Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:22:43 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_190722APB_FTO_32809
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-009-001/157
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127365 19/07/2022 PARMJIT KAUR 2611004WL004384 PARMJIT KAUR 00089 CBIN0280326 1692 1692 Processed 25/07/2022 3304847123 PARAMJIT KAUR HDFC BANK LTD(607152)
2 NATHANA PB-11-004-009-001/162
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127368 19/07/2022 NATHU SINGH 2611004WL004384 NATHU SINGH 00089 CBIN0280326 1410 1410 Processed 25/07/2022 3304847124 Mr. NATHU SINGH CENTRAL BANK OF INDIA(607115)
3 NATHANA PB-11-004-009-001/162
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127367 19/07/2022 SURJIT KAUR 2611004WL004384 SURJIT KAUR 00089 CBIN0280326 1692 1692 Processed 25/07/2022 3304847121 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
4 NATHANA PB-11-004-020-001/241
(Kaliyan Sadda) 		2611004000NRG23190720220126946 19/07/2022 MANWINDER KAUR 2611004WL004365 MANWINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 25/07/2022 3304847336 MRS MANWINDER KAUR STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-020-001/79
(Kaliyan Sadda) 		2611004000NRG23190720220126965 19/07/2022 Manjit Kaur 2611004WL004365 Manjit Kaur 00114 UTIB0SBCB01 846 846 Processed 25/07/2022 3304847337 MANJIT KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1974 1974
6 NATHANA PB-11-004-024-001/102
(Lehra Sounda) 		2611004000NRG23190720220127424 19/07/2022 SUKHWINDER KAUR 2611004WL004385 SUKHWINDER KAUR 00152 HDFC0003412 1692 1692 Processed 25/07/2022 3304847157 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
7 NATHANA PB-11-004-032-001/311
(Poohli) 		2611004000NRG23190720220127321 19/07/2022 JASVIR KAUR 2611004WL004383 JASVIR KAUR 00349 PSIB0021133 645 645 Processed 25/07/2022 3304847082 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 645 645
8 NATHANA PB-11-004-014-001/72
(Ganga1) 		2611004000NRG23190720220127049 19/07/2022 Gurpreet Kaur 2611004WL004368 Gurpreet Kaur 00354 PUNB0037100 1410 1410 Processed 25/07/2022 3304847068 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
9 NATHANA PB-11-004-031-001/10
(Poohla) 		2611004000NRG23190720220127154 19/07/2022 Malkit Singh 2611004WL004377 Malkit Singh 00354 PUNB0037100 1692 1692 Processed 26/07/2022 3304847056 MALKEET SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-031-001/103
(Poohla) 		2611004000NRG23190720220126882 19/07/2022 Karm Singh 2611004WL004360 Karm Singh 00354 PUNB0037100 1692 1692 Processed 26/07/2022 3304847061 KARAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-031-001/188
(Poohla) 		2611004000NRG23190720220127155 19/07/2022 Bhinder Kaur 2611004WL004377 Bhinder Kaur 00354 PUNB0037100 1692 1692 Processed 26/07/2022 3304847065 BHINDER KAUR WO HARBANS SNGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-031-001/203
(Poohla) 		2611004000NRG23190720220127156 19/07/2022 Jeet Singh 2611004WL004377 Jeet Singh 00354 PUNB0037100 1692 1692 Processed 25/07/2022 3304847070 JEETA SINGH ICICI BANK LTD(508534)
13 NATHANA PB-11-004-031-001/276
(Poohla) 		2611004000NRG23190720220127157 19/07/2022 Sarbjit Kaur 2611004WL004377 Sarbjit Kaur 00354 PUNB0037100 1692 1692 Processed 26/07/2022 3304847057 SARABJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-031-001/300
(Poohla) 		2611004000NRG23190720220127158 19/07/2022 Gurlal Singh 2611004WL004377 Gurlal Singh 00354 PUNB0037100 1692 1692 Processed 26/07/2022 3304847066 GURLAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-031-001/456
(Poohla) 		2611004000NRG23190720220127159 19/07/2022 GURMAIL SINGH 2611004WL004377 GURMAIL SINGH 00354 PUNB0037100 1692 1692 Processed 26/07/2022 3304847060 GURMEL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-031-001/74
(Poohla) 		2611004000NRG23190720220127147 19/07/2022 Parmjit Kaur 2611004WL004375 Parmjit Kaur 00354 PUNB0037100 1692 1692 Processed 26/07/2022 3304847363 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-032-001/100
(Poohli) 		2611004000NRG23190720220127279 19/07/2022 Harvinder Kaur 2611004WL004383 Harvinder Kaur 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847355 HARWINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-032-001/113
(Poohli) 		2611004000NRG23190720220127280 19/07/2022 Shinderpal Kaur 2611004WL004383 Shinderpal Kaur 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847361 SHINDERPAL KAUR WO IOQBAL SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-032-001/114
(Poohli) 		2611004000NRG23190720220127281 19/07/2022 Kirnjeet Kaur 2611004WL004383 Kirnjeet Kaur 00354 PUNB0037100 860 860 Processed 26/07/2022 3304847351 KIRANJEET KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-032-001/136
(Poohli) 		2611004000NRG23190720220127284 19/07/2022 Sandeep Kaur 2611004WL004383 Sandeep Kaur 00354 PUNB0037100 1075 1075 Processed 25/07/2022 3304847354 SANDEEP KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-032-001/139
(Poohli) 		2611004000NRG23190720220127285 19/07/2022 Shinder Kaur 2611004WL004383 Shinder Kaur 00354 PUNB0037100 1075 1075 Processed 25/07/2022 3304847342 SHINDER KAUR ICICI BANK LTD(508534)
22 NATHANA PB-11-004-032-001/146
(Poohli) 		2611004000NRG23190720220127286 19/07/2022 Gurmail kaur 2611004WL004383 Gurmail kaur 00354 PUNB0037100 430 430 Processed 26/07/2022 3304847345 GURMEL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-032-001/147
(Poohli) 		2611004000NRG23190720220127287 19/07/2022 Karmjit kaur 2611004WL004383 Karmjit kaur 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847347 KARMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-032-001/150
(Poohli) 		2611004000NRG23190720220127288 19/07/2022 Balwinder singh 2611004WL004383 Balwinder singh 00354 PUNB0037100 860 860 Processed 25/07/2022 3304847343 BALWINDER SINGH ICICI BANK LTD(508534)
25 NATHANA PB-11-004-032-001/153
(Poohli) 		2611004000NRG23190720220127290 19/07/2022 KULWINDER KAUR 2611004WL004383 KULWINDER KAUR 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847349 KULWINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-032-001/159
(Poohli) 		2611004000NRG23190720220127291 19/07/2022 JAGSIR SINGH 2611004WL004383 JAGSIR SINGH 00354 PUNB0037100 1075 1075 Processed 26/07/2022 3304847340 JAGSIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-032-001/162
(Poohli) 		2611004000NRG23190720220127292 19/07/2022 BALJIT KAUR 2611004WL004383 BALJIT KAUR 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847344 BALJIT KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-032-001/172
(Poohli) 		2611004000NRG23190720220127293 19/07/2022 NATHA SINGH 2611004WL004383 NATHA SINGH 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847064 NATHA SINGH SO RAMCHAND SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-032-001/184
(Poohli) 		2611004000NRG23190720220127294 19/07/2022 PARMJIT SINGH 2611004WL004383 PARMJIT SINGH 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847058 PARAMJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-032-001/184
(Poohli) 		2611004000NRG23190720220127295 19/07/2022 RANI KAUR 2611004WL004383 RANI KAUR 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847059 RANI KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-032-001/188
(Poohli) 		2611004000NRG23190720220127297 19/07/2022 PARWINDER KAUR 2611004WL004383 PARWINDER KAUR 00354 PUNB0037100 860 860 Processed 26/07/2022 3304847358 PARWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-032-001/21
(Poohli) 		2611004000NRG23190720220127298 19/07/2022 Gurmeet Kaur 2611004WL004383 Gurmeet Kaur 00354 PUNB0037100 860 860 Processed 25/07/2022 3304847346 GURMEET KAUR ICICI BANK LTD(508534)
33 NATHANA PB-11-004-032-001/215
(Poohli) 		2611004000NRG23190720220127300 19/07/2022 baljit kaur 2611004WL004383 baljit kaur 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847062 BALJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-032-001/216
(Poohli) 		2611004000NRG23190720220127301 19/07/2022 PARMJIT KAUR 2611004WL004383 PARMJIT KAUR 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847359 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-032-001/223
(Poohli) 		2611004000NRG23190720220127302 19/07/2022 BALVIR KAUR 2611004WL004383 BALVIR KAUR 00354 PUNB0037100 860 860 Processed 26/07/2022 3304847360 BALVIR KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-032-001/225
(Poohli) 		2611004000NRG23190720220127303 19/07/2022 SARBJIT KAUR 2611004WL004383 SARBJIT KAUR 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847078 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-032-001/231
(Poohli) 		2611004000NRG23190720220127305 19/07/2022 jaspal kaur 2611004WL004383 jaspal kaur 00354 PUNB0037100 860 860 Processed 26/07/2022 3304847063 JASPAL KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-032-001/232
(Poohli) 		2611004000NRG23190720220127306 19/07/2022 KARMJIT KAUR 2611004WL004383 KARMJIT KAUR 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847069 GURJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-032-001/234
(Poohli) 		2611004000NRG23190720220127307 19/07/2022 MANJIT KAUR 2611004WL004383 MANJIT KAUR 00354 PUNB0037100 1075 1075 Processed 26/07/2022 3304847073 MANJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-032-001/245
(Poohli) 		2611004000NRG23190720220127308 19/07/2022 satveer kaur 2611004WL004383 satveer kaur 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847356 SATVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-032-001/256
(Poohli) 		2611004000NRG23190720220127310 19/07/2022 GURDEV KAUR 2611004WL004383 GURDEV KAUR 00354 PUNB0037100 1290 1290 Processed 25/07/2022 3304847076 GURDEV KAUR ICICI BANK LTD(508534)
42 NATHANA PB-11-004-032-001/263
(Poohli) 		2611004000NRG23190720220127312 19/07/2022 GURWINDER KAUR 2611004WL004383 GURWINDER KAUR 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847074 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-032-001/265
(Poohli) 		2611004000NRG23190720220127313 19/07/2022 JASPREET KAUR 2611004WL004383 JASPREET KAUR 00354 PUNB0037100 860 860 Processed 26/07/2022 3304847071 JASPRIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-032-001/268
(Poohli) 		2611004000NRG23190720220127314 19/07/2022 BALJIT KAUR 2611004WL004383 BALJIT KAUR 00354 PUNB0037100 1075 1075 Processed 26/07/2022 3304847072 BALJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-032-001/302
(Poohli) 		2611004000NRG23190720220127318 19/07/2022 AMARJIT KAUR 2611004WL004383 AMARJIT KAUR 00354 PUNB0037100 1075 1075 Processed 26/07/2022 3304847338 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-032-001/308
(Poohli) 		2611004000NRG23190720220127319 19/07/2022 SOMA KAUR 2611004WL004383 SOMA KAUR 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847080 SOMA KAUR PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-032-001/309
(Poohli) 		2611004000NRG23190720220127320 19/07/2022 GURDEEP KAUR 2611004WL004383 GURDEEP KAUR 00354 PUNB0037100 645 645 Processed 26/07/2022 3304847079 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-032-001/332
(Poohli) 		2611004000NRG23190720220127322 19/07/2022 RAMANDEEP KAUR 2611004WL004383 RAMANDEEP KAUR 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847077 RAMANDIP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-032-001/351
(Poohli) 		2611004000NRG23190720220127323 19/07/2022 KARMJIT KAUR 2611004WL004383 KARMJIT KAUR 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847362 KARAMJEET KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-032-001/36
(Poohli) 		2611004000NRG23190720220127324 19/07/2022 Jagtar Singh 2611004WL004383 Jagtar Singh 00354 PUNB0037100 1290 1290 Processed 25/07/2022 3304847350 JAGTAR SINGH ICICI BANK LTD(508534)
51 NATHANA PB-11-004-032-001/39
(Poohli) 		2611004000NRG23190720220127325 19/07/2022 Charnjit kaur 2611004WL004383 Charnjit kaur 00354 PUNB0037100 1075 1075 Processed 26/07/2022 3304847341 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-032-001/59
(Poohli) 		2611004000NRG23190720220127345 19/07/2022 Bhupinde Singh 2611004WL004383 Bhupinde Singh 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847339 BHUPINDER SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-032-001/61
(Poohli) 		2611004000NRG23190720220127348 19/07/2022 Kartar singh 2611004WL004383 Kartar singh 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847352 KARTAR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-032-001/66
(Poohli) 		2611004000NRG23190720220127350 19/07/2022 Murti Kaur 2611004WL004383 Murti Kaur 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847348 MURTI KAUR WO NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-032-001/70
(Poohli) 		2611004000NRG23190720220127354 19/07/2022 Bhola Ram 2611004WL004383 Bhola Ram 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847067 BHOLA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-032-001/80
(Poohli) 		2611004000NRG23190720220127355 19/07/2022 Harjinder Singh 2611004WL004383 Harjinder Singh 00354 PUNB0037100 430 430 Processed 26/07/2022 3304847075 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-032-001/83
(Poohli) 		2611004000NRG23190720220127356 19/07/2022 Sarbjit Kaur 2611004WL004383 Sarbjit Kaur 00354 PUNB0037100 860 860 Processed 26/07/2022 3304847357 SARABJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-032-001/90
(Poohli) 		2611004000NRG23190720220127358 19/07/2022 Karmjit Kaur 2611004WL004383 Karmjit Kaur 00354 PUNB0037100 1290 1290 Processed 26/07/2022 3304847353 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61816 61816
59 NATHANA PB-11-004-004-001/202
(Bhaini) 		2611004000NRG23190720220127153 19/07/2022 Bittu Singh 2611004WL004377 Bittu Singh 00354 PUNB0064210 1692 1692 Processed 26/07/2022 3304847081 BITTU S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
60 NATHANA PB-11-004-016-001/109
(Gobindpura) 		2611004000NRG23190720220127058 19/07/2022 Sarbjit Kaur 2611004WL004369 Sarbjit Kaur 00354 PUNB0191200 1128 1128 Processed 26/07/2022 3304847091 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG23190720220127059 19/07/2022 Ramanjit Kaur 2611004WL004369 Ramanjit Kaur 00354 PUNB0191200 1692 1692 Processed 25/07/2022 3304847098 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-016-001/234
(Gobindpura) 		2611004000NRG23190720220127064 19/07/2022 JASPAL KAUR 2611004WL004369 JASPAL KAUR 00354 PUNB0191200 1692 1692 Processed 26/07/2022 3304847107 JASPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-016-001/25
(Gobindpura) 		2611004000NRG23190720220127065 19/07/2022 Giyan Kaur 2611004WL004369 Giyan Kaur 00354 PUNB0191200 846 846 Processed 25/07/2022 3304847104 GIAN KAUR ICICI BANK LTD(508534)
64 NATHANA PB-11-004-016-001/3
(Gobindpura) 		2611004000NRG23190720220127066 19/07/2022 Sukhjeet kaur 2611004WL004369 Sukhjeet kaur 00354 PUNB0191200 1128 1128 Processed 26/07/2022 3304847110 SUKHJIT KAUR WO CHHAIBER SINGH PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-016-001/306-A
(Gobindpura) 		2611004000NRG23190720220127067 19/07/2022 Kuldeep Kaur 2611004WL004369 Kuldeep Kaur 00354 PUNB0191200 1128 1128 Processed 26/07/2022 3304847086 KULDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-016-001/307
(Gobindpura) 		2611004000NRG23190720220127068 19/07/2022 Rajpal Kaur 2611004WL004369 Rajpal Kaur 00354 PUNB0191200 1128 1128 Processed 25/07/2022 3304847085 RAJPAL KAUR ICICI BANK LTD(508534)
67 NATHANA PB-11-004-016-001/309
(Gobindpura) 		2611004000NRG23190720220127069 19/07/2022 Jagdev Kaur 2611004WL004369 Jagdev Kaur 00354 PUNB0191200 1410 1410 Processed 26/07/2022 3304847089 JAGDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG23190720220127070 19/07/2022 Kulwant Kaur 2611004WL004369 Kulwant Kaur 00354 PUNB0191200 1692 1692 Processed 26/07/2022 3304847088 KULWANT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-016-001/33
(Gobindpura) 		2611004000NRG23190720220127071 19/07/2022 Giyan Kaur 2611004WL004369 Giyan Kaur 00354 PUNB0191200 1410 1410 Processed 25/07/2022 3304847100 GIAN KAUR ICICI BANK LTD(508534)
70 NATHANA PB-11-004-016-001/341
(Gobindpura) 		2611004000NRG23190720220127072 19/07/2022 BALJIT KAUR 2611004WL004369 BALJIT KAUR 00354 PUNB0191200 1128 1128 Processed 26/07/2022 3304847109 BALJIT KAUR WO YODHA SINGH PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-016-001/346
(Gobindpura) 		2611004000NRG23190720220127073 19/07/2022 PARMINDER KAUR 2611004WL004369 PARMINDER KAUR 00354 PUNB0191200 1692 1692 Processed 26/07/2022 3304847106 PARMINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-016-001/363
(Gobindpura) 		2611004000NRG23190720220127075 19/07/2022 JARNAIL KAUR 2611004WL004369 JARNAIL KAUR 00354 PUNB0191200 1128 1128 Processed 25/07/2022 3304847094 JARNAIL KAUR ICICI BANK LTD(508534)
73 NATHANA PB-11-004-016-001/365
(Gobindpura) 		2611004000NRG23190720220127076 19/07/2022 SANTO KAUR 2611004WL004369 SANTO KAUR 00354 PUNB0191200 1128 1128 Processed 25/07/2022 3304847087 SANT KAUR ICICI BANK LTD(508534)
74 NATHANA PB-11-004-016-001/371
(Gobindpura) 		2611004000NRG23190720220127077 19/07/2022 BALJIT KAUR 2611004WL004369 BALJIT KAUR 00354 PUNB0191200 1410 1410 Processed 26/07/2022 3304847112 BALJIT KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-016-001/373
(Gobindpura) 		2611004000NRG23190720220127078 19/07/2022 KULWANT KAUR 2611004WL004369 KULWANT KAUR 00354 PUNB0191200 1692 1692 Processed 26/07/2022 3304847111 KULWANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG23190720220127079 19/07/2022 MITHU SINGH 2611004WL004369 MITHU SINGH 00354 PUNB0191200 1692 1692 Processed 25/07/2022 3304847096 MITHU SINGH ICICI BANK LTD(508534)
77 NATHANA PB-11-004-016-001/383
(Gobindpura) 		2611004000NRG23190720220127080 19/07/2022 JANGEER KAUR 2611004WL004369 JANGEER KAUR 00354 PUNB0191200 846 846 Processed 26/07/2022 3304847103 JANGIR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
78 NATHANA PB-11-004-016-001/389
(Gobindpura) 		2611004000NRG23190720220127081 19/07/2022 MALKIT KAUR 2611004WL004369 MALKIT KAUR 00354 PUNB0191200 1410 1410 Processed 25/07/2022 3304847084 MALKEET KAUR ICICI BANK LTD(508534)
79 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG23190720220127082 19/07/2022 KULWANT SINGH 2611004WL004369 KULWANT SINGH 00354 PUNB0191200 1410 1410 Processed 26/07/2022 3304847108 KULWANT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG23190720220127109 19/07/2022 TEJA SINGH 2611004WL004370 TEJA SINGH 00354 PUNB0191200 1692 1692 Processed 26/07/2022 3304847102 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-016-001/405
(Gobindpura) 		2611004000NRG23190720220127083 19/07/2022 Jaswinder Kaur 2611004WL004369 Jaswinder Kaur 00354 PUNB0191200 282 282 Processed 26/07/2022 3304847113 JASWINDER KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-016-001/451
(Gobindpura) 		2611004000NRG23190720220127084 19/07/2022 JASWINDER KAUR 2611004WL004369 JASWINDER KAUR 00354 PUNB0191200 282 282 Processed 26/07/2022 3304847116 JASVINDER KAUR W/O GURBAL SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-016-001/46
(Gobindpura) 		2611004000NRG23190720220127085 19/07/2022 Iqbal Kaur 2611004WL004369 Iqbal Kaur 00354 PUNB0191200 1692 1692 Processed 26/07/2022 3304847095 IQBAL KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-016-001/461
(Gobindpura) 		2611004000NRG23190720220127086 19/07/2022 JASVIR KAUR 2611004WL004369 JASVIR KAUR 00354 PUNB0191200 1410 1410 Processed 25/07/2022 3304847097 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 NATHANA PB-11-004-016-001/469
(Gobindpura) 		2611004000NRG23190720220127087 19/07/2022 PINDER KAUR 2611004WL004369 PINDER KAUR 00354 PUNB0191200 846 846 Processed 26/07/2022 3304847114 BINDER KAUR WO PALI SINGH PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-016-001/48
(Gobindpura) 		2611004000NRG23190720220127088 19/07/2022 Amerjit Kaur 2611004WL004369 Amerjit Kaur 00354 PUNB0191200 1692 1692 Processed 26/07/2022 3304847117 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-016-001/485
(Gobindpura) 		2611004000NRG23190720220127089 19/07/2022 PIYARO KAUR 2611004WL004369 PIYARO KAUR 00354 PUNB0191200 282 282 Processed 26/07/2022 3304847099 PIARO KAUR W/O BALI MUHAMAD PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG23190720220127090 19/07/2022 Jasveer Kaur 2611004WL004369 Jasveer Kaur 00354 PUNB0191200 1692 1692 Processed 26/07/2022 3304847105 JASVIR KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-016-001/517
(Gobindpura) 		2611004000NRG23190720220127091 19/07/2022 RANJIT KAUR 2611004WL004369 RANJIT KAUR 00354 PUNB0191200 1410 1410 Processed 26/07/2022 3304847090 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-016-001/560
(Gobindpura) 		2611004000NRG23190720220127095 19/07/2022 Kiran Kaur 2611004WL004369 Kiran Kaur 00354 PUNB0191200 1692 1692 Processed 26/07/2022 3304847092 KIRAN KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
91 NATHANA PB-11-004-016-001/574
(Gobindpura) 		2611004000NRG23190720220127096 19/07/2022 AMANDEEP KAUR 2611004WL004369 AMANDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 26/07/2022 3304847115 AMANDEEP KAUR WO SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-016-001/575
(Gobindpura) 		2611004000NRG23190720220127097 19/07/2022 SUKHPAL KAUR 2611004WL004369 SUKHPAL KAUR 00354 PUNB0191200 1410 1410 Processed 26/07/2022 3304847093 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
93 NATHANA PB-11-004-016-001/76
(Gobindpura) 		2611004000NRG23190720220127101 19/07/2022 Angrej Kaur 2611004WL004369 Angrej Kaur 00354 PUNB0191200 1692 1692 Processed 25/07/2022 3304847083 ANGREJ KAUR ICICI BANK LTD(508534)
94 NATHANA PB-11-004-016-001/83
(Gobindpura) 		2611004000NRG23190720220127104 19/07/2022 Gurdeep Kaur 2611004WL004369 Gurdeep Kaur 00354 PUNB0191200 1692 1692 Processed 25/07/2022 3304847101 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 45966 45966
95 NATHANA PB-11-004-009-001/131
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127362 19/07/2022 Gurmail Kaur 2611004WL004384 Gurmail Kaur 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304847134 GURMAIL KAUR WO NATHA SINGH PUNJAB & SIND BANK(607087)
96 NATHANA PB-11-004-009-001/153
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127364 19/07/2022 KULWINDERKAUR 2611004WL004384 KULWINDERKAUR 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304847136 MRS KULWINDER KAUR PHUGANE WO JAGDEV SIN STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-009-001/161
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127366 19/07/2022 BHURPUR KAUR 2611004WL004384 BHURPUR KAUR 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304847143 BHARPUR KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
98 NATHANA PB-11-004-009-001/171
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127369 19/07/2022 SIMARPAL KAUR 2611004WL004384 SIMARPAL KAUR 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304847125 MRS SIMARNPAL KAUR WO JASVINDER SINGH STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-009-001/175
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127370 19/07/2022 JASWINDER SINGH 2611004WL004384 JASWINDER SINGH 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304847135 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
100 NATHANA PB-11-004-009-001/176
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127371 19/07/2022 AMANDEEP KAUR 2611004WL004384 AMANDEEP KAUR 00415 SBIN0002376 564 564 Processed 25/07/2022 3304847132 AMANDEEP KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
101 NATHANA PB-11-004-009-001/180
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127372 19/07/2022 Harbans Kaur 2611004WL004384 Harbans Kaur 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304847122 MRS HARBANS KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-009-001/182
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127373 19/07/2022 MOHINDER KAUR 2611004WL004384 MOHINDER KAUR 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304847133 MRS MAHINDER KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-009-001/184
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127374 19/07/2022 SHINDER KAUR 2611004WL004384 SHINDER KAUR 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304847130 SHINDER KAUR W/O BANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
104 NATHANA PB-11-004-009-001/185
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127375 19/07/2022 SURJIT SINGH 2611004WL004384 SURJIT SINGH 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304847145 SURJIT SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
105 NATHANA PB-11-004-009-001/186
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127376 19/07/2022 GEERO KAUR 2611004WL004384 GEERO KAUR 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304847141 GIRO WO GAMDUR SINGH PUNJAB & SIND BANK(607087)
106 NATHANA PB-11-004-009-001/192
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127378 19/07/2022 SUKHDEV KAUR 2611004WL004384 SUKHDEV KAUR 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304847140 SUKHDEV KAUR ICICI BANK LTD(508534)
107 NATHANA PB-11-004-009-001/194
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127380 19/07/2022 GURDEEP KAUR 2611004WL004384 GURDEEP KAUR 00415 SBIN0002376 1128 1128 Processed 25/07/2022 3304847139 GURDEEP KAUR HDFC BANK LTD(607152)
108 NATHANA PB-11-004-009-001/194
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127379 19/07/2022 SATPAL SINGH 2611004WL004384 SATPAL SINGH 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304847131 MR SATPAL SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-009-001/204
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127381 19/07/2022 KULWINDER KAUR 2611004WL004384 KULWINDER KAUR 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304847144 KULWINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
110 NATHANA PB-11-004-009-001/205
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127382 19/07/2022 MAHINDER KAUR 2611004WL004384 MAHINDER KAUR 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304847142 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-009-001/210
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127383 19/07/2022 jaswinder kaur 2611004WL004384 jaswinder kaur 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304847147 MRS JASWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-009-001/214
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127384 19/07/2022 Naseeb kaur 2611004WL004384 Naseeb kaur 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304847148 MRS NASIB KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-009-001/216
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127385 19/07/2022 Amarjit kaur 2611004WL004384 Amarjit kaur 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304847149 AMARJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
114 NATHANA PB-11-004-009-001/27
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127398 19/07/2022 Paramjit Kaur 2611004WL004384 Paramjit Kaur 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304847137 PARAMJEET KAUR ICICI BANK LTD(508534)
115 NATHANA PB-11-004-009-001/63
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127420 19/07/2022 BINDER KAUR 2611004WL004384 BINDER KAUR 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304847138 BINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
116 NATHANA PB-11-004-009-001/63
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127419 19/07/2022 Sukhdev Singh 2611004WL004384 Sukhdev Singh 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304847118 MR SUKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 32430 32430
117 NATHANA PB-11-004-002-001/130
(Bath) 		2611004000NRG23190720220126848 19/07/2022 Balvir Singh 2611004WL004357 Balvir Singh 00415 SBIN0005573 1128 1128 Processed 25/07/2022 3304847150 MR BALVEER SINGH STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG23190720220127151 19/07/2022 Gurmail Singh 2611004WL004377 Gurmail Singh 00415 SBIN0005573 1692 1692 Processed 25/07/2022 3304847129 MR GURMEL SINGH STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-002-001/31
(Bath) 		2611004000NRG23190720220126851 19/07/2022 Pillu Singh 2611004WL004357 Pillu Singh 00415 SBIN0005573 1692 1692 Processed 25/07/2022 3304847153 MR PILU SINGH STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-002-001/35
(Bath) 		2611004000NRG23190720220126852 19/07/2022 Gurmail Kaur 2611004WL004357 Gurmail Kaur 00415 SBIN0005573 1692 1692 Processed 25/07/2022 3304847119 GURMAIL KAUR ICICI BANK LTD(508534)
121 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG23190720220126854 19/07/2022 Kala Singh 2611004WL004357 Kala Singh 00415 SBIN0005573 1692 1692 Processed 25/07/2022 3304847127 MR KALA SINGH STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-002-001/68
(Bath) 		2611004000NRG23190720220126856 19/07/2022 Naseeb Kaur 2611004WL004357 Naseeb Kaur 00415 SBIN0005573 1692 1692 Processed 25/07/2022 3304847120 NASIB KAUR ICICI BANK LTD(508534)
123 NATHANA PB-11-004-002-001/69
(Bath) 		2611004000NRG23190720220126857 19/07/2022 Balkarn Singh 2611004WL004357 Balkarn Singh 00415 SBIN0005573 1410 1410 Processed 25/07/2022 3304847146 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG23190720220126858 19/07/2022 Harjinder Kaur 2611004WL004357 Harjinder Kaur 00415 SBIN0005573 1692 1692 Rejected 25/07/2022 3304847151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG23190720220126859 19/07/2022 Sukhjit Kaur 2611004WL004357 Sukhjit Kaur 00415 SBIN0005573 1410 1410 Rejected 25/07/2022 3304847128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 NATHANA PB-11-004-002-001/99
(Bath) 		2611004000NRG23190720220126860 19/07/2022 HARNAIK SINGH 2611004WL004357 HARNAIK SINGH 00415 SBIN0005573 1692 1692 Processed 26/07/2022 3304847126 HARNEK SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
127 NATHANA PB-11-004-024-001/126
(Lehra Sounda) 		2611004000NRG23190720220127427 19/07/2022 Charnjeet Kaur 2611004WL004385 Charnjeet Kaur 00415 SBIN0005573 282 282 Processed 25/07/2022 3304847155 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 16074 16074
128 NATHANA PB-11-004-032-001/23
(Poohli) 		2611004000NRG23190720220127304 19/07/2022 Sukhdev Singh 2611004WL004383 Sukhdev Singh 00415 SBIN0050221 1290 1290 Processed 25/07/2022 3304847172 SUKHDEV SINGH ICICI BANK LTD(508534)
129 NATHANA PB-11-004-033-001/183
(Sema) 		2611004000NRG23190720220126889 19/07/2022 gurdev singh 2611004WL004362 gurdev singh 00415 SBIN0050221 1692 1692 Processed 25/07/2022 3304847198 GURDEV SINGH S/O BAURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
130 NATHANA PB-11-004-033-001/205
(Sema) 		2611004000NRG23190720220126890 19/07/2022 GUDDI KAUR 2611004WL004362 GUDDI KAUR 00415 SBIN0050221 1692 1692 Processed 25/07/2022 3304847234 GUDDI ICICI BANK LTD(508534)
131 NATHANA PB-11-004-033-001/335
(Sema) 		2611004000NRG23190720220126872 19/07/2022 JASWINDER KAUR 2611004WL004359 JASWINDER KAUR 00415 SBIN0050221 1128 1128 Processed 25/07/2022 3304847163 JASWINDER KAUR STATE BANK OF INDIA(508548)
132 NATHANA PB-11-004-033-001/337
(Sema) 		2611004000NRG23190720220126873 19/07/2022 BHURA SINGH 2611004WL004359 BHURA SINGH 00415 SBIN0050221 564 564 Processed 25/07/2022 3304847247 MR BHURA SINGH STATE BANK OF INDIA(508548)
133 NATHANA PB-11-004-033-001/338
(Sema) 		2611004000NRG23190720220126874 19/07/2022 SHINDER KAUR 2611004WL004359 SHINDER KAUR 00415 SBIN0050221 1128 1128 Processed 25/07/2022 3304847246 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
134 NATHANA PB-11-004-033-001/340
(Sema) 		2611004000NRG23190720220126875 19/07/2022 ANGREJ KAUR 2611004WL004359 ANGREJ KAUR 00415 SBIN0050221 1692 1692 Processed 25/07/2022 3304847315 MRS ANGREJ KAUR WO TOTI SINGH STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-033-001/341
(Sema) 		2611004000NRG23190720220126876 19/07/2022 JAGDEEP KAUR 2611004WL004359 JAGDEEP KAUR 00415 SBIN0050221 1128 1128 Processed 25/07/2022 3304847330 JAGDEEP KAUR ICICI BANK LTD(508534)
136 NATHANA PB-11-004-033-001/350
(Sema) 		2611004000NRG23190720220126864 19/07/2022 JASVEER KAUR 2611004WL004358 JASVEER KAUR 00415 SBIN0050221 1410 1410 Processed 25/07/2022 3304847305 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-033-001/358
(Sema) 		2611004000NRG23190720220126877 19/07/2022 SEETO KAUR 2611004WL004359 SEETO KAUR 00415 SBIN0050221 1410 1410 Processed 25/07/2022 3304847333 MRS SITO STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-033-001/364
(Sema) 		2611004000NRG23190720220126879 19/07/2022 AMRITPAL KAUR 2611004WL004359 AMRITPAL KAUR 00415 SBIN0050221 1128 1128 Processed 25/07/2022 3304847164 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-033-001/371
(Sema) 		2611004000NRG23190720220126880 19/07/2022 GURPREET KAUR 2611004WL004359 GURPREET KAUR 00415 SBIN0050221 1692 1692 Processed 25/07/2022 3304847318 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-033-001/373
(Sema) 		2611004000NRG23190720220126866 19/07/2022 INDERJIT KAUR 2611004WL004358 INDERJIT KAUR 00415 SBIN0050221 1692 1692 Processed 25/07/2022 3304847300 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-033-001/44
(Sema) 		2611004000NRG23190720220126892 19/07/2022 Makhan Singh 2611004WL004362 Makhan Singh 00415 SBIN0050221 1692 1692 Processed 25/07/2022 3304847181 MAKHAN SINGH HDFC BANK LTD(607152)
142 NATHANA PB-11-004-033-001/62
(Sema) 		2611004000NRG23190720220126869 19/07/2022 Balbir Singh 2611004WL004358 Balbir Singh 00415 SBIN0050221 1692 1692 Processed 25/07/2022 3304847168 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 21030 21030
143 NATHANA PB-11-004-016-001/73
(Gobindpura) 		2611004000NRG23190720220127100 19/07/2022 Balbir Kaur 2611004WL004369 Balbir Kaur 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304847272 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-018-001/119
(Joga Nand) 		2611004000NRG23190720220127116 19/07/2022 sukhveer kaur 2611004WL004371 sukhveer kaur 00415 SBIN0050247 1128 1128 Processed 25/07/2022 3304847231 MRS SUKHBIR KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-018-001/131
(Joga Nand) 		2611004000NRG23190720220127117 19/07/2022 MANJIT KAUR 2611004WL004371 MANJIT KAUR 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304847267 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-018-001/14
(Joga Nand) 		2611004000NRG23190720220127118 19/07/2022 Shinder Kaur 2611004WL004371 Shinder Kaur 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304847186 MRS CHHINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
147 NATHANA PB-11-004-018-001/147
(Joga Nand) 		2611004000NRG23190720220127119 19/07/2022 SIMARAN KAUR 2611004WL004371 SIMARAN KAUR 00415 SBIN0050247 1692 1692 Processed 26/07/2022 3304847269 SIMRAN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
148 NATHANA PB-11-004-018-001/37
(Joga Nand) 		2611004000NRG23190720220127127 19/07/2022 Kulwinder Kaur 2611004WL004371 Kulwinder Kaur 00415 SBIN0050247 1692 1692 Processed 26/07/2022 3304847266 KULWINDER KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
149 NATHANA PB-11-004-018-001/40
(Joga Nand) 		2611004000NRG23190720220127128 19/07/2022 Kulwant Kaur 2611004WL004371 Kulwant Kaur 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304847171 KULWANT KAUR CANARA BANK(508532)
150 NATHANA PB-11-004-018-001/42
(Joga Nand) 		2611004000NRG23190720220127129 19/07/2022 Naseeb Kaur 2611004WL004371 Naseeb Kaur 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304847183 NASEEB KAUR HDFC BANK LTD(607152)
151 NATHANA PB-11-004-018-001/5
(Joga Nand) 		2611004000NRG23190720220127115 19/07/2022 Kaku Singh 2611004WL004370 Kaku Singh 00415 SBIN0050247 1410 1410 Processed 25/07/2022 3304847185 MR KAKU SINGH STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-018-001/6
(Joga Nand) 		2611004000NRG23190720220127131 19/07/2022 Amgrej Kaur 2611004WL004371 Amgrej Kaur 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304847189 ANGREJ KAUR ICICI BANK LTD(508534)
153 NATHANA PB-11-004-018-001/66
(Joga Nand) 		2611004000NRG23190720220127132 19/07/2022 Dilbar Kaur 2611004WL004371 Dilbar Kaur 00415 SBIN0050247 1410 1410 Processed 26/07/2022 3304847180 DALVAR KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
154 NATHANA PB-11-004-018-001/67
(Joga Nand) 		2611004000NRG23190720220127136 19/07/2022 Banta Singh 2611004WL004372 Banta Singh 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304847188 BANT SINGH SO MEJAR SINGH CANARA BANK(508532)
155 NATHANA PB-11-004-018-001/81
(Joga Nand) 		2611004000NRG23190720220127133 19/07/2022 Sukhjeet kaur 2611004WL004371 Sukhjeet kaur 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304847225 SUKHJIT KAUR HDFC BANK LTD(607152)
156 NATHANA PB-11-004-018-001/97
(Joga Nand) 		2611004000NRG23190720220127134 19/07/2022 Mandeep Kaur 2611004WL004371 Mandeep Kaur 00415 SBIN0050247 1410 1410 Processed 25/07/2022 3304847303 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 22278 22278
157 NATHANA PB-11-004-034-001/48
(Tungwali) 		2611004000NRG23190720220126888 19/07/2022 Kaur Singh 2611004WL004361 Kaur Singh 00415 SBIN0050322 1692 1692 Processed 25/07/2022 3304847207 Mr. GURPREET SINGH S/O MANGAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
158 NATHANA PB-11-004-002-001/37
(Bath) 		2611004000NRG23190720220126853 19/07/2022 Gurgant singh 2611004WL004357 Gurgant singh 00415 SBIN0050368 1410 1410 Processed 25/07/2022 3304847287 MR GURJANT SINGH SOKARNAIL SINGH STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-009-001/113
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127361 19/07/2022 Jeet Kaur 2611004WL004384 Jeet Kaur 00415 SBIN0050368 846 846 Processed 25/07/2022 3304847220 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
160 NATHANA PB-11-004-009-001/234
(Buraj Kahan Singh Wala) 		2611004000NRG23190720220127387 19/07/2022 MANJIT KAUR 2611004WL004384 MANJIT KAUR 00415 SBIN0050368 1410 1410 Processed 25/07/2022 3304847152 MRS MANJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
161 NATHANA PB-11-004-001-001/102
(Bajjoana) 		2611004000NRG23190720220126803 19/07/2022 Jaswinder Begam 2611004WL004356 Jaswinder Begam 00415 SBIN0050420 1345 1345 Processed 25/07/2022 3304847280 MRS JASWINDER BEGAM STATE BANK OF INDIA(508548)
162 NATHANA PB-11-004-001-001/103
(Bajjoana) 		2611004000NRG23190720220126804 19/07/2022 Mumtaj Begam 2611004WL004356 Mumtaj Begam 00415 SBIN0050420 1345 1345 Processed 25/07/2022 3304847279 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
163 NATHANA PB-11-004-001-001/104
(Bajjoana) 		2611004000NRG23190720220126805 19/07/2022 Malagar Khan 2611004WL004356 Malagar Khan 00415 SBIN0050420 1076 1076 Processed 25/07/2022 3304847243 MR MLAGGAR KHAN STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-001-001/104
(Bajjoana) 		2611004000NRG23190720220126806 19/07/2022 Preeto Begam 2611004WL004356 Preeto Begam 00415 SBIN0050420 1345 1345 Processed 25/07/2022 3304847244 MRS PRITO URF BEGUM URF PRITO KAUR STATE BANK OF INDIA(508548)
165 NATHANA PB-11-004-001-001/106
(Bajjoana) 		2611004000NRG23190720220126807 19/07/2022 LEELO BEGAM 2611004WL004356 LEELO BEGAM 00415 SBIN0050420 807 807 Processed 25/07/2022 3304847323 MRS LEELO BEGAM WO MORU KHAN STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-001-001/112
(Bajjoana) 		2611004000NRG23190720220126811 19/07/2022 KIRNJIT KAUR 2611004WL004356 KIRNJIT KAUR 00415 SBIN0050420 1345 1345 Processed 25/07/2022 3304847254 MRS KIRAN JEET KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-001-001/117
(Bajjoana) 		2611004000NRG23190720220126813 19/07/2022 MUKHTYAR KAUR 2611004WL004356 MUKHTYAR KAUR 00415 SBIN0050420 1614 1614 Processed 25/07/2022 3304847255 MUKHTIAR KAUR ICICI BANK LTD(508534)
168 NATHANA PB-11-004-001-001/119
(Bajjoana) 		2611004000NRG23190720220126814 19/07/2022 SUKHPAL KAUR 2611004WL004356 SUKHPAL KAUR 00415 SBIN0050420 1614 1614 Processed 25/07/2022 3304847298 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-001-001/129
(Bajjoana) 		2611004000NRG23190720220126817 19/07/2022 BEENA BEGAM 2611004WL004356 BEENA BEGAM 00415 SBIN0050420 1614 1614 Processed 25/07/2022 3304847250 MRS BEENA BEGAM PLA 15546 WO BAHADUR KHA STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-001-001/136
(Bajjoana) 		2611004000NRG23190720220126819 19/07/2022 VEERPAL KAUR 2611004WL004356 VEERPAL KAUR 00415 SBIN0050420 1345 1345 Processed 25/07/2022 3304847329 MRS VEERPAL KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-001-001/142
(Bajjoana) 		2611004000NRG23190720220126821 19/07/2022 MANPREET KAUR 2611004WL004356 MANPREET KAUR 00415 SBIN0050420 1345 1345 Processed 25/07/2022 3304847301 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
172 NATHANA PB-11-004-001-001/153
(Bajjoana) 		2611004000NRG23190720220126825 19/07/2022 VEERPAL KAUR 2611004WL004356 VEERPAL KAUR 00415 SBIN0050420 1614 1614 Processed 25/07/2022 3304847334 MR BIRPAL KAUR WO PAPU SINGH STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-001-001/154
(Bajjoana) 		2611004000NRG23190720220126826 19/07/2022 MANPREET KAUR 2611004WL004356 MANPREET KAUR 00415 SBIN0050420 1614 1614 Processed 25/07/2022 3304847162 MRS MANPREET KAUR WO BABBU SINGH STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-001-001/50
(Bajjoana) 		2611004000NRG23190720220126802 19/07/2022 Lakhveer kaur 2611004WL004355 Lakhveer kaur 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847156 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
175 NATHANA PB-11-004-001-001/50
(Bajjoana) 		2611004000NRG23190720220126801 19/07/2022 Rajveer Singh 2611004WL004355 Rajveer Singh 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847179 MR RAJVIR SINGH SO TITTAR SINGH STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-001-001/72
(Bajjoana) 		2611004000NRG23190720220126845 19/07/2022 Gurmail Kaur 2611004WL004356 Gurmail Kaur 00415 SBIN0050420 1614 1614 Processed 25/07/2022 3304847276 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-001-001/91
(Bajjoana) 		2611004000NRG23190720220126846 19/07/2022 Makhan Singh 2611004WL004356 Makhan Singh 00415 SBIN0050420 1614 1614 Processed 25/07/2022 3304847170 MR MAKHAN SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-004-001/139
(Bhaini) 		2611004000NRG23190720220127152 19/07/2022 Jeeta singh 2611004WL004377 Jeeta singh 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847223 MR LEELA SINGH STATE BANK OF INDIA(508548)
179 NATHANA PB-11-004-014-001/100
(Ganga1) 		2611004000NRG23190720220127002 19/07/2022 Simlo Kaur 2611004WL004368 Simlo Kaur 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847274 MRS SHIMLA KAUR STATE BANK OF INDIA(508548)
180 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG23190720220126967 19/07/2022 Mithu Singh 2611004WL004366 Mithu Singh 00415 SBIN0050420 282 282 Processed 25/07/2022 3304847268 MR MITHU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-019-001/12
(Kaliyan Mal Ka) 		2611004000NRG23190720220126975 19/07/2022 Balbir Singh 2611004WL004367 Balbir Singh 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847200 MR BALVEER SINGH SO GANDHARA SINGH STATE BANK OF INDIA(508548)
182 NATHANA PB-11-004-019-001/12
(Kaliyan Mal Ka) 		2611004000NRG23190720220126974 19/07/2022 Rani Kaur 2611004WL004367 Rani Kaur 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847192 RANI KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-019-001/19
(Kaliyan Mal Ka) 		2611004000NRG23190720220126978 19/07/2022 Seeto Kaur 2611004WL004367 Seeto Kaur 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847187 MRS SITO KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
184 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG23190720220126979 19/07/2022 Mahinder Singh 2611004WL004367 Mahinder Singh 00415 SBIN0050420 846 846 Processed 25/07/2022 3304847182 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
185 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG23190720220126968 19/07/2022 Sukhjeet Kaur 2611004WL004366 Sukhjeet Kaur 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847166 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
186 NATHANA PB-11-004-019-001/31
(Kaliyan Mal Ka) 		2611004000NRG23190720220126980 19/07/2022 Amarjit Kaur 2611004WL004367 Amarjit Kaur 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847184 AMARJIT KAUR ICICI BANK LTD(508534)
187 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG23190720220126981 19/07/2022 Hardeep Kaur 2611004WL004367 Hardeep Kaur 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847190 HARDIP KAUR HDFC BANK LTD(607152)
188 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG23190720220126969 19/07/2022 Bagga Singh 2611004WL004366 Bagga Singh 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847159 BAGGA SINGH ICICI BANK LTD(508534)
189 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG23190720220126982 19/07/2022 Manjit kaur 2611004WL004367 Manjit kaur 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847160 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
190 NATHANA PB-11-004-019-001/43
(Kaliyan Mal Ka) 		2611004000NRG23190720220126983 19/07/2022 Neeshu Kaur 2611004WL004367 Neeshu Kaur 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847202 MRS NISHU NISHU STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG23190720220126984 19/07/2022 Lovepreet Kaur 2611004WL004367 Lovepreet Kaur 00415 SBIN0050420 846 846 Processed 25/07/2022 3304847199 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG23190720220126985 19/07/2022 Harpal kaur 2611004WL004367 Harpal kaur 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847197 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-019-001/48
(Kaliyan Mal Ka) 		2611004000NRG23190720220126986 19/07/2022 Amarjit Kaur 2611004WL004367 Amarjit Kaur 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847201 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
194 NATHANA PB-11-004-019-001/50
(Kaliyan Mal Ka) 		2611004000NRG23190720220126987 19/07/2022 Karmjit Kaur 2611004WL004367 Karmjit Kaur 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847203 KARAMJIT KAUR HDFC BANK LTD(607152)
195 NATHANA PB-11-004-019-001/51
(Kaliyan Mal Ka) 		2611004000NRG23190720220126988 19/07/2022 Gurmail Kaur 2611004WL004367 Gurmail Kaur 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847204 GURMAIL KAUR ICICI BANK LTD(508534)
196 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG23190720220126989 19/07/2022 MANDEEP KAUR 2611004WL004367 MANDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847284 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-019-001/57
(Kaliyan Mal Ka) 		2611004000NRG23190720220126991 19/07/2022 AMARJIT KAUR 2611004WL004367 AMARJIT KAUR 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847290 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-019-001/57
(Kaliyan Mal Ka) 		2611004000NRG23190720220126990 19/07/2022 PARSHAN SINGH 2611004WL004367 PARSHAN SINGH 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847289 MR PARSAN SINGH STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG23190720220126995 19/07/2022 Angrej Kaur 2611004WL004367 Angrej Kaur 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847317 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG23190720220126998 19/07/2022 KULWINDER KAUR 2611004WL004367 KULWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847256 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG23190720220126972 19/07/2022 Amerjit Kaur. 2611004WL004366 Amerjit Kaur. 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847196 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-019-001/85
(Kaliyan Mal Ka) 		2611004000NRG23190720220127000 19/07/2022 Gurmeet Kaur 2611004WL004367 Gurmeet Kaur 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847331 GURMEET KAUR HDFC BANK LTD(607152)
203 NATHANA PB-11-004-020-001/123
(Kaliyan Sadda) 		2611004000NRG23190720220126938 19/07/2022 BINDER KAUR 2611004WL004365 BINDER KAUR 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847278 MR GURJANT SINGH STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-020-001/124
(Kaliyan Sadda) 		2611004000NRG23190720220126940 19/07/2022 DARSHAN KAUR 2611004WL004365 DARSHAN KAUR 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847248 DARSHAN KAUR ICICI BANK LTD(508534)
205 NATHANA PB-11-004-020-001/124
(Kaliyan Sadda) 		2611004000NRG23190720220126939 19/07/2022 NAND SINGH 2611004WL004365 NAND SINGH 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847249 NAND SINGH S/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
206 NATHANA PB-11-004-020-001/133
(Kaliyan Sadda) 		2611004000NRG23190720220126932 19/07/2022 NASIV KAUR 2611004WL004364 NASIV KAUR 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847275 NASIB KAUR HDFC BANK LTD(607152)
207 NATHANA PB-11-004-020-001/153
(Kaliyan Sadda) 		2611004000NRG23190720220126941 19/07/2022 PARMJIT KAUR 2611004WL004365 PARMJIT KAUR 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847238 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-020-001/176
(Kaliyan Sadda) 		2611004000NRG23190720220126933 19/07/2022 MALKIT KAUR 2611004WL004364 MALKIT KAUR 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847177 MR MALKIT KAUR WO GURDEV SINGH AND DSSO STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-020-001/18
(Kaliyan Sadda) 		2611004000NRG23190720220126942 19/07/2022 Gurpreet Kaur 2611004WL004365 Gurpreet Kaur 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847222 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-020-001/184
(Kaliyan Sadda) 		2611004000NRG23190720220126943 19/07/2022 RANI KAUR 2611004WL004365 RANI KAUR 00415 SBIN0050420 846 846 Processed 25/07/2022 3304847265 RANI KAUR HDFC BANK LTD(607152)
211 NATHANA PB-11-004-020-001/188
(Kaliyan Sadda) 		2611004000NRG23190720220126944 19/07/2022 JASWINDER KAUR 2611004WL004365 JASWINDER KAUR 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847294 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
212 NATHANA PB-11-004-020-001/197
(Kaliyan Sadda) 		2611004000NRG23190720220126945 19/07/2022 RANI KAUR 2611004WL004365 RANI KAUR 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847291 MRS RANI URF RANI KAUR STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-020-001/201
(Kaliyan Sadda) 		2611004000NRG23190720220126934 19/07/2022 PARMJIT KAUR 2611004WL004364 PARMJIT KAUR 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847292 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
214 NATHANA PB-11-004-020-001/243
(Kaliyan Sadda) 		2611004000NRG23190720220126947 19/07/2022 SUKHWINDER KAUR 2611004WL004365 SUKHWINDER KAUR 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847299 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-020-001/244
(Kaliyan Sadda) 		2611004000NRG23190720220126948 19/07/2022 JASPREET KAUR 2611004WL004365 JASPREET KAUR 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847296 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-020-001/250
(Kaliyan Sadda) 		2611004000NRG23190720220126949 19/07/2022 Charnjeet Kaur 2611004WL004365 Charnjeet Kaur 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847295 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-020-001/43
(Kaliyan Sadda) 		2611004000NRG23190720220126955 19/07/2022 Rani Kaur 2611004WL004365 Rani Kaur 00415 SBIN0050420 846 846 Processed 25/07/2022 3304847221 RANI DALER HDFC BANK LTD(607152)
218 NATHANA PB-11-004-020-001/45
(Kaliyan Sadda) 		2611004000NRG23190720220126956 19/07/2022 Amarjit Kaur 2611004WL004365 Amarjit Kaur 00415 SBIN0050420 846 846 Processed 25/07/2022 3304847224 AMARJIT KAUR HDFC BANK LTD(607152)
219 NATHANA PB-11-004-020-001/55
(Kaliyan Sadda) 		2611004000NRG23190720220126957 19/07/2022 Manjit Kaur 2611004WL004365 Manjit Kaur 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847191 MANJIT KAUR HDFC BANK LTD(607152)
220 NATHANA PB-11-004-020-001/56
(Kaliyan Sadda) 		2611004000NRG23190720220126958 19/07/2022 Rani Kaur 2611004WL004365 Rani Kaur 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847195 RANI KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-020-001/57
(Kaliyan Sadda) 		2611004000NRG23190720220126959 19/07/2022 Manjit Kaur 2611004WL004365 Manjit Kaur 00415 SBIN0050420 846 846 Processed 25/07/2022 3304847193 MRS MANJIT KAUR WO BHAN SINGH STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-020-001/58
(Kaliyan Sadda) 		2611004000NRG23190720220126960 19/07/2022 Shinder Kaur 2611004WL004365 Shinder Kaur 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847194 MRS SINDER KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-020-001/64
(Kaliyan Sadda) 		2611004000NRG23190720220126961 19/07/2022 Charnjit Kaur 2611004WL004365 Charnjit Kaur 00415 SBIN0050420 846 846 Processed 25/07/2022 3304847226 MRS CHARANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-020-001/70
(Kaliyan Sadda) 		2611004000NRG23190720220126962 19/07/2022 Gurdas Singh 2611004WL004365 Gurdas Singh 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847241 GURDAS SINGH HDFC BANK LTD(607152)
225 NATHANA PB-11-004-020-001/74
(Kaliyan Sadda) 		2611004000NRG23190720220126964 19/07/2022 Baljit singh 2611004WL004365 Baljit singh 00415 SBIN0050420 846 846 Processed 25/07/2022 3304847283 MR BALJIT SINGH STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-020-001/81
(Kaliyan Sadda) 		2611004000NRG23190720220126966 19/07/2022 Sarbjit Kaur 2611004WL004365 Sarbjit Kaur 00415 SBIN0050420 846 846 Processed 25/07/2022 3304847210 SARBJIT KAUR HDFC BANK LTD(607152)
227 NATHANA PB-11-004-021-001/11
(Kaliyan Sukha) 		2611004000NRG23190720220126894 19/07/2022 Kulwinder Kaur 2611004WL004363 Kulwinder Kaur 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847173 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-021-001/12
(Kaliyan Sukha) 		2611004000NRG23190720220126895 19/07/2022 Balwant Kaur 2611004WL004363 Balwant Kaur 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847215 MRS BALWANT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-021-001/147
(Kaliyan Sukha) 		2611004000NRG23190720220126896 19/07/2022 Balveer Kaur 2611004WL004363 Balveer Kaur 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847206 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-021-001/158
(Kaliyan Sukha) 		2611004000NRG23190720220126898 19/07/2022 Kapoor Singh 2611004WL004363 Kapoor Singh 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847205 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-021-001/165
(Kaliyan Sukha) 		2611004000NRG23190720220126899 19/07/2022 Kameer Singh 2611004WL004363 Kameer Singh 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847211 MR KABER SINGH STATE BANK OF INDIA(508548)
232 NATHANA PB-11-004-021-001/171
(Kaliyan Sukha) 		2611004000NRG23190720220126900 19/07/2022 Harbans Kaur 2611004WL004363 Harbans Kaur 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847212 MRS HARBANS KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-021-001/176
(Kaliyan Sukha) 		2611004000NRG23190720220126901 19/07/2022 Ntaha Singh 2611004WL004363 Ntaha Singh 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847208 NATHA SINGH ICICI BANK LTD(508534)
234 NATHANA PB-11-004-021-001/177
(Kaliyan Sukha) 		2611004000NRG23190720220126902 19/07/2022 Jaswinder Kaur 2611004WL004363 Jaswinder Kaur 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847227 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-021-001/178
(Kaliyan Sukha) 		2611004000NRG23190720220126903 19/07/2022 Charnjit Kaur 2611004WL004363 Charnjit Kaur 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847216 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-021-001/181
(Kaliyan Sukha) 		2611004000NRG23190720220126904 19/07/2022 Sukhjit Kaur 2611004WL004363 Sukhjit Kaur 00415 SBIN0050420 282 282 Processed 25/07/2022 3304847277 MRS SUKHJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-021-001/183
(Kaliyan Sukha) 		2611004000NRG23190720220126905 19/07/2022 Veerpal Kaur 2611004WL004363 Veerpal Kaur 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847214 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
238 NATHANA PB-11-004-021-001/186
(Kaliyan Sukha) 		2611004000NRG23190720220126906 19/07/2022 SURJIT KAUR 2611004WL004363 SURJIT KAUR 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847218 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-021-001/187
(Kaliyan Sukha) 		2611004000NRG23190720220126907 19/07/2022 Paramjeet Kaur 2611004WL004363 Paramjeet Kaur 00415 SBIN0050420 282 282 Processed 25/07/2022 3304847219 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-021-001/191
(Kaliyan Sukha) 		2611004000NRG23190720220126908 19/07/2022 MUKAND SINGH 2611004WL004363 MUKAND SINGH 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847176 MR MUKAND SINGH SO GURNAM SINGH AND DSSO STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-021-001/198
(Kaliyan Sukha) 		2611004000NRG23190720220126909 19/07/2022 Balveer Kaur 2611004WL004363 Balveer Kaur 00415 SBIN0050420 282 282 Processed 25/07/2022 3304847240 MRS BALVIR KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-021-001/200
(Kaliyan Sukha) 		2611004000NRG23190720220126910 19/07/2022 SUKHDEV KAUR 2611004WL004363 SUKHDEV KAUR 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847213 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-021-001/202
(Kaliyan Sukha) 		2611004000NRG23190720220126911 19/07/2022 nasiv kaur 2611004WL004363 nasiv kaur 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847239 MRS NASIB KAUR WO MEETHU SINGH STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-021-001/207
(Kaliyan Sukha) 		2611004000NRG23190720220126912 19/07/2022 SUKHJEET KAUR 2611004WL004363 SUKHJEET KAUR 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847235 MRS SUKHJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-021-001/208
(Kaliyan Sukha) 		2611004000NRG23190720220126913 19/07/2022 BALJIT KAUR 2611004WL004363 BALJIT KAUR 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847233 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-021-001/213
(Kaliyan Sukha) 		2611004000NRG23190720220126914 19/07/2022 MANJIT KAUR 2611004WL004363 MANJIT KAUR 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847236 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-021-001/215
(Kaliyan Sukha) 		2611004000NRG23190720220126915 19/07/2022 ANGREJ KAUR 2611004WL004363 ANGREJ KAUR 00415 SBIN0050420 846 846 Processed 25/07/2022 3304847237 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-021-001/228
(Kaliyan Sukha) 		2611004000NRG23190720220126916 19/07/2022 SUKHJIT KAUR 2611004WL004363 SUKHJIT KAUR 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847288 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
249 NATHANA PB-11-004-021-001/238
(Kaliyan Sukha) 		2611004000NRG23190720220126917 19/07/2022 CHARNJIT KAUR 2611004WL004363 CHARNJIT KAUR 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847285 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-021-001/244
(Kaliyan Sukha) 		2611004000NRG23190720220126918 19/07/2022 MANJIT KAUR 2611004WL004363 MANJIT KAUR 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847251 MRS MANJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-021-001/245
(Kaliyan Sukha) 		2611004000NRG23190720220126919 19/07/2022 JASVIR KAUR 2611004WL004363 JASVIR KAUR 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847175 JASVIR KAUR ICICI BANK LTD(508534)
252 NATHANA PB-11-004-021-001/254
(Kaliyan Sukha) 		2611004000NRG23190720220126920 19/07/2022 MALKIT KAUR 2611004WL004363 MALKIT KAUR 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847169 MRS MALKET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-021-001/255
(Kaliyan Sukha) 		2611004000NRG23190720220126921 19/07/2022 HARPAL KAUR 2611004WL004363 HARPAL KAUR 00415 SBIN0050420 1410 1410 Processed 25/07/2022 3304847282 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-021-001/257
(Kaliyan Sukha) 		2611004000NRG23190720220126922 19/07/2022 KARMJIT KAUR 2611004WL004363 KARMJIT KAUR 00415 SBIN0050420 1128 1128 Processed 25/07/2022 3304847217 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-021-001/266
(Kaliyan Sukha) 		2611004000NRG23190720220126923 19/07/2022 MAHINDER KAUR 2611004WL004363 MAHINDER KAUR 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847293 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-021-001/274
(Kaliyan Sukha) 		2611004000NRG23190720220126924 19/07/2022 CHARNJIT KAUR 2611004WL004363 CHARNJIT KAUR 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847297 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-021-001/285
(Kaliyan Sukha) 		2611004000NRG23190720220126925 19/07/2022 ANGREJ KAUR 2611004WL004363 ANGREJ KAUR 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847322 ANGRAJ KAUR ICICI BANK LTD(508534)
258 NATHANA PB-11-004-021-001/301
(Kaliyan Sukha) 		2611004000NRG23190720220126926 19/07/2022 BALJIT SINGH 2611004WL004363 BALJIT SINGH 00415 SBIN0050420 1692 1692 Processed 25/07/2022 3304847178 BALJIT SINGHSO GURDEV SINGH STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-021-001/74
(Kaliyan Sukha) 		2611004000NRG23190720220126931 19/07/2022 JEETO KAUR 2611004WL004363 JEETO KAUR 00415 SBIN0050420 564 564 Processed 25/07/2022 3304847174 MR JEETO WO HARBANS SINGH AND DSSO STATE BANK OF INDIA(508548)
SubTotal 118823 118823
260 NATHANA PB-11-004-001-001/115
(Bajjoana) 		2611004000NRG23190720220126812 19/07/2022 PARMINDER KAUR 2611004WL004356 PARMINDER KAUR 00415 SBIN0050433 1614 1614 Processed 25/07/2022 3304847320 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-001-001/123
(Bajjoana) 		2611004000NRG23190720220126816 19/07/2022 LAKHVEER KAUR 2611004WL004356 LAKHVEER KAUR 00415 SBIN0050433 1614 1614 Processed 25/07/2022 3304847286 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-001-001/132
(Bajjoana) 		2611004000NRG23190720220126818 19/07/2022 KULDEEP KAUR 2611004WL004356 KULDEEP KAUR 00415 SBIN0050433 1076 1076 Processed 25/07/2022 3304847321 MRS KULDEEP KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-001-001/149
(Bajjoana) 		2611004000NRG23190720220126823 19/07/2022 SUKHPREET KAUR 2611004WL004356 SUKHPREET KAUR 00415 SBIN0050433 1614 1614 Processed 25/07/2022 3304847332 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-001-001/155
(Bajjoana) 		2611004000NRG23190720220126827 19/07/2022 PUJA KAUR 2611004WL004356 PUJA KAUR 00415 SBIN0050433 1614 1614 Processed 25/07/2022 3304847306 MR PUJA KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-014-001/1
(Ganga1) 		2611004000NRG23190720220127001 19/07/2022 Malkit Kaur 2611004WL004368 Malkit Kaur 00415 SBIN0050433 1410 1410 Processed 25/07/2022 3304847316 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-014-001/102
(Ganga1) 		2611004000NRG23190720220127003 19/07/2022 Angrej Kaur 2611004WL004368 Angrej Kaur 00415 SBIN0050433 1410 1410 Processed 26/07/2022 3304847319 M L SHARMA PUNJAB NATIONAL BANK(508568)
267 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG23190720220127004 19/07/2022 Chotta Singh 2611004WL004368 Chotta Singh 00415 SBIN0050433 1410 1410 Processed 25/07/2022 3304847230 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-014-001/105
(Ganga1) 		2611004000NRG23190720220127005 19/07/2022 Harbans Kaur 2611004WL004368 Harbans Kaur 00415 SBIN0050433 1128 1128 Processed 25/07/2022 3304847245 HARBANS KAUR ICICI BANK LTD(508534)
269 NATHANA PB-11-004-014-001/110
(Ganga1) 		2611004000NRG23190720220127006 19/07/2022 Hardiyal Kaur 2611004WL004368 Hardiyal Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847253 GURDIAL KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
270 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG23190720220127007 19/07/2022 Jagraj Singh 2611004WL004368 Jagraj Singh 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847260 JUGRAJ SINGH ICICI BANK LTD(508534)
271 NATHANA PB-11-004-014-001/124
(Ganga1) 		2611004000NRG23190720220127008 19/07/2022 Amarjit Kaur 2611004WL004368 Amarjit Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847232 AMARJIT KAUR ICICI BANK LTD(508534)
272 NATHANA PB-11-004-014-001/130
(Ganga1) 		2611004000NRG23190720220127009 19/07/2022 KARMJIT KAUR 2611004WL004368 KARMJIT KAUR 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847273 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-014-001/132
(Ganga1) 		2611004000NRG23190720220127010 19/07/2022 MAGGER SINGH. 2611004WL004368 MAGGER SINGH. 00415 SBIN0050433 1692 1692 Rejected 25/07/2022 3304847165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 NATHANA PB-11-004-014-001/146
(Ganga1) 		2611004000NRG23190720220127011 19/07/2022 SUKHPREET KAUR 2611004WL004368 SUKHPREET KAUR 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847313 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-014-001/160
(Ganga1) 		2611004000NRG23190720220127014 19/07/2022 BANT SINGH 2611004WL004368 BANT SINGH 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847314 BANT SINGH ICICI BANK LTD(508534)
276 NATHANA PB-11-004-014-001/161
(Ganga1) 		2611004000NRG23190720220127015 19/07/2022 GURMAIL SINGH 2611004WL004368 GURMAIL SINGH 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847327 GURMEL SINGH HDFC BANK LTD(607152)
277 NATHANA PB-11-004-014-001/175
(Ganga1) 		2611004000NRG23190720220127016 19/07/2022 BALVEER KAUR 2611004WL004368 BALVEER KAUR 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847158 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-014-001/190
(Ganga1) 		2611004000NRG23190720220127017 19/07/2022 Sarvjeet Kaur 2611004WL004368 Sarvjeet Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847310 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-014-001/200
(Ganga1) 		2611004000NRG23190720220127018 19/07/2022 Ranjeet kaur 2611004WL004368 Ranjeet kaur 00415 SBIN0050433 846 846 Processed 25/07/2022 3304847312 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-014-001/201
(Ganga1) 		2611004000NRG23190720220127019 19/07/2022 SUKHJIT KAUR 2611004WL004368 SUKHJIT KAUR 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847324 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-014-001/204
(Ganga1) 		2611004000NRG23190720220127021 19/07/2022 Gurpreet kaur 2611004WL004368 Gurpreet kaur 00415 SBIN0050433 1410 1410 Processed 25/07/2022 3304847309 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-014-001/205
(Ganga1) 		2611004000NRG23190720220127022 19/07/2022 Simran kaur 2611004WL004368 Simran kaur 00415 SBIN0050433 1410 1410 Processed 25/07/2022 3304847308 MRS SIMARN KAUR STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-014-001/213
(Ganga1) 		2611004000NRG23190720220127023 19/07/2022 MANPREET KAUR 2611004WL004368 MANPREET KAUR 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847325 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-014-001/229
(Ganga1) 		2611004000NRG23190720220127027 19/07/2022 CHARNJIT KAUR 2611004WL004368 CHARNJIT KAUR 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847311 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
285 NATHANA PB-11-004-014-001/231
(Ganga1) 		2611004000NRG23190720220127028 19/07/2022 MANJIT KAUR 2611004WL004368 MANJIT KAUR 00415 SBIN0050433 846 846 Processed 25/07/2022 3304847328 MANJEET KAUR HDFC BANK LTD(607152)
286 NATHANA PB-11-004-014-001/26
(Ganga1) 		2611004000NRG23190720220127033 19/07/2022 Mukhtiar Kaur 2611004WL004368 Mukhtiar Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847167 MUKHTIAR KAUR ICICI BANK LTD(508534)
287 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG23190720220127037 19/07/2022 Babu Singh 2611004WL004368 Babu Singh 00415 SBIN0050433 1692 1692 Processed 26/07/2022 3304847281 BABU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
288 NATHANA PB-11-004-014-001/30
(Ganga1) 		2611004000NRG23190720220127039 19/07/2022 Karamjit Kaur 2611004WL004368 Karamjit Kaur 00415 SBIN0050433 564 564 Processed 25/07/2022 3304847307 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG23190720220127043 19/07/2022 Jeeta Singh 2611004WL004368 Jeeta Singh 00415 SBIN0050433 1692 1692 Rejected 25/07/2022 3304847242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 NATHANA PB-11-004-014-001/33
(Ganga1) 		2611004000NRG23190720220127044 19/07/2022 Charnjit kaur 2611004WL004368 Charnjit kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847259 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-014-001/49
(Ganga1) 		2611004000NRG23190720220127045 19/07/2022 Kulwinder Kaur 2611004WL004368 Kulwinder Kaur 00415 SBIN0050433 282 282 Processed 25/07/2022 3304847264 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-014-001/52
(Ganga1) 		2611004000NRG23190720220127046 19/07/2022 Baljit Kaur 2611004WL004368 Baljit Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847257 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-014-001/59
(Ganga1) 		2611004000NRG23190720220127047 19/07/2022 Balveer Kaur 2611004WL004368 Balveer Kaur 00415 SBIN0050433 846 846 Processed 25/07/2022 3304847261 BALVIR KAUR ICICI BANK LTD(508534)
294 NATHANA PB-11-004-014-001/6
(Ganga1) 		2611004000NRG23190720220127048 19/07/2022 gurdeep kaur 2611004WL004368 gurdeep kaur 00415 SBIN0050433 846 846 Processed 25/07/2022 3304847302 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-014-001/77
(Ganga1) 		2611004000NRG23190720220127050 19/07/2022 Surjit Singh 2611004WL004368 Surjit Singh 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847262 SURJEET SINGH ICICI BANK LTD(508534)
296 NATHANA PB-11-004-014-001/78
(Ganga1) 		2611004000NRG23190720220127051 19/07/2022 Harpal Kaur 2611004WL004368 Harpal Kaur 00415 SBIN0050433 846 846 Processed 25/07/2022 3304847252 HARPAL KAUR PUNJAB & SIND BANK(607087)
297 NATHANA PB-11-004-014-001/82
(Ganga1) 		2611004000NRG23190720220127052 19/07/2022 Gurmeet Kaur 2611004WL004368 Gurmeet Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847258 GURMIT KAUR PUNJAB & SIND BANK(607087)
298 NATHANA PB-11-004-014-001/86
(Ganga1) 		2611004000NRG23190720220127053 19/07/2022 Ranjit Kaur 2611004WL004368 Ranjit Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847263 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-014-001/91
(Ganga1) 		2611004000NRG23190720220127054 19/07/2022 Parmjit Kaur 2611004WL004368 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847270 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-014-001/92
(Ganga1) 		2611004000NRG23190720220127055 19/07/2022 Parmjit Kaur 2611004WL004368 Parmjit Kaur 00415 SBIN0050433 846 846 Processed 25/07/2022 3304847229 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
301 NATHANA PB-11-004-014-001/93
(Ganga1) 		2611004000NRG23190720220127056 19/07/2022 Bholi Kaur 2611004WL004368 Bholi Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847271 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG23190720220126994 19/07/2022 Manjeet Kaur 2611004WL004367 Manjeet Kaur 00415 SBIN0050433 846 846 Processed 25/07/2022 3304847304 MRS MANJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-019-001/67
(Kaliyan Mal Ka) 		2611004000NRG23190720220126996 19/07/2022 Jaspal Kaur 2611004WL004367 Jaspal Kaur 00415 SBIN0050433 1128 1128 Processed 25/07/2022 3304847326 MRS JASPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-019-001/68
(Kaliyan Mal Ka) 		2611004000NRG23190720220126997 19/07/2022 SUKHDEV SINGH 2611004WL004367 SUKHDEV SINGH 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847228 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-032-001/30
(Poohli) 		2611004000NRG23190720220127316 19/07/2022 Amandeep SIngh 2611004WL004383 Amandeep SIngh 00415 SBIN0050433 1290 1290 Processed 26/07/2022 3304847335 AMANDEEP SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
306 NATHANA PB-11-004-033-001/71
(Sema) 		2611004000NRG23190720220126870 19/07/2022 Buggar Singh 2611004WL004358 Buggar Singh 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304847209 MR BUGGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 67196 67196
307 NATHANA PB-11-004-002-001/125
(Bath) 		2611004000NRG23190720220126847 19/07/2022 HARPAL SINGH 2611004WL004357 HARPAL SINGH 00415 SBIN0050840 1410 1410 Processed 25/07/2022 3304847154 MR HARPAL SINGH STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-024-001/105
(Lehra Sounda) 		2611004000NRG23190720220127425 19/07/2022 KARMJIT KAUR 2611004WL004385 KARMJIT KAUR 00415 SBIN0050840 1692 1692 Processed 25/07/2022 3304847161 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
Total 404870 404870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_190722APB_FTO_32809 Central Bank Of India CBIN0280326 BHUCHHU MANDI 4794
2 NATHANA PB2611004_190722APB_FTO_32809 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1974
3 NATHANA PB2611004_190722APB_FTO_32809 HDFC HDFC0003412 Jangirana 1692
4 NATHANA PB2611004_190722APB_FTO_32809 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 645
5 NATHANA PB2611004_190722APB_FTO_32809 Punjab National Bank PUNB0037100 NATHANA 61816
6 NATHANA PB2611004_190722APB_FTO_32809 Punjab National Bank PUNB0064210 Rampura Phool 1692
7 NATHANA PB2611004_190722APB_FTO_32809 Punjab National Bank PUNB0191200 GOBINDPURA 45966
8 NATHANA PB2611004_190722APB_FTO_32809 State Bank of India SBIN0002376 KAHAN SINGH WALA 32430
9 NATHANA PB2611004_190722APB_FTO_32809 State Bank of India SBIN0005573 LEHRA MOHABBAT 16074
10 NATHANA PB2611004_190722APB_FTO_32809 State Bank of India SBIN0050221 BHUCHO KALAN 21030
11 NATHANA PB2611004_190722APB_FTO_32809 State Bank of India SBIN0050247 BIBIWALA 22278
12 NATHANA PB2611004_190722APB_FTO_32809 State Bank of India SBIN0050322 TUNGWALI 1692
13 NATHANA PB2611004_190722APB_FTO_32809 State Bank of India SBIN0050368 BHUCHO MANDI 3666
14 NATHANA PB2611004_190722APB_FTO_32809 State Bank of India SBIN0050420 KALYAN SUKHA 118823
15 NATHANA PB2611004_190722APB_FTO_32809 State Bank of India SBIN0050433 NATHANA 67196
16 NATHANA PB2611004_190722APB_FTO_32809 State Bank of India SBIN0050840 LEHRA MOHABAT 3102

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