Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:23 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_031023APB_FTO_57742
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) 		2611004000NRG24031020230229700 03/10/2023 Gurmeet Kaur 2611004WL008437 Gurmeet Kaur 00078 CNRB0006735 1515 1515 Processed 11/11/2023 7377791903 GURMIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 NATHANA PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229820 03/10/2023 Jasvir singh 2611004WL008441 Jasvir singh 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377792003 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
3 NATHANA PB-11-004-027-001/1
(Lehra Khana) 		2611004000NRG24031020230229852 03/10/2023 Karamjit kaur 2611004WL008443 Karamjit kaur 00089 CBIN0280326 909 909 Processed 11/11/2023 7377791728 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
4 NATHANA PB-11-004-027-001/103
(Lehra Khana) 		2611004000NRG24031020230229853 03/10/2023 Kuldeep Kaur 2611004WL008443 Kuldeep Kaur 00089 CBIN0280326 909 909 Processed 11/11/2023 7377791758 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
5 NATHANA PB-11-004-027-001/106
(Lehra Khana) 		2611004000NRG24031020230229855 03/10/2023 Jaswinder Kaur 2611004WL008443 Jaswinder Kaur 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377791691 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
6 NATHANA PB-11-004-027-001/133
(Lehra Khana) 		2611004000NRG24031020230229865 03/10/2023 Manpreet Kaur 2611004WL008443 Manpreet Kaur 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377791695 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
7 NATHANA PB-11-004-027-001/153
(Lehra Khana) 		2611004000NRG24031020230229869 03/10/2023 AMRITPAL KAUR 2611004WL008443 AMRITPAL KAUR 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377791693 Mrs. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
8 NATHANA PB-11-004-027-001/162
(Lehra Khana) 		2611004000NRG24031020230229871 03/10/2023 KIRNPREET KAUR 2611004WL008443 KIRNPREET KAUR 00089 CBIN0280326 909 909 Processed 11/11/2023 7377791701 Mrs. KIRANPREET KAUR CENTRAL BANK OF INDIA(607115)
9 NATHANA PB-11-004-027-001/179
(Lehra Khana) 		2611004000NRG24031020230229873 03/10/2023 Soma Kaur 2611004WL008443 Soma Kaur 00089 CBIN0280326 1515 1515 Processed 11/11/2023 7377791673 Mrs. SOMA KAUR CENTRAL BANK OF INDIA(607115)
10 NATHANA PB-11-004-027-001/184
(Lehra Khana) 		2611004000NRG24031020230229874 03/10/2023 Sarbjit Kaur 2611004WL008443 Sarbjit Kaur 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377791688 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
11 NATHANA PB-11-004-027-001/193
(Lehra Khana) 		2611004000NRG24031020230229876 03/10/2023 Binder Kaur 2611004WL008443 Binder Kaur 00089 CBIN0280326 909 909 Processed 11/11/2023 7377791690 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
12 NATHANA PB-11-004-027-001/194
(Lehra Khana) 		2611004000NRG24031020230229877 03/10/2023 Kulwinder Kaur 2611004WL008443 Kulwinder Kaur 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377791692 KULWINDER KAUR HDFC BANK LTD(607152)
13 NATHANA PB-11-004-027-001/195
(Lehra Khana) 		2611004000NRG24031020230229878 03/10/2023 Manpreet Kaur 2611004WL008443 Manpreet Kaur 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377791689 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
14 NATHANA PB-11-004-027-001/197
(Lehra Khana) 		2611004000NRG24031020230229879 03/10/2023 GURVEER KAUR 2611004WL008443 GURVEER KAUR 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377791704 Mr. GURVIR KAUR CENTRAL BANK OF INDIA(607115)
15 NATHANA PB-11-004-027-001/199
(Lehra Khana) 		2611004000NRG24031020230229881 03/10/2023 KARMJIT KAUR 2611004WL008443 KARMJIT KAUR 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377791698 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
16 NATHANA PB-11-004-027-001/21
(Lehra Khana) 		2611004000NRG24031020230229884 03/10/2023 Babli Kaur 2611004WL008443 Babli Kaur 00089 CBIN0280326 1515 1515 Processed 11/11/2023 7377791674 Mrs. BABLI KAUR CENTRAL BANK OF INDIA(607115)
17 NATHANA PB-11-004-027-001/23
(Lehra Khana) 		2611004000NRG24031020230229885 03/10/2023 Sumanpreet Kaur 2611004WL008443 Sumanpreet Kaur 00089 CBIN0280326 1515 1515 Processed 11/11/2023 7377791675 Mrs. SUMANPREET KAUR CENTRAL BANK OF INDIA(607115)
18 NATHANA PB-11-004-027-001/255
(Lehra Khana) 		2611004000NRG24031020230229886 03/10/2023 Ramandeep Kaur 2611004WL008443 Ramandeep Kaur 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7377791720 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
19 NATHANA PB-11-004-027-001/36
(Lehra Khana) 		2611004000NRG24031020230229888 03/10/2023 Harbans Singh 2611004WL008443 Harbans Singh 00089 CBIN0280326 1212 1212 Processed 11/11/2023 7377791974 HARBANS SINGH ICICI BANK LTD(508534)
20 NATHANA PB-11-004-027-001/78
(Lehra Khana) 		2611004000NRG24031020230229905 03/10/2023 Amandeep Kaur 2611004WL008443 Amandeep Kaur 00089 CBIN0280326 1515 1515 Processed 11/11/2023 7377791729 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 29088 29088
21 NATHANA PB-11-004-011-001/143
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229620 03/10/2023 SURINDERPAL KAUR 2611004WL008435 SURINDERPAL KAUR 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7377791915 SURINDERPAL KAUR W/O BIKKAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
22 NATHANA PB-11-004-011-001/157
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229622 03/10/2023 Harbans Kaur 2611004WL008435 Harbans Kaur 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7377791917 HARBANS KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-011-001/282
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229996 03/10/2023 Nachter singh 2611004WL008449 Nachter singh 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7377791898 Mr. NACHHATTAR SINGH CENTRAL BANK OF INDIA(607115)
24 NATHANA PB-11-004-011-001/296
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229998 03/10/2023 Amritpal Kaur 2611004WL008449 Amritpal Kaur 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7377791919 AMRITPAL KAUR WO PARMJIT SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-011-001/324
(Chak Fateh Singh Wala) 		2611004000NRG24031020230230000 03/10/2023 SUKHDEEP KAUR 2611004WL008449 SUKHDEEP KAUR 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7377791914 SUKDEEP KAUR W/O HARBANS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 NATHANA PB-11-004-011-001/466
(Chak Fateh Singh Wala) 		2611004000NRG24031020230230005 03/10/2023 Sarabjit Kaur 2611004WL008449 Sarabjit Kaur 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7377791913 SARBJEET KAUR W/O RAJVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 NATHANA PB-11-004-011-001/6
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229652 03/10/2023 Budh Singh 2611004WL008435 Budh Singh 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7377791902 BUDH SINGH ICICI BANK LTD(508534)
28 NATHANA PB-11-004-014-001/35
(Ganga1) 		2611004000NRG24031020230229751 03/10/2023 Jaswinder Kaur 2611004WL008438 Jaswinder Kaur 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7377791899 JASWINDER KAUR W/O RAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 11817 11817
29 NATHANA PB-11-004-002-001/168
(Bath) 		2611004000NRG24031020230229606 03/10/2023 MANJIT KAUR 2611004WL008434 MANJIT KAUR 00349 PSIB0021057 303 303 Processed 11/11/2023 7377791916 Manjit Kaur PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-014-001/224
(Ganga1) 		2611004000NRG24031020230229730 03/10/2023 CHARNJIT KAUR 2611004WL008438 CHARNJIT KAUR 00349 PSIB0021057 1818 1818 Processed 11/11/2023 7377791904 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-014-001/275
(Ganga1) 		2611004000NRG24031020230229740 03/10/2023 Simarjit Kaur 2611004WL008438 Simarjit Kaur 00349 PSIB0021057 1212 1212 Processed 11/11/2023 7377791910 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
32 NATHANA PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24031020230229993 03/10/2023 SURJIT KAUR 2611004WL008449 SURJIT KAUR 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791827 SURJIT KAUR W/O PAPU SINGH PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24031020230229699 03/10/2023 Darshan Singh 2611004WL008437 Darshan Singh 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791986 DARSHAN SINGH SO MADHA SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-011-001/104
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229800 03/10/2023 Kulwant Kaur 2611004WL008441 Kulwant Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791684 KULWANT KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229803 03/10/2023 Malkit Kaur 2611004WL008441 Malkit Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791844 MALKIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229802 03/10/2023 MaMakhan Singh 2611004WL008441 MaMakhan Singh 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791694 MAKHAN SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229804 03/10/2023 Manpreet kaur 2611004WL008441 Manpreet kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377792004 MANPREET KAUR W O RAJINDER SINGH PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-011-001/118
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229612 03/10/2023 NASIB KAUR 2611004WL008435 NASIB KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791862 NASIB KAUR ICICI BANK LTD(508534)
39 NATHANA PB-11-004-011-001/12
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229614 03/10/2023 Basant Kaur 2611004WL008435 Basant Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791860 BASANT KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-011-001/12
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229613 03/10/2023 Roop Singh 2611004WL008435 Roop Singh 00349 PSIB0021133 909 909 Processed 11/11/2023 7377791710 ROOP SINGH ICICI BANK LTD(508534)
41 NATHANA PB-11-004-011-001/124
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229616 03/10/2023 KARMJIT KAUR 2611004WL008435 KARMJIT KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791837 KARAMJIT KAUR W/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-011-001/125
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229995 03/10/2023 gurpreet kaur 2611004WL008449 gurpreet kaur 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791768 GURPREET KAUR HDFC BANK LTD(607152)
43 NATHANA PB-11-004-011-001/125
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229617 03/10/2023 NACHTER SINGH 2611004WL008435 NACHTER SINGH 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791677 NACHATTAR SINGH ICICI BANK LTD(508534)
44 NATHANA PB-11-004-011-001/139
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229618 03/10/2023 BALDEV KAUR 2611004WL008435 BALDEV KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791870 BALDEV KAUR ICICI BANK LTD(508534)
45 NATHANA PB-11-004-011-001/14
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229619 03/10/2023 Gurdeep Kaur 2611004WL008435 Gurdeep Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791861 GURDEEP KAUR PUNJAB & SIND BANK(607087)
46 NATHANA PB-11-004-011-001/146
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229621 03/10/2023 JASVEER KAUR 2611004WL008435 JASVEER KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791996 JASVIR KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-011-001/158
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229623 03/10/2023 SUKHDEV KAUR 2611004WL008435 SUKHDEV KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791889 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-011-001/159
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229805 03/10/2023 SUKHPAL KAUR 2611004WL008441 SUKHPAL KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791686 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-011-001/164
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229624 03/10/2023 AMARJIT KAUR 2611004WL008435 AMARJIT KAUR 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791678 AMARJIT KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229806 03/10/2023 PARMJIT KAUR 2611004WL008441 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791733 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
51 NATHANA PB-11-004-011-001/172
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229807 03/10/2023 GURDEV KAUR 2611004WL008441 GURDEV KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791845 MRS GURDEV KAUR WO KUNDAN SINGH STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-011-001/175
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229809 03/10/2023 KARMJIT KAUR 2611004WL008441 KARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791888 KARAMJIT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-011-001/176
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229625 03/10/2023 BALDEV KAUR 2611004WL008435 BALDEV KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791831 BALDEV KAUR PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-011-001/177
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229626 03/10/2023 JASVEER KAUR 2611004WL008435 JASVEER KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791907 JASVIR KAUR W/O SUKHA SINGH PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-011-001/177
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229627 03/10/2023 Sukhdev Singh 2611004WL008435 Sukhdev Singh 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791918 SUKHDEV SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-011-001/183
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229628 03/10/2023 PRITAM KAUR 2611004WL008435 PRITAM KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791988 Mr. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
57 NATHANA PB-11-004-011-001/183
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229629 03/10/2023 Veerpal Kaur 2611004WL008435 Veerpal Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791753 BIRPAL KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-011-001/191
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229630 03/10/2023 GURDEEP KAUR 2611004WL008435 GURDEEP KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791676 GURDIP KAUR PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-011-001/196
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229631 03/10/2023 PARKASH KAUR 2611004WL008435 PARKASH KAUR 00349 PSIB0021133 1212 1212 Rejected 10/11/2023 7377791830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 NATHANA PB-11-004-011-001/197
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229810 03/10/2023 MANJIT KAUR 2611004WL008441 MANJIT KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791991 MANJIT KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-011-001/200
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229632 03/10/2023 GURMAIL KAUR 2611004WL008435 GURMAIL KAUR 00349 PSIB0021133 606 606 Processed 11/11/2023 7377791989 GURMAIL KAUR W O KULWANT SINGH PUNJAB & SIND BANK(607087)
62 NATHANA PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229811 03/10/2023 TEJ SINGH 2611004WL008441 TEJ SINGH 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791838 TEJ SINGH PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229812 03/10/2023 VEERPAL KAUR 2611004WL008441 VEERPAL KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791893 VEERPAL KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229814 03/10/2023 SOMA SINGH 2611004WL008441 SOMA SINGH 00349 PSIB0021133 909 909 Rejected 10/11/2023 7377791708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 NATHANA PB-11-004-011-001/208
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229633 03/10/2023 JASMAIL KAUR 2611004WL008435 JASMAIL KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791859 JASMEL KAUR AXIS BANK(607153)
66 NATHANA PB-11-004-011-001/21
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229635 03/10/2023 Natho Kaur 2611004WL008435 Natho Kaur 00349 PSIB0021133 909 909 Processed 11/11/2023 7377791834 NATHO KAUR ICICI BANK LTD(508534)
67 NATHANA PB-11-004-011-001/212
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229815 03/10/2023 SUKHDEEP KAUR 2611004WL008441 SUKHDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791992 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-011-001/215
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229816 03/10/2023 JASVEER KAUR 2611004WL008441 JASVEER KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791843 KIRAN KAUR UGN NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229817 03/10/2023 AMARJIT KAUR. 2611004WL008441 AMARJIT KAUR. 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791839 AMARJIT KAUR WO MILKHA SINGH PUNJAB & SIND BANK(607087)
70 NATHANA PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229818 03/10/2023 MILKHA SINGH 2611004WL008441 MILKHA SINGH 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791872 MILKHA SINGH S/O KUNDAN SINGH PUNJAB & SIND BANK(607087)
71 NATHANA PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229822 03/10/2023 BALJIT SINGH 2611004WL008441 BALJIT SINGH 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377792002 MR BALJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229821 03/10/2023 MALKIT KAUR 2611004WL008441 MALKIT KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791909 MALKIT KAUR PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-011-001/232
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229636 03/10/2023 SURJIT KAUR 2611004WL008435 SURJIT KAUR 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377792000 SURJEET KAUR ICICI BANK LTD(508534)
74 NATHANA PB-11-004-011-001/238
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229637 03/10/2023 Jasmail Kaur. 2611004WL008435 Jasmail Kaur. 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791685 JASMAIL KAUR W O ROSHAN SINGH PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-011-001/257
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229638 03/10/2023 BIKKER SINGH 2611004WL008435 BIKKER SINGH 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791702 BIKAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-011-001/26
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229639 03/10/2023 Charno Kaur 2611004WL008435 Charno Kaur 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791716 CHARNO KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-011-001/293
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229997 03/10/2023 Kaka Singh 2611004WL008449 Kaka Singh 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791718 KAKA SINGH PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-011-001/3
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229641 03/10/2023 Sukhvinder Kaur 2611004WL008435 Sukhvinder Kaur 00349 PSIB0021133 303 303 Processed 11/11/2023 7377791679 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
79 NATHANA PB-11-004-011-001/31
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229642 03/10/2023 Murti Kaur 2611004WL008435 Murti Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791869 MURTI KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
80 NATHANA PB-11-004-011-001/327
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229824 03/10/2023 Parmjit Kaur 2611004WL008441 Parmjit Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791680 PARAMJIT KAUR W/O SANT RAM PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229825 03/10/2023 JASPREET KAUR 2611004WL008441 JASPREET KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791734 JASPREET KAUR PUNJAB & SIND BANK(607087)
82 NATHANA PB-11-004-011-001/334
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229827 03/10/2023 Krishna Devi 2611004WL008441 Krishna Devi 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791681 KRISHNA DEVI WO KALA RAM PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-011-001/338
(Chak Fateh Singh Wala) 		2611004000NRG24031020230230001 03/10/2023 MALL SINGH 2611004WL008449 MALL SINGH 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791682 MAL SINGH PUNJAB & SIND BANK(607087)
84 NATHANA PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229828 03/10/2023 Manpreet Kaur 2611004WL008441 Manpreet Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791738 MANPREET KAUR PUNJAB & SIND BANK(607087)
85 NATHANA PB-11-004-011-001/37
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229643 03/10/2023 Basant Kaur 2611004WL008435 Basant Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791848 BASANT KAUR W/O GURDIYAL SINGH PUNJAB & SIND BANK(607087)
86 NATHANA PB-11-004-011-001/378
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229831 03/10/2023 PARMJIT KAUR 2611004WL008441 PARMJIT KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791735 PARMJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
87 NATHANA PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229832 03/10/2023 RANI KAUR 2611004WL008441 RANI KAUR 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791736 RANI KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
88 NATHANA PB-11-004-011-001/39
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229644 03/10/2023 Baljit Kaur 2611004WL008435 Baljit Kaur 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791835 BALJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
89 NATHANA PB-11-004-011-001/49
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229646 03/10/2023 Gurdeep Kaur 2611004WL008435 Gurdeep Kaur 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791908 GURDEEP KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
90 NATHANA PB-11-004-011-001/5
(Chak Fateh Singh Wala) 		2611004000NRG24031020230230007 03/10/2023 Sukhdeep Kaur. 2611004WL008449 Sukhdeep Kaur. 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791840 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
91 NATHANA PB-11-004-011-001/51
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229648 03/10/2023 Tota Singh 2611004WL008435 Tota Singh 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791990 TOTA SINGH ICICI BANK LTD(508534)
92 NATHANA PB-11-004-011-001/544
(Chak Fateh Singh Wala) 		2611004000NRG24031020230230008 03/10/2023 SUKHPREET KAUR 2611004WL008449 SUKHPREET KAUR 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791717 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
93 NATHANA PB-11-004-011-001/55
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229649 03/10/2023 Paramjit Kaur 2611004WL008435 Paramjit Kaur 00349 PSIB0021133 606 606 Processed 11/11/2023 7377791998 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
94 NATHANA PB-11-004-011-001/56
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229651 03/10/2023 Basant Kaur 2611004WL008435 Basant Kaur 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791999 BASANT KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
95 NATHANA PB-11-004-011-001/56
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229650 03/10/2023 Sukhdev Singh 2611004WL008435 Sukhdev Singh 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791873 SUKHDEV SINGH S/O SHAM SINGH PUNJAB & SIND BANK(607087)
96 NATHANA PB-11-004-011-001/6
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229653 03/10/2023 Jasveer Kaur 2611004WL008435 Jasveer Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791846 JASVIR KAUR ICICI BANK LTD(508534)
97 NATHANA PB-11-004-011-001/61
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229654 03/10/2023 Gurmail Singh 2611004WL008435 Gurmail Singh 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791836 GURMAIL SINGH ICICI BANK LTD(508534)
98 NATHANA PB-11-004-011-001/63
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229655 03/10/2023 Amerjit Kaur 2611004WL008435 Amerjit Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791833 AMARJIT KAUR W/O NAIB SINGH PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-011-001/65
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229656 03/10/2023 Baljit Kaur 2611004WL008435 Baljit Kaur 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791829 BALJIT KAUR PUNJAB & SIND BANK(607087)
100 NATHANA PB-11-004-011-001/68
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229657 03/10/2023 DARSHAN SINGH 2611004WL008435 DARSHAN SINGH 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791930 DARSHAN SINGH PUNJAB & SIND BANK(607087)
101 NATHANA PB-11-004-011-001/68
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229658 03/10/2023 Harbans Kaur 2611004WL008435 Harbans Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791696 HARBANSA KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-011-001/72
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229659 03/10/2023 Pamma Kaur 2611004WL008435 Pamma Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791847 SOMA KAUR PUNJAB & SIND BANK(607087)
103 NATHANA PB-11-004-011-001/73
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229660 03/10/2023 Hardeep Kaur 2611004WL008435 Hardeep Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791928 HARDEEP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
104 NATHANA PB-11-004-011-001/78
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229661 03/10/2023 Manjit Kaur. 2611004WL008435 Manjit Kaur. 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791832 MANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
105 NATHANA PB-11-004-011-001/90
(Chak Fateh Singh Wala) 		2611004000NRG24031020230230009 03/10/2023 Parmjit Kaur 2611004WL008449 Parmjit Kaur 00349 PSIB0021133 606 606 Processed 11/11/2023 7377791841 PARAMJIT KAUR W/O KRISHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 NATHANA PB-11-004-027-001/104
(Lehra Khana) 		2611004000NRG24031020230229854 03/10/2023 Gurdeep Kaur 2611004WL008443 Gurdeep Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791879 Ms. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
107 NATHANA PB-11-004-027-001/107
(Lehra Khana) 		2611004000NRG24031020230229856 03/10/2023 Sukhjit Kaur 2611004WL008443 Sukhjit Kaur 00349 PSIB0021133 909 909 Processed 11/11/2023 7377791896 SUKHJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
108 NATHANA PB-11-004-027-001/112
(Lehra Khana) 		2611004000NRG24031020230229857 03/10/2023 Sukhdev Kaur 2611004WL008443 Sukhdev Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791867 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
109 NATHANA PB-11-004-027-001/114
(Lehra Khana) 		2611004000NRG24031020230229858 03/10/2023 Ramandeep Kaur 2611004WL008443 Ramandeep Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791886 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
110 NATHANA PB-11-004-027-001/120
(Lehra Khana) 		2611004000NRG24031020230229859 03/10/2023 Varpreet Kaur 2611004WL008443 Varpreet Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791880 VARPRIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
111 NATHANA PB-11-004-027-001/128
(Lehra Khana) 		2611004000NRG24031020230229862 03/10/2023 Parmjit Kaur 2611004WL008443 Parmjit Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791890 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
112 NATHANA PB-11-004-027-001/131
(Lehra Khana) 		2611004000NRG24031020230229863 03/10/2023 Jaswinder Kaur 2611004WL008443 Jaswinder Kaur 00349 PSIB0021133 606 606 Processed 11/11/2023 7377791883 JASWINDER KAUR PUNJAB & SIND BANK(607087)
113 NATHANA PB-11-004-027-001/133
(Lehra Khana) 		2611004000NRG24031020230229864 03/10/2023 Amarjit Kaur 2611004WL008443 Amarjit Kaur 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791828 AMARJIT KAUR ICICI BANK LTD(508534)
114 NATHANA PB-11-004-027-001/142
(Lehra Khana) 		2611004000NRG24031020230229867 03/10/2023 VEERPAL KAUR 2611004WL008443 VEERPAL KAUR 00349 PSIB0021133 909 909 Processed 11/11/2023 7377791884 VEERPAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
115 NATHANA PB-11-004-027-001/145
(Lehra Khana) 		2611004000NRG24031020230229868 03/10/2023 SUKHWINDER KAUR 2611004WL008443 SUKHWINDER KAUR 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791719 MRS SUKHWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-027-001/16
(Lehra Khana) 		2611004000NRG24031020230229870 03/10/2023 Daljit Kaur 2611004WL008443 Daljit Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791863 DALJIT KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
117 NATHANA PB-11-004-027-001/169
(Lehra Khana) 		2611004000NRG24031020230229872 03/10/2023 HARPREET KAUR 2611004WL008443 HARPREET KAUR 00349 PSIB0021133 1212 1212 Processed 11/11/2023 7377791878 HARPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
118 NATHANA PB-11-004-027-001/19
(Lehra Khana) 		2611004000NRG24031020230229875 03/10/2023 Manjit Kaur 2611004WL008443 Manjit Kaur 00349 PSIB0021133 909 909 Processed 11/11/2023 7377791865 MANJIT KAUR PUNJAB & SIND BANK(607087)
119 NATHANA PB-11-004-027-001/2
(Lehra Khana) 		2611004000NRG24031020230229882 03/10/2023 Angrej Kaur 2611004WL008443 Angrej Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791874 ANGREJ KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
120 NATHANA PB-11-004-027-001/2
(Lehra Khana) 		2611004000NRG24031020230229883 03/10/2023 Major Singh 2611004WL008443 Major Singh 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791900 MAJOR SINGH S/O RANJIT SINGH PUNJAB & SIND BANK(607087)
121 NATHANA PB-11-004-027-001/61
(Lehra Khana) 		2611004000NRG24031020230229895 03/10/2023 Parmjit Kaur 2611004WL008443 Parmjit Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791876 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
122 NATHANA PB-11-004-027-001/63
(Lehra Khana) 		2611004000NRG24031020230229897 03/10/2023 Malkit Kaur 2611004WL008443 Malkit Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791881 MALKIT KAUR PUNJAB & SIND BANK(607087)
123 NATHANA PB-11-004-027-001/64
(Lehra Khana) 		2611004000NRG24031020230229898 03/10/2023 Gurmeet Kaur 2611004WL008443 Gurmeet Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791885 GURMIT KAUR ICICI BANK LTD(508534)
124 NATHANA PB-11-004-027-001/67
(Lehra Khana) 		2611004000NRG24031020230229899 03/10/2023 Hansu Singh 2611004WL008443 Hansu Singh 00349 PSIB0021133 909 909 Processed 11/11/2023 7377791864 HANSA SINGH PUNJAB & SIND BANK(607087)
125 NATHANA PB-11-004-027-001/69
(Lehra Khana) 		2611004000NRG24031020230229900 03/10/2023 Mandeep Kaur 2611004WL008443 Mandeep Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791887 MANDEEP KAUR PUNJAB & SIND BANK(607087)
126 NATHANA PB-11-004-027-001/71
(Lehra Khana) 		2611004000NRG24031020230229901 03/10/2023 Suchiar Kaur 2611004WL008443 Suchiar Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791868 SUCHIAR KAUR ICICI BANK LTD(508534)
127 NATHANA PB-11-004-027-001/76
(Lehra Khana) 		2611004000NRG24031020230229903 03/10/2023 Dal Singh 2611004WL008443 Dal Singh 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791882 DAL SINGH SO RAMJI SINGH PUNJAB & SIND BANK(607087)
128 NATHANA PB-11-004-027-001/76
(Lehra Khana) 		2611004000NRG24031020230229904 03/10/2023 Mandeep Kaur 2611004WL008443 Mandeep Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791875 MANDEEP KAUR WO DAL SINGH PUNJAB & SIND BANK(607087)
129 NATHANA PB-11-004-027-001/85
(Lehra Khana) 		2611004000NRG24031020230229906 03/10/2023 Mahinder Kaur 2611004WL008443 Mahinder Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791866 MOHINDER KAUR WO GURAKHASH SINGH PUNJAB & SIND BANK(607087)
130 NATHANA PB-11-004-027-001/88
(Lehra Khana) 		2611004000NRG24031020230229907 03/10/2023 Jasmail Kaur 2611004WL008443 Jasmail Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791877 JASMEL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-027-001/89
(Lehra Khana) 		2611004000NRG24031020230229908 03/10/2023 Kulwinder Kaur 2611004WL008443 Kulwinder Kaur 00349 PSIB0021133 909 909 Processed 11/11/2023 7377791842 KULWINDER KAUR PUNJAB & SIND BANK(607087)
132 NATHANA PB-11-004-027-001/91
(Lehra Khana) 		2611004000NRG24031020230229909 03/10/2023 Jagroop Singh 2611004WL008443 Jagroop Singh 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791871 JAGRUP SINGH PUNJAB & SIND BANK(607087)
133 NATHANA PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229835 03/10/2023 Chhinder Pal Kaur 2611004WL008441 Chhinder Pal Kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7377791737 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
134 NATHANA PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229841 03/10/2023 Karamjit Kaur 2611004WL008441 Karamjit Kaur 00349 PSIB0021133 1818 1818 Rejected 10/11/2023 7377791922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NATHANA PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229840 03/10/2023 Nirmal Singh 2611004WL008441 Nirmal Singh 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7377791777 NIRMAL SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 154530 154530
136 NATHANA PB-11-004-011-001/106
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229801 03/10/2023 Gurnam Kaur 2611004WL008441 Gurnam Kaur 00354 PUNB0027610 606 606 Processed 11/11/2023 7377791906 GURNAM KAUR ICICI BANK LTD(508534)
137 NATHANA PB-11-004-011-001/298
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229640 03/10/2023 Gurmail Kaur 2611004WL008435 Gurmail Kaur 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377791895 GURMEL KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229834 03/10/2023 KIHAR SINGH 2611004WL008441 KIHAR SINGH 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377791921 KEHAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
139 NATHANA PB-11-004-011-001/438
(Chak Fateh Singh Wala) 		2611004000NRG24031020230230003 03/10/2023 MANPREET KAUR 2611004WL008449 MANPREET KAUR 00354 PUNB0027610 1212 1212 Processed 11/11/2023 7377791924 MANPREET KAUR PUNJAB & SIND BANK(607087)
140 NATHANA PB-11-004-012-001/13
(Chak Ram Singh Wala) 		2611004000NRG24031020230230010 03/10/2023 Jaswinder Singh 2611004WL008449 Jaswinder Singh 00354 PUNB0027610 1212 1212 Processed 11/11/2023 7377791901 JASWINDER SINGH S/O MOTI SINGH PUNJAB NATIONAL BANK(508568)
141 NATHANA PB-11-004-012-001/156
(Chak Ram Singh Wala) 		2611004000NRG24031020230230011 03/10/2023 SATPAL SINGH 2611004WL008449 SATPAL SINGH 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377791891 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
142 NATHANA PB-11-004-012-001/19
(Chak Ram Singh Wala) 		2611004000NRG24031020230230012 03/10/2023 Raj Singh 2611004WL008449 Raj Singh 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377791825 RAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
143 NATHANA PB-11-004-012-001/211
(Chak Ram Singh Wala) 		2611004000NRG24031020230230013 03/10/2023 Moti SIngh 2611004WL008449 Moti SIngh 00354 PUNB0027610 1212 1212 Processed 11/11/2023 7377791933 MOTI SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-012-001/223
(Chak Ram Singh Wala) 		2611004000NRG24031020230230014 03/10/2023 BADAL SINGH 2611004WL008449 BADAL SINGH 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377791897 BADAL SINGH ICICI BANK LTD(508534)
145 NATHANA PB-11-004-012-001/55
(Chak Ram Singh Wala) 		2611004000NRG24031020230230015 03/10/2023 RAJA SINGH. 2611004WL008449 RAJA SINGH. 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7377791826 RAJA SINGH SO NITA SINGH PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-027-001/124
(Lehra Khana) 		2611004000NRG24031020230229861 03/10/2023 Hari Singh 2611004WL008443 Hari Singh 00354 PUNB0027610 303 303 Processed 11/11/2023 7377791894 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
147 NATHANA PB-11-004-027-001/62
(Lehra Khana) 		2611004000NRG24031020230229896 03/10/2023 Bachiter Singh 2611004WL008443 Bachiter Singh 00354 PUNB0027610 1212 1212 Processed 11/11/2023 7377791823 BACHITTAR SINGH ICICI BANK LTD(508534)
148 NATHANA PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229836 03/10/2023 Jasvir Kaur 2611004WL008441 Jasvir Kaur 00354 PUNB0027610 303 303 Processed 11/11/2023 7377791920 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
149 NATHANA PB-11-004-014-001/273
(Ganga1) 		2611004000NRG24031020230229739 03/10/2023 Manjit Kaur 2611004WL008438 Manjit Kaur 00354 PUNB0037100 303 303 Processed 11/11/2023 7377791925 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
150 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG24031020230229797 03/10/2023 Sukhjit Kaur 2611004WL008440 Sukhjit Kaur 00354 PUNB0037100 1818 1818 Processed 11/11/2023 7377791824 SUKHJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
151 NATHANA PB-11-004-018-001/224
(Joga Nand) 		2611004000NRG24031020230230449 03/10/2023 Maninder kaur 2611004WL008471 Maninder kaur 00354 PUNB0102610 1212 1212 Processed 11/11/2023 7377791773 MANINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
152 NATHANA PB-11-004-002-001/154
(Bath) 		2611004000NRG24031020230229605 03/10/2023 HARJINDER KAUR 2611004WL008434 HARJINDER KAUR 00354 PUNB0148110 606 606 Processed 11/11/2023 7377791772 HARJINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
153 NATHANA PB-11-004-014-001/197
(Ganga1) 		2611004000NRG24031020230229723 03/10/2023 Jalour Singh 2611004WL008438 Jalour Singh 00354 PUNB0148110 1818 1818 Processed 11/11/2023 7377791993 MR JALOUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
154 NATHANA PB-11-004-016-001/1
(Gobindpura) 		2611004000NRG24031020230229762 03/10/2023 Parkash Kaur 2611004WL008439 Parkash Kaur 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791951 PRAKASH KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
155 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG24031020230229763 03/10/2023 Ramanjit Kaur 2611004WL008439 Ramanjit Kaur 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7377791700 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
156 NATHANA PB-11-004-016-001/149
(Gobindpura) 		2611004000NRG24031020230229765 03/10/2023 Atama Singh 2611004WL008439 Atama Singh 00354 PUNB0191200 606 606 Processed 11/11/2023 7377791952 ATMA SINGH ICICI BANK LTD(508534)
157 NATHANA PB-11-004-016-001/151
(Gobindpura) 		2611004000NRG24031020230229766 03/10/2023 Kiranjit Kaur 2611004WL008439 Kiranjit Kaur 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791726 KIRANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
158 NATHANA PB-11-004-016-001/231
(Gobindpura) 		2611004000NRG24031020230229768 03/10/2023 Jasvir Kaur 2611004WL008439 Jasvir Kaur 00354 PUNB0191200 1515 1515 Processed 11/11/2023 7377791995 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
159 NATHANA PB-11-004-016-001/25
(Gobindpura) 		2611004000NRG24031020230229769 03/10/2023 Giyan Kaur 2611004WL008439 Giyan Kaur 00354 PUNB0191200 1410 1410 Processed 11/11/2023 7377791954 GIAN KAUR ICICI BANK LTD(508534)
160 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG24031020230230438 03/10/2023 Avtaar Singh 2611004WL008471 Avtaar Singh 00354 PUNB0191200 1515 1515 Processed 11/11/2023 7377791767 AVTAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
161 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG24031020230229770 03/10/2023 Beant Singh 2611004WL008439 Beant Singh 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791761 BEANT SINGH S/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG24031020230229771 03/10/2023 Kulwant Kaur 2611004WL008439 Kulwant Kaur 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791955 KULWANT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
163 NATHANA PB-11-004-016-001/33
(Gobindpura) 		2611004000NRG24031020230229772 03/10/2023 Giyan Kaur 2611004WL008439 Giyan Kaur 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791956 GIAN KAUR ICICI BANK LTD(508534)
164 NATHANA PB-11-004-016-001/363
(Gobindpura) 		2611004000NRG24031020230229773 03/10/2023 JARNAIL KAUR 2611004WL008439 JARNAIL KAUR 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791953 JARNAIL KAUR ICICI BANK LTD(508534)
165 NATHANA PB-11-004-016-001/38
(Gobindpura) 		2611004000NRG24031020230229774 03/10/2023 Naseeb Kaur 2611004WL008439 Naseeb Kaur 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791957 NASIB KAUR ICICI BANK LTD(508534)
166 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG24031020230229775 03/10/2023 MITHU SINGH 2611004WL008439 MITHU SINGH 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791958 MITHU SINGH ICICI BANK LTD(508534)
167 NATHANA PB-11-004-016-001/389
(Gobindpura) 		2611004000NRG24031020230229776 03/10/2023 MALKIT KAUR 2611004WL008439 MALKIT KAUR 00354 PUNB0191200 1410 1410 Processed 11/11/2023 7377791959 MALKEET KAUR ICICI BANK LTD(508534)
168 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG24031020230229777 03/10/2023 Jaswinder Kaur 2611004WL008439 Jaswinder Kaur 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7377791707 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
169 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG24031020230229778 03/10/2023 TEJA SINGH 2611004WL008439 TEJA SINGH 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791683 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-016-001/4
(Gobindpura) 		2611004000NRG24031020230229779 03/10/2023 Gurmail Kaur 2611004WL008439 Gurmail Kaur 00354 PUNB0191200 1128 1128 Processed 11/11/2023 7377791711 GURMAIL KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
171 NATHANA PB-11-004-016-001/410
(Gobindpura) 		2611004000NRG24031020230229780 03/10/2023 Manjit Kaur 2611004WL008439 Manjit Kaur 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7377791994 MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S PUNJAB NATIONAL BANK(508568)
172 NATHANA PB-11-004-016-001/464
(Gobindpura) 		2611004000NRG24031020230229781 03/10/2023 SARBJIT KAUR 2611004WL008439 SARBJIT KAUR 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791687 SARABJEET KAUR W/O HAPPY SINGH PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-016-001/485
(Gobindpura) 		2611004000NRG24031020230229782 03/10/2023 PIYARO KAUR 2611004WL008439 PIYARO KAUR 00354 PUNB0191200 1410 1410 Processed 11/11/2023 7377791742 PIARO KAUR W/O BALI MUHAMAD PUNJAB NATIONAL BANK(508568)
174 NATHANA PB-11-004-016-001/541
(Gobindpura) 		2611004000NRG24031020230229783 03/10/2023 AMARJIT KAUR 2611004WL008439 AMARJIT KAUR 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791723 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
175 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG24031020230229785 03/10/2023 Gurmeet Kaur 2611004WL008439 Gurmeet Kaur 00354 PUNB0191200 1692 1692 Processed 11/11/2023 7377791987 GURMEET KAUR ICICI BANK LTD(508534)
176 NATHANA PB-11-004-016-001/69
(Gobindpura) 		2611004000NRG24031020230229786 03/10/2023 Harpal Kaur 2611004WL008439 Harpal Kaur 00354 PUNB0191200 846 846 Processed 11/11/2023 7377792001 HERPAL KAUR & DSSO, PLA PUNJAB NATIONAL BANK(508568)
177 NATHANA PB-11-004-016-001/706
(Gobindpura) 		2611004000NRG24031020230229787 03/10/2023 Baljinder kaur 2611004WL008439 Baljinder kaur 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7377791725 BALJINDER KAUR AND CDPO NATHANA PUNJAB NATIONAL BANK(508568)
178 NATHANA PB-11-004-016-001/891
(Gobindpura) 		2611004000NRG24031020230229791 03/10/2023 AMARJIT KAUR 2611004WL008439 AMARJIT KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7377791727 AMARJEET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
179 NATHANA PB-11-004-016-001/915
(Gobindpura) 		2611004000NRG24031020230229794 03/10/2023 Sarbjeet Kaur 2611004WL008439 Sarbjeet Kaur 00354 PUNB0191200 1410 1410 Processed 11/11/2023 7377791724 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
180 NATHANA PB-11-004-016-001/918
(Gobindpura) 		2611004000NRG24031020230229795 03/10/2023 Veerpal Kaur 2611004WL008439 Veerpal Kaur 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7377791747 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 42462 42462
181 NATHANA PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229829 03/10/2023 Kala Singh 2611004WL008441 Kala Singh 00415 SBIN0002308 1818 1818 Processed 11/11/2023 7377791927 KALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
182 NATHANA PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24031020230229702 03/10/2023 Gurmail Kaur 2611004WL008437 Gurmail Kaur 00415 SBIN0002376 909 909 Processed 11/11/2023 7377791937 MRS GURMAIL KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG24031020230229664 03/10/2023 Ajaib Singh 2611004WL008436 Ajaib Singh 00415 SBIN0002376 606 606 Processed 11/11/2023 7377791763 MR AJAIB SINGH STATE BANK OF INDIA(508548)
184 NATHANA PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229837 03/10/2023 Mahinder Kaur 2611004WL008441 Mahinder Kaur 00415 SBIN0002376 1818 1818 Processed 11/11/2023 7377791739 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
185 NATHANA PB-11-004-002-001/1
(Bath) 		2611004000NRG24031020230229600 03/10/2023 Bhoura Singh 2611004WL008434 Bhoura Singh 00415 SBIN0005573 1515 1515 Processed 11/11/2023 7377791997 BHORA SINGH HDFC BANK LTD(607152)
186 NATHANA PB-11-004-002-001/128
(Bath) 		2611004000NRG24031020230229602 03/10/2023 Sukhdeep Kaur 2611004WL008434 Sukhdeep Kaur 00415 SBIN0005573 606 606 Processed 11/11/2023 7377791672 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
187 NATHANA PB-11-004-002-001/14
(Bath) 		2611004000NRG24031020230229604 03/10/2023 Harbans Singh 2611004WL008434 Harbans Singh 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377791775 MR HARBANS SINGH STATE BANK OF INDIA(508548)
188 NATHANA PB-11-004-002-001/5
(Bath) 		2611004000NRG24031020230229609 03/10/2023 Karmjit Kaur 2611004WL008434 Karmjit Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7377791935 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-002-001/99
(Bath) 		2611004000NRG24031020230229611 03/10/2023 HARNAIK SINGH 2611004WL008434 HARNAIK SINGH 00415 SBIN0005573 1212 1212 Processed 11/11/2023 7377791936 HARNEK SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
190 NATHANA PB-11-004-005-001/111
(Bhucho Kalan) 		2611004000NRG24031020230230453 03/10/2023 Nona Singh. 2611004WL008472 Nona Singh. 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377791929 MR NOHNA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-005-001/125
(Bhucho Kalan) 		2611004000NRG24031020230230456 03/10/2023 Sewak Singh 2611004WL008473 Sewak Singh 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377791780 MR SEWAK SINGH STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-005-001/178
(Bhucho Kalan) 		2611004000NRG24031020230230454 03/10/2023 Mejar Singh 2611004WL008472 Mejar Singh 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377791979 MR MEJAR SINGH STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-005-001/207
(Bhucho Kalan) 		2611004000NRG24031020230230457 03/10/2023 Balveer Singh 2611004WL008473 Balveer Singh 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377791849 MR BALVIR SINGH STATE BANK OF INDIA(508548)
194 NATHANA PB-11-004-005-001/209
(Bhucho Kalan) 		2611004000NRG24031020230230458 03/10/2023 GEJA SINGH 2611004WL008473 GEJA SINGH 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377791980 MR GEJ SINGH DSSO STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-005-001/517
(Bhucho Kalan) 		2611004000NRG24031020230230459 03/10/2023 GURJANT SINGH 2611004WL008473 GURJANT SINGH 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377791740 MR GURJANT SINGH STATE BANK OF INDIA(508548)
196 NATHANA PB-11-004-005-001/755
(Bhucho Kalan) 		2611004000NRG24031020230230461 03/10/2023 Harpreet Siingh 2611004WL008473 Harpreet Siingh 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7377791760 MR HARPREET SINGH STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-005-001/92
(Bhucho Kalan) 		2611004000NRG24031020230230463 03/10/2023 MOTHAM SINGH 2611004WL008473 MOTHAM SINGH 00415 SBIN0050221 909 909 Processed 11/11/2023 7377791781 MR MOHTAM SINGH STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-005-001/926
(Bhucho Kalan) 		2611004000NRG24031020230230455 03/10/2023 Jugraj Singh 2611004WL008472 Jugraj Singh 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7377791746 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-005-001/946
(Bhucho Kalan) 		2611004000NRG24031020230230464 03/10/2023 Major Singh 2611004WL008473 Major Singh 00415 SBIN0050221 909 909 Processed 11/11/2023 7377791779 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
200 NATHANA PB-11-004-016-001/822
(Gobindpura) 		2611004000NRG24031020230229790 03/10/2023 Manjit Kaur 2611004WL008439 Manjit Kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377791785 MANJEET KAUR ICICI BANK LTD(508534)
201 NATHANA PB-11-004-018-001/106
(Joga Nand) 		2611004000NRG24031020230230440 03/10/2023 Jasbir kaur 2611004WL008471 Jasbir kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377791960 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
202 NATHANA PB-11-004-018-001/121
(Joga Nand) 		2611004000NRG24031020230230441 03/10/2023 JASVIR kaur 2611004WL008471 JASVIR kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377791961 JASVIR KAUR ICICI BANK LTD(508534)
203 NATHANA PB-11-004-018-001/122
(Joga Nand) 		2611004000NRG24031020230230513 03/10/2023 Shkuntla devi 2611004WL008475 Shkuntla devi 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377791962 MRS SHANKUNTLA DEVI WO SHEKHAR RAM STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-018-001/128
(Joga Nand) 		2611004000NRG24031020230230442 03/10/2023 Amandeep kaur 2611004WL008471 Amandeep kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377791963 AMANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
205 NATHANA PB-11-004-018-001/136
(Joga Nand) 		2611004000NRG24031020230230443 03/10/2023 SANDEEP KAUR 2611004WL008471 SANDEEP KAUR 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377791964 SANDIP KAUR HDFC BANK LTD(607152)
206 NATHANA PB-11-004-018-001/147
(Joga Nand) 		2611004000NRG24031020230230444 03/10/2023 SIMARAN KAUR 2611004WL008471 SIMARAN KAUR 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377791857 SIMRAN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
207 NATHANA PB-11-004-018-001/181
(Joga Nand) 		2611004000NRG24031020230230446 03/10/2023 Sarbhjeet Kaur 2611004WL008471 Sarbhjeet Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377791774 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG24031020230230515 03/10/2023 RANI KAUR 2611004WL008475 RANI KAUR 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7377791814 MRS RANI KAUR STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-018-001/202
(Joga Nand) 		2611004000NRG24031020230230517 03/10/2023 PARMJIT KAUR 2611004WL008475 PARMJIT KAUR 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7377791805 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-018-001/225
(Joga Nand) 		2611004000NRG24031020230230518 03/10/2023 RANJIT KAUR 2611004WL008475 RANJIT KAUR 00415 SBIN0050247 303 303 Processed 11/11/2023 7377791784 RANJIT KAUR HDFC BANK LTD(607152)
211 NATHANA PB-11-004-018-001/242
(Joga Nand) 		2611004000NRG24031020230230519 03/10/2023 Malkit Kaur 2611004WL008475 Malkit Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377791934 MS MAKLIT KAUR STATE BANK OF INDIA(508548)
212 NATHANA PB-11-004-018-001/46
(Joga Nand) 		2611004000NRG24031020230230520 03/10/2023 Harnek Singh 2611004WL008475 Harnek Singh 00415 SBIN0050247 303 303 Processed 11/11/2023 7377791965 HARNEK SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
213 NATHANA PB-11-004-018-001/52
(Joga Nand) 		2611004000NRG24031020230230521 03/10/2023 Murti Devi 2611004WL008475 Murti Devi 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377791966 MURTI DEVI ICICI BANK LTD(508534)
214 NATHANA PB-11-004-018-001/55
(Joga Nand) 		2611004000NRG24031020230230522 03/10/2023 Binder kaur 2611004WL008475 Binder kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377791967 BINDER KAUR HDFC BANK LTD(607152)
215 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG24031020230230450 03/10/2023 Randeep Kaur 2611004WL008471 Randeep Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377791755 RANDEEP KAUR HDFC BANK LTD(607152)
216 NATHANA PB-11-004-018-001/6
(Joga Nand) 		2611004000NRG24031020230230451 03/10/2023 Amgrej Kaur 2611004WL008471 Amgrej Kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377791968 ANGREJ KAUR ICICI BANK LTD(508534)
217 NATHANA PB-11-004-018-001/67
(Joga Nand) 		2611004000NRG24031020230230452 03/10/2023 Banta Singh 2611004WL008471 Banta Singh 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377791741 BANT SINGH SO MEJAR SINGH CANARA BANK(508532)
218 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG24031020230230523 03/10/2023 Gurdeep Kaur 2611004WL008475 Gurdeep Kaur 00415 SBIN0050247 606 606 Rejected 10/11/2023 7377791969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 NATHANA PB-11-004-018-001/73
(Joga Nand) 		2611004000NRG24031020230230524 03/10/2023 Manjit Kaur 2611004WL008475 Manjit Kaur 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7377791705 MRS MANJIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
220 NATHANA PB-11-004-018-001/81
(Joga Nand) 		2611004000NRG24031020230230525 03/10/2023 Sukhjeet kaur 2611004WL008475 Sukhjeet kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7377791970 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 30300 30300
221 NATHANA PB-11-004-034-001/1179
(Tungwali) 		2611004000NRG24031020230229842 03/10/2023 Paramjeet Kaur 2611004WL008442 Paramjeet Kaur 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7377791821 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-034-001/1185
(Tungwali) 		2611004000NRG24031020230229662 03/10/2023 Charanjit Kaur 2611004WL008436 Charanjit Kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791787 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-034-001/1192
(Tungwali) 		2611004000NRG24031020230229663 03/10/2023 Shinderpal Kaur 2611004WL008436 Shinderpal Kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791748 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-034-001/1201
(Tungwali) 		2611004000NRG24031020230229843 03/10/2023 Rajwinder Singh Mahal 2611004WL008442 Rajwinder Singh Mahal 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791764 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-034-001/1228
(Tungwali) 		2611004000NRG24031020230229844 03/10/2023 Harpreet Singh 2611004WL008442 Harpreet Singh 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791765 MR HARPREET SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-034-001/1229
(Tungwali) 		2611004000NRG24031020230229845 03/10/2023 Amandeep Singh 2611004WL008442 Amandeep Singh 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791813 MR AMANDEEP SINGH SO JAGJIT SINGH STATE BANK OF INDIA(508548)
227 NATHANA PB-11-004-034-001/1231
(Tungwali) 		2611004000NRG24031020230229847 03/10/2023 Kamaljeet Singh 2611004WL008442 Kamaljeet Singh 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791766 MR KAMALJIT SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-034-001/1232
(Tungwali) 		2611004000NRG24031020230229849 03/10/2023 Balkaran Singh 2611004WL008442 Balkaran Singh 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791931 MR BALKARAN SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG24031020230229665 03/10/2023 Paramjit Kaur 2611004WL008436 Paramjit Kaur 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7377791789 PARAMJIT KAUR HDFC BANK LTD(607152)
230 NATHANA PB-11-004-034-001/168
(Tungwali) 		2611004000NRG24031020230229666 03/10/2023 Karnail Kaur 2611004WL008436 Karnail Kaur 00415 SBIN0050322 909 909 Processed 11/11/2023 7377791776 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-034-001/168
(Tungwali) 		2611004000NRG24031020230229667 03/10/2023 Parvinder Kaur 2611004WL008436 Parvinder Kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791850 PARVINDER KAUR HDFC BANK LTD(607152)
232 NATHANA PB-11-004-034-001/235
(Tungwali) 		2611004000NRG24031020230229668 03/10/2023 Gurmeet Kaur 2611004WL008436 Gurmeet Kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791792 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-034-001/35
(Dasmesh Nagar) 		2611004000NRG24031020230229669 03/10/2023 Kulwinder Kaur 2611004WL008436 Kulwinder Kaur 00415 SBIN0050322 909 909 Processed 11/11/2023 7377791982 KULWINDER KAUR HDFC BANK LTD(607152)
234 NATHANA PB-11-004-034-001/379
(Dasmesh Nagar) 		2611004000NRG24031020230229670 03/10/2023 SUKHPREET KAUR 2611004WL008436 SUKHPREET KAUR 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7377791699 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-034-001/392
(Tungwali) 		2611004000NRG24031020230229671 03/10/2023 ANGREJ KAUR 2611004WL008436 ANGREJ KAUR 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7377791856 ANGREJ KAUR ICICI BANK LTD(508534)
236 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG24031020230229673 03/10/2023 JASMAIL KAUR. 2611004WL008436 JASMAIL KAUR. 00415 SBIN0050322 1515 1515 Rejected 10/11/2023 7377791743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG24031020230229674 03/10/2023 veerpal kaur 2611004WL008436 veerpal kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791801 VEERPAL KAUR HDFC BANK LTD(607152)
238 NATHANA PB-11-004-034-001/431
(Dasmesh Nagar) 		2611004000NRG24031020230229675 03/10/2023 MANJIT KAUR 2611004WL008436 MANJIT KAUR 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7377791799 MANJIT KAUR HDFC BANK LTD(607152)
239 NATHANA PB-11-004-034-001/432
(Tungwali) 		2611004000NRG24031020230229676 03/10/2023 SURJIT KAUR 2611004WL008436 SURJIT KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791983 SURJIT KAUR ICICI BANK LTD(508534)
240 NATHANA PB-11-004-034-001/462
(Tungwali) 		2611004000NRG24031020230229677 03/10/2023 SANDEEP KAUR 2611004WL008436 SANDEEP KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791855 SANDEEP KAUR HDFC BANK LTD(607152)
241 NATHANA PB-11-004-034-001/473
(Tungwali) 		2611004000NRG24031020230229678 03/10/2023 KARMJIT KAUR 2611004WL008436 KARMJIT KAUR 00415 SBIN0050322 909 909 Processed 11/11/2023 7377791790 KARAMJIT KAUR HDFC BANK LTD(607152)
242 NATHANA PB-11-004-034-001/491
(Tungwali) 		2611004000NRG24031020230229679 03/10/2023 BALJIT KAUR 2611004WL008436 BALJIT KAUR 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7377791853 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-034-001/5
(Dasmesh Nagar) 		2611004000NRG24031020230229680 03/10/2023 Shinder Kaur 2611004WL008436 Shinder Kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791984 MRS CHINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-034-001/509
(Dasmesh Nagar) 		2611004000NRG24031020230229681 03/10/2023 GURJANT SINGH 2611004WL008436 GURJANT SINGH 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791854 GURJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
245 NATHANA PB-11-004-034-001/546
(Tungwali) 		2611004000NRG24031020230229682 03/10/2023 AMARJIT KAUR 2611004WL008436 AMARJIT KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791798 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-034-001/548
(Dasmesh Nagar) 		2611004000NRG24031020230229683 03/10/2023 ANGREJ KAUR 2611004WL008436 ANGREJ KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791797 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-034-001/558
(Dasmesh Nagar) 		2611004000NRG24031020230229684 03/10/2023 JASPREET KAUR 2611004WL008436 JASPREET KAUR 00415 SBIN0050322 606 606 Processed 11/11/2023 7377791796 JASPREET KAUR HDFC BANK LTD(607152)
248 NATHANA PB-11-004-034-001/578
(Tungwali) 		2611004000NRG24031020230229685 03/10/2023 Jaswant kaur 2611004WL008436 Jaswant kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791803 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
249 NATHANA PB-11-004-034-001/62
(Tungwali) 		2611004000NRG24031020230229686 03/10/2023 Baldev Kaur 2611004WL008436 Baldev Kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791985 MISS BALDEV KAUR WO TARSEM SINGH AND DSS STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-034-001/632
(Tungwali) 		2611004000NRG24031020230229687 03/10/2023 JASVIR KAUR 2611004WL008436 JASVIR KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791802 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-034-001/695
(Tungwali) 		2611004000NRG24031020230229850 03/10/2023 CHARNJIT KAUR 2611004WL008442 CHARNJIT KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791819 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
252 NATHANA PB-11-004-034-001/698
(Tungwali) 		2611004000NRG24031020230229688 03/10/2023 KIRNPAL KAUR 2611004WL008436 KIRNPAL KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791852 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-034-001/708
(Tungwali) 		2611004000NRG24031020230229690 03/10/2023 SIMERJEET KAUR 2611004WL008436 SIMERJEET KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791749 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-034-001/736
(Tungwali) 		2611004000NRG24031020230229691 03/10/2023 AMRIT SINGH 2611004WL008436 AMRIT SINGH 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791806 AMRIT KAUR @ AMRITPAL KAUR W/O LABH SIN PUNJAB GRAMIN BANK(607138)
255 NATHANA PB-11-004-034-001/747
(Tungwali) 		2611004000NRG24031020230229692 03/10/2023 MANPREET KAUR 2611004WL008436 MANPREET KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791712 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-034-001/792
(Tungwali) 		2611004000NRG24031020230229851 03/10/2023 Gurpal Kaur 2611004WL008442 Gurpal Kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791788 GURPAL KAUR HDFC BANK LTD(607152)
257 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG24031020230229693 03/10/2023 Charanjit Kaur 2611004WL008436 Charanjit Kaur 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7377791783 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-038-001/28
(Dasmesh Nagar) 		2611004000NRG24031020230229694 03/10/2023 SIMERJEET KAUR 2611004WL008436 SIMERJEET KAUR 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7377791794 SIMARPAL KAUR HDFC BANK LTD(607152)
259 NATHANA PB-11-004-038-001/30
(Dasmesh Nagar) 		2611004000NRG24031020230229695 03/10/2023 RANI KAUR 2611004WL008436 RANI KAUR 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7377791800 MRS RANI KAUR STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-038-001/54
(Dasmesh Nagar) 		2611004000NRG24031020230229696 03/10/2023 PARSSO KAUR 2611004WL008436 PARSSO KAUR 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7377791756 MR PARSO KAUR STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-038-001/59
(Dasmesh Nagar) 		2611004000NRG24031020230229697 03/10/2023 JASPAL KAUR 2611004WL008436 JASPAL KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791752 JASPAL KAUR ICICI BANK LTD(508534)
262 NATHANA PB-11-004-038-001/67
(Dasmesh Nagar) 		2611004000NRG24031020230229698 03/10/2023 MANPREET KAUR 2611004WL008436 MANPREET KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7377791722 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 57873 57873
263 NATHANA PB-11-004-002-001/135
(Bath) 		2611004000NRG24031020230229603 03/10/2023 RAMANDEEP KAUR 2611004WL008434 RAMANDEEP KAUR 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377791697 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-005-001/61
(Bhucho Kalan) 		2611004000NRG24031020230230460 03/10/2023 Bhalwinder Singh 2611004WL008473 Bhalwinder Singh 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7377791706 MR BHALWINDER SINGH STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-010-001/96
(Chak Bakhtu) 		2611004000NRG24031020230229994 03/10/2023 Majer singh 2611004WL008449 Majer singh 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7377791938 MEJAR SINGH ICICI BANK LTD(508534)
266 NATHANA PB-11-004-011-001/208
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229634 03/10/2023 BALVEER SINGH 2611004WL008435 BALVEER SINGH 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377791721 BALVEER SINGH PUNJAB & SIND BANK(607087)
267 NATHANA PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229819 03/10/2023 Sarabjit Kaur 2611004WL008441 Sarabjit Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377791745 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-011-001/313
(Chak Fateh Singh Wala) 		2611004000NRG24031020230229999 03/10/2023 BALVEER SINGH 2611004WL008449 BALVEER SINGH 00415 SBIN0050368 909 909 Processed 11/11/2023 7377791932 MR BALVEER SINGH STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-011-001/454
(Chak Fateh Singh Wala) 		2611004000NRG24031020230230004 03/10/2023 Harjot Kaur 2611004WL008449 Harjot Kaur 00415 SBIN0050368 909 909 Processed 11/11/2023 7377791732 MRS HARJOT KAUR STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-014-001/257
(Ganga1) 		2611004000NRG24031020230229735 03/10/2023 Charanjit Kaur 2611004WL008438 Charanjit Kaur 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7377791757 CHARANJIT KAUR ICICI BANK LTD(508534)
271 NATHANA PB-11-004-027-001/123
(Lehra Khana) 		2611004000NRG24031020230229860 03/10/2023 Lakhwinder Kaur 2611004WL008443 Lakhwinder Kaur 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7377791971 Mrs. LAKHVEER KAUR CENTRAL BANK OF INDIA(607115)
272 NATHANA PB-11-004-027-001/138
(Lehra Khana) 		2611004000NRG24031020230229866 03/10/2023 Kulwant Kaur 2611004WL008443 Kulwant Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377791972 KULWANT KAUR HDFC BANK LTD(607152)
273 NATHANA PB-11-004-027-001/33
(Lehra Khana) 		2611004000NRG24031020230229887 03/10/2023 Jaspal Kaur 2611004WL008443 Jaspal Kaur 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7377791973 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
274 NATHANA PB-11-004-027-001/39
(Lehra Khana) 		2611004000NRG24031020230229889 03/10/2023 Simarjit Kaur 2611004WL008443 Simarjit Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377791975 Ms. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
275 NATHANA PB-11-004-027-001/40
(Lehra Khana) 		2611004000NRG24031020230229890 03/10/2023 Sukhpal Kaur 2611004WL008443 Sukhpal Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377791804 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
276 NATHANA PB-11-004-027-001/41
(Lehra Khana) 		2611004000NRG24031020230229891 03/10/2023 Mandeep Kaur 2611004WL008443 Mandeep Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377791976 MRS MANDEEP KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-027-001/52
(Lehra Khana) 		2611004000NRG24031020230229892 03/10/2023 Gurmail Kaur 2611004WL008443 Gurmail Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377791977 GURMEL KAUR HDFC BANK LTD(607152)
278 NATHANA PB-11-004-027-001/57
(Lehra Khana) 		2611004000NRG24031020230229893 03/10/2023 Tej Kaur 2611004WL008443 Tej Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377791978 TEJ KAUR ICICI BANK LTD(508534)
279 NATHANA PB-11-004-027-001/59
(Lehra Khana) 		2611004000NRG24031020230229894 03/10/2023 Palwinder Kaur 2611004WL008443 Palwinder Kaur 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7377791981 Mrs. PALWINDER KAUR CENTRAL BANK OF INDIA(607115)
280 NATHANA PB-11-004-027-001/75
(Lehra Khana) 		2611004000NRG24031020230229902 03/10/2023 Naseeb Kaur 2611004WL008443 Naseeb Kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377791793 NASIB KAUR CENTRAL BANK OF INDIA(607115)
281 NATHANA PB-11-004-034-001/704
(Tungwali) 		2611004000NRG24031020230229689 03/10/2023 KARMJIT KAUR 2611004WL008436 KARMJIT KAUR 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7377791923 MR KARAMJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24031020230229703 03/10/2023 Rani 2611004WL008437 Rani 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7377791730 Mr. VICKY SINGH U/G RANI KAUR CENTRAL BANK OF INDIA(607115)
283 NATHANA PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24031020230229838 03/10/2023 Kulwinder kaur 2611004WL008441 Kulwinder kaur 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7377791751 MRS KULWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 33027 33027
284 NATHANA PB-11-004-014-001/267
(Ganga1) 		2611004000NRG24031020230229736 03/10/2023 Ghamnda Singh 2611004WL008438 Ghamnda Singh 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377791815 GUMANDA SINGH ICICI BANK LTD(508534)
285 NATHANA PB-11-004-014-001/320
(Ganga1) 		2611004000NRG24031020230229746 03/10/2023 JASVEER KAUR 2611004WL008438 JASVEER KAUR 00415 SBIN0050420 1818 1818 Rejected 10/11/2023 7377791714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
286 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG24031020230229704 03/10/2023 Chotta Singh 2611004WL008438 Chotta Singh 00415 SBIN0050433 1212 1212 Processed 11/11/2023 7377791939 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
287 NATHANA PB-11-004-014-001/105
(Ganga1) 		2611004000NRG24031020230229705 03/10/2023 Billu Singh 2611004WL008438 Billu Singh 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791820 BILLU SINGH ICICI BANK LTD(508534)
288 NATHANA PB-11-004-014-001/105
(Ganga1) 		2611004000NRG24031020230229706 03/10/2023 Harbans Kaur 2611004WL008438 Harbans Kaur 00415 SBIN0050433 606 606 Processed 11/11/2023 7377791940 HARBANS KAUR ICICI BANK LTD(508534)
289 NATHANA PB-11-004-014-001/112
(Ganga1) 		2611004000NRG24031020230229707 03/10/2023 Mahinder Kaur 2611004WL008438 Mahinder Kaur 00415 SBIN0050433 606 606 Processed 11/11/2023 7377791941 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
290 NATHANA PB-11-004-014-001/120
(Ganga1) 		2611004000NRG24031020230229708 03/10/2023 Chand Singh 2611004WL008438 Chand Singh 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791942 MR CHAND SINGH STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-014-001/122
(Ganga1) 		2611004000NRG24031020230229709 03/10/2023 JASPAL KAUR 2611004WL008438 JASPAL KAUR 00415 SBIN0050433 303 303 Processed 11/11/2023 7377791943 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-014-001/124
(Ganga1) 		2611004000NRG24031020230229710 03/10/2023 Amarjit Kaur 2611004WL008438 Amarjit Kaur 00415 SBIN0050433 606 606 Rejected 10/11/2023 7377791944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 NATHANA PB-11-004-014-001/125
(Ganga1) 		2611004000NRG24031020230229711 03/10/2023 PARMJIT KAUR 2611004WL008438 PARMJIT KAUR 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377791851 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
294 NATHANA PB-11-004-014-001/149
(Ganga1) 		2611004000NRG24031020230229712 03/10/2023 BALVEER KAUR 2611004WL008438 BALVEER KAUR 00415 SBIN0050433 1212 1212 Processed 11/11/2023 7377791754 MS BALBIR KAUR CDPO WO SH GURNAM SINGH STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-014-001/15
(Ganga1) 		2611004000NRG24031020230229713 03/10/2023 Harbans Singh 2611004WL008438 Harbans Singh 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791945 MR HARBANS SINGH STATE BANK OF INDIA(508548)
296 NATHANA PB-11-004-014-001/155
(Ganga1) 		2611004000NRG24031020230229715 03/10/2023 Veerpal Kaur 2611004WL008438 Veerpal Kaur 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791778 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-014-001/156
(Ganga1) 		2611004000NRG24031020230229716 03/10/2023 Sukhvir kaur 2611004WL008438 Sukhvir kaur 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791715 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-014-001/157
(Ganga1) 		2611004000NRG24031020230229717 03/10/2023 JASWINDER KAUR 2611004WL008438 JASWINDER KAUR 00415 SBIN0050433 909 909 Processed 11/11/2023 7377791822 MRS JASAVINDER KAUR STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-014-001/158
(Ganga1) 		2611004000NRG24031020230229718 03/10/2023 PARMJIT KAUR 2611004WL008438 PARMJIT KAUR 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791811 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-014-001/161
(Ganga1) 		2611004000NRG24031020230229719 03/10/2023 GURMAIL SINGH 2611004WL008438 GURMAIL SINGH 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791892 GURMEL SINGH HDFC BANK LTD(607152)
301 NATHANA PB-11-004-014-001/181
(Ganga1) 		2611004000NRG24031020230229720 03/10/2023 SARBJIT KAUR 2611004WL008438 SARBJIT KAUR 00415 SBIN0050433 606 606 Processed 11/11/2023 7377791807 MASTER AKASHDEEP SINGH UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-014-001/187
(Ganga1) 		2611004000NRG24031020230229721 03/10/2023 CHARNJIT KAUR 2611004WL008438 CHARNJIT KAUR 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377791795 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-014-001/193
(Ganga1) 		2611004000NRG24031020230229722 03/10/2023 SUKHVIR KAUR 2611004WL008438 SUKHVIR KAUR 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377791926 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-014-001/202
(Ganga1) 		2611004000NRG24031020230229724 03/10/2023 VIJY LAXMI 2611004WL008438 VIJY LAXMI 00415 SBIN0050433 909 909 Processed 11/11/2023 7377791816 MRS VIJAY LUXMI STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-014-001/204
(Ganga1) 		2611004000NRG24031020230229725 03/10/2023 Gurpreet kaur 2611004WL008438 Gurpreet kaur 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377791810 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-014-001/205
(Ganga1) 		2611004000NRG24031020230229726 03/10/2023 Simran kaur 2611004WL008438 Simran kaur 00415 SBIN0050433 1212 1212 Processed 11/11/2023 7377791809 MRS SIMARN KAUR STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-014-001/206
(Ganga1) 		2611004000NRG24031020230229727 03/10/2023 GORA SINGH 2611004WL008438 GORA SINGH 00415 SBIN0050433 909 909 Processed 11/11/2023 7377791812 MR GORA SINGH STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-014-001/207
(Ganga1) 		2611004000NRG24031020230229728 03/10/2023 HARJINDER KAUR 2611004WL008438 HARJINDER KAUR 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791817 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-014-001/21
(Ganga1) 		2611004000NRG24031020230229729 03/10/2023 Sukhpreet Kaur 2611004WL008438 Sukhpreet Kaur 00415 SBIN0050433 606 606 Processed 11/11/2023 7377791808 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-014-001/231
(Ganga1) 		2611004000NRG24031020230229731 03/10/2023 MANJIT KAUR 2611004WL008438 MANJIT KAUR 00415 SBIN0050433 1212 1212 Processed 11/11/2023 7377791905 MANJEET KAUR HDFC BANK LTD(607152)
311 NATHANA PB-11-004-014-001/232
(Ganga1) 		2611004000NRG24031020230229732 03/10/2023 RAMANDEEP KAUR 2611004WL008438 RAMANDEEP KAUR 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377791912 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-014-001/243
(Ganga1) 		2611004000NRG24031020230229734 03/10/2023 MANPREET KAUR 2611004WL008438 MANPREET KAUR 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377791762 MR MANPREET KAUR STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG24031020230229738 03/10/2023 Babu Singh 2611004WL008438 Babu Singh 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791791 BABU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
314 NATHANA PB-11-004-014-001/294
(Ganga1) 		2611004000NRG24031020230229741 03/10/2023 Raj Kaur 2611004WL008438 Raj Kaur 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377791770 MRS RAJ KAUR STATE BANK OF INDIA(508548)
315 NATHANA PB-11-004-014-001/296
(Ganga1) 		2611004000NRG24031020230229742 03/10/2023 Sandeep Kaur 2611004WL008438 Sandeep Kaur 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377791769 SANDEEP KAUR D/O HAKEM SINGH IDBI BANK(607095)
316 NATHANA PB-11-004-014-001/297
(Ganga1) 		2611004000NRG24031020230229743 03/10/2023 Satnam Kaur 2611004WL008438 Satnam Kaur 00415 SBIN0050433 909 909 Processed 11/11/2023 7377791759 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
317 NATHANA PB-11-004-014-001/309
(Ganga1) 		2611004000NRG24031020230229744 03/10/2023 BALBIR KAUR 2611004WL008438 BALBIR KAUR 00415 SBIN0050433 303 303 Processed 11/11/2023 7377791750 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG24031020230229745 03/10/2023 Jeeta Singh 2611004WL008438 Jeeta Singh 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791709 JEETA SINGH SO KALLU SINGH PUNJAB NATIONAL BANK(508568)
319 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG24031020230229747 03/10/2023 Mandeep Kaur 2611004WL008438 Mandeep Kaur 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791911 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-014-001/325
(Ganga1) 		2611004000NRG24031020230229748 03/10/2023 Kulvir Kaur 2611004WL008438 Kulvir Kaur 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791713 KULVIR KAUR DO PRITHIPAL SINGH UNION BANK OF INDIA(508500)
321 NATHANA PB-11-004-014-001/328
(Ganga1) 		2611004000NRG24031020230229749 03/10/2023 Gurmeet Kaur 2611004WL008438 Gurmeet Kaur 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377791771 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-014-001/33
(Ganga1) 		2611004000NRG24031020230229750 03/10/2023 Charnjit kaur 2611004WL008438 Charnjit kaur 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377791946 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-014-001/45
(Ganga1) 		2611004000NRG24031020230229752 03/10/2023 Karamjit Kaur 2611004WL008438 Karamjit Kaur 00415 SBIN0050433 1212 1212 Processed 11/11/2023 7377791786 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-014-001/46
(Ganga1) 		2611004000NRG24031020230229753 03/10/2023 Binder Kaur 2611004WL008438 Binder Kaur 00415 SBIN0050433 606 606 Processed 11/11/2023 7377791858 MRS BINDER KAUR STATE BANK OF INDIA(508548)
325 NATHANA PB-11-004-014-001/51
(Ganga1) 		2611004000NRG24031020230229754 03/10/2023 Karamjit Kaur 2611004WL008438 Karamjit Kaur 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791947 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
326 NATHANA PB-11-004-014-001/52
(Ganga1) 		2611004000NRG24031020230229755 03/10/2023 Baljit Kaur 2611004WL008438 Baljit Kaur 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791948 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
327 NATHANA PB-11-004-014-001/57
(Ganga1) 		2611004000NRG24031020230229756 03/10/2023 Jaswinder Kaur 2611004WL008438 Jaswinder Kaur 00415 SBIN0050433 909 909 Processed 11/11/2023 7377791731 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
328 NATHANA PB-11-004-014-001/78
(Ganga1) 		2611004000NRG24031020230229757 03/10/2023 Harpal Kaur 2611004WL008438 Harpal Kaur 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791949 HARPAL KAUR PUNJAB & SIND BANK(607087)
329 NATHANA PB-11-004-014-001/86
(Ganga1) 		2611004000NRG24031020230229758 03/10/2023 Ranjit Kaur 2611004WL008438 Ranjit Kaur 00415 SBIN0050433 909 909 Processed 11/11/2023 7377791950 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-014-001/90
(Ganga1) 		2611004000NRG24031020230229759 03/10/2023 Lachman Singh 2611004WL008438 Lachman Singh 00415 SBIN0050433 1818 1818 Processed 11/11/2023 7377791818 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-014-001/95
(Ganga1) 		2611004000NRG24031020230229760 03/10/2023 Nasib Kaur 2611004WL008438 Nasib Kaur 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7377791782 NASIB KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
332 NATHANA PB-11-004-014-001/96
(Ganga1) 		2611004000NRG24031020230229761 03/10/2023 Balveer Singh 2611004WL008438 Balveer Singh 00415 SBIN0050433 303 303 Rejected 10/11/2023 7377791744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 61812 61812
333 NATHANA PB-11-004-002-001/54
(Bath) 		2611004000NRG24031020230229610 03/10/2023 Parmjit Singh 2611004WL008434 Parmjit Singh 00415 SBIN0050840 1818 1818 Processed 11/11/2023 7377791703 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 478782 478782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_031023APB_FTO_57742 Canara Bank CNRB0006735 BHUCHO MANDI 1515
2 NATHANA PB2611004_031023APB_FTO_57742 Central Bank Of India CBIN0280326 BHUCHHU MANDI 29088
3 NATHANA PB2611004_031023APB_FTO_57742 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 11817
4 NATHANA PB2611004_031023APB_FTO_57742 Punjab & Sind Bank PSIB0021057 Nathana 3333
5 NATHANA PB2611004_031023APB_FTO_57742 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 154530
6 NATHANA PB2611004_031023APB_FTO_57742 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 16968
7 NATHANA PB2611004_031023APB_FTO_57742 Punjab National Bank PUNB0037100 NATHANA 2121
8 NATHANA PB2611004_031023APB_FTO_57742 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 1212
9 NATHANA PB2611004_031023APB_FTO_57742 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2424
10 NATHANA PB2611004_031023APB_FTO_57742 Punjab National Bank PUNB0191200 GOBINDPURA 42462
11 NATHANA PB2611004_031023APB_FTO_57742 State Bank of India SBIN0002308 BEHMAN DEWANA 1818
12 NATHANA PB2611004_031023APB_FTO_57742 State Bank of India SBIN0002376 KAHAN SINGH WALA 3333
13 NATHANA PB2611004_031023APB_FTO_57742 State Bank of India SBIN0005573 LEHRA MOHABBAT 6969
14 NATHANA PB2611004_031023APB_FTO_57742 State Bank of India SBIN0050221 BHUCHO KALAN 13029
15 NATHANA PB2611004_031023APB_FTO_57742 State Bank of India SBIN0050247 BIBIWALA 30300
16 NATHANA PB2611004_031023APB_FTO_57742 State Bank of India SBIN0050322 TUNGWALI 57873
17 NATHANA PB2611004_031023APB_FTO_57742 State Bank of India SBIN0050368 BHUCHO MANDI 33027
18 NATHANA PB2611004_031023APB_FTO_57742 State Bank of India SBIN0050420 KALYAN SUKHA 3333
19 NATHANA PB2611004_031023APB_FTO_57742 State Bank of India SBIN0050433 NATHANA 61812
20 NATHANA PB2611004_031023APB_FTO_57742 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

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