Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_020523APB_FTO_6787
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) 		2611004000NRG24020520230013071 02/05/2023 Sukhpreet kaur 2611004WL000539 Sukhpreet kaur 00089 CBIN0280326 846 846 Processed 17/05/2023 1639158849 SUKHAPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
2 NATHANA PB-11-004-008-001/58
(Buraj Dalla) 		2611004000NRG24020520230011679 02/05/2023 KIRNJIT KAUR 2611004WL000499 KIRNJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 17/05/2023 1639158835 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 NATHANA PB-11-004-011-001/466
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012003 02/05/2023 Sarabjit Kaur 2611004WL000511 Sarabjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/05/2023 1639158553 SARBJEET KAUR W/O RAJVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 NATHANA PB-11-004-011-001/6
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012008 02/05/2023 Budh Singh 2611004WL000511 Budh Singh 00114 UTIB0SBCB01 909 909 Processed 17/05/2023 1639158836 BUDH SINGH ICICI BANK LTD(508534)
5 NATHANA PB-11-004-012-001/137
(Chak Ram Singh Wala) 		2611004000NRG24020520230012987 02/05/2023 Angrej Kaur 2611004WL000539 Angrej Kaur 00114 UTIB0SBCB01 1128 1128 Processed 17/05/2023 1639158569 ANGREJ KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
6 NATHANA PB-11-004-012-001/171
(Chak Ram Singh Wala) 		2611004000NRG24020520230013007 02/05/2023 MAKHAN SINGH 2611004WL000539 MAKHAN SINGH 00114 UTIB0SBCB01 1410 1410 Processed 17/05/2023 1639158554 MAKHAN SINGH S/O BHARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 NATHANA PB-11-004-012-001/171
(Chak Ram Singh Wala) 		2611004000NRG24020520230013008 02/05/2023 parmjit kaur 2611004WL000539 parmjit kaur 00114 UTIB0SBCB01 1692 1692 Processed 17/05/2023 1639158555 PARAMJIT KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 NATHANA PB-11-004-012-001/286
(Chak Ram Singh Wala) 		2611004000NRG24020520230013055 02/05/2023 KIRNPAL 2611004WL000539 KIRNPAL 00114 UTIB0SBCB01 846 846 Processed 17/05/2023 1639158556 KIRNPAL KAUR W/O CHAMKAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 NATHANA PB-11-004-012-001/489
(Chak Ram Singh Wala) 		2611004000NRG24020520230013068 02/05/2023 MANPREET KAUR 2611004WL000539 MANPREET KAUR 00114 UTIB0SBCB01 564 564 Processed 17/05/2023 1639158837 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 10059 10059
10 NATHANA PB-11-004-010-001/105
(Chak Bakhtu) 		2611004000NRG24020520230011736 02/05/2023 Jasveer kaur 2611004WL000504 Jasveer kaur 00152 HDFC0002782 1818 1818 Processed 17/05/2023 1639158855 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
11 NATHANA PB-11-004-010-001/271
(Chak Bakhtu) 		2611004000NRG24020520230011754 02/05/2023 Gaganpreet Kaur 2611004WL000504 Gaganpreet Kaur 00152 HDFC0002823 1818 1818 Processed 17/05/2023 1639158857 GAGANPREET KAUR HDFC BANK LTD(607152)
12 NATHANA PB-11-004-010-001/362
(Chak Bakhtu) 		2611004000NRG24020520230011757 02/05/2023 PARAMJEET KAUR 2611004WL000504 PARAMJEET KAUR 00152 HDFC0002823 1515 1515 Processed 17/05/2023 1639158854 PARAMJEET KAUR HDFC BANK LTD(607152)
13 NATHANA PB-11-004-011-001/392
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012002 02/05/2023 VEERPAL KAUR 2611004WL000511 VEERPAL KAUR 00152 HDFC0002823 1818 1818 Processed 17/05/2023 1639158856 VEERPAL KAUR HDFC BANK LTD(607152)
14 NATHANA PB-11-004-012-001/140
(Chak Ram Singh Wala) 		2611004000NRG24020520230012989 02/05/2023 PARMJIT KAUR 2611004WL000539 PARMJIT KAUR 00152 HDFC0002823 1128 1128 Processed 17/05/2023 1639158852 PARAMJIT KAUR HDFC BANK LTD(607152)
15 NATHANA PB-11-004-012-001/156
(Chak Ram Singh Wala) 		2611004000NRG24020520230012999 02/05/2023 HARBANS KAUR 2611004WL000539 HARBANS KAUR 00152 HDFC0002823 1692 1692 Processed 17/05/2023 1639158851 HARBANS KAUR HDFC BANK LTD(607152)
16 NATHANA PB-11-004-012-001/456
(Chak Ram Singh Wala) 		2611004000NRG24020520230013065 02/05/2023 SHINDER KAUR 2611004WL000539 SHINDER KAUR 00152 HDFC0002823 846 846 Processed 17/05/2023 1639158853 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 8817 8817
17 NATHANA PB-11-004-011-001/370
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012000 02/05/2023 JASPREET KAUR 2611004WL000511 JASPREET KAUR 00176 IDIB000M722 1515 1515 Processed 17/05/2023 1639158859 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
18 NATHANA PB-11-004-026-001/152
(Lehra Dhurkot) 		2611004000NRG24020520230012092 02/05/2023 Karmjeet Kaur 2611004WL000520 Karmjeet Kaur 00176 IDIB000R582 1410 1410 Processed 17/05/2023 1639158860 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
19 NATHANA PB-11-004-026-001/175
(Lehra Dhurkot) 		2611004000NRG24020520230012098 02/05/2023 SARBJIT KAUR 2611004WL000520 SARBJIT KAUR 00176 IDIB000R582 1410 1410 Processed 17/05/2023 1639158858 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
20 NATHANA PB-11-004-008-001/40
(Buraj Dalla) 		2611004000NRG24020520230011675 02/05/2023 NAIB SINGH 2611004WL000499 NAIB SINGH 00349 PSIB0021057 1692 1692 Processed 17/05/2023 1639158688 NAIB SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-008-001/50
(Buraj Dalla) 		2611004000NRG24020520230011678 02/05/2023 BUTTA SINGH 2611004WL000499 BUTTA SINGH 00349 PSIB0021057 282 282 Processed 17/05/2023 1639158689 BOOTA SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG24020520230011688 02/05/2023 Mandeep Kaur 2611004WL000499 Mandeep Kaur 00349 PSIB0021057 1410 1410 Processed 17/05/2023 1639158690 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
23 NATHANA PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24020520230011983 02/05/2023 PARMJIT KAUR 2611004WL000511 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158822 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24020520230011984 02/05/2023 Jaswinder Kaur 2611004WL000511 Jaswinder Kaur 00349 PSIB0021133 303 303 Processed 17/05/2023 1639158707 JASWINDER KAUR PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24020520230011986 02/05/2023 Amritpal Kaur 2611004WL000511 Amritpal Kaur 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158820 AMRITPAL KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-010-001/21
(Chak Bakhtu) 		2611004000NRG24020520230012234 02/05/2023 Malket Kaur 2611004WL000526 Malket Kaur 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1639158713 MALKIT KAUR PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-010-001/266
(Chak Bakhtu) 		2611004000NRG24020520230012239 02/05/2023 Angraj Kaur 2611004WL000526 Angraj Kaur 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1639158704 ANGREJ KAUR HDFC BANK LTD(607152)
28 NATHANA PB-11-004-010-001/280
(Chak Bakhtu) 		2611004000NRG24020520230012242 02/05/2023 Malo 2611004WL000526 Malo 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1639158714 MELO PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG24020520230012244 02/05/2023 Karmjeet Kaur 2611004WL000526 Karmjeet Kaur 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1639158709 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG24020520230012243 02/05/2023 Sarbjeet kaur 2611004WL000526 Sarbjeet kaur 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1639158715 SARABJIT KAUR PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-010-001/291
(Chak Bakhtu) 		2611004000NRG24020520230011755 02/05/2023 CHARNJIT KAUR 2611004WL000504 CHARNJIT KAUR 00349 PSIB0021133 1212 1212 Processed 17/05/2023 1639158712 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-010-001/318
(Chak Bakhtu) 		2611004000NRG24020520230011756 02/05/2023 GURCHARAN KAUR 2611004WL000504 GURCHARAN KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158717 MRS GURCHARAN KAUR WO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-010-001/345
(Chak Bakhtu) 		2611004000NRG24020520230012250 02/05/2023 Harwinder Kaur 2611004WL000526 Harwinder Kaur 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158817 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-010-001/363
(Chak Bakhtu) 		2611004000NRG24020520230012253 02/05/2023 SUKHPREET KAUR 2611004WL000526 SUKHPREET KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158710 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-010-001/381
(Chak Bakhtu) 		2611004000NRG24020520230011758 02/05/2023 Banso 2611004WL000504 Banso 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158706 BANSO KAUR WO KASHMIR RAM PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-010-001/472
(Chak Bakhtu) 		2611004000NRG24020520230011761 02/05/2023 GURPREET KAUR 2611004WL000504 GURPREET KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158718 GURPREET KAUR PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-011-001/118
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011987 02/05/2023 NASIB KAUR 2611004WL000511 NASIB KAUR 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1639158819 NASIB KAUR ICICI BANK LTD(508534)
38 NATHANA PB-11-004-011-001/164
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011989 02/05/2023 AMARJIT KAUR 2611004WL000511 AMARJIT KAUR 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1639158708 AMARJIT KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
39 NATHANA PB-11-004-011-001/177
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011990 02/05/2023 Sukhdev Singh 2611004WL000511 Sukhdev Singh 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158698 SUKHDEV SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-011-001/180
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011991 02/05/2023 AMARJIT KAUR 2611004WL000511 AMARJIT KAUR 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1639158693 AMARJIT KAUR ICICI BANK LTD(508534)
41 NATHANA PB-11-004-011-001/183
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011992 02/05/2023 Veerpal Kaur 2611004WL000511 Veerpal Kaur 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158702 BIRPAL KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
42 NATHANA PB-11-004-011-001/191
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011993 02/05/2023 GURDEEP KAUR 2611004WL000511 GURDEEP KAUR 00349 PSIB0021133 909 909 Processed 17/05/2023 1639158701 GURDIP KAUR PUNJAB & SIND BANK(607087)
43 NATHANA PB-11-004-011-001/208
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011994 02/05/2023 JASMAIL KAUR 2611004WL000511 JASMAIL KAUR 00349 PSIB0021133 1212 1212 Processed 17/05/2023 1639158821 JASMEL KAUR AXIS BANK(607153)
44 NATHANA PB-11-004-011-001/210
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011996 02/05/2023 PARMJIT KAUR 2611004WL000511 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158696 KARAMJEET KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-011-001/232
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011997 02/05/2023 SURJIT KAUR 2611004WL000511 SURJIT KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158818 SURJEET KAUR ICICI BANK LTD(508534)
46 NATHANA PB-11-004-011-001/294
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011998 02/05/2023 Veerpal kaur 2611004WL000511 Veerpal kaur 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158700 VEERPAL KAUR HDFC BANK LTD(607152)
47 NATHANA PB-11-004-011-001/49
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012004 02/05/2023 Gurdeep Kaur 2611004WL000511 Gurdeep Kaur 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639158695 GURDEEP KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
48 NATHANA PB-11-004-011-001/5
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012005 02/05/2023 Sukhdeep Kaur. 2611004WL000511 Sukhdeep Kaur. 00349 PSIB0021133 606 606 Processed 17/05/2023 1639158699 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-011-001/514
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012006 02/05/2023 JASVEER KAUR 2611004WL000511 JASVEER KAUR 00349 PSIB0021133 303 303 Processed 17/05/2023 1639158720 JASVIR KAUR PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-011-001/515
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012007 02/05/2023 KULWINDER KAUR 2611004WL000511 KULWINDER KAUR 00349 PSIB0021133 909 909 Processed 17/05/2023 1639158719 KULWINDER KAUR W/O KEWAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 NATHANA PB-11-004-011-001/74
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012009 02/05/2023 Manju 2611004WL000511 Manju 00349 PSIB0021133 1212 1212 Processed 17/05/2023 1639158711 LOVEPREET KAUR UGN MANJU PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-011-001/80
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012010 02/05/2023 Mukhtiar Kaur 2611004WL000511 Mukhtiar Kaur 00349 PSIB0021133 1515 1515 Rejected 17/05/2023 1639158694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG24020520230012011 02/05/2023 Naseeb Kaur 2611004WL000511 Naseeb Kaur 00349 PSIB0021133 1818 1818 Rejected 17/05/2023 1639158697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NATHANA PB-11-004-012-001/165
(Chak Ram Singh Wala) 		2611004000NRG24020520230013004 02/05/2023 BALDEV KAUR 2611004WL000539 BALDEV KAUR 00349 PSIB0021133 1128 1128 Processed 17/05/2023 1639158703 BALDEV KAUR HDFC BANK LTD(607152)
55 NATHANA PB-11-004-012-001/99
(Chak Ram Singh Wala) 		2611004000NRG24020520230013089 02/05/2023 Jarnail Kaur 2611004WL000539 Jarnail Kaur 00349 PSIB0021133 846 846 Processed 17/05/2023 1639158705 JARNAIL KAUR WO HARBHAN SINGH PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE) 		2611004000NRG24020520230012052 02/05/2023 Jasveer Kaur 2611004WL000517 Jasveer Kaur 00349 PSIB0021133 564 564 Processed 17/05/2023 1639158691 JASVEER KAUR ICICI BANK LTD(508534)
57 NATHANA PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE) 		2611004000NRG24020520230012053 02/05/2023 Shinder kaur 2611004WL000517 Shinder kaur 00349 PSIB0021133 846 846 Processed 17/05/2023 1639158692 SINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-036-001/62
(KOTHE KARTARPUR THANDE) 		2611004000NRG24020520230012055 02/05/2023 Harpreet Singh 2611004WL000517 Harpreet Singh 00349 PSIB0021133 282 282 Processed 17/05/2023 1639158716 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 49419 49419
59 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG24020520230011681 02/05/2023 Labh Singh 2611004WL000499 Labh Singh 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158620 LABH SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-010-001/31
(Chak Bakhtu) 		2611004000NRG24020520230012247 02/05/2023 Gurmel Singh 2611004WL000526 Gurmel Singh 00354 PUNB0027610 909 909 Processed 17/05/2023 1639158619 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-012-001/104
(Chak Ram Singh Wala) 		2611004000NRG24020520230012973 02/05/2023 Lachman Singh 2611004WL000539 Lachman Singh 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158672 LACHMAN SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-012-001/105
(Chak Ram Singh Wala) 		2611004000NRG24020520230012974 02/05/2023 Sukhmander Kaur 2611004WL000539 Sukhmander Kaur 00354 PUNB0027610 846 846 Processed 17/05/2023 1639158654 SUKHMANDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-012-001/107
(Chak Ram Singh Wala) 		2611004000NRG24020520230012975 02/05/2023 Manjit Kaur. 2611004WL000539 Manjit Kaur. 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158602 MANJEET KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-012-001/109
(Chak Ram Singh Wala) 		2611004000NRG24020520230012976 02/05/2023 Baljeet Kaur 2611004WL000539 Baljeet Kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158603 BALJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-012-001/110
(Chak Ram Singh Wala) 		2611004000NRG24020520230012977 02/05/2023 Maninder Kaur. 2611004WL000539 Maninder Kaur. 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158833 MANINDER KAUR W/O BALKOR SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-012-001/113
(Chak Ram Singh Wala) 		2611004000NRG24020520230012978 02/05/2023 AMAR KAUR 2611004WL000539 AMAR KAUR 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158597 AMAR KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-012-001/116
(Chak Ram Singh Wala) 		2611004000NRG24020520230012979 02/05/2023 Charnjit Kaur 2611004WL000539 Charnjit Kaur 00354 PUNB0027610 846 846 Processed 17/05/2023 1639158825 CHARANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-012-001/117
(Chak Ram Singh Wala) 		2611004000NRG24020520230012980 02/05/2023 TEZ KAUR 2611004WL000539 TEZ KAUR 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158599 TEJ KAUR ICICI BANK LTD(508534)
69 NATHANA PB-11-004-012-001/119
(Chak Ram Singh Wala) 		2611004000NRG24020520230012981 02/05/2023 VEERPAL KAUR. 2611004WL000539 VEERPAL KAUR. 00354 PUNB0027610 846 846 Processed 17/05/2023 1639158601 VEERPAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-012-001/12
(Chak Ram Singh Wala) 		2611004000NRG24020520230012982 02/05/2023 Amarjit Kaur 2611004WL000539 Amarjit Kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158824 AMARJIT KAUR W/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 NATHANA PB-11-004-012-001/122
(Chak Ram Singh Wala) 		2611004000NRG24020520230012983 02/05/2023 Karmjit Kaur 2611004WL000539 Karmjit Kaur 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158605 KARAMJIT KAUR W/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-012-001/131
(Chak Ram Singh Wala) 		2611004000NRG24020520230012984 02/05/2023 ANGREJ KAUR 2611004WL000539 ANGREJ KAUR 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158570 ANGREJ KAUR WO SOORA SINGH PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-012-001/134
(Chak Ram Singh Wala) 		2611004000NRG24020520230012985 02/05/2023 GOLO KAUR 2611004WL000539 GOLO KAUR 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158604 GOLO WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-012-001/135
(Chak Ram Singh Wala) 		2611004000NRG24020520230012986 02/05/2023 Korn Kaur. 2611004WL000539 Korn Kaur. 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158598 KIRAN KAUR WOBOHLA SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-012-001/139
(Chak Ram Singh Wala) 		2611004000NRG24020520230012988 02/05/2023 PREET KAUR 2611004WL000539 PREET KAUR 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158611 Mrs. PREET KAUR CENTRAL BANK OF INDIA(607115)
76 NATHANA PB-11-004-012-001/141
(Chak Ram Singh Wala) 		2611004000NRG24020520230012990 02/05/2023 HARPAL KAUR 2611004WL000539 HARPAL KAUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158567 HARPAL KAUR HDFC BANK LTD(607152)
77 NATHANA PB-11-004-012-001/144
(Chak Ram Singh Wala) 		2611004000NRG24020520230012991 02/05/2023 GURDEV KAUR 2611004WL000539 GURDEV KAUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158606 GURDEV KAUR WO HARNAK SINGH PUNJAB NATIONAL BANK(508568)
78 NATHANA PB-11-004-012-001/147
(Chak Ram Singh Wala) 		2611004000NRG24020520230012992 02/05/2023 MANJIT KAUR 2611004WL000539 MANJIT KAUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158660 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-012-001/148
(Chak Ram Singh Wala) 		2611004000NRG24020520230012993 02/05/2023 RANI KAUR. 2611004WL000539 RANI KAUR. 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158659 RANI W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-012-001/151
(Chak Ram Singh Wala) 		2611004000NRG24020520230012994 02/05/2023 JASWANT KAUR 2611004WL000539 JASWANT KAUR 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158644 JASWANT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-012-001/152
(Chak Ram Singh Wala) 		2611004000NRG24020520230012995 02/05/2023 BHAGWAN SINGH 2611004WL000539 BHAGWAN SINGH 00354 PUNB0027610 846 846 Processed 17/05/2023 1639158676 BHAGWAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-012-001/152
(Chak Ram Singh Wala) 		2611004000NRG24020520230012996 02/05/2023 MANJIT AKUR 2611004WL000539 MANJIT AKUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158647 MANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-012-001/156
(Chak Ram Singh Wala) 		2611004000NRG24020520230012998 02/05/2023 SATPAL SINGH 2611004WL000539 SATPAL SINGH 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158834 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-012-001/157
(Chak Ram Singh Wala) 		2611004000NRG24020520230013000 02/05/2023 RAJ KUMARI 2611004WL000539 RAJ KUMARI 00354 PUNB0027610 282 282 Processed 17/05/2023 1639158663 RAJ KUMARI W/O RAMVIR PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-012-001/160
(Chak Ram Singh Wala) 		2611004000NRG24020520230013001 02/05/2023 BALJIT AKUR. 2611004WL000539 BALJIT AKUR. 00354 PUNB0027610 846 846 Processed 17/05/2023 1639158607 BALJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-012-001/162
(Chak Ram Singh Wala) 		2611004000NRG24020520230013002 02/05/2023 SUKHJEET KAUR 2611004WL000539 SUKHJEET KAUR 00354 PUNB0027610 1128 1128 Rejected 17/05/2023 1639158678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NATHANA PB-11-004-012-001/164
(Chak Ram Singh Wala) 		2611004000NRG24020520230013003 02/05/2023 PARMJIT KAUR 2611004WL000539 PARMJIT KAUR 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158665 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-012-001/168
(Chak Ram Singh Wala) 		2611004000NRG24020520230013005 02/05/2023 MANJIT AKUR. 2611004WL000539 MANJIT AKUR. 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158608 MANJIT KAUR ICICI BANK LTD(508534)
89 NATHANA PB-11-004-012-001/17
(Chak Ram Singh Wala) 		2611004000NRG24020520230013006 02/05/2023 Jaswinder Kaur. 2611004WL000539 Jaswinder Kaur. 00354 PUNB0027610 564 564 Processed 17/05/2023 1639158557 JASWINDER KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-012-001/172
(Chak Ram Singh Wala) 		2611004000NRG24020520230013009 02/05/2023 GURDEV KAUR 2611004WL000539 GURDEV KAUR 00354 PUNB0027610 1692 1692 Rejected 17/05/2023 1639158666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 NATHANA PB-11-004-012-001/176
(Chak Ram Singh Wala) 		2611004000NRG24020520230013010 02/05/2023 Parminder Kaur 2611004WL000539 Parminder Kaur 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158655 PARMINDER KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-012-001/177
(Chak Ram Singh Wala) 		2611004000NRG24020520230013011 02/05/2023 Sukhpal Kaur 2611004WL000539 Sukhpal Kaur 00354 PUNB0027610 846 846 Processed 17/05/2023 1639158827 SUKHPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
93 NATHANA PB-11-004-012-001/179
(Chak Ram Singh Wala) 		2611004000NRG24020520230013012 02/05/2023 Nasib Kaur 2611004WL000539 Nasib Kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158832 NASIB KAUR WO GANDA SINGH PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-012-001/18
(Chak Ram Singh Wala) 		2611004000NRG24020520230013013 02/05/2023 Manpreet Kaur 2611004WL000539 Manpreet Kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158652 MANPRIT KAUR HDFC BANK LTD(607152)
95 NATHANA PB-11-004-012-001/181
(Chak Ram Singh Wala) 		2611004000NRG24020520230013014 02/05/2023 Tej Kaur 2611004WL000539 Tej Kaur 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158646 TEJ KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-012-001/182
(Chak Ram Singh Wala) 		2611004000NRG24020520230013015 02/05/2023 Mukhtair Singh 2611004WL000539 Mukhtair Singh 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158677 MUKHTIYAR SINGH ICICI BANK LTD(508534)
97 NATHANA PB-11-004-012-001/182
(Chak Ram Singh Wala) 		2611004000NRG24020520230013016 02/05/2023 Nasib Kaur 2611004WL000539 Nasib Kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158661 NASIB KAUR ICICI BANK LTD(508534)
98 NATHANA PB-11-004-012-001/183
(Chak Ram Singh Wala) 		2611004000NRG24020520230013017 02/05/2023 Gurdev Kaur 2611004WL000539 Gurdev Kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158559 GURDAV KAUR ICICI BANK LTD(508534)
99 NATHANA PB-11-004-012-001/186
(Chak Ram Singh Wala) 		2611004000NRG24020520230013018 02/05/2023 sukhdev kaur 2611004WL000539 sukhdev kaur 00354 PUNB0027610 846 846 Processed 17/05/2023 1639158643 SUKHDEV KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
100 NATHANA PB-11-004-012-001/187
(Chak Ram Singh Wala) 		2611004000NRG24020520230013019 02/05/2023 kulmeet kaur 2611004WL000539 kulmeet kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158669 KULMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-012-001/189
(Chak Ram Singh Wala) 		2611004000NRG24020520230013020 02/05/2023 harbans kaur 2611004WL000539 harbans kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158651 HARBANS KAUR HDFC BANK LTD(607152)
102 NATHANA PB-11-004-012-001/190
(Chak Ram Singh Wala) 		2611004000NRG24020520230013021 02/05/2023 Amarjit kaur 2611004WL000539 Amarjit kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158664 AMARJIT KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
103 NATHANA PB-11-004-012-001/194
(Chak Ram Singh Wala) 		2611004000NRG24020520230013022 02/05/2023 manpreet kaur 2611004WL000539 manpreet kaur 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158658 MANPREET KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
104 NATHANA PB-11-004-012-001/196
(Chak Ram Singh Wala) 		2611004000NRG24020520230013023 02/05/2023 jaspal kaur 2611004WL000539 jaspal kaur 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158614 JASPAL KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
105 NATHANA PB-11-004-012-001/197
(Chak Ram Singh Wala) 		2611004000NRG24020520230013024 02/05/2023 amarjit kaur 2611004WL000539 amarjit kaur 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158618 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
106 NATHANA PB-11-004-012-001/200
(Chak Ram Singh Wala) 		2611004000NRG24020520230013025 02/05/2023 Gurdeep Kaur 2611004WL000539 Gurdeep Kaur 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158653 GURDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
107 NATHANA PB-11-004-012-001/203
(Chak Ram Singh Wala) 		2611004000NRG24020520230013027 02/05/2023 Harpal Kaur 2611004WL000539 Harpal Kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158622 HARPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
108 NATHANA PB-11-004-012-001/204
(Chak Ram Singh Wala) 		2611004000NRG24020520230013028 02/05/2023 parmjit kaur 2611004WL000539 parmjit kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158667 PARAMJIT KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-012-001/205
(Chak Ram Singh Wala) 		2611004000NRG24020520230013029 02/05/2023 Jasveer kaur. 2611004WL000539 Jasveer kaur. 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158656 JASBIR KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
110 NATHANA PB-11-004-012-001/209
(Chak Ram Singh Wala) 		2611004000NRG24020520230013030 02/05/2023 Harbans Kaur 2611004WL000539 Harbans Kaur 00354 PUNB0027610 564 564 Processed 17/05/2023 1639158828 HARBANS KAUR HDFC BANK LTD(607152)
111 NATHANA PB-11-004-012-001/210
(Chak Ram Singh Wala) 		2611004000NRG24020520230013031 02/05/2023 Jaspal Kaur 2611004WL000539 Jaspal Kaur 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158612 JAGTAR SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 NATHANA PB-11-004-012-001/213
(Chak Ram Singh Wala) 		2611004000NRG24020520230013032 02/05/2023 Amandeep Kaur. 2611004WL000539 Amandeep Kaur. 00354 PUNB0027610 564 564 Processed 17/05/2023 1639158826 AMANDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
113 NATHANA PB-11-004-012-001/215
(Chak Ram Singh Wala) 		2611004000NRG24020520230013033 02/05/2023 Ajmair Singh 2611004WL000539 Ajmair Singh 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158684 AJMER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
114 NATHANA PB-11-004-012-001/217
(Chak Ram Singh Wala) 		2611004000NRG24020520230013035 02/05/2023 Malkeet Kaur 2611004WL000539 Malkeet Kaur 00354 PUNB0027610 846 846 Rejected 17/05/2023 1639158674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 NATHANA PB-11-004-012-001/22
(Chak Ram Singh Wala) 		2611004000NRG24020520230013037 02/05/2023 Parkash Kaur 2611004WL000539 Parkash Kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158679 PRAKASH KAUR WO GURTEJ SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
116 NATHANA PB-11-004-012-001/221
(Chak Ram Singh Wala) 		2611004000NRG24020520230013038 02/05/2023 SHINDER KAUR 2611004WL000539 SHINDER KAUR 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158662 CHHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
117 NATHANA PB-11-004-012-001/222
(Chak Ram Singh Wala) 		2611004000NRG24020520230013039 02/05/2023 JASWINER KAUR 2611004WL000539 JASWINER KAUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158685 JASWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
118 NATHANA PB-11-004-012-001/224
(Chak Ram Singh Wala) 		2611004000NRG24020520230013040 02/05/2023 SARBJIT KAUR 2611004WL000539 SARBJIT KAUR 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158680 SARBJEET KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
119 NATHANA PB-11-004-012-001/227
(Chak Ram Singh Wala) 		2611004000NRG24020520230013041 02/05/2023 HARDEEP KAUR 2611004WL000539 HARDEEP KAUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158831 HARDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-012-001/234
(Chak Ram Singh Wala) 		2611004000NRG24020520230013042 02/05/2023 KARMJIT KAUR 2611004WL000539 KARMJIT KAUR 00354 PUNB0027610 282 282 Processed 17/05/2023 1639158616 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
121 NATHANA PB-11-004-012-001/235
(Chak Ram Singh Wala) 		2611004000NRG24020520230013043 02/05/2023 HARMEET KAUR 2611004WL000539 HARMEET KAUR 00354 PUNB0027610 846 846 Processed 17/05/2023 1639158830 HARMIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
122 NATHANA PB-11-004-012-001/240
(Chak Ram Singh Wala) 		2611004000NRG24020520230013044 02/05/2023 Shinderpal Kaur 2611004WL000539 Shinderpal Kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158613 SHINDERPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
123 NATHANA PB-11-004-012-001/243
(Chak Ram Singh Wala) 		2611004000NRG24020520230013045 02/05/2023 Lakhveer Kaur 2611004WL000539 Lakhveer Kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158610 LAKHBIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
124 NATHANA PB-11-004-012-001/244
(Chak Ram Singh Wala) 		2611004000NRG24020520230013046 02/05/2023 Gurdev Kaur 2611004WL000539 Gurdev Kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158560 GURDEV KAUR ICICI BANK LTD(508534)
125 NATHANA PB-11-004-012-001/248
(Chak Ram Singh Wala) 		2611004000NRG24020520230013047 02/05/2023 Surjeet Kaur 2611004WL000539 Surjeet Kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158668 SURJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
126 NATHANA PB-11-004-012-001/25
(Chak Ram Singh Wala) 		2611004000NRG24020520230013048 02/05/2023 BALBIR KAUR 2611004WL000539 BALBIR KAUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158673 BALBIR KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
127 NATHANA PB-11-004-012-001/258
(Chak Ram Singh Wala) 		2611004000NRG24020520230013050 02/05/2023 Arshdeep Kaur 2611004WL000539 Arshdeep Kaur 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158682 ARSHDEEP KAUR W/O MANN SINGH PUNJAB NATIONAL BANK(508568)
128 NATHANA PB-11-004-012-001/264
(Chak Ram Singh Wala) 		2611004000NRG24020520230013051 02/05/2023 Jaswinder Kaur 2611004WL000539 Jaswinder Kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158671 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
129 NATHANA PB-11-004-012-001/269
(Chak Ram Singh Wala) 		2611004000NRG24020520230013052 02/05/2023 Manpreet Kaur 2611004WL000539 Manpreet Kaur 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158670 MANPREET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
130 NATHANA PB-11-004-012-001/270
(Chak Ram Singh Wala) 		2611004000NRG24020520230013053 02/05/2023 Rani Kaur 2611004WL000539 Rani Kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158681 RANI KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-012-001/294
(Chak Ram Singh Wala) 		2611004000NRG24020520230013056 02/05/2023 HARWINDER KAUR 2611004WL000539 HARWINDER KAUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158683 HARWINDER KAUR W/O HARGOBIND SINGH PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-012-001/314
(Chak Ram Singh Wala) 		2611004000NRG24020520230013058 02/05/2023 AMARJIT KAUR 2611004WL000539 AMARJIT KAUR 00354 PUNB0027610 564 564 Processed 17/05/2023 1639158617 AMARJIT KAUR WO SONI PUNJAB NATIONAL BANK(508568)
133 NATHANA PB-11-004-012-001/33
(Chak Ram Singh Wala) 		2611004000NRG24020520230013059 02/05/2023 SUKHWINDER KAUR 2611004WL000539 SUKHWINDER KAUR 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158563 SUKHWINDER KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
134 NATHANA PB-11-004-012-001/40
(Chak Ram Singh Wala) 		2611004000NRG24020520230013060 02/05/2023 MANPREET KAUR 2611004WL000539 MANPREET KAUR 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158561 MANPREET KAUR WO JAGMEER SINGH PUNJAB NATIONAL BANK(508568)
135 NATHANA PB-11-004-012-001/42
(Chak Ram Singh Wala) 		2611004000NRG24020520230013061 02/05/2023 GURDEV KAUR 2611004WL000539 GURDEV KAUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158562 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
136 NATHANA PB-11-004-012-001/52
(Chak Ram Singh Wala) 		2611004000NRG24020520230013072 02/05/2023 MUKHTIAR KAUR 2611004WL000539 MUKHTIAR KAUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158564 MUKHTIAR KAUR WO DARSHAN S PUNJAB NATIONAL BANK(508568)
137 NATHANA PB-11-004-012-001/54
(Chak Ram Singh Wala) 		2611004000NRG24020520230013073 02/05/2023 JASWINDER KAUR 2611004WL000539 JASWINDER KAUR 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158566 JASWINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-012-001/57
(Chak Ram Singh Wala) 		2611004000NRG24020520230013074 02/05/2023 KUNDA SINGH 2611004WL000539 KUNDA SINGH 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158565 KUNDA SINGH ICICI BANK LTD(508534)
139 NATHANA PB-11-004-012-001/6
(Chak Ram Singh Wala) 		2611004000NRG24020520230013075 02/05/2023 Parmjit Kaur. 2611004WL000539 Parmjit Kaur. 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158645 PARAMJEET KAUR W/O NIKKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
140 NATHANA PB-11-004-012-001/62
(Chak Ram Singh Wala) 		2611004000NRG24020520230013076 02/05/2023 Charana Singh 2611004WL000539 Charana Singh 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158558 CHARNA SINGH S/O LAL PUNJAB NATIONAL BANK(508568)
141 NATHANA PB-11-004-012-001/65
(Chak Ram Singh Wala) 		2611004000NRG24020520230013077 02/05/2023 Gurcharan Kaur 2611004WL000539 Gurcharan Kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158650 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
142 NATHANA PB-11-004-012-001/68
(Chak Ram Singh Wala) 		2611004000NRG24020520230013078 02/05/2023 Jasveer Kaur. 2611004WL000539 Jasveer Kaur. 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158675 MANDEEP KAUR& SIMARJEET KAUR &JASVIR KAU THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
143 NATHANA PB-11-004-012-001/70
(Chak Ram Singh Wala) 		2611004000NRG24020520230013079 02/05/2023 Mahinder Kaur 2611004WL000539 Mahinder Kaur 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158649 MAHINDER KAUR WO KANTA SINGH PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-012-001/71
(Chak Ram Singh Wala) 		2611004000NRG24020520230013080 02/05/2023 Darshan Singh 2611004WL000539 Darshan Singh 00354 PUNB0027610 1128 1128 Processed 17/05/2023 1639158621 DARSHAN SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
145 NATHANA PB-11-004-012-001/77
(Chak Ram Singh Wala) 		2611004000NRG24020520230013082 02/05/2023 Gurmail Kaur 2611004WL000539 Gurmail Kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158657 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-012-001/78
(Chak Ram Singh Wala) 		2611004000NRG24020520230013083 02/05/2023 Jasveer Kaur 2611004WL000539 Jasveer Kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1639158648 JASVIR KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
147 NATHANA PB-11-004-012-001/8
(Chak Ram Singh Wala) 		2611004000NRG24020520230013084 02/05/2023 Jaspal Kaur 2611004WL000539 Jaspal Kaur 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158609 JASPAL KAUR ICICI BANK LTD(508534)
148 NATHANA PB-11-004-012-001/84
(Chak Ram Singh Wala) 		2611004000NRG24020520230013085 02/05/2023 Baljeet Kaur 2611004WL000539 Baljeet Kaur 00354 PUNB0027610 564 564 Processed 17/05/2023 1639158829 BALJIT KAUR HDFC BANK LTD(607152)
149 NATHANA PB-11-004-012-001/88
(Chak Ram Singh Wala) 		2611004000NRG24020520230013086 02/05/2023 Darshan Singh 2611004WL000539 Darshan Singh 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158568 DARSHAN SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
150 NATHANA PB-11-004-012-001/96
(Chak Ram Singh Wala) 		2611004000NRG24020520230013087 02/05/2023 Jaswinder kaur 2611004WL000539 Jaswinder kaur 00354 PUNB0027610 282 282 Processed 17/05/2023 1639158615 JASWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
151 NATHANA PB-11-004-012-001/98
(Chak Ram Singh Wala) 		2611004000NRG24020520230013088 02/05/2023 Malkit Kaur. 2611004WL000539 Malkit Kaur. 00354 PUNB0027610 1692 1692 Processed 17/05/2023 1639158600 MALKEET KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119631 119631
152 NATHANA PB-11-004-026-001/118
(Lehra Dhurkot) 		2611004000NRG24020520230012075 02/05/2023 Rama Devi 2611004WL000520 Rama Devi 00354 PUNB0040300 1128 1128 Processed 17/05/2023 1639158823 SMT.RAMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
153 NATHANA PB-11-004-026-001/128
(Lehra Dhurkot) 		2611004000NRG24020520230012064 02/05/2023 Bhurra Singh 2611004WL000519 Bhurra Singh 00354 PUNB0040300 846 846 Processed 17/05/2023 1639158687 BHOORA SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
154 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG24020520230011665 02/05/2023 Rajveer kaur 2611004WL000499 Rajveer kaur 00354 PUNB0148110 282 282 Processed 17/05/2023 1639158721 RAJVIR KAUR INDUSIND BANK(607189)
155 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG24020520230011673 02/05/2023 GORA SINGH. 2611004WL000499 GORA SINGH. 00354 PUNB0148110 1692 1692 Processed 17/05/2023 1639158723 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
156 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG24020520230011677 02/05/2023 VEER SINGH 2611004WL000499 VEER SINGH 00354 PUNB0148110 1410 1410 Processed 17/05/2023 1639158722 BIR SINGH PUNJAB NATIONAL BANK(508568)
157 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG24020520230011680 02/05/2023 BANTA SINGH 2611004WL000499 BANTA SINGH 00354 PUNB0148110 1692 1692 Processed 17/05/2023 1639158816 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
158 NATHANA PB-11-004-008-001/7
(Buraj Dalla) 		2611004000NRG24020520230011684 02/05/2023 Baljit kaur 2611004WL000499 Baljit kaur 00354 PUNB0148110 1410 1410 Processed 17/05/2023 1639158725 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG24020520230011686 02/05/2023 Charanjit kaur 2611004WL000499 Charanjit kaur 00354 PUNB0148110 1692 1692 Processed 17/05/2023 1639158724 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
160 NATHANA PB-11-004-016-001/109
(Gobindpura) 		2611004000NRG24020520230011875 02/05/2023 Sarbjit Kaur 2611004WL000510 Sarbjit Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158813 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
161 NATHANA PB-11-004-016-001/111
(Gobindpura) 		2611004000NRG24020520230011876 02/05/2023 Kirpal Kaur 2611004WL000510 Kirpal Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158782 MRS KIRPAL KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
162 NATHANA PB-11-004-016-001/113
(Gobindpura) 		2611004000NRG24020520230011877 02/05/2023 Amarjit kaur 2611004WL000510 Amarjit kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158746 AMARJIT KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
163 NATHANA PB-11-004-016-001/119
(Gobindpura) 		2611004000NRG24020520230011878 02/05/2023 Balveer kaur 2611004WL000510 Balveer kaur 00354 PUNB0191200 282 282 Processed 17/05/2023 1639158777 BALVIR KAUR ICICI BANK LTD(508534)
164 NATHANA PB-11-004-016-001/125
(Gobindpura) 		2611004000NRG24020520230011879 02/05/2023 Kuldeep Kaur 2611004WL000510 Kuldeep Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158797 KULDIP KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
165 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG24020520230011880 02/05/2023 Ramanjit Kaur 2611004WL000510 Ramanjit Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158764 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-016-001/139
(Gobindpura) 		2611004000NRG24020520230011882 02/05/2023 Dlip Kaur 2611004WL000510 Dlip Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158737 DALIP KAUR W/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
167 NATHANA PB-11-004-016-001/147
(Gobindpura) 		2611004000NRG24020520230011883 02/05/2023 VEERPAL KAUR 2611004WL000510 VEERPAL KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158751 VEERPAL KAUR HDFC BANK LTD(607152)
168 NATHANA PB-11-004-016-001/151
(Gobindpura) 		2611004000NRG24020520230011884 02/05/2023 Kiranjit Kaur 2611004WL000510 Kiranjit Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158803 KIRANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
169 NATHANA PB-11-004-016-001/154
(Gobindpura) 		2611004000NRG24020520230011885 02/05/2023 Gurjant Singh 2611004WL000510 Gurjant Singh 00354 PUNB0191200 564 564 Processed 17/05/2023 1639158765 GURJANT SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-016-001/168
(Gobindpura) 		2611004000NRG24020520230011887 02/05/2023 AVTAR KAUR 2611004WL000510 AVTAR KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158735 AVTAR SINGH ICICI BANK LTD(508534)
171 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG24020520230011888 02/05/2023 Hakam singh 2611004WL000510 Hakam singh 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158728 HAKAM SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
172 NATHANA PB-11-004-016-001/181
(Gobindpura) 		2611004000NRG24020520230011889 02/05/2023 KULWANT KAUR 2611004WL000510 KULWANT KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158744 KULWANT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-016-001/187
(Gobindpura) 		2611004000NRG24020520230011890 02/05/2023 parmjit kaur 2611004WL000510 parmjit kaur 00354 PUNB0191200 564 564 Processed 17/05/2023 1639158741 PARAMJIT KAUR ICICI BANK LTD(508534)
174 NATHANA PB-11-004-016-001/199
(Gobindpura) 		2611004000NRG24020520230011891 02/05/2023 gulab kaur 2611004WL000510 gulab kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158776 GULAB KAUR ICICI BANK LTD(508534)
175 NATHANA PB-11-004-016-001/200
(Gobindpura) 		2611004000NRG24020520230011893 02/05/2023 Chanan Singh 2611004WL000510 Chanan Singh 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158769 CHANAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
176 NATHANA PB-11-004-016-001/200
(Gobindpura) 		2611004000NRG24020520230011892 02/05/2023 Gurmail Kaur 2611004WL000510 Gurmail Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158770 GURMAIL KAUR ICICI BANK LTD(508534)
177 NATHANA PB-11-004-016-001/201
(Gobindpura) 		2611004000NRG24020520230011894 02/05/2023 Gurmail Kaur 2611004WL000510 Gurmail Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158730 GURMAIL KAUR ICICI BANK LTD(508534)
178 NATHANA PB-11-004-016-001/207
(Gobindpura) 		2611004000NRG24020520230011895 02/05/2023 nasib kaur 2611004WL000510 nasib kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158756 NASIB KAUR ICICI BANK LTD(508534)
179 NATHANA PB-11-004-016-001/209
(Gobindpura) 		2611004000NRG24020520230011896 02/05/2023 charnjeet kaur 2611004WL000510 charnjeet kaur 00354 PUNB0191200 846 846 Processed 17/05/2023 1639158742 CHARANJIT KAUR ICICI BANK LTD(508534)
180 NATHANA PB-11-004-016-001/231
(Gobindpura) 		2611004000NRG24020520230011897 02/05/2023 Jasvir Kaur 2611004WL000510 Jasvir Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158731 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
181 NATHANA PB-11-004-016-001/234
(Gobindpura) 		2611004000NRG24020520230011898 02/05/2023 JASPAL KAUR 2611004WL000510 JASPAL KAUR 00354 PUNB0191200 564 564 Processed 17/05/2023 1639158789 JASPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
182 NATHANA PB-11-004-016-001/25
(Gobindpura) 		2611004000NRG24020520230011899 02/05/2023 Giyan Kaur 2611004WL000510 Giyan Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158779 GIAN KAUR ICICI BANK LTD(508534)
183 NATHANA PB-11-004-016-001/261
(Gobindpura) 		2611004000NRG24020520230011900 02/05/2023 Balveer Kaur 2611004WL000510 Balveer Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158761 BALVEER KAUR ICICI BANK LTD(508534)
184 NATHANA PB-11-004-016-001/262
(Gobindpura) 		2611004000NRG24020520230011901 02/05/2023 Balwinder Kaur 2611004WL000510 Balwinder Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158739 BALWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
185 NATHANA PB-11-004-016-001/289
(Gobindpura) 		2611004000NRG24020520230011904 02/05/2023 AMANDEEP KAUR 2611004WL000510 AMANDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158753 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
186 NATHANA PB-11-004-016-001/289
(Gobindpura) 		2611004000NRG24020520230011903 02/05/2023 amarjeet kaur 2611004WL000510 amarjeet kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158781 AMARJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
187 NATHANA PB-11-004-016-001/305
(Gobindpura) 		2611004000NRG24020520230011905 02/05/2023 Nuri 2611004WL000510 Nuri 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158798 NURI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
188 NATHANA PB-11-004-016-001/306-A
(Gobindpura) 		2611004000NRG24020520230011906 02/05/2023 Kuldeep Kaur 2611004WL000510 Kuldeep Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158814 KULDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
189 NATHANA PB-11-004-016-001/307
(Gobindpura) 		2611004000NRG24020520230011907 02/05/2023 Rajpal Kaur 2611004WL000510 Rajpal Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158736 RAJPAL KAUR ICICI BANK LTD(508534)
190 NATHANA PB-11-004-016-001/309
(Gobindpura) 		2611004000NRG24020520230011908 02/05/2023 Jagdev Kaur 2611004WL000510 Jagdev Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158743 JAGDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
191 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG24020520230011909 02/05/2023 Beant Singh 2611004WL000510 Beant Singh 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158726 BEANT SINGH S/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
192 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG24020520230011910 02/05/2023 Kulwant Kaur 2611004WL000510 Kulwant Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158740 KULWANT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
193 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG24020520230011911 02/05/2023 DARSHAN SINGH 2611004WL000510 DARSHAN SINGH 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158811 DARSHAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
194 NATHANA PB-11-004-016-001/316
(Gobindpura) 		2611004000NRG24020520230011912 02/05/2023 Mahinder kaur 2611004WL000510 Mahinder kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158783 MOHINDER KAUR ICICI BANK LTD(508534)
195 NATHANA PB-11-004-016-001/318
(Gobindpura) 		2611004000NRG24020520230011913 02/05/2023 SOMA Singh 2611004WL000510 SOMA Singh 00354 PUNB0191200 846 846 Processed 17/05/2023 1639158815 SOMA SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
196 NATHANA PB-11-004-016-001/336
(Gobindpura) 		2611004000NRG24020520230011916 02/05/2023 AMARJIT KAUR 2611004WL000510 AMARJIT KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158774 AMARJIT KAUR ICICI BANK LTD(508534)
197 NATHANA PB-11-004-016-001/341
(Gobindpura) 		2611004000NRG24020520230011917 02/05/2023 BALJIT KAUR 2611004WL000510 BALJIT KAUR 00354 PUNB0191200 564 564 Processed 17/05/2023 1639158790 BALJIT KAUR WO YODHA SINGH PUNJAB NATIONAL BANK(508568)
198 NATHANA PB-11-004-016-001/345
(Gobindpura) 		2611004000NRG24020520230011918 02/05/2023 KARMJIT KAUR 2611004WL000510 KARMJIT KAUR 00354 PUNB0191200 846 846 Processed 17/05/2023 1639158784 KARAMJIT KAUR WO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
199 NATHANA PB-11-004-016-001/347
(Gobindpura) 		2611004000NRG24020520230011919 02/05/2023 KULWINDER KAUR 2611004WL000510 KULWINDER KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158787 KULWINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
200 NATHANA PB-11-004-016-001/350
(Gobindpura) 		2611004000NRG24020520230011920 02/05/2023 KULWINDER KAUR 2611004WL000510 KULWINDER KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158785 KULWINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
201 NATHANA PB-11-004-016-001/355
(Gobindpura) 		2611004000NRG24020520230011921 02/05/2023 AMARJIT KAUR 2611004WL000510 AMARJIT KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158786 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
202 NATHANA PB-11-004-016-001/362
(Gobindpura) 		2611004000NRG24020520230011922 02/05/2023 MANPREET KAUR 2611004WL000510 MANPREET KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158792 MANPREET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
203 NATHANA PB-11-004-016-001/363
(Gobindpura) 		2611004000NRG24020520230011923 02/05/2023 JARNAIL KAUR 2611004WL000510 JARNAIL KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158758 JARNAIL KAUR ICICI BANK LTD(508534)
204 NATHANA PB-11-004-016-001/373
(Gobindpura) 		2611004000NRG24020520230011924 02/05/2023 KULWANT KAUR 2611004WL000510 KULWANT KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158791 KULWANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
205 NATHANA PB-11-004-016-001/38
(Gobindpura) 		2611004000NRG24020520230011925 02/05/2023 Naseeb Kaur 2611004WL000510 Naseeb Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158757 NASIB KAUR ICICI BANK LTD(508534)
206 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG24020520230011926 02/05/2023 MITHU SINGH 2611004WL000510 MITHU SINGH 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158762 MITHU SINGH ICICI BANK LTD(508534)
207 NATHANA PB-11-004-016-001/383
(Gobindpura) 		2611004000NRG24020520230011927 02/05/2023 JANGEER KAUR 2611004WL000510 JANGEER KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158773 JANGIR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
208 NATHANA PB-11-004-016-001/386
(Gobindpura) 		2611004000NRG24020520230011928 02/05/2023 MANJIT KAUR 2611004WL000510 MANJIT KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158768 MANJIT KAUR ICICI BANK LTD(508534)
209 NATHANA PB-11-004-016-001/389
(Gobindpura) 		2611004000NRG24020520230011929 02/05/2023 MALKIT KAUR 2611004WL000510 MALKIT KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158732 MALKEET KAUR ICICI BANK LTD(508534)
210 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG24020520230011930 02/05/2023 Jaswinder Kaur 2611004WL000510 Jaswinder Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158788 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
211 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG24020520230011931 02/05/2023 TEJA SINGH 2611004WL000510 TEJA SINGH 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158772 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
212 NATHANA PB-11-004-016-001/399
(Gobindpura) 		2611004000NRG24020520230011932 02/05/2023 Manpreet Kaur 2611004WL000510 Manpreet Kaur 00354 PUNB0191200 564 564 Processed 17/05/2023 1639158794 MANPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
213 NATHANA PB-11-004-016-001/400-A
(Gobindpura) 		2611004000NRG24020520230011933 02/05/2023 Jaswinder Kaur 2611004WL000510 Jaswinder Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158799 JASWINDER KAUR WO NAHARA SINGH PUNJAB NATIONAL BANK(508568)
214 NATHANA PB-11-004-016-001/419
(Gobindpura) 		2611004000NRG24020520230011934 02/05/2023 RANJIT KAUR 2611004WL000510 RANJIT KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158808 RANJIT AKUR PUNJAB NATIONAL BANK(508568)
215 NATHANA PB-11-004-016-001/426
(Gobindpura) 		2611004000NRG24020520230011935 02/05/2023 VIRPAL KAUR 2611004WL000510 VIRPAL KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158763 VEERPAL KAUR ICICI BANK LTD(508534)
216 NATHANA PB-11-004-016-001/432
(Gobindpura) 		2611004000NRG24020520230011936 02/05/2023 BALVEER KAUR 2611004WL000510 BALVEER KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158759 BALVIR KAUR ICICI BANK LTD(508534)
217 NATHANA PB-11-004-016-001/437
(Gobindpura) 		2611004000NRG24020520230011937 02/05/2023 JASMAIL KAUR 2611004WL000510 JASMAIL KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158812 JASMAIL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
218 NATHANA PB-11-004-016-001/438
(Gobindpura) 		2611004000NRG24020520230011938 02/05/2023 SATPAL KAUR 2611004WL000510 SATPAL KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158796 SATPAL KAUR WO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
219 NATHANA PB-11-004-016-001/464
(Gobindpura) 		2611004000NRG24020520230011939 02/05/2023 SARBJIT KAUR 2611004WL000510 SARBJIT KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158800 SARABJEET KAUR W/O HAPPY SINGH PUNJAB NATIONAL BANK(508568)
220 NATHANA PB-11-004-016-001/465
(Gobindpura) 		2611004000NRG24020520230011940 02/05/2023 KANTO KAUR 2611004WL000510 KANTO KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158801 KANTO W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
221 NATHANA PB-11-004-016-001/480
(Gobindpura) 		2611004000NRG24020520230011941 02/05/2023 JASWINDER KAUR 2611004WL000510 JASWINDER KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158802 JASVINDER KAUR W/O RAJA KHAN PUNJAB NATIONAL BANK(508568)
222 NATHANA PB-11-004-016-001/485
(Gobindpura) 		2611004000NRG24020520230011942 02/05/2023 PIYARO KAUR 2611004WL000510 PIYARO KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158766 PIARO KAUR W/O BALI MUHAMAD PUNJAB NATIONAL BANK(508568)
223 NATHANA PB-11-004-016-001/492
(Gobindpura) 		2611004000NRG24020520230011943 02/05/2023 JASVIR KAUR 2611004WL000510 JASVIR KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158748 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
224 NATHANA PB-11-004-016-001/498
(Gobindpura) 		2611004000NRG24020520230011944 02/05/2023 JASPAL KAUR 2611004WL000510 JASPAL KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158775 JASPAL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
225 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG24020520230011945 02/05/2023 Jasveer Kaur 2611004WL000510 Jasveer Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158780 JASVIR KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
226 NATHANA PB-11-004-016-001/512
(Gobindpura) 		2611004000NRG24020520230011948 02/05/2023 GURDEV KAUR 2611004WL000510 GURDEV KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158727 GURDEV KAUR & CDPO NATHANA PUNJAB NATIONAL BANK(508568)
227 NATHANA PB-11-004-016-001/539
(Gobindpura) 		2611004000NRG24020520230011949 02/05/2023 Manjit Kaur 2611004WL000510 Manjit Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158747 MANJEET KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
228 NATHANA PB-11-004-016-001/541
(Gobindpura) 		2611004000NRG24020520230011950 02/05/2023 AMARJIT KAUR 2611004WL000510 AMARJIT KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158750 AMARJEET KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
229 NATHANA PB-11-004-016-001/568
(Gobindpura) 		2611004000NRG24020520230011952 02/05/2023 Mandeep Kaur 2611004WL000510 Mandeep Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158778 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-016-001/572
(Gobindpura) 		2611004000NRG24020520230011953 02/05/2023 JASWANT KAUR 2611004WL000510 JASWANT KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158754 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
231 NATHANA PB-11-004-016-001/69
(Gobindpura) 		2611004000NRG24020520230011954 02/05/2023 Harpal Kaur 2611004WL000510 Harpal Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158755 HERPAL KAUR & DSSO, PLA PUNJAB NATIONAL BANK(508568)
232 NATHANA PB-11-004-016-001/7
(Gobindpura) 		2611004000NRG24020520230011955 02/05/2023 Sukha Singh 2611004WL000510 Sukha Singh 00354 PUNB0191200 846 846 Processed 17/05/2023 1639158806 SUKHA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
233 NATHANA PB-11-004-016-001/706
(Gobindpura) 		2611004000NRG24020520230011956 02/05/2023 Baljinder kaur 2611004WL000510 Baljinder kaur 00354 PUNB0191200 282 282 Processed 17/05/2023 1639158760 BALJINDER KAUR AND CDPO NATHANA PUNJAB NATIONAL BANK(508568)
234 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG24020520230011958 02/05/2023 Jagroop Singh 2611004WL000510 Jagroop Singh 00354 PUNB0191200 564 564 Processed 17/05/2023 1639158733 JAGROOP SINGH ICICI BANK LTD(508534)
235 NATHANA PB-11-004-016-001/749
(Gobindpura) 		2611004000NRG24020520230011960 02/05/2023 Jasveer Kaur 2611004WL000510 Jasveer Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158771 JASVIR KAUR ICICI BANK LTD(508534)
236 NATHANA PB-11-004-016-001/76
(Gobindpura) 		2611004000NRG24020520230011962 02/05/2023 Angrej Kaur 2611004WL000510 Angrej Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158729 ANGREJ KAUR ICICI BANK LTD(508534)
237 NATHANA PB-11-004-016-001/760
(Gobindpura) 		2611004000NRG24020520230011963 02/05/2023 Gurlal Singh 2611004WL000510 Gurlal Singh 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158738 GURLAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
238 NATHANA PB-11-004-016-001/80
(Gobindpura) 		2611004000NRG24020520230011965 02/05/2023 Rani Kaur 2611004WL000510 Rani Kaur 00354 PUNB0191200 564 564 Processed 17/05/2023 1639158793 RANI KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
239 NATHANA PB-11-004-016-001/801
(Gobindpura) 		2611004000NRG24020520230011966 02/05/2023 Daljit kaur 2611004WL000510 Daljit kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158734 DALJIT KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
240 NATHANA PB-11-004-016-001/806
(Gobindpura) 		2611004000NRG24020520230011967 02/05/2023 Joti Kaur 2611004WL000510 Joti Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158745 JOTI KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
241 NATHANA PB-11-004-016-001/83
(Gobindpura) 		2611004000NRG24020520230011969 02/05/2023 Gurdeep Kaur 2611004WL000510 Gurdeep Kaur 00354 PUNB0191200 564 564 Processed 17/05/2023 1639158767 GURDEEP KAUR ICICI BANK LTD(508534)
242 NATHANA PB-11-004-016-001/857
(Gobindpura) 		2611004000NRG24020520230011971 02/05/2023 SEEMA KAUR 2611004WL000510 SEEMA KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158795 SEEMA KAUR W/O BOHARD SINGH PUNJAB NATIONAL BANK(508568)
243 NATHANA PB-11-004-016-001/866
(Gobindpura) 		2611004000NRG24020520230011973 02/05/2023 SHINDERPAL KAUR 2611004WL000510 SHINDERPAL KAUR 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158552 SINDERPAL KAUR W/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
244 NATHANA PB-11-004-016-001/869
(Gobindpura) 		2611004000NRG24020520230011974 02/05/2023 INDERJIT KAUR 2611004WL000510 INDERJIT KAUR 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158752 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
245 NATHANA PB-11-004-016-001/878
(Gobindpura) 		2611004000NRG24020520230011975 02/05/2023 Harpreet Kaur 2611004WL000510 Harpreet Kaur 00354 PUNB0191200 564 564 Processed 17/05/2023 1639158809 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
246 NATHANA PB-11-004-016-001/891
(Gobindpura) 		2611004000NRG24020520230011976 02/05/2023 AMARJIT KAUR 2611004WL000510 AMARJIT KAUR 00354 PUNB0191200 846 846 Processed 17/05/2023 1639158804 AMARJEET KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
247 NATHANA PB-11-004-016-001/910
(Gobindpura) 		2611004000NRG24020520230011978 02/05/2023 Harpreet kaur 2611004WL000510 Harpreet kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1639158749 HARPREET KAUR HDFC BANK LTD(607152)
248 NATHANA PB-11-004-016-001/915
(Gobindpura) 		2611004000NRG24020520230011980 02/05/2023 Sarbjeet Kaur 2611004WL000510 Sarbjeet Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158807 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
249 NATHANA PB-11-004-016-001/918
(Gobindpura) 		2611004000NRG24020520230011981 02/05/2023 Veerpal Kaur 2611004WL000510 Veerpal Kaur 00354 PUNB0191200 1128 1128 Processed 17/05/2023 1639158805 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 104340 104340
250 NATHANA PB-11-004-012-001/441
(Chak Ram Singh Wala) 		2611004000NRG24020520230013064 02/05/2023 VEERPAL KAUR 2611004WL000539 VEERPAL KAUR 00354 PUNB0982000 1128 1128 Processed 17/05/2023 1639158623 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
251 NATHANA PB-11-004-026-001/114
(Lehra Dhurkot) 		2611004000NRG24020520230012071 02/05/2023 Jaspal Kaur 2611004WL000520 Jaspal Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1639158840 JASPAL KAUR UNION BANK OF INDIA(508500)
252 NATHANA PB-11-004-026-001/115
(Lehra Dhurkot) 		2611004000NRG24020520230012073 02/05/2023 Amarjit Kaur 2611004WL000520 Amarjit Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1639158842 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-026-001/128
(Lehra Dhurkot) 		2611004000NRG24020520230012080 02/05/2023 Gurmail Kaur 2611004WL000520 Gurmail Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1639158844 GURMAIL KAUR ICICI BANK LTD(508534)
254 NATHANA PB-11-004-026-001/138
(Lehra Dhurkot) 		2611004000NRG24020520230012084 02/05/2023 Shinder Kaur 2611004WL000520 Shinder Kaur 00415 SBIN0005573 282 282 Processed 17/05/2023 1639158838 CHHINDER KAUR W/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
255 NATHANA PB-11-004-026-001/139
(Lehra Dhurkot) 		2611004000NRG24020520230012085 02/05/2023 Jaswinder Kaur 2611004WL000520 Jaswinder Kaur 00415 SBIN0005573 1128 1128 Processed 17/05/2023 1639158810 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-026-001/179
(Lehra Dhurkot) 		2611004000NRG24020520230012100 02/05/2023 NASIV KAUR 2611004WL000520 NASIV KAUR 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1639158839 MRS NASIB KAUR STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-026-001/184
(Lehra Dhurkot) 		2611004000NRG24020520230012059 02/05/2023 Manjeet Kaur 2611004WL000518 Manjeet Kaur 00415 SBIN0005573 1128 1128 Processed 17/05/2023 1639158845 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-026-001/195
(Lehra Dhurkot) 		2611004000NRG24020520230012105 02/05/2023 SHINDER KAUR 2611004WL000520 SHINDER KAUR 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1639158843 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-026-001/197
(Lehra Dhurkot) 		2611004000NRG24020520230012106 02/05/2023 Veera Kaur 2611004WL000520 Veera Kaur 00415 SBIN0005573 1692 1692 Rejected 17/05/2023 1639158841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12690 12690
260 NATHANA PB-11-004-034-001/1026
(Tungwali) 		2611004000NRG24020520230012797 02/05/2023 Paramjit Kaur 2611004WL000536 Paramjit Kaur 00415 SBIN0050322 1692 1692 Processed 17/05/2023 1639158636 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 NATHANA PB-11-004-034-001/1152
(Tungwali) 		2611004000NRG24020520230012799 02/05/2023 Hapreet Kaur 2611004WL000537 Hapreet Kaur 00415 SBIN0050322 1410 1410 Processed 17/05/2023 1639158641 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-034-001/1167
(Tungwali) 		2611004000NRG24020520230012800 02/05/2023 RANI KAUR 2611004WL000537 RANI KAUR 00415 SBIN0050322 1410 1410 Processed 17/05/2023 1639158870 RANI KAUR ICICI BANK LTD(508534)
263 NATHANA PB-11-004-034-001/202
(Tungwali) 		2611004000NRG24020520230012802 02/05/2023 Amarjit Kaur 2611004WL000537 Amarjit Kaur 00415 SBIN0050322 282 282 Processed 17/05/2023 1639158539 MRS AMARJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-034-001/228
(Tungwali) 		2611004000NRG24020520230012803 02/05/2023 Lakhveer Singh 2611004WL000537 Lakhveer Singh 00415 SBIN0050322 282 282 Processed 17/05/2023 1639158893 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-034-001/330
(Tungwali) 		2611004000NRG24020520230012804 02/05/2023 BALJIT KAUR 2611004WL000537 BALJIT KAUR 00415 SBIN0050322 1692 1692 Processed 17/05/2023 1639158540 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-034-001/346
(Tungwali) 		2611004000NRG24020520230012805 02/05/2023 CHARN KAUR 2611004WL000537 CHARN KAUR 00415 SBIN0050322 1410 1410 Processed 17/05/2023 1639158877 CHARNO KAUR ICICI BANK LTD(508534)
267 NATHANA PB-11-004-034-001/367
(Tungwali) 		2611004000NRG24020520230012806 02/05/2023 Gurmail kaur 2611004WL000537 Gurmail kaur 00415 SBIN0050322 1410 1410 Processed 17/05/2023 1639158624 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-034-001/368
(Tungwali) 		2611004000NRG24020520230012807 02/05/2023 SUKHJIT KAUR 2611004WL000537 SUKHJIT KAUR 00415 SBIN0050322 1128 1128 Processed 17/05/2023 1639158895 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-034-001/413
(Tungwali) 		2611004000NRG24020520230012808 02/05/2023 AMANDEEP KAUR 2611004WL000537 AMANDEEP KAUR 00415 SBIN0050322 1410 1410 Processed 17/05/2023 1639158541 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-034-001/504
(Tungwali) 		2611004000NRG24020520230012809 02/05/2023 BEANT KAUR 2611004WL000537 BEANT KAUR 00415 SBIN0050322 1692 1692 Processed 17/05/2023 1639158590 MRS BEANT KAUR STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-034-001/524
(Tungwali) 		2611004000NRG24020520230012810 02/05/2023 SARBJIT KAUR 2611004WL000537 SARBJIT KAUR 00415 SBIN0050322 846 846 Processed 17/05/2023 1639158542 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-034-001/555
(Tungwali) 		2611004000NRG24020520230012811 02/05/2023 MEJAR SINGH 2611004WL000537 MEJAR SINGH 00415 SBIN0050322 1692 1692 Processed 17/05/2023 1639158543 MR MAJOR SINGH STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-034-001/592
(Tungwali) 		2611004000NRG24020520230012812 02/05/2023 SHINDER KAUR 2611004WL000537 SHINDER KAUR 00415 SBIN0050322 564 564 Processed 17/05/2023 1639158544 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-034-001/673
(Tungwali) 		2611004000NRG24020520230012813 02/05/2023 PREM KAUR 2611004WL000537 PREM KAUR 00415 SBIN0050322 1410 1410 Processed 17/05/2023 1639158587 MRS PREM KAUR WO PAPPU SINGH STATE BANK OF INDIA(508548)
275 NATHANA PB-11-004-034-001/806
(Tungwali) 		2611004000NRG24020520230012814 02/05/2023 JASPAL KAUR 2611004WL000537 JASPAL KAUR 00415 SBIN0050322 1410 1410 Processed 17/05/2023 1639158635 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
276 NATHANA PB-11-004-010-001/107
(Chak Bakhtu) 		2611004000NRG24020520230011737 02/05/2023 Seeto 2611004WL000504 Seeto 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158596 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-010-001/108
(Chak Bakhtu) 		2611004000NRG24020520230012207 02/05/2023 Gurmeet kaur 2611004WL000526 Gurmeet kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158586 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
278 NATHANA PB-11-004-010-001/117
(Chak Bakhtu) 		2611004000NRG24020520230012208 02/05/2023 Nasseb Kaur 2611004WL000526 Nasseb Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158903 NASEEB KAUR HDFC BANK LTD(607152)
279 NATHANA PB-11-004-010-001/118
(Chak Bakhtu) 		2611004000NRG24020520230011738 02/05/2023 Mandeep Kaur 2611004WL000504 Mandeep Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158904 MANDIP KAUR HDFC BANK LTD(607152)
280 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG24020520230012209 02/05/2023 Jeeta Singh 2611004WL000526 Jeeta Singh 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158891 MR JEET SINGH STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-010-001/121
(Chak Bakhtu) 		2611004000NRG24020520230012210 02/05/2023 Inderjeet Kaur 2611004WL000526 Inderjeet Kaur 00415 SBIN0050368 909 909 Processed 17/05/2023 1639158905 MRS INDERJIT KAUR KAUR STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-010-001/122
(Chak Bakhtu) 		2611004000NRG24020520230012211 02/05/2023 Surinder Kaur 2611004WL000526 Surinder Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158906 SURINDER KAUR ICICI BANK LTD(508534)
283 NATHANA PB-11-004-010-001/123
(Chak Bakhtu) 		2611004000NRG24020520230011739 02/05/2023 Surjit Kaur 2611004WL000504 Surjit Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158876 SURJIT KAUR ICICI BANK LTD(508534)
284 NATHANA PB-11-004-010-001/132
(Chak Bakhtu) 		2611004000NRG24020520230012212 02/05/2023 Parmjit Kaur 2611004WL000526 Parmjit Kaur 00415 SBIN0050368 606 606 Processed 17/05/2023 1639158545 MRS PARAMJIT URF PRITAM KAUR WO NAIB SIN STATE BANK OF INDIA(508548)
285 NATHANA PB-11-004-010-001/134
(Chak Bakhtu) 		2611004000NRG24020520230011740 02/05/2023 Kulwinder Kaur 2611004WL000504 Kulwinder Kaur 00415 SBIN0050368 909 909 Processed 17/05/2023 1639158907 KULWINDER KAUR HDFC BANK LTD(607152)
286 NATHANA PB-11-004-010-001/14
(Chak Bakhtu) 		2611004000NRG24020520230012213 02/05/2023 Naseeb Kaur 2611004WL000526 Naseeb Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158908 NASIB KAUR ICICI BANK LTD(508534)
287 NATHANA PB-11-004-010-001/149
(Chak Bakhtu) 		2611004000NRG24020520230011741 02/05/2023 Ranjit Kaur 2611004WL000504 Ranjit Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158909 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-010-001/15
(Chak Bakhtu) 		2611004000NRG24020520230012214 02/05/2023 Majer Singh 2611004WL000526 Majer Singh 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158910 MAJOR SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
289 NATHANA PB-11-004-010-001/152
(Chak Bakhtu) 		2611004000NRG24020520230012215 02/05/2023 Jagroop Singh 2611004WL000526 Jagroop Singh 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158911 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
290 NATHANA PB-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG24020520230012216 02/05/2023 Mithu Singh 2611004WL000526 Mithu Singh 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158912 MR MITHU SINGH MAHAL SINGH STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-010-001/16
(Chak Bakhtu) 		2611004000NRG24020520230012217 02/05/2023 jaspal Kaur 2611004WL000526 jaspal Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158913 JASPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
292 NATHANA PB-11-004-010-001/164
(Chak Bakhtu) 		2611004000NRG24020520230012218 02/05/2023 GURDEEP KAUR 2611004WL000526 GURDEEP KAUR 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158914 GURDEEP KAUR ICICI BANK LTD(508534)
293 NATHANA PB-11-004-010-001/164
(Chak Bakhtu) 		2611004000NRG24020520230012219 02/05/2023 JANGIR SINGH 2611004WL000526 JANGIR SINGH 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158915 JANGIR SINGH S/O HARNEK SINGH THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
294 NATHANA PB-11-004-010-001/166
(Chak Bakhtu) 		2611004000NRG24020520230011742 02/05/2023 BANSO DEVI 2611004WL000504 BANSO DEVI 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158875 GHUKKAR KAUR ICICI BANK LTD(508534)
295 NATHANA PB-11-004-010-001/167
(Chak Bakhtu) 		2611004000NRG24020520230012220 02/05/2023 Angrej kaur 2611004WL000526 Angrej kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158916 ANGREJ KAUR ICICI BANK LTD(508534)
296 NATHANA PB-11-004-010-001/168
(Chak Bakhtu) 		2611004000NRG24020520230011743 02/05/2023 Kami 2611004WL000504 Kami 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158629 MS KANMI KAMMI STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-010-001/170
(Chak Bakhtu) 		2611004000NRG24020520230012221 02/05/2023 Sunita devi 2611004WL000526 Sunita devi 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158896 MRS SUNITA RANI RANI STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-010-001/171
(Chak Bakhtu) 		2611004000NRG24020520230011744 02/05/2023 Rani 2611004WL000504 Rani 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158879 RANI ICICI BANK LTD(508534)
299 NATHANA PB-11-004-010-001/175
(Chak Bakhtu) 		2611004000NRG24020520230012222 02/05/2023 Maninder Kaur 2611004WL000526 Maninder Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158547 MANINDER KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
300 NATHANA PB-11-004-010-001/18
(Chak Bakhtu) 		2611004000NRG24020520230012223 02/05/2023 Gurjant Singh 2611004WL000526 Gurjant Singh 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158917 GURJANT SINGH ICICI BANK LTD(508534)
301 NATHANA PB-11-004-010-001/181
(Chak Bakhtu) 		2611004000NRG24020520230012224 02/05/2023 SUKHPAL KAUR 2611004WL000526 SUKHPAL KAUR 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158918 SUKHPAL KLAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
302 NATHANA PB-11-004-010-001/182
(Chak Bakhtu) 		2611004000NRG24020520230012225 02/05/2023 JASPAL KAUR 2611004WL000526 JASPAL KAUR 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158919 JASPAL KAUR ICICI BANK LTD(508534)
303 NATHANA PB-11-004-010-001/184
(Chak Bakhtu) 		2611004000NRG24020520230012226 02/05/2023 jaswinder kaur 2611004WL000526 jaswinder kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158920 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-010-001/186
(Chak Bakhtu) 		2611004000NRG24020520230012227 02/05/2023 Bholo Kaur 2611004WL000526 Bholo Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158880 BHOLO KAUR ICICI BANK LTD(508534)
305 NATHANA PB-11-004-010-001/196
(Chak Bakhtu) 		2611004000NRG24020520230012228 02/05/2023 Veerpal Kaur 2611004WL000526 Veerpal Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158583 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-010-001/199
(Chak Bakhtu) 		2611004000NRG24020520230012230 02/05/2023 Sukhpal Kaur 2611004WL000526 Sukhpal Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158627 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-010-001/2
(Chak Bakhtu) 		2611004000NRG24020520230012231 02/05/2023 gurmail singh 2611004WL000526 gurmail singh 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158577 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-010-001/2
(Chak Bakhtu) 		2611004000NRG24020520230011745 02/05/2023 HARBANS KAUR 2611004WL000504 HARBANS KAUR 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158921 HARBANS KAUR ICICI BANK LTD(508534)
309 NATHANA PB-11-004-010-001/205
(Chak Bakhtu) 		2611004000NRG24020520230012232 02/05/2023 Daljeet Kaur 2611004WL000526 Daljeet Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158548 DALJIT KAURW/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
310 NATHANA PB-11-004-010-001/206
(Chak Bakhtu) 		2611004000NRG24020520230012233 02/05/2023 Kuldeep Kaur 2611004WL000526 Kuldeep Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158892 KULDEEP KAUR HDFC BANK LTD(607152)
311 NATHANA PB-11-004-010-001/208
(Chak Bakhtu) 		2611004000NRG24020520230011746 02/05/2023 Harmeet Kaur 2611004WL000504 Harmeet Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158550 HARMIT KAUR HDFC BANK LTD(607152)
312 NATHANA PB-11-004-010-001/214
(Chak Bakhtu) 		2611004000NRG24020520230011747 02/05/2023 Harbans Kaur 2611004WL000504 Harbans Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158878 MRS HARBANS KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-010-001/226
(Chak Bakhtu) 		2611004000NRG24020520230011748 02/05/2023 Sukhveer kaur 2611004WL000504 Sukhveer kaur 00415 SBIN0050368 606 606 Processed 17/05/2023 1639158549 SUKHVIR KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
314 NATHANA PB-11-004-010-001/236
(Chak Bakhtu) 		2611004000NRG24020520230011749 02/05/2023 gurdev kaur 2611004WL000504 gurdev kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158546 HARDEV KAUR ICICI BANK LTD(508534)
315 NATHANA PB-11-004-010-001/236
(Chak Bakhtu) 		2611004000NRG24020520230011750 02/05/2023 Veerpal kaur 2611004WL000504 Veerpal kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158571 VEERPAL KAUR PUNJAB & SIND BANK(607087)
316 NATHANA PB-11-004-010-001/237
(Chak Bakhtu) 		2611004000NRG24020520230012236 02/05/2023 Beerbal singh 2611004WL000526 Beerbal singh 00415 SBIN0050368 303 303 Processed 17/05/2023 1639158551 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-010-001/25
(Chak Bakhtu) 		2611004000NRG24020520230012237 02/05/2023 Jasveer Kaur 2611004WL000526 Jasveer Kaur 00415 SBIN0050368 303 303 Processed 17/05/2023 1639158922 JASVIR KAUR ICICI BANK LTD(508534)
318 NATHANA PB-11-004-010-001/257
(Chak Bakhtu) 		2611004000NRG24020520230011753 02/05/2023 Ranjeet Kaur 2611004WL000504 Ranjeet Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158593 RANJIT KAUR HDFC BANK LTD(607152)
319 NATHANA PB-11-004-010-001/265
(Chak Bakhtu) 		2611004000NRG24020520230012238 02/05/2023 Harbans Kaur 2611004WL000526 Harbans Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158591 MRS HARBUNSH KAUR STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-010-001/274
(Chak Bakhtu) 		2611004000NRG24020520230012240 02/05/2023 Gurpreet Kaur 2611004WL000526 Gurpreet Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158868 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG24020520230012241 02/05/2023 Manpreet kaur 2611004WL000526 Manpreet kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158637 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-010-001/356
(Chak Bakhtu) 		2611004000NRG24020520230012251 02/05/2023 GURCHARAN KAUR 2611004WL000526 GURCHARAN KAUR 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158632 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-010-001/358
(Chak Bakhtu) 		2611004000NRG24020520230012252 02/05/2023 Nasib Kaur 2611004WL000526 Nasib Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158630 MRS NASIB KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-010-001/372
(Chak Bakhtu) 		2611004000NRG24020520230012254 02/05/2023 Mehar Singh 2611004WL000526 Mehar Singh 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158631 MEHAR SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
325 NATHANA PB-11-004-010-001/42
(Chak Bakhtu) 		2611004000NRG24020520230011759 02/05/2023 Manjit Kaur 2611004WL000504 Manjit Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158923 MANJIT KAUR ICICI BANK LTD(508534)
326 NATHANA PB-11-004-010-001/43
(Chak Bakhtu) 		2611004000NRG24020520230011760 02/05/2023 Gurmeet Kaur 2611004WL000504 Gurmeet Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158897 GURMEET KAUR ICICI BANK LTD(508534)
327 NATHANA PB-11-004-010-001/488
(Chak Bakhtu) 		2611004000NRG24020520230012256 02/05/2023 Parmjit Kaur 2611004WL000526 Parmjit Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158846 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
328 NATHANA PB-11-004-010-001/67
(Chak Bakhtu) 		2611004000NRG24020520230012258 02/05/2023 Gurdeep Kaur 2611004WL000526 Gurdeep Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158924 MRS GURDEEP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-010-001/68
(Chak Bakhtu) 		2611004000NRG24020520230012259 02/05/2023 VEERPAL KAUR.. 2611004WL000526 VEERPAL KAUR.. 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158925 VEERPAL KAUR HDFC BANK LTD(607152)
330 NATHANA PB-11-004-010-001/74
(Chak Bakhtu) 		2611004000NRG24020520230011762 02/05/2023 Gurdev Kaur 2611004WL000504 Gurdev Kaur 00415 SBIN0050368 1212 1212 Processed 17/05/2023 1639158926 GURDEV KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
331 NATHANA PB-11-004-010-001/76
(Chak Bakhtu) 		2611004000NRG24020520230012260 02/05/2023 Jaswinder Kaur 2611004WL000526 Jaswinder Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158572 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-010-001/78
(Chak Bakhtu) 		2611004000NRG24020520230012261 02/05/2023 Kuldeep Kaur 2611004WL000526 Kuldeep Kaur 00415 SBIN0050368 1212 1212 Processed 17/05/2023 1639158927 KULDEEP AKUR WO CHADRAT SINGH PUNJAB & SIND BANK(607087)
333 NATHANA PB-11-004-010-001/86
(Chak Bakhtu) 		2611004000NRG24020520230011763 02/05/2023 Veerpal Kaur 2611004WL000504 Veerpal Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158928 VEERPAL KAUR HDFC BANK LTD(607152)
334 NATHANA PB-11-004-010-001/89
(Chak Bakhtu) 		2611004000NRG24020520230012262 02/05/2023 Charnjit Kaur 2611004WL000526 Charnjit Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158929 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-010-001/92
(Chak Bakhtu) 		2611004000NRG24020520230012263 02/05/2023 Balwinder Kaur 2611004WL000526 Balwinder Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158930 BALWINDER KAUR HDFC BANK LTD(607152)
336 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG24020520230011764 02/05/2023 Pyari 2611004WL000504 Pyari 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158633 MRS PIARI PIARI STATE BANK OF INDIA(508548)
337 NATHANA PB-11-004-010-001/96
(Chak Bakhtu) 		2611004000NRG24020520230012265 02/05/2023 Majer singh 2611004WL000526 Majer singh 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639158931 MEJAR SINGH ICICI BANK LTD(508534)
338 NATHANA PB-11-004-010-001/98
(Chak Bakhtu) 		2611004000NRG24020520230011765 02/05/2023 Majer Singh 2611004WL000504 Majer Singh 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158932 MAJOR SINGH ICICI BANK LTD(508534)
339 NATHANA PB-11-004-010-001/99
(Chak Bakhtu) 		2611004000NRG24020520230012266 02/05/2023 Surjit kaur 2611004WL000526 Surjit kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158933 SURJIT KAUR ICICI BANK LTD(508534)
340 NATHANA PB-11-004-011-001/208
(Chak Fateh Singh Wala) 		2611004000NRG24020520230011995 02/05/2023 BALVEER SINGH 2611004WL000511 BALVEER SINGH 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639158866 BALVEER SINGH PUNJAB & SIND BANK(607087)
341 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG24020520230012054 02/05/2023 Surjit Singh 2611004WL000517 Surjit Singh 00415 SBIN0050368 846 846 Processed 17/05/2023 1639158595 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 104169 104169
342 NATHANA PB-11-004-008-001/21
(Buraj Dalla) 		2611004000NRG24020520230011666 02/05/2023 Parmjit Kaur 2611004WL000499 Parmjit Kaur 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639158626 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
343 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG24020520230011693 02/05/2023 Manjit kaur. 2611004WL000500 Manjit kaur. 00415 SBIN0050420 846 846 Processed 17/05/2023 1639158935 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG24020520230011692 02/05/2023 Mithu Singh 2611004WL000500 Mithu Singh 00415 SBIN0050420 846 846 Processed 17/05/2023 1639158934 MR MITHU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-019-001/10
(Kaliyan Mal Ka) 		2611004000NRG24020520230011694 02/05/2023 RAJNI KAUR 2611004WL000500 RAJNI KAUR 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639158638 MISS RAJNI KAUR DO JOGINDER SINGH STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-019-001/17
(Kaliyan Mal Ka) 		2611004000NRG24020520230011695 02/05/2023 Manjinder Kaur 2611004WL000500 Manjinder Kaur 00415 SBIN0050420 1128 1128 Processed 17/05/2023 1639158936 MANJINDER KAUR HDFC BANK LTD(607152)
347 NATHANA PB-11-004-019-001/19
(Kaliyan Mal Ka) 		2611004000NRG24020520230011696 02/05/2023 Seeto Kaur 2611004WL000500 Seeto Kaur 00415 SBIN0050420 1128 1128 Processed 17/05/2023 1639158883 MRS SITO KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG24020520230011697 02/05/2023 Mahinder Singh 2611004WL000500 Mahinder Singh 00415 SBIN0050420 1410 1410 Processed 17/05/2023 1639158881 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
349 NATHANA PB-11-004-019-001/22
(Kaliyan Mal Ka) 		2611004000NRG24020520230011698 02/05/2023 Veerpal kaur 2611004WL000500 Veerpal kaur 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639158850 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG24020520230011699 02/05/2023 Sukhjeet Kaur 2611004WL000500 Sukhjeet Kaur 00415 SBIN0050420 1410 1410 Processed 17/05/2023 1639158872 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
351 NATHANA PB-11-004-019-001/31
(Kaliyan Mal Ka) 		2611004000NRG24020520230011700 02/05/2023 Amarjit Kaur 2611004WL000500 Amarjit Kaur 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639158882 AMARJIT KAUR ICICI BANK LTD(508534)
352 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG24020520230011701 02/05/2023 Sarvjit kaur 2611004WL000500 Sarvjit kaur 00415 SBIN0050420 564 564 Processed 17/05/2023 1639158588 SARABJEET KAUR HDFC BANK LTD(607152)
353 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG24020520230011702 02/05/2023 Bagga Singh 2611004WL000500 Bagga Singh 00415 SBIN0050420 1410 1410 Processed 17/05/2023 1639158862 BAGGA SINGH ICICI BANK LTD(508534)
354 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG24020520230011703 02/05/2023 Manjit kaur 2611004WL000500 Manjit kaur 00415 SBIN0050420 1410 1410 Processed 17/05/2023 1639158864 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
355 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG24020520230011704 02/05/2023 Lovepreet Kaur 2611004WL000500 Lovepreet Kaur 00415 SBIN0050420 1410 1410 Processed 17/05/2023 1639158886 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
356 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG24020520230011705 02/05/2023 Harpal kaur 2611004WL000500 Harpal kaur 00415 SBIN0050420 846 846 Processed 17/05/2023 1639158885 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
357 NATHANA PB-11-004-019-001/46
(Kaliyan Mal Ka) 		2611004000NRG24020520230011706 02/05/2023 Sukhpreet Kaur 2611004WL000500 Sukhpreet Kaur 00415 SBIN0050420 1128 1128 Processed 17/05/2023 1639158888 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
358 NATHANA PB-11-004-019-001/48
(Kaliyan Mal Ka) 		2611004000NRG24020520230011707 02/05/2023 Amarjit Kaur 2611004WL000500 Amarjit Kaur 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639158887 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
359 NATHANA PB-11-004-019-001/49
(Kaliyan Mal Ka) 		2611004000NRG24020520230011708 02/05/2023 Sukhjeet Kaur 2611004WL000500 Sukhjeet Kaur 00415 SBIN0050420 282 282 Processed 17/05/2023 1639158890 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
360 NATHANA PB-11-004-019-001/50
(Kaliyan Mal Ka) 		2611004000NRG24020520230011710 02/05/2023 Karmjit Kaur 2611004WL000500 Karmjit Kaur 00415 SBIN0050420 1128 1128 Processed 17/05/2023 1639158889 KARAMJIT KAUR HDFC BANK LTD(607152)
361 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG24020520230011711 02/05/2023 HARDEEP KAUR 2611004WL000500 HARDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 17/05/2023 1639158863 HARDEEP KAUR HDFC BANK LTD(607152)
362 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG24020520230011712 02/05/2023 MANDEEP KAUR 2611004WL000500 MANDEEP KAUR 00415 SBIN0050420 1128 1128 Processed 17/05/2023 1639158937 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
363 NATHANA PB-11-004-019-001/58
(Kaliyan Mal Ka) 		2611004000NRG24020520230011713 02/05/2023 MANJEET KAUR 2611004WL000500 MANJEET KAUR 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639158867 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
364 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG24020520230011714 02/05/2023 Binder SIngh 2611004WL000500 Binder SIngh 00415 SBIN0050420 564 564 Processed 17/05/2023 1639158865 MR BINDER SINGH STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG24020520230011715 02/05/2023 Angrej Kaur 2611004WL000500 Angrej Kaur 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639158578 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
366 NATHANA PB-11-004-019-001/7
(Kaliyan Mal Ka) 		2611004000NRG24020520230011717 02/05/2023 Baljit Kaur 2611004WL000500 Baljit Kaur 00415 SBIN0050420 1128 1128 Processed 17/05/2023 1639158884 BALJIT KAUR ICICI BANK LTD(508534)
367 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG24020520230011719 02/05/2023 KULWINDER KAUR 2611004WL000500 KULWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 17/05/2023 1639158589 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 32430 32430
368 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG24020520230011659 02/05/2023 Sarbjit kaur 2611004WL000499 Sarbjit kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639158869 SARBHJIT KAUR ICICI BANK LTD(508534)
369 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG24020520230011661 02/05/2023 Harmani Singh 2611004WL000499 Harmani Singh 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639158894 MR HARMANI SINGH STATE BANK OF INDIA(508548)
370 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG24020520230011660 02/05/2023 Parmjit Kaur 2611004WL000499 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639158640 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
371 NATHANA PB-11-004-008-001/15
(Buraj Dalla) 		2611004000NRG24020520230011662 02/05/2023 Parmjit Kaur 2611004WL000499 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639158900 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
372 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG24020520230011663 02/05/2023 Amandeep Kaur 2611004WL000499 Amandeep Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639158592 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
373 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG24020520230011664 02/05/2023 Harjinder kuur 2611004WL000499 Harjinder kuur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639158580 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
374 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG24020520230011667 02/05/2023 Khushwinder kaur 2611004WL000499 Khushwinder kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639158901 KUSHWINDER KAUR ICICI BANK LTD(508534)
375 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG24020520230011668 02/05/2023 kiranjit kaur 2611004WL000499 kiranjit kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639158584 KIRANJEET KAUR ICICI BANK LTD(508534)
376 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG24020520230011669 02/05/2023 gurmeet Kaur 2611004WL000499 gurmeet Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639158579 GURMEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
377 NATHANA PB-11-004-008-001/32
(Buraj Dalla) 		2611004000NRG24020520230011670 02/05/2023 Sukhpal Kaur 2611004WL000499 Sukhpal Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639158582 SUKHPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
378 NATHANA PB-11-004-008-001/33
(Buraj Dalla) 		2611004000NRG24020520230011671 02/05/2023 Shukhjeet kaur 2611004WL000499 Shukhjeet kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639158581 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
379 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG24020520230011672 02/05/2023 BALLA SINGH 2611004WL000499 BALLA SINGH 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639158871 MR BALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
380 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG24020520230011674 02/05/2023 Buta Singh 2611004WL000499 Buta Singh 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639158874 BUTA SINGH ICICI BANK LTD(508534)
381 NATHANA PB-11-004-008-001/41
(Buraj Dalla) 		2611004000NRG24020520230011676 02/05/2023 SUKHDEV SINGH 2611004WL000499 SUKHDEV SINGH 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639158861 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
382 NATHANA PB-11-004-008-001/67
(Buraj Dalla) 		2611004000NRG24020520230011682 02/05/2023 AMANDEEP KAUR 2611004WL000499 AMANDEEP KAUR 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639158847 AMANDEEP KAUR INDUSIND BANK(607189)
383 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG24020520230011683 02/05/2023 JEET SINGH 2611004WL000499 JEET SINGH 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639158634 MR JEET SINGH STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG24020520230011685 02/05/2023 Sukhdev Kaur 2611004WL000499 Sukhdev Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639158848 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
385 NATHANA PB-11-004-008-001/9
(Buraj Dalla) 		2611004000NRG24020520230011689 02/05/2023 Baldev Singh 2611004WL000499 Baldev Singh 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639158873 BALDEV SINGH ICICI BANK LTD(508534)
386 NATHANA PB-11-004-008-001/9
(Buraj Dalla) 		2611004000NRG24020520230011690 02/05/2023 Parmjit kaur 2611004WL000499 Parmjit kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639158902 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
387 NATHANA PB-11-004-019-001/67
(Kaliyan Mal Ka) 		2611004000NRG24020520230011716 02/05/2023 Jaspal Kaur 2611004WL000500 Jaspal Kaur 00415 SBIN0050433 846 846 Processed 17/05/2023 1639158576 MRS JASPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
388 NATHANA PB-11-004-019-001/70
(Kaliyan Mal Ka) 		2611004000NRG24020520230011718 02/05/2023 SARBJIT KAUR 2611004WL000500 SARBJIT KAUR 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639158585 MR SARABJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 32148 32148
389 NATHANA PB-11-004-010-001/243
(Chak Bakhtu) 		2611004000NRG24020520230011751 02/05/2023 Jaswinder kaur. 2611004WL000504 Jaswinder kaur. 00415 SBIN0050840 1818 1818 Processed 17/05/2023 1639158625 JASWINDER KAUR PUNJAB & SIND BANK(607087)
390 NATHANA PB-11-004-026-001/116
(Lehra Dhurkot) 		2611004000NRG24020520230012074 02/05/2023 Karmjit Kaur 2611004WL000520 Karmjit Kaur 00415 SBIN0050840 1410 1410 Processed 17/05/2023 1639158628 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
391 NATHANA PB-11-004-026-001/136
(Lehra Dhurkot) 		2611004000NRG24020520230012082 02/05/2023 Baljit Kaur 2611004WL000520 Baljit Kaur 00415 SBIN0050840 846 846 Processed 17/05/2023 1639158953 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
392 NATHANA PB-11-004-026-001/173
(Lehra Dhurkot) 		2611004000NRG24020520230012097 02/05/2023 KIRANDEEP KAUR 2611004WL000520 KIRANDEEP KAUR 00415 SBIN0050840 1410 1410 Processed 17/05/2023 1639158532 MR KIRANDIP KAUR STATE BANK OF INDIA(508548)
393 NATHANA PB-11-004-026-001/185
(Lehra Dhurkot) 		2611004000NRG24020520230012102 02/05/2023 PARMJIT KAUR 2611004WL000520 PARMJIT KAUR 00415 SBIN0050840 846 846 Processed 17/05/2023 1639158535 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
394 NATHANA PB-11-004-026-001/353
(Lehra Dhurkot) 		2611004000NRG24020520230012108 02/05/2023 Jatinder Singh 2611004WL000520 Jatinder Singh 00415 SBIN0050840 1692 1692 Processed 17/05/2023 1639158639 MR JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8022 8022
395 NATHANA PB-11-004-026-001/101
(Lehra Dhurkot) 		2611004000NRG24020520230012060 02/05/2023 Parmjit Kaur 2611004WL000519 Parmjit Kaur 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158938 PARAMJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
396 NATHANA PB-11-004-026-001/103
(Lehra Dhurkot) 		2611004000NRG24020520230012061 02/05/2023 Parmjit Kaur 2611004WL000519 Parmjit Kaur 00468 UBIN0567493 1128 1128 Processed 17/05/2023 1639158939 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
397 NATHANA PB-11-004-026-001/104
(Lehra Dhurkot) 		2611004000NRG24020520230012062 02/05/2023 Sukhpreet Kaur 2611004WL000519 Sukhpreet Kaur 00468 UBIN0567493 1410 1410 Processed 17/05/2023 1639158940 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
398 NATHANA PB-11-004-026-001/105
(Lehra Dhurkot) 		2611004000NRG24020520230012063 02/05/2023 Neelam Kaur 2611004WL000519 Neelam Kaur 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158941 NEELAM W/O MR GULJAR SINGH UNION BANK OF INDIA(508500)
399 NATHANA PB-11-004-026-001/106
(Lehra Dhurkot) 		2611004000NRG24020520230012066 02/05/2023 Sarbjit Kaur 2611004WL000520 Sarbjit Kaur 00468 UBIN0567493 1128 1128 Processed 17/05/2023 1639158942 SARABJIT KAUR W/O MR AMRIT PAL UNION BANK OF INDIA(508500)
400 NATHANA PB-11-004-026-001/108
(Lehra Dhurkot) 		2611004000NRG24020520230012067 02/05/2023 Veerpal kaur 2611004WL000520 Veerpal kaur 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158943 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
401 NATHANA PB-11-004-026-001/109
(Lehra Dhurkot) 		2611004000NRG24020520230012068 02/05/2023 Baljit Kaur 2611004WL000520 Baljit Kaur 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158944 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
402 NATHANA PB-11-004-026-001/110
(Lehra Dhurkot) 		2611004000NRG24020520230012069 02/05/2023 Shinder Kaur 2611004WL000520 Shinder Kaur 00468 UBIN0567493 1410 1410 Processed 17/05/2023 1639158945 CHHINDER PAL KAUR W/O MR DARSHAN SINGH UNION BANK OF INDIA(508500)
403 NATHANA PB-11-004-026-001/111
(Lehra Dhurkot) 		2611004000NRG24020520230012070 02/05/2023 Sarbjit Kaur 2611004WL000520 Sarbjit Kaur 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158946 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
404 NATHANA PB-11-004-026-001/115
(Lehra Dhurkot) 		2611004000NRG24020520230012072 02/05/2023 Jasmail Kaur 2611004WL000520 Jasmail Kaur 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158947 MAHINDER KAUR W/O GURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
405 NATHANA PB-11-004-026-001/120
(Lehra Dhurkot) 		2611004000NRG24020520230012076 02/05/2023 Sarbjit Kaur 2611004WL000520 Sarbjit Kaur 00468 UBIN0567493 1410 1410 Processed 17/05/2023 1639158948 SARABJEET KAUR W/O MR JASWANT SINGH UNION BANK OF INDIA(508500)
406 NATHANA PB-11-004-026-001/122
(Lehra Dhurkot) 		2611004000NRG24020520230012077 02/05/2023 Jangir Kaur 2611004WL000520 Jangir Kaur 00468 UBIN0567493 1128 1128 Processed 17/05/2023 1639158949 JANGIR KAUR ICICI BANK LTD(508534)
407 NATHANA PB-11-004-026-001/126
(Lehra Dhurkot) 		2611004000NRG24020520230012078 02/05/2023 CHARNJIT KAUR 2611004WL000520 CHARNJIT KAUR 00468 UBIN0567493 846 846 Processed 17/05/2023 1639158950 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
408 NATHANA PB-11-004-026-001/127
(Lehra Dhurkot) 		2611004000NRG24020520230012079 02/05/2023 MAHINDER KAUR 2611004WL000520 MAHINDER KAUR 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158951 MAHINDER KAUR W/O MR KARTAR SINGH UNION BANK OF INDIA(508500)
409 NATHANA PB-11-004-026-001/132
(Lehra Dhurkot) 		2611004000NRG24020520230012056 02/05/2023 Binder Kaur 2611004WL000518 Binder Kaur 00468 UBIN0567493 846 846 Processed 17/05/2023 1639158952 MRS BINDER KAUR STATE BANK OF INDIA(508548)
410 NATHANA PB-11-004-026-001/137
(Lehra Dhurkot) 		2611004000NRG24020520230012083 02/05/2023 Manjit Kaur 2611004WL000520 Manjit Kaur 00468 UBIN0567493 1128 1128 Processed 17/05/2023 1639158954 MANJEET KAUR W/O MR SUKHDEV SINGH UNION BANK OF INDIA(508500)
411 NATHANA PB-11-004-026-001/141-A
(Lehra Dhurkot) 		2611004000NRG24020520230012086 02/05/2023 GURMAIL KAUR 2611004WL000520 GURMAIL KAUR 00468 UBIN0567493 1410 1410 Processed 17/05/2023 1639158898 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
412 NATHANA PB-11-004-026-001/141-A
(Lehra Dhurkot) 		2611004000NRG24020520230012087 02/05/2023 Sukhpreet Kaur 2611004WL000520 Sukhpreet Kaur 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158575 SUKHPREET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
413 NATHANA PB-11-004-026-001/143
(Lehra Dhurkot) 		2611004000NRG24020520230012088 02/05/2023 surjit kaur 2611004WL000520 surjit kaur 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158574 SURJEET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
414 NATHANA PB-11-004-026-001/145
(Lehra Dhurkot) 		2611004000NRG24020520230012089 02/05/2023 Ranjit Kaur 2611004WL000520 Ranjit Kaur 00468 UBIN0567493 1410 1410 Rejected 17/05/2023 1639158526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 NATHANA PB-11-004-026-001/146
(Lehra Dhurkot) 		2611004000NRG24020520230012090 02/05/2023 Sukhpreet Kaur 2611004WL000520 Sukhpreet Kaur 00468 UBIN0567493 1410 1410 Processed 17/05/2023 1639158527 SUKHPREET KAUR W/O MANDAR SINGH UNION BANK OF INDIA(508500)
416 NATHANA PB-11-004-026-001/152
(Lehra Dhurkot) 		2611004000NRG24020520230012091 02/05/2023 Gurdev Kaur 2611004WL000520 Gurdev Kaur 00468 UBIN0567493 1410 1410 Processed 17/05/2023 1639158594 GURDEV KAUR W/O MR SHINGARA SINGH UNION BANK OF INDIA(508500)
417 NATHANA PB-11-004-026-001/159
(Lehra Dhurkot) 		2611004000NRG24020520230012057 02/05/2023 Raj Kaur 2611004WL000518 Raj Kaur 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158528 MRS RAJ KAUR STATE BANK OF INDIA(508548)
418 NATHANA PB-11-004-026-001/164
(Lehra Dhurkot) 		2611004000NRG24020520230012058 02/05/2023 JASPREET KAUR 2611004WL000518 JASPREET KAUR 00468 UBIN0567493 1410 1410 Rejected 17/05/2023 1639158529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 NATHANA PB-11-004-026-001/165
(Lehra Dhurkot) 		2611004000NRG24020520230012093 02/05/2023 HARJINDER KAUR 2611004WL000520 HARJINDER KAUR 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158899 HARJINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
420 NATHANA PB-11-004-026-001/166
(Lehra Dhurkot) 		2611004000NRG24020520230012094 02/05/2023 SHINDER KAUR 2611004WL000520 SHINDER KAUR 00468 UBIN0567493 846 846 Processed 17/05/2023 1639158530 CHINDER KAUR W/O MR MITHU SINGH UNION BANK OF INDIA(508500)
421 NATHANA PB-11-004-026-001/169
(Lehra Dhurkot) 		2611004000NRG24020520230012095 02/05/2023 HARPAL KAUR 2611004WL000520 HARPAL KAUR 00468 UBIN0567493 564 564 Processed 17/05/2023 1639158573 HARPAL KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
422 NATHANA PB-11-004-026-001/170
(Lehra Dhurkot) 		2611004000NRG24020520230012096 02/05/2023 SARBJIT KAUR 2611004WL000520 SARBJIT KAUR 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158531 SARBJIT KAUR W/O MR GURMIT SINGH UNION BANK OF INDIA(508500)
423 NATHANA PB-11-004-026-001/178
(Lehra Dhurkot) 		2611004000NRG24020520230012099 02/05/2023 VIRPAL KAUR 2611004WL000520 VIRPAL KAUR 00468 UBIN0567493 1692 1692 Processed 17/05/2023 1639158533 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
424 NATHANA PB-11-004-026-001/181
(Lehra Dhurkot) 		2611004000NRG24020520230012101 02/05/2023 KULDEEP KAUR 2611004WL000520 KULDEEP KAUR 00468 UBIN0567493 1410 1410 Processed 17/05/2023 1639158534 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
425 NATHANA PB-11-004-026-001/186
(Lehra Dhurkot) 		2611004000NRG24020520230012103 02/05/2023 Gurmeet Kaur 2611004WL000520 Gurmeet Kaur 00468 UBIN0567493 1128 1128 Processed 17/05/2023 1639158536 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
426 NATHANA PB-11-004-026-001/190
(Lehra Dhurkot) 		2611004000NRG24020520230012104 02/05/2023 AMARJIT KAUR 2611004WL000520 AMARJIT KAUR 00468 UBIN0567493 1410 1410 Processed 17/05/2023 1639158537 AMARJIT KAUR ICICI BANK LTD(508534)
427 NATHANA PB-11-004-026-001/199
(Lehra Dhurkot) 		2611004000NRG24020520230012107 02/05/2023 SHINDER KAUR 2611004WL000520 SHINDER KAUR 00468 UBIN0567493 1410 1410 Processed 17/05/2023 1639158538 SINDER KAUR W/O MR KALA SINGH UNION BANK OF INDIA(508500)
SubTotal 46248 46248
428 NATHANA PB-11-004-012-001/202
(Chak Ram Singh Wala) 		2611004000NRG24020520230013026 02/05/2023 Mejar singh 2611004WL000539 Mejar singh 00554 KKBK0004054 1128 1128 Processed 17/05/2023 1639158686 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
429 NATHANA PB-11-004-012-001/502
(Chak Ram Singh Wala) 		2611004000NRG24020520230013070 02/05/2023 Sarabjit kaur 2611004WL000539 Sarabjit kaur 00554 KKBK0004054 1692 1692 Processed 17/05/2023 1639158642 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
Total 572196 572196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_020523APB_FTO_6787 Central Bank Of India CBIN0280326 BHUCHHU MANDI 846
2 NATHANA PB2611004_020523APB_FTO_6787 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 10059
3 NATHANA PB2611004_020523APB_FTO_6787 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1818
4 NATHANA PB2611004_020523APB_FTO_6787 HDFC HDFC0002823 BHUCHO MANDI 8817
5 NATHANA PB2611004_020523APB_FTO_6787 Indian Bank IDIB000M722 Model Town 1515
6 NATHANA PB2611004_020523APB_FTO_6787 Indian Bank IDIB000R582 Rampura Phul 2820
7 NATHANA PB2611004_020523APB_FTO_6787 Punjab & Sind Bank PSIB0021057 Nathana 3384
8 NATHANA PB2611004_020523APB_FTO_6787 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 49419
9 NATHANA PB2611004_020523APB_FTO_6787 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 119631
10 NATHANA PB2611004_020523APB_FTO_6787 Punjab National Bank PUNB0040300 RAMPURA PHUL 1974
11 NATHANA PB2611004_020523APB_FTO_6787 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 8178
12 NATHANA PB2611004_020523APB_FTO_6787 Punjab National Bank PUNB0191200 GOBINDPURA 104340
13 NATHANA PB2611004_020523APB_FTO_6787 Punjab National Bank PUNB0982000 Bhucho Mandi 1128
14 NATHANA PB2611004_020523APB_FTO_6787 State Bank of India SBIN0005573 LEHRA MOHABBAT 12690
15 NATHANA PB2611004_020523APB_FTO_6787 State Bank of India SBIN0050322 TUNGWALI 19740
16 NATHANA PB2611004_020523APB_FTO_6787 State Bank of India SBIN0050368 BHUCHO MANDI 104169
17 NATHANA PB2611004_020523APB_FTO_6787 State Bank of India SBIN0050420 KALYAN SUKHA 32430
18 NATHANA PB2611004_020523APB_FTO_6787 State Bank of India SBIN0050433 NATHANA 32148
19 NATHANA PB2611004_020523APB_FTO_6787 State Bank of India SBIN0050840 LEHRA MOHABAT 8022
20 NATHANA PB2611004_020523APB_FTO_6787 Union Bank of India UBIN0567493 Rampura phul 46248
21 NATHANA PB2611004_020523APB_FTO_6787 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 2820

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