Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:17:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_210323APB_FTO_116938
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-11-004-025-001/425
(Lehra Bega) 		2611004000NRG23210320230400852 21/03/2023 GURMEET KAUR 2611004WL015321 GURMEET KAUR 00078 CNRB0006735 564 564 Processed 29/03/2023 0277672044 GURMEET KAUR CANARA BANK(508532)
2 NATHANA PB-11-004-027-001/232
(Lehra Khana) 		2611004000NRG23210320230401046 21/03/2023 Jaswinder Kaur 2611004WL015328 Jaswinder Kaur 00078 CNRB0006735 846 846 Processed 29/03/2023 0277671682 JASVINDER KAUR WO KERO KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
3 NATHANA PB-11-004-025-001/130
(Lehra Bega) 		2611004000NRG23210320230400816 21/03/2023 Jaspal Kaur 2611004WL015321 Jaspal Kaur 00089 CBIN0280326 846 846 Processed 29/03/2023 0277672001 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
4 NATHANA PB-11-004-027-001/104
(Lehra Khana) 		2611004000NRG23210320230400970 21/03/2023 Gurnam Singh 2611004WL015326 Gurnam Singh 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277672018 Mr. GURNAM SINGH CENTRAL BANK OF INDIA(607115)
5 NATHANA PB-11-004-027-001/106
(Lehra Khana) 		2611004000NRG23210320230400991 21/03/2023 Jaswinder Kaur 2611004WL015328 Jaswinder Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277672010 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
6 NATHANA PB-11-004-027-001/108
(Lehra Khana) 		2611004000NRG23210320230400994 21/03/2023 AMANDEEP KAUR 2611004WL015328 AMANDEEP KAUR 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277671992 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
7 NATHANA PB-11-004-027-001/124
(Lehra Khana) 		2611004000NRG23210320230400999 21/03/2023 Lakhvir Singh 2611004WL015328 Lakhvir Singh 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277671906 Mrs. BHOLO KAUR CENTRAL BANK OF INDIA(607115)
8 NATHANA PB-11-004-027-001/124
(Lehra Khana) 		2611004000NRG23210320230400977 21/03/2023 Veerpal kaur 2611004WL015327 Veerpal kaur 00089 CBIN0280326 846 846 Processed 29/03/2023 0277672002 Mr. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
9 NATHANA PB-11-004-027-001/129
(Lehra Khana) 		2611004000NRG23210320230400978 21/03/2023 Meva Singh 2611004WL015327 Meva Singh 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277672000 MEWA SINGH S/O CHUHARH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 NATHANA PB-11-004-027-001/133
(Lehra Khana) 		2611004000NRG23210320230401003 21/03/2023 Manpreet Kaur 2611004WL015328 Manpreet Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277672013 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
11 NATHANA PB-11-004-027-001/137
(Lehra Khana) 		2611004000NRG23210320230401006 21/03/2023 Parveen Kaur 2611004WL015328 Parveen Kaur 00089 CBIN0280326 564 564 Processed 29/03/2023 0277672009 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
12 NATHANA PB-11-004-027-001/148
(Lehra Khana) 		2611004000NRG23210320230400982 21/03/2023 Amarjit Singh 2611004WL015327 Amarjit Singh 00089 CBIN0280326 282 282 Processed 29/03/2023 0277672035 Mr. AMARJEET SINGH CENTRAL BANK OF INDIA(607115)
13 NATHANA PB-11-004-027-001/151
(Lehra Khana) 		2611004000NRG23210320230401015 21/03/2023 Manpreet Kaur 2611004WL015328 Manpreet Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277671985 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
14 NATHANA PB-11-004-027-001/153
(Lehra Khana) 		2611004000NRG23210320230401016 21/03/2023 AMRITPAL KAUR 2611004WL015328 AMRITPAL KAUR 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277672014 Mrs. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
15 NATHANA PB-11-004-027-001/155
(Lehra Khana) 		2611004000NRG23210320230401018 21/03/2023 Baljit Kaur 2611004WL015328 Baljit Kaur 00089 CBIN0280326 1128 1128 Processed 29/03/2023 0277671996 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
16 NATHANA PB-11-004-027-001/157
(Lehra Khana) 		2611004000NRG23210320230401019 21/03/2023 CHARNJIT KAUR 2611004WL015328 CHARNJIT KAUR 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277672007 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-027-001/159
(Lehra Khana) 		2611004000NRG23210320230401020 21/03/2023 RUPPY 2611004WL015328 RUPPY 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277671852 Mrs. RUPEE RANI CENTRAL BANK OF INDIA(607115)
18 NATHANA PB-11-004-027-001/162
(Lehra Khana) 		2611004000NRG23210320230401022 21/03/2023 KIRNPREET KAUR 2611004WL015328 KIRNPREET KAUR 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277672003 Mrs. KIRANPREET KAUR CENTRAL BANK OF INDIA(607115)
19 NATHANA PB-11-004-027-001/177
(Lehra Khana) 		2611004000NRG23210320230401027 21/03/2023 Gurmeet Kaur 2611004WL015328 Gurmeet Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277671814 Mrs. GURMEET KAUR KAUR CENTRAL BANK OF INDIA(607115)
20 NATHANA PB-11-004-027-001/178
(Lehra Khana) 		2611004000NRG23210320230401028 21/03/2023 Paramjit Kaur 2611004WL015328 Paramjit Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277671999 PARAMJIT KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-027-001/179
(Lehra Khana) 		2611004000NRG23210320230401029 21/03/2023 Soma Kaur 2611004WL015328 Soma Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277671989 Mrs. SOMA KAUR CENTRAL BANK OF INDIA(607115)
22 NATHANA PB-11-004-027-001/182
(Lehra Khana) 		2611004000NRG23210320230401030 21/03/2023 Sukhmander Kaur 2611004WL015328 Sukhmander Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277671843 Ms. SUKHMINDER KAUR CENTRAL BANK OF INDIA(607115)
23 NATHANA PB-11-004-027-001/183
(Lehra Khana) 		2611004000NRG23210320230401032 21/03/2023 Manpreet Kaur 2611004WL015328 Manpreet Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277672029 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
24 NATHANA PB-11-004-027-001/184
(Lehra Khana) 		2611004000NRG23210320230401033 21/03/2023 Sarbjit Kaur 2611004WL015328 Sarbjit Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277671815 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
25 NATHANA PB-11-004-027-001/188
(Lehra Khana) 		2611004000NRG23210320230401034 21/03/2023 Sukhpreet Kaur 2611004WL015328 Sukhpreet Kaur 00089 CBIN0280326 1410 1410 Processed 30/03/2023 0277671995 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-027-001/189
(Lehra Khana) 		2611004000NRG23210320230401035 21/03/2023 Sarabjit Kaur 2611004WL015328 Sarabjit Kaur 00089 CBIN0280326 1692 1692 Processed 30/03/2023 0277672017 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-027-001/192
(Lehra Khana) 		2611004000NRG23210320230401036 21/03/2023 Rimpi Kaur 2611004WL015328 Rimpi Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277671986 RIMPI KAUR HDFC BANK LTD(607152)
28 NATHANA PB-11-004-027-001/193
(Lehra Khana) 		2611004000NRG23210320230401037 21/03/2023 Binder Kaur 2611004WL015328 Binder Kaur 00089 CBIN0280326 1128 1128 Processed 29/03/2023 0277671991 BINDER KAUR HDFC BANK LTD(607152)
29 NATHANA PB-11-004-027-001/194
(Lehra Khana) 		2611004000NRG23210320230401038 21/03/2023 Kulwinder Kaur 2611004WL015328 Kulwinder Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277672011 KULWINDER KAUR HDFC BANK LTD(607152)
30 NATHANA PB-11-004-027-001/195
(Lehra Khana) 		2611004000NRG23210320230401039 21/03/2023 Manpreet Kaur 2611004WL015328 Manpreet Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277671990 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
31 NATHANA PB-11-004-027-001/196
(Lehra Khana) 		2611004000NRG23210320230401040 21/03/2023 Amarjit Kaur 2611004WL015328 Amarjit Kaur 00089 CBIN0280326 564 564 Processed 29/03/2023 0277672028 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
32 NATHANA PB-11-004-027-001/197
(Lehra Khana) 		2611004000NRG23210320230401041 21/03/2023 GURVEER KAUR 2611004WL015328 GURVEER KAUR 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277672006 Mr. GURVIR KAUR CENTRAL BANK OF INDIA(607115)
33 NATHANA PB-11-004-027-001/199
(Lehra Khana) 		2611004000NRG23210320230401043 21/03/2023 KARMJIT KAUR 2611004WL015328 KARMJIT KAUR 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0277672012 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
34 NATHANA PB-11-004-027-001/203
(Lehra Khana) 		2611004000NRG23210320230401045 21/03/2023 Amarjit Kaur 2611004WL015328 Amarjit Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277671905 AMARJIT KAUR ICICI BANK LTD(508534)
35 NATHANA PB-11-004-027-001/205
(Lehra Khana) 		2611004000NRG23210320230400984 21/03/2023 Harpreet Kaur 2611004WL015327 Harpreet Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277672015 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
36 NATHANA PB-11-004-027-001/206
(Lehra Khana) 		2611004000NRG23210320230400985 21/03/2023 Manpreet Kaur 2611004WL015327 Manpreet Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277672016 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
37 NATHANA PB-11-004-027-001/255
(Lehra Khana) 		2611004000NRG23210320230401048 21/03/2023 Ramandeep Kaur 2611004WL015328 Ramandeep Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277672036 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
38 NATHANA PB-11-004-027-001/256
(Lehra Khana) 		2611004000NRG23210320230401049 21/03/2023 Veerpal Kaur 2611004WL015328 Veerpal Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0277672030 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 50760 50760
39 NATHANA PB-11-004-019-001/6
(Kaliyan Mal Ka) 		2611004000NRG23210320230400734 21/03/2023 Gurtej Singh 2611004WL015318 Gurtej Singh 00114 UTIB0SBCB01 564 564 Processed 29/03/2023 0277671475 GURTEJ SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 NATHANA PB-11-004-020-001/145
(Kaliyan Sadda) 		2611004000NRG23210320230400754 21/03/2023 BHOLA SINGH 2611004WL015319 BHOLA SINGH 00114 UTIB0SBCB01 1692 1692 Processed 29/03/2023 0277671785 BHOLA SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 NATHANA PB-11-004-020-001/96
(Kaliyan Sadda) 		2611004000NRG23210320230400968 21/03/2023 KULDEEP KAUR 2611004WL015325 KULDEEP KAUR 00114 UTIB0SBCB01 282 282 Processed 30/03/2023 0277671787 MR KEWAL SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-021-001/373
(Kaliyan Sukha) 		2611004000NRG23210320230400798 21/03/2023 Surjit kaur 2611004WL015320 Surjit kaur 00114 UTIB0SBCB01 1692 1692 Processed 29/03/2023 0277671786 SURJEET KAUR W/O HANSA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 NATHANA PB-11-004-027-001/245
(Lehra Khana) 		2611004000NRG23210320230400986 21/03/2023 Seema Begam 2611004WL015327 Seema Begam 00114 UTIB0SBCB01 1692 1692 Processed 29/03/2023 0277671784 SEEMA BEGAM W/O TARA KHAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5922 5922
44 NATHANA PB-11-004-025-001/151
(Lehra Bega) 		2611004000NRG23210320230400821 21/03/2023 Angrej Singh 2611004WL015321 Angrej Singh 00152 HDFC0002823 1410 1410 Processed 30/03/2023 0277671950 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-027-001/163
(Lehra Khana) 		2611004000NRG23210320230401023 21/03/2023 SAPARN KAUR 2611004WL015328 SAPARN KAUR 00152 HDFC0002823 1410 1410 Processed 29/03/2023 0277672046 SAPRAN KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
46 NATHANA PB-11-004-002-001/155
(Bath) 		2611004000NRG23210320230400626 21/03/2023 DARSHAN SINGH 2611004WL015312 DARSHAN SINGH 00152 HDFC0003313 1692 1692 Processed 29/03/2023 0277672048 DARSHAN SINGH HDFC BANK LTD(607152)
47 NATHANA PB-11-004-025-001/2
(Lehra Bega) 		2611004000NRG23210320230400832 21/03/2023 Rajwinder Kaur 2611004WL015321 Rajwinder Kaur 00152 HDFC0003313 846 846 Processed 29/03/2023 0277671811 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
48 NATHANA PB-11-004-027-001/244
(Lehra Khana) 		2611004000NRG23210320230401047 21/03/2023 Suman Kaur 2611004WL015328 Suman Kaur 00152 HDFC0003412 1692 1692 Processed 29/03/2023 0277672047 SUMAN KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
49 NATHANA PB-11-004-025-001/219
(Lehra Bega) 		2611004000NRG23210320230400834 21/03/2023 Pargat Singh 2611004WL015321 Pargat Singh 00168 ICIC0000163 1692 1692 Processed 29/03/2023 0277671476 PARGAT SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
50 NATHANA PB-11-004-028-001/117-A
(Maari) 		2611004000NRG23210320230401060 21/03/2023 Ramandeep Kaur 2611004WL015329 Ramandeep Kaur 00349 PSIB0021006 1692 1692 Processed 29/03/2023 0277671470 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
51 NATHANA PB-11-004-028-001/148
(Maari) 		2611004000NRG23210320230401073 21/03/2023 Amandeep Kaur 2611004WL015329 Amandeep Kaur 00349 PSIB0021006 282 282 Processed 29/03/2023 0277671823 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-028-001/200
(Maari) 		2611004000NRG23210320230401081 21/03/2023 Sukhjeet Kaur 2611004WL015329 Sukhjeet Kaur 00349 PSIB0021006 1410 1410 Processed 29/03/2023 0277671824 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG23210320230401087 21/03/2023 JARNAIL SINGH 2611004WL015329 JARNAIL SINGH 00349 PSIB0021006 1692 1692 Processed 29/03/2023 0277671822 JARNAIL SINGH PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-028-001/285
(Maari) 		2611004000NRG23210320230401088 21/03/2023 Rupinder kaur 2611004WL015329 Rupinder kaur 00349 PSIB0021006 1692 1692 Processed 29/03/2023 0277671826 RUPINDER KAUR PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-028-001/290
(Maari) 		2611004000NRG23210320230401090 21/03/2023 Manjit Kaur 2611004WL015329 Manjit Kaur 00349 PSIB0021006 1410 1410 Processed 29/03/2023 0277671828 MANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG23210320230401092 21/03/2023 SUKHJIT KAUR 2611004WL015329 SUKHJIT KAUR 00349 PSIB0021006 1692 1692 Processed 29/03/2023 0277671827 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
57 NATHANA PB-11-004-028-001/43
(Maari) 		2611004000NRG23210320230401095 21/03/2023 Shider Kaur 2611004WL015329 Shider Kaur 00349 PSIB0021006 1692 1692 Processed 29/03/2023 0277671471 SINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
58 NATHANA PB-11-004-008-001/40
(Buraj Dalla) 		2611004000NRG23210320230400677 21/03/2023 NAIB SINGH 2611004WL015314 NAIB SINGH 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0277671829 NAIB SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-008-001/50
(Buraj Dalla) 		2611004000NRG23210320230400681 21/03/2023 BUTTA SINGH 2611004WL015314 BUTTA SINGH 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0277671831 BOOTA SINGH PUNJAB & SIND BANK(607087)
60 NATHANA PB-11-004-008-001/56
(Buraj Dalla) 		2611004000NRG23210320230400682 21/03/2023 HUKMA SINGH 2611004WL015314 HUKMA SINGH 00349 PSIB0021057 1128 1128 Processed 29/03/2023 0277671469 HUKMA SINGH PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG23210320230400689 21/03/2023 Mandeep Kaur 2611004WL015314 Mandeep Kaur 00349 PSIB0021057 1692 1692 Processed 30/03/2023 0277671833 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-025-001/354
(Lehra Bega) 		2611004000NRG23210320230400848 21/03/2023 SHINDER KAUR 2611004WL015321 SHINDER KAUR 00349 PSIB0021057 1128 1128 Processed 29/03/2023 0277671832 CHHINDER KAUR PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-028-001/292
(Maari) 		2611004000NRG23210320230401091 21/03/2023 PARMJIT KAUR 2611004WL015329 PARMJIT KAUR 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0277671830 PARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
64 NATHANA PB-11-004-002-001/138
(Bath) 		2611004000NRG23210320230400619 21/03/2023 Reena Kaur 2611004WL015312 Reena Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671896 REENA KAUR PUNJAB & SIND BANK(607087)
65 NATHANA PB-11-004-005-001/903
(Bhucho Kalan) 		2611004000NRG23210320230400921 21/03/2023 Gagandeep kaur 2611004WL015324 Gagandeep kaur 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0277671886 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
66 NATHANA PB-11-004-010-001/220
(Chak Bakhtu) 		2611004000NRG23210320230400692 21/03/2023 Labh singh 2611004WL015315 Labh singh 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671894 LABH SINGH ICICI BANK LTD(508534)
67 NATHANA PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399265 21/03/2023 Malkit Singh 2611004WL015269 Malkit Singh 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0277671883 MALKIT SINGH SO NAZER SINGH PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-011-001/107
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399266 21/03/2023 Charnjit Kaur 2611004WL015269 Charnjit Kaur 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671865 CHARANJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399267 21/03/2023 Dalip Kaur 2611004WL015269 Dalip Kaur 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671460 DALIP KAUR ICICI BANK LTD(508534)
70 NATHANA PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399268 21/03/2023 Manpreet kaur 2611004WL015269 Manpreet kaur 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671864 MANPREET KAUR W O RAJINDER SINGH PUNJAB & SIND BANK(607087)
71 NATHANA PB-11-004-011-001/113
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399269 21/03/2023 Manjit kaur 2611004WL015269 Manjit kaur 00349 PSIB0021133 846 846 Processed 29/03/2023 0277671866 MANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399271 21/03/2023 Rajni 2611004WL015269 Rajni 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671462 RAJNI PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-011-001/115
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399272 21/03/2023 Kirana Rani. 2611004WL015269 Kirana Rani. 00349 PSIB0021133 846 846 Processed 29/03/2023 0277671463 KIRNA RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-011-001/117
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399273 21/03/2023 Mukhtir Kaur 2611004WL015269 Mukhtir Kaur 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671868 MUKHTIAR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-011-001/204
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399274 21/03/2023 AMANDEEP KAUR 2611004WL015269 AMANDEEP KAUR 00349 PSIB0021133 846 846 Processed 29/03/2023 0277671885 AMANDEEP KAUR CANARA BANK(508532)
76 NATHANA PB-11-004-011-001/215
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399275 21/03/2023 JASVEER KAUR 2611004WL015269 JASVEER KAUR 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671877 KIRAN KAUR UGN NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-011-001/251
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399277 21/03/2023 URPLA 2611004WL015269 URPLA 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671459 URMILA WO RAM DULARE PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-011-001/252
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399278 21/03/2023 MANJU DEVI. 2611004WL015269 MANJU DEVI. 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671869 MANJU DEVI WO JAGDISH PUNJAB & SIND BANK(607087)
79 NATHANA PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399279 21/03/2023 BALJIT KAUR 2611004WL015269 BALJIT KAUR 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0277671891 BALJIT KAUR CANARA BANK(508532)
80 NATHANA PB-11-004-011-001/263
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399280 21/03/2023 JASPREET KAUR 2611004WL015269 JASPREET KAUR 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0277671867 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-011-001/350
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399281 21/03/2023 MEENA 2611004WL015269 MEENA 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671882 MEENA WO GORA SINGH PUNJAB & SIND BANK(607087)
82 NATHANA PB-11-004-011-001/351
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399282 21/03/2023 MANPREET KAUR 2611004WL015269 MANPREET KAUR 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0277671887 MANPREET KAUR PUNJAB & SIND BANK(607087)
83 NATHANA PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399283 21/03/2023 SHINDER KAUR 2611004WL015269 SHINDER KAUR 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0277671879 SHINDER KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
84 NATHANA PB-11-004-011-001/365
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399285 21/03/2023 Paramjit Kaur 2611004WL015269 Paramjit Kaur 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0277671880 PARAMJIT KAUR WO PALI SINGH PUNJAB & SIND BANK(607087)
85 NATHANA PB-11-004-011-001/377
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399286 21/03/2023 MALKIT KAUR 2611004WL015269 MALKIT KAUR 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671889 MALKEET KAUR PUNJAB & SIND BANK(607087)
86 NATHANA PB-11-004-011-001/384
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399287 21/03/2023 AMARJIT KAUR 2611004WL015269 AMARJIT KAUR 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671893 Amarjeet Kaur PUNJAB & SIND BANK(607087)
87 NATHANA PB-11-004-011-001/417
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399288 21/03/2023 Mahinder Kaur 2611004WL015269 Mahinder Kaur 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671884 MAHINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399289 21/03/2023 Preet Kaur 2611004WL015269 Preet Kaur 00349 PSIB0021133 846 846 Processed 30/03/2023 0277671461 MRS PREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-025-001/56
(Lehra Bega) 		2611004000NRG23210320230400858 21/03/2023 Charnjit Kaur. 2611004WL015321 Charnjit Kaur. 00349 PSIB0021133 1692 1692 Processed 30/03/2023 0277671892 MRS CHARANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-027-001/104
(Lehra Khana) 		2611004000NRG23210320230400988 21/03/2023 Gurdeep Kaur 2611004WL015328 Gurdeep Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671466 Ms. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
91 NATHANA PB-11-004-027-001/106
(Lehra Khana) 		2611004000NRG23210320230400990 21/03/2023 Mukhtir Kaur 2611004WL015328 Mukhtir Kaur 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671839 MUKHTIAR KAUR ICICI BANK LTD(508534)
92 NATHANA PB-11-004-027-001/107
(Lehra Khana) 		2611004000NRG23210320230400992 21/03/2023 Sukhjit Kaur 2611004WL015328 Sukhjit Kaur 00349 PSIB0021133 846 846 Processed 29/03/2023 0277671834 SUKHJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
93 NATHANA PB-11-004-027-001/108
(Lehra Khana) 		2611004000NRG23210320230400993 21/03/2023 Gurdev kaur 2611004WL015328 Gurdev kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671467 GURDEV KAUR PUNJAB & SIND BANK(607087)
94 NATHANA PB-11-004-027-001/110
(Lehra Khana) 		2611004000NRG23210320230400971 21/03/2023 Billu Singh 2611004WL015326 Billu Singh 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671841 Mr. BILU SINGH CENTRAL BANK OF INDIA(607115)
95 NATHANA PB-11-004-027-001/112
(Lehra Khana) 		2611004000NRG23210320230400973 21/03/2023 Chand Singh 2611004WL015327 Chand Singh 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671464 CHAND SINGH PUNJAB & SIND BANK(607087)
96 NATHANA PB-11-004-027-001/112
(Lehra Khana) 		2611004000NRG23210320230400997 21/03/2023 Sukhdev Kaur 2611004WL015328 Sukhdev Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671871 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
97 NATHANA PB-11-004-027-001/120
(Lehra Khana) 		2611004000NRG23210320230400998 21/03/2023 Varpreet Kaur 2611004WL015328 Varpreet Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671465 VARPRIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
98 NATHANA PB-11-004-027-001/128
(Lehra Khana) 		2611004000NRG23210320230401000 21/03/2023 Parmjit Kaur 2611004WL015328 Parmjit Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671840 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-027-001/131
(Lehra Khana) 		2611004000NRG23210320230401001 21/03/2023 Jaswinder Kaur 2611004WL015328 Jaswinder Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671835 JASWINDER KAUR PUNJAB & SIND BANK(607087)
100 NATHANA PB-11-004-027-001/133
(Lehra Khana) 		2611004000NRG23210320230401002 21/03/2023 Amarjit Kaur 2611004WL015328 Amarjit Kaur 00349 PSIB0021133 282 282 Processed 29/03/2023 0277671870 AMARJIT KAUR ICICI BANK LTD(508534)
101 NATHANA PB-11-004-027-001/134
(Lehra Khana) 		2611004000NRG23210320230401004 21/03/2023 Reshma Kaur 2611004WL015328 Reshma Kaur 00349 PSIB0021133 846 846 Processed 29/03/2023 0277671874 RESHMA PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-027-001/135
(Lehra Khana) 		2611004000NRG23210320230400979 21/03/2023 Gurcharn Singh 2611004WL015327 Gurcharn Singh 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671837 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
103 NATHANA PB-11-004-027-001/139
(Lehra Khana) 		2611004000NRG23210320230401008 21/03/2023 Gurdev Kaur 2611004WL015328 Gurdev Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671872 GURDEV KAUR ICICI BANK LTD(508534)
104 NATHANA PB-11-004-027-001/139
(Lehra Khana) 		2611004000NRG23210320230401009 21/03/2023 Veerpal Kaur 2611004WL015328 Veerpal Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671898 VEERPAL KAUR PUNJAB & SIND BANK(607087)
105 NATHANA PB-11-004-027-001/142
(Lehra Khana) 		2611004000NRG23210320230401011 21/03/2023 VEERPAL KAUR 2611004WL015328 VEERPAL KAUR 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671836 VEERPAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
106 NATHANA PB-11-004-027-001/143
(Lehra Khana) 		2611004000NRG23210320230401012 21/03/2023 SUKHPREET KAUR 2611004WL015328 SUKHPREET KAUR 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0277671842 SUKHPRIT KAUR PUNJAB & SIND BANK(607087)
107 NATHANA PB-11-004-027-001/144
(Lehra Khana) 		2611004000NRG23210320230400981 21/03/2023 DARSHAN SINGH 2611004WL015327 DARSHAN SINGH 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0277671875 DARSHAN SINGH SO MOTA SINGH PUNJAB & SIND BANK(607087)
108 NATHANA PB-11-004-027-001/145
(Lehra Khana) 		2611004000NRG23210320230401013 21/03/2023 SUKHWINDER KAUR 2611004WL015328 SUKHWINDER KAUR 00349 PSIB0021133 1410 1410 Processed 30/03/2023 0277671890 MRS SUKHWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-027-001/148
(Lehra Khana) 		2611004000NRG23210320230401014 21/03/2023 Sarbjit kaur 2611004WL015328 Sarbjit kaur 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671876 SARBJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
110 NATHANA PB-11-004-027-001/154
(Lehra Khana) 		2611004000NRG23210320230401017 21/03/2023 Karnail Kaur 2611004WL015328 Karnail Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671862 KARNAIL KAUR PUNJAB & SIND BANK(607087)
111 NATHANA PB-11-004-027-001/166
(Lehra Khana) 		2611004000NRG23210320230401025 21/03/2023 KARMJIT KAUR 2611004WL015328 KARMJIT KAUR 00349 PSIB0021133 282 282 Processed 29/03/2023 0277671873 KARAMJEET KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
112 NATHANA PB-11-004-027-001/170
(Lehra Khana) 		2611004000NRG23210320230401026 21/03/2023 CHARNJIT KAUR 2611004WL015328 CHARNJIT KAUR 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671881 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
113 NATHANA PB-11-004-027-001/183
(Lehra Khana) 		2611004000NRG23210320230401031 21/03/2023 Gurdiyal Singh 2611004WL015328 Gurdiyal Singh 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671863 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
114 NATHANA PB-11-004-027-001/203
(Lehra Khana) 		2611004000NRG23210320230400983 21/03/2023 Jarnail Singh 2611004WL015327 Jarnail Singh 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0277671838 JARNAIL SINGH ICICI BANK LTD(508534)
115 NATHANA PB-11-004-028-001/138
(Maari) 		2611004000NRG23210320230401070 21/03/2023 Karanjeet Kaur 2611004WL015329 Karanjeet Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0277671825 KIRANJEET KAUR HDFC BANK LTD(607152)
116 NATHANA PB-11-004-039-001/12
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399291 21/03/2023 Jasvir Kaur 2611004WL015269 Jasvir Kaur 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671895 JASVIR KAUR PUNJAB & SIND BANK(607087)
117 NATHANA PB-11-004-039-001/19
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399292 21/03/2023 Raj Kaur 2611004WL015269 Raj Kaur 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0277671888 RAJ KAUR PUNJAB & SIND BANK(607087)
118 NATHANA PB-11-004-039-001/7
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399296 21/03/2023 Bittu Kaur 2611004WL015269 Bittu Kaur 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0277671878 BITTU KAUR WO SURESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 73884 73884
119 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG23210320230400685 21/03/2023 Labh Singh 2611004WL015314 Labh Singh 00354 PUNB0027610 1692 1692 Processed 29/03/2023 0277671474 LABH SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-011-001/361
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399284 21/03/2023 PRABJOT KAUR 2611004WL015269 PRABJOT KAUR 00354 PUNB0027610 1128 1128 Processed 29/03/2023 0277671473 PARABHJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
121 NATHANA PB-11-004-002-001/23
(Bath) 		2611004000NRG23210320230400634 21/03/2023 Buta Singh 2611004WL015312 Buta Singh 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0277671472 BUTA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
122 NATHANA PB-11-004-028-001/48
(Maari) 		2611004000NRG23210320230401098 21/03/2023 Karnail Kaur 2611004WL015329 Karnail Kaur 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0277671817 KARNAIL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
123 NATHANA PB-11-004-031-001/238
(Poohla) 		2611004000NRG23210320230400871 21/03/2023 Amarjit Kaur 2611004WL015323 Amarjit Kaur 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0277671819 AMARJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
124 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG23210320230400873 21/03/2023 Avtar singh 2611004WL015323 Avtar singh 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0277671816 AVTAR SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
125 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG23210320230400872 21/03/2023 Sukhjit Kaur 2611004WL015323 Sukhjit Kaur 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0277671818 SUKHJEET KAUR HDFC BANK LTD(607152)
126 NATHANA PB-11-004-031-001/426
(Poohla) 		2611004000NRG23210320230400874 21/03/2023 JASVEER KAUR 2611004WL015323 JASVEER KAUR 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0277671788 JASVIR KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
127 NATHANA PB-11-004-026-001/111
(Lehra Dhurkot) 		2611004000NRG23210320230400868 21/03/2023 Malkit Singh 2611004WL015322 Malkit Singh 00354 PUNB0040300 1692 1692 Processed 30/03/2023 0277671820 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
128 NATHANA PB-11-004-002-001/134
(Bath) 		2611004000NRG23210320230400618 21/03/2023 SEERA SINGH 2611004WL015312 SEERA SINGH 00354 PUNB0148110 1692 1692 Processed 30/03/2023 0277671897 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
129 NATHANA PB-11-004-002-001/20
(Bath) 		2611004000NRG23210320230400633 21/03/2023 Raju Singh 2611004WL015312 Raju Singh 00354 PUNB0148110 1692 1692 Processed 29/03/2023 0277671858 RAJU SINGH @ RAJ SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
130 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG23210320230400676 21/03/2023 GORA SINGH. 2611004WL015314 GORA SINGH. 00354 PUNB0148110 1692 1692 Processed 29/03/2023 0277671902 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-008-001/59
(Buraj Dalla) 		2611004000NRG23210320230400683 21/03/2023 HARWINDER SINGH 2611004WL015314 HARWINDER SINGH 00354 PUNB0148110 1692 1692 Processed 29/03/2023 0277671903 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG23210320230400684 21/03/2023 BANTA SINGH 2611004WL015314 BANTA SINGH 00354 PUNB0148110 1410 1410 Processed 29/03/2023 0277671901 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
133 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG23210320230400688 21/03/2023 Charanjit kaur 2611004WL015314 Charanjit kaur 00354 PUNB0148110 846 846 Processed 29/03/2023 0277671857 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
134 NATHANA PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399270 21/03/2023 Santi Devi 2611004WL015269 Santi Devi 00354 PUNB0181300 1410 1410 Processed 29/03/2023 0277671904 SHANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
135 NATHANA PB-11-004-028-001/86
(Maari) 		2611004000NRG23210320230401107 21/03/2023 Sunita rani 2611004WL015329 Sunita rani 00354 PUNB0347000 1410 1410 Processed 29/03/2023 0277671997 SUNITA RANI W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
136 NATHANA PB-11-004-002-001/15
(Bath) 		2611004000NRG23210320230400624 21/03/2023 Billu Singh 2611004WL015312 Billu Singh 00354 PUNB0682700 1410 1410 Processed 30/03/2023 0277671520 MR BILLU SINGH STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-028-001/101-A
(Maari) 		2611004000NRG23210320230401051 21/03/2023 JASPAL KAUR 2611004WL015329 JASPAL KAUR 00354 PUNB0682700 1410 1410 Processed 29/03/2023 0277671516 JASPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-028-001/110
(Maari) 		2611004000NRG23210320230401057 21/03/2023 BHOLI KAUR 2611004WL015329 BHOLI KAUR 00354 PUNB0682700 564 564 Processed 29/03/2023 0277671487 BHOLI KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
139 NATHANA PB-11-004-028-001/114
(Maari) 		2611004000NRG23210320230401058 21/03/2023 Pawandeep kaur 2611004WL015329 Pawandeep kaur 00354 PUNB0682700 564 564 Processed 29/03/2023 0277671525 PAWANDEEP KAUR WO PIRTHIPAL SINGH PUNJAB NATIONAL BANK(508568)
140 NATHANA PB-11-004-028-001/12
(Maari) 		2611004000NRG23210320230401061 21/03/2023 paramjit kaur 2611004WL015329 paramjit kaur 00354 PUNB0682700 1692 1692 Processed 29/03/2023 0277671683 PARMJEET KAUR HDFC BANK LTD(607152)
141 NATHANA PB-11-004-028-001/120
(Maari) 		2611004000NRG23210320230401062 21/03/2023 Chamkaur Singh 2611004WL015329 Chamkaur Singh 00354 PUNB0682700 282 282 Processed 29/03/2023 0277671528 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
142 NATHANA PB-11-004-028-001/133
(Maari) 		2611004000NRG23210320230401068 21/03/2023 JASVIR KAUR 2611004WL015329 JASVIR KAUR 00354 PUNB0682700 1692 1692 Processed 29/03/2023 0277671517 JASVEER KAUR WO SADHU RAM PUNJAB NATIONAL BANK(508568)
143 NATHANA PB-11-004-028-001/143
(Maari) 		2611004000NRG23210320230401072 21/03/2023 Manjeet Kaur 2611004WL015329 Manjeet Kaur 00354 PUNB0682700 1410 1410 Processed 29/03/2023 0277671783 MANJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG23210320230401085 21/03/2023 SIMERDEEP KAUR 2611004WL015329 SIMERDEEP KAUR 00354 PUNB0682700 1692 1692 Processed 29/03/2023 0277671704 SIMERDEEP KAUR PUNJAB NATIONAL BANK(508568)
145 NATHANA PB-11-004-028-001/4
(Maari) 		2611004000NRG23210320230401093 21/03/2023 Melo kaur 2611004WL015329 Melo kaur 00354 PUNB0682700 1410 1410 Processed 29/03/2023 0277671506 MELO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-028-001/46
(Maari) 		2611004000NRG23210320230401097 21/03/2023 Darshan Singh 2611004WL015329 Darshan Singh 00354 PUNB0682700 1692 1692 Processed 29/03/2023 0277671490 DARSHAN SINGH ICICI BANK LTD(508534)
147 NATHANA PB-11-004-028-001/81
(Maari) 		2611004000NRG23210320230401106 21/03/2023 Manjeet Kaur 2611004WL015329 Manjeet Kaur 00354 PUNB0682700 1692 1692 Processed 29/03/2023 0277671508 MANPREET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
148 NATHANA PB-11-004-028-001/92
(Maari) 		2611004000NRG23210320230401109 21/03/2023 KIRNA BAI 2611004WL015329 KIRNA BAI 00354 PUNB0682700 564 564 Processed 29/03/2023 0277671702 KIRNA BAI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
149 NATHANA PB-11-004-002-001/150
(Bath) 		2611004000NRG23210320230400625 21/03/2023 KARAMJEET KAUR 2611004WL015312 KARAMJEET KAUR 00354 PUNB0982000 1692 1692 Processed 29/03/2023 0277671679 RAJVEER KAUR U/G KARAMJIT KAUR (MOTHER) PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
150 NATHANA PB-11-004-025-001/139
(Lehra Bega) 		2611004000NRG23210320230400818 21/03/2023 Gurmail Kaur 2611004WL015321 Gurmail Kaur 00415 SBIN0002376 1692 1692 Processed 30/03/2023 0277671812 MRS GURMEL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-025-001/282
(Lehra Bega) 		2611004000NRG23210320230400845 21/03/2023 RESHAM KAUR 2611004WL015321 RESHAM KAUR 00415 SBIN0002376 282 282 Processed 30/03/2023 0277671959 MRS RESHAM KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-025-001/7
(Lehra Bega) 		2611004000NRG23210320230400861 21/03/2023 Preeto Kaur 2611004WL015321 Preeto Kaur 00415 SBIN0002376 1692 1692 Processed 29/03/2023 0277671951 PRIT KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
153 NATHANA PB-11-004-025-001/97
(Lehra Bega) 		2611004000NRG23210320230400866 21/03/2023 Bhagban Singh 2611004WL015321 Bhagban Singh 00415 SBIN0002376 1410 1410 Processed 30/03/2023 0277671853 MR BHAGVAN SINGH SO SADA SINGH STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-025-001/98
(Lehra Bega) 		2611004000NRG23210320230400867 21/03/2023 Karnail Singh 2611004WL015321 Karnail Singh 00415 SBIN0002376 1692 1692 Processed 30/03/2023 0277671900 MR KARNIAL SINGH STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-027-001/137
(Lehra Khana) 		2611004000NRG23210320230400980 21/03/2023 Atama Singh 2611004WL015327 Atama Singh 00415 SBIN0002376 282 282 Processed 29/03/2023 0277671899 ATMA SINGH ICICI BANK LTD(508534)
SubTotal 7050 7050
156 NATHANA PB-11-004-002-001/1
(Bath) 		2611004000NRG23210320230400605 21/03/2023 Bhoura Singh 2611004WL015312 Bhoura Singh 00415 SBIN0005573 1410 1410 Processed 29/03/2023 0277671844 BHORA SINGH HDFC BANK LTD(607152)
157 NATHANA PB-11-004-002-001/102
(Bath) 		2611004000NRG23210320230400606 21/03/2023 JASPREET KAUR 2611004WL015312 JASPREET KAUR 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671969 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-002-001/105
(Bath) 		2611004000NRG23210320230400607 21/03/2023 VEERPAL KAUR 2611004WL015312 VEERPAL KAUR 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671987 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-002-001/110
(Bath) 		2611004000NRG23210320230400608 21/03/2023 BALJINDER KAUR 2611004WL015312 BALJINDER KAUR 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277672020 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
160 NATHANA PB-11-004-002-001/111
(Bath) 		2611004000NRG23210320230400609 21/03/2023 BALBIR KAUR 2611004WL015312 BALBIR KAUR 00415 SBIN0005573 846 846 Processed 30/03/2023 0277671860 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-002-001/117
(Bath) 		2611004000NRG23210320230400611 21/03/2023 HAMIR KAUR 2611004WL015312 HAMIR KAUR 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277671846 HAMIR KAUR ICICI BANK LTD(508534)
162 NATHANA PB-11-004-002-001/118
(Bath) 		2611004000NRG23210320230400612 21/03/2023 SARBJIT KAUR 2611004WL015312 SARBJIT KAUR 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671848 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
163 NATHANA PB-11-004-002-001/12
(Bath) 		2611004000NRG23210320230400613 21/03/2023 Lachman Singh 2611004WL015312 Lachman Singh 00415 SBIN0005573 846 846 Processed 30/03/2023 0277671998 MR LACHAMAN SINGH STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-002-001/129
(Bath) 		2611004000NRG23210320230400615 21/03/2023 Baljit Kaur 2611004WL015312 Baljit Kaur 00415 SBIN0005573 1410 1410 Processed 30/03/2023 0277671962 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
165 NATHANA PB-11-004-002-001/130
(Bath) 		2611004000NRG23210320230400616 21/03/2023 Balvir Singh 2611004WL015312 Balvir Singh 00415 SBIN0005573 846 846 Processed 30/03/2023 0277672005 MR BALVEER SINGH STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-002-001/133
(Bath) 		2611004000NRG23210320230400617 21/03/2023 Kiranjeet Kaur 2611004WL015312 Kiranjeet Kaur 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277672008 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-002-001/139
(Bath) 		2611004000NRG23210320230400620 21/03/2023 Parmjit Kaur 2611004WL015312 Parmjit Kaur 00415 SBIN0005573 1410 1410 Processed 30/03/2023 0277671468 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
168 NATHANA PB-11-004-002-001/14
(Bath) 		2611004000NRG23210320230400621 21/03/2023 Malkit Kaur 2611004WL015312 Malkit Kaur 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277671993 MALKEET KAUR ICICI BANK LTD(508534)
169 NATHANA PB-11-004-002-001/141
(Bath) 		2611004000NRG23210320230400622 21/03/2023 Jasvir Kaur 2611004WL015312 Jasvir Kaur 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277672026 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-002-001/158
(Bath) 		2611004000NRG23210320230400627 21/03/2023 KARNAIL SINGH 2611004WL015312 KARNAIL SINGH 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277671967 KARNAIL SINGH ICICI BANK LTD(508534)
171 NATHANA PB-11-004-002-001/166
(Bath) 		2611004000NRG23210320230400628 21/03/2023 Veerpal Kaur 2611004WL015312 Veerpal Kaur 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277671949 SUKHJINDER KAUR WO ASHOK KUMAR UCO BANK(607066)
172 NATHANA PB-11-004-002-001/19
(Bath) 		2611004000NRG23210320230400632 21/03/2023 Jasmail Kaur 2611004WL015312 Jasmail Kaur 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277671859 JASMAIL KAUR ICICI BANK LTD(508534)
173 NATHANA PB-11-004-002-001/27
(Bath) 		2611004000NRG23210320230400635 21/03/2023 Malkit Kaur 2611004WL015312 Malkit Kaur 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277672022 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-002-001/28
(Bath) 		2611004000NRG23210320230400636 21/03/2023 Karmjeet Kaur 2611004WL015312 Karmjeet Kaur 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671961 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
175 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG23210320230400638 21/03/2023 Surjit Singh 2611004WL015312 Surjit Singh 00415 SBIN0005573 1128 1128 Processed 29/03/2023 0277671973 SURJIT SINGH HDFC BANK LTD(607152)
176 NATHANA PB-11-004-002-001/31
(Bath) 		2611004000NRG23210320230400639 21/03/2023 Pillu Singh 2611004WL015312 Pillu Singh 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671813 MR PILU SINGH STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-002-001/35
(Bath) 		2611004000NRG23210320230400640 21/03/2023 Gurmail singh 2611004WL015312 Gurmail singh 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277671958 GURMAIL SINGH ICICI BANK LTD(508534)
178 NATHANA PB-11-004-002-001/40
(Bath) 		2611004000NRG23210320230400641 21/03/2023 Baljit Kaur 2611004WL015312 Baljit Kaur 00415 SBIN0005573 846 846 Processed 29/03/2023 0277671983 BALJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
179 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG23210320230400643 21/03/2023 Mandeep Kaur 2611004WL015312 Mandeep Kaur 00415 SBIN0005573 1128 1128 Processed 30/03/2023 0277672025 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
180 NATHANA PB-11-004-002-001/5
(Bath) 		2611004000NRG23210320230400644 21/03/2023 Karmjit Kaur 2611004WL015312 Karmjit Kaur 00415 SBIN0005573 564 564 Processed 30/03/2023 0277671975 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG23210320230400646 21/03/2023 Surjit Kaur 2611004WL015312 Surjit Kaur 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671970 MRS SURJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
182 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG23210320230400647 21/03/2023 Murti Kaur 2611004WL015312 Murti Kaur 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671971 MRS MURTI KAUR STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG23210320230400648 21/03/2023 Guljar Singh 2611004WL015312 Guljar Singh 00415 SBIN0005573 1692 1692 Rejected 29/03/2023 0277671861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 NATHANA PB-11-004-002-001/58
(Bath) 		2611004000NRG23210320230400649 21/03/2023 Gurjit Kaur 2611004WL015312 Gurjit Kaur 00415 SBIN0005573 1410 1410 Processed 30/03/2023 0277671982 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
185 NATHANA PB-11-004-002-001/59
(Bath) 		2611004000NRG23210320230400650 21/03/2023 Manjit Kaur 2611004WL015312 Manjit Kaur 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277671984 MANJIT KAUR HDFC BANK LTD(607152)
186 NATHANA PB-11-004-002-001/61
(Bath) 		2611004000NRG23210320230400652 21/03/2023 Parmjit Kaur 2611004WL015312 Parmjit Kaur 00415 SBIN0005573 1128 1128 Processed 30/03/2023 0277671972 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
187 NATHANA PB-11-004-002-001/64
(Bath) 		2611004000NRG23210320230400653 21/03/2023 Mithu Singh 2611004WL015312 Mithu Singh 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277671851 MITHU SINGH ICICI BANK LTD(508534)
188 NATHANA PB-11-004-002-001/66
(Bath) 		2611004000NRG23210320230400655 21/03/2023 Karmjit Kaur 2611004WL015312 Karmjit Kaur 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671974 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-002-001/7
(Bath) 		2611004000NRG23210320230400656 21/03/2023 Gura Singh 2611004WL015312 Gura Singh 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277671856 GURA SINGH ICICI BANK LTD(508534)
190 NATHANA PB-11-004-002-001/82
(Bath) 		2611004000NRG23210320230400658 21/03/2023 Jello Kaur 2611004WL015312 Jello Kaur 00415 SBIN0005573 1410 1410 Processed 29/03/2023 0277671988 JARNAIL KAUR ICICI BANK LTD(508534)
191 NATHANA PB-11-004-002-001/94
(Bath) 		2611004000NRG23210320230400660 21/03/2023 SUKHPREET KAUR 2611004WL015312 SUKHPREET KAUR 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671964 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-002-001/97
(Bath) 		2611004000NRG23210320230400661 21/03/2023 MALKIT KAUIR 2611004WL015312 MALKIT KAUIR 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671849 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-025-001/11
(Lehra Bega) 		2611004000NRG23210320230400804 21/03/2023 kirndeep Kaur 2611004WL015321 kirndeep Kaur 00415 SBIN0005573 1692 1692 Rejected 29/03/2023 0277671981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 NATHANA PB-11-004-025-001/117
(Lehra Bega) 		2611004000NRG23210320230400808 21/03/2023 Rani Kaur 2611004WL015321 Rani Kaur 00415 SBIN0005573 1128 1128 Processed 29/03/2023 0277671978 RANI KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
195 NATHANA PB-11-004-025-001/122
(Lehra Bega) 		2611004000NRG23210320230400811 21/03/2023 Manjit Kaur 2611004WL015321 Manjit Kaur 00415 SBIN0005573 1128 1128 Processed 30/03/2023 0277671955 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
196 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG23210320230400812 21/03/2023 Parmjit Kaur 2611004WL015321 Parmjit Kaur 00415 SBIN0005573 1128 1128 Processed 30/03/2023 0277671957 MISS PARAMJEET KAUR DO BEGGA SINGH STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-025-001/138
(Lehra Bega) 		2611004000NRG23210320230400817 21/03/2023 Rani Kaur 2611004WL015321 Rani Kaur 00415 SBIN0005573 282 282 Processed 30/03/2023 0277672023 MRS RANI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-025-001/150
(Lehra Bega) 		2611004000NRG23210320230400820 21/03/2023 Bhoar Singh 2611004WL015321 Bhoar Singh 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277672027 MR BHOGAR SINGH STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-025-001/160
(Lehra Bega) 		2611004000NRG23210320230400823 21/03/2023 Sukhpal Kaur 2611004WL015321 Sukhpal Kaur 00415 SBIN0005573 1410 1410 Processed 30/03/2023 0277671966 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-025-001/164
(Lehra Bega) 		2611004000NRG23210320230400824 21/03/2023 Kuljinder Kaur 2611004WL015321 Kuljinder Kaur 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671847 MRS KULJINDER KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-025-001/189
(Lehra Bega) 		2611004000NRG23210320230400828 21/03/2023 Jasveer Kaur 2611004WL015321 Jasveer Kaur 00415 SBIN0005573 1410 1410 Processed 30/03/2023 0277671979 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-025-001/191
(Lehra Bega) 		2611004000NRG23210320230400829 21/03/2023 Sukhwinder Kaur 2611004WL015321 Sukhwinder Kaur 00415 SBIN0005573 1128 1128 Processed 30/03/2023 0277672004 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-025-001/192
(Lehra Bega) 		2611004000NRG23210320230400830 21/03/2023 Amarjit Kaur 2611004WL015321 Amarjit Kaur 00415 SBIN0005573 1128 1128 Processed 30/03/2023 0277671980 MRS AMARJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-025-001/197
(Lehra Bega) 		2611004000NRG23210320230400831 21/03/2023 Jaswinder Kaur 2611004WL015321 Jaswinder Kaur 00415 SBIN0005573 1128 1128 Processed 30/03/2023 0277671977 MRS JASWINDER KAUR WO GURBHAGAT SINGH STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-025-001/221
(Lehra Bega) 		2611004000NRG23210320230400835 21/03/2023 Charnjit Kaur 2611004WL015321 Charnjit Kaur 00415 SBIN0005573 846 846 Processed 30/03/2023 0277671956 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-025-001/224
(Lehra Bega) 		2611004000NRG23210320230400837 21/03/2023 Naseeb 2611004WL015321 Naseeb 00415 SBIN0005573 1410 1410 Processed 30/03/2023 0277671963 MRS NASIB KAUR STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-025-001/234
(Lehra Bega) 		2611004000NRG23210320230400838 21/03/2023 Sukhdev Kaur 2611004WL015321 Sukhdev Kaur 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0277671850 SUKHDEV KAUR ICICI BANK LTD(508534)
208 NATHANA PB-11-004-025-001/258
(Lehra Bega) 		2611004000NRG23210320230400842 21/03/2023 GURMEET KAUR 2611004WL015321 GURMEET KAUR 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277672021 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-025-001/53
(Lehra Bega) 		2611004000NRG23210320230400857 21/03/2023 Surjit Kaur 2611004WL015321 Surjit Kaur 00415 SBIN0005573 1128 1128 Processed 29/03/2023 0277671960 SURJEET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
210 NATHANA PB-11-004-025-001/74
(Lehra Bega) 		2611004000NRG23210320230400862 21/03/2023 Amar Kaur 2611004WL015321 Amar Kaur 00415 SBIN0005573 846 846 Processed 30/03/2023 0277671855 MRS AMAR KAUR STATE BANK OF INDIA(508548)
211 NATHANA PB-11-004-025-001/76
(Lehra Bega) 		2611004000NRG23210320230400863 21/03/2023 Balwant Kaur 2611004WL015321 Balwant Kaur 00415 SBIN0005573 846 846 Processed 30/03/2023 0277671994 MRS BALWANT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
212 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG23210320230400865 21/03/2023 Mahinder Kaur 2611004WL015321 Mahinder Kaur 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0277671976 MRS MOHINDER KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
SubTotal 80088 80088
213 NATHANA PB-11-004-028-001/102
(Maari) 		2611004000NRG23210320230401052 21/03/2023 KULWANT SINGH 2611004WL015329 KULWANT SINGH 00415 SBIN0011000 1692 1692 Processed 30/03/2023 0277671736 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
214 NATHANA PB-11-004-028-001/103
(Maari) 		2611004000NRG23210320230401053 21/03/2023 ANGREJ KAUR 2611004WL015329 ANGREJ KAUR 00415 SBIN0050047 1692 1692 Processed 29/03/2023 0277671415 ANGRAJ KAUR ICICI BANK LTD(508534)
215 NATHANA PB-11-004-028-001/121
(Maari) 		2611004000NRG23210320230401063 21/03/2023 beant singh 2611004WL015329 beant singh 00415 SBIN0050047 846 846 Processed 30/03/2023 0277672056 MR BEANT SINGH SO SATPAL SINGH STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-028-001/128
(Maari) 		2611004000NRG23210320230401065 21/03/2023 Surinder Kaur 2611004WL015329 Surinder Kaur 00415 SBIN0050047 1692 1692 Processed 29/03/2023 0277671534 SURINDER KAUR HDFC BANK LTD(607152)
217 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG23210320230401066 21/03/2023 SATWINDER KAUR 2611004WL015329 SATWINDER KAUR 00415 SBIN0050047 1692 1692 Processed 30/03/2023 0277671737 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-028-001/135
(Maari) 		2611004000NRG23210320230401069 21/03/2023 GURJANT SINGH 2611004WL015329 GURJANT SINGH 00415 SBIN0050047 1692 1692 Processed 30/03/2023 0277671749 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
219 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG23210320230401071 21/03/2023 Kiranpreet Kaur 2611004WL015329 Kiranpreet Kaur 00415 SBIN0050047 1692 1692 Processed 30/03/2023 0277671775 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
220 NATHANA PB-11-004-028-001/172
(Maari) 		2611004000NRG23210320230401078 21/03/2023 Harsimran Kaur 2611004WL015329 Harsimran Kaur 00415 SBIN0050047 1692 1692 Processed 29/03/2023 0277672058 HARSIMRAN KAUR PUNJAB NATIONAL BANK(508568)
221 NATHANA PB-11-004-028-001/214
(Maari) 		2611004000NRG23210320230401083 21/03/2023 Manjit kaur 2611004WL015329 Manjit kaur 00415 SBIN0050047 1692 1692 Processed 29/03/2023 0277671681 MANJIT KAUR ICICI BANK LTD(508534)
222 NATHANA PB-11-004-028-001/41
(Maari) 		2611004000NRG23210320230401094 21/03/2023 Binder Kaur 2611004WL015329 Binder Kaur 00415 SBIN0050047 1692 1692 Processed 29/03/2023 0277671720 BINDER KAUR PUNJAB & SIND BANK(607087)
223 NATHANA PB-11-004-028-001/45
(Maari) 		2611004000NRG23210320230401096 21/03/2023 Gurmail Singh 2611004WL015329 Gurmail Singh 00415 SBIN0050047 1692 1692 Processed 30/03/2023 0277672065 MR GURMAIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-028-001/70
(Maari) 		2611004000NRG23210320230401101 21/03/2023 Shimla 2611004WL015329 Shimla 00415 SBIN0050047 846 846 Processed 29/03/2023 0277671779 SHIMLA KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
225 NATHANA PB-11-004-028-001/72
(Maari) 		2611004000NRG23210320230401102 21/03/2023 Gurmail Singh 2611004WL015329 Gurmail Singh 00415 SBIN0050047 1410 1410 Processed 30/03/2023 0277671680 MR GURMEL SINGH STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-028-001/73
(Maari) 		2611004000NRG23210320230401103 21/03/2023 Mandeep Kaur 2611004WL015329 Mandeep Kaur 00415 SBIN0050047 1692 1692 Processed 30/03/2023 0277671491 MRS MANDIP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 20022 20022
227 NATHANA PB-11-004-005-001/1
(Bhucho Kalan) 		2611004000NRG23210320230400876 21/03/2023 Baljit Kaur 2611004WL015324 Baljit Kaur 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671802 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-005-001/110
(Bhucho Kalan) 		2611004000NRG23210320230400877 21/03/2023 Sukhjit Kaur 2611004WL015324 Sukhjit Kaur 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671798 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG23210320230400662 21/03/2023 Gurdev Singh 2611004WL015313 Gurdev Singh 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671795 MR GURDEV SINGH STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-005-001/137
(Bhucho Kalan) 		2611004000NRG23210320230400878 21/03/2023 Hameer Kaur 2611004WL015324 Hameer Kaur 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671794 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-005-001/149
(Bhucho Kalan) 		2611004000NRG23210320230400663 21/03/2023 Jung Singh 2611004WL015313 Jung Singh 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277671799 MR JANG SINGH STATE BANK OF INDIA(508548)
232 NATHANA PB-11-004-005-001/151
(Bhucho Kalan) 		2611004000NRG23210320230400880 21/03/2023 Pargas Kaur 2611004WL015324 Pargas Kaur 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277671435 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-005-001/156
(Bhucho Kalan) 		2611004000NRG23210320230400881 21/03/2023 Amar Kaur 2611004WL015324 Amar Kaur 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277671807 MRS AMAR KAUR DSSO STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-005-001/158
(Bhucho Kalan) 		2611004000NRG23210320230400882 21/03/2023 Manpreet Kaur 2611004WL015324 Manpreet Kaur 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671801 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-005-001/178
(Bhucho Kalan) 		2611004000NRG23210320230400664 21/03/2023 Mejar Singh 2611004WL015313 Mejar Singh 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671804 MR MEJAR SINGH STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-005-001/188
(Bhucho Kalan) 		2611004000NRG23210320230400883 21/03/2023 Baljit Kaur 2611004WL015324 Baljit Kaur 00415 SBIN0050221 1410 1410 Processed 29/03/2023 0277671439 BALJIT KAUR ICICI BANK LTD(508534)
237 NATHANA PB-11-004-005-001/197
(Bhucho Kalan) 		2611004000NRG23210320230400885 21/03/2023 Jarnail Kaur 2611004WL015324 Jarnail Kaur 00415 SBIN0050221 1410 1410 Processed 29/03/2023 0277671796 JARNAIL KAUR ICICI BANK LTD(508534)
238 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG23210320230400665 21/03/2023 Nachhttar Singh 2611004WL015313 Nachhttar Singh 00415 SBIN0050221 1692 1692 Processed 29/03/2023 0277671678 NACHHTTAR SINGH ICICI BANK LTD(508534)
239 NATHANA PB-11-004-005-001/208
(Bhucho Kalan) 		2611004000NRG23210320230400886 21/03/2023 BEANT KAUR 2611004WL015324 BEANT KAUR 00415 SBIN0050221 564 564 Processed 30/03/2023 0277671809 MRS BEANT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-005-001/219
(Bhucho Kalan) 		2611004000NRG23210320230400666 21/03/2023 JEETA SINGH 2611004WL015313 JEETA SINGH 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671790 MR JEETA SINGH STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-005-001/234
(Bhucho Kalan) 		2611004000NRG23210320230400887 21/03/2023 Choti Kaur 2611004WL015324 Choti Kaur 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671793 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-005-001/261
(Bhucho Kalan) 		2611004000NRG23210320230400667 21/03/2023 KEVAL SINGH 2611004WL015313 KEVAL SINGH 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671735 MR KEWAL SINGH STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-005-001/275
(Bhucho Kalan) 		2611004000NRG23210320230400668 21/03/2023 RAJA SINGH 2611004WL015313 RAJA SINGH 00415 SBIN0050221 1128 1128 Processed 29/03/2023 0277671443 RAJA SINGH ICICI BANK LTD(508534)
244 NATHANA PB-11-004-005-001/279
(Bhucho Kalan) 		2611004000NRG23210320230400669 21/03/2023 GURCHARAN SINGH 2611004WL015313 GURCHARAN SINGH 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671810 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-005-001/283
(Bhucho Kalan) 		2611004000NRG23210320230400670 21/03/2023 Hakam singh 2611004WL015313 Hakam singh 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277671789 MR HAKAM SINGH STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-005-001/287
(Bhucho Kalan) 		2611004000NRG23210320230400888 21/03/2023 SUKHPAL KAUR 2611004WL015324 SUKHPAL KAUR 00415 SBIN0050221 1128 1128 Processed 29/03/2023 0277671805 SUKHPAL KAUR ICICI BANK LTD(508534)
247 NATHANA PB-11-004-005-001/308
(Bhucho Kalan) 		2611004000NRG23210320230400889 21/03/2023 RUPINDER KAUR 2611004WL015324 RUPINDER KAUR 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277671498 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-005-001/313
(Bhucho Kalan) 		2611004000NRG23210320230400890 21/03/2023 KULWINDER KAUR 2611004WL015324 KULWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671727 MR BALBIR SINGH STATE BANK OF INDIA(508548)
249 NATHANA PB-11-004-005-001/316
(Bhucho Kalan) 		2611004000NRG23210320230400891 21/03/2023 Shinderpal Kaur 2611004WL015324 Shinderpal Kaur 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671706 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-005-001/329
(Bhucho Kalan) 		2611004000NRG23210320230400892 21/03/2023 Sukhwinder Kaur 2611004WL015324 Sukhwinder Kaur 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277672060 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-005-001/332
(Bhucho Kalan) 		2611004000NRG23210320230400893 21/03/2023 KULWINDER KAUR 2611004WL015324 KULWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671521 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
252 NATHANA PB-11-004-005-001/343
(Bhucho Kalan) 		2611004000NRG23210320230400894 21/03/2023 JARNAIL KAUR 2611004WL015324 JARNAIL KAUR 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671781 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-005-001/347
(Bhucho Kalan) 		2611004000NRG23210320230400895 21/03/2023 SARBJIT KAUR 2611004WL015324 SARBJIT KAUR 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277671707 MRS SARABJIT KAUR WO BACHAN SINGH STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-005-001/367
(Bhucho Kalan) 		2611004000NRG23210320230400896 21/03/2023 YADWINDER SINGH 2611004WL015324 YADWINDER SINGH 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671697 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-005-001/383
(Bhucho Kalan) 		2611004000NRG23210320230400897 21/03/2023 KARMJIT KAUR 2611004WL015324 KARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671524 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-005-001/396
(Bhucho Kalan) 		2611004000NRG23210320230400898 21/03/2023 SWARN KAUR 2611004WL015324 SWARN KAUR 00415 SBIN0050221 846 846 Processed 30/03/2023 0277671792 MRS SVARAN KAUR STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-005-001/397
(Bhucho Kalan) 		2611004000NRG23210320230400899 21/03/2023 PARMJIT KAUR 2611004WL015324 PARMJIT KAUR 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277671523 MRS PRAMJIT KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-005-001/400
(Bhucho Kalan) 		2611004000NRG23210320230400900 21/03/2023 Charanjit Kaur 2611004WL015324 Charanjit Kaur 00415 SBIN0050221 846 846 Processed 30/03/2023 0277671688 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-005-001/450
(Bhucho Kalan) 		2611004000NRG23210320230400901 21/03/2023 BALVEER SINGH 2611004WL015324 BALVEER SINGH 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671765 MR BALBIR SINGH STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-005-001/508
(Bhucho Kalan) 		2611004000NRG23210320230400903 21/03/2023 SHINDER KAUR 2611004WL015324 SHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671778 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-005-001/517
(Bhucho Kalan) 		2611004000NRG23210320230400904 21/03/2023 GURJANT SINGH 2611004WL015324 GURJANT SINGH 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671791 MR GURJANT SINGH STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-005-001/524
(Bhucho Kalan) 		2611004000NRG23210320230400905 21/03/2023 SUMANPREET KAUR 2611004WL015324 SUMANPREET KAUR 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277671532 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-005-001/547
(Bhucho Kalan) 		2611004000NRG23210320230400906 21/03/2023 KARMJIT KAUR 2611004WL015324 KARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671689 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-005-001/579
(Bhucho Kalan) 		2611004000NRG23210320230400907 21/03/2023 JASVEER KAUR 2611004WL015324 JASVEER KAUR 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671744 MRS JASVIR KAUR WO NAYAB SINGH STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-005-001/59
(Bhucho Kalan) 		2611004000NRG23210320230400908 21/03/2023 Bansa Singh 2611004WL015324 Bansa Singh 00415 SBIN0050221 1410 1410 Processed 29/03/2023 0277671454 BANSA SINGH S/O SH PRATAP SINGH PUNJAB NATIONAL BANK(508568)
266 NATHANA PB-11-004-005-001/592
(Bhucho Kalan) 		2611004000NRG23210320230400909 21/03/2023 BHOLI KAUR 2611004WL015324 BHOLI KAUR 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277671687 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-005-001/613
(Bhucho Kalan) 		2611004000NRG23210320230400910 21/03/2023 JEMAL SINGH 2611004WL015324 JEMAL SINGH 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671699 MRS JEMAL SINGH STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-005-001/657
(Bhucho Kalan) 		2611004000NRG23210320230400912 21/03/2023 MURRTI 2611004WL015324 MURRTI 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277672031 MRS MURTI WO FOJI SINGH STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-005-001/694
(Bhucho Kalan) 		2611004000NRG23210320230400913 21/03/2023 Veerpal Kaur 2611004WL015324 Veerpal Kaur 00415 SBIN0050221 1128 1128 Processed 30/03/2023 0277672061 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-005-001/72
(Bhucho Kalan) 		2611004000NRG23210320230400914 21/03/2023 Baljit Kaur 2611004WL015324 Baljit Kaur 00415 SBIN0050221 282 282 Processed 30/03/2023 0277671424 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-005-001/733
(Bhucho Kalan) 		2611004000NRG23210320230400915 21/03/2023 Sukhdeep Singh 2611004WL015324 Sukhdeep Singh 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277671696 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-005-001/781
(Bhucho Kalan) 		2611004000NRG23210320230400917 21/03/2023 Harbans Singh 2611004WL015324 Harbans Singh 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0277672052 MR HARBANS SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-005-001/8
(Bhucho Kalan) 		2611004000NRG23210320230400918 21/03/2023 Hajoor Kaur 2611004WL015324 Hajoor Kaur 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0277672069 MRS HAZURO KAUR STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-025-001/112
(Lehra Bega) 		2611004000NRG23210320230400805 21/03/2023 Amarjit Kaur 2611004WL015321 Amarjit Kaur 00415 SBIN0050221 282 282 Processed 29/03/2023 0277671504 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69654 69654
275 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG23210320230400637 21/03/2023 Baljit singh 2611004WL015312 Baljit singh 00415 SBIN0050229 1410 1410 Processed 30/03/2023 0277671677 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
276 NATHANA PB-11-004-034-001/1192
(Tungwali) 		2611004000NRG23210320230400701 21/03/2023 Shinderpal Kaur 2611004WL015317 Shinderpal Kaur 00415 SBIN0050322 1692 1692 Processed 30/03/2023 0277672037 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG23210320230400702 21/03/2023 Paramjit Kaur 2611004WL015317 Paramjit Kaur 00415 SBIN0050322 1692 1692 Processed 29/03/2023 0277671493 PARAMJIT KAUR HDFC BANK LTD(607152)
278 NATHANA PB-11-004-034-001/235
(Tungwali) 		2611004000NRG23210320230400703 21/03/2023 Gurmeet Kaur 2611004WL015317 Gurmeet Kaur 00415 SBIN0050322 1692 1692 Processed 30/03/2023 0277671774 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-034-001/379
(Dasmesh Nagar) 		2611004000NRG23210320230400704 21/03/2023 SUKHPREET KAUR 2611004WL015317 SUKHPREET KAUR 00415 SBIN0050322 1410 1410 Processed 30/03/2023 0277671780 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-034-001/390
(Tungwali) 		2611004000NRG23210320230400705 21/03/2023 Gurmit Kaur 2611004WL015317 Gurmit Kaur 00415 SBIN0050322 1692 1692 Processed 30/03/2023 0277671703 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-034-001/392
(Tungwali) 		2611004000NRG23210320230400706 21/03/2023 ANGREJ KAUR 2611004WL015317 ANGREJ KAUR 00415 SBIN0050322 1692 1692 Processed 29/03/2023 0277671494 ANGREJ KAUR ICICI BANK LTD(508534)
282 NATHANA PB-11-004-034-001/4
(Dasmesh Nagar) 		2611004000NRG23210320230400708 21/03/2023 Manjit Kaur 2611004WL015317 Manjit Kaur 00415 SBIN0050322 1692 1692 Processed 29/03/2023 0277671496 MANJIT KAUR HDFC BANK LTD(607152)
283 NATHANA PB-11-004-034-001/401
(Tungwali) 		2611004000NRG23210320230400709 21/03/2023 BHAPI KAUR 2611004WL015317 BHAPI KAUR 00415 SBIN0050322 1692 1692 Processed 30/03/2023 0277671497 MRS BHAPI KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG23210320230400710 21/03/2023 JASMAIL KAUR. 2611004WL015317 JASMAIL KAUR. 00415 SBIN0050322 1692 1692 Rejected 29/03/2023 0277671745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG23210320230400711 21/03/2023 veerpal kaur 2611004WL015317 veerpal kaur 00415 SBIN0050322 1692 1692 Processed 29/03/2023 0277671526 VEERPAL KAUR HDFC BANK LTD(607152)
286 NATHANA PB-11-004-034-001/462
(Tungwali) 		2611004000NRG23210320230400712 21/03/2023 SANDEEP KAUR 2611004WL015317 SANDEEP KAUR 00415 SBIN0050322 1692 1692 Processed 29/03/2023 0277671772 SANDEEP KAUR HDFC BANK LTD(607152)
287 NATHANA PB-11-004-034-001/558
(Dasmesh Nagar) 		2611004000NRG23210320230400713 21/03/2023 JASPREET KAUR 2611004WL015317 JASPREET KAUR 00415 SBIN0050322 1692 1692 Processed 29/03/2023 0277671773 JASPREET KAUR HDFC BANK LTD(607152)
288 NATHANA PB-11-004-034-001/62
(Tungwali) 		2611004000NRG23210320230400696 21/03/2023 Baldev Kaur 2611004WL015316 Baldev Kaur 00415 SBIN0050322 1410 1410 Processed 30/03/2023 0277672071 MISS BALDEV KAUR WO TARSEM SINGH AND DSS STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-034-001/683
(Tungwali) 		2611004000NRG23210320230400714 21/03/2023 SUKHJIT KAUR 2611004WL015317 SUKHJIT KAUR 00415 SBIN0050322 1692 1692 Processed 29/03/2023 0277672045 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 NATHANA PB-11-004-034-001/726
(Tungwali) 		2611004000NRG23210320230400715 21/03/2023 Kirnjit Kaur 2611004WL015317 Kirnjit Kaur 00415 SBIN0050322 1692 1692 Processed 29/03/2023 0277671684 KIRANJIT KAUR HDFC BANK LTD(607152)
291 NATHANA PB-11-004-034-001/805
(Tungwali) 		2611004000NRG23210320230400698 21/03/2023 JASPREET KAUR 2611004WL015316 JASPREET KAUR 00415 SBIN0050322 1410 1410 Processed 30/03/2023 0277671673 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG23210320230400716 21/03/2023 Charanjit Kaur 2611004WL015317 Charanjit Kaur 00415 SBIN0050322 1692 1692 Processed 30/03/2023 0277671505 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-034-001/925
(Tungwali) 		2611004000NRG23210320230400699 21/03/2023 Sandeep Kaur 2611004WL015316 Sandeep Kaur 00415 SBIN0050322 1410 1410 Processed 30/03/2023 0277671685 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-038-001/54
(Dasmesh Nagar) 		2611004000NRG23210320230400717 21/03/2023 PARSSO KAUR 2611004WL015317 PARSSO KAUR 00415 SBIN0050322 564 564 Processed 30/03/2023 0277672040 MR PARSO KAUR STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-038-001/59
(Dasmesh Nagar) 		2611004000NRG23210320230400718 21/03/2023 JASPAL KAUR 2611004WL015317 JASPAL KAUR 00415 SBIN0050322 1692 1692 Processed 29/03/2023 0277671453 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 31584 31584
296 NATHANA PB-11-004-005-001/630
(Bhucho Kalan) 		2611004000NRG23210320230400911 21/03/2023 GURPREET SINGH 2611004WL015324 GURPREET SINGH 00415 SBIN0050368 1692 1692 Processed 29/03/2023 0277671444 GURPREET SINGH CANARA BANK(508532)
297 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG23210320230400690 21/03/2023 Jeeta Singh 2611004WL015315 Jeeta Singh 00415 SBIN0050368 1692 1692 Processed 30/03/2023 0277671725 MR JEET SINGH STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-010-001/203
(Chak Bakhtu) 		2611004000NRG23210320230400691 21/03/2023 Kulwant Kaur 2611004WL015315 Kulwant Kaur 00415 SBIN0050368 1692 1692 Processed 30/03/2023 0277671509 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-010-001/4
(Chak Bakhtu) 		2611004000NRG23210320230400693 21/03/2023 Jagmail Singh 2611004WL015315 Jagmail Singh 00415 SBIN0050368 282 282 Processed 29/03/2023 0277671729 JAGMEL SINGH HDFC BANK LTD(607152)
300 NATHANA PB-11-004-010-001/91
(Chak Bakhtu) 		2611004000NRG23210320230400694 21/03/2023 Gurjant Singh 2611004WL015315 Gurjant Singh 00415 SBIN0050368 1692 1692 Processed 30/03/2023 0277671854 MR GURJANT SINGH STATE BANK OF INDIA(508548)
301 NATHANA PB-11-004-025-001/1
(Lehra Bega) 		2611004000NRG23210320230400802 21/03/2023 Karmjit Kaur 2611004WL015321 Karmjit Kaur 00415 SBIN0050368 1128 1128 Processed 30/03/2023 0277671675 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-025-001/102
(Lehra Bega) 		2611004000NRG23210320230400803 21/03/2023 Surjit Singh. 2611004WL015321 Surjit Singh. 00415 SBIN0050368 1692 1692 Processed 29/03/2023 0277671965 SURJIT SINGH ICICI BANK LTD(508534)
303 NATHANA PB-11-004-025-001/12
(Lehra Bega) 		2611004000NRG23210320230400810 21/03/2023 Jasmail Kaur 2611004WL015321 Jasmail Kaur 00415 SBIN0050368 1692 1692 Processed 30/03/2023 0277671954 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-025-001/125
(Lehra Bega) 		2611004000NRG23210320230400814 21/03/2023 Parmjit Kaur 2611004WL015321 Parmjit Kaur 00415 SBIN0050368 846 846 Processed 30/03/2023 0277671693 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-025-001/149
(Lehra Bega) 		2611004000NRG23210320230400819 21/03/2023 Churr Singh 2611004WL015321 Churr Singh 00415 SBIN0050368 1410 1410 Processed 29/03/2023 0277671512 CHUHAR SINGH ICICI BANK LTD(508534)
306 NATHANA PB-11-004-025-001/173
(Lehra Bega) 		2611004000NRG23210320230400826 21/03/2023 Kartar Singh 2611004WL015321 Kartar Singh 00415 SBIN0050368 1692 1692 Processed 30/03/2023 0277671952 MR KARTAR SINGH STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-025-001/185
(Lehra Bega) 		2611004000NRG23210320230400827 21/03/2023 Hardev Kaur 2611004WL015321 Hardev Kaur 00415 SBIN0050368 1410 1410 Processed 30/03/2023 0277671692 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-025-001/213
(Lehra Bega) 		2611004000NRG23210320230400833 21/03/2023 Kulwant Kaur 2611004WL015321 Kulwant Kaur 00415 SBIN0050368 1692 1692 Processed 30/03/2023 0277671428 MRS KULWANT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-025-001/223
(Lehra Bega) 		2611004000NRG23210320230400836 21/03/2023 Sukhwiner Kaur 2611004WL015321 Sukhwiner Kaur 00415 SBIN0050368 1410 1410 Processed 30/03/2023 0277671513 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-025-001/240
(Lehra Bega) 		2611004000NRG23210320230400839 21/03/2023 BALJIT KAUR 2611004WL015321 BALJIT KAUR 00415 SBIN0050368 1410 1410 Processed 30/03/2023 0277671845 MRS BALJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
311 NATHANA PB-11-004-025-001/255
(Lehra Bega) 		2611004000NRG23210320230400841 21/03/2023 DALIP KAUR 2611004WL015321 DALIP KAUR 00415 SBIN0050368 1410 1410 Processed 30/03/2023 0277671519 MRS DALIP KAUR STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-025-001/273
(Lehra Bega) 		2611004000NRG23210320230400843 21/03/2023 HARPREET KAUR 2611004WL015321 HARPREET KAUR 00415 SBIN0050368 1692 1692 Processed 30/03/2023 0277672019 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-025-001/275
(Lehra Bega) 		2611004000NRG23210320230400844 21/03/2023 SURJIT SINGH 2611004WL015321 SURJIT SINGH 00415 SBIN0050368 282 282 Processed 29/03/2023 0277671953 SURJEET SINGH HDFC BANK LTD(607152)
314 NATHANA PB-11-004-025-001/284
(Lehra Bega) 		2611004000NRG23210320230400846 21/03/2023 SAWRAN KAUR 2611004WL015321 SAWRAN KAUR 00415 SBIN0050368 282 282 Processed 29/03/2023 0277671948 SWARNJIT KAUR W/O BINDER SINGH UCO BANK(607066)
315 NATHANA PB-11-004-025-001/3
(Lehra Bega) 		2611004000NRG23210320230400847 21/03/2023 Sukhpreet Kaur 2611004WL015321 Sukhpreet Kaur 00415 SBIN0050368 1692 1692 Processed 30/03/2023 0277671482 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
316 NATHANA PB-11-004-025-001/4
(Lehra Bega) 		2611004000NRG23210320230400849 21/03/2023 Ranjit Kaur 2611004WL015321 Ranjit Kaur 00415 SBIN0050368 282 282 Processed 30/03/2023 0277671511 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-025-001/403
(Lehra Bega) 		2611004000NRG23210320230400850 21/03/2023 RAJWINDER KAUR 2611004WL015321 RAJWINDER KAUR 00415 SBIN0050368 846 846 Processed 30/03/2023 0277671694 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-025-001/434
(Lehra Bega) 		2611004000NRG23210320230400854 21/03/2023 GIYAN KAUR 2611004WL015321 GIYAN KAUR 00415 SBIN0050368 1128 1128 Processed 30/03/2023 0277671750 MRS GIAN KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
319 NATHANA PB-11-004-025-001/5
(Lehra Bega) 		2611004000NRG23210320230400856 21/03/2023 Kulwinder kaur 2611004WL015321 Kulwinder kaur 00415 SBIN0050368 846 846 Processed 29/03/2023 0277671483 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 NATHANA PB-11-004-025-001/66
(Lehra Bega) 		2611004000NRG23210320230400860 21/03/2023 Paramjit Kaur 2611004WL015321 Paramjit Kaur 00415 SBIN0050368 1410 1410 Processed 30/03/2023 0277672063 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-027-001/104
(Lehra Khana) 		2611004000NRG23210320230400989 21/03/2023 Jaspreet Kaur 2611004WL015328 Jaspreet Kaur 00415 SBIN0050368 1692 1692 Processed 29/03/2023 0277672041 JASPREET KAUR HDFC BANK LTD(607152)
322 NATHANA PB-11-004-027-001/108
(Lehra Khana) 		2611004000NRG23210320230400972 21/03/2023 CHOTTA SINGH 2611004WL015327 CHOTTA SINGH 00415 SBIN0050368 1692 1692 Processed 29/03/2023 0277671484 CHOTTA SINGH ICICI BANK LTD(508534)
323 NATHANA PB-11-004-027-001/118
(Lehra Khana) 		2611004000NRG23210320230400974 21/03/2023 Gurmail Singh 2611004WL015327 Gurmail Singh 00415 SBIN0050368 282 282 Processed 30/03/2023 0277671432 MR GURMAIL SINGH SO BHEERA SINGH STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-027-001/122
(Lehra Khana) 		2611004000NRG23210320230400975 21/03/2023 Raj Kaur 2611004WL015327 Raj Kaur 00415 SBIN0050368 846 846 Processed 30/03/2023 0277671433 MR RAJ KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
325 NATHANA PB-11-004-027-001/123
(Lehra Khana) 		2611004000NRG23210320230400976 21/03/2023 Lakhwinder Kaur 2611004WL015327 Lakhwinder Kaur 00415 SBIN0050368 1410 1410 Processed 29/03/2023 0277671434 Mrs. LAKHVEER KAUR CENTRAL BANK OF INDIA(607115)
326 NATHANA PB-11-004-027-001/138
(Lehra Khana) 		2611004000NRG23210320230401007 21/03/2023 Kulwant Kaur 2611004WL015328 Kulwant Kaur 00415 SBIN0050368 1410 1410 Processed 29/03/2023 0277671441 KULWANT KAUR HDFC BANK LTD(607152)
327 NATHANA PB-11-004-027-001/165
(Lehra Khana) 		2611004000NRG23210320230401024 21/03/2023 KARMJIT KAUR 2611004WL015328 KARMJIT KAUR 00415 SBIN0050368 1128 1128 Processed 29/03/2023 0277672057 KARAMJIT KAUR HDFC BANK LTD(607152)
328 NATHANA PB-11-004-027-001/44
(Lehra Khana) 		2611004000NRG23210320230401050 21/03/2023 Charanjit Kaur 2611004WL015328 Charanjit Kaur 00415 SBIN0050368 846 846 Processed 30/03/2023 0277671425 MRS CHARANJIT KAUR WO JALOUR SINGH STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-039-001/21
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23210320230399294 21/03/2023 Rani Kaur 2611004WL015269 Rani Kaur 00415 SBIN0050368 846 846 Processed 30/03/2023 0277671705 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 41454 41454
330 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG23210320230400719 21/03/2023 Mithu Singh 2611004WL015318 Mithu Singh 00415 SBIN0050420 846 846 Processed 30/03/2023 0277671754 MR MITHU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-019-001/11
(Kaliyan Mal Ka) 		2611004000NRG23210320230400720 21/03/2023 Surjit Singh 2611004WL015318 Surjit Singh 00415 SBIN0050420 846 846 Processed 30/03/2023 0277671766 MR SEETA SINGH STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-019-001/13
(Kaliyan Mal Ka) 		2611004000NRG23210320230400721 21/03/2023 Murti Kaur 2611004WL015318 Murti Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671438 MOORTI KAUR HDFC BANK LTD(607152)
333 NATHANA PB-11-004-019-001/155
(Kaliyan Mal Ka) 		2611004000NRG23210320230400722 21/03/2023 Simarjit Kaur 2611004WL015318 Simarjit Kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671691 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
334 NATHANA PB-11-004-019-001/158
(Kaliyan Mal Ka) 		2611004000NRG23210320230400723 21/03/2023 Pal Kaur 2611004WL015318 Pal Kaur 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671448 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-019-001/17
(Kaliyan Mal Ka) 		2611004000NRG23210320230400724 21/03/2023 Manjinder Kaur 2611004WL015318 Manjinder Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671755 MANJINDER KAUR HDFC BANK LTD(607152)
336 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG23210320230400725 21/03/2023 Mahinder Singh 2611004WL015318 Mahinder Singh 00415 SBIN0050420 846 846 Processed 30/03/2023 0277671431 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-019-001/27
(Kaliyan Mal Ka) 		2611004000NRG23210320230400726 21/03/2023 Gurwinder Kaur 2611004WL015318 Gurwinder Kaur 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277672039 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
338 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG23210320230400727 21/03/2023 Bagga Singh 2611004WL015318 Bagga Singh 00415 SBIN0050420 846 846 Processed 29/03/2023 0277672053 BAGGA SINGH ICICI BANK LTD(508534)
339 NATHANA PB-11-004-019-001/42
(Kaliyan Mal Ka) 		2611004000NRG23210320230400728 21/03/2023 Kuldeep Kaur 2611004WL015318 Kuldeep Kaur 00415 SBIN0050420 846 846 Processed 30/03/2023 0277671728 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
340 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG23210320230400729 21/03/2023 Harpal kaur 2611004WL015318 Harpal kaur 00415 SBIN0050420 282 282 Processed 30/03/2023 0277671445 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
341 NATHANA PB-11-004-019-001/46
(Kaliyan Mal Ka) 		2611004000NRG23210320230400730 21/03/2023 Sukhpreet Kaur 2611004WL015318 Sukhpreet Kaur 00415 SBIN0050420 564 564 Processed 30/03/2023 0277671451 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
342 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG23210320230400731 21/03/2023 HARDEEP KAUR 2611004WL015318 HARDEEP KAUR 00415 SBIN0050420 846 846 Processed 29/03/2023 0277672054 HARDEEP KAUR HDFC BANK LTD(607152)
343 NATHANA PB-11-004-019-001/53
(Kaliyan Mal Ka) 		2611004000NRG23210320230400732 21/03/2023 MUKHTIR KAUR 2611004WL015318 MUKHTIR KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671808 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-019-001/54
(Kaliyan Mal Ka) 		2611004000NRG23210320230400733 21/03/2023 HAJURA SINGH 2611004WL015318 HAJURA SINGH 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671756 MR HAZURA SINGH STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-019-001/69
(Kaliyan Mal Ka) 		2611004000NRG23210320230400735 21/03/2023 VEERPAL KAUR 2611004WL015318 VEERPAL KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671533 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-019-001/71
(Kaliyan Mal Ka) 		2611004000NRG23210320230400737 21/03/2023 BALDEV SINGH 2611004WL015318 BALDEV SINGH 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671437 BALDEV SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
347 NATHANA PB-11-004-019-001/71
(Kaliyan Mal Ka) 		2611004000NRG23210320230400738 21/03/2023 RANJIT KAUR 2611004WL015318 RANJIT KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671530 MRS RANJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-019-001/82
(Kaliyan Mal Ka) 		2611004000NRG23210320230400739 21/03/2023 BHOLA SINGH 2611004WL015318 BHOLA SINGH 00415 SBIN0050420 846 846 Processed 29/03/2023 0277671734 BHOLA SINGH HDFC BANK LTD(607152)
349 NATHANA PB-11-004-019-001/85
(Kaliyan Mal Ka) 		2611004000NRG23210320230400740 21/03/2023 Gurmeet Kaur 2611004WL015318 Gurmeet Kaur 00415 SBIN0050420 1410 1410 Processed 29/03/2023 0277671531 GURMEET KAUR HDFC BANK LTD(607152)
350 NATHANA PB-11-004-019-001/86
(Kaliyan Mal Ka) 		2611004000NRG23210320230400741 21/03/2023 SUKHPREET KAUR 2611004WL015318 SUKHPREET KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671777 MRS SUKHPREET KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
351 NATHANA PB-11-004-020-001/10
(Kaliyan Sadda) 		2611004000NRG23210320230400742 21/03/2023 Sukhdeep Kaur 2611004WL015319 Sukhdeep Kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671427 SUKHDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
352 NATHANA PB-11-004-020-001/100
(Kaliyan Sadda) 		2611004000NRG23210320230400743 21/03/2023 JASVANT SINGH 2611004WL015319 JASVANT SINGH 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671746 JASWANT SINGH ICICI BANK LTD(508534)
353 NATHANA PB-11-004-020-001/102
(Kaliyan Sadda) 		2611004000NRG23210320230400744 21/03/2023 PARMJIT KAUR 2611004WL015319 PARMJIT KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671740 MRS PARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-020-001/109
(Kaliyan Sadda) 		2611004000NRG23210320230400745 21/03/2023 GURJANT SINGH 2611004WL015319 GURJANT SINGH 00415 SBIN0050420 564 564 Processed 30/03/2023 0277671747 MR GURJANT SINGH STATE BANK OF INDIA(508548)
355 NATHANA PB-11-004-020-001/110
(Kaliyan Sadda) 		2611004000NRG23210320230400746 21/03/2023 HARBANS KAUR 2611004WL015319 HARBANS KAUR 00415 SBIN0050420 846 846 Processed 30/03/2023 0277671757 MR HARBANS KAUR WO TEJA SINGHKALYAN SUKH STATE BANK OF INDIA(508548)
356 NATHANA PB-11-004-020-001/117
(Kaliyan Sadda) 		2611004000NRG23210320230400747 21/03/2023 JASMAIL kAUR 2611004WL015319 JASMAIL kAUR 00415 SBIN0050420 1128 1128 Processed 29/03/2023 0277671422 JASMAIL KAUR ICICI BANK LTD(508534)
357 NATHANA PB-11-004-020-001/118
(Kaliyan Sadda) 		2611004000NRG23210320230400748 21/03/2023 SARVJIT KAUR 2611004WL015319 SARVJIT KAUR 00415 SBIN0050420 846 846 Processed 30/03/2023 0277671758 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
358 NATHANA PB-11-004-020-001/127
(Kaliyan Sadda) 		2611004000NRG23210320230400750 21/03/2023 SURJIT KAUR 2611004WL015319 SURJIT KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671420 MRS SURJIT KAUR WO BHOLA SINGH AND DSSO STATE BANK OF INDIA(508548)
359 NATHANA PB-11-004-020-001/133
(Kaliyan Sadda) 		2611004000NRG23210320230400751 21/03/2023 NASIV KAUR 2611004WL015319 NASIV KAUR 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671759 NASIB KAUR HDFC BANK LTD(607152)
360 NATHANA PB-11-004-020-001/135
(Kaliyan Sadda) 		2611004000NRG23210320230400752 21/03/2023 KIRPAL KAUR 2611004WL015319 KIRPAL KAUR 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671751 KIRPAL KAUR ICICI BANK LTD(508534)
361 NATHANA PB-11-004-020-001/166
(Kaliyan Sadda) 		2611004000NRG23210320230400755 21/03/2023 MAJER SINGH 2611004WL015319 MAJER SINGH 00415 SBIN0050420 846 846 Processed 29/03/2023 0277671421 MAJOR SINGH ICICI BANK LTD(508534)
362 NATHANA PB-11-004-020-001/169
(Kaliyan Sadda) 		2611004000NRG23210320230400756 21/03/2023 MANJIT KAUR 2611004WL015319 MANJIT KAUR 00415 SBIN0050420 1410 1410 Processed 29/03/2023 0277671753 MANJEET KAUR ICICI BANK LTD(508534)
363 NATHANA PB-11-004-020-001/172
(Kaliyan Sadda) 		2611004000NRG23210320230400757 21/03/2023 KARNAIL KAUR 2611004WL015319 KARNAIL KAUR 00415 SBIN0050420 1128 1128 Processed 29/03/2023 0277672055 KARNAIL KAUR ICICI BANK LTD(508534)
364 NATHANA PB-11-004-020-001/179
(Kaliyan Sadda) 		2611004000NRG23210320230400758 21/03/2023 KULWINDER KAUR 2611004WL015319 KULWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671760 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-020-001/18
(Kaliyan Sadda) 		2611004000NRG23210320230400760 21/03/2023 Gurpreet Kaur 2611004WL015319 Gurpreet Kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671722 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
366 NATHANA PB-11-004-020-001/184
(Kaliyan Sadda) 		2611004000NRG23210320230400761 21/03/2023 RANI KAUR 2611004WL015319 RANI KAUR 00415 SBIN0050420 282 282 Processed 29/03/2023 0277671761 RANI KAUR HDFC BANK LTD(607152)
367 NATHANA PB-11-004-020-001/19
(Kaliyan Sadda) 		2611004000NRG23210320230400762 21/03/2023 Charnjit Kaur 2611004WL015319 Charnjit Kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671719 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
368 NATHANA PB-11-004-020-001/19
(Kaliyan Sadda) 		2611004000NRG23210320230400763 21/03/2023 Jasveer singh 2611004WL015319 Jasveer singh 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671732 MR JASVIR SINGH STATE BANK OF INDIA(508548)
369 NATHANA PB-11-004-020-001/195
(Kaliyan Sadda) 		2611004000NRG23210320230400925 21/03/2023 MANJIT KAUR 2611004WL015325 MANJIT KAUR 00415 SBIN0050420 282 282 Processed 30/03/2023 0277671762 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
370 NATHANA PB-11-004-020-001/20
(Kaliyan Sadda) 		2611004000NRG23210320230400927 21/03/2023 Raju Singh 2611004WL015325 Raju Singh 00415 SBIN0050420 1410 1410 Rejected 29/03/2023 0277671442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 NATHANA PB-11-004-020-001/20
(Kaliyan Sadda) 		2611004000NRG23210320230400926 21/03/2023 shinder Kaur 2611004WL015325 shinder Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671419 CHHINDER KAUR ICICI BANK LTD(508534)
372 NATHANA PB-11-004-020-001/201
(Kaliyan Sadda) 		2611004000NRG23210320230400928 21/03/2023 PARMJIT KAUR 2611004WL015325 PARMJIT KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671763 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
373 NATHANA PB-11-004-020-001/204
(Kaliyan Sadda) 		2611004000NRG23210320230400929 21/03/2023 MANJIT KAUR 2611004WL015325 MANJIT KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671510 MRS MANJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
374 NATHANA PB-11-004-020-001/207
(Kaliyan Sadda) 		2611004000NRG23210320230400930 21/03/2023 SUKHJIT KAUR 2611004WL015325 SUKHJIT KAUR 00415 SBIN0050420 564 564 Processed 29/03/2023 0277671686 SUKHJIT KAUR HDFC BANK LTD(607152)
375 NATHANA PB-11-004-020-001/21
(Kaliyan Sadda) 		2611004000NRG23210320230400931 21/03/2023 Gurdeep Kaur 2611004WL015325 Gurdeep Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671797 GURDIP KAUR ICICI BANK LTD(508534)
376 NATHANA PB-11-004-020-001/211
(Kaliyan Sadda) 		2611004000NRG23210320230400932 21/03/2023 MEJAR SINGH 2611004WL015325 MEJAR SINGH 00415 SBIN0050420 564 564 Processed 29/03/2023 0277671423 MAJOR SINGH ICICI BANK LTD(508534)
377 NATHANA PB-11-004-020-001/213
(Kaliyan Sadda) 		2611004000NRG23210320230400933 21/03/2023 GURDEV KAUR 2611004WL015325 GURDEV KAUR 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671414 GURDEV KAUR ICICI BANK LTD(508534)
378 NATHANA PB-11-004-020-001/213
(Kaliyan Sadda) 		2611004000NRG23210320230400934 21/03/2023 LADA SINGH 2611004WL015325 LADA SINGH 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671803 LADA SINGH ICICI BANK LTD(508534)
379 NATHANA PB-11-004-020-001/214
(Kaliyan Sadda) 		2611004000NRG23210320230400935 21/03/2023 KULWINDER KAUR 2611004WL015325 KULWINDER KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671764 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
380 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG23210320230400938 21/03/2023 JASWINDER KAUR 2611004WL015325 JASWINDER KAUR 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277672038 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
381 NATHANA PB-11-004-020-001/217
(Kaliyan Sadda) 		2611004000NRG23210320230400939 21/03/2023 RAJVIR KAUR 2611004WL015325 RAJVIR KAUR 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277671477 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
382 NATHANA PB-11-004-020-001/22
(Kaliyan Sadda) 		2611004000NRG23210320230400940 21/03/2023 Charnjit Kaur 2611004WL015325 Charnjit Kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671718 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
383 NATHANA PB-11-004-020-001/220
(Kaliyan Sadda) 		2611004000NRG23210320230400941 21/03/2023 KULWINDER KAUR 2611004WL015325 KULWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671478 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-020-001/247
(Kaliyan Sadda) 		2611004000NRG23210320230400942 21/03/2023 KULWANT KAUR 2611004WL015325 KULWANT KAUR 00415 SBIN0050420 846 846 Processed 30/03/2023 0277671479 MRS KULWANT KAUR WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
385 NATHANA PB-11-004-020-001/275
(Kaliyan Sadda) 		2611004000NRG23210320230400945 21/03/2023 NINDER KAUR 2611004WL015325 NINDER KAUR 00415 SBIN0050420 564 564 Processed 29/03/2023 0277671770 NINDER KAUR PUNJAB & SIND BANK(607087)
386 NATHANA PB-11-004-020-001/276
(Kaliyan Sadda) 		2611004000NRG23210320230400946 21/03/2023 JASBIR KAUR 2611004WL015325 JASBIR KAUR 00415 SBIN0050420 846 846 Processed 30/03/2023 0277671769 MRS JASBIR KAUR WO VAJEER SINGH STATE BANK OF INDIA(508548)
387 NATHANA PB-11-004-020-001/285
(Kaliyan Sadda) 		2611004000NRG23210320230400947 21/03/2023 RAMANDEEP KAUR 2611004WL015325 RAMANDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671690 MRS RAMANDEEP KAUR WO BABBU SINGH STATE BANK OF INDIA(508548)
388 NATHANA PB-11-004-020-001/289
(Kaliyan Sadda) 		2611004000NRG23210320230400948 21/03/2023 AMANDEEP KAUR 2611004WL015325 AMANDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671708 MRS AMANDEEP KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
389 NATHANA PB-11-004-020-001/298
(Kaliyan Sadda) 		2611004000NRG23210320230400949 21/03/2023 Karmjeet Singh 2611004WL015325 Karmjeet Singh 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671821 MR KARMJEET SINGH STATE BANK OF INDIA(508548)
390 NATHANA PB-11-004-020-001/308
(Kaliyan Sadda) 		2611004000NRG23210320230400951 21/03/2023 Nasib Kaur 2611004WL015325 Nasib Kaur 00415 SBIN0050420 846 846 Processed 30/03/2023 0277672051 MR NASIB KAUR STATE BANK OF INDIA(508548)
391 NATHANA PB-11-004-020-001/314
(Kaliyan Sadda) 		2611004000NRG23210320230400952 21/03/2023 Sukhpal kaur 2611004WL015325 Sukhpal kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277672042 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
392 NATHANA PB-11-004-020-001/32
(Kaliyan Sadda) 		2611004000NRG23210320230400953 21/03/2023 Jameet Singh. 2611004WL015325 Jameet Singh. 00415 SBIN0050420 846 846 Processed 29/03/2023 0277671721 JAMEET SINGH ICICI BANK LTD(508534)
393 NATHANA PB-11-004-020-001/345
(Kaliyan Sadda) 		2611004000NRG23210320230400954 21/03/2023 Kulwinder Kaur 2611004WL015325 Kulwinder Kaur 00415 SBIN0050420 564 564 Processed 30/03/2023 0277671767 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
394 NATHANA PB-11-004-020-001/38
(Kaliyan Sadda) 		2611004000NRG23210320230400955 21/03/2023 HARMANDEEP KAUR 2611004WL015325 HARMANDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 29/03/2023 0277671480 RAMANDEEP KAUR HDFC BANK LTD(607152)
395 NATHANA PB-11-004-020-001/39
(Kaliyan Sadda) 		2611004000NRG23210320230400956 21/03/2023 Harfull Singh 2611004WL015325 Harfull Singh 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277671726 MR HARPHUL SINGH STATE BANK OF INDIA(508548)
396 NATHANA PB-11-004-020-001/46
(Kaliyan Sadda) 		2611004000NRG23210320230400957 21/03/2023 Jaswinder Kaur 2611004WL015325 Jaswinder Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671724 JASWINDER KAUR ICICI BANK LTD(508534)
397 NATHANA PB-11-004-020-001/48
(Kaliyan Sadda) 		2611004000NRG23210320230400958 21/03/2023 Hardeep Kaur 2611004WL015325 Hardeep Kaur 00415 SBIN0050420 282 282 Processed 30/03/2023 0277671446 MR HARDEEP KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
398 NATHANA PB-11-004-020-001/55
(Kaliyan Sadda) 		2611004000NRG23210320230400959 21/03/2023 Manjit Kaur 2611004WL015325 Manjit Kaur 00415 SBIN0050420 1410 1410 Processed 29/03/2023 0277671436 MANJIT KAUR HDFC BANK LTD(607152)
399 NATHANA PB-11-004-020-001/61
(Kaliyan Sadda) 		2611004000NRG23210320230400960 21/03/2023 Swarn Kaur 2611004WL015325 Swarn Kaur 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671440 MRS SWARAN KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
400 NATHANA PB-11-004-020-001/78
(Kaliyan Sadda) 		2611004000NRG23210320230400961 21/03/2023 Harmail Kaur 2611004WL015325 Harmail Kaur 00415 SBIN0050420 564 564 Processed 29/03/2023 0277671709 HARMAIL KAUR ICICI BANK LTD(508534)
401 NATHANA PB-11-004-020-001/81
(Kaliyan Sadda) 		2611004000NRG23210320230400962 21/03/2023 Sarbjit Kaur 2611004WL015325 Sarbjit Kaur 00415 SBIN0050420 282 282 Processed 29/03/2023 0277671710 SARBJIT KAUR HDFC BANK LTD(607152)
402 NATHANA PB-11-004-020-001/83
(Kaliyan Sadda) 		2611004000NRG23210320230400963 21/03/2023 Surjit kaur 2611004WL015325 Surjit kaur 00415 SBIN0050420 564 564 Processed 29/03/2023 0277671450 SURJIT KAUR ICICI BANK LTD(508534)
403 NATHANA PB-11-004-020-001/85
(Kaliyan Sadda) 		2611004000NRG23210320230400964 21/03/2023 Jagsir Singh 2611004WL015325 Jagsir Singh 00415 SBIN0050420 1128 1128 Processed 29/03/2023 0277671449 JAGSEER SINGH S/O SUKHDARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
404 NATHANA PB-11-004-020-001/87
(Kaliyan Sadda) 		2611004000NRG23210320230400965 21/03/2023 Sukhdev Singh 2611004WL015325 Sukhdev Singh 00415 SBIN0050420 846 846 Processed 29/03/2023 0277671452 SUKHDEV SINGH ICICI BANK LTD(508534)
405 NATHANA PB-11-004-020-001/88
(Kaliyan Sadda) 		2611004000NRG23210320230400966 21/03/2023 Mejar Singh 2611004WL015325 Mejar Singh 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671723 MEJAR SINGH S/O JUGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
406 NATHANA PB-11-004-020-001/97
(Kaliyan Sadda) 		2611004000NRG23210320230400969 21/03/2023 RANJIT KAUR 2611004WL015325 RANJIT KAUR 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277671731 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
407 NATHANA PB-11-004-021-001/114
(Kaliyan Sukha) 		2611004000NRG23210320230400764 21/03/2023 BALJIT KAUR 2611004WL015320 BALJIT KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671717 MRS BALJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
408 NATHANA PB-11-004-021-001/116
(Kaliyan Sukha) 		2611004000NRG23210320230400765 21/03/2023 Rajveer Kaur 2611004WL015320 Rajveer Kaur 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277671481 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
409 NATHANA PB-11-004-021-001/133
(Kaliyan Sukha) 		2611004000NRG23210320230400766 21/03/2023 Kulwinder Kaur 2611004WL015320 Kulwinder Kaur 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671713 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
410 NATHANA PB-11-004-021-001/147
(Kaliyan Sukha) 		2611004000NRG23210320230400767 21/03/2023 Balveer Kaur 2611004WL015320 Balveer Kaur 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277671456 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
411 NATHANA PB-11-004-021-001/158
(Kaliyan Sukha) 		2611004000NRG23210320230400769 21/03/2023 Kapoor Singh 2611004WL015320 Kapoor Singh 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277671455 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
412 NATHANA PB-11-004-021-001/163
(Kaliyan Sukha) 		2611004000NRG23210320230400770 21/03/2023 Gurmail Kaur 2611004WL015320 Gurmail Kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671711 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
413 NATHANA PB-11-004-021-001/171
(Kaliyan Sukha) 		2611004000NRG23210320230400771 21/03/2023 Harbans Kaur 2611004WL015320 Harbans Kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671712 MRS HARBANS KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
414 NATHANA PB-11-004-021-001/176
(Kaliyan Sukha) 		2611004000NRG23210320230400772 21/03/2023 Ntaha Singh 2611004WL015320 Ntaha Singh 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671458 NATHA SINGH ICICI BANK LTD(508534)
415 NATHANA PB-11-004-021-001/178
(Kaliyan Sukha) 		2611004000NRG23210320230400773 21/03/2023 Charnjit Kaur 2611004WL015320 Charnjit Kaur 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277671716 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
416 NATHANA PB-11-004-021-001/182
(Kaliyan Sukha) 		2611004000NRG23210320230400774 21/03/2023 Jaspal Kaur 2611004WL015320 Jaspal Kaur 00415 SBIN0050420 282 282 Processed 30/03/2023 0277671715 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
417 NATHANA PB-11-004-021-001/198
(Kaliyan Sukha) 		2611004000NRG23210320230400775 21/03/2023 Balveer Kaur 2611004WL015320 Balveer Kaur 00415 SBIN0050420 564 564 Processed 30/03/2023 0277671743 MRS BALVIR KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
418 NATHANA PB-11-004-021-001/200
(Kaliyan Sukha) 		2611004000NRG23210320230400776 21/03/2023 SUKHDEV KAUR 2611004WL015320 SUKHDEV KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671714 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
419 NATHANA PB-11-004-021-001/208
(Kaliyan Sukha) 		2611004000NRG23210320230400777 21/03/2023 BALJIT KAUR 2611004WL015320 BALJIT KAUR 00415 SBIN0050420 564 564 Processed 30/03/2023 0277671738 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
420 NATHANA PB-11-004-021-001/213
(Kaliyan Sukha) 		2611004000NRG23210320230400778 21/03/2023 MANJIT KAUR 2611004WL015320 MANJIT KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671739 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
421 NATHANA PB-11-004-021-001/215
(Kaliyan Sukha) 		2611004000NRG23210320230400779 21/03/2023 ANGREJ KAUR 2611004WL015320 ANGREJ KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671741 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
422 NATHANA PB-11-004-021-001/217
(Kaliyan Sukha) 		2611004000NRG23210320230400780 21/03/2023 GURMEET KAUR 2611004WL015320 GURMEET KAUR 00415 SBIN0050420 1410 1410 Processed 29/03/2023 0277671495 GURMEET KAUR ICICI BANK LTD(508534)
423 NATHANA PB-11-004-021-001/227
(Kaliyan Sukha) 		2611004000NRG23210320230400782 21/03/2023 GURMEET KAUR 2611004WL015320 GURMEET KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671499 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
424 NATHANA PB-11-004-021-001/241
(Kaliyan Sukha) 		2611004000NRG23210320230400783 21/03/2023 JASPAL KAUR 2611004WL015320 JASPAL KAUR 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277671500 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
425 NATHANA PB-11-004-021-001/244
(Kaliyan Sukha) 		2611004000NRG23210320230400784 21/03/2023 MANJIT KAUR 2611004WL015320 MANJIT KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671752 MRS MANJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
426 NATHANA PB-11-004-021-001/245
(Kaliyan Sukha) 		2611004000NRG23210320230400785 21/03/2023 KARMJIT KAUR 2611004WL015320 KARMJIT KAUR 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0277671507 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
427 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG23210320230400787 21/03/2023 BIKKER SINGH 2611004WL015320 BIKKER SINGH 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671748 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
428 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG23210320230400786 21/03/2023 DALIP KAUR 2611004WL015320 DALIP KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671742 MRS DALIP KAUR STATE BANK OF INDIA(508548)
429 NATHANA PB-11-004-021-001/251
(Kaliyan Sukha) 		2611004000NRG23210320230400788 21/03/2023 SUKHJIT KAUR 2611004WL015320 SUKHJIT KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671501 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
430 NATHANA PB-11-004-021-001/254
(Kaliyan Sukha) 		2611004000NRG23210320230400789 21/03/2023 MALKIT KAUR 2611004WL015320 MALKIT KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277672070 MRS MALKET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
431 NATHANA PB-11-004-021-001/255
(Kaliyan Sukha) 		2611004000NRG23210320230400790 21/03/2023 HARPAL KAUR 2611004WL015320 HARPAL KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671502 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
432 NATHANA PB-11-004-021-001/285
(Kaliyan Sukha) 		2611004000NRG23210320230400791 21/03/2023 ANGREJ KAUR 2611004WL015320 ANGREJ KAUR 00415 SBIN0050420 1128 1128 Processed 29/03/2023 0277671782 ANGRAJ KAUR ICICI BANK LTD(508534)
433 NATHANA PB-11-004-021-001/290
(Kaliyan Sukha) 		2611004000NRG23210320230400792 21/03/2023 DALJIT KAUR 2611004WL015320 DALJIT KAUR 00415 SBIN0050420 846 846 Processed 30/03/2023 0277671522 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
434 NATHANA PB-11-004-021-001/294
(Kaliyan Sukha) 		2611004000NRG23210320230400793 21/03/2023 Kartar Singh 2611004WL015320 Kartar Singh 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671800 MR KARTAR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
435 NATHANA PB-11-004-021-001/316
(Kaliyan Sukha) 		2611004000NRG23210320230400796 21/03/2023 KIRNJIT KAUR 2611004WL015320 KIRNJIT KAUR 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277671700 MRS KIRANJIT KAUR WO NAHRU SINGH STATE BANK OF INDIA(508548)
436 NATHANA PB-11-004-021-001/343
(Kaliyan Sukha) 		2611004000NRG23210320230400797 21/03/2023 RAJVEER KAUR 2611004WL015320 RAJVEER KAUR 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277671698 MRS RAJVIR KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
437 NATHANA PB-11-004-021-001/385
(Kaliyan Sukha) 		2611004000NRG23210320230400799 21/03/2023 Jasveer Kaur 2611004WL015320 Jasveer Kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671701 MRS JASVEER KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
438 NATHANA PB-11-004-021-001/45
(Kaliyan Sukha) 		2611004000NRG23210320230400800 21/03/2023 Harpal Kaur 2611004WL015320 Harpal Kaur 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0277671503 MRS HARPAL KAUR URF PALO KAUR WO KRISHAN STATE BANK OF INDIA(508548)
439 NATHANA PB-11-004-021-001/74
(Kaliyan Sukha) 		2611004000NRG23210320230400801 21/03/2023 JEETO KAUR 2611004WL015320 JEETO KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0277671418 MR JEETO WO HARBANS SINGH AND DSSO STATE BANK OF INDIA(508548)
440 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG23210320230401067 21/03/2023 Bant Kaur 2611004WL015329 Bant Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671416 BANT KAUR ICICI BANK LTD(508534)
441 NATHANA PB-11-004-028-001/155
(Maari) 		2611004000NRG23210320230401074 21/03/2023 Parminder Kaur 2611004WL015329 Parminder Kaur 00415 SBIN0050420 846 846 Processed 29/03/2023 0277672064 PARMINDER KAUR WO AMRIK SINGHJ PUNJAB NATIONAL BANK(508568)
442 NATHANA PB-11-004-028-001/286
(Maari) 		2611004000NRG23210320230401089 21/03/2023 Manjit Kaur 2611004WL015329 Manjit Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277672032 MANJIT KAUR UNION BANK OF INDIA(508500)
443 NATHANA PB-11-004-028-001/64
(Maari) 		2611004000NRG23210320230401100 21/03/2023 Naseeb Kaur 2611004WL015329 Naseeb Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0277671426 NASIB KAUR W/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 142692 142692
444 NATHANA PB-11-004-002-001/148
(Bath) 		2611004000NRG23210320230400623 21/03/2023 BALWINDER SINGH 2611004WL015312 BALWINDER SINGH 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0277671429 MR BALWINDER SINGH URF BINDER SINGH SO S STATE BANK OF INDIA(508548)
445 NATHANA PB-11-004-002-001/8
(Bath) 		2611004000NRG23210320230400657 21/03/2023 RANDHEER KAUR. 2611004WL015312 RANDHEER KAUR. 00415 SBIN0050433 846 846 Processed 30/03/2023 0277671968 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
446 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG23210320230400659 21/03/2023 Sukhjit Kaur 2611004WL015312 Sukhjit Kaur 00415 SBIN0050433 1410 1410 Rejected 29/03/2023 0277671417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG23210320230400671 21/03/2023 Sarbjit kaur 2611004WL015314 Sarbjit kaur 00415 SBIN0050433 1128 1128 Processed 29/03/2023 0277672066 SARBHJIT KAUR ICICI BANK LTD(508534)
448 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG23210320230400672 21/03/2023 Harjinder kuur 2611004WL015314 Harjinder kuur 00415 SBIN0050433 564 564 Processed 29/03/2023 0277671515 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
449 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG23210320230400673 21/03/2023 kiranjit kaur 2611004WL015314 kiranjit kaur 00415 SBIN0050433 564 564 Processed 29/03/2023 0277671733 KIRANJEET KAUR ICICI BANK LTD(508534)
450 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG23210320230400674 21/03/2023 gurmeet Kaur 2611004WL015314 gurmeet Kaur 00415 SBIN0050433 1128 1128 Processed 29/03/2023 0277671514 GURMEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
451 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG23210320230400675 21/03/2023 BALLA SINGH 2611004WL015314 BALLA SINGH 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0277672068 MR BALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
452 NATHANA PB-11-004-008-001/41
(Buraj Dalla) 		2611004000NRG23210320230400678 21/03/2023 SUKHDEV SINGH 2611004WL015314 SUKHDEV SINGH 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0277672050 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
453 NATHANA PB-11-004-008-001/49
(Buraj Dalla) 		2611004000NRG23210320230400679 21/03/2023 SATPAL SINGH 2611004WL015314 SATPAL SINGH 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0277672067 MR SATPAL SINGH STATE BANK OF INDIA(508548)
454 NATHANA PB-11-004-008-001/5
(Buraj Dalla) 		2611004000NRG23210320230400680 21/03/2023 Jagmander Singh 2611004WL015314 Jagmander Singh 00415 SBIN0050433 1128 1128 Processed 29/03/2023 0277671676 JAGMANDER SINGH SO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
455 NATHANA PB-11-004-008-001/67
(Buraj Dalla) 		2611004000NRG23210320230400686 21/03/2023 AMANDEEP KAUR 2611004WL015314 AMANDEEP KAUR 00415 SBIN0050433 1128 1128 Processed 29/03/2023 0277672034 AMANDEEP KAUR INDUSIND BANK(607189)
456 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG23210320230400687 21/03/2023 JEET SINGH 2611004WL015314 JEET SINGH 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0277671695 MR JEET SINGH STATE BANK OF INDIA(508548)
457 NATHANA PB-11-004-019-001/70
(Kaliyan Mal Ka) 		2611004000NRG23210320230400736 21/03/2023 SARBJIT KAUR 2611004WL015318 SARBJIT KAUR 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0277671527 MR SARABJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
458 NATHANA PB-11-004-020-001/298
(Kaliyan Sadda) 		2611004000NRG23210320230400950 21/03/2023 Sukhpreet kaur 2611004WL015325 Sukhpreet kaur 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0277672062 CHARANJIT KAUR HDFC BANK LTD(607152)
459 NATHANA PB-11-004-028-001/104
(Maari) 		2611004000NRG23210320230401054 21/03/2023 BALJIT KAUR 2611004WL015329 BALJIT KAUR 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0277671485 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
460 NATHANA PB-11-004-028-001/105
(Maari) 		2611004000NRG23210320230401055 21/03/2023 KULWINDER KAUR 2611004WL015329 KULWINDER KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0277671486 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
461 NATHANA PB-11-004-028-001/123
(Maari) 		2611004000NRG23210320230401064 21/03/2023 JASPAL KAUR 2611004WL015329 JASPAL KAUR 00415 SBIN0050433 282 282 Processed 30/03/2023 0277671776 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
462 NATHANA PB-11-004-028-001/168
(Maari) 		2611004000NRG23210320230401076 21/03/2023 Rani 2611004WL015329 Rani 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0277671771 MRS RANI STATE BANK OF INDIA(508548)
463 NATHANA PB-11-004-028-001/17
(Maari) 		2611004000NRG23210320230401077 21/03/2023 Navjot Kaur 2611004WL015329 Navjot Kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0277671488 MRS NAVJOT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
464 NATHANA PB-11-004-028-001/18
(Maari) 		2611004000NRG23210320230401080 21/03/2023 Veerpal Kaur 2611004WL015329 Veerpal Kaur 00415 SBIN0050433 282 282 Processed 29/03/2023 0277671489 VEERPAL KAUR PUNJAB & SIND BANK(607087)
465 NATHANA PB-11-004-028-001/50
(Maari) 		2611004000NRG23210320230401099 21/03/2023 Jasvir Kaur 2611004WL015329 Jasvir Kaur 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0277671518 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
466 NATHANA PB-11-004-028-001/81
(Maari) 		2611004000NRG23210320230401105 21/03/2023 Makhan Singh 2611004WL015329 Makhan Singh 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0277671674 MR MAKHAN RAM STATE BANK OF INDIA(508548)
467 NATHANA PB-11-004-028-001/9
(Maari) 		2611004000NRG23210320230401108 21/03/2023 Ramandeep Kaur 2611004WL015329 Ramandeep Kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0277671492 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
468 NATHANA PB-11-004-028-001/94
(Maari) 		2611004000NRG23210320230401110 21/03/2023 BILLU SINGH 2611004WL015329 BILLU SINGH 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0277671806 BILLU SINGH ICICI BANK LTD(508534)
469 NATHANA PB-11-004-028-001/98
(Maari) 		2611004000NRG23210320230401112 21/03/2023 AMANDEEP KAUR 2611004WL015329 AMANDEEP KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0277671430 MRS AMANDEEP KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
470 NATHANA PB-11-004-028-001/99
(Maari) 		2611004000NRG23210320230401113 21/03/2023 KULWANT SINGH 2611004WL015329 KULWANT SINGH 00415 SBIN0050433 1410 1410 Processed 29/03/2023 0277672033 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 35532 35532
471 NATHANA PB-11-004-002-001/115
(Bath) 		2611004000NRG23210320230400610 21/03/2023 MANDEEP KAUR 2611004WL015312 MANDEEP KAUR 00415 SBIN0050840 564 564 Processed 30/03/2023 0277671457 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
472 NATHANA PB-11-004-002-001/125
(Bath) 		2611004000NRG23210320230400614 21/03/2023 HARPAL SINGH 2611004WL015312 HARPAL SINGH 00415 SBIN0050840 1692 1692 Processed 30/03/2023 0277672024 MR HARPAL SINGH STATE BANK OF INDIA(508548)
473 NATHANA PB-11-004-002-001/173
(Bath) 		2611004000NRG23210320230400631 21/03/2023 Rachna Kaur 2611004WL015312 Rachna Kaur 00415 SBIN0050840 564 564 Processed 29/03/2023 0277672043 RACHNA KAUR UG JASVIR KAUR UNION BANK OF INDIA(508500)
474 NATHANA PB-11-004-002-001/51
(Bath) 		2611004000NRG23210320230400645 21/03/2023 Parmjit Kaur 2611004WL015312 Parmjit Kaur 00415 SBIN0050840 1692 1692 Processed 30/03/2023 0277671447 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
475 NATHANA PB-11-004-025-001/129
(Lehra Bega) 		2611004000NRG23210320230400815 21/03/2023 Sukhwinder Kaur 2611004WL015321 Sukhwinder Kaur 00415 SBIN0050840 1128 1128 Processed 30/03/2023 0277671529 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
476 NATHANA PB-11-004-025-001/170
(Lehra Bega) 		2611004000NRG23210320230400825 21/03/2023 Jashandeep Kaur 2611004WL015321 Jashandeep Kaur 00415 SBIN0050840 282 282 Processed 29/03/2023 0277672059 JASHANDEEP KAUR HDFC BANK LTD(607152)
477 NATHANA PB-11-004-026-001/114
(Lehra Dhurkot) 		2611004000NRG23210320230400869 21/03/2023 kulwant singh 2611004WL015322 kulwant singh 00415 SBIN0050840 1410 1410 Processed 30/03/2023 0277671730 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
478 NATHANA PB-11-004-028-001/116
(Maari) 		2611004000NRG23210320230401059 21/03/2023 shinderpal kaur 2611004WL015329 shinderpal kaur 00415 SBIN0051284 1692 1692 Processed 29/03/2023 0277672049 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
479 NATHANA PB-11-004-026-001/242
(Lehra Dhurkot) 		2611004000NRG23210320230400870 21/03/2023 Balwinder Singh 2611004WL015322 Balwinder Singh 00468 UBIN0567493 1692 1692 Processed 29/03/2023 0277671768 BALVINDER SINGH S/O HARCHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 647190 647190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_210323APB_FTO_116938 Canara Bank CNRB0006735 BHUCHO MANDI 1410
2 NATHANA PB2611004_210323APB_FTO_116938 Central Bank Of India CBIN0280326 BHUCHHU MANDI 50760
3 NATHANA PB2611004_210323APB_FTO_116938 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5922
4 NATHANA PB2611004_210323APB_FTO_116938 HDFC HDFC0002823 BHUCHO MANDI 2820
5 NATHANA PB2611004_210323APB_FTO_116938 HDFC HDFC0003313 Nathana 2538
6 NATHANA PB2611004_210323APB_FTO_116938 HDFC HDFC0003412 Jangirana 1692
7 NATHANA PB2611004_210323APB_FTO_116938 ICICI BANK ICIC0000163 BATHINDA 1692
8 NATHANA PB2611004_210323APB_FTO_116938 Punjab & Sind Bank PSIB0021006 MEHRAJ 11562
9 NATHANA PB2611004_210323APB_FTO_116938 Punjab & Sind Bank PSIB0021057 Nathana 8742
10 NATHANA PB2611004_210323APB_FTO_116938 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 73884
11 NATHANA PB2611004_210323APB_FTO_116938 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2820
12 NATHANA PB2611004_210323APB_FTO_116938 Punjab National Bank PUNB0037100 NATHANA 10152
13 NATHANA PB2611004_210323APB_FTO_116938 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
14 NATHANA PB2611004_210323APB_FTO_116938 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 9024
15 NATHANA PB2611004_210323APB_FTO_116938 Punjab National Bank PUNB0181300 BHATINDA,ARYA SAMAJ CHOWK 1410
16 NATHANA PB2611004_210323APB_FTO_116938 Punjab National Bank PUNB0347000 BHAGTA 1410
17 NATHANA PB2611004_210323APB_FTO_116938 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 16074
18 NATHANA PB2611004_210323APB_FTO_116938 Punjab National Bank PUNB0982000 Bhucho Mandi 1692
19 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0002376 KAHAN SINGH WALA 7050
20 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0005573 LEHRA MOHABBAT 80088
21 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0011000 MEGHRAJ 1692
22 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0050047 MEHRAJ 20022
23 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0050221 BHUCHO KALAN 69654
24 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0050229 VIRK KALAN 1410
25 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0050322 TUNGWALI 31584
26 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0050368 BHUCHO MANDI 41454
27 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0050420 KALYAN SUKHA 142692
28 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0050433 NATHANA 35532
29 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0050840 LEHRA MOHABAT 7332
30 NATHANA PB2611004_210323APB_FTO_116938 State Bank of India SBIN0051284 BALLOH 1692
31 NATHANA PB2611004_210323APB_FTO_116938 Union Bank of India UBIN0567493 Rampura phul 1692

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