Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:36:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_010823APB_FTO_39819
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-11-004-012-001/515
(Chak Ram Singh Wala) 		2611004000NRG24010820230161338 01/08/2023 Sukhpreet kaur 2611004WL005509 Sukhpreet kaur 00089 CBIN0280326 1818 1818 Processed 04/08/2023 4175495464 SUKHAPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 NATHANA PB-11-004-012-001/286
(Chak Ram Singh Wala) 		2611004000NRG24010820230161331 01/08/2023 KIRNPAL 2611004WL005509 KIRNPAL 00114 UTIB0SBCB01 1818 1818 Processed 04/08/2023 4175495565 KIRNPAL KAUR W/O CHAMKAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 NATHANA PB-11-004-012-001/511
(Chak Ram Singh Wala) 		2611004000NRG24010820230161337 01/08/2023 BALJIT KAUR 2611004WL005509 BALJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 04/08/2023 4175495341 BALJEET KAUR W/O KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
4 NATHANA PB-11-004-021-001/408
(Kaliyan Sukha) 		2611004000NRG24310720230160927 01/08/2023 AJIT KAUR 2611004WL005478 AJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 04/08/2023 4175495342 AJIT KAUR W/O JUGRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 5454 5454
5 NATHANA PB-11-004-013-001/116
(Dhelvan) 		2611004000NRG24010820230161756 01/08/2023 LABH SINGH 2611004WL005531 LABH SINGH 00152 HDFC0003313 1818 1818 Processed 04/08/2023 4175495467 LABH SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-013-001/74
(Dhelvan) 		2611004000NRG24010820230161762 01/08/2023 Kulwinder Singh 2611004WL005531 Kulwinder Singh 00152 HDFC0003313 1818 1818 Processed 04/08/2023 4175495506 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
7 NATHANA PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160844 01/08/2023 Manjit Kaur 2611004WL005477 Manjit Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495379 SUKHDEEP KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-003-001/108
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160845 01/08/2023 VEERPAL KAUR 2611004WL005477 VEERPAL KAUR 00349 PSIB0021133 606 606 Processed 04/08/2023 4175495380 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
9 NATHANA PB-11-004-003-001/109
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160846 01/08/2023 PARMJIT KAUR 2611004WL005477 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495373 PARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160847 01/08/2023 Bant Kaur 2611004WL005477 Bant Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495390 BANT KAUR PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-003-001/110
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160848 01/08/2023 Karnail kaur. 2611004WL005477 Karnail kaur. 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495531 KARNAIL KAUR W/O SANDHURA SINGH PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-003-001/112
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160849 01/08/2023 SARVANJIT KAUR 2611004WL005477 SARVANJIT KAUR 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495389 SWARANJIT KAUR ICICI BANK LTD(508534)
13 NATHANA PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160850 01/08/2023 SUKHDEEP KAUR 2611004WL005477 SUKHDEEP KAUR 00349 PSIB0021133 1515 1515 Processed 04/08/2023 4175495376 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160852 01/08/2023 Manjeet Kaur 2611004WL005477 Manjeet Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495523 MANJIT KAUR ICICI BANK LTD(508534)
15 NATHANA PB-11-004-003-001/117
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160855 01/08/2023 BALJIT KAUR 2611004WL005477 BALJIT KAUR 00349 PSIB0021133 1212 1212 Processed 04/08/2023 4175495385 BALJIT KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160856 01/08/2023 SARBJIT KAUR 2611004WL005477 SARBJIT KAUR 00349 PSIB0021133 606 606 Processed 04/08/2023 4175495386 SARBJIT KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160858 01/08/2023 GURADITA SINGH . 2611004WL005477 GURADITA SINGH . 00349 PSIB0021133 1818 1818 Rejected 04/08/2023 4175495367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 NATHANA PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160857 01/08/2023 MANJIT KAUR 2611004WL005477 MANJIT KAUR 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495366 MANJEET KAUR WO GURDITA SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160859 01/08/2023 GURMAIL KAUR 2611004WL005477 GURMAIL KAUR 00349 PSIB0021133 1212 1212 Processed 04/08/2023 4175495527 GURMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-003-001/124
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160860 01/08/2023 BHURO KAUR 2611004WL005477 BHURO KAUR 00349 PSIB0021133 1515 1515 Processed 04/08/2023 4175495343 BHURON W/O MAKHAN KHAN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 NATHANA PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160861 01/08/2023 GOLA SINGH 2611004WL005477 GOLA SINGH 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495526 GOHALA SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160862 01/08/2023 SURJIT KAUR 2611004WL005477 SURJIT KAUR 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495361 SURJIT KAUR W/O PAPU SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-003-001/137
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160864 01/08/2023 BALDEV SINGH 2611004WL005477 BALDEV SINGH 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495393 BALDEV SINGH ICICI BANK LTD(508534)
24 NATHANA PB-11-004-003-001/138
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160865 01/08/2023 BALJIT KAUR 2611004WL005477 BALJIT KAUR 00349 PSIB0021133 303 303 Processed 04/08/2023 4175495365 BALJEET KAUR PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160866 01/08/2023 GUDDI KAUR 2611004WL005477 GUDDI KAUR 00349 PSIB0021133 1515 1515 Processed 04/08/2023 4175495534 GUDDI KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160867 01/08/2023 Angrej Kaur 2611004WL005477 Angrej Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495541 ANGREJ KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160869 01/08/2023 HARDEEP KAUR 2611004WL005477 HARDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495362 HARDEEP KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-003-001/145
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160870 01/08/2023 PARTIM KAUR 2611004WL005477 PARTIM KAUR 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495548 PRITAM KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160872 01/08/2023 RANI KAUR. 2611004WL005477 RANI KAUR. 00349 PSIB0021133 1212 1212 Rejected 04/08/2023 4175495547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NATHANA PB-11-004-003-001/156
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160873 01/08/2023 RAJNI 2611004WL005477 RAJNI 00349 PSIB0021133 1212 1212 Processed 04/08/2023 4175495391 RAJNI PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-003-001/18
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160874 01/08/2023 Kuldeep Kaur 2611004WL005477 Kuldeep Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495375 KULDEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-003-001/19
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160875 01/08/2023 Amerjit Kaur 2611004WL005477 Amerjit Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495536 AMARJEET KAUR WO MAHALA SINGH PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-003-001/23
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160876 01/08/2023 Kulwinder Kaur 2611004WL005477 Kulwinder Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495535 KULWINDER KAUR W/O GURDITA SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-003-001/24
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160877 01/08/2023 Harpal Kaur 2611004WL005477 Harpal Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495387 VEERPAL KAUR PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160880 01/08/2023 Jaswinder Kaur 2611004WL005477 Jaswinder Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495388 JASWINDER KAUR PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160881 01/08/2023 Rajveer Kaur 2611004WL005477 Rajveer Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495520 RAJVEER KAUR PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-003-001/29
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160883 01/08/2023 Mukash Rani 2611004WL005477 Mukash Rani 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495528 MUKESH WO RAM CHAND PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-003-001/29
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160882 01/08/2023 Ram Chander 2611004WL005477 Ram Chander 00349 PSIB0021133 1515 1515 Processed 04/08/2023 4175495363 RAM CHANDER SO SUMER SINGH PUNJAB & SIND BANK(607087)
39 NATHANA PB-11-004-003-001/30
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160884 01/08/2023 Sheela Rani 2611004WL005477 Sheela Rani 00349 PSIB0021133 1515 1515 Processed 04/08/2023 4175495378 SILA WO RAJU PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-003-001/35
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160887 01/08/2023 Manjit Kaur 2611004WL005477 Manjit Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495364 MANJIT KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
41 NATHANA PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160888 01/08/2023 Charnjit Kaur 2611004WL005477 Charnjit Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495383 CHARANJIT KAUR HDFC BANK LTD(607152)
42 NATHANA PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160890 01/08/2023 Amarjit Kaur 2611004WL005477 Amarjit Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495359 AMARJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
43 NATHANA PB-11-004-003-001/44
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160891 01/08/2023 Kulwant Kaur 2611004WL005477 Kulwant Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495537 KULWANT KAUR W/O SUKHJIT SINGH PUNJAB & SIND BANK(607087)
44 NATHANA PB-11-004-003-001/49
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160892 01/08/2023 Baljit kaur 2611004WL005477 Baljit kaur 00349 PSIB0021133 909 909 Processed 04/08/2023 4175495360 BALJIT KAUR PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160893 01/08/2023 Darshan Singh 2611004WL005477 Darshan Singh 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495522 DARSHAN SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
46 NATHANA PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160894 01/08/2023 Harpal Kaur 2611004WL005477 Harpal Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495538 HARPAL KAUR ICICI BANK LTD(508534)
47 NATHANA PB-11-004-003-001/50
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160895 01/08/2023 Manjit Kaur 2611004WL005477 Manjit Kaur 00349 PSIB0021133 1515 1515 Processed 04/08/2023 4175495377 MANJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160896 01/08/2023 Gejo Kaur 2611004WL005477 Gejo Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495540 GEJO KAUR ICICI BANK LTD(508534)
49 NATHANA PB-11-004-003-001/57
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160897 01/08/2023 Kirnjeet kaur 2611004WL005477 Kirnjeet kaur 00349 PSIB0021133 1212 1212 Processed 04/08/2023 4175495340 KIRANJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-003-001/69
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160898 01/08/2023 Simerjeet Kaur 2611004WL005477 Simerjeet Kaur 00349 PSIB0021133 1515 1515 Processed 04/08/2023 4175495529 SIMARJEET KAUR W/O SANTARI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 NATHANA PB-11-004-003-001/70
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160899 01/08/2023 Surjit Kaur 2611004WL005477 Surjit Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495530 JEETO KAUR PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-003-001/71-A
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160900 01/08/2023 HARDEEP KAUR 2611004WL005477 HARDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495369 HARDEEP KAUR PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-003-001/8
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160901 01/08/2023 Surjit Kaur 2611004WL005477 Surjit Kaur 00349 PSIB0021133 1212 1212 Processed 04/08/2023 4175495384 SURJIT KAUR ICICI BANK LTD(508534)
54 NATHANA PB-11-004-003-001/80
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160902 01/08/2023 Bhinder Kaur 2611004WL005477 Bhinder Kaur 00349 PSIB0021133 1515 1515 Processed 04/08/2023 4175495532 BHINDER KAUR PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160904 01/08/2023 Gulab Kaur 2611004WL005477 Gulab Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495546 GULAB KAUR PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160903 01/08/2023 Nathi Singh 2611004WL005477 Nathi Singh 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495543 NATHI SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160905 01/08/2023 Gurdeep Kaur 2611004WL005477 Gurdeep Kaur 00349 PSIB0021133 1212 1212 Processed 04/08/2023 4175495542 GURDEEP KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160906 01/08/2023 Sukhpreet Kaur 2611004WL005477 Sukhpreet Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495371 SUKHPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160907 01/08/2023 Kulwant Kaur 2611004WL005477 Kulwant Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495544 KULWANT KAUR HDFC BANK LTD(607152)
60 NATHANA PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160908 01/08/2023 Sukhwinder Kaur 2611004WL005477 Sukhwinder Kaur 00349 PSIB0021133 1515 1515 Processed 04/08/2023 4175495545 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-003-001/88
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160909 01/08/2023 Bhappa Singh 2611004WL005477 Bhappa Singh 00349 PSIB0021133 1212 1212 Processed 04/08/2023 4175495524 BHAPA SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
62 NATHANA PB-11-004-003-001/88
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160910 01/08/2023 Jaswinder Kaur 2611004WL005477 Jaswinder Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495374 JASWINDER KAUR WO BHAPA SINGH PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160911 01/08/2023 Gurdev Kaur 2611004WL005477 Gurdev Kaur 00349 PSIB0021133 606 606 Processed 04/08/2023 4175495539 GURDEV KAUR ICICI BANK LTD(508534)
64 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160913 01/08/2023 Phoola Singh 2611004WL005477 Phoola Singh 00349 PSIB0021133 1818 1818 Rejected 04/08/2023 4175495382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NATHANA PB-11-004-003-001/92
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160914 01/08/2023 Veerpal Kaur 2611004WL005477 Veerpal Kaur 00349 PSIB0021133 1515 1515 Processed 04/08/2023 4175495368 VEERPAL KAUR PUNJAB & SIND BANK(607087)
66 NATHANA PB-11-004-003-001/93
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160915 01/08/2023 Binder Kaur 2611004WL005477 Binder Kaur 00349 PSIB0021133 606 606 Processed 04/08/2023 4175495525 BINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
67 NATHANA PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160916 01/08/2023 Amritpal Kaur 2611004WL005477 Amritpal Kaur 00349 PSIB0021133 1212 1212 Processed 04/08/2023 4175495533 AMRITPAL KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-003-001/95
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160917 01/08/2023 Bimla Kaur 2611004WL005477 Bimla Kaur 00349 PSIB0021133 1515 1515 Processed 04/08/2023 4175495372 BIMLA KAUR W O ANGREJ SINGH PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-003-001/97
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160918 01/08/2023 Sukhpreet kaur 2611004WL005477 Sukhpreet kaur 00349 PSIB0021133 1212 1212 Processed 04/08/2023 4175495392 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
70 NATHANA PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160919 01/08/2023 Karmjit Kaur 2611004WL005477 Karmjit Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495370 KARAMJIT KAUR WO GURPHINDER S PUNJAB & SIND BANK(607087)
71 NATHANA PB-11-004-011-001/289
(Chak Fateh Singh Wala) 		2611004000NRG24310720230160920 01/08/2023 charnjit kaur 2611004WL005477 charnjit kaur 00349 PSIB0021133 1212 1212 Processed 04/08/2023 4175495381 CHARANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
72 NATHANA PB-11-004-012-001/265
(Chak Ram Singh Wala) 		2611004000NRG24010820230161329 01/08/2023 Sukhwinder Kaur 2611004WL005509 Sukhwinder Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495521 SUKHWINDER KAUR HDFC BANK LTD(607152)
73 NATHANA PB-11-004-025-001/35
(Lehra Bega) 		2611004000NRG24310720230161069 01/08/2023 Bhuri Kaur 2611004WL005486 Bhuri Kaur 00349 PSIB0021133 1818 1818 Processed 04/08/2023 4175495519 BHURI KAUR PUNJAB & SIND BANK(607087)
SubTotal 104535 104535
74 NATHANA PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160853 01/08/2023 NASEEB KAUR 2611004WL005477 NASEEB KAUR 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495345 NASIB KAUR PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-003-001/116
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160854 01/08/2023 JANGEER KAUR 2611004WL005477 JANGEER KAUR 00354 PUNB0027610 1515 1515 Processed 04/08/2023 4175495344 JANGIR KAUR W/O LILA PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160868 01/08/2023 Sarabjit kaur.. 2611004WL005477 Sarabjit kaur.. 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495550 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-003-001/255
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160878 01/08/2023 Naseebo Kaur 2611004WL005477 Naseebo Kaur 00354 PUNB0027610 1818 1818 Rejected 04/08/2023 4175495346 Unclaimed/DEAF accounts
78 NATHANA PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160879 01/08/2023 Manjit Singh 2611004WL005477 Manjit Singh 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495394 MANJIT SINGH S/O SURJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 NATHANA PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160889 01/08/2023 Butta Singh 2611004WL005477 Butta Singh 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495556 BUTA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-012-001/107
(Chak Ram Singh Wala) 		2611004000NRG24010820230161311 01/08/2023 Manjit Kaur. 2611004WL005509 Manjit Kaur. 00354 PUNB0027610 1515 1515 Processed 04/08/2023 4175495557 MANJEET KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-012-001/113
(Chak Ram Singh Wala) 		2611004000NRG24010820230161312 01/08/2023 AMAR KAUR 2611004WL005509 AMAR KAUR 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495558 AMAR KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-012-001/116
(Chak Ram Singh Wala) 		2611004000NRG24010820230161314 01/08/2023 Charnjit Kaur 2611004WL005509 Charnjit Kaur 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495552 CHARANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-012-001/116
(Chak Ram Singh Wala) 		2611004000NRG24010820230161313 01/08/2023 Roop Singh 2611004WL005509 Roop Singh 00354 PUNB0027610 303 303 Processed 04/08/2023 4175495559 ROOP SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-012-001/12
(Chak Ram Singh Wala) 		2611004000NRG24010820230161315 01/08/2023 Amarjit Kaur 2611004WL005509 Amarjit Kaur 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495357 AMARJIT KAUR W/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 NATHANA PB-11-004-012-001/147
(Chak Ram Singh Wala) 		2611004000NRG24010820230161316 01/08/2023 MANJIT KAUR 2611004WL005509 MANJIT KAUR 00354 PUNB0027610 1212 1212 Processed 04/08/2023 4175495355 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-012-001/152
(Chak Ram Singh Wala) 		2611004000NRG24010820230161317 01/08/2023 MANJIT AKUR 2611004WL005509 MANJIT AKUR 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495555 MANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-012-001/156
(Chak Ram Singh Wala) 		2611004000NRG24010820230161318 01/08/2023 SATPAL SINGH 2611004WL005509 SATPAL SINGH 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495564 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-012-001/18
(Chak Ram Singh Wala) 		2611004000NRG24010820230161319 01/08/2023 Manpreet Kaur 2611004WL005509 Manpreet Kaur 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495353 MANPRIT KAUR HDFC BANK LTD(607152)
89 NATHANA PB-11-004-012-001/184
(Chak Ram Singh Wala) 		2611004000NRG24010820230161320 01/08/2023 PASH KAUR 2611004WL005509 PASH KAUR 00354 PUNB0027610 1515 1515 Rejected 04/08/2023 4175495350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 NATHANA PB-11-004-012-001/19
(Chak Ram Singh Wala) 		2611004000NRG24010820230161321 01/08/2023 Raj Singh 2611004WL005509 Raj Singh 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495352 RAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
91 NATHANA PB-11-004-012-001/200
(Chak Ram Singh Wala) 		2611004000NRG24010820230161322 01/08/2023 Gurdeep Kaur 2611004WL005509 Gurdeep Kaur 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495553 GURDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-012-001/223
(Chak Ram Singh Wala) 		2611004000NRG24010820230161324 01/08/2023 BADAL SINGH 2611004WL005509 BADAL SINGH 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495563 BADAL SINGH ICICI BANK LTD(508534)
93 NATHANA PB-11-004-012-001/240
(Chak Ram Singh Wala) 		2611004000NRG24010820230161325 01/08/2023 Shinderpal Kaur 2611004WL005509 Shinderpal Kaur 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495347 SHINDERPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-012-001/248
(Chak Ram Singh Wala) 		2611004000NRG24010820230161326 01/08/2023 Surjeet Kaur 2611004WL005509 Surjeet Kaur 00354 PUNB0027610 1515 1515 Processed 04/08/2023 4175495356 SURJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
95 NATHANA PB-11-004-012-001/256
(Chak Ram Singh Wala) 		2611004000NRG24010820230161327 01/08/2023 Kulwinder kaur 2611004WL005509 Kulwinder kaur 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495349 KULWINDER KAUR HDFC BANK LTD(607152)
96 NATHANA PB-11-004-012-001/26
(Chak Ram Singh Wala) 		2611004000NRG24010820230161328 01/08/2023 VIRPAL KAUR 2611004WL005509 VIRPAL KAUR 00354 PUNB0027610 1515 1515 Processed 04/08/2023 4175495561 VIRPAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
97 NATHANA PB-11-004-012-001/270
(Chak Ram Singh Wala) 		2611004000NRG24010820230161330 01/08/2023 Rani Kaur 2611004WL005509 Rani Kaur 00354 PUNB0027610 1515 1515 Processed 04/08/2023 4175495358 RANI KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-012-001/294
(Chak Ram Singh Wala) 		2611004000NRG24010820230161333 01/08/2023 HARWINDER KAUR 2611004WL005509 HARWINDER KAUR 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495551 HARWINDER KAUR W/O HARGOBIND SINGH PUNJAB NATIONAL BANK(508568)
99 NATHANA PB-11-004-012-001/314
(Chak Ram Singh Wala) 		2611004000NRG24010820230161334 01/08/2023 AMARJIT KAUR 2611004WL005509 AMARJIT KAUR 00354 PUNB0027610 303 303 Processed 04/08/2023 4175495348 AMARJIT KAUR WO SONI PUNJAB NATIONAL BANK(508568)
100 NATHANA PB-11-004-012-001/40
(Chak Ram Singh Wala) 		2611004000NRG24010820230161335 01/08/2023 MANPREET KAUR 2611004WL005509 MANPREET KAUR 00354 PUNB0027610 1212 1212 Processed 04/08/2023 4175495562 MANPREET KAUR WO JAGMEER SINGH PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-012-001/52
(Chak Ram Singh Wala) 		2611004000NRG24010820230161339 01/08/2023 MUKHTIAR KAUR 2611004WL005509 MUKHTIAR KAUR 00354 PUNB0027610 1818 1818 Rejected 04/08/2023 4175495560 Aadhaar Number not Mapped to Account Number
102 NATHANA PB-11-004-012-001/70
(Chak Ram Singh Wala) 		2611004000NRG24010820230161340 01/08/2023 Mahinder Kaur 2611004WL005509 Mahinder Kaur 00354 PUNB0027610 1818 1818 Processed 04/08/2023 4175495554 MAHINDER KAUR WO KANTA SINGH PUNJAB NATIONAL BANK(508568)
103 NATHANA PB-11-004-012-001/77
(Chak Ram Singh Wala) 		2611004000NRG24010820230161341 01/08/2023 Hakam Singh 2611004WL005509 Hakam Singh 00354 PUNB0027610 1212 1212 Processed 04/08/2023 4175495354 HAKAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
104 NATHANA PB-11-004-012-001/83
(Chak Ram Singh Wala) 		2611004000NRG24010820230161342 01/08/2023 Harbansh Kaur 2611004WL005509 Harbansh Kaur 00354 PUNB0027610 606 606 Processed 04/08/2023 4175495351 HARBANS KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48480 48480
105 NATHANA PB-11-004-013-001/295
(Dhelvan) 		2611004000NRG24010820230161760 01/08/2023 BACHAN SINGH 2611004WL005531 BACHAN SINGH 00354 PUNB0037100 1818 1818 Processed 04/08/2023 4175495549 BACHAN SINGH S/O RAM RAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
106 NATHANA PB-11-004-013-001/123
(Dhelvan) 		2611004000NRG24010820230161757 01/08/2023 BHAPPA SINGH 2611004WL005531 BHAPPA SINGH 00354 PUNB0191200 1212 1212 Processed 04/08/2023 4175495427 BHAPPA SINGH ICICI BANK LTD(508534)
107 NATHANA PB-11-004-013-001/162
(Dhelvan) 		2611004000NRG24010820230161758 01/08/2023 LABH SINGH 2611004WL005531 LABH SINGH 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495431 LABH SINGH ICICI BANK LTD(508534)
108 NATHANA PB-11-004-013-001/2
(Dhelvan) 		2611004000NRG24010820230161759 01/08/2023 Nachter singh 2611004WL005531 Nachter singh 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495402 NACHATTER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-016-001/102
(Gobindpura) 		2611004000NRG24010820230161822 01/08/2023 Jaswinder Kaur 2611004WL005534 Jaswinder Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495429 JASWINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
110 NATHANA PB-11-004-016-001/109
(Gobindpura) 		2611004000NRG24010820230161823 01/08/2023 Sarbjit Kaur 2611004WL005534 Sarbjit Kaur 00354 PUNB0191200 303 303 Processed 04/08/2023 4175495414 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
111 NATHANA PB-11-004-016-001/110
(Gobindpura) 		2611004000NRG24010820230161824 01/08/2023 Baldev Singh 2611004WL005534 Baldev Singh 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495404 BALDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
112 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG24010820230161825 01/08/2023 Parmjit Kaur 2611004WL005534 Parmjit Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495461 PARAMJIT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
113 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG24010820230161826 01/08/2023 SAGANPREET KAUR 2611004WL005534 SAGANPREET KAUR 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495456 SAGANPREET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
114 NATHANA PB-11-004-016-001/116
(Gobindpura) 		2611004000NRG24010820230161827 01/08/2023 Parmjit kaur 2611004WL005534 Parmjit kaur 00354 PUNB0191200 606 606 Processed 04/08/2023 4175495449 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-016-001/119
(Gobindpura) 		2611004000NRG24010820230161828 01/08/2023 Balveer kaur 2611004WL005534 Balveer kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495441 BALVIR KAUR ICICI BANK LTD(508534)
116 NATHANA PB-11-004-016-001/125
(Gobindpura) 		2611004000NRG24010820230161829 01/08/2023 Kuldeep Kaur 2611004WL005534 Kuldeep Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495508 KULDIP KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
117 NATHANA PB-11-004-016-001/131
(Gobindpura) 		2611004000NRG24010820230161830 01/08/2023 Charnjeet kaur 2611004WL005534 Charnjeet kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495395 CHARANJIT KAUR W/O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
118 NATHANA PB-11-004-016-001/131
(Gobindpura) 		2611004000NRG24010820230161831 01/08/2023 PARAMJIT KAUR 2611004WL005534 PARAMJIT KAUR 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495417 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
119 NATHANA PB-11-004-016-001/135
(Gobindpura) 		2611004000NRG24010820230161832 01/08/2023 JAGTAR SINGH 2611004WL005534 JAGTAR SINGH 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495424 JAGTAR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-016-001/139
(Gobindpura) 		2611004000NRG24010820230161833 01/08/2023 Dlip Kaur 2611004WL005534 Dlip Kaur 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495405 DALIP KAUR W/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
121 NATHANA PB-11-004-016-001/151
(Gobindpura) 		2611004000NRG24010820230161834 01/08/2023 Kiranjit Kaur 2611004WL005534 Kiranjit Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495460 KIRANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
122 NATHANA PB-11-004-016-001/161
(Gobindpura) 		2611004000NRG24010820230161835 01/08/2023 GURWINDER KAUR 2611004WL005534 GURWINDER KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495443 GURWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
123 NATHANA PB-11-004-016-001/164
(Gobindpura) 		2611004000NRG24010820230161836 01/08/2023 angraj kaur 2611004WL005534 angraj kaur 00354 PUNB0191200 909 909 Processed 04/08/2023 4175495437 ANGREJ KAUR ICICI BANK LTD(508534)
124 NATHANA PB-11-004-016-001/168
(Gobindpura) 		2611004000NRG24010820230161837 01/08/2023 AVTAR KAUR 2611004WL005534 AVTAR KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495403 AVTAR SINGH ICICI BANK LTD(508534)
125 NATHANA PB-11-004-016-001/181
(Gobindpura) 		2611004000NRG24010820230161839 01/08/2023 KULWANT KAUR 2611004WL005534 KULWANT KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495410 KULWANT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
126 NATHANA PB-11-004-016-001/199
(Gobindpura) 		2611004000NRG24010820230161840 01/08/2023 gulab kaur 2611004WL005534 gulab kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495440 GULAB KAUR ICICI BANK LTD(508534)
127 NATHANA PB-11-004-016-001/200
(Gobindpura) 		2611004000NRG24010820230161841 01/08/2023 Chanan Singh 2611004WL005534 Chanan Singh 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495434 CHANAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
128 NATHANA PB-11-004-016-001/201
(Gobindpura) 		2611004000NRG24010820230161842 01/08/2023 Gurmail Kaur 2611004WL005534 Gurmail Kaur 00354 PUNB0191200 606 606 Processed 04/08/2023 4175495397 GURMAIL KAUR ICICI BANK LTD(508534)
129 NATHANA PB-11-004-016-001/207
(Gobindpura) 		2611004000NRG24010820230161843 01/08/2023 nasib kaur 2611004WL005534 nasib kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495422 NASIB KAUR ICICI BANK LTD(508534)
130 NATHANA PB-11-004-016-001/231
(Gobindpura) 		2611004000NRG24010820230161844 01/08/2023 Jasvir Kaur 2611004WL005534 Jasvir Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495399 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-016-001/234
(Gobindpura) 		2611004000NRG24010820230161845 01/08/2023 SIMARJEET KAUR 2611004WL005534 SIMARJEET KAUR 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495418 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-016-001/25
(Gobindpura) 		2611004000NRG24010820230161846 01/08/2023 Giyan Kaur 2611004WL005534 Giyan Kaur 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495444 GIAN KAUR ICICI BANK LTD(508534)
133 NATHANA PB-11-004-016-001/262
(Gobindpura) 		2611004000NRG24010820230161847 01/08/2023 Balwinder Kaur 2611004WL005534 Balwinder Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495407 BALWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
134 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG24010820230161848 01/08/2023 Avtaar Singh 2611004WL005534 Avtaar Singh 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495516 AVTAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
135 NATHANA PB-11-004-016-001/305
(Gobindpura) 		2611004000NRG24010820230161850 01/08/2023 Nuri 2611004WL005534 Nuri 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495453 NURI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
136 NATHANA PB-11-004-016-001/309
(Gobindpura) 		2611004000NRG24010820230161851 01/08/2023 Jagdev Kaur 2611004WL005534 Jagdev Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495409 JAGDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
137 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG24010820230161852 01/08/2023 Kulwant Kaur 2611004WL005534 Kulwant Kaur 00354 PUNB0191200 606 606 Processed 04/08/2023 4175495408 KULWANT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-016-001/33
(Gobindpura) 		2611004000NRG24010820230161853 01/08/2023 Giyan Kaur 2611004WL005534 Giyan Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495430 GIAN KAUR ICICI BANK LTD(508534)
139 NATHANA PB-11-004-016-001/336
(Gobindpura) 		2611004000NRG24010820230161854 01/08/2023 AMARJIT KAUR 2611004WL005534 AMARJIT KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495438 AMARJIT KAUR ICICI BANK LTD(508534)
140 NATHANA PB-11-004-016-001/341
(Gobindpura) 		2611004000NRG24010820230161855 01/08/2023 BALJIT KAUR 2611004WL005534 BALJIT KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495448 BALJIT KAUR WO YODHA SINGH PUNJAB NATIONAL BANK(508568)
141 NATHANA PB-11-004-016-001/363
(Gobindpura) 		2611004000NRG24010820230161856 01/08/2023 JARNAIL KAUR 2611004WL005534 JARNAIL KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495423 JARNAIL KAUR ICICI BANK LTD(508534)
142 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG24010820230161857 01/08/2023 GURJIT KAUR 2611004WL005534 GURJIT KAUR 00354 PUNB0191200 1818 1818 Rejected 04/08/2023 4175495513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 NATHANA PB-11-004-016-001/370
(Gobindpura) 		2611004000NRG24010820230161858 01/08/2023 PARMJIT KAUR 2611004WL005534 PARMJIT KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495517 PARAMJIT KAUR HDFC BANK LTD(607152)
144 NATHANA PB-11-004-016-001/373
(Gobindpura) 		2611004000NRG24010820230161859 01/08/2023 KULWANT KAUR 2611004WL005534 KULWANT KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495450 KULWANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
145 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG24010820230161860 01/08/2023 MITHU SINGH 2611004WL005534 MITHU SINGH 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495426 MITHU SINGH ICICI BANK LTD(508534)
146 NATHANA PB-11-004-016-001/386
(Gobindpura) 		2611004000NRG24010820230161861 01/08/2023 MANJIT KAUR 2611004WL005534 MANJIT KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495432 MANJIT KAUR ICICI BANK LTD(508534)
147 NATHANA PB-11-004-016-001/389
(Gobindpura) 		2611004000NRG24010820230161862 01/08/2023 MALKIT KAUR 2611004WL005534 MALKIT KAUR 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495400 MALKEET KAUR ICICI BANK LTD(508534)
148 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG24010820230161863 01/08/2023 Jaswinder Kaur 2611004WL005534 Jaswinder Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495510 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
149 NATHANA PB-11-004-016-001/392
(Gobindpura) 		2611004000NRG24010820230161864 01/08/2023 MANPREET KAUR 2611004WL005534 MANPREET KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495447 MANPREET KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
150 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG24010820230161865 01/08/2023 TEJA SINGH 2611004WL005534 TEJA SINGH 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495436 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
151 NATHANA PB-11-004-016-001/399
(Gobindpura) 		2611004000NRG24010820230161866 01/08/2023 Manpreet Kaur 2611004WL005534 Manpreet Kaur 00354 PUNB0191200 606 606 Processed 04/08/2023 4175495452 MANPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
152 NATHANA PB-11-004-016-001/4
(Gobindpura) 		2611004000NRG24010820230161867 01/08/2023 Gurmail Kaur 2611004WL005534 Gurmail Kaur 00354 PUNB0191200 1212 1212 Processed 04/08/2023 4175495509 GURMAIL KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
153 NATHANA PB-11-004-016-001/400-A
(Gobindpura) 		2611004000NRG24010820230161868 01/08/2023 Jaswinder Kaur 2611004WL005534 Jaswinder Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495457 JASWINDER KAUR WO NAHARA SINGH PUNJAB NATIONAL BANK(508568)
154 NATHANA PB-11-004-016-001/403
(Gobindpura) 		2611004000NRG24010820230161869 01/08/2023 Manjeet Kaur 2611004WL005534 Manjeet Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495401 MANJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
155 NATHANA PB-11-004-016-001/410
(Gobindpura) 		2611004000NRG24010820230161870 01/08/2023 Manjit Kaur 2611004WL005534 Manjit Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495398 MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S PUNJAB NATIONAL BANK(508568)
156 NATHANA PB-11-004-016-001/428
(Gobindpura) 		2611004000NRG24010820230161871 01/08/2023 NASEEB KAUR 2611004WL005534 NASEEB KAUR 00354 PUNB0191200 1212 1212 Processed 04/08/2023 4175495511 NASIB KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
157 NATHANA PB-11-004-016-001/437
(Gobindpura) 		2611004000NRG24010820230161872 01/08/2023 JASMAIL KAUR 2611004WL005534 JASMAIL KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495433 JASMAIL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
158 NATHANA PB-11-004-016-001/449
(Gobindpura) 		2611004000NRG24010820230161873 01/08/2023 VEERPAL KAUR 2611004WL005534 VEERPAL KAUR 00354 PUNB0191200 1212 1212 Processed 04/08/2023 4175495419 MRS VEERPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-016-001/465
(Gobindpura) 		2611004000NRG24010820230161875 01/08/2023 KANTO KAUR 2611004WL005534 KANTO KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495458 KANTO W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
160 NATHANA PB-11-004-016-001/469
(Gobindpura) 		2611004000NRG24010820230161876 01/08/2023 PINDER KAUR 2611004WL005534 PINDER KAUR 00354 PUNB0191200 1212 1212 Processed 04/08/2023 4175495454 BINDER KAUR WO PALI SINGH PUNJAB NATIONAL BANK(508568)
161 NATHANA PB-11-004-016-001/480
(Gobindpura) 		2611004000NRG24010820230161878 01/08/2023 JASWINDER KAUR 2611004WL005534 JASWINDER KAUR 00354 PUNB0191200 909 909 Processed 04/08/2023 4175495459 JASVINDER KAUR W/O RAJA KHAN PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-016-001/485
(Gobindpura) 		2611004000NRG24010820230161879 01/08/2023 PIYARO KAUR 2611004WL005534 PIYARO KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495567 PIARO KAUR W/O BALI MUHAMAD PUNJAB NATIONAL BANK(508568)
163 NATHANA PB-11-004-016-001/492
(Gobindpura) 		2611004000NRG24010820230161881 01/08/2023 JASVIR KAUR 2611004WL005534 JASVIR KAUR 00354 PUNB0191200 909 909 Processed 04/08/2023 4175495413 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
164 NATHANA PB-11-004-016-001/492
(Gobindpura) 		2611004000NRG24010820230161882 01/08/2023 PARMJIT SINGH 2611004WL005534 PARMJIT SINGH 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495411 PARAMJIT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
165 NATHANA PB-11-004-016-001/493
(Gobindpura) 		2611004000NRG24010820230161883 01/08/2023 GULAB KAUR 2611004WL005534 GULAB KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495455 GULAB KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
166 NATHANA PB-11-004-016-001/498
(Gobindpura) 		2611004000NRG24010820230161885 01/08/2023 JASPAL KAUR 2611004WL005534 JASPAL KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495439 JASPAL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
167 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG24010820230161887 01/08/2023 Jagsir Singh 2611004WL005534 Jagsir Singh 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495428 JAGSEER SINGH ICICI BANK LTD(508534)
168 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG24010820230161886 01/08/2023 Jasveer Kaur 2611004WL005534 Jasveer Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495445 JASVIR KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
169 NATHANA PB-11-004-016-001/517
(Gobindpura) 		2611004000NRG24010820230161888 01/08/2023 RANJIT KAUR 2611004WL005534 RANJIT KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495515 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG24010820230161892 01/08/2023 Gurmeet Kaur 2611004WL005534 Gurmeet Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495512 GURMEET KAUR ICICI BANK LTD(508534)
171 NATHANA PB-11-004-016-001/568
(Gobindpura) 		2611004000NRG24010820230161893 01/08/2023 Mandeep Kaur 2611004WL005534 Mandeep Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495442 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
172 NATHANA PB-11-004-016-001/572
(Gobindpura) 		2611004000NRG24010820230161894 01/08/2023 JASWANT KAUR 2611004WL005534 JASWANT KAUR 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495420 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-016-001/575
(Gobindpura) 		2611004000NRG24010820230161895 01/08/2023 SUKHPAL KAUR 2611004WL005534 SUKHPAL KAUR 00354 PUNB0191200 909 909 Processed 04/08/2023 4175495514 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
174 NATHANA PB-11-004-016-001/581
(Gobindpura) 		2611004000NRG24010820230161897 01/08/2023 renu rani 2611004WL005534 renu rani 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495416 RENU RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
175 NATHANA PB-11-004-016-001/69
(Gobindpura) 		2611004000NRG24010820230161898 01/08/2023 Harpal Kaur 2611004WL005534 Harpal Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495421 HERPAL KAUR & DSSO, PLA PUNJAB NATIONAL BANK(508568)
176 NATHANA PB-11-004-016-001/706
(Gobindpura) 		2611004000NRG24010820230161899 01/08/2023 Baljinder kaur 2611004WL005534 Baljinder kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495425 BALJINDER KAUR AND CDPO NATHANA PUNJAB NATIONAL BANK(508568)
177 NATHANA PB-11-004-016-001/749
(Gobindpura) 		2611004000NRG24010820230161903 01/08/2023 Jasveer Kaur 2611004WL005534 Jasveer Kaur 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495435 JASVIR KAUR ICICI BANK LTD(508534)
178 NATHANA PB-11-004-016-001/76
(Gobindpura) 		2611004000NRG24010820230161904 01/08/2023 Angrej Kaur 2611004WL005534 Angrej Kaur 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495396 ANGREJ KAUR ICICI BANK LTD(508534)
179 NATHANA PB-11-004-016-001/760
(Gobindpura) 		2611004000NRG24010820230161905 01/08/2023 Gurlal Singh 2611004WL005534 Gurlal Singh 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495406 GURLAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
180 NATHANA PB-11-004-016-001/8
(Gobindpura) 		2611004000NRG24010820230161906 01/08/2023 Paramjit Kaur 2611004WL005534 Paramjit Kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495446 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
181 NATHANA PB-11-004-016-001/80
(Gobindpura) 		2611004000NRG24010820230161907 01/08/2023 Rani Kaur 2611004WL005534 Rani Kaur 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495451 RANI KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
182 NATHANA PB-11-004-016-001/806
(Gobindpura) 		2611004000NRG24010820230161908 01/08/2023 Joti Kaur 2611004WL005534 Joti Kaur 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495412 JOTI KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
183 NATHANA PB-11-004-016-001/841
(Gobindpura) 		2611004000NRG24010820230161909 01/08/2023 Shheora Singh 2611004WL005534 Shheora Singh 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495507 SHHEORA SINGH PUNJAB NATIONAL BANK(508568)
184 NATHANA PB-11-004-016-001/910
(Gobindpura) 		2611004000NRG24010820230161911 01/08/2023 Harpreet kaur 2611004WL005534 Harpreet kaur 00354 PUNB0191200 1818 1818 Processed 04/08/2023 4175495415 HARPREET KAUR HDFC BANK LTD(607152)
185 NATHANA PB-11-004-016-001/915
(Gobindpura) 		2611004000NRG24010820230161913 01/08/2023 Sarbjeet Kaur 2611004WL005534 Sarbjeet Kaur 00354 PUNB0191200 1515 1515 Processed 04/08/2023 4175495462 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 128169 128169
186 NATHANA PB-11-004-013-001/106
(Dhelvan) 		2611004000NRG24010820230161755 01/08/2023 MANDER SINGH 2611004WL005531 MANDER SINGH 00415 SBIN0001540 1515 1515 Processed 04/08/2023 4175495479 MR MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
187 NATHANA PB-11-004-025-001/84
(Lehra Bega) 		2611004000NRG24310720230161072 01/08/2023 Gora Singh 2611004WL005486 Gora Singh 00415 SBIN0005573 1818 1818 Processed 04/08/2023 4175495463 MR GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
188 NATHANA PB-11-004-033-001/118
(Sema) 		2611004000NRG24010820230161765 01/08/2023 Binder Kaur 2611004WL005532 Binder Kaur 00415 SBIN0050221 1515 1515 Processed 04/08/2023 4175495472 VIRPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
189 NATHANA PB-11-004-033-001/124
(Sema) 		2611004000NRG24010820230161766 01/08/2023 Parmjit Kaur 2611004WL005532 Parmjit Kaur 00415 SBIN0050221 1212 1212 Processed 04/08/2023 4175495482 PARAMJIT KAUR HDFC BANK LTD(607152)
190 NATHANA PB-11-004-033-001/136
(Sema) 		2611004000NRG24010820230161767 01/08/2023 Maiya Devi 2611004WL005532 Maiya Devi 00415 SBIN0050221 1515 1515 Processed 04/08/2023 4175495502 MRS MAYA KAUR STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-033-001/189
(Sema) 		2611004000NRG24010820230161768 01/08/2023 Jarnail Kaur 2611004WL005532 Jarnail Kaur 00415 SBIN0050221 1515 1515 Processed 04/08/2023 4175495473 JARNAIL KAUR ICICI BANK LTD(508534)
192 NATHANA PB-11-004-033-001/23
(Sema) 		2611004000NRG24010820230161769 01/08/2023 Kaur Singh 2611004WL005532 Kaur Singh 00415 SBIN0050221 1515 1515 Processed 04/08/2023 4175495504 MR KAUR SINGH STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-033-001/30
(Sema) 		2611004000NRG24010820230161770 01/08/2023 Jalor Singh 2611004WL005532 Jalor Singh 00415 SBIN0050221 1515 1515 Processed 04/08/2023 4175495489 MR JALOUR SINGH STATE BANK OF INDIA(508548)
194 NATHANA PB-11-004-033-001/81
(Sema) 		2611004000NRG24010820230161771 01/08/2023 Gurcharn Singh 2611004WL005532 Gurcharn Singh 00415 SBIN0050221 1515 1515 Processed 04/08/2023 4175495480 GURCHARAN SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
195 NATHANA PB-11-004-016-001/73
(Gobindpura) 		2611004000NRG24010820230161901 01/08/2023 Balbir Kaur 2611004WL005534 Balbir Kaur 00415 SBIN0050247 1212 1212 Processed 04/08/2023 4175495492 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
196 NATHANA PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24310720230160851 01/08/2023 GURJANT SINGH 2611004WL005477 GURJANT SINGH 00415 SBIN0050368 1818 1818 Processed 04/08/2023 4175495518 GURJANT SINGH ICICI BANK LTD(508534)
197 NATHANA PB-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG24010820230161308 01/08/2023 Mithu Singh 2611004WL005509 Mithu Singh 00415 SBIN0050368 1818 1818 Processed 04/08/2023 4175495486 MR MITHU SINGH MAHAL SINGH STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-010-001/196
(Chak Bakhtu) 		2611004000NRG24010820230161309 01/08/2023 Veerpal Kaur 2611004WL005509 Veerpal Kaur 00415 SBIN0050368 909 909 Processed 04/08/2023 4175495499 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-010-001/203
(Chak Bakhtu) 		2611004000NRG24010820230161310 01/08/2023 Kulwant Kaur 2611004WL005509 Kulwant Kaur 00415 SBIN0050368 1818 1818 Processed 04/08/2023 4175495495 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-025-001/213
(Lehra Bega) 		2611004000NRG24310720230161065 01/08/2023 Kulwant Kaur 2611004WL005486 Kulwant Kaur 00415 SBIN0050368 1818 1818 Processed 04/08/2023 4175495477 MRS KULWANT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-025-001/24
(Lehra Bega) 		2611004000NRG24310720230161066 01/08/2023 Gagandeep Kaur 2611004WL005486 Gagandeep Kaur 00415 SBIN0050368 1515 1515 Processed 04/08/2023 4175495566 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-025-001/242
(Lehra Bega) 		2611004000NRG24310720230161067 01/08/2023 kulwinder kaur 2611004WL005486 kulwinder kaur 00415 SBIN0050368 1818 1818 Processed 04/08/2023 4175495501 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-025-001/255
(Lehra Bega) 		2611004000NRG24310720230161068 01/08/2023 DALIP KAUR 2611004WL005486 DALIP KAUR 00415 SBIN0050368 1818 1818 Processed 04/08/2023 4175495497 MRS DALIP KAUR STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-025-001/381
(Lehra Bega) 		2611004000NRG24310720230161070 01/08/2023 Baljit kaur 2611004WL005486 Baljit kaur 00415 SBIN0050368 1515 1515 Processed 04/08/2023 4175495496 MRS BALJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14847 14847
205 NATHANA PB-11-004-021-001/32
(Kaliyan Sukha) 		2611004000NRG24310720230160922 01/08/2023 Nirbha Singh 2611004WL005478 Nirbha Singh 00415 SBIN0050420 1515 1515 Processed 04/08/2023 4175495475 MR NIRBHAI SINGH SO BABU SINGH AND DSSO STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-021-001/335
(Kaliyan Sukha) 		2611004000NRG24310720230160923 01/08/2023 SUKHMANDER SINGH 2611004WL005478 SUKHMANDER SINGH 00415 SBIN0050420 909 909 Processed 04/08/2023 4175495491 MR SUKHMANDER SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-021-001/378
(Kaliyan Sukha) 		2611004000NRG24310720230160925 01/08/2023 Shanti Kaur 2611004WL005478 Shanti Kaur 00415 SBIN0050420 303 303 Processed 04/08/2023 4175495469 MRS SHANTI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-021-001/40
(Kaliyan Sukha) 		2611004000NRG24310720230160926 01/08/2023 Jagdev Singh 2611004WL005478 Jagdev Singh 00415 SBIN0050420 1818 1818 Processed 04/08/2023 4175495468 JAGDEV SINGH ICICI BANK LTD(508534)
209 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG24310720230160928 01/08/2023 Binder Singh 2611004WL005478 Binder Singh 00415 SBIN0050420 1515 1515 Processed 04/08/2023 4175495503 MR BINDER SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-021-001/50
(Kaliyan Sukha) 		2611004000NRG24310720230160929 01/08/2023 Gurbhajan singh 2611004WL005478 Gurbhajan singh 00415 SBIN0050420 1212 1212 Processed 04/08/2023 4175495493 MR GURBHAJAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
211 NATHANA PB-11-004-021-001/52
(Kaliyan Sukha) 		2611004000NRG24310720230160930 01/08/2023 Swarnjit Kaur 2611004WL005478 Swarnjit Kaur 00415 SBIN0050420 1818 1818 Processed 04/08/2023 4175495500 SAWARANJIT KAUR HDFC BANK LTD(607152)
212 NATHANA PB-11-004-021-001/56
(Kaliyan Sukha) 		2611004000NRG24310720230160931 01/08/2023 Baldev Kaur 2611004WL005478 Baldev Kaur 00415 SBIN0050420 1515 1515 Processed 04/08/2023 4175495474 MRS BALDEV KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-021-001/61
(Kaliyan Sukha) 		2611004000NRG24310720230160932 01/08/2023 Charnjit kaur 2611004WL005478 Charnjit kaur 00415 SBIN0050420 303 303 Processed 04/08/2023 4175495485 CHARANJIT KAURR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
214 NATHANA PB-11-004-021-001/62
(Kaliyan Sukha) 		2611004000NRG24310720230160933 01/08/2023 Harpal Kaur 2611004WL005478 Harpal Kaur 00415 SBIN0050420 1515 1515 Processed 04/08/2023 4175495483 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
215 NATHANA PB-11-004-021-001/64
(Kaliyan Sukha) 		2611004000NRG24310720230160934 01/08/2023 Ram Singh 2611004WL005478 Ram Singh 00415 SBIN0050420 1515 1515 Processed 04/08/2023 4175495505 MR RAM SINGHSO HAKAM SINGH NEAR TIRER SA STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-021-001/70
(Kaliyan Sukha) 		2611004000NRG24310720230160936 01/08/2023 Surupo Kaur 2611004WL005478 Surupo Kaur 00415 SBIN0050420 1818 1818 Processed 04/08/2023 4175495478 MRS SROOPO KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
217 NATHANA PB-11-004-021-001/75
(Kaliyan Sukha) 		2611004000NRG24310720230160937 01/08/2023 Gurdev Singh 2611004WL005478 Gurdev Singh 00415 SBIN0050420 1818 1818 Processed 04/08/2023 4175495476 GURDEV SINGH SO PARTAM SINGH AND DSSO STATE BANK OF INDIA(508548)
218 NATHANA PB-11-004-021-001/78
(Kaliyan Sukha) 		2611004000NRG24310720230160938 01/08/2023 Parmjit Kaur 2611004WL005478 Parmjit Kaur 00415 SBIN0050420 1515 1515 Processed 04/08/2023 4175495487 MRS KALWINDER KAUR WO GURTEJ SINGH AND D STATE BANK OF INDIA(508548)
219 NATHANA PB-11-004-021-001/8
(Kaliyan Sukha) 		2611004000NRG24310720230160939 01/08/2023 Sukhpreet Kaur 2611004WL005478 Sukhpreet Kaur 00415 SBIN0050420 303 303 Processed 04/08/2023 4175495498 MRS SUKHPREET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
220 NATHANA PB-11-004-021-001/85
(Kaliyan Sukha) 		2611004000NRG24310720230160940 01/08/2023 Baljit Kaur 2611004WL005478 Baljit Kaur 00415 SBIN0050420 1515 1515 Processed 04/08/2023 4175495484 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-021-001/88
(Kaliyan Sukha) 		2611004000NRG24310720230160941 01/08/2023 Amerjit Kaur 2611004WL005478 Amerjit Kaur 00415 SBIN0050420 1212 1212 Processed 04/08/2023 4175495488 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-021-001/89
(Kaliyan Sukha) 		2611004000NRG24310720230160942 01/08/2023 Dhanna Singh 2611004WL005478 Dhanna Singh 00415 SBIN0050420 1212 1212 Processed 04/08/2023 4175495466 MR DHANNA SINGH STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-021-001/97
(Kaliyan Sukha) 		2611004000NRG24310720230160944 01/08/2023 Gurjit Kaur 2611004WL005478 Gurjit Kaur 00415 SBIN0050420 1515 1515 Processed 04/08/2023 4175495494 MRS GURJEET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-021-001/97
(Kaliyan Sukha) 		2611004000NRG24310720230160943 01/08/2023 Nachater Singh 2611004WL005478 Nachater Singh 00415 SBIN0050420 303 303 Processed 04/08/2023 4175495481 MR NACHATTER SINGH SO SH KAKA SINGH STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-021-001/98
(Kaliyan Sukha) 		2611004000NRG24310720230160945 01/08/2023 Jasbir Kaur 2611004WL005478 Jasbir Kaur 00415 SBIN0050420 1818 1818 Processed 04/08/2023 4175495490 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 26967 26967
226 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG24010820230161763 01/08/2023 Binder Singh 2611004WL005531 Binder Singh 00415 SBIN0050433 1818 1818 Processed 04/08/2023 4175495471 BINDER SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
227 NATHANA PB-11-004-016-001/486
(Gobindpura) 		2611004000NRG24010820230161880 01/08/2023 JASVEER KAUR 2611004WL005534 JASVEER KAUR 00415 SBIN0050433 1212 1212 Processed 04/08/2023 4175495465 JASVIR KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
228 NATHANA PB-11-004-025-001/170
(Lehra Bega) 		2611004000NRG24310720230161064 01/08/2023 Jashandeep Kaur 2611004WL005486 Jashandeep Kaur 00415 SBIN0050840 1818 1818 Processed 04/08/2023 4175495470 JASHANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 355419 355419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_010823APB_FTO_39819 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 NATHANA PB2611004_010823APB_FTO_39819 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5454
3 NATHANA PB2611004_010823APB_FTO_39819 HDFC HDFC0003313 Nathana 3636
4 NATHANA PB2611004_010823APB_FTO_39819 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 104535
5 NATHANA PB2611004_010823APB_FTO_39819 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 48480
6 NATHANA PB2611004_010823APB_FTO_39819 Punjab National Bank PUNB0037100 NATHANA 1818
7 NATHANA PB2611004_010823APB_FTO_39819 Punjab National Bank PUNB0191200 GOBINDPURA 128169
8 NATHANA PB2611004_010823APB_FTO_39819 State Bank of India SBIN0001540 BHATINDA MAIN 1515
9 NATHANA PB2611004_010823APB_FTO_39819 State Bank of India SBIN0005573 LEHRA MOHABBAT 1818
10 NATHANA PB2611004_010823APB_FTO_39819 State Bank of India SBIN0050221 BHUCHO KALAN 10302
11 NATHANA PB2611004_010823APB_FTO_39819 State Bank of India SBIN0050247 BIBIWALA 1212
12 NATHANA PB2611004_010823APB_FTO_39819 State Bank of India SBIN0050368 BHUCHO MANDI 14847
13 NATHANA PB2611004_010823APB_FTO_39819 State Bank of India SBIN0050420 KALYAN SUKHA 26967
14 NATHANA PB2611004_010823APB_FTO_39819 State Bank of India SBIN0050433 NATHANA 3030
15 NATHANA PB2611004_010823APB_FTO_39819 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

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