Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_180823APB_FTO_45190
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-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186784 18/08/2023 Gurdev Kaur 2611004WL006571 Gurdev Kaur 00089 CBIN0280326 870 870 Processed 28/08/2023 4911336575 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 870 870
2 NATHANA PB-11-004-003-001/207
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186639 18/08/2023 Rimpy kaur 2611004WL006564 Rimpy kaur 00114 UTIB0SBCB01 1515 1515 Processed 28/08/2023 4911336761 RIMPY KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 NATHANA PB-11-004-003-001/225
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186646 18/08/2023 Seeta Bagam 2611004WL006564 Seeta Bagam 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4911336760 SHIRA BEGAM HDFC BANK LTD(607152)
4 NATHANA PB-11-004-003-001/258
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186654 18/08/2023 Murti 2611004WL006564 Murti 00114 UTIB0SBCB01 1818 1818 Processed 29/08/2023 4911336763 MURTI PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-003-001/297
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186661 18/08/2023 Shindi 2611004WL006564 Shindi 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4911336762 Mr. MD ASIF S/O CHOTA KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
6 NATHANA PB-11-004-003-001/237
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186649 18/08/2023 Amandeep Kaur 2611004WL006564 Amandeep Kaur 00152 HDFC0002823 1818 1818 Processed 29/08/2023 4911336580 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-003-001/298
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186662 18/08/2023 Rajveer Kaur 2611004WL006564 Rajveer Kaur 00152 HDFC0002823 1818 1818 Processed 28/08/2023 4911336578 Rajveer Kaur FINO PAYMENTS BANK LTD(608001)
8 NATHANA PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186663 18/08/2023 Meena Kaur 2611004WL006564 Meena Kaur 00152 HDFC0002823 1818 1818 Processed 28/08/2023 4911336579 MEENA KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5454 5454
9 NATHANA PB-11-004-004-001/23
(Bhaini) 		2611004000NRG24180820230186568 18/08/2023 KULDEEP KAUR 2611004WL006563 KULDEEP KAUR 00349 PSIB0021006 1212 1212 Processed 29/08/2023 4911336528 KULDEEP KAUR PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG24180820230186336 18/08/2023 SONI KAUR 2611004WL006559 SONI KAUR 00349 PSIB0021006 1818 1818 Processed 28/08/2023 4911336810 SONI KAUR HDFC BANK LTD(607152)
11 NATHANA PB-11-004-028-001/183
(Maari) 		2611004000NRG24180820230186344 18/08/2023 PARMJIT KAUR 2611004WL006559 PARMJIT KAUR 00349 PSIB0021006 1818 1818 Processed 29/08/2023 4911336716 PARMJIT KAUR PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-028-001/200
(Maari) 		2611004000NRG24180820230186347 18/08/2023 Sukhjeet Kaur 2611004WL006559 Sukhjeet Kaur 00349 PSIB0021006 1818 1818 Processed 29/08/2023 4911336707 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-028-001/285
(Maari) 		2611004000NRG24180820230186350 18/08/2023 Rupinder kaur 2611004WL006559 Rupinder kaur 00349 PSIB0021006 1515 1515 Processed 29/08/2023 4911336526 RUPINDER KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG24180820230186354 18/08/2023 SUKHJIT KAUR 2611004WL006559 SUKHJIT KAUR 00349 PSIB0021006 909 909 Processed 29/08/2023 4911336527 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
15 NATHANA PB-11-004-028-001/292
(Maari) 		2611004000NRG24180820230186351 18/08/2023 PARMJIT KAUR 2611004WL006559 PARMJIT KAUR 00349 PSIB0021057 1515 1515 Processed 29/08/2023 4911336529 PARMJEET KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-031-001/424
(Poohla) 		2611004000NRG24180820230186390 18/08/2023 PARMJIT SINGH 2611004WL006559 PARMJIT SINGH 00349 PSIB0021057 1515 1515 Processed 28/08/2023 4911336530 PARMJEET SINGH SO GINDER SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-031-001/573
(Poohla) 		2611004000NRG24180820230185151 18/08/2023 Manjeet kaur 2611004WL006510 Manjeet kaur 00349 PSIB0021057 1212 1212 Rejected 28/08/2023 4911336807 Aadhaar Number not Mapped to Account Number
SubTotal 4242 4242
18 NATHANA PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186612 18/08/2023 CHARNJIT KAUR 2611004WL006564 CHARNJIT KAUR 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336634 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186611 18/08/2023 HARBANS SINGH 2611004WL006564 HARBANS SINGH 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336783 HARBANS SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-003-001/109
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186613 18/08/2023 PARMJIT KAUR 2611004WL006564 PARMJIT KAUR 00349 PSIB0021133 909 909 Processed 28/08/2023 4911336546 PARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-003-001/134
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186615 18/08/2023 JASPAL KAUR 2611004WL006564 JASPAL KAUR 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336618 JASPAL KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186616 18/08/2023 MANPREET KAUR 2611004WL006564 MANPREET KAUR 00349 PSIB0021133 606 606 Processed 28/08/2023 4911336541 MANPREET KAUR HDFC BANK LTD(607152)
23 NATHANA PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186617 18/08/2023 HARDEEP KAUR 2611004WL006564 HARDEEP KAUR 00349 PSIB0021133 606 606 Processed 29/08/2023 4911336540 HARDEEP KAUR WO TEJ SINGH PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186618 18/08/2023 PARMJIT KAUR 2611004WL006564 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336623 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186619 18/08/2023 PARMJIT KAUR 2611004WL006564 PARMJIT KAUR 00349 PSIB0021133 1515 1515 Processed 29/08/2023 4911336790 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186620 18/08/2023 VEERPAL KAUR 2611004WL006564 VEERPAL KAUR 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336647 VEERPAL KAUR WO MAKNA SINGH PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186621 18/08/2023 PARMJIT KAUR 2611004WL006564 PARMJIT KAUR 00349 PSIB0021133 606 606 Processed 29/08/2023 4911336545 PARAMJIT KAUR W O BUTTA SINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186622 18/08/2023 BALDEV SINGH 2611004WL006564 BALDEV SINGH 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336599 BALDEV SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186623 18/08/2023 PARMJIT KAUR 2611004WL006564 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336605 PARAMJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-003-001/156
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186624 18/08/2023 RAJNI 2611004WL006564 RAJNI 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336559 RAJNI PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-003-001/157
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186625 18/08/2023 SUKHPREET KAUR 2611004WL006564 SUKHPREET KAUR 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336542 SUKHPREET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-003-001/161
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186626 18/08/2023 JASVEER KAUR 2611004WL006564 JASVEER KAUR 00349 PSIB0021133 1515 1515 Processed 29/08/2023 4911336543 JASVEER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186627 18/08/2023 JASWINDER KAUR 2611004WL006564 JASWINDER KAUR 00349 PSIB0021133 909 909 Processed 29/08/2023 4911336786 JASWINDER KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-003-001/176
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186629 18/08/2023 Jaspreet Kaur 2611004WL006564 Jaspreet Kaur 00349 PSIB0021133 303 303 Processed 29/08/2023 4911336557 JASPREET KAUR PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186632 18/08/2023 Manjeet Kaur 2611004WL006564 Manjeet Kaur 00349 PSIB0021133 1515 1515 Processed 29/08/2023 4911336583 MANJIT KAUR WO JHANDA SINGH PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-003-001/19
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186633 18/08/2023 Amerjit Kaur 2611004WL006564 Amerjit Kaur 00349 PSIB0021133 1515 1515 Processed 29/08/2023 4911336539 AMARJEET KAUR WO MAHALA SINGH PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-003-001/198
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186634 18/08/2023 Balveer Kaur 2611004WL006564 Balveer Kaur 00349 PSIB0021133 1515 1515 Processed 28/08/2023 4911336586 BALBIR KAUR W/O GURDEV PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-003-001/200
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186635 18/08/2023 Raj Kaur 2611004WL006564 Raj Kaur 00349 PSIB0021133 909 909 Rejected 28/08/2023 4911336779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NATHANA PB-11-004-003-001/201
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186636 18/08/2023 Rajwinder Kaur 2611004WL006564 Rajwinder Kaur 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336585 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-003-001/205
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186637 18/08/2023 Surjeet Kaur 2611004WL006564 Surjeet Kaur 00349 PSIB0021133 1515 1515 Processed 29/08/2023 4911336646 SURJIT KAUR W/O LABH SINGH PUNJAB & SIND BANK(607087)
41 NATHANA PB-11-004-003-001/206
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186638 18/08/2023 Angrej Kaur 2611004WL006564 Angrej Kaur 00349 PSIB0021133 1515 1515 Processed 28/08/2023 4911336773 ANGREJ KAUR ICICI BANK LTD(508534)
42 NATHANA PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186640 18/08/2023 Karmjeet Kaur 2611004WL006564 Karmjeet Kaur 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336772 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
43 NATHANA PB-11-004-003-001/210
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186641 18/08/2023 parmjit kaur 2611004WL006564 parmjit kaur 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336774 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 NATHANA PB-11-004-003-001/213
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186642 18/08/2023 Inderjeet Kaur 2611004WL006564 Inderjeet Kaur 00349 PSIB0021133 1212 1212 Processed 29/08/2023 4911336581 INDERJEET KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-003-001/25
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186651 18/08/2023 Sukhdeep Kaur 2611004WL006564 Sukhdeep Kaur 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336621 SUKHDEEP KAUR W/O MEGHA SINGH PUNJAB & SIND BANK(607087)
46 NATHANA PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186653 18/08/2023 Jaswinder Kaur 2611004WL006564 Jaswinder Kaur 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336556 JASWINDER KAUR PUNJAB & SIND BANK(607087)
47 NATHANA PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186655 18/08/2023 Rajveer Kaur 2611004WL006564 Rajveer Kaur 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336555 RAJVEER KAUR PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-003-001/288
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186659 18/08/2023 Angrej Kaur 2611004WL006564 Angrej Kaur 00349 PSIB0021133 1818 1818 Processed 28/08/2023 4911336552 ANGREJ KAUR W/O MAJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 NATHANA PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186667 18/08/2023 Paramjit kaur 2611004WL006564 Paramjit kaur 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336560 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186668 18/08/2023 GURKIRNDEEP KAUR 2611004WL006564 GURKIRNDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336558 GURKIRANDEEP KAUR PUNJAB & SIND BANK(607087)
51 NATHANA PB-11-004-003-001/332
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186671 18/08/2023 BALJIT KAUR 2611004WL006564 BALJIT KAUR 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336563 BALJIT KAUR PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-003-001/335
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186673 18/08/2023 VEERPAL KAUR 2611004WL006564 VEERPAL KAUR 00349 PSIB0021133 1515 1515 Processed 29/08/2023 4911336561 VEERPAL KAUR PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-003-001/39
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186675 18/08/2023 KULWINDER SINGH 2611004WL006564 KULWINDER SINGH 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336591 KULWINDER SINGH SO JAGDEV SINGH PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186676 18/08/2023 Charnjit Kaur 2611004WL006564 Charnjit Kaur 00349 PSIB0021133 1818 1818 Processed 28/08/2023 4911336550 CHARANJIT KAUR HDFC BANK LTD(607152)
55 NATHANA PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186677 18/08/2023 Darshan Singh 2611004WL006564 Darshan Singh 00349 PSIB0021133 1515 1515 Processed 29/08/2023 4911336551 DARSHAN SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186679 18/08/2023 Bhurro Kaur 2611004WL006564 Bhurro Kaur 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336544 BHURO KAUR W O DARSHAN SINGH PUNJAB & SIND BANK(607087)
57 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186682 18/08/2023 Jasveer Kaur 2611004WL006564 Jasveer Kaur 00349 PSIB0021133 1818 1818 Processed 29/08/2023 4911336595 JASVIR KAUR WO POHALA SINGH PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186681 18/08/2023 Phoola Singh 2611004WL006564 Phoola Singh 00349 PSIB0021133 1818 1818 Rejected 28/08/2023 4911336548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NATHANA PB-11-004-011-001/289
(Chak Fateh Singh Wala) 		2611004000NRG24180820230186683 18/08/2023 charnjit kaur 2611004WL006564 charnjit kaur 00349 PSIB0021133 1515 1515 Processed 29/08/2023 4911336547 CHARANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
60 NATHANA PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186744 18/08/2023 Maro Kaur 2611004WL006569 Maro Kaur 00349 PSIB0021133 1450 1450 Processed 29/08/2023 4911336538 MARHO KAUR W/O GURDAYAL KAUR PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186757 18/08/2023 Jasveer Kaur. 2611004WL006571 Jasveer Kaur. 00349 PSIB0021133 870 870 Processed 29/08/2023 4911336795 JASBIR KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
62 NATHANA PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186756 18/08/2023 Teja Singh. 2611004WL006571 Teja Singh. 00349 PSIB0021133 290 290 Rejected 28/08/2023 4911336680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NATHANA PB-11-004-036-001/12
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186758 18/08/2023 Parmjit Kaur 2611004WL006571 Parmjit Kaur 00349 PSIB0021133 870 870 Processed 29/08/2023 4911336699 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-036-001/13
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186759 18/08/2023 Jaswinder Kaur 2611004WL006571 Jaswinder Kaur 00349 PSIB0021133 580 580 Processed 29/08/2023 4911336531 JASWIMDER KAUR PUNJAB & SIND BANK(607087)
65 NATHANA PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186760 18/08/2023 Saida Singh 2611004WL006571 Saida Singh 00349 PSIB0021133 870 870 Processed 29/08/2023 4911336562 SAIDA SINGH PUNJAB & SIND BANK(607087)
66 NATHANA PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186762 18/08/2023 Angrej Kaur 2611004WL006571 Angrej Kaur 00349 PSIB0021133 1160 1160 Processed 28/08/2023 4911336673 ANGREJ KAUR ICICI BANK LTD(508534)
67 NATHANA PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186761 18/08/2023 Chanan Singh 2611004WL006571 Chanan Singh 00349 PSIB0021133 1160 1160 Processed 28/08/2023 4911336676 CHANAN SINGH ICICI BANK LTD(508534)
68 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186763 18/08/2023 Karmjit Kaur 2611004WL006571 Karmjit Kaur 00349 PSIB0021133 1160 1160 Processed 29/08/2023 4911336533 KARAMJIT KAUR WO RASHAM SINGH PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186764 18/08/2023 Resham Singh 2611004WL006571 Resham Singh 00349 PSIB0021133 290 290 Processed 29/08/2023 4911336704 RESHAM SINGH PUNJAB & SIND BANK(607087)
70 NATHANA PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186765 18/08/2023 Jasveer Kaur 2611004WL006571 Jasveer Kaur 00349 PSIB0021133 1160 1160 Processed 28/08/2023 4911336702 JASVEER KAUR ICICI BANK LTD(508534)
71 NATHANA PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186766 18/08/2023 Parmjit Kaur 2611004WL006571 Parmjit Kaur 00349 PSIB0021133 1160 1160 Processed 29/08/2023 4911336532 PARAMJIT KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
72 NATHANA PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186745 18/08/2023 Gurbachan Singh 2611004WL006569 Gurbachan Singh 00349 PSIB0021133 1450 1450 Processed 28/08/2023 4911336706 MR GURBCHAN SINGH STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186767 18/08/2023 Gurmeet Kaur 2611004WL006571 Gurmeet Kaur 00349 PSIB0021133 1450 1450 Processed 28/08/2023 4911336703 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-036-001/27
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186768 18/08/2023 Malkit Kaur 2611004WL006571 Malkit Kaur 00349 PSIB0021133 1160 1160 Processed 28/08/2023 4911336693 MALKIT KAUR W/O SUDAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
75 NATHANA PB-11-004-036-001/28
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186769 18/08/2023 Sarbjit Kaur 2611004WL006571 Sarbjit Kaur 00349 PSIB0021133 870 870 Processed 29/08/2023 4911336698 SARABJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186752 18/08/2023 Jaspreet Kaur 2611004WL006570 Jaspreet Kaur 00349 PSIB0021133 1515 1515 Processed 29/08/2023 4911336696 JASPREET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186753 18/08/2023 Jaspreet Kaur 2611004WL006570 Jaspreet Kaur 00349 PSIB0021133 1515 1515 Processed 29/08/2023 4911336691 JASPREET KAUR PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-036-001/33
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186770 18/08/2023 Jaswinder kaur 2611004WL006571 Jaswinder kaur 00349 PSIB0021133 1160 1160 Processed 29/08/2023 4911336665 JASWINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
79 NATHANA PB-11-004-036-001/34
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186771 18/08/2023 Amarjit kaur 2611004WL006571 Amarjit kaur 00349 PSIB0021133 870 870 Processed 29/08/2023 4911336553 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
80 NATHANA PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186772 18/08/2023 Shinder kaur 2611004WL006571 Shinder kaur 00349 PSIB0021133 1160 1160 Processed 29/08/2023 4911336701 SINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186773 18/08/2023 Kulwinder kaur 2611004WL006571 Kulwinder kaur 00349 PSIB0021133 870 870 Processed 29/08/2023 4911336537 KULWINDER KAUR PUNJAB & SIND BANK(607087)
82 NATHANA PB-11-004-036-001/38
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186754 18/08/2023 Manpreet Kaur 2611004WL006570 Manpreet Kaur 00349 PSIB0021133 1515 1515 Processed 28/08/2023 4911336778 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-036-001/4
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186775 18/08/2023 Sukhdeep Kaur 2611004WL006571 Sukhdeep Kaur 00349 PSIB0021133 870 870 Processed 28/08/2023 4911336535 SUKHDEEP KAUR ICICI BANK LTD(508534)
84 NATHANA PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186776 18/08/2023 Rajni 2611004WL006571 Rajni 00349 PSIB0021133 580 580 Processed 28/08/2023 4911336576 MISS RAJNI DAUGHTER OF JAGDISH RAM STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186746 18/08/2023 VIDIYA DEVI 2611004WL006569 VIDIYA DEVI 00349 PSIB0021133 1160 1160 Processed 29/08/2023 4911336650 VIDYA DEVI PUNJAB & SIND BANK(607087)
86 NATHANA PB-11-004-036-001/43
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186777 18/08/2023 KIRNA 2611004WL006571 KIRNA 00349 PSIB0021133 1160 1160 Processed 29/08/2023 4911336549 KIRNA WO SUKHMANDEEP SINGH PUNJAB & SIND BANK(607087)
87 NATHANA PB-11-004-036-001/48
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186778 18/08/2023 Sarbjeet Kaur 2611004WL006571 Sarbjeet Kaur 00349 PSIB0021133 1160 1160 Processed 29/08/2023 4911336597 SARBJIT KAUR PUNJAB & SIND BANK(607087)
88 NATHANA PB-11-004-036-001/49
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186779 18/08/2023 KULDEEP KAUR 2611004WL006571 KULDEEP KAUR 00349 PSIB0021133 870 870 Processed 29/08/2023 4911336612 KULDEEP KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
89 NATHANA PB-11-004-036-001/5
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186780 18/08/2023 karmjeet kaur 2611004WL006571 karmjeet kaur 00349 PSIB0021133 1160 1160 Processed 29/08/2023 4911336653 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
90 NATHANA PB-11-004-036-001/52
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186781 18/08/2023 Swarnjeet Kaur 2611004WL006571 Swarnjeet Kaur 00349 PSIB0021133 580 580 Processed 29/08/2023 4911336777 SWARNJEET KUAR PUNJAB & SIND BANK(607087)
91 NATHANA PB-11-004-036-001/53
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186782 18/08/2023 Arshdeep Kaur 2611004WL006571 Arshdeep Kaur 00349 PSIB0021133 580 580 Processed 29/08/2023 4911336554 ARSHDEEP KAUR WO YADWINDER SINGH PUNJAB & SIND BANK(607087)
92 NATHANA PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186783 18/08/2023 Manpreet Kaur 2611004WL006571 Manpreet Kaur 00349 PSIB0021133 1160 1160 Processed 29/08/2023 4911336570 MANPREET KAUR PUNJAB & SIND BANK(607087)
93 NATHANA PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186785 18/08/2023 Tarsem Singh 2611004WL006571 Tarsem Singh 00349 PSIB0021133 870 870 Processed 28/08/2023 4911336590 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-036-001/7
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186748 18/08/2023 Gurdail Singh 2611004WL006569 Gurdail Singh 00349 PSIB0021133 580 580 Processed 29/08/2023 4911336534 GURDAYAL SINGH PUNJAB & SIND BANK(607087)
95 NATHANA PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186749 18/08/2023 Baljeet Kaur 2611004WL006569 Baljeet Kaur 00349 PSIB0021133 1450 1450 Processed 29/08/2023 4911336536 BALJIT KAUR PUNJAB & SIND BANK(607087)
96 NATHANA PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186750 18/08/2023 Gurjant singh. 2611004WL006569 Gurjant singh. 00349 PSIB0021133 1450 1450 Processed 29/08/2023 4911336592 GURJANT SINGH SO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 103027 103027
97 NATHANA PB-11-004-003-001/229
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186647 18/08/2023 Joginder Singh 2611004WL006564 Joginder Singh 00354 PUNB0027610 909 909 Processed 28/08/2023 4911336482 JOGINDER KAUR 16389 WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-003-001/234
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186648 18/08/2023 MUKO KAUR 2611004WL006564 MUKO KAUR 00354 PUNB0027610 1818 1818 Processed 28/08/2023 4911336832 MUKO ICICI BANK LTD(508534)
99 NATHANA PB-11-004-003-001/255
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186652 18/08/2023 Naseebo Kaur 2611004WL006564 Naseebo Kaur 00354 PUNB0027610 1818 1818 Rejected 28/08/2023 4911336759 Unclaimed/DEAF accounts
100 NATHANA PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186786 18/08/2023 Sukhpal Kaur. 2611004WL006571 Sukhpal Kaur. 00354 PUNB0027610 870 870 Processed 28/08/2023 4911336758 SUKHPAL KAUR WOTARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5415 5415
101 NATHANA PB-11-004-028-001/186
(Maari) 		2611004000NRG24180820230186345 18/08/2023 BABBU KAUR 2611004WL006559 BABBU KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336754 SUMANPREET KAUR URF BABBU KAUR DO ATMA S PUNJAB NATIONAL BANK(508568)
102 NATHANA PB-11-004-031-001/103
(Poohla) 		2611004000NRG24180820230185115 18/08/2023 Karm Singh 2611004WL006510 Karm Singh 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336823 KARAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
103 NATHANA PB-11-004-031-001/107
(Poohla) 		2611004000NRG24180820230185116 18/08/2023 Jasveer Kaur 2611004WL006510 Jasveer Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336513 JASVIR KAUR ICICI BANK LTD(508534)
104 NATHANA PB-11-004-031-001/114
(Poohla) 		2611004000NRG24180820230186361 18/08/2023 Sukhdev Kaur 2611004WL006559 Sukhdev Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336494 SUKHDEV KAUR ICICI BANK LTD(508534)
105 NATHANA PB-11-004-031-001/128
(Poohla) 		2611004000NRG24180820230185117 18/08/2023 Kulwant Kaur 2611004WL006510 Kulwant Kaur 00354 PUNB0037100 606 606 Processed 28/08/2023 4911336495 KULWANT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
106 NATHANA PB-11-004-031-001/132
(Poohla) 		2611004000NRG24180820230186362 18/08/2023 Gurmail Kaur 2611004WL006559 Gurmail Kaur 00354 PUNB0037100 1212 1212 Processed 28/08/2023 4911336508 GURMAIL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
107 NATHANA PB-11-004-031-001/137
(Poohla) 		2611004000NRG24180820230185118 18/08/2023 ARSHPREET KAUR 2611004WL006510 ARSHPREET KAUR 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336502 ARSHPREET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
108 NATHANA PB-11-004-031-001/147
(Poohla) 		2611004000NRG24180820230186364 18/08/2023 gurdev singh 2611004WL006559 gurdev singh 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336757 GURDEV SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-031-001/147
(Poohla) 		2611004000NRG24180820230186363 18/08/2023 Tej Kaur 2611004WL006559 Tej Kaur 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336487 TEJ KAUR ICICI BANK LTD(508534)
110 NATHANA PB-11-004-031-001/148
(Poohla) 		2611004000NRG24180820230186365 18/08/2023 HARPREET KAUR 2611004WL006559 HARPREET KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336728 HARPREET KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
111 NATHANA PB-11-004-031-001/154
(Poohla) 		2611004000NRG24180820230186366 18/08/2023 Veerpal Kaur 2611004WL006559 Veerpal Kaur 00354 PUNB0037100 606 606 Processed 28/08/2023 4911336503 VEERPAL KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
112 NATHANA PB-11-004-031-001/160
(Poohla) 		2611004000NRG24180820230186367 18/08/2023 Baldev Kaur 2611004WL006559 Baldev Kaur 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336827 BALDEV KAUR ICICI BANK LTD(508534)
113 NATHANA PB-11-004-031-001/190
(Poohla) 		2611004000NRG24180820230185120 18/08/2023 Charanjit kaur 2611004WL006510 Charanjit kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336519 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
114 NATHANA PB-11-004-031-001/197
(Poohla) 		2611004000NRG24180820230185121 18/08/2023 Ghukkar Singh 2611004WL006510 Ghukkar Singh 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336726 GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-031-001/201
(Poohla) 		2611004000NRG24180820230186368 18/08/2023 Karmjit Kaur 2611004WL006559 Karmjit Kaur 00354 PUNB0037100 1818 1818 Rejected 28/08/2023 4911336500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 NATHANA PB-11-004-031-001/203
(Poohla) 		2611004000NRG24180820230185122 18/08/2023 Jeet Singh 2611004WL006510 Jeet Singh 00354 PUNB0037100 909 909 Processed 28/08/2023 4911336729 JEETA SINGH ICICI BANK LTD(508534)
117 NATHANA PB-11-004-031-001/207
(Poohla) 		2611004000NRG24180820230185123 18/08/2023 Amarjeet Kaur 2611004WL006510 Amarjeet Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336826 AMARJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
118 NATHANA PB-11-004-031-001/211
(Poohla) 		2611004000NRG24180820230186370 18/08/2023 Sony Kaur 2611004WL006559 Sony Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336740 SONI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
119 NATHANA PB-11-004-031-001/219
(Poohla) 		2611004000NRG24180820230186371 18/08/2023 Jasveer Kaur 2611004WL006559 Jasveer Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336505 JASVIR KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-031-001/221
(Poohla) 		2611004000NRG24180820230185125 18/08/2023 Gurmail Singh 2611004WL006510 Gurmail Singh 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336817 GURMAIL SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
121 NATHANA PB-11-004-031-001/231
(Poohla) 		2611004000NRG24180820230185126 18/08/2023 Kuldeep Kaur 2611004WL006510 Kuldeep Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336523 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
122 NATHANA PB-11-004-031-001/238
(Poohla) 		2611004000NRG24180820230185127 18/08/2023 Amarjit Kaur 2611004WL006510 Amarjit Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336489 AMARJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
123 NATHANA PB-11-004-031-001/250
(Poohla) 		2611004000NRG24180820230185128 18/08/2023 Atma Singh 2611004WL006510 Atma Singh 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336501 ATMA SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
124 NATHANA PB-11-004-031-001/253
(Poohla) 		2611004000NRG24180820230186372 18/08/2023 Kartar Kaur 2611004WL006559 Kartar Kaur 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336491 KARTAR KAUR W/O SANT RAM PUNJAB NATIONAL BANK(508568)
125 NATHANA PB-11-004-031-001/255
(Poohla) 		2611004000NRG24180820230185129 18/08/2023 Mahinder Kaur 2611004WL006510 Mahinder Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336751 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
126 NATHANA PB-11-004-031-001/27
(Poohla) 		2611004000NRG24180820230186373 18/08/2023 Kaulveer Kaur 2611004WL006559 Kaulveer Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336521 KULVEER KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
127 NATHANA PB-11-004-031-001/273
(Poohla) 		2611004000NRG24180820230185131 18/08/2023 Jaswinder Kaur 2611004WL006510 Jaswinder Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336496 JASWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
128 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG24180820230185132 18/08/2023 Sukhjit Kaur 2611004WL006510 Sukhjit Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336488 SUKHJEET KAUR HDFC BANK LTD(607152)
129 NATHANA PB-11-004-031-001/28
(Poohla) 		2611004000NRG24180820230186374 18/08/2023 Jinder Kaur 2611004WL006559 Jinder Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336509 JINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
130 NATHANA PB-11-004-031-001/287
(Poohla) 		2611004000NRG24180820230185133 18/08/2023 Karmjit Kaur 2611004WL006510 Karmjit Kaur 00354 PUNB0037100 1212 1212 Processed 28/08/2023 4911336499 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-031-001/291
(Poohla) 		2611004000NRG24180820230186375 18/08/2023 Rajwinder Kaur 2611004WL006559 Rajwinder Kaur 00354 PUNB0037100 909 909 Processed 28/08/2023 4911336510 RAJWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-031-001/319
(Poohla) 		2611004000NRG24180820230185134 18/08/2023 Parmjit Kaur 2611004WL006510 Parmjit Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336497 PARAMJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
133 NATHANA PB-11-004-031-001/326
(Poohla) 		2611004000NRG24180820230185135 18/08/2023 Rajveer Kaur 2611004WL006510 Rajveer Kaur 00354 PUNB0037100 1212 1212 Processed 28/08/2023 4911336498 RAJVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
134 NATHANA PB-11-004-031-001/331
(Poohla) 		2611004000NRG24180820230186376 18/08/2023 Baldev Kaur 2611004WL006559 Baldev Kaur 00354 PUNB0037100 1818 1818 Rejected 28/08/2023 4911336507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NATHANA PB-11-004-031-001/333
(Poohla) 		2611004000NRG24180820230186377 18/08/2023 Karamjeet singh 2611004WL006559 Karamjeet singh 00354 PUNB0037100 1212 1212 Processed 28/08/2023 4911336483 KARAMJEET SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
136 NATHANA PB-11-004-031-001/333
(Poohla) 		2611004000NRG24180820230185136 18/08/2023 Manpreet Kaur 2611004WL006510 Manpreet Kaur 00354 PUNB0037100 1212 1212 Processed 28/08/2023 4911336516 MANPREET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
137 NATHANA PB-11-004-031-001/339
(Poohla) 		2611004000NRG24180820230185137 18/08/2023 Sarbjit Kaur 2611004WL006510 Sarbjit Kaur 00354 PUNB0037100 1212 1212 Processed 28/08/2023 4911336504 SARBJEET KAUR W/O HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-031-001/350
(Poohla) 		2611004000NRG24180820230185139 18/08/2023 RAJVEER KAUR 2611004WL006510 RAJVEER KAUR 00354 PUNB0037100 1212 1212 Processed 28/08/2023 4911336750 RAJVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
139 NATHANA PB-11-004-031-001/354
(Poohla) 		2611004000NRG24180820230186378 18/08/2023 Rajinder Singh 2611004WL006559 Rajinder Singh 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336746 Mr. Harjinder Singh INDIAN BANK(607105)
140 NATHANA PB-11-004-031-001/358
(Poohla) 		2611004000NRG24180820230186380 18/08/2023 Kulwinder Kaur 2611004WL006559 Kulwinder Kaur 00354 PUNB0037100 606 606 Processed 28/08/2023 4911336828 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
141 NATHANA PB-11-004-031-001/360
(Poohla) 		2611004000NRG24180820230186381 18/08/2023 Amarjit Kaur 2611004WL006559 Amarjit Kaur 00354 PUNB0037100 909 909 Processed 28/08/2023 4911336812 AMARJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
142 NATHANA PB-11-004-031-001/366
(Poohla) 		2611004000NRG24180820230186382 18/08/2023 Balveer Singh 2611004WL006559 Balveer Singh 00354 PUNB0037100 909 909 Processed 28/08/2023 4911336490 BALBIR SINGH ICICI BANK LTD(508534)
143 NATHANA PB-11-004-031-001/370
(Poohla) 		2611004000NRG24180820230186383 18/08/2023 Charnjit Kaur 2611004WL006559 Charnjit Kaur 00354 PUNB0037100 1212 1212 Processed 28/08/2023 4911336830 CHARANJIT KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-031-001/395
(Poohla) 		2611004000NRG24180820230186384 18/08/2023 Zora Singh 2611004WL006559 Zora Singh 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336752 JORA SINGH ICICI BANK LTD(508534)
145 NATHANA PB-11-004-031-001/396
(Poohla) 		2611004000NRG24180820230186385 18/08/2023 Hamir Kaur 2611004WL006559 Hamir Kaur 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336493 HAMIR KAUR ICICI BANK LTD(508534)
146 NATHANA PB-11-004-031-001/402
(Poohla) 		2611004000NRG24180820230185141 18/08/2023 basant singh 2611004WL006510 basant singh 00354 PUNB0037100 1212 1212 Processed 28/08/2023 4911336753 BASANT SINGH S/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
147 NATHANA PB-11-004-031-001/404
(Poohla) 		2611004000NRG24180820230186386 18/08/2023 MANJIT KAUR 2611004WL006559 MANJIT KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336486 MANJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
148 NATHANA PB-11-004-031-001/416-A
(Poohla) 		2611004000NRG24180820230186387 18/08/2023 Darshan singh 2611004WL006559 Darshan singh 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336730 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
149 NATHANA PB-11-004-031-001/418
(Poohla) 		2611004000NRG24180820230186388 18/08/2023 KAKO KAUR 2611004WL006559 KAKO KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336755 KAKO KAUR WO KANTA SINGH PUNJAB NATIONAL BANK(508568)
150 NATHANA PB-11-004-031-001/423
(Poohla) 		2611004000NRG24180820230186389 18/08/2023 Ramandeep kaur 2611004WL006559 Ramandeep kaur 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336515 RAMANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
151 NATHANA PB-11-004-031-001/424
(Poohla) 		2611004000NRG24180820230186391 18/08/2023 SIMARJIT KAUR 2611004WL006559 SIMARJIT KAUR 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336816 SIMRANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
152 NATHANA PB-11-004-031-001/456
(Poohla) 		2611004000NRG24180820230185143 18/08/2023 GURMAIL SINGH 2611004WL006510 GURMAIL SINGH 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336825 GURMEL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
153 NATHANA PB-11-004-031-001/461
(Poohla) 		2611004000NRG24180820230186392 18/08/2023 HARDEEP KAUR 2611004WL006559 HARDEEP KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336518 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
154 NATHANA PB-11-004-031-001/466
(Poohla) 		2611004000NRG24180820230185146 18/08/2023 HARJIT KAUR 2611004WL006510 HARJIT KAUR 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336727 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
155 NATHANA PB-11-004-031-001/477
(Poohla) 		2611004000NRG24180820230185147 18/08/2023 Sumanpreet Kaur 2611004WL006510 Sumanpreet Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336721 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
156 NATHANA PB-11-004-031-001/487
(Poohla) 		2611004000NRG24180820230186393 18/08/2023 MANDEEP KAUR 2611004WL006559 MANDEEP KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336829 MRS MANDIP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-031-001/511
(Poohla) 		2611004000NRG24180820230186396 18/08/2023 PINKY KAUR 2611004WL006559 PINKY KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336484 PINKY KAUR PUNJAB NATIONAL BANK(508568)
158 NATHANA PB-11-004-031-001/511
(Poohla) 		2611004000NRG24180820230186397 18/08/2023 SUKHJINDER SINGH 2611004WL006559 SUKHJINDER SINGH 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336756 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-031-001/563
(Poohla) 		2611004000NRG24180820230185150 18/08/2023 Sandeep Kaur 2611004WL006510 Sandeep Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336512 SANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
160 NATHANA PB-11-004-031-001/613
(Poohla) 		2611004000NRG24180820230185153 18/08/2023 Karamjit kaur 2611004WL006510 Karamjit kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336525 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-031-001/620
(Poohla) 		2611004000NRG24180820230185154 18/08/2023 Kuljeet Kaur 2611004WL006510 Kuljeet Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336522 KULJEET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-031-001/66
(Poohla) 		2611004000NRG24180820230185157 18/08/2023 Darshan Singh 2611004WL006510 Darshan Singh 00354 PUNB0037100 1212 1212 Processed 28/08/2023 4911336820 DARSHAN SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
163 NATHANA PB-11-004-031-001/67
(Poohla) 		2611004000NRG24180820230185158 18/08/2023 Gurjit Kaur 2611004WL006510 Gurjit Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336492 GURJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
164 NATHANA PB-11-004-031-001/684
(Poohla) 		2611004000NRG24180820230186402 18/08/2023 SUKHDEEP KAUR 2611004WL006559 SUKHDEEP KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336511 SUKHDEEP KAUR HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
165 NATHANA PB-11-004-031-001/687
(Poohla) 		2611004000NRG24180820230185160 18/08/2023 veerpal Kaur 2611004WL006510 veerpal Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336724 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
166 NATHANA PB-11-004-031-001/688
(Poohla) 		2611004000NRG24180820230185161 18/08/2023 Satgur Singh 2611004WL006510 Satgur Singh 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336731 SATGUR SINGH SO CHATAN SINGH PUNJAB NATIONAL BANK(508568)
167 NATHANA PB-11-004-031-001/69
(Poohla) 		2611004000NRG24180820230186404 18/08/2023 Binder Kaur. 2611004WL006559 Binder Kaur. 00354 PUNB0037100 1212 1212 Rejected 28/08/2023 4911336485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 NATHANA PB-11-004-031-001/702
(Poohla) 		2611004000NRG24180820230186406 18/08/2023 AMANDEEP KAUR 2611004WL006559 AMANDEEP KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336831 AMANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
169 NATHANA PB-11-004-031-001/703
(Poohla) 		2611004000NRG24180820230186407 18/08/2023 KARMJIT KAUR 2611004WL006559 KARMJIT KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911336517 KARAMJIT KAUR HDFC BANK LTD(607152)
170 NATHANA PB-11-004-031-001/734
(Poohla) 		2611004000NRG24180820230185163 18/08/2023 HAPPY KAUR 2611004WL006510 HAPPY KAUR 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336520 HAPPY KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
171 NATHANA PB-11-004-031-001/93
(Poohla) 		2611004000NRG24180820230185164 18/08/2023 Jeet Singh 2611004WL006510 Jeet Singh 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911336506 JEET SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 105444 105444
172 NATHANA PB-11-004-014-001/197
(Ganga1) 		2611004000NRG24180820230186303 18/08/2023 Jalour Singh 2611004WL006557 Jalour Singh 00354 PUNB0148110 1818 1818 Processed 28/08/2023 4911336565 MR JALOUR SINGH STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG24180820230186320 18/08/2023 Gyan Kaur 2611004WL006557 Gyan Kaur 00354 PUNB0148110 1818 1818 Processed 28/08/2023 4911336564 GIAN KAUR ICICI BANK LTD(508534)
174 NATHANA PB-11-004-014-001/308
(Ganga1) 		2611004000NRG24180820230186322 18/08/2023 Amandeep Kaur 2611004WL006557 Amandeep Kaur 00354 PUNB0148110 1818 1818 Processed 28/08/2023 4911336566 AMANDEEP KAUR ICICI BANK LTD(508534)
175 NATHANA PB-11-004-031-001/267
(Poohla) 		2611004000NRG24180820230185130 18/08/2023 KALA SINGH 2611004WL006510 KALA SINGH 00354 PUNB0148110 1515 1515 Processed 28/08/2023 4911336567 KALA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
176 NATHANA PB-11-004-031-001/554
(Poohla) 		2611004000NRG24180820230186398 18/08/2023 Beant kaur 2611004WL006559 Beant kaur 00354 PUNB0148110 1818 1818 Processed 28/08/2023 4911336717 BEANT KAUR PUNJAB NATIONAL BANK(508568)
177 NATHANA PB-11-004-031-001/648
(Poohla) 		2611004000NRG24180820230185156 18/08/2023 simarjit 2611004WL006510 simarjit 00354 PUNB0148110 1515 1515 Processed 28/08/2023 4911336514 SIMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
178 NATHANA PB-11-004-031-001/673
(Poohla) 		2611004000NRG24180820230185159 18/08/2023 Harpreet Kaur 2611004WL006510 Harpreet Kaur 00354 PUNB0148110 1515 1515 Processed 28/08/2023 4911336524 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
179 NATHANA PB-11-004-007-001/240
(Bibiwala) 		2611004000NRG24180820230185628 18/08/2023 Sukhi Kaur 2611004WL006532 Sukhi Kaur 00354 PUNB0165210 1515 1515 Rejected 28/08/2023 4911336764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
180 NATHANA PB-11-004-031-001/360
(Poohla) 		2611004000NRG24180820230185140 18/08/2023 Mejar Singh 2611004WL006510 Mejar Singh 00354 PUNB0191200 1515 1515 Processed 29/08/2023 4911336824 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
181 NATHANA PB-11-004-028-001/86
(Maari) 		2611004000NRG24180820230186360 18/08/2023 Sunita rani 2611004WL006559 Sunita rani 00354 PUNB0347000 909 909 Processed 28/08/2023 4911336572 SUNITA RANI W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
182 NATHANA PB-11-004-028-001/110
(Maari) 		2611004000NRG24180820230186337 18/08/2023 BHOLI KAUR 2611004WL006559 BHOLI KAUR 00354 PUNB0682700 1818 1818 Processed 28/08/2023 4911336713 BHOLI KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
183 NATHANA PB-11-004-028-001/12
(Maari) 		2611004000NRG24180820230186338 18/08/2023 paramjit kaur 2611004WL006559 paramjit kaur 00354 PUNB0682700 1818 1818 Processed 28/08/2023 4911336732 PARMJEET KAUR HDFC BANK LTD(607152)
184 NATHANA PB-11-004-028-001/141
(Maari) 		2611004000NRG24180820230186341 18/08/2023 Kesar Singh 2611004WL006559 Kesar Singh 00354 PUNB0682700 1818 1818 Processed 29/08/2023 4911336749 GURMAIL KAUR PUNJAB & SIND BANK(607087)
185 NATHANA PB-11-004-028-001/145
(Maari) 		2611004000NRG24180820230186342 18/08/2023 Banso Kaur 2611004WL006559 Banso Kaur 00354 PUNB0682700 1818 1818 Processed 28/08/2023 4911336840 BANSO KAUR PUNJAB NATIONAL BANK(508568)
186 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG24180820230186349 18/08/2023 SIMERDEEP KAUR 2611004WL006559 SIMERDEEP KAUR 00354 PUNB0682700 1515 1515 Processed 28/08/2023 4911336733 SIMERDEEP KAUR PUNJAB NATIONAL BANK(508568)
187 NATHANA PB-11-004-028-001/4
(Maari) 		2611004000NRG24180820230186355 18/08/2023 Melo kaur 2611004WL006559 Melo kaur 00354 PUNB0682700 909 909 Processed 28/08/2023 4911336808 MELO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
188 NATHANA PB-11-004-028-001/74
(Maari) 		2611004000NRG24180820230186359 18/08/2023 Juppa Singh 2611004WL006559 Juppa Singh 00354 PUNB0682700 1515 1515 Processed 28/08/2023 4911336714 JAGROOP SINGH SO MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
189 NATHANA PB-11-004-003-001/223
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186645 18/08/2023 Manpreet Kaur 2611004WL006564 Manpreet Kaur 00354 PUNB0982000 1515 1515 Processed 28/08/2023 4911336720 MANPREET KAUR WO GURDITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
190 NATHANA PB-11-004-003-001/54
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186678 18/08/2023 Jasveer Kaur 2611004WL006564 Jasveer Kaur 00415 SBIN0002376 1818 1818 Processed 28/08/2023 4911336574 JASVEER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
191 NATHANA PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186680 18/08/2023 Budha Singh 2611004WL006564 Budha Singh 00415 SBIN0002376 1818 1818 Processed 28/08/2023 4911336766 MR BUDH SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-031-001/464
(Poohla) 		2611004000NRG24180820230185145 18/08/2023 Sukhdeep kaur 2611004WL006510 Sukhdeep kaur 00415 SBIN0002376 1515 1515 Processed 28/08/2023 4911336571 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
193 NATHANA PB-11-004-026-001/72
(Lehra Dhurkot) 		2611004000NRG24180820230186788 18/08/2023 Jagsir Singh 2611004WL006572 Jagsir Singh 00415 SBIN0005573 303 303 Processed 28/08/2023 4911336805 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
194 NATHANA PB-11-004-026-001/93
(Lehra Dhurkot) 		2611004000NRG24180820230186790 18/08/2023 Roop Singh 2611004WL006573 Roop Singh 00415 SBIN0005573 303 303 Processed 28/08/2023 4911336765 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 606 606
195 NATHANA PB-11-004-028-001/102
(Maari) 		2611004000NRG24180820230186335 18/08/2023 KULWANT SINGH 2611004WL006559 KULWANT SINGH 00415 SBIN0011000 1515 1515 Processed 28/08/2023 4911336625 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
196 NATHANA PB-11-004-004-001/189
(Bhaini) 		2611004000NRG24180820230186558 18/08/2023 Navdeep kaur 2611004WL006563 Navdeep kaur 00415 SBIN0050047 1515 1515 Processed 28/08/2023 4911336736 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-004-001/67
(Bhaini) 		2611004000NRG24180820230186596 18/08/2023 Sukhwinder Kaur 2611004WL006563 Sukhwinder Kaur 00415 SBIN0050047 909 909 Processed 28/08/2023 4911336661 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-004-001/7
(Bhaini) 		2611004000NRG24180820230186597 18/08/2023 jaswinder kaur 2611004WL006563 jaswinder kaur 00415 SBIN0050047 1515 1515 Processed 28/08/2023 4911336837 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-028-001/128
(Maari) 		2611004000NRG24180820230186339 18/08/2023 Surinder Kaur 2611004WL006559 Surinder Kaur 00415 SBIN0050047 1818 1818 Processed 28/08/2023 4911336803 SURINDER KAUR HDFC BANK LTD(607152)
200 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG24180820230186340 18/08/2023 SATWINDER KAUR 2611004WL006559 SATWINDER KAUR 00415 SBIN0050047 1818 1818 Processed 28/08/2023 4911336626 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-028-001/297
(Maari) 		2611004000NRG24180820230186352 18/08/2023 Dharam Singh 2611004WL006559 Dharam Singh 00415 SBIN0050047 1818 1818 Processed 28/08/2023 4911336769 DHARAM SINGH STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-028-001/298
(Maari) 		2611004000NRG24180820230186353 18/08/2023 Lovejot Kaur 2611004WL006559 Lovejot Kaur 00415 SBIN0050047 1818 1818 Processed 28/08/2023 4911336617 MRS LOVEJOT KAUR STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-028-001/70
(Maari) 		2611004000NRG24180820230186358 18/08/2023 Shimla 2611004WL006559 Shimla 00415 SBIN0050047 1818 1818 Processed 28/08/2023 4911336815 SHIMLA KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
204 NATHANA PB-11-004-031-001/72
(Poohla) 		2611004000NRG24180820230185162 18/08/2023 Gurjant Singh 2611004WL006510 Gurjant Singh 00415 SBIN0050221 1212 1212 Processed 28/08/2023 4911336782 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
205 NATHANA PB-11-004-007-001/109
(Bibiwala) 		2611004000NRG24180820230185616 18/08/2023 Madan Lal 2611004WL006532 Madan Lal 00415 SBIN0050247 909 909 Processed 28/08/2023 4911336694 MR MADAN LAL DO MAAMU RAI STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-007-001/109
(Bibiwala) 		2611004000NRG24180820230185615 18/08/2023 Santosh Devi 2611004WL006532 Santosh Devi 00415 SBIN0050247 1515 1515 Processed 28/08/2023 4911336794 SANTOSH DEVI HDFC BANK LTD(607152)
207 NATHANA PB-11-004-007-001/117
(Bibiwala) 		2611004000NRG24180820230185617 18/08/2023 SUKHRAJ KAUR 2611004WL006532 SUKHRAJ KAUR 00415 SBIN0050247 1212 1212 Processed 28/08/2023 4911336799 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG24180820230185619 18/08/2023 CHARNJIT KAUR 2611004WL006532 CHARNJIT KAUR 00415 SBIN0050247 1515 1515 Processed 28/08/2023 4911336784 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-007-001/141-A
(Bibiwala) 		2611004000NRG24180820230185620 18/08/2023 GURMEET KAUR 2611004WL006532 GURMEET KAUR 00415 SBIN0050247 1212 1212 Processed 28/08/2023 4911336800 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-007-001/148
(Bibiwala) 		2611004000NRG24180820230185621 18/08/2023 HARVEER KAUR 2611004WL006532 HARVEER KAUR 00415 SBIN0050247 909 909 Rejected 28/08/2023 4911336738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 NATHANA PB-11-004-007-001/197
(Bibiwala) 		2611004000NRG24180820230185624 18/08/2023 Gurpreet Kaur 2611004WL006532 Gurpreet Kaur 00415 SBIN0050247 909 909 Processed 28/08/2023 4911336806 MRS GURPREET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
212 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG24180820230185625 18/08/2023 Gurjit kaur 2611004WL006532 Gurjit kaur 00415 SBIN0050247 909 909 Rejected 28/08/2023 4911336776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 NATHANA PB-11-004-007-001/230
(Bibiwala) 		2611004000NRG24180820230185626 18/08/2023 JASWINDER KAUR 2611004WL006532 JASWINDER KAUR 00415 SBIN0050247 1212 1212 Processed 28/08/2023 4911336748 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
214 NATHANA PB-11-004-007-001/242
(Bibiwala) 		2611004000NRG24180820230185629 18/08/2023 Rani Kaur 2611004WL006532 Rani Kaur 00415 SBIN0050247 909 909 Processed 28/08/2023 4911336787 MRS RANI KAUR STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-007-001/243
(Bibiwala) 		2611004000NRG24180820230185630 18/08/2023 Rekha Rani 2611004WL006532 Rekha Rani 00415 SBIN0050247 1515 1515 Processed 28/08/2023 4911336708 MRS REKHA RANI WO PREM PAL STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-007-001/48
(Bibiwala) 		2611004000NRG24180820230185632 18/08/2023 Kulwant Kaur 2611004WL006532 Kulwant Kaur 00415 SBIN0050247 303 303 Processed 28/08/2023 4911336601 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-007-001/50
(Bibiwala) 		2611004000NRG24180820230185633 18/08/2023 Paramjit Kaur 2611004WL006532 Paramjit Kaur 00415 SBIN0050247 606 606 Processed 28/08/2023 4911336602 MRS PARAMJIT KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-007-001/52
(Bibiwala) 		2611004000NRG24180820230185634 18/08/2023 Sukhchain Singh 2611004WL006532 Sukhchain Singh 00415 SBIN0050247 303 303 Processed 28/08/2023 4911336695 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
219 NATHANA PB-11-004-007-001/60
(Bibiwala) 		2611004000NRG24180820230185636 18/08/2023 Pala Ram 2611004WL006532 Pala Ram 00415 SBIN0050247 909 909 Processed 28/08/2023 4911336604 MR PALA RAM STATE BANK OF INDIA(508548)
220 NATHANA PB-11-004-007-001/71
(Bibiwala) 		2611004000NRG24180820230185638 18/08/2023 Jora Singh 2611004WL006532 Jora Singh 00415 SBIN0050247 1515 1515 Rejected 28/08/2023 4911336606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG24180820230185639 18/08/2023 Veerpal Kaur 2611004WL006532 Veerpal Kaur 00415 SBIN0050247 1212 1212 Processed 28/08/2023 4911336607 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG24180820230185640 18/08/2023 Gurmail Kaur. 2611004WL006532 Gurmail Kaur. 00415 SBIN0050247 1212 1212 Processed 28/08/2023 4911336781 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-007-001/78
(Bibiwala) 		2611004000NRG24180820230185641 18/08/2023 Gurmit Singh 2611004WL006532 Gurmit Singh 00415 SBIN0050247 1515 1515 Processed 28/08/2023 4911336821 GURMIT SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
224 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG24180820230185642 18/08/2023 JASVEER KAUR 2611004WL006532 JASVEER KAUR 00415 SBIN0050247 1212 1212 Processed 28/08/2023 4911336711 MRS JASVIR KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG24180820230185643 18/08/2023 Manjit kaur 2611004WL006532 Manjit kaur 00415 SBIN0050247 1515 1515 Processed 28/08/2023 4911336651 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
226 NATHANA PB-11-004-003-001/221
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186644 18/08/2023 Pal Kaur 2611004WL006564 Pal Kaur 00415 SBIN0050368 1818 1818 Processed 28/08/2023 4911336573 MRS PAL KAUR STATE BANK OF INDIA(508548)
227 NATHANA PB-11-004-003-001/318
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186666 18/08/2023 Noordin Khan 2611004WL006564 Noordin Khan 00415 SBIN0050368 909 909 Processed 28/08/2023 4911336569 MR NOOR DIN KHAN STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-003-001/330
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186670 18/08/2023 GURMAIL KAUR 2611004WL006564 GURMAIL KAUR 00415 SBIN0050368 1515 1515 Processed 28/08/2023 4911336614 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-014-001/257
(Ganga1) 		2611004000NRG24180820230186313 18/08/2023 Charanjit Kaur 2611004WL006557 Charanjit Kaur 00415 SBIN0050368 1818 1818 Processed 28/08/2023 4911336767 CHARANJIT KAUR ICICI BANK LTD(508534)
230 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180820230186755 18/08/2023 Surjit Singh 2611004WL006570 Surjit Singh 00415 SBIN0050368 1515 1515 Processed 28/08/2023 4911336841 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7575 7575
231 NATHANA PB-11-004-004-001/10
(Bhaini) 		2611004000NRG24180820230186515 18/08/2023 Naseeb Kaur 2611004WL006563 Naseeb Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336640 NASIB KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
232 NATHANA PB-11-004-004-001/101
(Bhaini) 		2611004000NRG24180820230186517 18/08/2023 Sukhpreet Kaur 2611004WL006563 Sukhpreet Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336679 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-004-001/102
(Bhaini) 		2611004000NRG24180820230186518 18/08/2023 Tej Kaur 2611004WL006563 Tej Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336775 TEJ KAUR ICICI BANK LTD(508534)
234 NATHANA PB-11-004-004-001/103
(Bhaini) 		2611004000NRG24180820230186519 18/08/2023 Jaspal Kaur 2611004WL006563 Jaspal Kaur 00415 SBIN0050420 1212 1212 Processed 28/08/2023 4911336620 JASPAL KAUR ICICI BANK LTD(508534)
235 NATHANA PB-11-004-004-001/106
(Bhaini) 		2611004000NRG24180820230186520 18/08/2023 Banso Kaur 2611004WL006563 Banso Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336633 MRS HARBANS KAUR URF BANSO KAUR STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-004-001/109
(Bhaini) 		2611004000NRG24180820230186521 18/08/2023 Manjit Kaur 2611004WL006563 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336669 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-004-001/11
(Bhaini) 		2611004000NRG24180820230186522 18/08/2023 Charnjit Kaur 2611004WL006563 Charnjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336792 CHARANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
238 NATHANA PB-11-004-004-001/114
(Bhaini) 		2611004000NRG24180820230186523 18/08/2023 Karmjit Kaur 2611004WL006563 Karmjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336658 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-004-001/115
(Bhaini) 		2611004000NRG24180820230186524 18/08/2023 Bholi Kaur 2611004WL006563 Bholi Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336603 MRS BHOLI KAUR WO TAR SINGH STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-004-001/117
(Bhaini) 		2611004000NRG24180820230186525 18/08/2023 Gurmail Singh 2611004WL006563 Gurmail Singh 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336797 MR GURMAIL SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-004-001/117
(Bhaini) 		2611004000NRG24180820230186526 18/08/2023 Gurmeet kaur 2611004WL006563 Gurmeet kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336692 MRS GURMIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-004-001/119
(Bhaini) 		2611004000NRG24180820230186527 18/08/2023 Gurmail Singh 2611004WL006563 Gurmail Singh 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336681 Mr. GURMAIL SINGH INDIAN BANK(607105)
243 NATHANA PB-11-004-004-001/12
(Bhaini) 		2611004000NRG24180820230186528 18/08/2023 Charnjit Kaur 2611004WL006563 Charnjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336619 MRS SUKHCHARANJIT KAUR STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-004-001/127
(Bhaini) 		2611004000NRG24180820230186531 18/08/2023 Malkit Kaur 2611004WL006563 Malkit Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336834 MRS MALKIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-004-001/132
(Bhaini) 		2611004000NRG24180820230186532 18/08/2023 Amarjit Kaur 2611004WL006563 Amarjit Kaur 00415 SBIN0050420 909 909 Processed 28/08/2023 4911336609 MRS AMARJIT KAUR WO PAMMA SINGH STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-004-001/133
(Bhaini) 		2611004000NRG24180820230186533 18/08/2023 Sukhvinder Kaur 2611004WL006563 Sukhvinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336666 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG24180820230186535 18/08/2023 Sukphrit Kaur 2611004WL006563 Sukphrit Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336735 MRS SUKPHRIT KAUR STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-004-001/143
(Bhaini) 		2611004000NRG24180820230186536 18/08/2023 Kulwinder Singh 2611004WL006563 Kulwinder Singh 00415 SBIN0050420 1212 1212 Processed 28/08/2023 4911336608 KULWINDER KAUR ICICI BANK LTD(508534)
249 NATHANA PB-11-004-004-001/148
(Bhaini) 		2611004000NRG24180820230186537 18/08/2023 Pall Singh 2611004WL006563 Pall Singh 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336674 MR PAL SINGH SO RITHA SINGH STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-004-001/149
(Bhaini) 		2611004000NRG24180820230186539 18/08/2023 Karamjit Kaur 2611004WL006563 Karamjit Kaur 00415 SBIN0050420 1818 1818 Rejected 28/08/2023 4911336672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 NATHANA PB-11-004-004-001/150
(Bhaini) 		2611004000NRG24180820230186540 18/08/2023 Sukhdeep Kaur 2611004WL006563 Sukhdeep Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336615 SUKHDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
252 NATHANA PB-11-004-004-001/151
(Bhaini) 		2611004000NRG24180820230186541 18/08/2023 Karmjit Kaur 2611004WL006563 Karmjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336671 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-004-001/153
(Bhaini) 		2611004000NRG24180820230186542 18/08/2023 Jaspal Kaur 2611004WL006563 Jaspal Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336639 JASPAL KAUR ICICI BANK LTD(508534)
254 NATHANA PB-11-004-004-001/155
(Bhaini) 		2611004000NRG24180820230186543 18/08/2023 Karmjit Kaur 2611004WL006563 Karmjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336684 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-004-001/156
(Bhaini) 		2611004000NRG24180820230186544 18/08/2023 Rani Kaur 2611004WL006563 Rani Kaur 00415 SBIN0050420 1212 1212 Processed 28/08/2023 4911336654 MRS RANI KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-004-001/16
(Bhaini) 		2611004000NRG24180820230186546 18/08/2023 Charnjit Kaur 2611004WL006563 Charnjit Kaur 00415 SBIN0050420 1212 1212 Processed 28/08/2023 4911336611 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-004-001/160
(Bhaini) 		2611004000NRG24180820230186547 18/08/2023 Gurmeet Kaur 2611004WL006563 Gurmeet Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336668 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-004-001/161
(Bhaini) 		2611004000NRG24180820230186548 18/08/2023 Simarjit Kaur 2611004WL006563 Simarjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336839 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-004-001/165
(Bhaini) 		2611004000NRG24180820230186549 18/08/2023 Naseeb Kaur 2611004WL006563 Naseeb Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336635 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-004-001/168
(Bhaini) 		2611004000NRG24180820230186551 18/08/2023 Baljit kaur 2611004WL006563 Baljit kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336628 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-004-001/168
(Bhaini) 		2611004000NRG24180820230186550 18/08/2023 Nirmal Singh 2611004WL006563 Nirmal Singh 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336677 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-004-001/179
(Bhaini) 		2611004000NRG24180820230186553 18/08/2023 Jal Kaur 2611004WL006563 Jal Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336663 JAL KAUR ICICI BANK LTD(508534)
263 NATHANA PB-11-004-004-001/18
(Bhaini) 		2611004000NRG24180820230186554 18/08/2023 Jaswinder Kaur 2611004WL006563 Jaswinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336687 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-004-001/180
(Bhaini) 		2611004000NRG24180820230186555 18/08/2023 Mohinder Kaur 2611004WL006563 Mohinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336594 MINDO KAUR ICICI BANK LTD(508534)
265 NATHANA PB-11-004-004-001/187
(Bhaini) 		2611004000NRG24180820230186556 18/08/2023 Kulwant Kaur 2611004WL006563 Kulwant Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336796 KULWANT KAUR UCO BANK(607066)
266 NATHANA PB-11-004-004-001/188
(Bhaini) 		2611004000NRG24180820230186557 18/08/2023 Karmjit Kaur 2611004WL006563 Karmjit Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336638 KARAMJIT KAUR ICICI BANK LTD(508534)
267 NATHANA PB-11-004-004-001/192
(Bhaini) 		2611004000NRG24180820230186559 18/08/2023 PAL KAUR 2611004WL006563 PAL KAUR 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336739 MRS PAL KAUR STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-004-001/196
(Bhaini) 		2611004000NRG24180820230186560 18/08/2023 Jarnail Kaur 2611004WL006563 Jarnail Kaur 00415 SBIN0050420 1212 1212 Processed 28/08/2023 4911336636 JARNAIL KAUR W/O HARBHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
269 NATHANA PB-11-004-004-001/197
(Bhaini) 		2611004000NRG24180820230186561 18/08/2023 Bhajan Kaur 2611004WL006563 Bhajan Kaur 00415 SBIN0050420 1818 1818 Processed 29/08/2023 4911336596 BHAJAN KAUR PUNJAB & SIND BANK(607087)
270 NATHANA PB-11-004-004-001/198
(Bhaini) 		2611004000NRG24180820230186562 18/08/2023 Sukhjit Kaur 2611004WL006563 Sukhjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336715 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-004-001/20
(Bhaini) 		2611004000NRG24180820230186565 18/08/2023 Gobind Singh 2611004WL006563 Gobind Singh 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336631 GOBIND SINGH IDBI BANK(607095)
272 NATHANA PB-11-004-004-001/20
(Bhaini) 		2611004000NRG24180820230186566 18/08/2023 Kulwinder Kaur 2611004WL006563 Kulwinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336629 KULWINDER KAUR W/O GOBIND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
273 NATHANA PB-11-004-004-001/219
(Bhaini) 		2611004000NRG24180820230186567 18/08/2023 Hardeep Kaur 2611004WL006563 Hardeep Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336670 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-004-001/26
(Bhaini) 		2611004000NRG24180820230186570 18/08/2023 Kulwinder Kaur 2611004WL006563 Kulwinder Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336685 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-004-001/275
(Bhaini) 		2611004000NRG24180820230186571 18/08/2023 Harpreet Kaur 2611004WL006563 Harpreet Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336584 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-004-001/32
(Bhaini) 		2611004000NRG24180820230186573 18/08/2023 Bachan Kaur 2611004WL006563 Bachan Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336718 BACHAN KAUR ICICI BANK LTD(508534)
277 NATHANA PB-11-004-004-001/32
(Bhaini) 		2611004000NRG24180820230186572 18/08/2023 Baldev Singh 2611004WL006563 Baldev Singh 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336814 MR BALDEV SINGH STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-004-001/34
(Bhaini) 		2611004000NRG24180820230186574 18/08/2023 Naib Singh 2611004WL006563 Naib Singh 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336589 NAIB SINGH ICICI BANK LTD(508534)
279 NATHANA PB-11-004-004-001/37
(Bhaini) 		2611004000NRG24180820230186575 18/08/2023 Simarjit Kaur 2611004WL006563 Simarjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336744 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-004-001/38
(Bhaini) 		2611004000NRG24180820230186577 18/08/2023 Jagtar Singh 2611004WL006563 Jagtar Singh 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336656 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-004-001/4
(Bhaini) 		2611004000NRG24180820230186580 18/08/2023 Karmjit kaur 2611004WL006563 Karmjit kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336798 MRS KARAMJIT KAUR WO KEVAL SINGH STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-004-001/4
(Bhaini) 		2611004000NRG24180820230186579 18/08/2023 Kewal singh 2611004WL006563 Kewal singh 00415 SBIN0050420 909 909 Processed 28/08/2023 4911336632 MR KEWAL SINGH STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-004-001/41
(Bhaini) 		2611004000NRG24180820230186581 18/08/2023 Balveer Singh 2611004WL006563 Balveer Singh 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336835 BALBEER SINGH ICICI BANK LTD(508534)
284 NATHANA PB-11-004-004-001/43
(Bhaini) 		2611004000NRG24180820230186582 18/08/2023 Parkash kaur 2611004WL006563 Parkash kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336833 MRS PARGAS KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
285 NATHANA PB-11-004-004-001/45
(Bhaini) 		2611004000NRG24180820230186584 18/08/2023 Beant singh 2611004WL006563 Beant singh 00415 SBIN0050420 303 303 Processed 28/08/2023 4911336600 MR BEANT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-004-001/5
(Bhaini) 		2611004000NRG24180820230186586 18/08/2023 Sukhjit Kaur 2611004WL006563 Sukhjit Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336725 SUKHJIT KAUR HDFC BANK LTD(607152)
287 NATHANA PB-11-004-004-001/50
(Bhaini) 		2611004000NRG24180820230186587 18/08/2023 Jagdev Kaur 2611004WL006563 Jagdev Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336593 GURDEV KAUR ICICI BANK LTD(508534)
288 NATHANA PB-11-004-004-001/52
(Bhaini) 		2611004000NRG24180820230186588 18/08/2023 Sukhpal Kaur 2611004WL006563 Sukhpal Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336682 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-004-001/59
(Bhaini) 		2611004000NRG24180820230186590 18/08/2023 Sukhjeet Kaur 2611004WL006563 Sukhjeet Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336690 MRS SUKHJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
290 NATHANA PB-11-004-004-001/61
(Bhaini) 		2611004000NRG24180820230186591 18/08/2023 Joginder singh 2611004WL006563 Joginder singh 00415 SBIN0050420 909 909 Processed 28/08/2023 4911336657 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-004-001/62
(Bhaini) 		2611004000NRG24180820230186592 18/08/2023 Kaur Singh 2611004WL006563 Kaur Singh 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336655 MR KORA SINGH SO BACHITTAR SINGH STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-004-001/64
(Bhaini) 		2611004000NRG24180820230186594 18/08/2023 Ranjit kaur 2611004WL006563 Ranjit kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336688 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-004-001/66
(Bhaini) 		2611004000NRG24180820230186595 18/08/2023 Kirndeep Kaur 2611004WL006563 Kirndeep Kaur 00415 SBIN0050420 1212 1212 Processed 28/08/2023 4911336712 MRS KIRNDEEP KAUR STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-004-001/70
(Bhaini) 		2611004000NRG24180820230186599 18/08/2023 Parmjeet Kaur 2611004WL006563 Parmjeet Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336613 MRS PARMAJIT KAUR STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-004-001/70
(Bhaini) 		2611004000NRG24180820230186598 18/08/2023 Sema Singh 2611004WL006563 Sema Singh 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336689 MR SEMA SINGH URF SHERA SINGH SO MAKHAN STATE BANK OF INDIA(508548)
296 NATHANA PB-11-004-004-001/74
(Bhaini) 		2611004000NRG24180820230186600 18/08/2023 Kulwant Singh 2611004WL006563 Kulwant Singh 00415 SBIN0050420 1818 1818 Processed 29/08/2023 4911336664 KULWANT SINGH PUNJAB & SIND BANK(607087)
297 NATHANA PB-11-004-004-001/75
(Bhaini) 		2611004000NRG24180820230186601 18/08/2023 Parmjit Kaur 2611004WL006563 Parmjit Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336662 PARAMJEET KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
298 NATHANA PB-11-004-004-001/78
(Bhaini) 		2611004000NRG24180820230186602 18/08/2023 Kamalpreet Kaur 2611004WL006563 Kamalpreet Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336697 MRS KAMALPREET KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-004-001/82
(Bhaini) 		2611004000NRG24180820230186603 18/08/2023 Parkash Kaur 2611004WL006563 Parkash Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336630 MRS PARKASH KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-004-001/85
(Bhaini) 		2611004000NRG24180820230186604 18/08/2023 Jugraj Singh 2611004WL006563 Jugraj Singh 00415 SBIN0050420 1212 1212 Processed 28/08/2023 4911336683 MR JUGRAJ SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
301 NATHANA PB-11-004-004-001/89
(Bhaini) 		2611004000NRG24180820230186605 18/08/2023 RANJIT KAUR 2611004WL006563 RANJIT KAUR 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336709 MR RANJIT KAUR STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-004-001/9
(Bhaini) 		2611004000NRG24180820230186606 18/08/2023 Baljit Kaur 2611004WL006563 Baljit Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336686 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-004-001/93
(Bhaini) 		2611004000NRG24180820230186608 18/08/2023 Gurcharn Singh 2611004WL006563 Gurcharn Singh 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336637 MR GURCHARAN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-004-001/95
(Bhaini) 		2611004000NRG24180820230186610 18/08/2023 Sukhveer Kaur 2611004WL006563 Sukhveer Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336622 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-014-001/100
(Ganga1) 		2611004000NRG24180820230186288 18/08/2023 Simlo Kaur 2611004WL006557 Simlo Kaur 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336791 MRS SHIMLA KAUR STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-014-001/264
(Ganga1) 		2611004000NRG24180820230186314 18/08/2023 Mukhtiyar Singh 2611004WL006557 Mukhtiyar Singh 00415 SBIN0050420 1212 1212 Processed 28/08/2023 4911336588 MUKHTIAR SINGH ICICI BANK LTD(508534)
307 NATHANA PB-11-004-014-001/267
(Ganga1) 		2611004000NRG24180820230186317 18/08/2023 Ghamnda Singh 2611004WL006557 Ghamnda Singh 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336737 GUMANDA SINGH ICICI BANK LTD(508534)
308 NATHANA PB-11-004-028-001/155
(Maari) 		2611004000NRG24180820230186343 18/08/2023 Parminder Kaur 2611004WL006559 Parminder Kaur 00415 SBIN0050420 1212 1212 Processed 28/08/2023 4911336770 PARMINDER KAUR WO AMRIK SINGHJ PUNJAB NATIONAL BANK(508568)
309 NATHANA PB-11-004-028-001/20
(Maari) 		2611004000NRG24180820230186346 18/08/2023 Bimla Rani 2611004WL006559 Bimla Rani 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4911336598 MRS BIMLA BAI WO INDER RAM STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-028-001/59
(Maari) 		2611004000NRG24180820230186356 18/08/2023 Bela Kaur 2611004WL006559 Bela Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336587 BALA KAUR ICICI BANK LTD(508534)
311 NATHANA PB-11-004-031-001/544
(Poohla) 		2611004000NRG24180820230185149 18/08/2023 Karamjeet kaur 2611004WL006510 Karamjeet kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4911336627 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 131805 131805
312 NATHANA PB-11-004-003-001/269
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186657 18/08/2023 Kulwinder Kaur 2611004WL006564 Kulwinder Kaur 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336481 KULWINDER KAUR W/O HARMESH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
313 NATHANA PB-11-004-004-001/134
(Bhaini) 		2611004000NRG24180820230186534 18/08/2023 Surjit Singh 2611004WL006563 Surjit Singh 00415 SBIN0050433 1212 1212 Processed 28/08/2023 4911336577 SURJIT SINGH ICICI BANK LTD(508534)
314 NATHANA PB-11-004-004-001/159
(Bhaini) 		2611004000NRG24180820230186545 18/08/2023 Sukhdeep Kaur 2611004WL006563 Sukhdeep Kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336745 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
315 NATHANA PB-11-004-004-001/2
(Bhaini) 		2611004000NRG24180820230186564 18/08/2023 Surjit Singh 2611004WL006563 Surjit Singh 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336616 MR SURJIT SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
316 NATHANA PB-11-004-004-001/370
(Bhaini) 		2611004000NRG24180820230186576 18/08/2023 Kirandeep Kaur 2611004WL006563 Kirandeep Kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336801 MRS KIRANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-004-001/43
(Bhaini) 		2611004000NRG24180820230186583 18/08/2023 Karmjit kaur 2611004WL006563 Karmjit kaur 00415 SBIN0050433 909 909 Processed 28/08/2023 4911336838 KARAMJIT KAUR WO AJIB SINGH PUNJAB NATIONAL BANK(508568)
318 NATHANA PB-11-004-004-001/91
(Bhaini) 		2611004000NRG24180820230186607 18/08/2023 Anju Kaur 2611004WL006563 Anju Kaur 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336734 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
319 NATHANA PB-11-004-004-001/95
(Bhaini) 		2611004000NRG24180820230186609 18/08/2023 Jagdev Singh. 2611004WL006563 Jagdev Singh. 00415 SBIN0050433 1212 1212 Processed 28/08/2023 4911336811 MR JAGDEV SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG24180820230186289 18/08/2023 Chotta Singh 2611004WL006557 Chotta Singh 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336785 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG24180820230186290 18/08/2023 Karmjit Kaur 2611004WL006557 Karmjit Kaur 00415 SBIN0050433 1515 1515 Processed 29/08/2023 4911336659 KARMJEET KAUR PUNJAB & SIND BANK(607087)
322 NATHANA PB-11-004-014-001/111
(Ganga1) 		2611004000NRG24180820230186291 18/08/2023 Kulwinder kaur 2611004WL006557 Kulwinder kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336813 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-014-001/112
(Ganga1) 		2611004000NRG24180820230186292 18/08/2023 Mahinder Kaur 2611004WL006557 Mahinder Kaur 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336643 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG24180820230186293 18/08/2023 Jagraj Singh 2611004WL006557 Jagraj Singh 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336644 JUGRAJ SINGH ICICI BANK LTD(508534)
325 NATHANA PB-11-004-014-001/120
(Ganga1) 		2611004000NRG24180820230186294 18/08/2023 Chand Singh 2611004WL006557 Chand Singh 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336645 MR CHAND SINGH STATE BANK OF INDIA(508548)
326 NATHANA PB-11-004-014-001/137
(Ganga1) 		2611004000NRG24180820230186295 18/08/2023 MANJIT KAUR 2611004WL006557 MANJIT KAUR 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336641 MANJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
327 NATHANA PB-11-004-014-001/161
(Ganga1) 		2611004000NRG24180820230186296 18/08/2023 GURMAIL SINGH 2611004WL006557 GURMAIL SINGH 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336723 GURMEL SINGH HDFC BANK LTD(607152)
328 NATHANA PB-11-004-014-001/175
(Ganga1) 		2611004000NRG24180820230186297 18/08/2023 BALVEER KAUR 2611004WL006557 BALVEER KAUR 00415 SBIN0050433 1212 1212 Processed 28/08/2023 4911336768 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-014-001/181
(Ganga1) 		2611004000NRG24180820230186298 18/08/2023 SARBJIT KAUR 2611004WL006557 SARBJIT KAUR 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336700 MASTER AKASHDEEP SINGH UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-014-001/183
(Ganga1) 		2611004000NRG24180820230186299 18/08/2023 SHINDER KAUR 2611004WL006557 SHINDER KAUR 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336675 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-014-001/187
(Ganga1) 		2611004000NRG24180820230186300 18/08/2023 CHARNJIT KAUR 2611004WL006557 CHARNJIT KAUR 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336793 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-014-001/190
(Ganga1) 		2611004000NRG24180820230186301 18/08/2023 Sarvjeet Kaur 2611004WL006557 Sarvjeet Kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336802 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
333 NATHANA PB-11-004-014-001/193
(Ganga1) 		2611004000NRG24180820230186302 18/08/2023 SUKHVIR KAUR 2611004WL006557 SUKHVIR KAUR 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336741 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
334 NATHANA PB-11-004-014-001/200
(Ganga1) 		2611004000NRG24180820230186304 18/08/2023 Ranjeet kaur 2611004WL006557 Ranjeet kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336804 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-014-001/201
(Ganga1) 		2611004000NRG24180820230186305 18/08/2023 SUKHJIT KAUR 2611004WL006557 SUKHJIT KAUR 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336722 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
336 NATHANA PB-11-004-014-001/206
(Ganga1) 		2611004000NRG24180820230186308 18/08/2023 GORA SINGH 2611004WL006557 GORA SINGH 00415 SBIN0050433 303 303 Processed 28/08/2023 4911336705 MR GORA SINGH STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-014-001/207
(Ganga1) 		2611004000NRG24180820230186309 18/08/2023 HARJINDER KAUR 2611004WL006557 HARJINDER KAUR 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336719 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
338 NATHANA PB-11-004-014-001/215
(Ganga1) 		2611004000NRG24180820230186310 18/08/2023 HAKAM SINGH 2611004WL006557 HAKAM SINGH 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336742 HAKAM SINGH SO MALL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
339 NATHANA PB-11-004-014-001/231
(Ganga1) 		2611004000NRG24180820230186311 18/08/2023 MANJIT KAUR 2611004WL006557 MANJIT KAUR 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336818 MANJEET KAUR HDFC BANK LTD(607152)
340 NATHANA PB-11-004-014-001/232
(Ganga1) 		2611004000NRG24180820230186312 18/08/2023 RAMANDEEP KAUR 2611004WL006557 RAMANDEEP KAUR 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336819 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
341 NATHANA PB-11-004-014-001/265
(Ganga1) 		2611004000NRG24180820230186315 18/08/2023 Sandeep Kaur 2611004WL006557 Sandeep Kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336710 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
342 NATHANA PB-11-004-014-001/266
(Ganga1) 		2611004000NRG24180820230186316 18/08/2023 Manpreet Kaur 2611004WL006557 Manpreet Kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336822 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
343 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG24180820230186319 18/08/2023 ANGREJ KAUR 2611004WL006557 ANGREJ KAUR 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336660 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-014-001/309
(Ganga1) 		2611004000NRG24180820230186323 18/08/2023 BALBIR KAUR 2611004WL006557 BALBIR KAUR 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336582 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG24180820230186324 18/08/2023 Jeeta Singh 2611004WL006557 Jeeta Singh 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336836 JEETA SINGH SO KALLU SINGH PUNJAB NATIONAL BANK(508568)
346 NATHANA PB-11-004-014-001/33
(Ganga1) 		2611004000NRG24180820230186326 18/08/2023 Charnjit kaur 2611004WL006557 Charnjit kaur 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336642 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
347 NATHANA PB-11-004-014-001/57
(Ganga1) 		2611004000NRG24180820230186327 18/08/2023 Jaswinder Kaur 2611004WL006557 Jaswinder Kaur 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336788 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-014-001/62
(Ganga1) 		2611004000NRG24180820230186328 18/08/2023 Karnail Singh 2611004WL006557 Karnail Singh 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336624 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
349 NATHANA PB-11-004-014-001/82
(Ganga1) 		2611004000NRG24180820230186329 18/08/2023 Gurjant Singh 2611004WL006557 Gurjant Singh 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336789 MR GURJANT SINGH STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-014-001/91
(Ganga1) 		2611004000NRG24180820230186330 18/08/2023 Parmjit Kaur 2611004WL006557 Parmjit Kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336652 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
351 NATHANA PB-11-004-014-001/95
(Ganga1) 		2611004000NRG24180820230186331 18/08/2023 Nasib Kaur 2611004WL006557 Nasib Kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336648 NASIB KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
352 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG24180820230185546 18/08/2023 KARM SINGH 2611004WL006527 KARM SINGH 00415 SBIN0050433 909 909 Processed 28/08/2023 4911336771 KARAM SINGH ICICI BANK LTD(508534)
353 NATHANA PB-11-004-028-001/220
(Maari) 		2611004000NRG24180820230186348 18/08/2023 RAM PARKASH 2611004WL006559 RAM PARKASH 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336610 MR RAM PARKASH STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-028-001/63
(Maari) 		2611004000NRG24180820230186357 18/08/2023 Surjit Kaur 2611004WL006559 Surjit Kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336780 MRS SURJEET KAUR WO JAMANA RAM STATE BANK OF INDIA(508548)
355 NATHANA PB-11-004-031-001/454
(Poohla) 		2611004000NRG24180820230185142 18/08/2023 Amandeep kaur 2611004WL006510 Amandeep kaur 00415 SBIN0050433 909 909 Processed 29/08/2023 4911336747 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
356 NATHANA PB-11-004-031-001/463
(Poohla) 		2611004000NRG24180820230185144 18/08/2023 Sarabjit kaur 2611004WL006510 Sarabjit kaur 00415 SBIN0050433 1515 1515 Processed 28/08/2023 4911336743 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
357 NATHANA PB-11-004-031-001/637
(Poohla) 		2611004000NRG24180820230186400 18/08/2023 DOGAR SINGH 2611004WL006559 DOGAR SINGH 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911336678 MR DOGER SINGH STATE BANK OF INDIA(508548)
358 NATHANA PB-11-004-031-001/698
(Poohla) 		2611004000NRG24180820230186405 18/08/2023 Karamjeet kaur 2611004WL006559 Karamjeet kaur 00415 SBIN0050433 1212 1212 Processed 28/08/2023 4911336568 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
359 NATHANA PB-11-004-031-001/738
(Poohla) 		2611004000NRG24180820230186408 18/08/2023 gurpreet singh 2611004WL006559 gurpreet singh 00415 SBIN0050433 606 606 Processed 28/08/2023 4911336667 GURPREET SINGH SO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74235 74235
360 NATHANA PB-11-004-026-001/79
(Lehra Dhurkot) 		2611004000NRG24180820230186789 18/08/2023 Jagjit Singh 2611004WL006572 Jagjit Singh 00415 SBIN0050840 606 606 Processed 28/08/2023 4911336649 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
361 NATHANA PB-11-004-026-001/3
(Lehra Dhurkot) 		2611004000NRG24180820230186787 18/08/2023 Pala Singh 2611004WL006572 Pala Singh 00468 UBIN0567493 606 606 Processed 28/08/2023 4911336809 MR PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 528361 528361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_180823APB_FTO_45190 Central Bank Of India CBIN0280326 BHUCHHU MANDI 870
2 NATHANA PB2611004_180823APB_FTO_45190 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6969
3 NATHANA PB2611004_180823APB_FTO_45190 HDFC HDFC0002823 BHUCHO MANDI 5454
4 NATHANA PB2611004_180823APB_FTO_45190 Punjab & Sind Bank PSIB0021006 MEHRAJ 9090
5 NATHANA PB2611004_180823APB_FTO_45190 Punjab & Sind Bank PSIB0021057 Nathana 4242
6 NATHANA PB2611004_180823APB_FTO_45190 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 103027
7 NATHANA PB2611004_180823APB_FTO_45190 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 5415
8 NATHANA PB2611004_180823APB_FTO_45190 Punjab National Bank PUNB0037100 NATHANA 105444
9 NATHANA PB2611004_180823APB_FTO_45190 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 11817
10 NATHANA PB2611004_180823APB_FTO_45190 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 1515
11 NATHANA PB2611004_180823APB_FTO_45190 Punjab National Bank PUNB0191200 GOBINDPURA 1515
12 NATHANA PB2611004_180823APB_FTO_45190 Punjab National Bank PUNB0347000 BHAGTA 909
13 NATHANA PB2611004_180823APB_FTO_45190 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 11211
14 NATHANA PB2611004_180823APB_FTO_45190 Punjab National Bank PUNB0982000 Bhucho Mandi 1515
15 NATHANA PB2611004_180823APB_FTO_45190 State Bank of India SBIN0002376 KAHAN SINGH WALA 5151
16 NATHANA PB2611004_180823APB_FTO_45190 State Bank of India SBIN0005573 LEHRA MOHABBAT 606
17 NATHANA PB2611004_180823APB_FTO_45190 State Bank of India SBIN0011000 MEGHRAJ 1515
18 NATHANA PB2611004_180823APB_FTO_45190 State Bank of India SBIN0050047 MEHRAJ 13029
19 NATHANA PB2611004_180823APB_FTO_45190 State Bank of India SBIN0050221 BHUCHO KALAN 1212
20 NATHANA PB2611004_180823APB_FTO_45190 State Bank of India SBIN0050247 BIBIWALA 23028
21 NATHANA PB2611004_180823APB_FTO_45190 State Bank of India SBIN0050368 BHUCHO MANDI 7575
22 NATHANA PB2611004_180823APB_FTO_45190 State Bank of India SBIN0050420 KALYAN SUKHA 131805
23 NATHANA PB2611004_180823APB_FTO_45190 State Bank of India SBIN0050433 NATHANA 74235
24 NATHANA PB2611004_180823APB_FTO_45190 State Bank of India SBIN0050840 LEHRA MOHABAT 606
25 NATHANA PB2611004_180823APB_FTO_45190 Union Bank of India UBIN0567493 Rampura phul 606

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