Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:03:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_260722APB_FTO_35208
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23250720220132149 26/07/2022 Gurmeet Kaur 2611004WL004655 Gurmeet Kaur 00078 CNRB0006735 1410 1410 Processed 29/07/2022 3412182726 GURMIT KAUR CANARA BANK(508532)
SubTotal 1410 1410
2 NATHANA PB-11-004-027-001/129
(Lehra Khana) 		2611004000NRG23260720220133720 26/07/2022 Meva Singh 2611004WL004724 Meva Singh 00089 CBIN0280326 1692 1692 Processed 29/07/2022 3412182506 MEWA SINGH S/O CHUHARH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 NATHANA PB-11-004-027-001/148
(Lehra Khana) 		2611004000NRG23260720220133722 26/07/2022 Amarjit Singh 2611004WL004724 Amarjit Singh 00089 CBIN0280326 1692 1692 Processed 29/07/2022 3412182513 Mr. AMARJEET SINGH CENTRAL BANK OF INDIA(607115)
4 NATHANA PB-11-004-027-001/202
(Lehra Khana) 		2611004000NRG23260720220133724 26/07/2022 Soma Kaur 2611004WL004724 Soma Kaur 00089 CBIN0280326 1692 1692 Processed 29/07/2022 3412182507 Mrs. SOMA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5076 5076
5 NATHANA PB-11-004-005-001/494
(Bhucho Kalan) 		2611004000NRG23260720220133529 26/07/2022 BHOLA SINGH 2611004WL004711 BHOLA SINGH 00089 CBIN0284905 1692 1692 Processed 29/07/2022 3412182514 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
6 NATHANA PB-11-004-025-001/147
(Lehra Bega) 		2611004000NRG23260720220133673 26/07/2022 Manpreet Kaur 2611004WL004722 Manpreet Kaur 00152 HDFC0002823 1128 1128 Processed 29/07/2022 3412182515 MANPREET KAUR HDFC BANK LTD(607152)
7 NATHANA PB-11-004-025-001/283
(Lehra Bega) 		2611004000NRG23260720220133701 26/07/2022 GURJANT SINGH 2611004WL004722 GURJANT SINGH 00152 HDFC0002823 1410 1410 Processed 29/07/2022 3412182579 GURJANT SINGH HDFC BANK LTD(607152)
8 NATHANA PB-11-004-025-001/56
(Lehra Bega) 		2611004000NRG23260720220133709 26/07/2022 Bhola Singh 2611004WL004722 Bhola Singh 00152 HDFC0002823 1692 1692 Processed 29/07/2022 3412182516 BHOLA SINGH S/O JOGINDER SIGNH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 4230 4230
9 NATHANA PB-11-004-025-001/2
(Lehra Bega) 		2611004000NRG23260720220133685 26/07/2022 Rajwinder Kaur 2611004WL004722 Rajwinder Kaur 00152 HDFC0003313 1410 1410 Processed 29/07/2022 3412182517 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
10 NATHANA PB-11-004-028-001/136
(Maari) 		2611004000NRG23260720220133845 26/07/2022 BHOLA SINGH 2611004WL004733 BHOLA SINGH 00349 PSIB0000274 1614 1614 Processed 29/07/2022 3412182604 BHOLA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
11 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG23260720220133837 26/07/2022 SONI KAUR 2611004WL004733 SONI KAUR 00349 PSIB0021006 1614 1614 Processed 29/07/2022 3412182437 SONI KAUR HDFC BANK LTD(607152)
12 NATHANA PB-11-004-028-001/162
(Maari) 		2611004000NRG23260720220133847 26/07/2022 Jaspreet Kaur 2611004WL004733 Jaspreet Kaur 00349 PSIB0021006 538 538 Processed 29/07/2022 3412182439 JASPREET KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-028-001/183
(Maari) 		2611004000NRG23260720220134012 26/07/2022 PARMJIT KAUR 2611004WL004740 PARMJIT KAUR 00349 PSIB0021006 1410 1410 Processed 29/07/2022 3412182438 PARMJIT KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-028-001/43
(Maari) 		2611004000NRG23260720220134024 26/07/2022 Shider Kaur 2611004WL004740 Shider Kaur 00349 PSIB0021006 1410 1410 Processed 29/07/2022 3412182436 SINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-028-001/8
(Maari) 		2611004000NRG23260720220134036 26/07/2022 AMARJEET KAUR 2611004WL004740 AMARJEET KAUR 00349 PSIB0021006 1692 1692 Processed 29/07/2022 3412182596 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 6664 6664
16 NATHANA PB-11-004-015-001/43
(GIDDER) 		2611004000NRG23260720220133915 26/07/2022 Sukhdeep Kaur 2611004WL004735 Sukhdeep Kaur 00349 PSIB0021057 282 282 Processed 29/07/2022 3412182594 SUKHDEEP KAUR URF GURDEEP KAUR PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-015-001/79
(GIDDER) 		2611004000NRG23260720220133922 26/07/2022 Baru Singh 2611004WL004735 Baru Singh 00349 PSIB0021057 846 846 Processed 29/07/2022 3412182595 BARU SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
18 NATHANA PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23250720220132155 26/07/2022 Kulwant Singh 2611004WL004655 Kulwant Singh 00349 PSIB0021133 1974 1974 Processed 29/07/2022 3412182441 KULWANT SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23250720220132158 26/07/2022 Harbans Kaur 2611004WL004655 Harbans Kaur 00349 PSIB0021133 1974 1974 Processed 29/07/2022 3412182593 HARBANS KAUR PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-025-001/35
(Lehra Bega) 		2611004000NRG23260720220133704 26/07/2022 Bhuri Kaur 2611004WL004722 Bhuri Kaur 00349 PSIB0021133 1692 1692 Processed 29/07/2022 3412182442 BHURI KAUR PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-027-001/148
(Lehra Khana) 		2611004000NRG23260720220133721 26/07/2022 Sarbjit kaur 2611004WL004724 Sarbjit kaur 00349 PSIB0021133 1692 1692 Processed 29/07/2022 3412182440 SARBJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
22 NATHANA PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23250720220132146 26/07/2022 dalveer kaur 2611004WL004655 dalveer kaur 00354 PUNB0027610 1974 1974 Processed 29/07/2022 3412182433 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
23 NATHANA PB-11-004-014-001/72
(Ganga1) 		2611004000NRG23260720220133552 26/07/2022 Gurpreet Kaur 2611004WL004714 Gurpreet Kaur 00354 PUNB0037100 1410 1410 Processed 29/07/2022 3412182598 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-015-001/139
(GIDDER) 		2611004000NRG23260720220133890 26/07/2022 Kamljeet Kaur 2611004WL004735 Kamljeet Kaur 00354 PUNB0037100 1692 1692 Processed 29/07/2022 3412182603 KAMALJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-015-001/70
(GIDDER) 		2611004000NRG23260720220133802 26/07/2022 Balveer Singh 2611004WL004731 Balveer Singh 00354 PUNB0037100 1692 1692 Processed 29/07/2022 3412182599 BALWIR SINGH ICICI BANK LTD(508534)
26 NATHANA PB-11-004-016-001/427
(Gobindpura) 		2611004000NRG23260720220133584 26/07/2022 NATHU SINGH 2611004WL004716 NATHU SINGH 00354 PUNB0037100 846 846 Processed 29/07/2022 3412182591 NATHU SINGH SO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-028-001/130
(Maari) 		2611004000NRG23260720220134008 26/07/2022 KARMJIT KAUR 2611004WL004740 KARMJIT KAUR 00354 PUNB0037100 1692 1692 Processed 29/07/2022 3412182434 KARAMJEET KAUR WO JASMIN SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-031-001/211
(Poohla) 		2611004000NRG23260720220133727 26/07/2022 Sony Kaur 2611004WL004726 Sony Kaur 00354 PUNB0037100 1692 1692 Processed 29/07/2022 3412182600 SONI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG23260720220133728 26/07/2022 Sukhjit Kaur 2611004WL004726 Sukhjit Kaur 00354 PUNB0037100 1692 1692 Processed 29/07/2022 3412182602 SUKHJEET KAUR HDFC BANK LTD(607152)
30 NATHANA PB-11-004-031-001/324
(Poohla) 		2611004000NRG23260720220133729 26/07/2022 Karmjit Kaur 2611004WL004726 Karmjit Kaur 00354 PUNB0037100 1692 1692 Processed 29/07/2022 3412182601 KARAMJEET KAUR ICICI BANK LTD(508534)
31 NATHANA PB-11-004-031-001/360
(Poohla) 		2611004000NRG23260720220133730 26/07/2022 Amarjit Kaur 2611004WL004726 Amarjit Kaur 00354 PUNB0037100 1692 1692 Processed 29/07/2022 3412182435 AMARJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-032-001/323
(Poohli) 		2611004000NRG23260720220133734 26/07/2022 JAGSIR SINGH 2611004WL004727 JAGSIR SINGH 00354 PUNB0037100 1692 1692 Processed 29/07/2022 3412182597 JAGSHIR SO SARDARA PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
33 NATHANA PB-11-004-015-001/192
(GIDDER) 		2611004000NRG23260720220133896 26/07/2022 SIMARJIT KAUR 2611004WL004735 SIMARJIT KAUR 00354 PUNB0148110 1692 1692 Processed 29/07/2022 3412182443 MRS SIMARJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-015-001/78
(GIDDER) 		2611004000NRG23260720220133804 26/07/2022 Jasveer Kaur 2611004WL004731 Jasveer Kaur 00354 PUNB0148110 1410 1410 Processed 29/07/2022 3412182592 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
35 NATHANA PB-11-004-016-001/111
(Gobindpura) 		2611004000NRG23260720220133556 26/07/2022 Kirpal Kaur 2611004WL004715 Kirpal Kaur 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182466 MRS KIRPAL KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG23260720220133557 26/07/2022 Parmjit Kaur 2611004WL004715 Parmjit Kaur 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182479 PARAMJIT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-016-001/116
(Gobindpura) 		2611004000NRG23260720220133558 26/07/2022 Parmjit kaur 2611004WL004715 Parmjit kaur 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182476 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-016-001/119
(Gobindpura) 		2611004000NRG23260720220133559 26/07/2022 Balveer kaur 2611004WL004716 Balveer kaur 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182463 BALVIR KAUR ICICI BANK LTD(508534)
39 NATHANA PB-11-004-016-001/125
(Gobindpura) 		2611004000NRG23260720220133560 26/07/2022 Kuldeep Kaur 2611004WL004716 Kuldeep Kaur 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182477 KULDIP KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG23260720220133561 26/07/2022 Ramanjit Kaur 2611004WL004716 Ramanjit Kaur 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182458 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-016-001/164
(Gobindpura) 		2611004000NRG23260720220133564 26/07/2022 angraj kaur 2611004WL004716 angraj kaur 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182460 ANGREJ KAUR ICICI BANK LTD(508534)
42 NATHANA PB-11-004-016-001/168
(Gobindpura) 		2611004000NRG23260720220133565 26/07/2022 AVTAR KAUR 2611004WL004716 AVTAR KAUR 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182448 AVTAR SINGH ICICI BANK LTD(508534)
43 NATHANA PB-11-004-016-001/181
(Gobindpura) 		2611004000NRG23260720220133566 26/07/2022 KULWANT KAUR 2611004WL004716 KULWANT KAUR 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182450 KULWANT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-016-001/187
(Gobindpura) 		2611004000NRG23260720220133567 26/07/2022 parmjit kaur 2611004WL004716 parmjit kaur 00354 PUNB0191200 1128 1128 Processed 29/07/2022 3412182449 PARAMJIT KAUR ICICI BANK LTD(508534)
45 NATHANA PB-11-004-016-001/193
(Gobindpura) 		2611004000NRG23260720220133602 26/07/2022 SARBJIT KAUR 2611004WL004717 SARBJIT KAUR 00354 PUNB0191200 846 846 Rejected 29/07/2022 3412182482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NATHANA PB-11-004-016-001/199
(Gobindpura) 		2611004000NRG23260720220133603 26/07/2022 gulab kaur 2611004WL004717 gulab kaur 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182462 GULAB KAUR ICICI BANK LTD(508534)
47 NATHANA PB-11-004-016-001/200
(Gobindpura) 		2611004000NRG23260720220133568 26/07/2022 Gurmail Kaur 2611004WL004716 Gurmail Kaur 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182459 GURMAIL KAUR ICICI BANK LTD(508534)
48 NATHANA PB-11-004-016-001/201
(Gobindpura) 		2611004000NRG23260720220133604 26/07/2022 Gurmail Kaur 2611004WL004717 Gurmail Kaur 00354 PUNB0191200 1128 1128 Processed 29/07/2022 3412182445 GURMAIL KAUR ICICI BANK LTD(508534)
49 NATHANA PB-11-004-016-001/207
(Gobindpura) 		2611004000NRG23260720220133570 26/07/2022 nasib kaur 2611004WL004716 nasib kaur 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182453 NASIB KAUR ICICI BANK LTD(508534)
50 NATHANA PB-11-004-016-001/264
(Gobindpura) 		2611004000NRG23260720220133571 26/07/2022 Sukhdev Singh 2611004WL004716 Sukhdev Singh 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182584 SUKHDEV SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-016-001/282
(Gobindpura) 		2611004000NRG23260720220133573 26/07/2022 Jasveer kaur 2611004WL004716 Jasveer kaur 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182447 JASVIR KAUR W/O BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-016-001/295
(Gobindpura) 		2611004000NRG23260720220133606 26/07/2022 Amarjeet Kaur 2611004WL004717 Amarjeet Kaur 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182588 AMARJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG23260720220133574 26/07/2022 DARSHAN SINGH 2611004WL004716 DARSHAN SINGH 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182465 DARSHAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-016-001/316
(Gobindpura) 		2611004000NRG23260720220133607 26/07/2022 Mahinder kaur 2611004WL004717 Mahinder kaur 00354 PUNB0191200 1128 1128 Processed 29/07/2022 3412182468 MOHINDER KAUR ICICI BANK LTD(508534)
55 NATHANA PB-11-004-016-001/320
(Gobindpura) 		2611004000NRG23260720220133575 26/07/2022 VEERPAL KAUR 2611004WL004716 VEERPAL KAUR 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182480 VIRPAL KAUR HDFC BANK LTD(607152)
56 NATHANA PB-11-004-016-001/329
(Gobindpura) 		2611004000NRG23260720220133576 26/07/2022 Manpreet Kaur 2611004WL004716 Manpreet Kaur 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182587 MANPREET KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-016-001/350
(Gobindpura) 		2611004000NRG23260720220133608 26/07/2022 KULWINDER KAUR 2611004WL004717 KULWINDER KAUR 00354 PUNB0191200 1128 1128 Processed 29/07/2022 3412182469 KULWINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-016-001/355
(Gobindpura) 		2611004000NRG23260720220133609 26/07/2022 AMARJIT KAUR 2611004WL004717 AMARJIT KAUR 00354 PUNB0191200 1128 1128 Processed 29/07/2022 3412182470 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-016-001/361
(Gobindpura) 		2611004000NRG23260720220133610 26/07/2022 BALDEV KAUR 2611004WL004717 BALDEV KAUR 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182589 BALDEV KAUR ICICI BANK LTD(508534)
60 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG23260720220133577 26/07/2022 GURJIT KAUR 2611004WL004716 GURJIT KAUR 00354 PUNB0191200 1692 1692 Rejected 29/07/2022 3412182454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NATHANA PB-11-004-016-001/370
(Gobindpura) 		2611004000NRG23260720220133578 26/07/2022 PARMJIT KAUR 2611004WL004716 PARMJIT KAUR 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182446 PARAMJIT KAUR HDFC BANK LTD(607152)
62 NATHANA PB-11-004-016-001/372
(Gobindpura) 		2611004000NRG23260720220133579 26/07/2022 JASWINDER KAUR 2611004WL004716 JASWINDER KAUR 00354 PUNB0191200 1128 1128 Processed 29/07/2022 3412182474 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-016-001/38
(Gobindpura) 		2611004000NRG23260720220133580 26/07/2022 Naseeb Kaur 2611004WL004716 Naseeb Kaur 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182455 NASIB KAUR ICICI BANK LTD(508534)
64 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG23260720220133581 26/07/2022 Jaswinder Kaur 2611004WL004716 Jaswinder Kaur 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182472 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-016-001/392
(Gobindpura) 		2611004000NRG23260720220133582 26/07/2022 MANPREET KAUR 2611004WL004716 MANPREET KAUR 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182473 MANPREET KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-016-001/427
(Gobindpura) 		2611004000NRG23260720220133583 26/07/2022 MUKHTIR KAUR 2611004WL004716 MUKHTIR KAUR 00354 PUNB0191200 1128 1128 Processed 29/07/2022 3412182585 MUKHTIAR KAUR WO NATHU SINGH PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-016-001/432
(Gobindpura) 		2611004000NRG23260720220133611 26/07/2022 BALVEER KAUR 2611004WL004717 BALVEER KAUR 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182456 BALVIR KAUR ICICI BANK LTD(508534)
68 NATHANA PB-11-004-016-001/438
(Gobindpura) 		2611004000NRG23260720220133586 26/07/2022 SATPAL KAUR 2611004WL004716 SATPAL KAUR 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182586 SATPAL KAUR WO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-016-001/46
(Gobindpura) 		2611004000NRG23260720220133587 26/07/2022 Iqbal Kaur 2611004WL004716 Iqbal Kaur 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182457 IQBAL KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-016-001/465
(Gobindpura) 		2611004000NRG23260720220133588 26/07/2022 KANTO KAUR 2611004WL004716 KANTO KAUR 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182478 KANTO W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-016-001/498
(Gobindpura) 		2611004000NRG23260720220133590 26/07/2022 JASPAL KAUR 2611004WL004716 JASPAL KAUR 00354 PUNB0191200 1410 1410 Processed 29/07/2022 3412182461 JASPAL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-016-001/512
(Gobindpura) 		2611004000NRG23260720220133591 26/07/2022 GURDEV KAUR 2611004WL004716 GURDEV KAUR 00354 PUNB0191200 846 846 Processed 29/07/2022 3412182444 GURDEV KAUR & CDPO NATHANA PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-016-001/563
(Gobindpura) 		2611004000NRG23260720220133612 26/07/2022 Binder Singh 2611004WL004717 Binder Singh 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182451 BINDER SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-016-001/572
(Gobindpura) 		2611004000NRG23260720220133594 26/07/2022 JASWANT KAUR 2611004WL004716 JASWANT KAUR 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182590 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-017-001/24
(HarRangPura) 		2611004000NRG23260720220133619 26/07/2022 JASVEER KAUR 2611004WL004717 JASVEER KAUR 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182467 JASVIR KAUR ICICI BANK LTD(508534)
76 NATHANA PB-11-004-017-001/27
(HarRangPura) 		2611004000NRG23260720220133620 26/07/2022 Kulwinder Kaur 2611004WL004717 Kulwinder Kaur 00354 PUNB0191200 1128 1128 Processed 29/07/2022 3412182475 KULWINDER KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-017-001/42
(HarRangPura) 		2611004000NRG23260720220133621 26/07/2022 KIRNJIT KAUR 2611004WL004717 KIRNJIT KAUR 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182481 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
78 NATHANA PB-11-004-017-001/53
(HarRangPura) 		2611004000NRG23260720220133623 26/07/2022 KULDEEP KAUR 2611004WL004717 KULDEEP KAUR 00354 PUNB0191200 1692 1692 Processed 29/07/2022 3412182452 KULDEEP KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-017-001/7
(HarRangPura) 		2611004000NRG23260720220133624 26/07/2022 Baljit Singh 2611004WL004717 Baljit Singh 00354 PUNB0191200 1128 1128 Processed 29/07/2022 3412182464 BALJIT SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-017-001/9
(HarRangPura) 		2611004000NRG23260720220133625 26/07/2022 Amarjit Kaur 2611004WL004717 Amarjit Kaur 00354 PUNB0191200 1128 1128 Processed 29/07/2022 3412182471 AMARJIT KAUR WO IKTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66552 66552
81 NATHANA PB-11-004-028-001/110
(Maari) 		2611004000NRG23260720220134000 26/07/2022 BHOLI KAUR 2611004WL004740 BHOLI KAUR 00354 PUNB0682700 1692 1692 Processed 29/07/2022 3412182729 BHOLI KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-028-001/114
(Maari) 		2611004000NRG23260720220133839 26/07/2022 Pawandeep kaur 2611004WL004733 Pawandeep kaur 00354 PUNB0682700 1345 1345 Processed 29/07/2022 3412182732 PAWANDEEP KAUR WO PIRTHIPAL SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-028-001/118
(Maari) 		2611004000NRG23260720220134001 26/07/2022 Sukhdeep Kaur 2611004WL004740 Sukhdeep Kaur 00354 PUNB0682700 1692 1692 Processed 29/07/2022 3412182733 SUKHDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-028-001/120
(Maari) 		2611004000NRG23260720220134002 26/07/2022 Chamkaur Singh 2611004WL004740 Chamkaur Singh 00354 PUNB0682700 1692 1692 Processed 29/07/2022 3412182728 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
85 NATHANA PB-11-004-028-001/145
(Maari) 		2611004000NRG23260720220134011 26/07/2022 Banso Kaur 2611004WL004740 Banso Kaur 00354 PUNB0682700 1692 1692 Processed 29/07/2022 3412182734 BANSO KAUR PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-028-001/4
(Maari) 		2611004000NRG23260720220134022 26/07/2022 Melo kaur 2611004WL004740 Melo kaur 00354 PUNB0682700 1128 1128 Processed 29/07/2022 3412182731 MELO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-028-001/46
(Maari) 		2611004000NRG23260720220133860 26/07/2022 Darshan Singh 2611004WL004733 Darshan Singh 00354 PUNB0682700 1076 1076 Processed 29/07/2022 3412182727 DARSHAN SINGH ICICI BANK LTD(508534)
88 NATHANA PB-11-004-028-001/60
(Maari) 		2611004000NRG23260720220134028 26/07/2022 Parkash Kaur 2611004WL004740 Parkash Kaur 00354 PUNB0682700 1692 1692 Processed 29/07/2022 3412182736 PARKASH KAUR WO SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-028-001/74
(Maari) 		2611004000NRG23260720220134034 26/07/2022 Juppa Singh 2611004WL004740 Juppa Singh 00354 PUNB0682700 1692 1692 Processed 29/07/2022 3412182730 JAGROOP SINGH SO MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-028-001/81
(Maari) 		2611004000NRG23260720220133869 26/07/2022 Manjeet Kaur 2611004WL004733 Manjeet Kaur 00354 PUNB0682700 1614 1614 Processed 29/07/2022 3412182735 MANPREET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15315 15315
91 NATHANA PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23250720220132142 26/07/2022 jal Devi 2611004WL004655 jal Devi 00415 SBIN0002376 1974 1974 Processed 29/07/2022 3412182512 JAL DEVI WO GURDITT SINGH PUNJAB & SIND BANK(607087)
92 NATHANA PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23250720220132144 26/07/2022 Harwinder Kaur 2611004WL004655 Harwinder Kaur 00415 SBIN0002376 1410 1410 Processed 29/07/2022 3412182499 MRS HARVINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23250720220132145 26/07/2022 ORMLA DEVI 2611004WL004655 ORMLA DEVI 00415 SBIN0002376 1974 1974 Processed 29/07/2022 3412182503 MRS URMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-009-001/6
(Buraj Kahan Singh Wala) 		2611004000NRG23260720220133539 26/07/2022 Jagtar Singh 2611004WL004712 Jagtar Singh 00415 SBIN0002376 1692 1692 Processed 29/07/2022 3412182501 MR JAGTAR SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23250720220132156 26/07/2022 Gurmail Kaur 2611004WL004655 Gurmail Kaur 00415 SBIN0002376 1974 1974 Processed 29/07/2022 3412182583 MRS GURMAIL KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23250720220132159 26/07/2022 Gurmeet Kaur 2611004WL004655 Gurmeet Kaur 00415 SBIN0002376 1974 1974 Processed 29/07/2022 3412182504 GURMEET KAUR ICICI BANK LTD(508534)
97 NATHANA PB-11-004-009-001/91
(Buraj Kahan Singh Wala) 		2611004000NRG23250720220132131 26/07/2022 Darshan Singh 2611004WL004654 Darshan Singh 00415 SBIN0002376 1974 1974 Processed 29/07/2022 3412182485 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-025-001/7
(Lehra Bega) 		2611004000NRG23260720220133712 26/07/2022 Preeto Kaur 2611004WL004722 Preeto Kaur 00415 SBIN0002376 1692 1692 Processed 29/07/2022 3412182484 PRIT KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-025-001/84
(Lehra Bega) 		2611004000NRG23260720220133717 26/07/2022 amar kaur 2611004WL004723 amar kaur 00415 SBIN0002376 1692 1692 Processed 29/07/2022 3412182488 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
100 NATHANA PB-11-004-025-001/11
(Lehra Bega) 		2611004000NRG23260720220133661 26/07/2022 kirndeep Kaur 2611004WL004722 kirndeep Kaur 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182498 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-025-001/117
(Lehra Bega) 		2611004000NRG23260720220133665 26/07/2022 Rani Kaur 2611004WL004722 Rani Kaur 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182495 RANI KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-025-001/122
(Lehra Bega) 		2611004000NRG23260720220133668 26/07/2022 Manjit Kaur 2611004WL004722 Manjit Kaur 00415 SBIN0005573 1410 1410 Processed 29/07/2022 3412182486 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG23260720220133669 26/07/2022 Parmjit Kaur 2611004WL004722 Parmjit Kaur 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182487 MISS PARAMJEET KAUR DO BEGGA SINGH STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-025-001/138
(Lehra Bega) 		2611004000NRG23260720220133671 26/07/2022 Rani Kaur 2611004WL004722 Rani Kaur 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182509 MRS RANI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-025-001/14
(Lehra Bega) 		2611004000NRG23260720220133672 26/07/2022 Jaswinder Kaur 2611004WL004722 Jaswinder Kaur 00415 SBIN0005573 1410 1410 Processed 29/07/2022 3412182496 JASVINDER KAUR HDFC BANK LTD(607152)
106 NATHANA PB-11-004-025-001/150
(Lehra Bega) 		2611004000NRG23260720220133675 26/07/2022 Bhoar Singh 2611004WL004722 Bhoar Singh 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182510 MR BHOGAR SINGH STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-025-001/157
(Lehra Bega) 		2611004000NRG23260720220133676 26/07/2022 Kulwinder Kaur 2611004WL004722 Kulwinder Kaur 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182706 MRS KULWINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-025-001/161
(Lehra Bega) 		2611004000NRG23260720220133677 26/07/2022 Naib Singh 2611004WL004722 Naib Singh 00415 SBIN0005573 1410 1410 Processed 29/07/2022 3412182483 NAIB SINGH ICICI BANK LTD(508534)
109 NATHANA PB-11-004-025-001/192
(Lehra Bega) 		2611004000NRG23260720220133682 26/07/2022 Amarjit Kaur 2611004WL004722 Amarjit Kaur 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182497 MRS AMARJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-025-001/196
(Lehra Bega) 		2611004000NRG23260720220133683 26/07/2022 Jaspal Kaur 2611004WL004722 Jaspal Kaur 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182500 MRS PAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-025-001/197
(Lehra Bega) 		2611004000NRG23260720220133684 26/07/2022 Jaswinder Kaur 2611004WL004722 Jaswinder Kaur 00415 SBIN0005573 1128 1128 Processed 29/07/2022 3412182493 MRS JASWINDER KAUR WO GURBHAGAT SINGH STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-025-001/224
(Lehra Bega) 		2611004000NRG23260720220133688 26/07/2022 Naseeb 2611004WL004722 Naseeb 00415 SBIN0005573 1410 1410 Processed 29/07/2022 3412182491 MRS NASIB KAUR STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-025-001/258
(Lehra Bega) 		2611004000NRG23260720220133698 26/07/2022 GURMEET KAUR 2611004WL004722 GURMEET KAUR 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182508 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-025-001/26
(Lehra Bega) 		2611004000NRG23260720220133699 26/07/2022 Mandeep Kaur 2611004WL004722 Mandeep Kaur 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182580 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-025-001/53
(Lehra Bega) 		2611004000NRG23260720220133708 26/07/2022 Surjit Kaur 2611004WL004722 Surjit Kaur 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182490 SURJEET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
116 NATHANA PB-11-004-025-001/74
(Lehra Bega) 		2611004000NRG23260720220133715 26/07/2022 Amar Kaur 2611004WL004723 Amar Kaur 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182582 MRS AMAR KAUR STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-025-001/84
(Lehra Bega) 		2611004000NRG23260720220133716 26/07/2022 Gora Singh 2611004WL004723 Gora Singh 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182494 MR GORA SINGH STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG23260720220133718 26/07/2022 Mahinder Kaur 2611004WL004723 Mahinder Kaur 00415 SBIN0005573 1692 1692 Processed 29/07/2022 3412182492 MRS MOHINDER KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
SubTotal 30456 30456
119 NATHANA PB-11-004-028-001/103
(Maari) 		2611004000NRG23260720220133835 26/07/2022 ANGREJ KAUR 2611004WL004733 ANGREJ KAUR 00415 SBIN0050047 1076 1076 Processed 29/07/2022 3412182542 ANGRAJ KAUR ICICI BANK LTD(508534)
120 NATHANA PB-11-004-028-001/121
(Maari) 		2611004000NRG23260720220134003 26/07/2022 beant singh 2611004WL004740 beant singh 00415 SBIN0050047 564 564 Processed 29/07/2022 3412182523 MR BEANT SINGH SO SATPAL SINGH STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-028-001/124
(Maari) 		2611004000NRG23260720220133843 26/07/2022 SARWAN SINGH 2611004WL004733 SARWAN SINGH 00415 SBIN0050047 1614 1614 Processed 29/07/2022 3412182709 MR SARWAN SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-028-001/128
(Maari) 		2611004000NRG23260720220134004 26/07/2022 Surinder Kaur 2611004WL004740 Surinder Kaur 00415 SBIN0050047 1692 1692 Processed 29/07/2022 3412182741 SURINDER KAUR HDFC BANK LTD(607152)
123 NATHANA PB-11-004-028-001/135
(Maari) 		2611004000NRG23260720220134009 26/07/2022 GURJANT SINGH 2611004WL004740 GURJANT SINGH 00415 SBIN0050047 1410 1410 Processed 29/07/2022 3412182642 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-028-001/141
(Maari) 		2611004000NRG23260720220133846 26/07/2022 Gurmail Kaur 2611004WL004733 Gurmail Kaur 00415 SBIN0050047 1614 1614 Processed 29/07/2022 3412182630 GURMEL KAUR HDFC BANK LTD(607152)
125 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG23260720220134010 26/07/2022 Kiranpreet Kaur 2611004WL004740 Kiranpreet Kaur 00415 SBIN0050047 1692 1692 Processed 29/07/2022 3412182721 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
126 NATHANA PB-11-004-028-001/196
(Maari) 		2611004000NRG23260720220134015 26/07/2022 Sawarn Singh 2611004WL004740 Sawarn Singh 00415 SBIN0050047 1692 1692 Processed 29/07/2022 3412182638 MR SWARAN SINGH STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-028-001/45
(Maari) 		2611004000NRG23260720220133859 26/07/2022 Gurmail Singh 2611004WL004733 Gurmail Singh 00415 SBIN0050047 807 807 Processed 29/07/2022 3412182525 MR GURMAIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
128 NATHANA PB-11-004-028-001/55
(Maari) 		2611004000NRG23260720220133862 26/07/2022 Balbir Singh 2611004WL004733 Balbir Singh 00415 SBIN0050047 1614 1614 Processed 29/07/2022 3412182711 BALBEER SINGH SO PURA SINGH PUNJAB NATIONAL BANK(508568)
129 NATHANA PB-11-004-028-001/73
(Maari) 		2611004000NRG23260720220134033 26/07/2022 Mandeep Kaur 2611004WL004740 Mandeep Kaur 00415 SBIN0050047 1692 1692 Processed 29/07/2022 3412182695 MRS MANDIP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 15467 15467
130 NATHANA PB-11-004-005-001/159
(Bhucho Kalan) 		2611004000NRG23250720220132775 26/07/2022 Manjit Kaur 2611004WL004681 Manjit Kaur 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182566 MANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-005-001/165
(Bhucho Kalan) 		2611004000NRG23260720220133523 26/07/2022 Bikker Singh 2611004WL004711 Bikker Singh 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182576 MR BIKKER SINGH STATE BANK OF INDIA(508548)
132 NATHANA PB-11-004-005-001/237
(Bhucho Kalan) 		2611004000NRG23260720220133524 26/07/2022 VEER SINGH 2611004WL004711 VEER SINGH 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182552 MR VEER SINGH STATE BANK OF INDIA(508548)
133 NATHANA PB-11-004-005-001/275
(Bhucho Kalan) 		2611004000NRG23260720220133525 26/07/2022 RAJA SINGH 2611004WL004711 RAJA SINGH 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182605 RAJA SINGH ICICI BANK LTD(508534)
134 NATHANA PB-11-004-005-001/34
(Bhucho Kalan) 		2611004000NRG23260720220133527 26/07/2022 meeta SINGH 2611004WL004711 meeta SINGH 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182562 MR MALKIT SINGH SINGH STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-005-001/421
(Bhucho Kalan) 		2611004000NRG23260720220133528 26/07/2022 VEER SINGH 2611004WL004711 VEER SINGH 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182722 MR VEER SINGH STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-005-001/517
(Bhucho Kalan) 		2611004000NRG23260720220133530 26/07/2022 GURJANT SINGH 2611004WL004711 GURJANT SINGH 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182613 MR GURJANT SINGH STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-033-001/143
(Sema) 		2611004000NRG23250720220132776 26/07/2022 Harjit Kaur 2611004WL004681 Harjit Kaur 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182639 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-033-001/183
(Sema) 		2611004000NRG23250720220132772 26/07/2022 gurdev singh 2611004WL004680 gurdev singh 00415 SBIN0050221 1410 1410 Processed 29/07/2022 3412182614 GURDEV SINGH S/O BAURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
139 NATHANA PB-11-004-033-001/191
(Sema) 		2611004000NRG23250720220132778 26/07/2022 KULDEEP KAUR 2611004WL004681 KULDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182640 KULDEEP KAUR HDFC BANK LTD(607152)
140 NATHANA PB-11-004-033-001/279
(Sema) 		2611004000NRG23250720220132780 26/07/2022 AMANDEEP KAUR 2611004WL004681 AMANDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182688 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-033-001/3
(Sema) 		2611004000NRG23250720220132781 26/07/2022 Charnjit Kaur 2611004WL004681 Charnjit Kaur 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182548 MRS CHARNAJIT KAUR KAUR STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-033-001/69
(Sema) 		2611004000NRG23250720220132785 26/07/2022 Hardeep Kaur 2611004WL004681 Hardeep Kaur 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182607 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-033-001/93
(Sema) 		2611004000NRG23250720220132786 26/07/2022 Gurmail kaur 2611004WL004681 Gurmail kaur 00415 SBIN0050221 1692 1692 Processed 29/07/2022 3412182606 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 23406 23406
144 NATHANA PB-11-004-017-001/48
(HarRangPura) 		2611004000NRG23260720220133622 26/07/2022 KAMALPREET KAUR 2611004WL004717 KAMALPREET KAUR 00415 SBIN0050247 282 282 Processed 29/07/2022 3412182691 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
145 NATHANA PB-11-004-034-001/109
(Tungwali) 		2611004000NRG23260720220133934 26/07/2022 LAKHVIR SINGH 2611004WL004737 LAKHVIR SINGH 00415 SBIN0050322 1410 1410 Processed 29/07/2022 3412182646 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-034-001/113
(Tungwali) 		2611004000NRG23260720220133938 26/07/2022 Bholi Kaur 2611004WL004737 Bholi Kaur 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182536 BHOLI ICICI BANK LTD(508534)
147 NATHANA PB-11-004-034-001/144
(Tungwali) 		2611004000NRG23260720220133945 26/07/2022 Manpreet Kaur 2611004WL004737 Manpreet Kaur 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182715 MR MANPREET KAUR WO RAJVIR SINGH STATE BANK OF INDIA(508548)
148 NATHANA PB-11-004-034-001/146
(Tungwali) 		2611004000NRG23260720220133946 26/07/2022 Rani Kaur 2611004WL004737 Rani Kaur 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182528 MRS RANI KAUR STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-034-001/210
(Tungwali) 		2611004000NRG23260720220133948 26/07/2022 Parmjit Kaur 2611004WL004737 Parmjit Kaur 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182663 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
150 NATHANA PB-11-004-034-001/222
(Tungwali) 		2611004000NRG23260720220133949 26/07/2022 Mehar Singh 2611004WL004737 Mehar Singh 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182578 MEHAR SINGH ICICI BANK LTD(508534)
151 NATHANA PB-11-004-034-001/245
(Tungwali) 		2611004000NRG23260720220133950 26/07/2022 Sukha kaur 2611004WL004737 Sukha kaur 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182645 MRS SUKHA KAUR STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-034-001/246
(Tungwali) 		2611004000NRG23260720220133951 26/07/2022 Gurdeep Kaur 2611004WL004737 Gurdeep Kaur 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182571 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-034-001/248
(Tungwali) 		2611004000NRG23260720220133952 26/07/2022 Amarjit Kaur 2611004WL004737 Amarjit Kaur 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182570 MRS AMERJIT KAUR STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-034-001/310
(Tungwali) 		2611004000NRG23260720220133953 26/07/2022 AMARJIT KAUR 2611004WL004737 AMARJIT KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182532 MRS AMARJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-034-001/342
(Tungwali) 		2611004000NRG23260720220133955 26/07/2022 RANI KAUR 2611004WL004737 RANI KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182636 MRS RANI KAUR STATE BANK OF INDIA(508548)
156 NATHANA PB-11-004-034-001/351
(Tungwali) 		2611004000NRG23260720220133956 26/07/2022 GURMEET KAUR 2611004WL004737 GURMEET KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182569 GURMEET KAUR ICICI BANK LTD(508534)
157 NATHANA PB-11-004-034-001/369
(Tungwali) 		2611004000NRG23260720220133957 26/07/2022 Manjit Kaur 2611004WL004737 Manjit Kaur 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182572 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-034-001/394
(Tungwali) 		2611004000NRG23260720220133958 26/07/2022 JAGDEV SINGH 2611004WL004737 JAGDEV SINGH 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182549 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-034-001/403
(Tungwali) 		2611004000NRG23260720220133959 26/07/2022 GURDEV KAUR 2611004WL004737 GURDEV KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182658 GURDEV KAUR HDFC BANK LTD(607152)
160 NATHANA PB-11-004-034-001/408
(Tungwali) 		2611004000NRG23260720220133960 26/07/2022 GURVEER KAUR 2611004WL004737 GURVEER KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182660 MRS GURVIR KAUR STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-034-001/413
(Tungwali) 		2611004000NRG23260720220133961 26/07/2022 AMANDEEP KAUR 2611004WL004737 AMANDEEP KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182678 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
162 NATHANA PB-11-004-034-001/414
(Tungwali) 		2611004000NRG23260720220133962 26/07/2022 SARBJIT KAUR 2611004WL004737 SARBJIT KAUR 00415 SBIN0050322 282 282 Processed 29/07/2022 3412182647 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
163 NATHANA PB-11-004-034-001/421
(Tungwali) 		2611004000NRG23260720220133963 26/07/2022 PIYARA SINGH 2611004WL004737 PIYARA SINGH 00415 SBIN0050322 1128 1128 Processed 29/07/2022 3412182529 MR PIYARA SINGH STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-034-001/435
(Tungwali) 		2611004000NRG23260720220133964 26/07/2022 PAMMI KAUR 2611004WL004737 PAMMI KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182677 PAMMI KAUR ICICI BANK LTD(508534)
165 NATHANA PB-11-004-034-001/439
(Tungwali) 		2611004000NRG23260720220133965 26/07/2022 NASHTAR KAUR 2611004WL004737 NASHTAR KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182676 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-034-001/448
(Tungwali) 		2611004000NRG23260720220133966 26/07/2022 PARMJIT KAUR 2611004WL004737 PARMJIT KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182648 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-034-001/461
(Tungwali) 		2611004000NRG23260720220133967 26/07/2022 KAUR SINGH 2611004WL004737 KAUR SINGH 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182565 MR KAUR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
168 NATHANA PB-11-004-034-001/465
(Tungwali) 		2611004000NRG23260720220133969 26/07/2022 SANDEEP KAUR 2611004WL004737 SANDEEP KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182679 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-034-001/494
(Tungwali) 		2611004000NRG23260720220133970 26/07/2022 AMARJIT KAUR 2611004WL004737 AMARJIT KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182661 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-034-001/506
(Tungwali) 		2611004000NRG23260720220133971 26/07/2022 SARBJIT KAUR 2611004WL004737 SARBJIT KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182743 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-034-001/51
(Tungwali) 		2611004000NRG23260720220133972 26/07/2022 Kulwinder Kaur 2611004WL004737 Kulwinder Kaur 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182655 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
172 NATHANA PB-11-004-034-001/54
(Tungwali) 		2611004000NRG23260720220133975 26/07/2022 Tej Kaur 2611004WL004737 Tej Kaur 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182622 TEJ KAUR ICICI BANK LTD(508534)
173 NATHANA PB-11-004-034-001/58
(Tungwali) 		2611004000NRG23260720220133976 26/07/2022 Sandeep Kaur 2611004WL004737 Sandeep Kaur 00415 SBIN0050322 1410 1410 Processed 29/07/2022 3412182657 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-034-001/614
(Tungwali) 		2611004000NRG23260720220133978 26/07/2022 MANJIT KAUR 2611004WL004737 MANJIT KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182681 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
175 NATHANA PB-11-004-034-001/671
(Tungwali) 		2611004000NRG23260720220133979 26/07/2022 LOVEVJIT KAUR 2611004WL004737 LOVEVJIT KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182656 LAVJIT KAUR HDFC BANK LTD(607152)
176 NATHANA PB-11-004-034-001/738
(Tungwali) 		2611004000NRG23260720220133980 26/07/2022 ANGREJ KAUR 2611004WL004737 ANGREJ KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182659 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-034-001/797
(Tungwali) 		2611004000NRG23260720220133982 26/07/2022 BINDER KAUR 2611004WL004737 BINDER KAUR 00415 SBIN0050322 1128 1128 Processed 29/07/2022 3412182720 MRS BINDER KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-034-001/807
(Tungwali) 		2611004000NRG23260720220133983 26/07/2022 SAROJ RANI 2611004WL004737 SAROJ RANI 00415 SBIN0050322 1128 1128 Processed 29/07/2022 3412182708 MRS SAROJ RANI WO PALA RAM STATE BANK OF INDIA(508548)
179 NATHANA PB-11-004-034-001/808
(Tungwali) 		2611004000NRG23260720220133984 26/07/2022 SHINDERPAL KAUR 2611004WL004737 SHINDERPAL KAUR 00415 SBIN0050322 1692 1692 Processed 29/07/2022 3412182710 MRS CHHINDERPAL KAUR WO OMI RAM STATE BANK OF INDIA(508548)
SubTotal 55554 55554
180 NATHANA PB-11-004-005-001/61
(Bhucho Kalan) 		2611004000NRG23260720220133531 26/07/2022 Bhalwinder Singh 2611004WL004711 Bhalwinder Singh 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182524 MR BHALWINDER SINGH STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23250720220132143 26/07/2022 pratim kaur 2611004WL004655 pratim kaur 00415 SBIN0050368 1974 1974 Processed 29/07/2022 3412182522 PREETO WO BEANT SINGH PUNJAB & SIND BANK(607087)
182 NATHANA PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23250720220132157 26/07/2022 Gurmeet Kaur 2611004WL004655 Gurmeet Kaur 00415 SBIN0050368 1974 1974 Processed 29/07/2022 3412182502 MRS GURMIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-025-001/1
(Lehra Bega) 		2611004000NRG23260720220133660 26/07/2022 Karmjit Kaur 2611004WL004722 Karmjit Kaur 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182702 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
184 NATHANA PB-11-004-025-001/119
(Lehra Bega) 		2611004000NRG23260720220133666 26/07/2022 Manjit Kaur 2611004WL004722 Manjit Kaur 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182696 MANJIT KAUR ICICI BANK LTD(508534)
185 NATHANA PB-11-004-025-001/120
(Lehra Bega) 		2611004000NRG23260720220133667 26/07/2022 Taj Kaur 2611004WL004722 Taj Kaur 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182581 MRS TEJ KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
186 NATHANA PB-11-004-025-001/149
(Lehra Bega) 		2611004000NRG23260720220133674 26/07/2022 Churr Singh 2611004WL004722 Churr Singh 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182703 CHUHAR SINGH ICICI BANK LTD(508534)
187 NATHANA PB-11-004-025-001/18
(Lehra Bega) 		2611004000NRG23260720220133680 26/07/2022 Amarjit Kaur 2611004WL004722 Amarjit Kaur 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182737 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
188 NATHANA PB-11-004-025-001/180
(Lehra Bega) 		2611004000NRG23260720220133681 26/07/2022 Ramandeep Kaur 2611004WL004722 Ramandeep Kaur 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182511 MRS RAMANDEEP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-025-001/213
(Lehra Bega) 		2611004000NRG23260720220133686 26/07/2022 Kulwant Kaur 2611004WL004722 Kulwant Kaur 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182561 MRS KULWANT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
190 NATHANA PB-11-004-025-001/22
(Lehra Bega) 		2611004000NRG23260720220133687 26/07/2022 Karmjit kaur 2611004WL004722 Karmjit kaur 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182689 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-025-001/225
(Lehra Bega) 		2611004000NRG23260720220133689 26/07/2022 GURDEEP KAUR 2611004WL004722 GURDEEP KAUR 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182489 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-025-001/231
(Lehra Bega) 		2611004000NRG23260720220133690 26/07/2022 Parkash Kaur 2611004WL004722 Parkash Kaur 00415 SBIN0050368 1128 1128 Processed 29/07/2022 3412182505 MRS PARKASH KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-025-001/242
(Lehra Bega) 		2611004000NRG23260720220133691 26/07/2022 kulwinder kaur 2611004WL004722 kulwinder kaur 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182611 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
194 NATHANA PB-11-004-025-001/243
(Lehra Bega) 		2611004000NRG23260720220133692 26/07/2022 pariwnder kaur 2611004WL004722 pariwnder kaur 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182713 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-025-001/244
(Lehra Bega) 		2611004000NRG23260720220133693 26/07/2022 Jarnail kaur 2611004WL004722 Jarnail kaur 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182693 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
196 NATHANA PB-11-004-025-001/249
(Lehra Bega) 		2611004000NRG23260720220133694 26/07/2022 Karamjeet kaur 2611004WL004722 Karamjeet kaur 00415 SBIN0050368 1410 1410 Processed 29/07/2022 3412182705 MRS KARAMJIT KAUR WO JAS PALSINGH STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-025-001/252
(Lehra Bega) 		2611004000NRG23260720220133695 26/07/2022 Balbir kaur 2611004WL004722 Balbir kaur 00415 SBIN0050368 1128 1128 Processed 29/07/2022 3412182739 MRS BALVIR KAUR WOLAL SINGH STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-025-001/254
(Lehra Bega) 		2611004000NRG23260720220133697 26/07/2022 BINDER KAUR 2611004WL004722 BINDER KAUR 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182738 MRS BINDER KAUR WO CHITA SINGH STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-025-001/33
(Lehra Bega) 		2611004000NRG23260720220133703 26/07/2022 Sujan Kaur 2611004WL004722 Sujan Kaur 00415 SBIN0050368 564 564 Processed 29/07/2022 3412182694 MRS SUJAAN KAUR STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-025-001/4
(Lehra Bega) 		2611004000NRG23260720220133706 26/07/2022 Ranjit Kaur 2611004WL004722 Ranjit Kaur 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182692 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-025-001/70
(Lehra Bega) 		2611004000NRG23260720220133713 26/07/2022 Balwant l Kaur 2611004WL004722 Balwant l Kaur 00415 SBIN0050368 1410 1410 Processed 29/07/2022 3412182690 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-027-001/202
(Lehra Khana) 		2611004000NRG23260720220133723 26/07/2022 MANJIT SINGH 2611004WL004724 MANJIT SINGH 00415 SBIN0050368 1692 1692 Processed 29/07/2022 3412182625 MANJIT SINGH S/O MEWA SINGH BANK OF BARODA(606985)
SubTotal 36660 36660
203 NATHANA PB-11-004-034-001/594
(Tungwali) 		2611004000NRG23260720220133977 26/07/2022 MELO KAUR.. 2611004WL004737 MELO KAUR.. 00415 SBIN0050404 1692 1692 Rejected 29/07/2022 3412182518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
204 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG23260720220133632 26/07/2022 Mahinder Singh 2611004WL004719 Mahinder Singh 00415 SBIN0050420 1692 1692 Processed 29/07/2022 3412182563 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-019-001/26
(Kaliyan Mal Ka) 		2611004000NRG23260720220133633 26/07/2022 Majkit Kaur 2611004WL004719 Majkit Kaur 00415 SBIN0050420 1692 1692 Processed 29/07/2022 3412182568 MALKIT KAUR HDFC BANK LTD(607152)
206 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG23260720220133634 26/07/2022 Sukhjeet Kaur 2611004WL004719 Sukhjeet Kaur 00415 SBIN0050420 1692 1692 Processed 29/07/2022 3412182531 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-019-001/31
(Kaliyan Mal Ka) 		2611004000NRG23260720220133635 26/07/2022 Amarjit Kaur 2611004WL004719 Amarjit Kaur 00415 SBIN0050420 846 846 Processed 29/07/2022 3412182564 AMARJIT KAUR ICICI BANK LTD(508534)
208 NATHANA PB-11-004-019-001/32
(Kaliyan Mal Ka) 		2611004000NRG23260720220133636 26/07/2022 Husnpreet Singh 2611004WL004719 Husnpreet Singh 00415 SBIN0050420 846 846 Processed 29/07/2022 3412182623 HUSANPREET SINGH ICICI BANK LTD(508534)
209 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG23260720220133637 26/07/2022 Hardeep Kaur 2611004WL004719 Hardeep Kaur 00415 SBIN0050420 846 846 Processed 29/07/2022 3412182567 HARDIP KAUR HDFC BANK LTD(607152)
210 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG23260720220133638 26/07/2022 Manjit kaur 2611004WL004719 Manjit kaur 00415 SBIN0050420 1128 1128 Processed 29/07/2022 3412182521 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
211 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG23260720220133639 26/07/2022 Lovepreet Kaur 2611004WL004719 Lovepreet Kaur 00415 SBIN0050420 1128 1128 Processed 29/07/2022 3412182615 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
212 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG23260720220133640 26/07/2022 Harpal kaur 2611004WL004719 Harpal kaur 00415 SBIN0050420 846 846 Processed 29/07/2022 3412182608 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-019-001/48
(Kaliyan Mal Ka) 		2611004000NRG23260720220133641 26/07/2022 Amarjit Kaur 2611004WL004719 Amarjit Kaur 00415 SBIN0050420 1128 1128 Processed 29/07/2022 3412182618 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
214 NATHANA PB-11-004-019-001/49
(Kaliyan Mal Ka) 		2611004000NRG23260720220133642 26/07/2022 Sukhjeet Kaur 2611004WL004719 Sukhjeet Kaur 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182621 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-019-001/50
(Kaliyan Mal Ka) 		2611004000NRG23260720220133644 26/07/2022 Karmjit Kaur 2611004WL004719 Karmjit Kaur 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182620 KARAMJIT KAUR HDFC BANK LTD(607152)
216 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG23260720220133645 26/07/2022 MANDEEP KAUR 2611004WL004719 MANDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182664 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-019-001/57
(Kaliyan Mal Ka) 		2611004000NRG23260720220133647 26/07/2022 AMARJIT KAUR 2611004WL004719 AMARJIT KAUR 00415 SBIN0050420 846 846 Processed 29/07/2022 3412182667 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-019-001/57
(Kaliyan Mal Ka) 		2611004000NRG23260720220133646 26/07/2022 PARSHAN SINGH 2611004WL004719 PARSHAN SINGH 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182666 MR PARSAN SINGH STATE BANK OF INDIA(508548)
219 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG23260720220133651 26/07/2022 Angrej Kaur 2611004WL004719 Angrej Kaur 00415 SBIN0050420 1128 1128 Processed 29/07/2022 3412182740 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
220 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG23260720220133627 26/07/2022 AMANDEEP SINGH 2611004WL004718 AMANDEEP SINGH 00415 SBIN0050420 282 282 Processed 29/07/2022 3412182744 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG23260720220133628 26/07/2022 Amerjit Kaur. 2611004WL004718 Amerjit Kaur. 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182573 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-019-001/85
(Kaliyan Mal Ka) 		2611004000NRG23260720220133630 26/07/2022 Gurmeet Kaur 2611004WL004718 Gurmeet Kaur 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182723 GURMEET KAUR HDFC BANK LTD(607152)
223 NATHANA PB-11-004-020-001/1
(Kaliyan Sadda) 		2611004000NRG23260720220133656 26/07/2022 Buta Singh 2611004WL004721 Buta Singh 00415 SBIN0050420 846 846 Processed 29/07/2022 3412182637 MR BUTTA SINGH STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-020-001/166
(Kaliyan Sadda) 		2611004000NRG23260720220133654 26/07/2022 MAJER SINGH 2611004WL004720 MAJER SINGH 00415 SBIN0050420 1692 1692 Processed 29/07/2022 3412182546 MAJOR SINGH ICICI BANK LTD(508534)
225 NATHANA PB-11-004-020-001/211
(Kaliyan Sadda) 		2611004000NRG23260720220133655 26/07/2022 MEJAR SINGH 2611004WL004720 MEJAR SINGH 00415 SBIN0050420 1128 1128 Processed 29/07/2022 3412182547 MAJOR SINGH ICICI BANK LTD(508534)
226 NATHANA PB-11-004-020-001/85
(Kaliyan Sadda) 		2611004000NRG23260720220133659 26/07/2022 Jagsir Singh 2611004WL004721 Jagsir Singh 00415 SBIN0050420 846 846 Processed 29/07/2022 3412182617 JAGSEER SINGH S/O SUKHDARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
227 NATHANA PB-11-004-021-001/10
(Kaliyan Sukha) 		2611004000NRG23260720220133807 26/07/2022 Baldev Kaur 2611004WL004732 Baldev Kaur 00415 SBIN0050420 846 846 Processed 29/07/2022 3412182612 MR BALDEV KAUR SO GURJANT SINGH STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-021-001/109
(Kaliyan Sukha) 		2611004000NRG23260720220133808 26/07/2022 Beant Kaur 2611004WL004732 Beant Kaur 00415 SBIN0050420 282 282 Processed 29/07/2022 3412182644 MRS BEANT KAUR STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-021-001/112
(Kaliyan Sukha) 		2611004000NRG23260720220133810 26/07/2022 SIMERJIT KAUR 2611004WL004732 SIMERJIT KAUR 00415 SBIN0050420 564 564 Processed 29/07/2022 3412182680 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-021-001/113
(Kaliyan Sukha) 		2611004000NRG23260720220133811 26/07/2022 Charnjit Kaur 2611004WL004732 Charnjit Kaur 00415 SBIN0050420 564 564 Processed 29/07/2022 3412182609 MRS CHARNJIT KAUR WO SH BACHATTER SINGH STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-021-001/116
(Kaliyan Sukha) 		2611004000NRG23260720220133812 26/07/2022 Rajveer Kaur 2611004WL004732 Rajveer Kaur 00415 SBIN0050420 1692 1692 Processed 29/07/2022 3412182670 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
232 NATHANA PB-11-004-021-001/123
(Kaliyan Sukha) 		2611004000NRG23260720220133813 26/07/2022 Charnjit Kaur 2611004WL004732 Charnjit Kaur 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182560 MR CHARNJIT KAUR WO JAGSHER SINGH STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-021-001/127
(Kaliyan Sukha) 		2611004000NRG23260720220133814 26/07/2022 Bhagwanti Kaur 2611004WL004732 Bhagwanti Kaur 00415 SBIN0050420 1692 1692 Processed 29/07/2022 3412182543 MRS BHAGWANTI WO GURVANT SINGH STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-021-001/131
(Kaliyan Sukha) 		2611004000NRG23260720220133815 26/07/2022 Charanjit Kaur 2611004WL004732 Charanjit Kaur 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182725 CHARANJIT KAUR INDUSIND BANK(607189)
235 NATHANA PB-11-004-021-001/133
(Kaliyan Sukha) 		2611004000NRG23260720220133816 26/07/2022 Kulwinder Kaur 2611004WL004732 Kulwinder Kaur 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182628 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-021-001/136
(Kaliyan Sukha) 		2611004000NRG23260720220133817 26/07/2022 Baljit Kaur 2611004WL004732 Baljit Kaur 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182545 BALJIT KAUR ICICI BANK LTD(508534)
237 NATHANA PB-11-004-021-001/145
(Kaliyan Sukha) 		2611004000NRG23260720220133819 26/07/2022 Hakam Singh 2611004WL004732 Hakam Singh 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182654 MR HAKAM SINGH STATE BANK OF INDIA(508548)
238 NATHANA PB-11-004-021-001/148
(Kaliyan Sukha) 		2611004000NRG23260720220133820 26/07/2022 Sarbjit Kaur 2611004WL004732 Sarbjit Kaur 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182624 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-021-001/153
(Kaliyan Sukha) 		2611004000NRG23260720220133821 26/07/2022 PARMJIT Kaur 2611004WL004732 PARMJIT Kaur 00415 SBIN0050420 846 846 Processed 29/07/2022 3412182674 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-021-001/173
(Kaliyan Sukha) 		2611004000NRG23260720220133822 26/07/2022 Gurdev Singh 2611004WL004732 Gurdev Singh 00415 SBIN0050420 282 282 Processed 29/07/2022 3412182520 MR GURDEV SINGH SO DAULAT SINGH STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-021-001/19
(Kaliyan Sukha) 		2611004000NRG23260720220133823 26/07/2022 Gurcharan Singh 2611004WL004732 Gurcharan Singh 00415 SBIN0050420 1128 1128 Processed 29/07/2022 3412182685 MRS GURCHARAN SINGH STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-021-001/21
(Kaliyan Sukha) 		2611004000NRG23260720220133824 26/07/2022 Manjit Kaur 2611004WL004732 Manjit Kaur 00415 SBIN0050420 846 846 Processed 29/07/2022 3412182610 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-021-001/24
(Kaliyan Sukha) 		2611004000NRG23260720220133827 26/07/2022 Mahinder singh 2611004WL004732 Mahinder singh 00415 SBIN0050420 1128 1128 Processed 29/07/2022 3412182635 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-021-001/246
(Kaliyan Sukha) 		2611004000NRG23260720220133828 26/07/2022 GURMEET KAUR 2611004WL004732 GURMEET KAUR 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182551 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-021-001/253
(Kaliyan Sukha) 		2611004000NRG23260720220133829 26/07/2022 JASVEER SINGH 2611004WL004732 JASVEER SINGH 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182684 MR JASBIR SINGH STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG23260720220133832 26/07/2022 Kulwinder Kaur 2611004WL004732 Kulwinder Kaur 00415 SBIN0050420 1410 1410 Processed 29/07/2022 3412182616 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-021-001/56
(Kaliyan Sukha) 		2611004000NRG23260720220133833 26/07/2022 Baldev Kaur 2611004WL004732 Baldev Kaur 00415 SBIN0050420 564 564 Processed 29/07/2022 3412182574 MRS BALDEV KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-028-001/20
(Maari) 		2611004000NRG23260720220133851 26/07/2022 Bimla Rani 2611004WL004733 Bimla Rani 00415 SBIN0050420 1614 1614 Processed 29/07/2022 3412182555 MRS BIMLA BAI WO INDER RAM STATE BANK OF INDIA(508548)
249 NATHANA PB-11-004-028-001/24
(Maari) 		2611004000NRG23260720220133854 26/07/2022 Malkit Kaur 2611004WL004733 Malkit Kaur 00415 SBIN0050420 1345 1345 Processed 29/07/2022 3412182557 MALKEET BAI ICICI BANK LTD(508534)
250 NATHANA PB-11-004-028-001/56
(Maari) 		2611004000NRG23260720220134027 26/07/2022 Surjit Kaur 2611004WL004740 Surjit Kaur 00415 SBIN0050420 1692 1692 Processed 29/07/2022 3412182554 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-028-001/59
(Maari) 		2611004000NRG23260720220133864 26/07/2022 Bela Kaur 2611004WL004733 Bela Kaur 00415 SBIN0050420 1614 1614 Processed 29/07/2022 3412182533 BALA KAUR ICICI BANK LTD(508534)
252 NATHANA PB-11-004-028-001/64
(Maari) 		2611004000NRG23260720220134030 26/07/2022 Naseeb Kaur 2611004WL004740 Naseeb Kaur 00415 SBIN0050420 1692 1692 Processed 29/07/2022 3412182556 NASIB KAUR W/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
253 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG23260720220133867 26/07/2022 Shinder Kaur 2611004WL004733 Shinder Kaur 00415 SBIN0050420 1614 1614 Processed 29/07/2022 3412182675 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 59767 59767
254 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG23260720220133540 26/07/2022 Jagraj Singh 2611004WL004713 Jagraj Singh 00415 SBIN0050433 1410 1410 Processed 29/07/2022 3412182649 JUGRAJ SINGH ICICI BANK LTD(508534)
255 NATHANA PB-11-004-014-001/132
(Ganga1) 		2611004000NRG23260720220133541 26/07/2022 MAGGER SINGH. 2611004WL004713 MAGGER SINGH. 00415 SBIN0050433 1692 1692 Rejected 29/07/2022 3412182526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG23260720220133543 26/07/2022 Babu Singh 2611004WL004713 Babu Singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182662 BABU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
257 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG23260720220133544 26/07/2022 Jeeta Singh 2611004WL004713 Jeeta Singh 00415 SBIN0050433 1692 1692 Rejected 29/07/2022 3412182641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 NATHANA PB-11-004-014-001/6
(Ganga1) 		2611004000NRG23260720220133550 26/07/2022 gurdeep kaur 2611004WL004714 gurdeep kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182704 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-014-001/65
(Ganga1) 		2611004000NRG23260720220133551 26/07/2022 Shinder Kaur 2611004WL004714 Shinder Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182651 MRS CHHANDER KAUR STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-014-001/77
(Ganga1) 		2611004000NRG23260720220133545 26/07/2022 Surjit Singh 2611004WL004713 Surjit Singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182650 SURJEET SINGH ICICI BANK LTD(508534)
261 NATHANA PB-11-004-014-001/78
(Ganga1) 		2611004000NRG23260720220133553 26/07/2022 Harpal Kaur 2611004WL004714 Harpal Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182643 HARPAL KAUR PUNJAB & SIND BANK(607087)
262 NATHANA PB-11-004-014-001/90
(Ganga1) 		2611004000NRG23260720220133555 26/07/2022 Lachman Singh 2611004WL004714 Lachman Singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182716 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-015-001/101
(GIDDER) 		2611004000NRG23260720220133882 26/07/2022 Gurmeet Kaur 2611004WL004735 Gurmeet Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182669 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-015-001/115
(GIDDER) 		2611004000NRG23260720220133884 26/07/2022 Jasveer Kaur 2611004WL004735 Jasveer Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182687 JASVIR KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
265 NATHANA PB-11-004-015-001/115
(GIDDER) 		2611004000NRG23260720220133799 26/07/2022 Nachter Singh 2611004WL004731 Nachter Singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182627 NACHHATAR SINGH ICICI BANK LTD(508534)
266 NATHANA PB-11-004-015-001/122
(GIDDER) 		2611004000NRG23260720220133886 26/07/2022 Balveer Kaur 2611004WL004735 Balveer Kaur 00415 SBIN0050433 846 846 Processed 29/07/2022 3412182673 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-015-001/123
(GIDDER) 		2611004000NRG23260720220133887 26/07/2022 Angrej kaur 2611004WL004735 Angrej kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182575 ANGREJ KAUR ICICI BANK LTD(508534)
268 NATHANA PB-11-004-015-001/140
(GIDDER) 		2611004000NRG23260720220133891 26/07/2022 BALWINDER SINGH 2611004WL004735 BALWINDER SINGH 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182682 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-015-001/150
(GIDDER) 		2611004000NRG23260720220133892 26/07/2022 HARBANS KAUR 2611004WL004735 HARBANS KAUR 00415 SBIN0050433 846 846 Processed 29/07/2022 3412182742 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-015-001/169
(GIDDER) 		2611004000NRG23260720220133894 26/07/2022 MANPREET KAUR 2611004WL004735 MANPREET KAUR 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182634 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
271 NATHANA PB-11-004-015-001/18
(GIDDER) 		2611004000NRG23260720220133895 26/07/2022 Gurdeep Kaur 2611004WL004735 Gurdeep Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182671 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-015-001/22
(GIDDER) 		2611004000NRG23260720220133901 26/07/2022 Sukhmander Kaur 2611004WL004735 Sukhmander Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182541 SUKHMANDER KAUR ICICI BANK LTD(508534)
273 NATHANA PB-11-004-015-001/25
(GIDDER) 		2611004000NRG23260720220133800 26/07/2022 Harbans Kaur 2611004WL004731 Harbans Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182540 MRS HARBANS KAUR WO NATHU SINGH CDPO STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-015-001/28
(GIDDER) 		2611004000NRG23260720220133908 26/07/2022 Sandhu Singh. 2611004WL004735 Sandhu Singh. 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182535 MR SANDHU SINGH CDPO NATHANA SO DALIP SI STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-015-001/33
(GIDDER) 		2611004000NRG23260720220133912 26/07/2022 Sukhdev Kaur 2611004WL004735 Sukhdev Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182686 MRS SUKHDV KAUR STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-015-001/4
(GIDDER) 		2611004000NRG23260720220133913 26/07/2022 Joginder singh 2611004WL004735 Joginder singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182632 JOGINDER SINGH ICICI BANK LTD(508534)
277 NATHANA PB-11-004-015-001/40
(GIDDER) 		2611004000NRG23260720220133914 26/07/2022 Shinder Kaur 2611004WL004735 Shinder Kaur 00415 SBIN0050433 846 846 Processed 29/07/2022 3412182550 MISS JASPREET KAUR UGS CHINDER KAUR CDPO STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-015-001/61
(GIDDER) 		2611004000NRG23260720220133801 26/07/2022 Hakam Singh 2611004WL004731 Hakam Singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182652 MR HAKAM SINGH STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-015-001/73
(GIDDER) 		2611004000NRG23260720220133920 26/07/2022 Amarjit Kaur 2611004WL004735 Amarjit Kaur 00415 SBIN0050433 846 846 Processed 29/07/2022 3412182665 AMARJEET KAUR ICICI BANK LTD(508534)
280 NATHANA PB-11-004-015-001/75
(GIDDER) 		2611004000NRG23260720220133921 26/07/2022 Gurmail Kaur 2611004WL004735 Gurmail Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182668 MRS GURMEL KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-015-001/76
(GIDDER) 		2611004000NRG23260720220133803 26/07/2022 Ajaib Singh 2611004WL004731 Ajaib Singh 00415 SBIN0050433 1410 1410 Processed 29/07/2022 3412182539 MR AJAIB SINGH CDPO NATHANA SO SH MUKHTI STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-015-001/89
(GIDDER) 		2611004000NRG23260720220133805 26/07/2022 Binder Singh 2611004WL004731 Binder Singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182683 MR BINDER SINGH STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-015-001/90
(GIDDER) 		2611004000NRG23260720220133806 26/07/2022 Jang singh 2611004WL004731 Jang singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182538 MR JANG SINGH CDPO NATHANA SO SH BABU SI STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-015-001/91
(GIDDER) 		2611004000NRG23260720220133923 26/07/2022 Kartar Singh 2611004WL004735 Kartar Singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182537 KARTAR SINGH ICICI BANK LTD(508534)
285 NATHANA PB-11-004-015-001/92
(GIDDER) 		2611004000NRG23260720220133924 26/07/2022 Karnail Kaur 2611004WL004735 Karnail Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182626 MRS KARNAIL KAUR DSSO BATHINDA STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-015-001/94
(GIDDER) 		2611004000NRG23260720220133925 26/07/2022 Nachter Singh 2611004WL004735 Nachter Singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182633 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
287 NATHANA PB-11-004-015-001/98
(GIDDER) 		2611004000NRG23260720220133926 26/07/2022 Manjit Kaur 2611004WL004735 Manjit Kaur 00415 SBIN0050433 1410 1410 Processed 29/07/2022 3412182672 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG23260720220133650 26/07/2022 Manjeet Kaur 2611004WL004719 Manjeet Kaur 00415 SBIN0050433 1410 1410 Processed 29/07/2022 3412182707 MRS MANJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-019-001/67
(Kaliyan Mal Ka) 		2611004000NRG23260720220133652 26/07/2022 Jaspal Kaur 2611004WL004719 Jaspal Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182719 MRS JASPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
290 NATHANA PB-11-004-019-001/68
(Kaliyan Mal Ka) 		2611004000NRG23260720220133653 26/07/2022 SUKHDEV SINGH 2611004WL004719 SUKHDEV SINGH 00415 SBIN0050433 1410 1410 Processed 29/07/2022 3412182631 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-028-001/1
(Maari) 		2611004000NRG23260720220133996 26/07/2022 Gurmeet Singh 2611004WL004740 Gurmeet Singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182544 MR GURMIT SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG23260720220133834 26/07/2022 KARM SINGH 2611004WL004733 KARM SINGH 00415 SBIN0050433 1614 1614 Processed 29/07/2022 3412182527 KARAM SINGH ICICI BANK LTD(508534)
293 NATHANA PB-11-004-028-001/104
(Maari) 		2611004000NRG23260720220133836 26/07/2022 BALJIT KAUR 2611004WL004733 BALJIT KAUR 00415 SBIN0050433 1614 1614 Processed 29/07/2022 3412182700 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
294 NATHANA PB-11-004-028-001/105
(Maari) 		2611004000NRG23260720220133999 26/07/2022 KULWINDER KAUR 2611004WL004740 KULWINDER KAUR 00415 SBIN0050433 1410 1410 Processed 29/07/2022 3412182698 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-028-001/123
(Maari) 		2611004000NRG23260720220133842 26/07/2022 JASPAL KAUR 2611004WL004733 JASPAL KAUR 00415 SBIN0050433 1614 1614 Processed 29/07/2022 3412182714 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
296 NATHANA PB-11-004-028-001/131
(Maari) 		2611004000NRG23260720220133844 26/07/2022 GURMEET KAUR 2611004WL004733 GURMEET KAUR 00415 SBIN0050433 1614 1614 Processed 29/07/2022 3412182718 GURMEET KAUR ICICI BANK LTD(508534)
297 NATHANA PB-11-004-028-001/17
(Maari) 		2611004000NRG23260720220133849 26/07/2022 Navjot Kaur 2611004WL004733 Navjot Kaur 00415 SBIN0050433 1614 1614 Processed 29/07/2022 3412182699 MRS NAVJOT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-028-001/19
(Maari) 		2611004000NRG23260720220133850 26/07/2022 Joginder Ram 2611004WL004733 Joginder Ram 00415 SBIN0050433 1345 1345 Processed 29/07/2022 3412182559 JOGINDER SINGH ICICI BANK LTD(508534)
299 NATHANA PB-11-004-028-001/28
(Maari) 		2611004000NRG23260720220134020 26/07/2022 Veerpal Kaur 2611004WL004740 Veerpal Kaur 00415 SBIN0050433 1410 1410 Processed 29/07/2022 3412182629 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-028-001/32
(Maari) 		2611004000NRG23260720220133858 26/07/2022 Shinderpal Kaur 2611004WL004733 Shinderpal Kaur 00415 SBIN0050433 1614 1614 Processed 29/07/2022 3412182553 CHHINDER KAUR ICICI BANK LTD(508534)
301 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG23260720220134025 26/07/2022 Darshan Singh 2611004WL004740 Darshan Singh 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182530 DARSHAN SINGH ICICI BANK LTD(508534)
302 NATHANA PB-11-004-028-001/50
(Maari) 		2611004000NRG23260720220133861 26/07/2022 Jasvir Kaur 2611004WL004733 Jasvir Kaur 00415 SBIN0050433 1614 1614 Processed 29/07/2022 3412182717 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-028-001/53
(Maari) 		2611004000NRG23260720220134026 26/07/2022 Reshma Kaur 2611004WL004740 Reshma Kaur 00415 SBIN0050433 1410 1410 Processed 29/07/2022 3412182701 MR RESHMA KAUR STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-028-001/63
(Maari) 		2611004000NRG23260720220134029 26/07/2022 Surjit Kaur 2611004WL004740 Surjit Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182558 MR JAMNA RAM SO CHANDI RAM STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-028-001/7
(Maari) 		2611004000NRG23260720220133868 26/07/2022 Gurmeet Kaur 2611004WL004733 Gurmeet Kaur 00415 SBIN0050433 1345 1345 Processed 29/07/2022 3412182724 MR GURMIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-028-001/74
(Maari) 		2611004000NRG23260720220134035 26/07/2022 Jasvir Kaur 2611004WL004740 Jasvir Kaur 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182619 JASVIR KAUR HDFC BANK LTD(607152)
307 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG23260720220133870 26/07/2022 Sukhdev Kaur 2611004WL004733 Sukhdev Kaur 00415 SBIN0050433 1614 1614 Processed 29/07/2022 3412182653 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
308 NATHANA PB-11-004-028-001/94
(Maari) 		2611004000NRG23260720220133872 26/07/2022 BILLU SINGH 2611004WL004733 BILLU SINGH 00415 SBIN0050433 1614 1614 Processed 29/07/2022 3412182534 BILLU SINGH ICICI BANK LTD(508534)
309 NATHANA PB-11-004-028-001/97
(Maari) 		2611004000NRG23260720220134040 26/07/2022 AMANDEEP KAUR 2611004WL004740 AMANDEEP KAUR 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182697 MRS AMANDEEP KAUR WO JIUN SINGH STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-032-001/324
(Poohli) 		2611004000NRG23260720220133736 26/07/2022 JEET RAM 2611004WL004727 JEET RAM 00415 SBIN0050433 1692 1692 Processed 29/07/2022 3412182577 MR JEETA RAM URF JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 89408 89408
311 NATHANA PB-11-004-025-001/178
(Lehra Bega) 		2611004000NRG23260720220133679 26/07/2022 Charnjit Kaur 2611004WL004722 Charnjit Kaur 00415 SBIN0050840 846 846 Processed 29/07/2022 3412182712 MRS CHRANJEET KAUR WOMAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
312 NATHANA PB-11-004-028-001/116
(Maari) 		2611004000NRG23260720220133840 26/07/2022 shinderpal kaur 2611004WL004733 shinderpal kaur 00415 SBIN0051284 1614 1614 Processed 29/07/2022 3412182519 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1614 1614
Total 464799 464799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_260722APB_FTO_35208 Canara Bank CNRB0006735 BHUCHO MANDI 1410
2 NATHANA PB2611004_260722APB_FTO_35208 Central Bank Of India CBIN0280326 BHUCHHU MANDI 5076
3 NATHANA PB2611004_260722APB_FTO_35208 Central Bank Of India CBIN0284905 Civil Lines Bathinda 1692
4 NATHANA PB2611004_260722APB_FTO_35208 HDFC HDFC0002823 BHUCHO MANDI 4230
5 NATHANA PB2611004_260722APB_FTO_35208 HDFC HDFC0003313 Nathana 1410
6 NATHANA PB2611004_260722APB_FTO_35208 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1614
7 NATHANA PB2611004_260722APB_FTO_35208 Punjab & Sind Bank PSIB0021006 MEHRAJ 6664
8 NATHANA PB2611004_260722APB_FTO_35208 Punjab & Sind Bank PSIB0021057 Nathana 1128
9 NATHANA PB2611004_260722APB_FTO_35208 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 7332
10 NATHANA PB2611004_260722APB_FTO_35208 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1974
11 NATHANA PB2611004_260722APB_FTO_35208 Punjab National Bank PUNB0037100 NATHANA 15792
12 NATHANA PB2611004_260722APB_FTO_35208 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3102
13 NATHANA PB2611004_260722APB_FTO_35208 Punjab National Bank PUNB0191200 GOBINDPURA 66552
14 NATHANA PB2611004_260722APB_FTO_35208 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 15315
15 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0002376 KAHAN SINGH WALA 16356
16 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0005573 LEHRA MOHABBAT 30456
17 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0050047 MEHRAJ 15467
18 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0050221 BHUCHO KALAN 23406
19 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0050247 BIBIWALA 282
20 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0050322 TUNGWALI 55554
21 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0050368 BHUCHO MANDI 36660
22 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0050404 SHEIKHPURA 1692
23 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0050420 KALYAN SUKHA 59767
24 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0050433 NATHANA 89408
25 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0050840 LEHRA MOHABAT 846
26 NATHANA PB2611004_260722APB_FTO_35208 State Bank of India SBIN0051284 BALLOH 1614

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