023 KULWINDER RAM 2611004WL014921 KULWINDER RAM 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495357480 KULWINDER SINGH SO JEET RAM PUNJAB & SIND BANK(607087)
280 NATHANA PB-11-004-032-001/419
(Poohli) 		2611004000NRG23140320230385705 14/03/2023 Gurmeet kaur 2611004WL014914 Gurmeet kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357478 GURMEET KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
281 NATHANA PB-11-004-032-001/420
(Poohli) 		2611004000NRG23140320230385706 14/03/2023 Harjit kaur 2611004WL014914 Harjit kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357581 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
282 NATHANA PB-11-004-032-001/443
(Poohli) 		2611004000NRG23140320230386274 14/03/2023 Charanjit Kaur 2611004WL014921 Charanjit Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357498 CHARANJEET KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
283 NATHANA PB-11-004-032-001/47
(Poohli) 		2611004000NRG23140320230385707 14/03/2023 KULDEEP KAUR 2611004WL014914 KULDEEP KAUR 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495358089 KULDEEP KAUR HDFC BANK LTD(607152)
284 NATHANA PB-11-004-032-001/470
(Poohli) 		2611004000NRG23140320230385708 14/03/2023 Binder kaur 2611004WL014914 Binder kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495357493 BINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
285 NATHANA PB-11-004-032-001/477
(Poohli) 		2611004000NRG23140320230385709 14/03/2023 Paramjit kaur 2611004WL014914 Paramjit kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495357492 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
286 NATHANA PB-11-004-032-001/500
(Poohli) 		2611004000NRG23140320230385713 14/03/2023 Makhan Singh 2611004WL014914 Makhan Singh 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357589 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
287 NATHANA PB-11-004-032-001/507
(Poohli) 		2611004000NRG23140320230385714 14/03/2023 Shinder kaur 2611004WL014914 Shinder kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357588 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
288 NATHANA PB-11-004-032-001/521
(Poohli) 		2611004000NRG23140320230385715 14/03/2023 Amandeep Kaur 2611004WL014914 Amandeep Kaur 00354 PUNB0037100 846 846 Processed 03/04/2023 0495357483 AMANDEEPKAUR KAUR PUNJAB NATIONAL BANK(508568)
289 NATHANA PB-11-004-032-001/524
(Poohli) 		2611004000NRG23140320230385716 14/03/2023 SIMARJIT KAUR 2611004WL014914 SIMARJIT KAUR 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357584 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
290 NATHANA PB-11-004-032-001/54
(Poohli) 		2611004000NRG23140320230385717 14/03/2023 Gurmit kaur 2611004WL014914 Gurmit kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357487 GURMEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
291 NATHANA PB-11-004-032-001/549
(Poohli) 		2611004000NRG23140320230385642 14/03/2023 KANTI 2611004WL014913 KANTI 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357499 KANTI PUNJAB NATIONAL BANK(508568)
292 NATHANA PB-11-004-032-001/559
(Poohli) 		2611004000NRG23140320230385643 14/03/2023 Amarjit kaur 2611004WL014913 Amarjit kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495357587 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
293 NATHANA PB-11-004-032-001/589
(Poohli) 		2611004000NRG23140320230385645 14/03/2023 Sadhu SIngh 2611004WL014913 Sadhu SIngh 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358079 SADHU SINGH S/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
294 NATHANA PB-11-004-032-001/59
(Poohli) 		2611004000NRG23140320230385646 14/03/2023 Amarjit Kaur 2611004WL014913 Amarjit Kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495358094 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
295 NATHANA PB-11-004-032-001/606
(Poohli) 		2611004000NRG23140320230385647 14/03/2023 CHARNJIT KAUR 2611004WL014913 CHARNJIT KAUR 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495357912 CHARNJEETKAUR KAUR PUNJAB NATIONAL BANK(508568)
296 NATHANA PB-11-004-032-001/61
(Poohli) 		2611004000NRG23140320230385648 14/03/2023 Kartar singh 2611004WL014913 Kartar singh 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358090 KARTAR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
297 NATHANA PB-11-004-032-001/655
(Poohli) 		2611004000NRG23140320230385649 14/03/2023 Sito Bai 2611004WL014913 Sito Bai 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357496 SITO BAI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
298 NATHANA PB-11-004-032-001/658
(Poohli) 		2611004000NRG23140320230386279 14/03/2023 Veerpal Kaur 2611004WL014921 Veerpal Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357485 VIRPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
299 NATHANA PB-11-004-032-001/66
(Poohli) 		2611004000NRG23140320230385650 14/03/2023 Murti Kaur 2611004WL014913 Murti Kaur 00354 PUNB0037100 282 282 Processed 03/04/2023 0495358085 MURTI KAUR WO NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
300 NATHANA PB-11-004-032-001/67
(Poohli) 		2611004000NRG23140320230385651 14/03/2023 Sunari 2611004WL014913 Sunari 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358092 SANIARI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
301 NATHANA PB-11-004-032-001/672
(Poohli) 		2611004000NRG23140320230385652 14/03/2023 Veerpal kaur 2611004WL014913 Veerpal kaur 00354 PUNB0037100 1410 1410 Processed 03/04/2023 0495357585 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
302 NATHANA PB-11-004-032-001/70
(Poohli) 		2611004000NRG23140320230385653 14/03/2023 Bhola Ram 2611004WL014913 Bhola Ram 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357481 BHOLA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
303 NATHANA PB-11-004-032-001/9
(Poohli) 		2611004000NRG23140320230385654 14/03/2023 Baljit Kaur 2611004WL014913 Baljit Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495357911 BALJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
304 NATHANA PB-11-004-032-001/94
(Poohli) 		2611004000NRG23140320230385655 14/03/2023 Kulwinder Kaur 2611004WL014913 Kulwinder Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358101 KULWINDERKAUR KAUR PUNJAB NATIONAL BANK(508568)
305 NATHANA PB-11-004-032-001/97
(Poohli) 		2611004000NRG23140320230385656 14/03/2023 Surjit Kaur 2611004WL014913 Surjit Kaur 00354 PUNB0037100 1692 1692 Processed 03/04/2023 0495358081 MRS SURJIT KAUR O STATE BANK OF INDIA(508548)
SubTotal 117876 117876
306 NATHANA PB-11-004-004-001/202
(Bhaini) 		2611004000NRG23140320230390730 14/03/2023 Bittu Singh 2611004WL014993 Bittu Singh 00354 PUNB0064210 846 846 Processed 03/04/2023 0495357591 BITTU S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
307 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG23140320230356735 14/03/2023 Karmajet Kaur 2611004WL014649 Karmajet Kaur 00354 PUNB0073010 846 846 Processed 03/04/2023 0495357593 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 846 846
308 NATHANA PB-11-004-013-001/400
(Dhelvan) 		2611004000NRG23140320230388063 14/03/2023 Nirbhe Singh 2611004WL014951 Nirbhe Singh 00354 PUNB0083910 1692 1692 Processed 03/04/2023 0495357548 NIRBHAI SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1692 1692
309 NATHANA PB-11-004-006-001/135
(Bhucho Khurad) 		2611004000NRG23140320230358527 14/03/2023 Balwant Kaur 2611004WL014664 Balwant Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357542 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
310 NATHANA PB-11-004-006-001/141
(Bhucho Khurad) 		2611004000NRG23140320230358528 14/03/2023 Amarjit Kaur 2611004WL014664 Amarjit Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357537 AMARJEET KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
311 NATHANA PB-11-004-006-001/152
(Bhucho Khurad) 		2611004000NRG23140320230358530 14/03/2023 SARBJIT KAUR 2611004WL014664 SARBJIT KAUR 00354 PUNB0124600 1410 1410 Processed 03/04/2023 0495357546 SARBJEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
312 NATHANA PB-11-004-006-001/155
(Bhucho Khurad) 		2611004000NRG23140320230358531 14/03/2023 Jasveer Kaur 2611004WL014664 Jasveer Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357538 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
313 NATHANA PB-11-004-006-001/157
(Bhucho Khurad) 		2611004000NRG23140320230358532 14/03/2023 Amarjit Kaur 2611004WL014664 Amarjit Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357541 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
314 NATHANA PB-11-004-006-001/158
(Bhucho Khurad) 		2611004000NRG23140320230358533 14/03/2023 Ranjit Kaur 2611004WL014664 Ranjit Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357441 RANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
315 NATHANA PB-11-004-006-001/164
(Bhucho Khurad) 		2611004000NRG23140320230358534 14/03/2023 Amarjit Kaur 2611004WL014664 Amarjit Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357540 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
316 NATHANA PB-11-004-006-001/167
(Bhucho Khurad) 		2611004000NRG23140320230358536 14/03/2023 Jasmail Kaur 2611004WL014664 Jasmail Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357539 JASMEL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
317 NATHANA PB-11-004-006-001/175
(Bhucho Khurad) 		2611004000NRG23140320230358537 14/03/2023 Ranjeet Kaur 2611004WL014664 Ranjeet Kaur 00354 PUNB0124600 1410 1410 Processed 03/04/2023 0495357445 Mr. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
318 NATHANA PB-11-004-006-001/186
(Bhucho Khurad) 		2611004000NRG23140320230358539 14/03/2023 Karnail Kaur 2611004WL014664 Karnail Kaur 00354 PUNB0124600 1410 1410 Processed 03/04/2023 0495357543 KARNAIL KAUR WO MAHATMA SINGH PUNJAB NATIONAL BANK(508568)
319 NATHANA PB-11-004-006-001/2
(Bhucho Khurad) 		2611004000NRG23140320230358540 14/03/2023 Paramjit Kaur 2611004WL014664 Paramjit Kaur 00354 PUNB0124600 1410 1410 Processed 03/04/2023 0495357443 PARAMJIT KAUR HDFC BANK LTD(607152)
320 NATHANA PB-11-004-006-001/25
(Bhucho Khurad) 		2611004000NRG23140320230358544 14/03/2023 Malkit Kaur 2611004WL014664 Malkit Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357532 MALKIAT KAUR W/O LABHSINGH PUNJAB NATIONAL BANK(508568)
321 NATHANA PB-11-004-006-001/30
(Bhucho Khurad) 		2611004000NRG23140320230358546 14/03/2023 Ramandeep Kaur 2611004WL014664 Ramandeep Kaur 00354 PUNB0124600 846 846 Processed 03/04/2023 0495357544 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
322 NATHANA PB-11-004-006-001/31
(Bhucho Khurad) 		2611004000NRG23140320230358547 14/03/2023 Bhinder Kaur 2611004WL014664 Bhinder Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357529 SHINDER KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
323 NATHANA PB-11-004-006-001/32
(Bhucho Khurad) 		2611004000NRG23140320230358548 14/03/2023 Angrej Kaur 2611004WL014664 Angrej Kaur 00354 PUNB0124600 1128 1128 Processed 03/04/2023 0495357440 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-006-001/35
(Bhucho Khurad) 		2611004000NRG23140320230358550 14/03/2023 SUKHJIT KAUR 2611004WL014664 SUKHJIT KAUR 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357442 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
325 NATHANA PB-11-004-006-001/45
(Bhucho Khurad) 		2611004000NRG23140320230358566 14/03/2023 Shinder Kaur 2611004WL014664 Shinder Kaur 00354 PUNB0124600 1128 1128 Processed 03/04/2023 0495357444 CHHINDER KAUR HDFC BANK LTD(607152)
326 NATHANA PB-11-004-006-001/51
(Bhucho Khurad) 		2611004000NRG23140320230358576 14/03/2023 Sukhmander Kaur 2611004WL014664 Sukhmander Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357547 MANDAR KAUR HDFC BANK LTD(607152)
327 NATHANA PB-11-004-006-001/54
(Bhucho Khurad) 		2611004000NRG23140320230358579 14/03/2023 Murti 2611004WL014664 Murti 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357533 MURTI DEVI W/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
328 NATHANA PB-11-004-006-001/63
(Bhucho Khurad) 		2611004000NRG23140320230358590 14/03/2023 Kulwinder Kaur 2611004WL014664 Kulwinder Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357528 KULWINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
329 NATHANA PB-11-004-006-001/68
(Bhucho Khurad) 		2611004000NRG23140320230358592 14/03/2023 Kuldeep Kaur 2611004WL014664 Kuldeep Kaur 00354 PUNB0124600 1128 1128 Processed 03/04/2023 0495357536 KULDEEP KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
330 NATHANA PB-11-004-006-001/72
(Bhucho Khurad) 		2611004000NRG23140320230358593 14/03/2023 Sarbjit Kaur 2611004WL014664 Sarbjit Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357527 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-006-001/73
(Bhucho Khurad) 		2611004000NRG23140320230358594 14/03/2023 Rani Kaur 2611004WL014664 Rani Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357530 RANI KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
332 NATHANA PB-11-004-006-001/77
(Bhucho Khurad) 		2611004000NRG23140320230358596 14/03/2023 Shapinder Kaur 2611004WL014664 Shapinder Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357534 SUPINDER KAUR PUNJAB NATIONAL BANK(508568)
333 NATHANA PB-11-004-006-001/80
(Bhucho Khurad) 		2611004000NRG23140320230358597 14/03/2023 Jaswinder Kaur 2611004WL014664 Jaswinder Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357531 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
334 NATHANA PB-11-004-006-001/81
(Bhucho Khurad) 		2611004000NRG23140320230358598 14/03/2023 Jasbir Kaur 2611004WL014664 Jasbir Kaur 00354 PUNB0124600 1410 1410 Processed 03/04/2023 0495357545 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
335 NATHANA PB-11-004-006-001/82
(Bhucho Khurad) 		2611004000NRG23140320230358599 14/03/2023 Ninder Kaur 2611004WL014664 Ninder Kaur 00354 PUNB0124600 1692 1692 Processed 03/04/2023 0495357535 NINDER KAUR HDFC BANK LTD(607152)
SubTotal 41736 41736
336 NATHANA PB-11-004-013-001/363
(Dhelvan) 		2611004000NRG23140320230388062 14/03/2023 THANA SINGH 2611004WL014951 THANA SINGH 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0495357549 MR THANA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
337 NATHANA PB-11-004-004-001/426
(Bhaini) 		2611004000NRG23140320230390797 14/03/2023 Gurmeet Kaur 2611004WL014993 Gurmeet Kaur 00354 PUNB0682700 1692 1692 Processed 03/04/2023 0495357763 GURMIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
338 NATHANA PB-11-004-009-001/106
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357588 14/03/2023 Veerpal Kaur 2611004WL014659 Veerpal Kaur 00354 PUNB0982000 564 564 Processed 03/04/2023 0495357764 VEERPAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
339 NATHANA PB-11-004-011-001/290
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351170 14/03/2023 Gurbhinder Kaur 2611004WL014600 Gurbhinder Kaur 00354 PUNB0982000 1128 1128 Processed 03/04/2023 0495357719 GURBINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
340 NATHANA PB-11-004-012-001/93
(Chak Ram Singh Wala) 		2611004000NRG23140320230352919 14/03/2023 SUJAN KAUR. 2611004WL014625 SUJAN KAUR. 00354 PUNB0982000 1128 1128 Rejected 03/04/2023 0495358141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
341 NATHANA PB-11-004-004-001/273
(Bhaini) 		2611004000NRG23140320230390762 14/03/2023 Sarbjit kaur 2611004WL014993 Sarbjit kaur 00415 SBIN0001544 1692 1692 Rejected 03/04/2023 0495357833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 NATHANA PB-11-004-026-001/55
(Lehra Dhurkot) 		2611004000NRG23140320230386639 14/03/2023 Kartar Kaur 2611004WL014931 Kartar Kaur 00415 SBIN0001544 1692 1692 Rejected 03/04/2023 0495357772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
343 NATHANA PB-11-004-009-001/103
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357586 14/03/2023 CHHINDER KAUR 2611004WL014659 CHHINDER KAUR 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357775 SHINDER KAUR ICICI BANK LTD(508534)
344 NATHANA PB-11-004-009-001/108
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357590 14/03/2023 Mahinder Kaur 2611004WL014659 Mahinder Kaur 00415 SBIN0002376 846 846 Processed 03/04/2023 0495358139 MOHINDER KAUR ICICI BANK LTD(508534)
345 NATHANA PB-11-004-009-001/111
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357591 14/03/2023 Raj Kaur 2611004WL014659 Raj Kaur 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357704 MRS RAJ KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-009-001/114
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357593 14/03/2023 Binder Kaur 2611004WL014659 Binder Kaur 00415 SBIN0002376 282 282 Processed 03/04/2023 0495357971 BINDER KAUR ICICI BANK LTD(508534)
347 NATHANA PB-11-004-009-001/115
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357594 14/03/2023 Karmjit Kaur 2611004WL014659 Karmjit Kaur 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495358024 KARAMJEET KAUR ICICI BANK LTD(508534)
348 NATHANA PB-11-004-009-001/123
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357597 14/03/2023 Amandeep Kaur 2611004WL014659 Amandeep Kaur 00415 SBIN0002376 846 846 Processed 03/04/2023 0495357579 MRS AMANDEEP KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
349 NATHANA PB-11-004-009-001/127
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357599 14/03/2023 Sukhdev Kaur 2611004WL014659 Sukhdev Kaur 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357776 MRS SUKHDEV KAUR WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-009-001/128
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357600 14/03/2023 Amarjit Kaur 2611004WL014659 Amarjit Kaur 00415 SBIN0002376 846 846 Processed 03/04/2023 0495358164 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
351 NATHANA PB-11-004-009-001/130
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357602 14/03/2023 Jasvir Kaur 2611004WL014659 Jasvir Kaur 00415 SBIN0002376 846 846 Processed 03/04/2023 0495357777 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
352 NATHANA PB-11-004-009-001/143
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357604 14/03/2023 Kuldeep Kaur 2611004WL014659 Kuldeep Kaur 00415 SBIN0002376 846 846 Processed 03/04/2023 0495358162 MRS BAGGO WO RAJA SINGH STATE BANK OF INDIA(508548)
353 NATHANA PB-11-004-009-001/170
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357607 14/03/2023 KULWANT SINGH 2611004WL014659 KULWANT SINGH 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357771 MR KULWANT SINGH STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-009-001/171
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357608 14/03/2023 SIMARPAL KAUR 2611004WL014659 SIMARPAL KAUR 00415 SBIN0002376 564 564 Processed 03/04/2023 0495357780 MRS SIMARNPAL KAUR WO JASVINDER SINGH STATE BANK OF INDIA(508548)
355 NATHANA PB-11-004-009-001/182
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357611 14/03/2023 MOHINDER KAUR 2611004WL014659 MOHINDER KAUR 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357781 MRS MAHINDER KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
356 NATHANA PB-11-004-009-001/184
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357612 14/03/2023 SHINDER KAUR 2611004WL014659 SHINDER KAUR 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357782 SHINDER KAUR W/O BANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
357 NATHANA PB-11-004-009-001/23
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357625 14/03/2023 Shinder Kaur 2611004WL014659 Shinder Kaur 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357783 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
358 NATHANA PB-11-004-009-001/55
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357648 14/03/2023 Sukhdev Kaur 2611004WL014659 Sukhdev Kaur 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357703 SUKHDEV KAUR HDFC BANK LTD(607152)
359 NATHANA PB-11-004-009-001/65
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357649 14/03/2023 Paramjit Kaur 2611004WL014659 Paramjit Kaur 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357992 MRS PARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
360 NATHANA PB-11-004-009-001/82
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357650 14/03/2023 Sukhchain SIngh 2611004WL014659 Sukhchain SIngh 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495358187 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-009-001/87
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357651 14/03/2023 Manpreet Kaur 2611004WL014659 Manpreet Kaur 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357784 MRS MANPREET KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
362 NATHANA PB-11-004-009-001/87
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357652 14/03/2023 Satnam Singh 2611004WL014659 Satnam Singh 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357723 MR SATNAM SINGH STATE BANK OF INDIA(508548)
363 NATHANA PB-11-004-009-001/88-A
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357654 14/03/2023 Baldev Kaur 2611004WL014659 Baldev Kaur 00415 SBIN0002376 564 564 Processed 03/04/2023 0495357768 BALDEV SINGH ICICI BANK LTD(508534)
364 NATHANA PB-11-004-009-001/88-A
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357655 14/03/2023 KULWINDER KAUR 2611004WL014659 KULWINDER KAUR 00415 SBIN0002376 282 282 Processed 03/04/2023 0495358189 TALVINDER KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
365 NATHANA PB-11-004-009-001/89-A
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357656 14/03/2023 Gurmeet Kaur 2611004WL014659 Gurmeet Kaur 00415 SBIN0002376 564 564 Processed 03/04/2023 0495357785 MRS GURMATI KAUR STATE BANK OF INDIA(508548)
366 NATHANA PB-11-004-009-001/91
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357657 14/03/2023 Kirnjit Kaur 2611004WL014659 Kirnjit Kaur 00415 SBIN0002376 846 846 Processed 03/04/2023 0495357786 MRS KIRANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
367 NATHANA PB-11-004-009-001/92
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357658 14/03/2023 Soma Kaur 2611004WL014659 Soma Kaur 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357787 SOMA KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
368 NATHANA PB-11-004-009-001/95
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357661 14/03/2023 Binder Kaur 2611004WL014659 Binder Kaur 00415 SBIN0002376 282 282 Processed 03/04/2023 0495357689 BINDER KAUR PUNJAB & SIND BANK(607087)
369 NATHANA PB-11-004-009-001/96
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357662 14/03/2023 Leelo Kaur 2611004WL014659 Leelo Kaur 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495358136 MRS LILO KAUR WO LATE SIRIA SINGH STATE BANK OF INDIA(508548)
370 NATHANA PB-11-004-009-001/97
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357663 14/03/2023 Sarbjit Kaur 2611004WL014659 Sarbjit Kaur 00415 SBIN0002376 1128 1128 Processed 03/04/2023 0495357788 SARBJIT KAUR W/O GURTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
371 NATHANA PB-11-004-012-001/148
(Chak Ram Singh Wala) 		2611004000NRG23140320230352875 14/03/2023 Randeep kaur 2611004WL014625 Randeep kaur 00415 SBIN0002376 1692 1692 Processed 03/04/2023 0495357722 Ms. RANDEEP KAUR INDIAN BANK(607105)
SubTotal 27354 27354
372 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG23140320230387184 14/03/2023 Parmjit Kaur 2611004WL014937 Parmjit Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0495357512 MISS PARAMJEET KAUR DO BEGGA SINGH STATE BANK OF INDIA(508548)
373 NATHANA PB-11-004-025-001/191
(Lehra Bega) 		2611004000NRG23140320230387209 14/03/2023 Sukhwinder Kaur 2611004WL014937 Sukhwinder Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0495358150 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
374 NATHANA PB-11-004-025-001/192
(Lehra Bega) 		2611004000NRG23140320230387210 14/03/2023 Amarjit Kaur 2611004WL014937 Amarjit Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0495357513 MRS AMARJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
375 NATHANA PB-11-004-026-001/14
(Lehra Dhurkot) 		2611004000NRG23140320230386620 14/03/2023 Darshan Singh 2611004WL014931 Darshan Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0495357515 DARSHAN SINGH S/O ARJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
376 NATHANA PB-11-004-026-001/22
(Lehra Dhurkot) 		2611004000NRG23140320230386627 14/03/2023 Karmjit Kaur 2611004WL014931 Karmjit Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0495357517 KARAMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
377 NATHANA PB-11-004-026-001/33
(Lehra Dhurkot) 		2611004000NRG23140320230386632 14/03/2023 Mukand Kaur 2611004WL014931 Mukand Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0495357519 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
378 NATHANA PB-11-004-026-001/4
(Lehra Dhurkot) 		2611004000NRG23140320230386633 14/03/2023 Gurdev Singh 2611004WL014931 Gurdev Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0495357520 GURDEV SINGH ICICI BANK LTD(508534)
379 NATHANA PB-11-004-026-001/50
(Lehra Dhurkot) 		2611004000NRG23140320230386638 14/03/2023 Gurmail Kaur 2611004WL014931 Gurmail Kaur 00415 SBIN0005573 1692 1692 Rejected 03/04/2023 0495357523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 NATHANA PB-11-004-026-001/57
(Lehra Dhurkot) 		2611004000NRG23140320230386641 14/03/2023 SHINDA SINGH 2611004WL014931 SHINDA SINGH 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0495357968 MR CHINDA SINGH STATE BANK OF INDIA(508548)
381 NATHANA PB-11-004-026-001/6
(Lehra Dhurkot) 		2611004000NRG23140320230386642 14/03/2023 Nachter Singh 2611004WL014931 Nachter Singh 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0495357439 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
382 NATHANA PB-11-004-026-001/63
(Lehra Dhurkot) 		2611004000NRG23140320230386647 14/03/2023 Jaspal Kaur 2611004WL014931 Jaspal Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0495357525 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
383 NATHANA PB-11-004-026-001/73
(Lehra Dhurkot) 		2611004000NRG23140320230386655 14/03/2023 Jasveer Kaur 2611004WL014931 Jasveer Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0495357667 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-026-001/75
(Lehra Dhurkot) 		2611004000NRG23140320230386658 14/03/2023 Shinder Kaur 2611004WL014931 Shinder Kaur 00415 SBIN0005573 1410 1410 Rejected 03/04/2023 0495357668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 NATHANA PB-11-004-026-001/88
(Lehra Dhurkot) 		2611004000NRG23140320230386664 14/03/2023 Malkit Kaur 2611004WL014931 Malkit Kaur 00415 SBIN0005573 1410 1410 Processed 03/04/2023 0495357674 MALKEET KAUR ICICI BANK LTD(508534)
386 NATHANA PB-11-004-026-001/89
(Lehra Dhurkot) 		2611004000NRG23140320230386665 14/03/2023 Manpreet Kaur 2611004WL014931 Manpreet Kaur 00415 SBIN0005573 1692 1692 Rejected 03/04/2023 0495357577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 NATHANA PB-11-004-026-001/92
(Lehra Dhurkot) 		2611004000NRG23140320230386666 14/03/2023 Karmjit Kaur 2611004WL014931 Karmjit Kaur 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0495357675 KARAMJIT KAUR UNION BANK OF INDIA(508500)
388 NATHANA PB-11-004-026-001/93
(Lehra Dhurkot) 		2611004000NRG23140320230386667 14/03/2023 Roop Singh 2611004WL014931 Roop Singh 00415 SBIN0005573 1692 1692 Processed 03/04/2023 0495358169 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 26508 26508
389 NATHANA PB-11-004-006-001/165
(Bhucho Khurad) 		2611004000NRG23140320230358535 14/03/2023 Kulwant Kaur 2611004WL014664 Kulwant Kaur 00415 SBIN0015977 1692 1692 Rejected 03/04/2023 0495357550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 NATHANA PB-11-004-006-001/43
(Bhucho Khurad) 		2611004000NRG23140320230358562 14/03/2023 Karamjit Kaur 2611004WL014664 Karamjit Kaur 00415 SBIN0015977 1692 1692 Processed 03/04/2023 0495357982 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
391 NATHANA PB-11-004-006-001/94
(Bhucho Khurad) 		2611004000NRG23140320230358600 14/03/2023 Paramjit Kaur 2611004WL014664 Paramjit Kaur 00415 SBIN0015977 1410 1410 Processed 03/04/2023 0495357774 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
392 NATHANA PB-11-004-011-001/525
(Chak Fateh Singh Wala) 		2611004000NRG23140320230351184 14/03/2023 JASINDER KAUR 2611004WL014600 JASINDER KAUR 00415 SBIN0015977 1692 1692 Processed 03/04/2023 0495358193 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
393 NATHANA PB-11-004-004-001/189
(Bhaini) 		2611004000NRG23140320230390726 14/03/2023 Navdeep kaur 2611004WL014993 Navdeep kaur 00415 SBIN0050047 1410 1410 Processed 03/04/2023 0495357759 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
394 NATHANA PB-11-004-004-001/67
(Bhaini) 		2611004000NRG23140320230390822 14/03/2023 Sukhwinder Kaur 2611004WL014993 Sukhwinder Kaur 00415 SBIN0050047 1692 1692 Processed 03/04/2023 0495358209 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
395 NATHANA PB-11-004-026-001/60
(Lehra Dhurkot) 		2611004000NRG23140320230386643 14/03/2023 Charnjit Kaur 2611004WL014931 Charnjit Kaur 00415 SBIN0050059 1410 1410 Processed 03/04/2023 0495357978 Mrs. Charanjit Kaur INDIAN BANK(607105)
SubTotal 1410 1410
396 NATHANA PB-11-004-005-001/110
(Bhucho Kalan) 		2611004000NRG23140320230384341 14/03/2023 Sukhjit Kaur 2611004WL014902 Sukhjit Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495357457 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
397 NATHANA PB-11-004-005-001/149
(Bhucho Kalan) 		2611004000NRG23140320230384354 14/03/2023 Jung Singh 2611004WL014902 Jung Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495357458 MR JANG SINGH STATE BANK OF INDIA(508548)
398 NATHANA PB-11-004-005-001/327
(Bhucho Kalan) 		2611004000NRG23140320230384394 14/03/2023 GURMIT KAUR 2611004WL014902 GURMIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495357459 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
399 NATHANA PB-11-004-005-001/366
(Bhucho Kalan) 		2611004000NRG23140320230384399 14/03/2023 RAJPAL KAUR 2611004WL014902 RAJPAL KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495357694 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
400 NATHANA PB-11-004-005-001/380
(Bhucho Kalan) 		2611004000NRG23140320230384406 14/03/2023 MANPREET KAUR 2611004WL014902 MANPREET KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495357706 MR MANPREET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
401 NATHANA PB-11-004-005-001/383
(Bhucho Kalan) 		2611004000NRG23140320230384408 14/03/2023 KARMJIT KAUR 2611004WL014902 KARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495358155 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
402 NATHANA PB-11-004-005-001/528
(Bhucho Kalan) 		2611004000NRG23140320230384433 14/03/2023 JASWINDER KAUR 2611004WL014902 JASWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495357709 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
403 NATHANA PB-11-004-005-001/733
(Bhucho Kalan) 		2611004000NRG23140320230384460 14/03/2023 Sukhdeep Singh 2611004WL014902 Sukhdeep Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495358004 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
404 NATHANA PB-11-004-005-001/781
(Bhucho Kalan) 		2611004000NRG23140320230384464 14/03/2023 Harbans Singh 2611004WL014902 Harbans Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0495358003 MR HARBANS SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
405 NATHANA PB-11-004-006-001/76
(Bhucho Khurad) 		2611004000NRG23140320230358595 14/03/2023 Sukhpreet kaur 2611004WL014664 Sukhpreet kaur 00415 SBIN0050221 564 564 Processed 03/04/2023 0495357552 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
406 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG23140320230385780 14/03/2023 Tara Singh 2611004WL014917 Tara Singh 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0495357724 MR TARA SINGH STATE BANK OF INDIA(508548)
SubTotal 17202 17202
407 NATHANA PB-11-004-018-001/108
(Joga Nand) 		2611004000NRG23140320230356720 14/03/2023 Veerpal kaur 2611004WL014649 Veerpal kaur 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495358121 VEERPAL KAUR HDFC BANK LTD(607152)
408 NATHANA PB-11-004-018-001/111
(Joga Nand) 		2611004000NRG23140320230356721 14/03/2023 Veerpal Kaur 2611004WL014649 Veerpal Kaur 00415 SBIN0050247 1128 1128 Processed 03/04/2023 0495358122 VIRPAL KAUR W/O MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
409 NATHANA PB-11-004-018-001/113
(Joga Nand) 		2611004000NRG23140320230356722 14/03/2023 PARMJIT KAUR 2611004WL014649 PARMJIT KAUR 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495358123 PARMJIT KAUR HDFC BANK LTD(607152)
410 NATHANA PB-11-004-018-001/118
(Joga Nand) 		2611004000NRG23140320230356723 14/03/2023 DALIP KAUR 2611004WL014649 DALIP KAUR 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495358161 MRS DALIP KAUR DSSO BATHINDA STATE BANK OF INDIA(508548)
411 NATHANA PB-11-004-018-001/119
(Joga Nand) 		2611004000NRG23140320230356724 14/03/2023 sukhveer kaur 2611004WL014649 sukhveer kaur 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495358124 MRS SUKHBIR KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
412 NATHANA PB-11-004-018-001/133
(Joga Nand) 		2611004000NRG23140320230356725 14/03/2023 Sarbjeet kaur 2611004WL014649 Sarbjeet kaur 00415 SBIN0050247 846 846 Processed 03/04/2023 0495358179 SARTHI KAUR HDFC BANK LTD(607152)
413 NATHANA PB-11-004-018-001/14
(Joga Nand) 		2611004000NRG23140320230356726 14/03/2023 Shinder Kaur 2611004WL014649 Shinder Kaur 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495358125 MRS CHHINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
414 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG23140320230356728 14/03/2023 Iqbal kaur 2611004WL014649 Iqbal kaur 00415 SBIN0050247 1128 1128 Processed 03/04/2023 0495358180 MS IQBAL KAUR STATE BANK OF INDIA(508548)
415 NATHANA PB-11-004-018-001/162
(Joga Nand) 		2611004000NRG23140320230356729 14/03/2023 Rajveer kaur 2611004WL014649 Rajveer kaur 00415 SBIN0050247 282 282 Processed 03/04/2023 0495358182 MRS RAJ KAUR STATE BANK OF INDIA(508548)
416 NATHANA PB-11-004-018-001/168
(Joga Nand) 		2611004000NRG23140320230356730 14/03/2023 JAGJIT SINGH 2611004WL014649 JAGJIT SINGH 00415 SBIN0050247 1128 1128 Processed 03/04/2023 0495357745 MR JAGJIT SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
417 NATHANA PB-11-004-018-001/180
(Joga Nand) 		2611004000NRG23140320230356732 14/03/2023 Amarjit Kaur 2611004WL014649 Amarjit Kaur 00415 SBIN0050247 564 564 Processed 03/04/2023 0495358178 MRS AMARJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
418 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG23140320230356733 14/03/2023 RANI KAUR 2611004WL014649 RANI KAUR 00415 SBIN0050247 846 846 Processed 03/04/2023 0495358181 MRS RANI KAUR STATE BANK OF INDIA(508548)
419 NATHANA PB-11-004-018-001/24
(Joga Nand) 		2611004000NRG23140320230356736 14/03/2023 Manjit Kaur 2611004WL014649 Manjit Kaur 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495358163 MR PHOOLA RAM AND MANJIT KAUR STATE BANK OF INDIA(508548)
420 NATHANA PB-11-004-018-001/31
(Joga Nand) 		2611004000NRG23140320230356737 14/03/2023 Gurdeep Kaur 2611004WL014649 Gurdeep Kaur 00415 SBIN0050247 846 846 Processed 03/04/2023 0495358126 GURDEEP KAUR HDFC BANK LTD(607152)
421 NATHANA PB-11-004-018-001/32
(Joga Nand) 		2611004000NRG23140320230356738 14/03/2023 Shallo kaur 2611004WL014649 Shallo kaur 00415 SBIN0050247 1128 1128 Processed 03/04/2023 0495357691 MRS CHHALLO KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
422 NATHANA PB-11-004-018-001/37
(Joga Nand) 		2611004000NRG23140320230356739 14/03/2023 Kulwinder Kaur 2611004WL014649 Kulwinder Kaur 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495358127 KULWINDER KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
423 NATHANA PB-11-004-018-001/39
(Joga Nand) 		2611004000NRG23140320230356740 14/03/2023 Rani Kaur 2611004WL014649 Rani Kaur 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495358128 MR RANI KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
424 NATHANA PB-11-004-018-001/40
(Joga Nand) 		2611004000NRG23140320230356741 14/03/2023 Kulwant Kaur 2611004WL014649 Kulwant Kaur 00415 SBIN0050247 846 846 Processed 03/04/2023 0495358129 KULWANT KAUR CANARA BANK(508532)
425 NATHANA PB-11-004-018-001/42
(Joga Nand) 		2611004000NRG23140320230356742 14/03/2023 Naseeb Kaur 2611004WL014649 Naseeb Kaur 00415 SBIN0050247 846 846 Processed 03/04/2023 0495358130 NASEEB KAUR HDFC BANK LTD(607152)
426 NATHANA PB-11-004-018-001/52
(Joga Nand) 		2611004000NRG23140320230356744 14/03/2023 Murti Devi 2611004WL014649 Murti Devi 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495358131 MURTI DEVI ICICI BANK LTD(508534)
427 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG23140320230356745 14/03/2023 Randeep Kaur 2611004WL014649 Randeep Kaur 00415 SBIN0050247 1128 1128 Processed 03/04/2023 0495358191 RANDEEP KAUR HDFC BANK LTD(607152)
428 NATHANA PB-11-004-018-001/68
(Joga Nand) 		2611004000NRG23140320230356746 14/03/2023 Veerpal kaur 2611004WL014649 Veerpal kaur 00415 SBIN0050247 1128 1128 Processed 03/04/2023 0495358132 VEERPAL KAUR HDFC BANK LTD(607152)
429 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG23140320230356747 14/03/2023 Gurdeep Kaur 2611004WL014649 Gurdeep Kaur 00415 SBIN0050247 564 564 Rejected 03/04/2023 0495357500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 NATHANA PB-11-004-018-001/74
(Joga Nand) 		2611004000NRG23140320230356748 14/03/2023 Veerpal Kaur 2611004WL014649 Veerpal Kaur 00415 SBIN0050247 1128 1128 Processed 03/04/2023 0495357501 MRS VEERPAL KAUR DO GURJANT SINGH STATE BANK OF INDIA(508548)
431 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG23140320230356749 14/03/2023 JASPREET KAUR 2611004WL014649 JASPREET KAUR 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495357733 MS JASPREET KAUR STATE BANK OF INDIA(508548)
432 NATHANA PB-11-004-018-001/80
(Joga Nand) 		2611004000NRG23140320230356750 14/03/2023 Balwant Kaur 2611004WL014649 Balwant Kaur 00415 SBIN0050247 1128 1128 Processed 03/04/2023 0495357502 BALWANT KAUR ICICI BANK LTD(508534)
433 NATHANA PB-11-004-018-001/81
(Joga Nand) 		2611004000NRG23140320230356751 14/03/2023 Sukhjeet kaur 2611004WL014649 Sukhjeet kaur 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495357503 SUKHJIT KAUR HDFC BANK LTD(607152)
434 NATHANA PB-11-004-018-001/97
(Joga Nand) 		2611004000NRG23140320230356752 14/03/2023 Mandeep Kaur 2611004WL014649 Mandeep Kaur 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0495357504 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 31584 31584
435 NATHANA PB-11-004-034-001/1
(Tungwali) 		2611004000NRG23140320230384727 14/03/2023 Karamjit Kaur 2611004WL014910 Karamjit Kaur 00415 SBIN0050322 846 846 Processed 03/04/2023 0495357678 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
436 NATHANA PB-11-004-034-001/1012
(Tungwali) 		2611004000NRG23140320230384729 14/03/2023 Gamdoor Singh 2611004WL014910 Gamdoor Singh 00415 SBIN0050322 1128 1128 Processed 03/04/2023 0495358007 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
437 NATHANA PB-11-004-034-001/1075
(Tungwali) 		2611004000NRG23140320230352096 14/03/2023 KALA SINGH 2611004WL014614 KALA SINGH 00415 SBIN0050322 1128 1128 Processed 03/04/2023 0495358010 MR KALA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
438 NATHANA PB-11-004-034-001/1102
(Tungwali) 		2611004000NRG23140320230384734 14/03/2023 HARMANDEEP KAUR 2611004WL014910 HARMANDEEP KAUR 00415 SBIN0050322 282 282 Processed 03/04/2023 0495357739 MRS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
439 NATHANA PB-11-004-034-001/1122
(Tungwali) 		2611004000NRG23140320230384737 14/03/2023 Jaspreet Kaur 2611004WL014910 Jaspreet Kaur 00415 SBIN0050322 282 282 Processed 03/04/2023 0495357757 JASPREET KAUR HDFC BANK LTD(607152)
440 NATHANA PB-11-004-034-001/1130
(Tungwali) 		2611004000NRG23140320230384740 14/03/2023 AMANDEEP KAUR 2611004WL014910 AMANDEEP KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357737 AMAN KAUR WO BIRI SINGH UNION BANK OF INDIA(508500)
441 NATHANA PB-11-004-034-001/114
(Tungwali) 		2611004000NRG23140320230384742 14/03/2023 Doggar Singh 2611004WL014910 Doggar Singh 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357679 DOGAR SINGH ICICI BANK LTD(508534)
442 NATHANA PB-11-004-034-001/116
(Tungwali) 		2611004000NRG23140320230384744 14/03/2023 Ajmer Kaur 2611004WL014910 Ajmer Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495358197 MRS AJMER KAUR STATE BANK OF INDIA(508548)
443 NATHANA PB-11-004-034-001/1167
(Tungwali) 		2611004000NRG23140320230384746 14/03/2023 RANI KAUR 2611004WL014910 RANI KAUR 00415 SBIN0050322 1128 1128 Processed 03/04/2023 0495358196 RANI KAUR ICICI BANK LTD(508534)
444 NATHANA PB-11-004-034-001/1192
(Tungwali) 		2611004000NRG23140320230352102 14/03/2023 Shinderpal Kaur 2611004WL014614 Shinderpal Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495358006 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
445 NATHANA PB-11-004-034-001/120
(Tungwali) 		2611004000NRG23140320230384749 14/03/2023 Sukhdeep Kaur 2611004WL014910 Sukhdeep Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357680 SUKHDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG23140320230352107 14/03/2023 Paramjit Kaur 2611004WL014614 Paramjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357681 PARAMJIT KAUR HDFC BANK LTD(607152)
447 NATHANA PB-11-004-034-001/178
(Tungwali) 		2611004000NRG23140320230384756 14/03/2023 Jaspreet Kaur 2611004WL014910 Jaspreet Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357682 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 NATHANA PB-11-004-034-001/199
(Tungwali) 		2611004000NRG23140320230384759 14/03/2023 Bhurro Kaur 2611004WL014910 Bhurro Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357683 MRS BHURO STATE BANK OF INDIA(508548)
449 NATHANA PB-11-004-034-001/209
(Tungwali) 		2611004000NRG23140320230352205 14/03/2023 Mithu Singh 2611004WL014615 Mithu Singh 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357684 MR MITHU SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
450 NATHANA PB-11-004-034-001/231
(Tungwali) 		2611004000NRG23140320230384766 14/03/2023 Jarnail Kaur 2611004WL014910 Jarnail Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495357685 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
451 NATHANA PB-11-004-034-001/235
(Tungwali) 		2611004000NRG23140320230352113 14/03/2023 Gurmeet Kaur 2611004WL014614 Gurmeet Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495357983 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
452 NATHANA PB-11-004-034-001/245
(Tungwali) 		2611004000NRG23140320230384771 14/03/2023 Sukha kaur 2611004WL014910 Sukha kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495357686 MRS SUKHA KAUR STATE BANK OF INDIA(508548)
453 NATHANA PB-11-004-034-001/28
(Tungwali) 		2611004000NRG23140320230384775 14/03/2023 jasveer kaur 2611004WL014910 jasveer kaur 00415 SBIN0050322 1128 1128 Processed 03/04/2023 0495357687 JASVEER KAUR CANARA BANK(508532)
454 NATHANA PB-11-004-034-001/369
(Tungwali) 		2611004000NRG23140320230384785 14/03/2023 Manjit Kaur 2611004WL014910 Manjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357688 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
455 NATHANA PB-11-004-034-001/374
(Tungwali) 		2611004000NRG23140320230384786 14/03/2023 Parkash Kaur 2611004WL014910 Parkash Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357945 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
456 NATHANA PB-11-004-034-001/375
(Tungwali) 		2611004000NRG23140320230384787 14/03/2023 MANJIT KAUR 2611004WL014910 MANJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357946 MR MANJIT KAUR STATE BANK OF INDIA(508548)
457 NATHANA PB-11-004-034-001/390
(Tungwali) 		2611004000NRG23140320230352119 14/03/2023 Gurmit Kaur 2611004WL014614 Gurmit Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495358020 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
458 NATHANA PB-11-004-034-001/394
(Tungwali) 		2611004000NRG23140320230384788 14/03/2023 JAGDEV SINGH 2611004WL014910 JAGDEV SINGH 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357947 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
459 NATHANA PB-11-004-034-001/4
(Dasmesh Nagar) 		2611004000NRG23140320230352129 14/03/2023 Manjit Kaur 2611004WL014614 Manjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357948 MANJIT KAUR HDFC BANK LTD(607152)
460 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG23140320230352137 14/03/2023 veerpal kaur 2611004WL014614 veerpal kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495358159 VEERPAL KAUR HDFC BANK LTD(607152)
461 NATHANA PB-11-004-034-001/428
(Tungwali) 		2611004000NRG23140320230384801 14/03/2023 SUKHPREET KAUR 2611004WL014910 SUKHPREET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357693 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
462 NATHANA PB-11-004-034-001/429
(Tungwali) 		2611004000NRG23140320230384802 14/03/2023 PARMJIT KAUR 2611004WL014910 PARMJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357562 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
463 NATHANA PB-11-004-034-001/430
(Tungwali) 		2611004000NRG23140320230384803 14/03/2023 KULWINDER KAUR 2611004WL014910 KULWINDER KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357563 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
464 NATHANA PB-11-004-034-001/432
(Tungwali) 		2611004000NRG23140320230352206 14/03/2023 SURJIT KAUR 2611004WL014615 SURJIT KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495357564 SURJIT KAUR ICICI BANK LTD(508534)
465 NATHANA PB-11-004-034-001/433-A
(Tungwali) 		2611004000NRG23140320230384806 14/03/2023 PARMJIT KAUR 2611004WL014910 PARMJIT KAUR 00415 SBIN0050322 846 846 Processed 03/04/2023 0495357565 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
466 NATHANA PB-11-004-034-001/461
(Tungwali) 		2611004000NRG23140320230384819 14/03/2023 BALVEER KAUR 2611004WL014910 BALVEER KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357566 BALVIR KAUR ICICI BANK LTD(508534)
467 NATHANA PB-11-004-034-001/462
(Tungwali) 		2611004000NRG23140320230352147 14/03/2023 SANDEEP KAUR 2611004WL014614 SANDEEP KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495358167 SANDEEP KAUR HDFC BANK LTD(607152)
468 NATHANA PB-11-004-034-001/47
(Tungwali) 		2611004000NRG23140320230384823 14/03/2023 Labh Kaur 2611004WL014910 Labh Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357567 MRS LABH KAUR AND DSSO STATE BANK OF INDIA(508548)
469 NATHANA PB-11-004-034-001/473
(Tungwali) 		2611004000NRG23140320230352152 14/03/2023 KARMJIT KAUR 2611004WL014614 KARMJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495358165 KARAMJIT KAUR HDFC BANK LTD(607152)
470 NATHANA PB-11-004-034-001/518
(Tungwali) 		2611004000NRG23140320230384829 14/03/2023 SUKHPREET KAUR 2611004WL014910 SUKHPREET KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495357568 MRS SUKHPREET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
471 NATHANA PB-11-004-034-001/558
(Dasmesh Nagar) 		2611004000NRG23140320230352161 14/03/2023 JASPREET KAUR 2611004WL014614 JASPREET KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495357994 JASPREET KAUR HDFC BANK LTD(607152)
472 NATHANA PB-11-004-034-001/58
(Tungwali) 		2611004000NRG23140320230384838 14/03/2023 Sandeep Kaur 2611004WL014910 Sandeep Kaur 00415 SBIN0050322 1128 1128 Processed 03/04/2023 0495357569 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
473 NATHANA PB-11-004-034-001/582
(Tungwali) 		2611004000NRG23140320230384839 14/03/2023 MAYA DEVI 2611004WL014910 MAYA DEVI 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357570 MRS MAYA DEVI STATE BANK OF INDIA(508548)
474 NATHANA PB-11-004-034-001/60
(Tungwali) 		2611004000NRG23140320230384847 14/03/2023 Gurmeet Kaur 2611004WL014910 Gurmeet Kaur 00415 SBIN0050322 1128 1128 Processed 03/04/2023 0495358201 MRS GURMIT KAUR WO BHUPA SINGH STATE BANK OF INDIA(508548)
475 NATHANA PB-11-004-034-001/62
(Tungwali) 		2611004000NRG23140320230352207 14/03/2023 Baldev Kaur 2611004WL014615 Baldev Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357571 MISS BALDEV KAUR WO TARSEM SINGH AND DSS STATE BANK OF INDIA(508548)
476 NATHANA PB-11-004-034-001/632
(Tungwali) 		2611004000NRG23140320230352163 14/03/2023 JASVIR KAUR 2611004WL014614 JASVIR KAUR 00415 SBIN0050322 564 564 Processed 03/04/2023 0495357996 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
477 NATHANA PB-11-004-034-001/659
(Tungwali) 		2611004000NRG23140320230384859 14/03/2023 SUMANDEEP KAUR 2611004WL014910 SUMANDEEP KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357997 MR SUMANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
478 NATHANA PB-11-004-034-001/671
(Tungwali) 		2611004000NRG23140320230384863 14/03/2023 LOVEVJIT KAUR 2611004WL014910 LOVEVJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495358157 LAVJIT KAUR HDFC BANK LTD(607152)
479 NATHANA PB-11-004-034-001/683
(Tungwali) 		2611004000NRG23140320230352169 14/03/2023 SUKHJIT KAUR 2611004WL014614 SUKHJIT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357720 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 NATHANA PB-11-004-034-001/698
(Tungwali) 		2611004000NRG23140320230352177 14/03/2023 KIRNPAL KAUR 2611004WL014614 KIRNPAL KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495358001 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
481 NATHANA PB-11-004-034-001/703
(Tungwali) 		2611004000NRG23140320230384870 14/03/2023 SARBJEET KAUR 2611004WL014910 SARBJEET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495358021 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
482 NATHANA PB-11-004-034-001/708
(Tungwali) 		2611004000NRG23140320230352184 14/03/2023 SIMERJEET KAUR 2611004WL014614 SIMERJEET KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495358008 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
483 NATHANA PB-11-004-034-001/726
(Tungwali) 		2611004000NRG23140320230352187 14/03/2023 Kirnjit Kaur 2611004WL014614 Kirnjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357721 KIRANJIT KAUR HDFC BANK LTD(607152)
484 NATHANA PB-11-004-034-001/727
(Tungwali) 		2611004000NRG23140320230384873 14/03/2023 SUKHDEEP KAUR 2611004WL014910 SUKHDEEP KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357986 MRS SUKHDEEP KAUR WO HANS RAJ STATE BANK OF INDIA(508548)
485 NATHANA PB-11-004-034-001/792
(Tungwali) 		2611004000NRG23140320230384877 14/03/2023 Gurpal Kaur 2611004WL014910 Gurpal Kaur 00415 SBIN0050322 282 282 Processed 03/04/2023 0495357738 GURPAL KAUR HDFC BANK LTD(607152)
486 NATHANA PB-11-004-034-001/8
(Tungwali) 		2611004000NRG23140320230384878 14/03/2023 Tej Kaur 2611004WL014910 Tej Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495358199 MRS TEJ KAUR STATE BANK OF INDIA(508548)
487 NATHANA PB-11-004-034-001/805
(Tungwali) 		2611004000NRG23140320230352215 14/03/2023 JASPREET KAUR 2611004WL014615 JASPREET KAUR 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495357993 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
488 NATHANA PB-11-004-034-001/81
(Tungwali) 		2611004000NRG23140320230384881 14/03/2023 Sukhpreet Kaur 2611004WL014910 Sukhpreet Kaur 00415 SBIN0050322 1410 1410 Processed 03/04/2023 0495358200 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
489 NATHANA PB-11-004-034-001/815
(Tungwali) 		2611004000NRG23140320230384882 14/03/2023 KULWANT KAUR 2611004WL014910 KULWANT KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495358023 KULWANT KAUR CANARA BANK(508532)
490 NATHANA PB-11-004-034-001/822
(Tungwali) 		2611004000NRG23140320230384885 14/03/2023 JASWINDER KAUR 2611004WL014910 JASWINDER KAUR 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357740 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
491 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG23140320230352197 14/03/2023 Charanjit Kaur 2611004WL014614 Charanjit Kaur 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495357574 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
492 NATHANA PB-11-004-034-001/890
(Tungwali) 		2611004000NRG23140320230384899 14/03/2023 RAM SINGH 2611004WL014910 RAM SINGH 00415 SBIN0050322 1692 1692 Processed 03/04/2023 0495358198 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 84600 84600
493 NATHANA PB-11-004-009-001/113
(Buraj Kahan Singh Wala) 		2611004000NRG23140320230357592 14/03/2023 Jeet Kaur 2611004WL014659 Jeet Kaur 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0495358140 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
494 NATHANA PB-11-004-010-001/101
(Chak Bakhtu) 		2611004000NRG23140320230389504 14/03/2023 Veerpal Kaur 2611004WL014966 Veerpal Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357789 VEERPAL KAUR HDFC BANK LTD(607152)
495 NATHANA PB-11-004-010-001/104
(Chak Bakhtu) 		2611004000NRG23140320230389506 14/03/2023 Sharbjeet Kaur 2611004WL014966 Sharbjeet Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495358211 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
496 NATHANA PB-11-004-010-001/107
(Chak Bakhtu) 		2611004000NRG23140320230389508 14/03/2023 Seeto 2611004WL014966 Seeto 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357989 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
497 NATHANA PB-11-004-010-001/116
(Chak Bakhtu) 		2611004000NRG23140320230389509 14/03/2023 Kulwinder Kaur 2611004WL014966 Kulwinder Kaur 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0495357791 KULWINDER KAUR PUNJAB & SIND BANK(607087)
498 NATHANA PB-11-004-010-001/117
(Chak Bakhtu) 		2611004000NRG23140320230389510 14/03/2023 Nasseb Kaur 2611004WL014966 Nasseb Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357930 NASEEB KAUR HDFC BANK LTD(607152)
499 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG23140320230389511 14/03/2023 Jeeta Singh 2611004WL014966 Jeeta Singh 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357931 MR JEET SINGH STATE BANK OF INDIA(508548)
500 NATHANA PB-11-004-010-001/121
(Chak Bakhtu) 		2611004000NRG23140320230389513 14/03/2023 Inderjeet Kaur 2611004WL014966 Inderjeet Kaur 00415 SBIN0050368 282 282 Processed 03/04/2023 0495357932 MRS INDERJIT KAUR KAUR STATE BANK OF INDIA(508548)
501 NATHANA PB-11-004-010-001/122
(Chak Bakhtu) 		2611004000NRG23140320230389514 14/03/2023 Surinder Kaur 2611004WL014966 Surinder Kaur 00415 SBIN0050368 846 846 Processed 03/04/2023 0495357933 SURINDER KAUR ICICI BANK LTD(508534)
502 NATHANA PB-11-004-010-001/123
(Chak Bakhtu) 		2611004000NRG23140320230389515 14/03/2023 Surjit Kaur 2611004WL014966 Surjit Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357934 SURJIT KAUR ICICI BANK LTD(508534)
503 NATHANA PB-11-004-010-001/132
(Chak Bakhtu) 		2611004000NRG23140320230389517 14/03/2023 Parmjit Kaur 2611004WL014966 Parmjit Kaur 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0495357608 MRS PARAMJIT URF PRITAM KAUR WO NAIB SIN STATE BANK OF INDIA(508548)
504 NATHANA PB-11-004-010-001/146
(Chak Bakhtu) 		2611004000NRG23140320230389519 14/03/2023 Gurdail Singh 2611004WL014966 Gurdail Singh 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357935 MR GURDIAL SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
505 NATHANA PB-11-004-010-001/147
(Chak Bakhtu) 		2611004000NRG23140320230389520 14/03/2023 Sukhpreet kaur 2611004WL014966 Sukhpreet kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358151 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
506 NATHANA PB-11-004-010-001/149
(Chak Bakhtu) 		2611004000NRG23140320230389521 14/03/2023 Ranjit Kaur 2611004WL014966 Ranjit Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357936 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
507 NATHANA PB-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG23140320230389522 14/03/2023 Mithu Singh 2611004WL014966 Mithu Singh 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357937 MR MITHU SINGH MAHAL SINGH STATE BANK OF INDIA(508548)
508 NATHANA PB-11-004-010-001/16
(Chak Bakhtu) 		2611004000NRG23140320230389523 14/03/2023 jaspal Kaur 2611004WL014966 jaspal Kaur 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0495357938 JASPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
509 NATHANA PB-11-004-010-001/164
(Chak Bakhtu) 		2611004000NRG23140320230389524 14/03/2023 GURDEEP KAUR 2611004WL014966 GURDEEP KAUR 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357939 GURDEEP KAUR ICICI BANK LTD(508534)
510 NATHANA PB-11-004-010-001/167
(Chak Bakhtu) 		2611004000NRG23140320230389526 14/03/2023 Angrej kaur 2611004WL014966 Angrej kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357940 ANGREJ KAUR ICICI BANK LTD(508534)
511 NATHANA PB-11-004-010-001/168
(Chak Bakhtu) 		2611004000NRG23140320230389527 14/03/2023 Kami 2611004WL014966 Kami 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357729 MS KANMI KAMMI STATE BANK OF INDIA(508548)
512 NATHANA PB-11-004-010-001/170
(Chak Bakhtu) 		2611004000NRG23140320230389528 14/03/2023 Sunita devi 2611004WL014966 Sunita devi 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357941 MRS SUNITA RANI RANI STATE BANK OF INDIA(508548)
513 NATHANA PB-11-004-010-001/171
(Chak Bakhtu) 		2611004000NRG23140320230389529 14/03/2023 Rani 2611004WL014966 Rani 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357728 RANI ICICI BANK LTD(508534)
514 NATHANA PB-11-004-010-001/18
(Chak Bakhtu) 		2611004000NRG23140320230389531 14/03/2023 Gurjant Singh 2611004WL014966 Gurjant Singh 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357943 GURJANT SINGH ICICI BANK LTD(508534)
515 NATHANA PB-11-004-010-001/181
(Chak Bakhtu) 		2611004000NRG23140320230389532 14/03/2023 SUKHPAL KAUR 2611004WL014966 SUKHPAL KAUR 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357944 SUKHPAL KLAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
516 NATHANA PB-11-004-010-001/182
(Chak Bakhtu) 		2611004000NRG23140320230389533 14/03/2023 JASPAL KAUR 2611004WL014966 JASPAL KAUR 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358106 JASPAL KAUR ICICI BANK LTD(508534)
517 NATHANA PB-11-004-010-001/183
(Chak Bakhtu) 		2611004000NRG23140320230389534 14/03/2023 KARMJIT KAUR 2611004WL014966 KARMJIT KAUR 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358107 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
518 NATHANA PB-11-004-010-001/184
(Chak Bakhtu) 		2611004000NRG23140320230389535 14/03/2023 jaswinder kaur 2611004WL014966 jaswinder kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495358108 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
519 NATHANA PB-11-004-010-001/187
(Chak Bakhtu) 		2611004000NRG23140320230389536 14/03/2023 KARMJIT KAUR 2611004WL014966 KARMJIT KAUR 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358109 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
520 NATHANA PB-11-004-010-001/196
(Chak Bakhtu) 		2611004000NRG23140320230389537 14/03/2023 Veerpal Kaur 2611004WL014966 Veerpal Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358158 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
521 NATHANA PB-11-004-010-001/199
(Chak Bakhtu) 		2611004000NRG23140320230389538 14/03/2023 Sukhpal Kaur 2611004WL014966 Sukhpal Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358186 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
522 NATHANA PB-11-004-010-001/204
(Chak Bakhtu) 		2611004000NRG23140320230389541 14/03/2023 Mejar SINGH 2611004WL014966 Mejar SINGH 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0495357970 MEJOR SINGH ICICI BANK LTD(508534)
523 NATHANA PB-11-004-010-001/205
(Chak Bakhtu) 		2611004000NRG23140320230389542 14/03/2023 Daljeet Kaur 2611004WL014966 Daljeet Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357962 DALJIT KAURW/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
524 NATHANA PB-11-004-010-001/208
(Chak Bakhtu) 		2611004000NRG23140320230389543 14/03/2023 Harmeet Kaur 2611004WL014966 Harmeet Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357963 HARMIT KAUR HDFC BANK LTD(607152)
525 NATHANA PB-11-004-010-001/211
(Chak Bakhtu) 		2611004000NRG23140320230389545 14/03/2023 Simarjeet Kaur 2611004WL014966 Simarjeet Kaur 00415 SBIN0050368 846 846 Processed 03/04/2023 0495357961 MRS SIMARJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
526 NATHANA PB-11-004-010-001/214
(Chak Bakhtu) 		2611004000NRG23140320230389546 14/03/2023 Harbans Kaur 2611004WL014966 Harbans Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357690 MRS HARBANS KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
527 NATHANA PB-11-004-010-001/22
(Chak Bakhtu) 		2611004000NRG23140320230389548 14/03/2023 Charnjit Kaur 2611004WL014966 Charnjit Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357715 CHARNJEET KAUR ICICI BANK LTD(508534)
528 NATHANA PB-11-004-010-001/231
(Chak Bakhtu) 		2611004000NRG23140320230389551 14/03/2023 Amarjit Kaur 2611004WL014966 Amarjit Kaur 00415 SBIN0050368 846 846 Processed 03/04/2023 0495357976 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
529 NATHANA PB-11-004-010-001/232
(Chak Bakhtu) 		2611004000NRG23140320230389552 14/03/2023 Simarjit Kaur 2611004WL014966 Simarjit Kaur 00415 SBIN0050368 282 282 Processed 03/04/2023 0495357972 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
530 NATHANA PB-11-004-010-001/234
(Chak Bakhtu) 		2611004000NRG23140320230389553 14/03/2023 Jasveer Kaur 2611004WL014966 Jasveer Kaur 00415 SBIN0050368 846 846 Processed 03/04/2023 0495357967 JASVIR KAUR W/O MAJOR KHA PUNJAB NATIONAL BANK(508568)
531 NATHANA PB-11-004-010-001/236
(Chak Bakhtu) 		2611004000NRG23140320230389554 14/03/2023 Veerpal kaur 2611004WL014966 Veerpal kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357965 VEERPAL KAUR PUNJAB & SIND BANK(607087)
532 NATHANA PB-11-004-010-001/237
(Chak Bakhtu) 		2611004000NRG23140320230389555 14/03/2023 Beerbal singh 2611004WL014966 Beerbal singh 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357964 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
533 NATHANA PB-11-004-010-001/246
(Chak Bakhtu) 		2611004000NRG23140320230389556 14/03/2023 SHINDERPAL KAUR 2611004WL014966 SHINDERPAL KAUR 00415 SBIN0050368 846 846 Processed 03/04/2023 0495358005 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
534 NATHANA PB-11-004-010-001/249
(Chak Bakhtu) 		2611004000NRG23140320230389557 14/03/2023 Sukhveer Kaur 2611004WL014966 Sukhveer Kaur 00415 SBIN0050368 1410 1410 Rejected 03/04/2023 0495357695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 NATHANA PB-11-004-010-001/252
(Chak Bakhtu) 		2611004000NRG23140320230389558 14/03/2023 Mukhtairo Kaur 2611004WL014966 Mukhtairo Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357984 MRS VIDYA URF MUKHTIARO WO JAIMAL SINGH STATE BANK OF INDIA(508548)
536 NATHANA PB-11-004-010-001/254
(Chak Bakhtu) 		2611004000NRG23140320230389559 14/03/2023 Sher Kaur 2611004WL014966 Sher Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357699 MRS SHER KAUR STATE BANK OF INDIA(508548)
537 NATHANA PB-11-004-010-001/257
(Chak Bakhtu) 		2611004000NRG23140320230389561 14/03/2023 Ranjeet Kaur 2611004WL014966 Ranjeet Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357973 RANJIT KAUR HDFC BANK LTD(607152)
538 NATHANA PB-11-004-010-001/262
(Chak Bakhtu) 		2611004000NRG23140320230389562 14/03/2023 Manpreet Kaur 2611004WL014966 Manpreet Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357700 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
539 NATHANA PB-11-004-010-001/265
(Chak Bakhtu) 		2611004000NRG23140320230389563 14/03/2023 Harbans Kaur 2611004WL014966 Harbans Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357712 MRS HARBUNSH KAUR STATE BANK OF INDIA(508548)
540 NATHANA PB-11-004-010-001/274
(Chak Bakhtu) 		2611004000NRG23140320230389565 14/03/2023 Gurpreet Kaur 2611004WL014966 Gurpreet Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358184 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
541 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG23140320230389566 14/03/2023 Manpreet kaur 2611004WL014966 Manpreet kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357756 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
542 NATHANA PB-11-004-010-001/277
(Chak Bakhtu) 		2611004000NRG23140320230389567 14/03/2023 Rajwinder Kaur 2611004WL014966 Rajwinder Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357732 MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN STATE BANK OF INDIA(508548)
543 NATHANA PB-11-004-010-001/327
(Chak Bakhtu) 		2611004000NRG23140320230389465 14/03/2023 MANPREET KAUR 2611004WL014965 MANPREET KAUR 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357988 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
544 NATHANA PB-11-004-010-001/343
(Chak Bakhtu) 		2611004000NRG23140320230389467 14/03/2023 SURJIT KAUR 2611004WL014965 SURJIT KAUR 00415 SBIN0050368 564 564 Processed 03/04/2023 0495357734 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
545 NATHANA PB-11-004-010-001/372
(Chak Bakhtu) 		2611004000NRG23140320230389469 14/03/2023 Mehar Singh 2611004WL014965 Mehar Singh 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357731 MEHAR SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
546 NATHANA PB-11-004-010-001/4
(Chak Bakhtu) 		2611004000NRG23140320230389471 14/03/2023 Jagmail Singh 2611004WL014965 Jagmail Singh 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495358110 JAGMEL SINGH HDFC BANK LTD(607152)
547 NATHANA PB-11-004-010-001/42
(Chak Bakhtu) 		2611004000NRG23140320230389475 14/03/2023 Manjit Kaur 2611004WL014965 Manjit Kaur 00415 SBIN0050368 564 564 Processed 03/04/2023 0495358111 MANJIT KAUR ICICI BANK LTD(508534)
548 NATHANA PB-11-004-010-001/43
(Chak Bakhtu) 		2611004000NRG23140320230389476 14/03/2023 Gurmeet Kaur 2611004WL014965 Gurmeet Kaur 00415 SBIN0050368 1128 1128 Processed 03/04/2023 0495358112 GURMEET KAUR ICICI BANK LTD(508534)
549 NATHANA PB-11-004-010-001/44
(Chak Bakhtu) 		2611004000NRG23140320230389477 14/03/2023 BHURRI KAUR 2611004WL014965 BHURRI KAUR 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357730 MRS BHURI STATE BANK OF INDIA(508548)
550 NATHANA PB-11-004-010-001/443
(Chak Bakhtu) 		2611004000NRG23140320230389478 14/03/2023 Manjit kaur 2611004WL014965 Manjit kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495358207 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
551 NATHANA PB-11-004-010-001/488
(Chak Bakhtu) 		2611004000NRG23140320230389483 14/03/2023 Parmjit Kaur 2611004WL014965 Parmjit Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357727 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
552 NATHANA PB-11-004-010-001/55
(Chak Bakhtu) 		2611004000NRG23140320230389485 14/03/2023 Parminder Kaur 2611004WL014965 Parminder Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357985 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
553 NATHANA PB-11-004-010-001/57
(Chak Bakhtu) 		2611004000NRG23140320230389486 14/03/2023 Charnjeet Kaur 2611004WL014965 Charnjeet Kaur 00415 SBIN0050368 564 564 Processed 03/04/2023 0495357975 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
554 NATHANA PB-11-004-010-001/67
(Chak Bakhtu) 		2611004000NRG23140320230389487 14/03/2023 Gurdeep Kaur 2611004WL014965 Gurdeep Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358113 MRS GURDEEP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
555 NATHANA PB-11-004-010-001/68
(Chak Bakhtu) 		2611004000NRG23140320230389488 14/03/2023 VEERPAL KAUR.. 2611004WL014965 VEERPAL KAUR.. 00415 SBIN0050368 846 846 Processed 03/04/2023 0495358114 VEERPAL KAUR HDFC BANK LTD(607152)
556 NATHANA PB-11-004-010-001/73
(Chak Bakhtu) 		2611004000NRG23140320230389489 14/03/2023 AMARJIT KAUR 2611004WL014965 AMARJIT KAUR 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357735 AMARJEET KAUR ICICI BANK LTD(508534)
557 NATHANA PB-11-004-010-001/74
(Chak Bakhtu) 		2611004000NRG23140320230389490 14/03/2023 Gurdev Kaur 2611004WL014965 Gurdev Kaur 00415 SBIN0050368 846 846 Processed 03/04/2023 0495358115 GURDEV KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
558 NATHANA PB-11-004-010-001/75
(Chak Bakhtu) 		2611004000NRG23140320230389491 14/03/2023 Kulwant Kaur 2611004WL014965 Kulwant Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495358116 MRS KULWANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
559 NATHANA PB-11-004-010-001/78
(Chak Bakhtu) 		2611004000NRG23140320230389492 14/03/2023 Kuldeep Kaur 2611004WL014965 Kuldeep Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358117 KULDEEP AKUR WO CHADRAT SINGH PUNJAB & SIND BANK(607087)
560 NATHANA PB-11-004-010-001/92
(Chak Bakhtu) 		2611004000NRG23140320230389497 14/03/2023 Balwinder Kaur 2611004WL014965 Balwinder Kaur 00415 SBIN0050368 846 846 Processed 03/04/2023 0495358118 BALWINDER KAUR HDFC BANK LTD(607152)
561 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG23140320230389499 14/03/2023 Pyari 2611004WL014965 Pyari 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357736 MRS PIARI PIARI STATE BANK OF INDIA(508548)
562 NATHANA PB-11-004-010-001/96
(Chak Bakhtu) 		2611004000NRG23140320230389502 14/03/2023 Majer singh 2611004WL014965 Majer singh 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358119 MEJAR SINGH ICICI BANK LTD(508534)
563 NATHANA PB-11-004-010-001/99
(Chak Bakhtu) 		2611004000NRG23140320230389503 14/03/2023 Surjit kaur 2611004WL014965 Surjit kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358120 SURJIT KAUR ICICI BANK LTD(508534)
564 NATHANA PB-11-004-025-001/173
(Lehra Bega) 		2611004000NRG23140320230387203 14/03/2023 Kartar Singh 2611004WL014937 Kartar Singh 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495357999 MR KARTAR SINGH STATE BANK OF INDIA(508548)
565 NATHANA PB-11-004-025-001/275
(Lehra Bega) 		2611004000NRG23140320230387238 14/03/2023 SURJIT SINGH 2611004WL014937 SURJIT SINGH 00415 SBIN0050368 282 282 Processed 03/04/2023 0495358018 SURJEET SINGH HDFC BANK LTD(607152)
566 NATHANA PB-11-004-025-001/381
(Lehra Bega) 		2611004000NRG23140320230387247 14/03/2023 Baljit kaur 2611004WL014937 Baljit kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495358000 MRS BALJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
567 NATHANA PB-11-004-025-001/66
(Lehra Bega) 		2611004000NRG23140320230387259 14/03/2023 Paramjit Kaur 2611004WL014937 Paramjit Kaur 00415 SBIN0050368 1410 1410 Processed 03/04/2023 0495358019 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
568 NATHANA PB-11-004-034-001/1130
(Tungwali) 		2611004000NRG23140320230384741 14/03/2023 NAMDEV SINGH 2611004WL014910 NAMDEV SINGH 00415 SBIN0050368 846 846 Processed 03/04/2023 0495358188 MR NAMDEV SINGH SO MEGHA SINGH STATE BANK OF INDIA(508548)
569 NATHANA PB-11-004-034-001/704
(Tungwali) 		2611004000NRG23140320230352178 14/03/2023 KARMJIT KAUR 2611004WL014614 KARMJIT KAUR 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495358017 MR KARAMJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
570 NATHANA PB-11-004-039-001/21
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23140320230354853 14/03/2023 Rani Kaur 2611004WL014638 Rani Kaur 00415 SBIN0050368 1692 1692 Processed 03/04/2023 0495357760 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 107442 107442
571 NATHANA PB-11-004-001-001/1
(Bajjoana) 		2611004000NRG23140320230383988 14/03/2023 Bholi kaur 2611004WL014896 Bholi kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357949 BHOLI KAUR HDFC BANK LTD(607152)
572 NATHANA PB-11-004-001-001/10
(Bajjoana) 		2611004000NRG23140320230383989 14/03/2023 jasvir kaur 2611004WL014896 jasvir kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357998 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
573 NATHANA PB-11-004-001-001/101
(Bajjoana) 		2611004000NRG23140320230383990 14/03/2023 Jagsir Singh. 2611004WL014896 Jagsir Singh. 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357592 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
574 NATHANA PB-11-004-001-001/11
(Bajjoana) 		2611004000NRG23140320230384003 14/03/2023 Parmjit kaur 2611004WL014896 Parmjit kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357950 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
575 NATHANA PB-11-004-001-001/112
(Bajjoana) 		2611004000NRG23140320230384004 14/03/2023 KIRNJIT KAUR 2611004WL014896 KIRNJIT KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357951 MRS KIRAN JEET KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
576 NATHANA PB-11-004-001-001/15
(Bajjoana) 		2611004000NRG23140320230384031 14/03/2023 Meena kaur 2611004WL014896 Meena kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357952 MRS MEENA RANI STATE BANK OF INDIA(508548)
577 NATHANA PB-11-004-001-001/17
(Bajjoana) 		2611004000NRG23140320230384052 14/03/2023 Kirndeep kaur 2611004WL014896 Kirndeep kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357953 MRS KIRANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
578 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG23140320230384053 14/03/2023 Jaskaran singh 2611004WL014896 Jaskaran singh 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495358171 JASKARAN SINGH SIDHU HDFC BANK LTD(607152)
579 NATHANA PB-11-004-001-001/19
(Bajjoana) 		2611004000NRG23140320230384058 14/03/2023 Surjit Kaur 2611004WL014896 Surjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357954 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
580 NATHANA PB-11-004-001-001/192
(Bajjoana) 		2611004000NRG23140320230384059 14/03/2023 Charanjit Kaur 2611004WL014896 Charanjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358014 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
581 NATHANA PB-11-004-001-001/20
(Bajjoana) 		2611004000NRG23140320230384063 14/03/2023 Charnjit kaur 2611004WL014896 Charnjit kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357955 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
582 NATHANA PB-11-004-001-001/26
(Bajjoana) 		2611004000NRG23140320230384073 14/03/2023 JASMAIL KAUR 2611004WL014896 JASMAIL KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358142 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
583 NATHANA PB-11-004-001-001/28
(Bajjoana) 		2611004000NRG23140320230384078 14/03/2023 Karmjit kaur 2611004WL014896 Karmjit kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357956 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
584 NATHANA PB-11-004-001-001/29
(Bajjoana) 		2611004000NRG23140320230384082 14/03/2023 Binder Kaur 2611004WL014896 Binder Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357957 MRS BINDER KAUR STATE BANK OF INDIA(508548)
585 NATHANA PB-11-004-001-001/33
(Bajjoana) 		2611004000NRG23140320230384085 14/03/2023 Mahinder kaur 2611004WL014896 Mahinder kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357958 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
586 NATHANA PB-11-004-001-001/35
(Bajjoana) 		2611004000NRG23140320230384086 14/03/2023 Modan Singh 2611004WL014896 Modan Singh 00415 SBIN0050420 564 564 Processed 03/04/2023 0495358168 MR MODAN SINGH STATE BANK OF INDIA(508548)
587 NATHANA PB-11-004-001-001/36
(Bajjoana) 		2611004000NRG23140320230384087 14/03/2023 Sinder Kaur 2611004WL014896 Sinder Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357697 MRS CHHINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
588 NATHANA PB-11-004-001-001/38-D
(Bajjoana) 		2611004000NRG23140320230384088 14/03/2023 Manjit Kaur 2611004WL014896 Manjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357959 MANJIT KAUR W/O NACHHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
589 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG23140320230384089 14/03/2023 Gurchant Singh 2611004WL014896 Gurchant Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357960 MR GURJANT SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
590 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG23140320230384090 14/03/2023 Jasvinder Kaur 2611004WL014896 Jasvinder Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357864 VINDER KAUR ICICI BANK LTD(508534)
591 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG23140320230384092 14/03/2023 Modan Singh 2611004WL014896 Modan Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358135 REAR ADMIRAL NAZAR SINGH STATE BANK OF INDIA(508548)
592 NATHANA PB-11-004-001-001/43
(Bajjoana) 		2611004000NRG23140320230384095 14/03/2023 Kuldeep Kaur 2611004WL014896 Kuldeep Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357866 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
593 NATHANA PB-11-004-001-001/44
(Bajjoana) 		2611004000NRG23140320230384096 14/03/2023 Binder Singh 2611004WL014896 Binder Singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357867 BINDER SINGH ICICI BANK LTD(508534)
594 NATHANA PB-11-004-001-001/45
(Bajjoana) 		2611004000NRG23140320230384097 14/03/2023 Harbuns Singh 2611004WL014896 Harbuns Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357868 HARBANS SINGH ICICI BANK LTD(508534)
595 NATHANA PB-11-004-001-001/45
(Bajjoana) 		2611004000NRG23140320230384098 14/03/2023 Manjit Kaur 2611004WL014896 Manjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357869 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
596 NATHANA PB-11-004-001-001/46
(Bajjoana) 		2611004000NRG23140320230384099 14/03/2023 Jasveer Kaur 2611004WL014896 Jasveer Kaur 00415 SBIN0050420 282 282 Processed 03/04/2023 0495357870 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
597 NATHANA PB-11-004-001-001/48
(Bajjoana) 		2611004000NRG23140320230384100 14/03/2023 Baljit Kaur 2611004WL014896 Baljit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357871 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
598 NATHANA PB-11-004-001-001/53
(Bajjoana) 		2611004000NRG23140320230384102 14/03/2023 Baljit kaur 2611004WL014896 Baljit kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357872 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
599 NATHANA PB-11-004-001-001/55
(Bajjoana) 		2611004000NRG23140320230384103 14/03/2023 Baljit Kaur 2611004WL014896 Baljit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357873 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
600 NATHANA PB-11-004-001-001/58
(Bajjoana) 		2611004000NRG23140320230384104 14/03/2023 Gurmail Singh 2611004WL014896 Gurmail Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357874 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
601 NATHANA PB-11-004-001-001/6
(Bajjoana) 		2611004000NRG23140320230384106 14/03/2023 Amarjeet kaur 2611004WL014896 Amarjeet kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357875 AMARJEET KAUR ICICI BANK LTD(508534)
602 NATHANA PB-11-004-001-001/61
(Bajjoana) 		2611004000NRG23140320230384107 14/03/2023 Baljit Kaur 2611004WL014896 Baljit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357876 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
603 NATHANA PB-11-004-001-001/62
(Bajjoana) 		2611004000NRG23140320230384108 14/03/2023 Simbaljeet Kaur 2611004WL014896 Simbaljeet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357609 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
604 NATHANA PB-11-004-001-001/67
(Bajjoana) 		2611004000NRG23140320230384109 14/03/2023 Bholo Kaur 2611004WL014896 Bholo Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357877 BHOLO KAUR ICICI BANK LTD(508534)
605 NATHANA PB-11-004-001-001/75
(Bajjoana) 		2611004000NRG23140320230384110 14/03/2023 Manjeet Kaur 2611004WL014896 Manjeet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357878 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
606 NATHANA PB-11-004-001-001/79
(Bajjoana) 		2611004000NRG23140320230384112 14/03/2023 Pall kaur 2611004WL014896 Pall kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357879 MRS PAL KAUR STATE BANK OF INDIA(508548)
607 NATHANA PB-11-004-001-001/80
(Bajjoana) 		2611004000NRG23140320230384113 14/03/2023 Gurjit Kaur 2611004WL014896 Gurjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357880 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
608 NATHANA PB-11-004-001-001/81
(Bajjoana) 		2611004000NRG23140320230384114 14/03/2023 Bhinder Kaur 2611004WL014896 Bhinder Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357881 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
609 NATHANA PB-11-004-001-001/85
(Bajjoana) 		2611004000NRG23140320230384115 14/03/2023 Jasveer Kaur 2611004WL014896 Jasveer Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357882 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
610 NATHANA PB-11-004-001-001/86
(Bajjoana) 		2611004000NRG23140320230384116 14/03/2023 Gurmeet Kaur 2611004WL014896 Gurmeet Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357883 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
611 NATHANA PB-11-004-004-001/10
(Bhaini) 		2611004000NRG23140320230390696 14/03/2023 Naseeb Kaur 2611004WL014993 Naseeb Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357884 NASIB KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
612 NATHANA PB-11-004-004-001/101
(Bhaini) 		2611004000NRG23140320230351357 14/03/2023 Sukhpreet Kaur 2611004WL014604 Sukhpreet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357885 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
613 NATHANA PB-11-004-004-001/103
(Bhaini) 		2611004000NRG23140320230390697 14/03/2023 Jaspal Kaur 2611004WL014993 Jaspal Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357886 JASPAL KAUR ICICI BANK LTD(508534)
614 NATHANA PB-11-004-004-001/106
(Bhaini) 		2611004000NRG23140320230351358 14/03/2023 Banso Kaur 2611004WL014604 Banso Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357887 MRS HARBANS KAUR URF BANSO KAUR STATE BANK OF INDIA(508548)
615 NATHANA PB-11-004-004-001/112
(Bhaini) 		2611004000NRG23140320230390698 14/03/2023 Shinder kaur 2611004WL014993 Shinder kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357888 CHHINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
616 NATHANA PB-11-004-004-001/114
(Bhaini) 		2611004000NRG23140320230390699 14/03/2023 Karmjit Kaur 2611004WL014993 Karmjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357889 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
617 NATHANA PB-11-004-004-001/115
(Bhaini) 		2611004000NRG23140320230390700 14/03/2023 Bholi Kaur 2611004WL014993 Bholi Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357890 MRS BHOLI KAUR WO TAR SINGH STATE BANK OF INDIA(508548)
618 NATHANA PB-11-004-004-001/117
(Bhaini) 		2611004000NRG23140320230390702 14/03/2023 Gurmeet kaur 2611004WL014993 Gurmeet kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0495358144 MRS GURMIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
619 NATHANA PB-11-004-004-001/12
(Bhaini) 		2611004000NRG23140320230351359 14/03/2023 Charnjit Kaur 2611004WL014604 Charnjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358052 MRS SUKHCHARANJIT KAUR STATE BANK OF INDIA(508548)
620 NATHANA PB-11-004-004-001/133
(Bhaini) 		2611004000NRG23140320230390704 14/03/2023 Sukhvinder Kaur 2611004WL014993 Sukhvinder Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495358053 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
621 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG23140320230390706 14/03/2023 Sukphrit Kaur 2611004WL014993 Sukphrit Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357748 MRS SUKPHRIT KAUR STATE BANK OF INDIA(508548)
622 NATHANA PB-11-004-004-001/146
(Bhaini) 		2611004000NRG23140320230351362 14/03/2023 Beerbal Singh 2611004WL014604 Beerbal Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357580 MR BEERBAL SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
623 NATHANA PB-11-004-004-001/150
(Bhaini) 		2611004000NRG23140320230390708 14/03/2023 Sukhdeep Kaur 2611004WL014993 Sukhdeep Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358054 SUKHDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
624 NATHANA PB-11-004-004-001/151
(Bhaini) 		2611004000NRG23140320230390709 14/03/2023 Karmjit Kaur 2611004WL014993 Karmjit Kaur 00415 SBIN0050420 282 282 Processed 03/04/2023 0495358055 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
625 NATHANA PB-11-004-004-001/154
(Bhaini) 		2611004000NRG23140320230351363 14/03/2023 Bhola Singh 2611004WL014604 Bhola Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358056 MR BHOLA SINGH STATE BANK OF INDIA(508548)
626 NATHANA PB-11-004-004-001/16
(Bhaini) 		2611004000NRG23140320230390712 14/03/2023 Charnjit Kaur 2611004WL014993 Charnjit Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0495358057 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
627 NATHANA PB-11-004-004-001/160
(Bhaini) 		2611004000NRG23140320230390713 14/03/2023 Gurmeet Kaur 2611004WL014993 Gurmeet Kaur 00415 SBIN0050420 282 282 Processed 03/04/2023 0495358058 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
628 NATHANA PB-11-004-004-001/161
(Bhaini) 		2611004000NRG23140320230390714 14/03/2023 Simarjit Kaur 2611004WL014993 Simarjit Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0495358154 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
629 NATHANA PB-11-004-004-001/168
(Bhaini) 		2611004000NRG23140320230390717 14/03/2023 Baljit kaur 2611004WL014993 Baljit kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358204 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
630 NATHANA PB-11-004-004-001/177
(Bhaini) 		2611004000NRG23140320230351364 14/03/2023 Sarbjeet Kaur 2611004WL014604 Sarbjeet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358156 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
631 NATHANA PB-11-004-004-001/179
(Bhaini) 		2611004000NRG23140320230390720 14/03/2023 Jal Kaur 2611004WL014993 Jal Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358059 JAL KAUR ICICI BANK LTD(508534)
632 NATHANA PB-11-004-004-001/18
(Bhaini) 		2611004000NRG23140320230351365 14/03/2023 Jaswinder Kaur 2611004WL014604 Jaswinder Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495358060 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
633 NATHANA PB-11-004-004-001/180
(Bhaini) 		2611004000NRG23140320230390721 14/03/2023 Mohinder Kaur 2611004WL014993 Mohinder Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495358061 MINDO KAUR ICICI BANK LTD(508534)
634 NATHANA PB-11-004-004-001/183
(Bhaini) 		2611004000NRG23140320230390723 14/03/2023 Jal Kaur 2611004WL014993 Jal Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357696 MRS NACHHTER KAUR URF JAL KAUR PLA56085 STATE BANK OF INDIA(508548)
635 NATHANA PB-11-004-004-001/187
(Bhaini) 		2611004000NRG23140320230390724 14/03/2023 Kulwant Kaur 2611004WL014993 Kulwant Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357698 KULWANT KAUR UCO BANK(607066)
636 NATHANA PB-11-004-004-001/188
(Bhaini) 		2611004000NRG23140320230390725 14/03/2023 Karmjit Kaur 2611004WL014993 Karmjit Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495358062 KARAMJIT KAUR ICICI BANK LTD(508534)
637 NATHANA PB-11-004-004-001/196
(Bhaini) 		2611004000NRG23140320230390727 14/03/2023 Jarnail Kaur 2611004WL014993 Jarnail Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358063 JARNAIL KAUR W/O HARBHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
638 NATHANA PB-11-004-004-001/20
(Bhaini) 		2611004000NRG23140320230390729 14/03/2023 Gobind Singh 2611004WL014993 Gobind Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358064 GOBIND SINGH IDBI BANK(607095)
639 NATHANA PB-11-004-004-001/203
(Bhaini) 		2611004000NRG23140320230390731 14/03/2023 Harjinder Kaur 2611004WL014993 Harjinder Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357755 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
640 NATHANA PB-11-004-004-001/216
(Bhaini) 		2611004000NRG23140320230390732 14/03/2023 Saroop Singh 2611004WL014993 Saroop Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358065 MR SROOP SINGH STATE BANK OF INDIA(508548)
641 NATHANA PB-11-004-004-001/219
(Bhaini) 		2611004000NRG23140320230390733 14/03/2023 Hardeep Kaur 2611004WL014993 Hardeep Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358066 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
642 NATHANA PB-11-004-004-001/227
(Bhaini) 		2611004000NRG23140320230390738 14/03/2023 Mandeep Kaur. 2611004WL014993 Mandeep Kaur. 00415 SBIN0050420 1410 1410 Rejected 03/04/2023 0495358067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 NATHANA PB-11-004-004-001/234
(Bhaini) 		2611004000NRG23140320230390743 14/03/2023 Charnjit Kaur 2611004WL014993 Charnjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358068 CHARANJIT KAUR HDFC BANK LTD(607152)
644 NATHANA PB-11-004-004-001/236
(Bhaini) 		2611004000NRG23140320230390744 14/03/2023 Tej Kaur 2611004WL014993 Tej Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495358069 TEJ KAUR ICICI BANK LTD(508534)
645 NATHANA PB-11-004-004-001/237
(Bhaini) 		2611004000NRG23140320230390745 14/03/2023 Baljit Kaur 2611004WL014993 Baljit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358070 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
646 NATHANA PB-11-004-004-001/239
(Bhaini) 		2611004000NRG23140320230390746 14/03/2023 Mandeep Kaur 2611004WL014993 Mandeep Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0495358071 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
647 NATHANA PB-11-004-004-001/243
(Bhaini) 		2611004000NRG23140320230390748 14/03/2023 Sukhjit Kaur 2611004WL014993 Sukhjit Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495358072 PALO KAUR UNION BANK OF INDIA(508500)
648 NATHANA PB-11-004-004-001/244
(Bhaini) 		2611004000NRG23140320230390749 14/03/2023 Gulab Kaur 2611004WL014993 Gulab Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495358073 GULAB KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
649 NATHANA PB-11-004-004-001/251
(Bhaini) 		2611004000NRG23140320230390750 14/03/2023 SUDHAR SINGH 2611004WL014993 SUDHAR SINGH 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358074 MR SAUDAGAR SINGH PLA 25625 SO KAKAD SIN STATE BANK OF INDIA(508548)
650 NATHANA PB-11-004-004-001/252
(Bhaini) 		2611004000NRG23140320230390751 14/03/2023 PARMJIT KAUR 2611004WL014993 PARMJIT KAUR 00415 SBIN0050420 846 846 Processed 03/04/2023 0495358075 MRS PARAMJIT KAUR URF KARAMJIT KAUR STATE BANK OF INDIA(508548)
651 NATHANA PB-11-004-004-001/253
(Bhaini) 		2611004000NRG23140320230390752 14/03/2023 GURVINDER KAUR 2611004WL014993 GURVINDER KAUR 00415 SBIN0050420 282 282 Processed 03/04/2023 0495358212 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
652 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG23140320230390753 14/03/2023 BAGGAR SINGH 2611004WL014993 BAGGAR SINGH 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495358076 MR BAGAR SINGH STATE BANK OF INDIA(508548)
653 NATHANA PB-11-004-004-001/26
(Bhaini) 		2611004000NRG23140320230390756 14/03/2023 Kulwinder Kaur 2611004WL014993 Kulwinder Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358077 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
654 NATHANA PB-11-004-004-001/270
(Bhaini) 		2611004000NRG23140320230390758 14/03/2023 VEERPAL KAUR 2611004WL014993 VEERPAL KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358078 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
655 NATHANA PB-11-004-004-001/272
(Bhaini) 		2611004000NRG23140320230390761 14/03/2023 ROOP Singh 2611004WL014993 ROOP Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357446 MR ROOP SINGH STATE BANK OF INDIA(508548)
656 NATHANA PB-11-004-004-001/274
(Bhaini) 		2611004000NRG23140320230390763 14/03/2023 JASVIR KAUR 2611004WL014993 JASVIR KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358149 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
657 NATHANA PB-11-004-004-001/28
(Bhaini) 		2611004000NRG23140320230351367 14/03/2023 Gurcharn Singh. 2611004WL014604 Gurcharn Singh. 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357447 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
658 NATHANA PB-11-004-004-001/292
(Bhaini) 		2611004000NRG23140320230390765 14/03/2023 Charnjit Kaur 2611004WL014993 Charnjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358152 MRS CHARANJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
659 NATHANA PB-11-004-004-001/294
(Bhaini) 		2611004000NRG23140320230351368 14/03/2023 Rajinder Kaur 2611004WL014604 Rajinder Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358153 RAJINDER KAUR HDFC BANK LTD(607152)
660 NATHANA PB-11-004-004-001/295
(Bhaini) 		2611004000NRG23140320230390767 14/03/2023 Sukhjit Kaurr 2611004WL014993 Sukhjit Kaurr 00415 SBIN0050420 564 564 Processed 03/04/2023 0495357990 MRS SUKHJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
661 NATHANA PB-11-004-004-001/304
(Bhaini) 		2611004000NRG23140320230390769 14/03/2023 SUKHJIT KAUR 2611004WL014993 SUKHJIT KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358148 SUKHJIT KAUR WO BAGGARH SINGH PUNJAB NATIONAL BANK(508568)
662 NATHANA PB-11-004-004-001/32
(Bhaini) 		2611004000NRG23140320230390775 14/03/2023 Bachan Kaur 2611004WL014993 Bachan Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358145 BACHAN KAUR ICICI BANK LTD(508534)
663 NATHANA PB-11-004-004-001/331
(Bhaini) 		2611004000NRG23140320230390777 14/03/2023 SHANDERPAL KAUR 2611004WL014993 SHANDERPAL KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495358160 CHHINDER PAL KAUR HDFC BANK LTD(607152)
664 NATHANA PB-11-004-004-001/34
(Bhaini) 		2611004000NRG23140320230390780 14/03/2023 Naib Singh 2611004WL014993 Naib Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357448 NAIB SINGH ICICI BANK LTD(508534)
665 NATHANA PB-11-004-004-001/343
(Bhaini) 		2611004000NRG23140320230390781 14/03/2023 MANJEET KAUR 2611004WL014993 MANJEET KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357991 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
666 NATHANA PB-11-004-004-001/349
(Bhaini) 		2611004000NRG23140320230390785 14/03/2023 Rimpy 2611004WL014993 Rimpy 00415 SBIN0050420 564 564 Processed 03/04/2023 0495357749 MRS RIMPY WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
667 NATHANA PB-11-004-004-001/365
(Bhaini) 		2611004000NRG23140320230390787 14/03/2023 Sandeep Kaur 2611004WL014993 Sandeep Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357754 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
668 NATHANA PB-11-004-004-001/38
(Bhaini) 		2611004000NRG23140320230390788 14/03/2023 Sarbjit Kaur 2611004WL014993 Sarbjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357980 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
669 NATHANA PB-11-004-004-001/395
(Bhaini) 		2611004000NRG23140320230390791 14/03/2023 Gurmeet Kaur 2611004WL014993 Gurmeet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358208 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
670 NATHANA PB-11-004-004-001/396
(Bhaini) 		2611004000NRG23140320230390792 14/03/2023 Charanjit Kaur 2611004WL014993 Charanjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357753 CHARANJEET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
671 NATHANA PB-11-004-004-001/4
(Bhaini) 		2611004000NRG23140320230351369 14/03/2023 Karmjit kaur 2611004WL014604 Karmjit kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357713 MRS KARAMJIT KAUR WO KEVAL SINGH STATE BANK OF INDIA(508548)
672 NATHANA PB-11-004-004-001/40
(Bhaini) 		2611004000NRG23140320230351371 14/03/2023 Amarjit Kaur 2611004WL014604 Amarjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358213 AMRJIT KAUR HDFC BANK LTD(607152)
673 NATHANA PB-11-004-004-001/405
(Bhaini) 		2611004000NRG23140320230390794 14/03/2023 Charanjit Kaur 2611004WL014993 Charanjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495358205 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
674 NATHANA PB-11-004-004-001/406
(Bhaini) 		2611004000NRG23140320230390795 14/03/2023 Sukhdev Kaur 2611004WL014993 Sukhdev Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358206 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
675 NATHANA PB-11-004-004-001/415
(Bhaini) 		2611004000NRG23140320230390796 14/03/2023 Golu SIngh 2611004WL014993 Golu SIngh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495358011 GOLA SINGH ICICI BANK LTD(508534)
676 NATHANA PB-11-004-004-001/416
(Bhaini) 		2611004000NRG23140320230351373 14/03/2023 Mitt Singh 2611004WL014604 Mitt Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357750 MR MITT SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
677 NATHANA PB-11-004-004-001/43
(Bhaini) 		2611004000NRG23140320230390799 14/03/2023 Parkash kaur 2611004WL014993 Parkash kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358143 MRS PARGAS KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
678 NATHANA PB-11-004-004-001/442
(Bhaini) 		2611004000NRG23140320230390801 14/03/2023 Sukhpreet Kaur 2611004WL014993 Sukhpreet Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357746 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
679 NATHANA PB-11-004-004-001/443
(Bhaini) 		2611004000NRG23140320230390802 14/03/2023 Jaspreet kaur 2611004WL014993 Jaspreet kaur 00415 SBIN0050420 282 282 Processed 03/04/2023 0495357762 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
680 NATHANA PB-11-004-004-001/45
(Bhaini) 		2611004000NRG23140320230390803 14/03/2023 Veerpal kaur 2611004WL014993 Veerpal kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357449 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
681 NATHANA PB-11-004-004-001/453
(Bhaini) 		2611004000NRG23140320230390805 14/03/2023 Bhura SIngh 2611004WL014993 Bhura SIngh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495358202 MR BHURA SINGH STATE BANK OF INDIA(508548)
682 NATHANA PB-11-004-004-001/463
(Bhaini) 		2611004000NRG23140320230390807 14/03/2023 Kulwinder kaur 2611004WL014993 Kulwinder kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357758 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
683 NATHANA PB-11-004-004-001/464
(Bhaini) 		2611004000NRG23140320230390808 14/03/2023 Rajinder Kaur 2611004WL014993 Rajinder Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358210 MRS RAJINDER KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
684 NATHANA PB-11-004-004-001/469
(Bhaini) 		2611004000NRG23140320230351374 14/03/2023 Sarabjit Kaur 2611004WL014604 Sarabjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495358192 SARBJEET KAUR PUNJAB & SIND BANK(607087)
685 NATHANA PB-11-004-004-001/487
(Bhaini) 		2611004000NRG23140320230390813 14/03/2023 Sony Kaur 2611004WL014993 Sony Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357744 SONY KAUR HDFC BANK LTD(607152)
686 NATHANA PB-11-004-004-001/490
(Bhaini) 		2611004000NRG23140320230390814 14/03/2023 Mangat 2611004WL014993 Mangat 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358185 MR MANGTA SINGH SO SHAM SINGH URF GIAN S STATE BANK OF INDIA(508548)
687 NATHANA PB-11-004-004-001/5
(Bhaini) 		2611004000NRG23140320230390815 14/03/2023 Sukhjit Kaur 2611004WL014993 Sukhjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357701 SUKHJIT KAUR HDFC BANK LTD(607152)
688 NATHANA PB-11-004-004-001/51
(Bhaini) 		2611004000NRG23140320230351375 14/03/2023 Sukhjit Kaur 2611004WL014604 Sukhjit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357751 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
689 NATHANA PB-11-004-004-001/59
(Bhaini) 		2611004000NRG23140320230351376 14/03/2023 Sukhjeet Kaur 2611004WL014604 Sukhjeet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357450 MRS SUKHJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
690 NATHANA PB-11-004-004-001/60
(Bhaini) 		2611004000NRG23140320230390817 14/03/2023 Rani Kaur 2611004WL014993 Rani Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357451 RANI KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
691 NATHANA PB-11-004-004-001/61
(Bhaini) 		2611004000NRG23140320230390818 14/03/2023 Joginder singh 2611004WL014993 Joginder singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357452 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
692 NATHANA PB-11-004-004-001/63
(Bhaini) 		2611004000NRG23140320230390819 14/03/2023 Darshan Singh 2611004WL014993 Darshan Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357453 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
693 NATHANA PB-11-004-004-001/64
(Bhaini) 		2611004000NRG23140320230390820 14/03/2023 Ranjit kaur 2611004WL014993 Ranjit kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357966 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
694 NATHANA PB-11-004-004-001/65
(Bhaini) 		2611004000NRG23140320230390821 14/03/2023 Rani Kaur 2611004WL014993 Rani Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357454 MRS RANI KAUR STATE BANK OF INDIA(508548)
695 NATHANA PB-11-004-004-001/70
(Bhaini) 		2611004000NRG23140320230390823 14/03/2023 Parmjeet Kaur 2611004WL014993 Parmjeet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358147 MRS PARMAJIT KAUR STATE BANK OF INDIA(508548)
696 NATHANA PB-11-004-004-001/71
(Bhaini) 		2611004000NRG23140320230390824 14/03/2023 Amarjit kaur 2611004WL014993 Amarjit kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357718 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
697 NATHANA PB-11-004-004-001/74
(Bhaini) 		2611004000NRG23140320230390826 14/03/2023 Kulwant Singh 2611004WL014993 Kulwant Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357455 KULWANT SINGH PUNJAB & SIND BANK(607087)
698 NATHANA PB-11-004-004-001/78
(Bhaini) 		2611004000NRG23140320230390827 14/03/2023 Kamalpreet Kaur 2611004WL014993 Kamalpreet Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357716 MRS KAMALPREET KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
699 NATHANA PB-11-004-004-001/89
(Bhaini) 		2611004000NRG23140320230390828 14/03/2023 RANJIT KAUR 2611004WL014993 RANJIT KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357717 MR RANJIT KAUR STATE BANK OF INDIA(508548)
700 NATHANA PB-11-004-004-001/9
(Bhaini) 		2611004000NRG23140320230351377 14/03/2023 Baljit Kaur 2611004WL014604 Baljit Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357456 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
701 NATHANA PB-11-004-021-001/11
(Kaliyan Sukha) 		2611004000NRG23140320230389234 14/03/2023 Kulwinder Kaur 2611004WL014964 Kulwinder Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357505 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
702 NATHANA PB-11-004-021-001/116
(Kaliyan Sukha) 		2611004000NRG23140320230389238 14/03/2023 Rajveer Kaur 2611004WL014964 Rajveer Kaur 00415 SBIN0050420 564 564 Processed 03/04/2023 0495357506 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
703 NATHANA PB-11-004-021-001/147
(Kaliyan Sukha) 		2611004000NRG23140320230389264 14/03/2023 Balveer Kaur 2611004WL014964 Balveer Kaur 00415 SBIN0050420 282 282 Processed 03/04/2023 0495357507 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
704 NATHANA PB-11-004-021-001/158
(Kaliyan Sukha) 		2611004000NRG23140320230389270 14/03/2023 Kapoor Singh 2611004WL014964 Kapoor Singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357508 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
705 NATHANA PB-11-004-021-001/163
(Kaliyan Sukha) 		2611004000NRG23140320230389272 14/03/2023 Gurmail Kaur 2611004WL014964 Gurmail Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357509 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
706 NATHANA PB-11-004-021-001/165
(Kaliyan Sukha) 		2611004000NRG23140320230389274 14/03/2023 Kameer Singh 2611004WL014964 Kameer Singh 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357510 MR KABER SINGH STATE BANK OF INDIA(508548)
707 NATHANA PB-11-004-021-001/171
(Kaliyan Sukha) 		2611004000NRG23140320230389275 14/03/2023 Harbans Kaur 2611004WL014964 Harbans Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357511 MRS HARBANS KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
708 NATHANA PB-11-004-021-001/176
(Kaliyan Sukha) 		2611004000NRG23140320230389279 14/03/2023 Ntaha Singh 2611004WL014964 Ntaha Singh 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357572 NATHA SINGH ICICI BANK LTD(508534)
709 NATHANA PB-11-004-021-001/178
(Kaliyan Sukha) 		2611004000NRG23140320230389282 14/03/2023 Charnjit Kaur 2611004WL014964 Charnjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357573 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
710 NATHANA PB-11-004-021-001/181
(Kaliyan Sukha) 		2611004000NRG23140320230389283 14/03/2023 Sukhjit Kaur 2611004WL014964 Sukhjit Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357460 MRS SUKHJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
711 NATHANA PB-11-004-021-001/182
(Kaliyan Sukha) 		2611004000NRG23140320230389284 14/03/2023 Jaspal Kaur 2611004WL014964 Jaspal Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357461 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
712 NATHANA PB-11-004-021-001/183
(Kaliyan Sukha) 		2611004000NRG23140320230389285 14/03/2023 Veerpal Kaur 2611004WL014964 Veerpal Kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357462 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
713 NATHANA PB-11-004-021-001/191
(Kaliyan Sukha) 		2611004000NRG23140320230389290 14/03/2023 GURMEET SINGH 2611004WL014964 GURMEET SINGH 00415 SBIN0050420 1692 1692 Rejected 03/04/2023 0495357464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 NATHANA PB-11-004-021-001/191
(Kaliyan Sukha) 		2611004000NRG23140320230389289 14/03/2023 MUKAND SINGH 2611004WL014964 MUKAND SINGH 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357463 MR MUKAND SINGH SO GURNAM SINGH AND DSSO STATE BANK OF INDIA(508548)
715 NATHANA PB-11-004-021-001/200
(Kaliyan Sukha) 		2611004000NRG23140320230389291 14/03/2023 SUKHDEV KAUR 2611004WL014964 SUKHDEV KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357465 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
716 NATHANA PB-11-004-021-001/201
(Kaliyan Sukha) 		2611004000NRG23140320230389293 14/03/2023 SUKHJEET KAUR 2611004WL014964 SUKHJEET KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357466 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
717 NATHANA PB-11-004-021-001/213
(Kaliyan Sukha) 		2611004000NRG23140320230389299 14/03/2023 MANJIT KAUR 2611004WL014964 MANJIT KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357467 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
718 NATHANA PB-11-004-021-001/215
(Kaliyan Sukha) 		2611004000NRG23140320230389300 14/03/2023 ANGREJ KAUR 2611004WL014964 ANGREJ KAUR 00415 SBIN0050420 282 282 Processed 03/04/2023 0495357610 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
719 NATHANA PB-11-004-021-001/227
(Kaliyan Sukha) 		2611004000NRG23140320230389309 14/03/2023 GURMEET KAUR 2611004WL014964 GURMEET KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357468 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
720 NATHANA PB-11-004-021-001/228
(Kaliyan Sukha) 		2611004000NRG23140320230389312 14/03/2023 SUKHJIT KAUR 2611004WL014964 SUKHJIT KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357469 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
721 NATHANA PB-11-004-021-001/238
(Kaliyan Sukha) 		2611004000NRG23140320230389313 14/03/2023 CHARNJIT KAUR 2611004WL014964 CHARNJIT KAUR 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357470 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
722 NATHANA PB-11-004-021-001/241
(Kaliyan Sukha) 		2611004000NRG23140320230389317 14/03/2023 JASPAL KAUR 2611004WL014964 JASPAL KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357471 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
723 NATHANA PB-11-004-021-001/244
(Kaliyan Sukha) 		2611004000NRG23140320230389320 14/03/2023 MANJIT KAUR 2611004WL014964 MANJIT KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357472 MRS MANJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
724 NATHANA PB-11-004-021-001/245
(Kaliyan Sukha) 		2611004000NRG23140320230389321 14/03/2023 KARMJIT KAUR 2611004WL014964 KARMJIT KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357611 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
725 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG23140320230389328 14/03/2023 BIKKER SINGH 2611004WL014964 BIKKER SINGH 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495358012 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
726 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG23140320230389327 14/03/2023 DALIP KAUR 2611004WL014964 DALIP KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357554 MRS DALIP KAUR STATE BANK OF INDIA(508548)
727 NATHANA PB-11-004-021-001/251
(Kaliyan Sukha) 		2611004000NRG23140320230389331 14/03/2023 SUKHJIT KAUR 2611004WL014964 SUKHJIT KAUR 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357555 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
728 NATHANA PB-11-004-021-001/254
(Kaliyan Sukha) 		2611004000NRG23140320230389336 14/03/2023 MALKIT KAUR 2611004WL014964 MALKIT KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357556 MRS MALKET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
729 NATHANA PB-11-004-021-001/255
(Kaliyan Sukha) 		2611004000NRG23140320230389337 14/03/2023 HARPAL KAUR 2611004WL014964 HARPAL KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357557 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
730 NATHANA PB-11-004-021-001/258
(Kaliyan Sukha) 		2611004000NRG23140320230389340 14/03/2023 JASPREET KAUR 2611004WL014964 JASPREET KAUR 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357558 MR SUKHPREET KAUR UGS HER MOTHER JASPREE STATE BANK OF INDIA(508548)
731 NATHANA PB-11-004-021-001/266
(Kaliyan Sukha) 		2611004000NRG23140320230389343 14/03/2023 MAHINDER KAUR 2611004WL014964 MAHINDER KAUR 00415 SBIN0050420 564 564 Processed 03/04/2023 0495357707 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
732 NATHANA PB-11-004-021-001/268
(Kaliyan Sukha) 		2611004000NRG23140320230389344 14/03/2023 PARMJIT KAUR 2611004WL014964 PARMJIT KAUR 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357559 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
733 NATHANA PB-11-004-021-001/294
(Kaliyan Sukha) 		2611004000NRG23140320230389354 14/03/2023 Kartar Singh 2611004WL014964 Kartar Singh 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357711 MR KARTAR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
734 NATHANA PB-11-004-021-001/294
(Kaliyan Sukha) 		2611004000NRG23140320230389355 14/03/2023 Sukhdev Kaur 2611004WL014964 Sukhdev Kaur 00415 SBIN0050420 282 282 Processed 03/04/2023 0495357705 SUKHDEV KAUR ICICI BANK LTD(508534)
735 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG23140320230389362 14/03/2023 Prempal Kaur 2611004WL014964 Prempal Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495358009 PREMPAL KAUR HDFC BANK LTD(607152)
736 NATHANA PB-11-004-021-001/316
(Kaliyan Sukha) 		2611004000NRG23140320230389376 14/03/2023 KIRNJIT KAUR 2611004WL014964 KIRNJIT KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495358015 MRS KIRANJIT KAUR WO NAHRU SINGH STATE BANK OF INDIA(508548)
737 NATHANA PB-11-004-021-001/334
(Kaliyan Sukha) 		2611004000NRG23140320230389377 14/03/2023 MANPREET KAUR 2611004WL014964 MANPREET KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357743 MRS MANPREET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
738 NATHANA PB-11-004-021-001/340
(Kaliyan Sukha) 		2611004000NRG23140320230389382 14/03/2023 KULWINDER KAUR 2611004WL014964 KULWINDER KAUR 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357752 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
739 NATHANA PB-11-004-021-001/343
(Kaliyan Sukha) 		2611004000NRG23140320230389386 14/03/2023 RAJVEER KAUR 2611004WL014964 RAJVEER KAUR 00415 SBIN0050420 846 846 Processed 03/04/2023 0495358013 MRS RAJVIR KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
740 NATHANA PB-11-004-021-001/385
(Kaliyan Sukha) 		2611004000NRG23140320230389399 14/03/2023 Jasveer Kaur 2611004WL014964 Jasveer Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495358016 MRS JASVEER KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
741 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG23140320230389410 14/03/2023 Kulwinder Kaur 2611004WL014964 Kulwinder Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357560 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
742 NATHANA PB-11-004-021-001/45
(Kaliyan Sukha) 		2611004000NRG23140320230389411 14/03/2023 Harpal Kaur 2611004WL014964 Harpal Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357561 MRS HARPAL KAUR URF PALO KAUR WO KRISHAN STATE BANK OF INDIA(508548)
743 NATHANA PB-11-004-021-001/74
(Kaliyan Sukha) 		2611004000NRG23140320230389439 14/03/2023 JEETO KAUR 2611004WL014964 JEETO KAUR 00415 SBIN0050420 846 846 Processed 03/04/2023 0495357977 MR JEETO WO HARBANS SINGH AND DSSO STATE BANK OF INDIA(508548)
744 NATHANA PB-11-004-030-001/15
(Nathpura) 		2611004000NRG23140320230385901 14/03/2023 Gurcharan Singh 2611004WL014919 Gurcharan Singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0495357995 GURCHARAN SINGH ICICI BANK LTD(508534)
745 NATHANA PB-11-004-030-001/15
(Nathpura) 		2611004000NRG23140320230385902 14/03/2023 Naseeb Kaur 2611004WL014919 Naseeb Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495358133 NASIB KAUR PUNJAB & SIND BANK(607087)
746 NATHANA PB-11-004-030-001/21
(Nathpura) 		2611004000NRG23140320230385924 14/03/2023 Rani Kaur 2611004WL014919 Rani Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495357761 MRS RANI STATE BANK OF INDIA(508548)
747 NATHANA PB-11-004-030-001/28
(Nathpura) 		2611004000NRG23140320230385946 14/03/2023 Kulbinder Kaur 2611004WL014919 Kulbinder Kaur 00415 SBIN0050420 1128 1128 Processed 03/04/2023 0495358134 KULWINDER KAUR INDUSIND BANK(607189)
748 NATHANA PB-11-004-030-001/8
(Nathpura) 		2611004000NRG23140320230386002 14/03/2023 Kulbir Singh 2611004WL014919 Kulbir Singh 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495358177 MR KULBIR SINGH STATE BANK OF INDIA(508548)
749 NATHANA PB-11-004-030-001/93
(Nathpura) 		2611004000NRG23140320230386017 14/03/2023 Pargat Singh 2611004WL014919 Pargat Singh 00415 SBIN0050420 282 282 Processed 03/04/2023 0495357714 MR PARGAT SINGH STATE BANK OF INDIA(508548)
750 NATHANA PB-11-004-030-001/94
(Nathpura) 		2611004000NRG23140320230386021 14/03/2023 Sandeep Kaur 2611004WL014919 Sandeep Kaur 00415 SBIN0050420 846 846 Rejected 03/04/2023 0495358137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 NATHANA PB-11-004-031-001/544
(Poohla) 		2611004000NRG23140320230385778 14/03/2023 Karamjeet kaur 2611004WL014917 Karamjeet kaur 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0495357725 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 241392 241392
752 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG23140320230384093 14/03/2023 Balveer Kaur. 2611004WL014896 Balveer Kaur. 00415 SBIN0050433 1128 1128 Rejected 03/04/2023 0495357865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 NATHANA PB-11-004-004-001/131
(Bhaini) 		2611004000NRG23140320230351361 14/03/2023 Amanpreet Kau 2611004WL014604 Amanpreet Kau 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0495357974 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
754 NATHANA PB-11-004-004-001/2
(Bhaini) 		2611004000NRG23140320230390728 14/03/2023 Surjit Singh 2611004WL014993 Surjit Singh 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0495358203 MR SURJIT SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
755 NATHANA PB-11-004-004-001/264
(Bhaini) 		2611004000NRG23140320230351366 14/03/2023 GURDEV KAUR 2611004WL014604 GURDEV KAUR 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0495357979 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
756 NATHANA PB-11-004-004-001/40
(Bhaini) 		2611004000NRG23140320230351370 14/03/2023 Gurdeep Kaur 2611004WL014604 Gurdeep Kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0495358022 MISS GURDEEP KAUR STATE BANK OF INDIA(508548)
757 NATHANA PB-11-004-004-001/43
(Bhaini) 		2611004000NRG23140320230390800 14/03/2023 Karmjit kaur 2611004WL014993 Karmjit kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0495358166 KARAMJIT KAUR WO AJIB SINGH PUNJAB NATIONAL BANK(508568)
758 NATHANA PB-11-004-004-001/91
(Bhaini) 		2611004000NRG23140320230390829 14/03/2023 Anju Kaur 2611004WL014993 Anju Kaur 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0495357747 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
759 NATHANA PB-11-004-013-001/400
(Dhelvan) 		2611004000NRG23140320230388064 14/03/2023 Charanjit kaur 2611004WL014951 Charanjit kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0495358002 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
760 NATHANA PB-11-004-030-001/19
(Nathpura) 		2611004000NRG23140320230385911 14/03/2023 Jaswinder Kaur 2611004WL014919 Jaswinder Kaur 00415 SBIN0050433 1692 1692 Processed 03/04/2023 0495357578 JASWINDER KAUR ICICI BANK LTD(508534)
761 NATHANA PB-11-004-030-001/73
(Nathpura) 		2611004000NRG23140320230385994 14/03/2023 Kattar Singh 2611004WL014919 Kattar Singh 00415 SBIN0050433 1410 1410 Processed 03/04/2023 0495357551 Mr. IKTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15228 15228
762 NATHANA PB-11-004-026-001/49
(Lehra Dhurkot) 		2611004000NRG23140320230386636 14/03/2023 Parmjit Kaur 2611004WL014931 Parmjit Kaur 00415 SBIN0050840 846 846 Processed 03/04/2023 0495357522 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
763 NATHANA PB-11-004-026-001/57
(Lehra Dhurkot) 		2611004000NRG23140320230386640 14/03/2023 Manjit Kaur 2611004WL014931 Manjit Kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0495357524 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
764 NATHANA PB-11-004-026-001/83
(Lehra Dhurkot) 		2611004000NRG23140320230386662 14/03/2023 Mukhtir Kaur 2611004WL014931 Mukhtir Kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0495357672 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
765 NATHANA PB-11-004-026-001/87
(Lehra Dhurkot) 		2611004000NRG23140320230386663 14/03/2023 mohinder kaur 2611004WL014931 mohinder kaur 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0495357673 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
766 NATHANA PB-11-004-026-001/96
(Lehra Dhurkot) 		2611004000NRG23140320230386671 14/03/2023 KULWINDER KAUR 2611004WL014931 KULWINDER KAUR 00415 SBIN0050840 1410 1410 Processed 03/04/2023 0495358173 MRS KULWINDER KAUR WO DALEL SINGH STATE BANK OF INDIA(508548)
767 NATHANA PB-11-004-026-001/99
(Lehra Dhurkot) 		2611004000NRG23140320230386672 14/03/2023 Sukhwinder Kaur 2611004WL014931 Sukhwinder Kaur 00415 SBIN0050840 1128 1128 Processed 03/04/2023 0495357677 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
768 NATHANA PB-11-004-026-001/73
(Lehra Dhurkot) 		2611004000NRG23140320230386656 14/03/2023 Jagraj Singh 2611004WL014931 Jagraj Singh 00415 SBIN0050855 282 282 Processed 03/04/2023 0495358172 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
769 NATHANA PB-11-004-026-001/79
(Lehra Dhurkot) 		2611004000NRG23140320230386660 14/03/2023 Amarjit Kaur 2611004WL014931 Amarjit Kaur 00415 SBIN0050855 846 846 Processed 03/04/2023 0495357670 AMARJIT KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
770 NATHANA PB-11-004-004-001/427
(Bhaini) 		2611004000NRG23140320230390798 14/03/2023 Sukhpreet Kaur 2611004WL014993 Sukhpreet Kaur 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495357767 S SUKHPREET KAUR GENERAL POST OFFICE(607245)
771 NATHANA PB-11-004-026-001/13
(Lehra Dhurkot) 		2611004000NRG23140320230386619 14/03/2023 Dleep Kaur 2611004WL014931 Dleep Kaur 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495357514 MRS DALIP KAUR STATE BANK OF INDIA(508548)
772 NATHANA PB-11-004-026-001/15
(Lehra Dhurkot) 		2611004000NRG23140320230386622 14/03/2023 Kirnjit Kaur 2611004WL014931 Kirnjit Kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495357769 KIRANJIT KAUR W/O MR BHOLA SINGH UNION BANK OF INDIA(508500)
773 NATHANA PB-11-004-026-001/15
(Lehra Dhurkot) 		2611004000NRG23140320230386621 14/03/2023 Lachman Singh 2611004WL014931 Lachman Singh 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495357516 LACHHMAN SINGH ICICI BANK LTD(508534)
774 NATHANA PB-11-004-026-001/16
(Lehra Dhurkot) 		2611004000NRG23140320230386623 14/03/2023 Baljit kaur 2611004WL014931 Baljit kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495358138 BALJIT KAUR W/O KULWANT SNGH UNION BANK OF INDIA(508500)
775 NATHANA PB-11-004-026-001/17
(Lehra Dhurkot) 		2611004000NRG23140320230386624 14/03/2023 Bhajan Singh 2611004WL014931 Bhajan Singh 00468 UBIN0567493 846 846 Processed 03/04/2023 0495357766 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
776 NATHANA PB-11-004-026-001/18
(Lehra Dhurkot) 		2611004000NRG23140320230386625 14/03/2023 Lachhmi Kaur 2611004WL014931 Lachhmi Kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495358146 LACHHMI W/O BHOLA SINGH UNION BANK OF INDIA(508500)
777 NATHANA PB-11-004-026-001/28
(Lehra Dhurkot) 		2611004000NRG23140320230386628 14/03/2023 Mandeep Kaur 2611004WL014931 Mandeep Kaur 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495358174 MANDEEP KAUR UNION BANK OF INDIA(508500)
778 NATHANA PB-11-004-026-001/29
(Lehra Dhurkot) 		2611004000NRG23140320230386629 14/03/2023 Amro Kaur 2611004WL014931 Amro Kaur 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495358175 AMARJIT KAUR UNION BANK OF INDIA(508500)
779 NATHANA PB-11-004-026-001/3
(Lehra Dhurkot) 		2611004000NRG23140320230386630 14/03/2023 Pala Singh 2611004WL014931 Pala Singh 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495357969 MR PALA SINGH STATE BANK OF INDIA(508548)
780 NATHANA PB-11-004-026-001/32
(Lehra Dhurkot) 		2611004000NRG23140320230386631 14/03/2023 Jaswant Kaur 2611004WL014931 Jaswant Kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495357518 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
781 NATHANA PB-11-004-026-001/40
(Lehra Dhurkot) 		2611004000NRG23140320230386634 14/03/2023 Surjit Singh 2611004WL014931 Surjit Singh 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495358176 SURJEET SINGH UNION BANK OF INDIA(508500)
782 NATHANA PB-11-004-026-001/46
(Lehra Dhurkot) 		2611004000NRG23140320230386635 14/03/2023 Shinder Kaur 2611004WL014931 Shinder Kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495357521 SINDER KAUR W/O BALVANT SINGH UNION BANK OF INDIA(508500)
783 NATHANA PB-11-004-026-001/5
(Lehra Dhurkot) 		2611004000NRG23140320230386637 14/03/2023 Shinder Kaur 2611004WL014931 Shinder Kaur 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495357981 CHINDER KAUR UNION BANK OF INDIA(508500)
784 NATHANA PB-11-004-026-001/61
(Lehra Dhurkot) 		2611004000NRG23140320230386645 14/03/2023 Binder Kaur 2611004WL014931 Binder Kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495357773 BINDER KAUR W/O BIANT SINGH UNION BANK OF INDIA(508500)
785 NATHANA PB-11-004-026-001/64
(Lehra Dhurkot) 		2611004000NRG23140320230386648 14/03/2023 Jasmail Kaur 2611004WL014931 Jasmail Kaur 00468 UBIN0567493 846 846 Processed 03/04/2023 0495357526 JASMEL KAUR W/O MR KAURA SINGH UNION BANK OF INDIA(508500)
786 NATHANA PB-11-004-026-001/66
(Lehra Dhurkot) 		2611004000NRG23140320230386649 14/03/2023 Amarjit Kaur 2611004WL014931 Amarjit Kaur 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495357662 AMARJEET KAUR W/O MR JOGINDER SINGH UNION BANK OF INDIA(508500)
787 NATHANA PB-11-004-026-001/68
(Lehra Dhurkot) 		2611004000NRG23140320230386650 14/03/2023 Jaspal Kaur 2611004WL014931 Jaspal Kaur 00468 UBIN0567493 846 846 Processed 03/04/2023 0495357663 JASPAL KAUR UNION BANK OF INDIA(508500)
788 NATHANA PB-11-004-026-001/70
(Lehra Dhurkot) 		2611004000NRG23140320230386651 14/03/2023 Charanjit Kaur 2611004WL014931 Charanjit Kaur 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495357664 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
789 NATHANA PB-11-004-026-001/71
(Lehra Dhurkot) 		2611004000NRG23140320230386653 14/03/2023 Ramandeep Kaur 2611004WL014931 Ramandeep Kaur 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495357665 RAMANDEEP KAUR W/O MR GURDEEP KAUR UNION BANK OF INDIA(508500)
790 NATHANA PB-11-004-026-001/72
(Lehra Dhurkot) 		2611004000NRG23140320230386654 14/03/2023 Parmjit Kaur 2611004WL014931 Parmjit Kaur 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495357666 PARAMJEET KAUR W/O MR JAGSEER SINGH UNION BANK OF INDIA(508500)
791 NATHANA PB-11-004-026-001/74
(Lehra Dhurkot) 		2611004000NRG23140320230386657 14/03/2023 Jarnail Kaur 2611004WL014931 Jarnail Kaur 00468 UBIN0567493 282 282 Processed 03/04/2023 0495357770 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
792 NATHANA PB-11-004-026-001/77
(Lehra Dhurkot) 		2611004000NRG23140320230386659 14/03/2023 Harpal Kaur 2611004WL014931 Harpal Kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495357669 HARPAL KAUR W/O MR AJAIB SINGH UNION BANK OF INDIA(508500)
793 NATHANA PB-11-004-026-001/80
(Lehra Dhurkot) 		2611004000NRG23140320230386661 14/03/2023 Ranjeet kaur 2611004WL014931 Ranjeet kaur 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495357671 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
794 NATHANA PB-11-004-026-001/93
(Lehra Dhurkot) 		2611004000NRG23140320230386668 14/03/2023 Baljit Kaur 2611004WL014931 Baljit Kaur 00468 UBIN0567493 1410 1410 Processed 03/04/2023 0495357676 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33276 33276
795 NATHANA PB-11-004-004-001/282
(Bhaini) 		2611004000NRG23140320230390764 14/03/2023 BUTTA SINGH.. 2611004WL014993 BUTTA SINGH.. 00468 UBIN0828815 282 282 Processed 03/04/2023 0495357765 BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
Total 1090212 1090212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140323APB_FTO_113401 Bank of India BKID0006362 RAMPURA PHUL 5076
2 NATHANA PB2611004_140323APB_FTO_113401 Canara Bank CNRB0003879 RAMPURA PHUL 282
3 NATHANA PB2611004_140323APB_FTO_113401 Canara Bank CNRB0006735 BHUCHO MANDI 1974
4 NATHANA PB2611004_140323APB_FTO_113401 Central Bank Of India CBIN0280326 BHUCHHU MANDI 7332
5 NATHANA PB2611004_140323APB_FTO_113401 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 8460
6 NATHANA PB2611004_140323APB_FTO_113401 HDFC HDFC0002253 GONIANA 1128
7 NATHANA PB2611004_140323APB_FTO_113401 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1410
8 NATHANA PB2611004_140323APB_FTO_113401 HDFC HDFC0002823 BHUCHO MANDI 6486
9 NATHANA PB2611004_140323APB_FTO_113401 Indian Bank IDIB000M722 Model Town 1410
10 NATHANA PB2611004_140323APB_FTO_113401 Indian Bank IDIB000R582 Rampura Phul 282
11 NATHANA PB2611004_140323APB_FTO_113401 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1692
12 NATHANA PB2611004_140323APB_FTO_113401 Punjab & Sind Bank PSIB0021006 MEHRAJ 3948
13 NATHANA PB2611004_140323APB_FTO_113401 Punjab & Sind Bank PSIB0021057 Nathana 69372
14 NATHANA PB2611004_140323APB_FTO_113401 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 107724
15 NATHANA PB2611004_140323APB_FTO_113401 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 96444
16 NATHANA PB2611004_140323APB_FTO_113401 Punjab National Bank PUNB0037100 NATHANA 117876
17 NATHANA PB2611004_140323APB_FTO_113401 Punjab National Bank PUNB0064210 Rampura Phool 846
18 NATHANA PB2611004_140323APB_FTO_113401 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 846
19 NATHANA PB2611004_140323APB_FTO_113401 Punjab National Bank PUNB0083910 Goniana 1692
20 NATHANA PB2611004_140323APB_FTO_113401 Punjab National Bank PUNB0124600 BHUCHO KHURD 41736
21 NATHANA PB2611004_140323APB_FTO_113401 Punjab National Bank PUNB0191200 GOBINDPURA 1692
22 NATHANA PB2611004_140323APB_FTO_113401 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1692
23 NATHANA PB2611004_140323APB_FTO_113401 Punjab National Bank PUNB0982000 Bhucho Mandi 2820
24 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0001544 RAMPURA PHUL 3384
25 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0002376 KAHAN SINGH WALA 27354
26 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0005573 LEHRA MOHABBAT 26508
27 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 6486
28 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0050047 MEHRAJ 3102
29 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0050059 RAMPURA PHUL 1410
30 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0050221 BHUCHO KALAN 17202
31 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0050247 BIBIWALA 31584
32 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0050322 TUNGWALI 84600
33 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0050368 BHUCHO MANDI 107442
34 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0050420 KALYAN SUKHA 241392
35 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0050433 NATHANA 15228
36 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0050840 LEHRA MOHABAT 7614
37 NATHANA PB2611004_140323APB_FTO_113401 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1128
38 NATHANA PB2611004_140323APB_FTO_113401 Union Bank of India UBIN0567493 Rampura phul 33276
39 NATHANA PB2611004_140323APB_FTO_113401 Union Bank of India UBIN0828815 RAMPURA PHUL 282

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