Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:38:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_121223APB_FTO_76194
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-11-004-011-001/371
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300354 12/12/2023 HARJIT KAUR 2611004WL011562 HARJIT KAUR 00078 CNRB0006735 1818 1818 Processed 01/03/2024 1104347398 HARJIT KAUR CANARA BANK(508532)
2 NATHANA PB-11-004-011-001/451
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300362 12/12/2023 Karamjit Kaur 2611004WL011562 Karamjit Kaur 00078 CNRB0006735 1818 1818 Processed 29/02/2024 1104347397 KARAMJIT KAUR D/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
3 NATHANA PB-11-004-018-001/212
(Joga Nand) 		2611004000NRG24121220230301597 12/12/2023 Kaka Ram 2611004WL011604 Kaka Ram 00078 CNRB0018107 909 909 Processed 01/03/2024 1104347399 KAKA RAM CANARA BANK(508532)
SubTotal 909 909
4 NATHANA PB-11-004-011-001/376
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300355 12/12/2023 RAJU KAUR 2611004WL011562 RAJU KAUR 00089 CBIN0280326 909 909 Processed 29/02/2024 1104347303 Mrs. RAJU KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
5 NATHANA PB-11-004-011-001/282
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300343 12/12/2023 Nachter singh 2611004WL011562 Nachter singh 00114 UTIB0SBCB01 1515 1515 Processed 29/02/2024 1104347461 Mr. NACHHATTAR SINGH CENTRAL BANK OF INDIA(607115)
6 NATHANA PB-11-004-011-001/324
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300349 12/12/2023 SUKHDEEP KAUR 2611004WL011562 SUKHDEEP KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/03/2024 1104347460 SUKDEEP KAUR W/O HARBANS SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 NATHANA PB-11-004-011-001/325
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300350 12/12/2023 Tej Kaur 2611004WL011562 Tej Kaur 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1104347462 TEJ KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-011-001/466
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300365 12/12/2023 Sarabjit Kaur 2611004WL011562 Sarabjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/03/2024 1104347459 SARBJEET KAUR W/O RAJVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
9 NATHANA PB-11-004-012-001/137
(Chak Ram Singh Wala) 		2611004000NRG24121220230301436 12/12/2023 Angrej Kaur 2611004WL011599 Angrej Kaur 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1104347478 ANGREJ KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
10 NATHANA PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24121220230300325 12/12/2023 Meena Kaur 2611004WL011562 Meena Kaur 00152 HDFC0002823 1818 1818 Processed 29/02/2024 1104347311 MEENA KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 NATHANA PB-11-004-011-001/392
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300357 12/12/2023 VEERPAL KAUR 2611004WL011562 VEERPAL KAUR 00152 HDFC0002823 1515 1515 Processed 29/02/2024 1104347312 VEERPAL KAUR HDFC BANK LTD(607152)
12 NATHANA PB-11-004-012-001/140
(Chak Ram Singh Wala) 		2611004000NRG24121220230301438 12/12/2023 PARMJIT KAUR 2611004WL011599 PARMJIT KAUR 00152 HDFC0002823 1515 1515 Processed 29/02/2024 1104347310 PARAMJIT KAUR HDFC BANK LTD(607152)
13 NATHANA PB-11-004-025-001/151
(Lehra Bega) 		2611004000NRG24121220230300479 12/12/2023 Angrej Singh 2611004WL011567 Angrej Singh 00152 HDFC0002823 1818 1818 Processed 01/03/2024 1104347293 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-025-001/414
(Lehra Bega) 		2611004000NRG24121220230300491 12/12/2023 MAMTA RANI 2611004WL011567 MAMTA RANI 00152 HDFC0002823 1818 1818 Processed 29/02/2024 1104347313 MAMTA RANI HDFC BANK LTD(607152)
SubTotal 8484 8484
15 NATHANA PB-11-004-025-001/219
(Lehra Bega) 		2611004000NRG24121220230300485 12/12/2023 Pargat Singh 2611004WL011567 Pargat Singh 00168 ICIC0000163 1818 1818 Processed 29/02/2024 1104347458 PARGAT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
16 NATHANA PB-11-004-011-001/370
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300353 12/12/2023 JASPREET KAUR 2611004WL011562 JASPREET KAUR 00176 IDIB000M722 1212 1212 Processed 29/02/2024 1104347314 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
17 NATHANA PB-11-004-004-001/305
(Bhaini) 		2611004000NRG24121220230300455 12/12/2023 AMARJEET KAUR 2611004WL011566 AMARJEET KAUR 00349 PSIB0021006 303 303 Processed 01/03/2024 1104347516 MRS AMARJIT KAUR AND DSSO 72280 STATE BANK OF INDIA(508548)
SubTotal 303 303
18 NATHANA PB-11-004-030-001/143-A
(Nathpura) 		2611004000NRG24121220230301612 12/12/2023 Charnjit Kaur 2611004WL011605 Charnjit Kaur 00349 PSIB0021057 606 606 Processed 29/02/2024 1104347449 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NATHANA PB-11-004-030-001/16
(Nathpura) 		2611004000NRG24121220230301614 12/12/2023 AMARJIT KAUR 2611004WL011605 AMARJIT KAUR 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347446 AMARJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-030-001/2
(Nathpura) 		2611004000NRG24121220230301616 12/12/2023 Jaspal Kaur 2611004WL011605 Jaspal Kaur 00349 PSIB0021057 909 909 Processed 29/02/2024 1104347451 JASPAL KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-030-001/22
(Nathpura) 		2611004000NRG24121220230301618 12/12/2023 Naseeb Kaur 2611004WL011605 Naseeb Kaur 00349 PSIB0021057 909 909 Processed 29/02/2024 1104347447 NASIB KAUR HDFC BANK LTD(607152)
22 NATHANA PB-11-004-030-001/221
(Nathpura) 		2611004000NRG24121220230301619 12/12/2023 GURJIT SINGH 2611004WL011605 GURJIT SINGH 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347220 GURJIT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-030-001/30
(Nathpura) 		2611004000NRG24121220230301620 12/12/2023 Mango Kaur 2611004WL011605 Mango Kaur 00349 PSIB0021057 1515 1515 Processed 01/03/2024 1104347520 MRS MANGO KAUR PLA 737 WO BIHARI SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-030-001/33
(Nathpura) 		2611004000NRG24121220230301621 12/12/2023 Jaspreet kaur. 2611004WL011605 Jaspreet kaur. 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347539 JASPREET KAUR PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-030-001/34
(Nathpura) 		2611004000NRG24121220230301622 12/12/2023 Gurpreet Kaur 2611004WL011605 Gurpreet Kaur 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347456 GURPREET KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-030-001/35
(Nathpura) 		2611004000NRG24121220230301623 12/12/2023 Amerjit Kaur 2611004WL011605 Amerjit Kaur 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347518 AMARJIT KAUR ICICI BANK LTD(508534)
27 NATHANA PB-11-004-030-001/38
(Nathpura) 		2611004000NRG24121220230301624 12/12/2023 Gurmeet Kaur 2611004WL011605 Gurmeet Kaur 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347521 GURMEET KAUR ICICI BANK LTD(508534)
28 NATHANA PB-11-004-030-001/39
(Nathpura) 		2611004000NRG24121220230301625 12/12/2023 Paramjit Kaur 2611004WL011605 Paramjit Kaur 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347522 PARAMJEET KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-030-001/42
(Nathpura) 		2611004000NRG24121220230301626 12/12/2023 Sito Kaur 2611004WL011605 Sito Kaur 00349 PSIB0021057 1212 1212 Processed 29/02/2024 1104347517 SHEETO KAUR W/O VEER SINGH PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-030-001/44
(Nathpura) 		2611004000NRG24121220230301627 12/12/2023 Harbans Kaur 2611004WL011605 Harbans Kaur 00349 PSIB0021057 606 606 Processed 29/02/2024 1104347529 HARBANS KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-030-001/46
(Nathpura) 		2611004000NRG24121220230301628 12/12/2023 Binder Kaur 2611004WL011605 Binder Kaur 00349 PSIB0021057 1212 1212 Processed 01/03/2024 1104347527 MRS BINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-030-001/47
(Nathpura) 		2611004000NRG24121220230301629 12/12/2023 Kulbinder Singh 2611004WL011605 Kulbinder Singh 00349 PSIB0021057 1818 1818 Processed 01/03/2024 1104347450 MR KULWINDER PLA 12170 SINGH URF KALA SI STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-030-001/49
(Nathpura) 		2611004000NRG24121220230301630 12/12/2023 Amandeep Kaur 2611004WL011605 Amandeep Kaur 00349 PSIB0021057 1515 1515 Processed 29/02/2024 1104347525 AMANDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-030-001/51
(Nathpura) 		2611004000NRG24121220230301631 12/12/2023 Mandeep Kaur 2611004WL011605 Mandeep Kaur 00349 PSIB0021057 1818 1818 Processed 01/03/2024 1104347528 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-030-001/53
(Nathpura) 		2611004000NRG24121220230301632 12/12/2023 Naseeb Kaur 2611004WL011605 Naseeb Kaur 00349 PSIB0021057 1515 1515 Processed 29/02/2024 1104347524 NASIB KAUR ICICI BANK LTD(508534)
36 NATHANA PB-11-004-030-001/54
(Nathpura) 		2611004000NRG24121220230301633 12/12/2023 Gulzar Singh 2611004WL011605 Gulzar Singh 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347526 GULJAR SINGH ICICI BANK LTD(508534)
37 NATHANA PB-11-004-030-001/59
(Nathpura) 		2611004000NRG24121220230301634 12/12/2023 gurjeet kaur 2611004WL011605 gurjeet kaur 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347455 GURJEET KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-030-001/6
(Nathpura) 		2611004000NRG24121220230301635 12/12/2023 Jasbir Kaur 2611004WL011605 Jasbir Kaur 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347535 JASBIR KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
39 NATHANA PB-11-004-030-001/62
(Nathpura) 		2611004000NRG24121220230301636 12/12/2023 Mandar Singh 2611004WL011605 Mandar Singh 00349 PSIB0021057 606 606 Processed 29/02/2024 1104347221 MANDER SINGH PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-030-001/68
(Nathpura) 		2611004000NRG24121220230301637 12/12/2023 Sarbjit Kaur 2611004WL011605 Sarbjit Kaur 00349 PSIB0021057 1515 1515 Processed 01/03/2024 1104347531 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-030-001/7
(Nathpura) 		2611004000NRG24121220230301638 12/12/2023 Harjinder Kaur 2611004WL011605 Harjinder Kaur 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347448 HARJINDER KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
42 NATHANA PB-11-004-030-001/70
(Nathpura) 		2611004000NRG24121220230301639 12/12/2023 Gurnam Kaur 2611004WL011605 Gurnam Kaur 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347452 GURNAM KAUR ICICI BANK LTD(508534)
43 NATHANA PB-11-004-030-001/72
(Nathpura) 		2611004000NRG24121220230301640 12/12/2023 Jasveer Kaur 2611004WL011605 Jasveer Kaur 00349 PSIB0021057 1212 1212 Processed 29/02/2024 1104347445 JASVIR KAUR PUNJAB & SIND BANK(607087)
44 NATHANA PB-11-004-030-001/76
(Nathpura) 		2611004000NRG24121220230301641 12/12/2023 Harjinder Kaur 2611004WL011605 Harjinder Kaur 00349 PSIB0021057 1515 1515 Processed 29/02/2024 1104347536 HARJINDER KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-030-001/77
(Nathpura) 		2611004000NRG24121220230301642 12/12/2023 Gurmeet Kaur 2611004WL011605 Gurmeet Kaur 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347454 GURMEET KAUR ICICI BANK LTD(508534)
46 NATHANA PB-11-004-030-001/77
(Nathpura) 		2611004000NRG24121220230301643 12/12/2023 INDERJIT KAUR 2611004WL011605 INDERJIT KAUR 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347538 INDERJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
47 NATHANA PB-11-004-030-001/83
(Nathpura) 		2611004000NRG24121220230301645 12/12/2023 Baljit Kaur 2611004WL011605 Baljit Kaur 00349 PSIB0021057 1818 1818 Processed 01/03/2024 1104347519 MRS BALJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-030-001/84
(Nathpura) 		2611004000NRG24121220230301646 12/12/2023 Satnam Singh 2611004WL011605 Satnam Singh 00349 PSIB0021057 606 606 Processed 01/03/2024 1104347453 MRS CHARANJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-030-001/86
(Nathpura) 		2611004000NRG24121220230301647 12/12/2023 RANJEET KAUR 2611004WL011605 RANJEET KAUR 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347523 RANJEET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-030-001/87
(Nathpura) 		2611004000NRG24121220230301648 12/12/2023 Kulwant Kaur 2611004WL011605 Kulwant Kaur 00349 PSIB0021057 606 606 Processed 29/02/2024 1104347537 KULWANT KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
51 NATHANA PB-11-004-030-001/88
(Nathpura) 		2611004000NRG24121220230301649 12/12/2023 Harjinder Kaur 2611004WL011605 Harjinder Kaur 00349 PSIB0021057 1515 1515 Processed 29/02/2024 1104347534 HARJINDER KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-030-001/89
(Nathpura) 		2611004000NRG24121220230301650 12/12/2023 Gurmeet Kaur 2611004WL011605 Gurmeet Kaur 00349 PSIB0021057 606 606 Processed 29/02/2024 1104347532 GURMEET KAUR WO CHAMKAURSINGH PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-030-001/9
(Nathpura) 		2611004000NRG24121220230301651 12/12/2023 Gurdeep Kaur 2611004WL011605 Gurdeep Kaur 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347533 GURDEEP KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-030-001/92
(Nathpura) 		2611004000NRG24121220230301652 12/12/2023 Sukhjit Kaur 2611004WL011605 Sukhjit Kaur 00349 PSIB0021057 1515 1515 Processed 29/02/2024 1104347530 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-030-001/97
(Nathpura) 		2611004000NRG24121220230301654 12/12/2023 Parmjit Kaur 2611004WL011605 Parmjit Kaur 00349 PSIB0021057 1818 1818 Processed 29/02/2024 1104347541 PARAMJIT KAUR WO NATHU SINGH PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-030-001/98
(Nathpura) 		2611004000NRG24121220230301655 12/12/2023 Jagsir Singh 2611004WL011605 Jagsir Singh 00349 PSIB0021057 606 606 Processed 29/02/2024 1104347540 JAGSEER SINGH ICICI BANK LTD(508534)
SubTotal 56661 56661
57 NATHANA PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24121220230300318 12/12/2023 Manjit Kaur 2611004WL011562 Manjit Kaur 00349 PSIB0021133 1515 1515 Processed 01/03/2024 1104347249 SUKHDEEP KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-003-001/140
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24121220230300319 12/12/2023 HARDEEP KAUR 2611004WL011562 HARDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 01/03/2024 1104347239 HARDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24121220230300320 12/12/2023 PARMJIT KAUR 2611004WL011562 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347235 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
60 NATHANA PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24121220230300321 12/12/2023 Karmjeet Kaur 2611004WL011562 Karmjeet Kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347262 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-003-001/220
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24121220230300322 12/12/2023 Sukhjeet Kaur 2611004WL011562 Sukhjeet Kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347433 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
62 NATHANA PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24121220230300323 12/12/2023 Jaswinder Kaur 2611004WL011562 Jaswinder Kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347263 JASWINDER KAUR PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24121220230300326 12/12/2023 Paramjit kaur 2611004WL011562 Paramjit kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347271 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24121220230300327 12/12/2023 GURKIRNDEEP KAUR 2611004WL011562 GURKIRNDEEP KAUR 00349 PSIB0021133 1515 1515 Processed 29/02/2024 1104347265 GURKIRANDEEP KAUR PUNJAB & SIND BANK(607087)
65 NATHANA PB-11-004-003-001/92
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24121220230300328 12/12/2023 Veerpal Kaur 2611004WL011562 Veerpal Kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347244 VEERPAL KAUR PUNJAB & SIND BANK(607087)
66 NATHANA PB-11-004-011-001/10
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300329 12/12/2023 Karmjit kaur 2611004WL011562 Karmjit kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347250 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 NATHANA PB-11-004-011-001/100
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300330 12/12/2023 Banso Kaur 2611004WL011562 Banso Kaur 00349 PSIB0021133 1515 1515 Processed 29/02/2024 1104347242 HARBANS KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-011-001/118
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300331 12/12/2023 VEERPAL KAUR 2611004WL011562 VEERPAL KAUR 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347261 VEERPAL KAUR DO VEER SINGH PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-011-001/12
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300332 12/12/2023 Basant Kaur 2611004WL011562 Basant Kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347236 BASANT KAUR ICICI BANK LTD(508534)
70 NATHANA PB-11-004-011-001/145
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300334 12/12/2023 REENA KAUR 2611004WL011562 REENA KAUR 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347247 REENA KAUR PUNJAB & SIND BANK(607087)
71 NATHANA PB-11-004-011-001/160
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300335 12/12/2023 JOTHI 2611004WL011562 JOTHI 00349 PSIB0021133 1515 1515 Processed 01/03/2024 1104347243 JYOTI PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-011-001/164
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300336 12/12/2023 AMARJIT KAUR 2611004WL011562 AMARJIT KAUR 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347264 AMARJIT KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-011-001/167
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300337 12/12/2023 JASWINDER KAUR 2611004WL011562 JASWINDER KAUR 00349 PSIB0021133 1818 1818 Rejected 29/02/2024 1104347254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NATHANA PB-11-004-011-001/210
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300338 12/12/2023 PARMJIT KAUR 2611004WL011562 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347233 KARAMJEET KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-011-001/213
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300339 12/12/2023 JASPREET KAUR 2611004WL011562 JASPREET KAUR 00349 PSIB0021133 1515 1515 Processed 29/02/2024 1104347248 JASPREET KAUR PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-011-001/226
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300340 12/12/2023 VEERPAL KAUR 2611004WL011562 VEERPAL KAUR 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347237 BIRPAL KAUR PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-011-001/228
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300341 12/12/2023 BALBEER KAUR 2611004WL011562 BALBEER KAUR 00349 PSIB0021133 1515 1515 Processed 29/02/2024 1104347238 BALBEER KAUR WO JAGA SINGH PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-011-001/24
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300342 12/12/2023 Parminder Kaur 2611004WL011562 Parminder Kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347255 PALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
79 NATHANA PB-11-004-011-001/289
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300344 12/12/2023 charnjit kaur 2611004WL011562 charnjit kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347251 CHARANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
80 NATHANA PB-11-004-011-001/29
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300345 12/12/2023 Jaswinder Kaur 2611004WL011562 Jaswinder Kaur 00349 PSIB0021133 1212 1212 Processed 29/02/2024 1104347232 JASWINDER KAUR PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-011-001/291
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300347 12/12/2023 Sukhjeet Kaur 2611004WL011562 Sukhjeet Kaur 00349 PSIB0021133 1818 1818 Rejected 29/02/2024 1104347246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 NATHANA PB-11-004-011-001/332
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300351 12/12/2023 Sukhjeet Kaur 2611004WL011562 Sukhjeet Kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347267 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
83 NATHANA PB-11-004-011-001/35
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300352 12/12/2023 Baljit kaur. 2611004WL011562 Baljit kaur. 00349 PSIB0021133 1515 1515 Processed 29/02/2024 1104347240 BALJIT KAUR W/O GEJI SINGH PUNJAB & SIND BANK(607087)
84 NATHANA PB-11-004-011-001/410
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300359 12/12/2023 Mahne Kaur 2611004WL011562 Mahne Kaur 00349 PSIB0021133 303 303 Processed 29/02/2024 1104347268 MANE KAUR WO RINKU SINGH PUNJAB & SIND BANK(607087)
85 NATHANA PB-11-004-011-001/435
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300360 12/12/2023 Veerpal Kaur 2611004WL011562 Veerpal Kaur 00349 PSIB0021133 1212 1212 Processed 29/02/2024 1104347274 Virpal Kaur PUNJAB & SIND BANK(607087)
86 NATHANA PB-11-004-011-001/457
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300364 12/12/2023 Sukhdev Kaur 2611004WL011562 Sukhdev Kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347269 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
87 NATHANA PB-11-004-011-001/475
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300368 12/12/2023 Veerpal Kaur 2611004WL011562 Veerpal Kaur 00349 PSIB0021133 303 303 Processed 29/02/2024 1104347276 VEERPAL KAUR PUNJAB & SIND BANK(607087)
88 NATHANA PB-11-004-011-001/5
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300370 12/12/2023 Sukhdeep Kaur. 2611004WL011562 Sukhdeep Kaur. 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347435 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
89 NATHANA PB-11-004-011-001/514
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300372 12/12/2023 JASVEER KAUR 2611004WL011562 JASVEER KAUR 00349 PSIB0021133 909 909 Processed 29/02/2024 1104347279 JASVIR KAUR PUNJAB & SIND BANK(607087)
90 NATHANA PB-11-004-011-001/515
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300373 12/12/2023 KULWINDER KAUR 2611004WL011562 KULWINDER KAUR 00349 PSIB0021133 1818 1818 Processed 01/03/2024 1104347278 KULWINDER KAUR W/O KEWAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
91 NATHANA PB-11-004-011-001/532
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300375 12/12/2023 SUKHVEER KAUR 2611004WL011562 SUKHVEER KAUR 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347432 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
92 NATHANA PB-11-004-011-001/538
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300377 12/12/2023 DAPINDER KAUR 2611004WL011562 DAPINDER KAUR 00349 PSIB0021133 1515 1515 Processed 01/03/2024 1104347431 DUPINDER KAUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
93 NATHANA PB-11-004-011-001/63
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300378 12/12/2023 kamaldeep kaur 2611004WL011562 kamaldeep kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347273 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
94 NATHANA PB-11-004-011-001/71
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300380 12/12/2023 sarbjeet kaur 2611004WL011562 sarbjeet kaur 00349 PSIB0021133 1515 1515 Processed 29/02/2024 1104347434 SARBJEET KAUR PUNJAB & SIND BANK(607087)
95 NATHANA PB-11-004-011-001/74
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300381 12/12/2023 Manju 2611004WL011562 Manju 00349 PSIB0021133 1515 1515 Processed 01/03/2024 1104347270 LOVEPREET KAUR UGN MANJU PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-011-001/78
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300382 12/12/2023 Manjit Kaur. 2611004WL011562 Manjit Kaur. 00349 PSIB0021133 1818 1818 Processed 01/03/2024 1104347231 MANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
97 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300383 12/12/2023 Sukhdeep Kaur 2611004WL011562 Sukhdeep Kaur 00349 PSIB0021133 1515 1515 Processed 29/02/2024 1104347234 SUKHDEEP KAUR WO GULJAR SINGH PUNJAB & SIND BANK(607087)
98 NATHANA PB-11-004-011-001/87
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300384 12/12/2023 Amarjit Kaur 2611004WL011562 Amarjit Kaur 00349 PSIB0021133 1515 1515 Processed 29/02/2024 1104347241 AMARJEET KAUR W/O KARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-012-001/129
(Chak Ram Singh Wala) 		2611004000NRG24121220230301431 12/12/2023 Gurmail Kaur 2611004WL011599 Gurmail Kaur 00349 PSIB0021133 1212 1212 Processed 29/02/2024 1104347257 GURMEL KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
100 NATHANA PB-11-004-012-001/99
(Chak Ram Singh Wala) 		2611004000NRG24121220230301478 12/12/2023 Jarnail Kaur 2611004WL011599 Jarnail Kaur 00349 PSIB0021133 1818 1818 Processed 29/02/2024 1104347259 JARNAIL KAUR WO HARBHAN SINGH PUNJAB & SIND BANK(607087)
101 NATHANA PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301480 12/12/2023 Maro Kaur 2611004WL011601 Maro Kaur 00349 PSIB0021133 885 885 Processed 29/02/2024 1104347229 MARHO KAUR W/O GURDAYAL KAUR PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-036-001/12
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301481 12/12/2023 Parmjit Kaur 2611004WL011601 Parmjit Kaur 00349 PSIB0021133 1180 1180 Processed 29/02/2024 1104347442 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
103 NATHANA PB-11-004-036-001/13
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301482 12/12/2023 Jaswinder Kaur 2611004WL011601 Jaswinder Kaur 00349 PSIB0021133 295 295 Processed 29/02/2024 1104347222 JASWIMDER KAUR PUNJAB & SIND BANK(607087)
104 NATHANA PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301483 12/12/2023 Saida Singh 2611004WL011601 Saida Singh 00349 PSIB0021133 1180 1180 Processed 29/02/2024 1104347275 SAIDA SINGH PUNJAB & SIND BANK(607087)
105 NATHANA PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301484 12/12/2023 Angrej Kaur 2611004WL011601 Angrej Kaur 00349 PSIB0021133 1180 1180 Processed 29/02/2024 1104347223 ANGREJ KAUR ICICI BANK LTD(508534)
106 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301485 12/12/2023 Karmjit Kaur 2611004WL011601 Karmjit Kaur 00349 PSIB0021133 885 885 Processed 29/02/2024 1104347438 KARAMJIT KAUR WO RASHAM SINGH PUNJAB & SIND BANK(607087)
107 NATHANA PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301486 12/12/2023 Jasveer Kaur 2611004WL011601 Jasveer Kaur 00349 PSIB0021133 885 885 Processed 29/02/2024 1104347443 JASVEER KAUR ICICI BANK LTD(508534)
108 NATHANA PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301487 12/12/2023 Parmjit Kaur 2611004WL011601 Parmjit Kaur 00349 PSIB0021133 1180 1180 Processed 29/02/2024 1104347439 PARAMJIT KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
109 NATHANA PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301488 12/12/2023 Gurmeet Kaur 2611004WL011601 Gurmeet Kaur 00349 PSIB0021133 885 885 Processed 01/03/2024 1104347444 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-036-001/26
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301489 12/12/2023 Chandni 2611004WL011601 Chandni 00349 PSIB0021133 885 885 Processed 29/02/2024 1104347228 CHANDNI PUNJAB & SIND BANK(607087)
111 NATHANA PB-11-004-036-001/27
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301490 12/12/2023 Malkit Kaur 2611004WL011601 Malkit Kaur 00349 PSIB0021133 1180 1180 Processed 01/03/2024 1104347440 MALKIT KAUR W/O SUDAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
112 NATHANA PB-11-004-036-001/28
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301491 12/12/2023 Sarbjit Kaur 2611004WL011601 Sarbjit Kaur 00349 PSIB0021133 295 295 Processed 29/02/2024 1104347441 SARABJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
113 NATHANA PB-11-004-036-001/30
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301492 12/12/2023 Jarnail Singh 2611004WL011601 Jarnail Singh 00349 PSIB0021133 1180 1180 Processed 29/02/2024 1104347436 JARNAIL SINGH PUNJAB & SIND BANK(607087)
114 NATHANA PB-11-004-036-001/33
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301493 12/12/2023 Jaswinder kaur 2611004WL011601 Jaswinder kaur 00349 PSIB0021133 590 590 Processed 29/02/2024 1104347225 JASWINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
115 NATHANA PB-11-004-036-001/34
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301494 12/12/2023 Amarjit kaur 2611004WL011601 Amarjit kaur 00349 PSIB0021133 590 590 Processed 29/02/2024 1104347256 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
116 NATHANA PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301495 12/12/2023 Kulwinder kaur 2611004WL011601 Kulwinder kaur 00349 PSIB0021133 885 885 Processed 29/02/2024 1104347227 KULWINDER KAUR PUNJAB & SIND BANK(607087)
117 NATHANA PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301496 12/12/2023 Karmjit kaur 2611004WL011601 Karmjit kaur 00349 PSIB0021133 885 885 Processed 29/02/2024 1104347266 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
118 NATHANA PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301497 12/12/2023 VIDIYA DEVI 2611004WL011601 VIDIYA DEVI 00349 PSIB0021133 295 295 Processed 29/02/2024 1104347230 VIDYA DEVI PUNJAB & SIND BANK(607087)
119 NATHANA PB-11-004-036-001/43
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301498 12/12/2023 KIRNA 2611004WL011601 KIRNA 00349 PSIB0021133 1180 1180 Processed 29/02/2024 1104347253 KIRNA WO SUKHMANDEEP SINGH PUNJAB & SIND BANK(607087)
120 NATHANA PB-11-004-036-001/48
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301499 12/12/2023 Sarbjeet Kaur 2611004WL011601 Sarbjeet Kaur 00349 PSIB0021133 1180 1180 Processed 29/02/2024 1104347252 SARBJIT KAUR PUNJAB & SIND BANK(607087)
121 NATHANA PB-11-004-036-001/49
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301500 12/12/2023 KULDEEP KAUR 2611004WL011601 KULDEEP KAUR 00349 PSIB0021133 1180 1180 Processed 29/02/2024 1104347245 KULDEEP KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
122 NATHANA PB-11-004-036-001/5
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301501 12/12/2023 karmjeet kaur 2611004WL011601 karmjeet kaur 00349 PSIB0021133 885 885 Processed 29/02/2024 1104347437 KARAMJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
123 NATHANA PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301502 12/12/2023 Kiran Kaur 2611004WL011601 Kiran Kaur 00349 PSIB0021133 1180 1180 Processed 29/02/2024 1104347272 KIRAN KAUR PUNJAB & SIND BANK(607087)
124 NATHANA PB-11-004-036-001/52
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301503 12/12/2023 Swarnjeet Kaur 2611004WL011601 Swarnjeet Kaur 00349 PSIB0021133 885 885 Processed 29/02/2024 1104347260 SWARNJEET KUAR PUNJAB & SIND BANK(607087)
125 NATHANA PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301504 12/12/2023 Manpreet Kaur 2611004WL011601 Manpreet Kaur 00349 PSIB0021133 1180 1180 Processed 29/02/2024 1104347277 MANPREET KAUR PUNJAB & SIND BANK(607087)
126 NATHANA PB-11-004-036-001/58
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301505 12/12/2023 Akki 2611004WL011601 Akki 00349 PSIB0021133 1180 1180 Processed 29/02/2024 1104347280 AKKI W/O PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
127 NATHANA PB-11-004-036-001/7
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301507 12/12/2023 Gurdail Singh 2611004WL011601 Gurdail Singh 00349 PSIB0021133 295 295 Processed 29/02/2024 1104347224 GURDAYAL SINGH PUNJAB & SIND BANK(607087)
128 NATHANA PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301508 12/12/2023 Baljeet Kaur 2611004WL011601 Baljeet Kaur 00349 PSIB0021133 885 885 Processed 29/02/2024 1104347226 BALJIT KAUR PUNJAB & SIND BANK(607087)
129 NATHANA PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301479 12/12/2023 Gurjant singh. 2611004WL011600 Gurjant singh. 00349 PSIB0021133 1475 1475 Processed 29/02/2024 1104347258 GURJANT SINGH SO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 97444 97444
130 NATHANA PB-11-004-011-001/438
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300361 12/12/2023 MANPREET KAUR 2611004WL011562 MANPREET KAUR 00354 PUNB0027610 1818 1818 Processed 29/02/2024 1104347494 MANPREET KAUR PUNJAB & SIND BANK(607087)
131 NATHANA PB-11-004-011-001/485
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300369 12/12/2023 Gagandeep Kaur 2611004WL011562 Gagandeep Kaur 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347514 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-011-001/511
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300371 12/12/2023 Shinderpal Kaur 2611004WL011562 Shinderpal Kaur 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347493 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
133 NATHANA PB-11-004-012-001/104
(Chak Ram Singh Wala) 		2611004000NRG24121220230301421 12/12/2023 Lachman Singh 2611004WL011599 Lachman Singh 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347510 LACHMAN SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
134 NATHANA PB-11-004-012-001/107
(Chak Ram Singh Wala) 		2611004000NRG24121220230301422 12/12/2023 Manjit Kaur. 2611004WL011599 Manjit Kaur. 00354 PUNB0027610 1818 1818 Processed 29/02/2024 1104347485 MANJEET KAUR WO INDERJEET SINGH PUNJAB & SIND BANK(607087)
135 NATHANA PB-11-004-012-001/109
(Chak Ram Singh Wala) 		2611004000NRG24121220230301423 12/12/2023 Baljeet Kaur 2611004WL011599 Baljeet Kaur 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347486 BALJEET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
136 NATHANA PB-11-004-012-001/110
(Chak Ram Singh Wala) 		2611004000NRG24121220230301424 12/12/2023 Maninder Kaur. 2611004WL011599 Maninder Kaur. 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347477 MANINDER KAUR W/O BALKOR SINGH PUNJAB NATIONAL BANK(508568)
137 NATHANA PB-11-004-012-001/113
(Chak Ram Singh Wala) 		2611004000NRG24121220230301425 12/12/2023 AMAR KAUR 2611004WL011599 AMAR KAUR 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347481 AMAR KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-012-001/116
(Chak Ram Singh Wala) 		2611004000NRG24121220230301426 12/12/2023 Charnjit Kaur 2611004WL011599 Charnjit Kaur 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347509 CHARANJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
139 NATHANA PB-11-004-012-001/117
(Chak Ram Singh Wala) 		2611004000NRG24121220230301427 12/12/2023 TEZ KAUR 2611004WL011599 TEZ KAUR 00354 PUNB0027610 1515 1515 Processed 29/02/2024 1104347482 TEJ KAUR ICICI BANK LTD(508534)
140 NATHANA PB-11-004-012-001/119
(Chak Ram Singh Wala) 		2611004000NRG24121220230301428 12/12/2023 VEERPAL KAUR. 2611004WL011599 VEERPAL KAUR. 00354 PUNB0027610 1212 1212 Processed 01/03/2024 1104347484 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
141 NATHANA PB-11-004-012-001/12
(Chak Ram Singh Wala) 		2611004000NRG24121220230301429 12/12/2023 Amarjit Kaur 2611004WL011599 Amarjit Kaur 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347512 AMARJIT KAUR W/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
142 NATHANA PB-11-004-012-001/122
(Chak Ram Singh Wala) 		2611004000NRG24121220230301430 12/12/2023 Karmjit Kaur 2611004WL011599 Karmjit Kaur 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347488 KARAMJIT KAUR W/O MANDAR SINGH PUNJAB NATIONAL BANK(508568)
143 NATHANA PB-11-004-012-001/131
(Chak Ram Singh Wala) 		2611004000NRG24121220230301432 12/12/2023 ANGREJ KAUR 2611004WL011599 ANGREJ KAUR 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347479 ANGREJ KAUR WO SOORA SINGH PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-012-001/133
(Chak Ram Singh Wala) 		2611004000NRG24121220230301434 12/12/2023 GURMEET KAUR 2611004WL011599 GURMEET KAUR 00354 PUNB0027610 909 909 Processed 29/02/2024 1104347480 GURMIT KAUR HDFC BANK LTD(607152)
145 NATHANA PB-11-004-012-001/134
(Chak Ram Singh Wala) 		2611004000NRG24121220230301435 12/12/2023 GOLO KAUR 2611004WL011599 GOLO KAUR 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347487 GOLO WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-012-001/139
(Chak Ram Singh Wala) 		2611004000NRG24121220230301437 12/12/2023 PREET KAUR 2611004WL011599 PREET KAUR 00354 PUNB0027610 1212 1212 Processed 29/02/2024 1104347491 Mrs. PREET KAUR CENTRAL BANK OF INDIA(607115)
147 NATHANA PB-11-004-012-001/141
(Chak Ram Singh Wala) 		2611004000NRG24121220230301439 12/12/2023 HARPAL KAUR 2611004WL011599 HARPAL KAUR 00354 PUNB0027610 1515 1515 Processed 29/02/2024 1104347475 HARPAL KAUR HDFC BANK LTD(607152)
148 NATHANA PB-11-004-012-001/144
(Chak Ram Singh Wala) 		2611004000NRG24121220230301440 12/12/2023 GURDEV KAUR 2611004WL011599 GURDEV KAUR 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347489 GURDEV KAUR WO HARNAK SINGH PUNJAB NATIONAL BANK(508568)
149 NATHANA PB-11-004-012-001/147
(Chak Ram Singh Wala) 		2611004000NRG24121220230301441 12/12/2023 MANJIT KAUR 2611004WL011599 MANJIT KAUR 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347508 MANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
150 NATHANA PB-11-004-012-001/148
(Chak Ram Singh Wala) 		2611004000NRG24121220230301442 12/12/2023 RANI KAUR. 2611004WL011599 RANI KAUR. 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347507 RANI W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
151 NATHANA PB-11-004-012-001/150
(Chak Ram Singh Wala) 		2611004000NRG24121220230301443 12/12/2023 PARMJIT KAUR 2611004WL011599 PARMJIT KAUR 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347497 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
152 NATHANA PB-11-004-012-001/17
(Chak Ram Singh Wala) 		2611004000NRG24121220230301444 12/12/2023 Jaswinder Kaur. 2611004WL011599 Jaswinder Kaur. 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347463 JASWINDER KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
153 NATHANA PB-11-004-012-001/18
(Chak Ram Singh Wala) 		2611004000NRG24121220230301445 12/12/2023 Manpreet Kaur 2611004WL011599 Manpreet Kaur 00354 PUNB0027610 1515 1515 Processed 29/02/2024 1104347504 MANPRIT KAUR HDFC BANK LTD(607152)
154 NATHANA PB-11-004-012-001/240
(Chak Ram Singh Wala) 		2611004000NRG24121220230301446 12/12/2023 Shinderpal Kaur 2611004WL011599 Shinderpal Kaur 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347492 SHINDERPAL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
155 NATHANA PB-11-004-012-001/25
(Chak Ram Singh Wala) 		2611004000NRG24121220230301447 12/12/2023 BALBIR KAUR 2611004WL011599 BALBIR KAUR 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347511 BALBIR KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
156 NATHANA PB-11-004-012-001/26
(Chak Ram Singh Wala) 		2611004000NRG24121220230301448 12/12/2023 VIRPAL KAUR 2611004WL011599 VIRPAL KAUR 00354 PUNB0027610 303 303 Processed 01/03/2024 1104347467 VIRPAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
157 NATHANA PB-11-004-012-001/33
(Chak Ram Singh Wala) 		2611004000NRG24121220230301449 12/12/2023 SUKHWINDER KAUR 2611004WL011599 SUKHWINDER KAUR 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347472 SUKHWINDER KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
158 NATHANA PB-11-004-012-001/40
(Chak Ram Singh Wala) 		2611004000NRG24121220230301450 12/12/2023 MANPREET KAUR 2611004WL011599 MANPREET KAUR 00354 PUNB0027610 909 909 Processed 01/03/2024 1104347465 MANPREET KAUR WO JAGMEER SINGH PUNJAB NATIONAL BANK(508568)
159 NATHANA PB-11-004-012-001/42
(Chak Ram Singh Wala) 		2611004000NRG24121220230301451 12/12/2023 GURDEV KAUR 2611004WL011599 GURDEV KAUR 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347471 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
160 NATHANA PB-11-004-012-001/45
(Chak Ram Singh Wala) 		2611004000NRG24121220230301453 12/12/2023 ANGREJ KAUR 2611004WL011599 ANGREJ KAUR 00354 PUNB0027610 1818 1818 Processed 29/02/2024 1104347468 ANGREJ KAUR ICICI BANK LTD(508534)
161 NATHANA PB-11-004-012-001/46
(Chak Ram Singh Wala) 		2611004000NRG24121220230301454 12/12/2023 Gurjit Kaur 2611004WL011599 Gurjit Kaur 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347470 GURJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-012-001/47
(Chak Ram Singh Wala) 		2611004000NRG24121220230301455 12/12/2023 AMARJIT KAUR 2611004WL011599 AMARJIT KAUR 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347469 AMARJIT KAUR WO BANSA SINGH PUNJAB NATIONAL BANK(508568)
163 NATHANA PB-11-004-012-001/50
(Chak Ram Singh Wala) 		2611004000NRG24121220230301457 12/12/2023 Balveer Kaur 2611004WL011599 Balveer Kaur 00354 PUNB0027610 1212 1212 Processed 01/03/2024 1104347466 BALBIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
164 NATHANA PB-11-004-012-001/52
(Chak Ram Singh Wala) 		2611004000NRG24121220230301458 12/12/2023 MUKHTIAR KAUR 2611004WL011599 MUKHTIAR KAUR 00354 PUNB0027610 1212 1212 Rejected 29/02/2024 1104347473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 NATHANA PB-11-004-012-001/57
(Chak Ram Singh Wala) 		2611004000NRG24121220230301459 12/12/2023 KUNDA SINGH 2611004WL011599 KUNDA SINGH 00354 PUNB0027610 1212 1212 Processed 29/02/2024 1104347474 KUNDA SINGH ICICI BANK LTD(508534)
166 NATHANA PB-11-004-012-001/6
(Chak Ram Singh Wala) 		2611004000NRG24121220230301460 12/12/2023 Parmjit Kaur. 2611004WL011599 Parmjit Kaur. 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347457 PARAMJEET KAUR W/O NIKKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
167 NATHANA PB-11-004-012-001/62
(Chak Ram Singh Wala) 		2611004000NRG24121220230301461 12/12/2023 Charana Singh 2611004WL011599 Charana Singh 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347464 CHARNA SINGH S/O LAL PUNJAB NATIONAL BANK(508568)
168 NATHANA PB-11-004-012-001/65
(Chak Ram Singh Wala) 		2611004000NRG24121220230301462 12/12/2023 Babu Singh 2611004WL011599 Babu Singh 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347501 BABU SINGH PUNJAB NATIONAL BANK(508568)
169 NATHANA PB-11-004-012-001/65
(Chak Ram Singh Wala) 		2611004000NRG24121220230301463 12/12/2023 Gurcharan Kaur 2611004WL011599 Gurcharan Kaur 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347500 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-012-001/68
(Chak Ram Singh Wala) 		2611004000NRG24121220230301464 12/12/2023 Jasveer Kaur. 2611004WL011599 Jasveer Kaur. 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347513 MANDEEP KAUR& SIMARJEET KAUR &JASVIR KAU THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
171 NATHANA PB-11-004-012-001/70
(Chak Ram Singh Wala) 		2611004000NRG24121220230301465 12/12/2023 Mahinder Kaur 2611004WL011599 Mahinder Kaur 00354 PUNB0027610 909 909 Processed 01/03/2024 1104347499 MAHINDER KAUR WO KANTA SINGH PUNJAB NATIONAL BANK(508568)
172 NATHANA PB-11-004-012-001/71
(Chak Ram Singh Wala) 		2611004000NRG24121220230301466 12/12/2023 Darshan Singh 2611004WL011599 Darshan Singh 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347496 DARSHAN SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-012-001/77
(Chak Ram Singh Wala) 		2611004000NRG24121220230301468 12/12/2023 Gurmail Kaur 2611004WL011599 Gurmail Kaur 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347506 GURMAIL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
174 NATHANA PB-11-004-012-001/77
(Chak Ram Singh Wala) 		2611004000NRG24121220230301467 12/12/2023 Hakam Singh 2611004WL011599 Hakam Singh 00354 PUNB0027610 1515 1515 Processed 01/03/2024 1104347505 HAKAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
175 NATHANA PB-11-004-012-001/78
(Chak Ram Singh Wala) 		2611004000NRG24121220230301469 12/12/2023 Jasveer Kaur 2611004WL011599 Jasveer Kaur 00354 PUNB0027610 1212 1212 Processed 01/03/2024 1104347498 JASVIR KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
176 NATHANA PB-11-004-012-001/79
(Chak Ram Singh Wala) 		2611004000NRG24121220230301470 12/12/2023 Shinder Kaur 2611004WL011599 Shinder Kaur 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347503 SINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
177 NATHANA PB-11-004-012-001/8
(Chak Ram Singh Wala) 		2611004000NRG24121220230301471 12/12/2023 Jaspal Kaur 2611004WL011599 Jaspal Kaur 00354 PUNB0027610 1818 1818 Processed 29/02/2024 1104347490 JASPAL KAUR ICICI BANK LTD(508534)
178 NATHANA PB-11-004-012-001/83
(Chak Ram Singh Wala) 		2611004000NRG24121220230301472 12/12/2023 Harbansh Kaur 2611004WL011599 Harbansh Kaur 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347502 HARBANS KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
179 NATHANA PB-11-004-012-001/88
(Chak Ram Singh Wala) 		2611004000NRG24121220230301473 12/12/2023 Darshan Singh 2611004WL011599 Darshan Singh 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347476 DARSHAN SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
180 NATHANA PB-11-004-012-001/98
(Chak Ram Singh Wala) 		2611004000NRG24121220230301477 12/12/2023 Malkit Kaur. 2611004WL011599 Malkit Kaur. 00354 PUNB0027610 1818 1818 Processed 01/03/2024 1104347483 MALKEET KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
181 NATHANA PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE) 		2611004000NRG24121220230301506 12/12/2023 Sukhpal Kaur. 2611004WL011601 Sukhpal Kaur. 00354 PUNB0027610 1180 1180 Processed 01/03/2024 1104347495 SUKHPAL KAUR WOTARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80566 80566
182 NATHANA PB-11-004-032-001/424
(Poohli) 		2611004000NRG24121220230300498 12/12/2023 Major Singh 2611004WL011567 Major Singh 00354 PUNB0037100 1515 1515 Processed 01/03/2024 1104347515 MR JARNAIL SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
183 NATHANA PB-11-004-016-001/682
(Gobindpura) 		2611004000NRG24121220230300636 12/12/2023 DARSHAN SINGH 2611004WL011571 DARSHAN SINGH 00354 PUNB0191200 1515 1515 Processed 01/03/2024 1104347286 DARSHAN SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
184 NATHANA PB-11-004-017-001/10
(HarRangPura) 		2611004000NRG24121220230300637 12/12/2023 Modan Singh 2611004WL011571 Modan Singh 00354 PUNB0191200 909 909 Processed 01/03/2024 1104347285 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
185 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG24121220230300639 12/12/2023 SUKHPAL KAUR 2611004WL011571 SUKHPAL KAUR 00354 PUNB0191200 1818 1818 Processed 29/02/2024 1104347290 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
186 NATHANA PB-11-004-017-001/197
(HarRangPura) 		2611004000NRG24121220230300641 12/12/2023 Jagjit Singh 2611004WL011571 Jagjit Singh 00354 PUNB0191200 1818 1818 Processed 01/03/2024 1104347283 JAGJEET SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
187 NATHANA PB-11-004-017-001/2
(HarRangPura) 		2611004000NRG24121220230300642 12/12/2023 SUKHDEV SINGH. 2611004WL011571 SUKHDEV SINGH. 00354 PUNB0191200 606 606 Processed 01/03/2024 1104347284 SUKHDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
188 NATHANA PB-11-004-017-001/201
(HarRangPura) 		2611004000NRG24121220230300643 12/12/2023 Angrej Singh 2611004WL011571 Angrej Singh 00354 PUNB0191200 1818 1818 Processed 01/03/2024 1104347292 ANGREJ SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
189 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG24121220230300644 12/12/2023 Naib Singh 2611004WL011571 Naib Singh 00354 PUNB0191200 909 909 Processed 01/03/2024 1104347288 NAIB SINGH S/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
190 NATHANA PB-11-004-017-001/23
(HarRangPura) 		2611004000NRG24121220230300645 12/12/2023 SUKHDEV KAUR 2611004WL011571 SUKHDEV KAUR 00354 PUNB0191200 909 909 Processed 01/03/2024 1104347430 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
191 NATHANA PB-11-004-017-001/233
(HarRangPura) 		2611004000NRG24121220230300646 12/12/2023 JASPREET KAUR 2611004WL011571 JASPREET KAUR 00354 PUNB0191200 1818 1818 Processed 01/03/2024 1104347315 JASPREET KAUR CANARA BANK(508532)
192 NATHANA PB-11-004-017-001/236
(HarRangPura) 		2611004000NRG24121220230300647 12/12/2023 Paramjeet Kaur 2611004WL011571 Paramjeet Kaur 00354 PUNB0191200 1515 1515 Processed 01/03/2024 1104347289 PARAMJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
193 NATHANA PB-11-004-017-001/24
(HarRangPura) 		2611004000NRG24121220230300648 12/12/2023 JASVEER KAUR 2611004WL011571 JASVEER KAUR 00354 PUNB0191200 1818 1818 Processed 29/02/2024 1104347429 JASVIR KAUR ICICI BANK LTD(508534)
194 NATHANA PB-11-004-017-001/27
(HarRangPura) 		2611004000NRG24121220230300649 12/12/2023 Kulwinder Kaur 2611004WL011571 Kulwinder Kaur 00354 PUNB0191200 1818 1818 Processed 01/03/2024 1104347428 KULWINDER KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
195 NATHANA PB-11-004-017-001/36
(HarRangPura) 		2611004000NRG24121220230300650 12/12/2023 JASVIR KAUR 2611004WL011571 JASVIR KAUR 00354 PUNB0191200 1818 1818 Processed 01/03/2024 1104347427 JASVIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
196 NATHANA PB-11-004-017-001/42
(HarRangPura) 		2611004000NRG24121220230300651 12/12/2023 KIRNJIT KAUR 2611004WL011571 KIRNJIT KAUR 00354 PUNB0191200 606 606 Processed 01/03/2024 1104347291 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
197 NATHANA PB-11-004-017-001/57
(HarRangPura) 		2611004000NRG24121220230300653 12/12/2023 GURJANT SINGH 2611004WL011571 GURJANT SINGH 00354 PUNB0191200 1212 1212 Processed 01/03/2024 1104347281 GURJANT SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
198 NATHANA PB-11-004-017-001/64
(HarRangPura) 		2611004000NRG24121220230300654 12/12/2023 BALOUR SINGH 2611004WL011571 BALOUR SINGH 00354 PUNB0191200 1212 1212 Processed 29/02/2024 1104347282 BALAUR SINGH HDFC BANK LTD(607152)
199 NATHANA PB-11-004-017-001/87
(HarRangPura) 		2611004000NRG24121220230300655 12/12/2023 JAGTAR SINGH 2611004WL011571 JAGTAR SINGH 00354 PUNB0191200 1818 1818 Processed 01/03/2024 1104347287 JAGTAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
200 NATHANA PB-11-004-011-001/290
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300346 12/12/2023 Gurbhinder Kaur 2611004WL011562 Gurbhinder Kaur 00354 PUNB0982000 1818 1818 Processed 01/03/2024 1104347401 GURBINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
201 NATHANA PB-11-004-011-001/471
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300366 12/12/2023 KUldeep Singh 2611004WL011562 KUldeep Singh 00354 PUNB0982000 1515 1515 Processed 01/03/2024 1104347400 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-012-001/93
(Chak Ram Singh Wala) 		2611004000NRG24121220230301476 12/12/2023 NIAB SINGH 2611004WL011599 NIAB SINGH 00354 PUNB0982000 1515 1515 Rejected 29/02/2024 1104347403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 NATHANA PB-11-004-012-001/93
(Chak Ram Singh Wala) 		2611004000NRG24121220230301475 12/12/2023 SUJAN KAUR. 2611004WL011599 SUJAN KAUR. 00354 PUNB0982000 1818 1818 Rejected 29/02/2024 1104347402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
204 NATHANA PB-11-004-025-001/149
(Lehra Bega) 		2611004000NRG24121220230300477 12/12/2023 Mukhtiar Kaur 2611004WL011567 Mukhtiar Kaur 00415 SBIN0002376 1515 1515 Processed 01/03/2024 1104347297 MRS MUKHTIAR KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-025-001/282
(Lehra Bega) 		2611004000NRG24121220230300490 12/12/2023 RESHAM KAUR 2611004WL011567 RESHAM KAUR 00415 SBIN0002376 1212 1212 Processed 01/03/2024 1104347295 MRS RESHAM KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-025-001/97
(Lehra Bega) 		2611004000NRG24121220230300494 12/12/2023 Bhagban Singh 2611004WL011567 Bhagban Singh 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1104347294 MR BHAGVAN SINGH SO SADA SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
207 NATHANA PB-11-004-025-001/164
(Lehra Bega) 		2611004000NRG24121220230300480 12/12/2023 Kuljinder Kaur 2611004WL011567 Kuljinder Kaur 00415 SBIN0005573 1818 1818 Processed 01/03/2024 1104347296 MRS KULJINDER KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-025-001/191
(Lehra Bega) 		2611004000NRG24121220230300481 12/12/2023 Sukhwinder Kaur 2611004WL011567 Sukhwinder Kaur 00415 SBIN0005573 1515 1515 Processed 01/03/2024 1104347299 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
209 NATHANA PB-11-004-025-001/199
(Lehra Bega) 		2611004000NRG24121220230300483 12/12/2023 Gurdev Singh 2611004WL011567 Gurdev Singh 00415 SBIN0005573 1212 1212 Processed 01/03/2024 1104347308 MR GURDEV SINGH STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-025-001/258
(Lehra Bega) 		2611004000NRG24121220230300488 12/12/2023 GURMEET KAUR 2611004WL011567 GURMEET KAUR 00415 SBIN0005573 1515 1515 Processed 01/03/2024 1104347301 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
211 NATHANA PB-11-004-025-001/80
(Lehra Bega) 		2611004000NRG24121220230300493 12/12/2023 Charnjit Kaur 2611004WL011567 Charnjit Kaur 00415 SBIN0005573 1818 1818 Processed 01/03/2024 1104347302 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
212 NATHANA PB-11-004-033-001/1
(Sema) 		2611004000NRG24121220230301509 12/12/2023 Parmjit Kaur 2611004WL011602 Parmjit Kaur 00415 SBIN0050221 1818 1818 Processed 01/03/2024 1104347409 MRS PARAMJIT KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
213 NATHANA PB-11-004-033-001/101
(Sema) 		2611004000NRG24121220230301510 12/12/2023 Jaspal Kaur 2611004WL011602 Jaspal Kaur 00415 SBIN0050221 1818 1818 Processed 29/02/2024 1104347335 JASPAL KAUR HDFC BANK LTD(607152)
214 NATHANA PB-11-004-033-001/102
(Sema) 		2611004000NRG24121220230301511 12/12/2023 Chatin Kaur 2611004WL011602 Chatin Kaur 00415 SBIN0050221 1515 1515 Rejected 29/02/2024 1104347423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 NATHANA PB-11-004-033-001/107
(Sema) 		2611004000NRG24121220230301512 12/12/2023 Parmjit Kaur 2611004WL011602 Parmjit Kaur 00415 SBIN0050221 1212 1212 Processed 01/03/2024 1104347336 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-033-001/128
(Sema) 		2611004000NRG24121220230301513 12/12/2023 Basant Kaur 2611004WL011602 Basant Kaur 00415 SBIN0050221 909 909 Processed 29/02/2024 1104347333 BASANT KAUR ICICI BANK LTD(508534)
217 NATHANA PB-11-004-033-001/133
(Sema) 		2611004000NRG24121220230301514 12/12/2023 Jaspal Kaur 2611004WL011602 Jaspal Kaur 00415 SBIN0050221 606 606 Processed 29/02/2024 1104347424 JASPAL KAUR HDFC BANK LTD(607152)
218 NATHANA PB-11-004-033-001/146
(Sema) 		2611004000NRG24121220230301515 12/12/2023 Amarjit Kaur 2611004WL011602 Amarjit Kaur 00415 SBIN0050221 1818 1818 Processed 29/02/2024 1104347334 AMARJIT KAUR ICICI BANK LTD(508534)
219 NATHANA PB-11-004-033-001/147
(Sema) 		2611004000NRG24121220230301516 12/12/2023 Naseeb Kaur 2611004WL011602 Naseeb Kaur 00415 SBIN0050221 1818 1818 Processed 01/03/2024 1104347340 MRS NASIB KAUR STATE BANK OF INDIA(508548)
220 NATHANA PB-11-004-033-001/160
(Sema) 		2611004000NRG24121220230301517 12/12/2023 SUKHPREET KAUR 2611004WL011602 SUKHPREET KAUR 00415 SBIN0050221 606 606 Processed 01/03/2024 1104347306 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
221 NATHANA PB-11-004-033-001/164
(Sema) 		2611004000NRG24121220230301518 12/12/2023 KARIN KAUR 2611004WL011602 KARIN KAUR 00415 SBIN0050221 1818 1818 Processed 01/03/2024 1104347339 MR KIRAN KAUR STATE BANK OF INDIA(508548)
222 NATHANA PB-11-004-033-001/166
(Sema) 		2611004000NRG24121220230301520 12/12/2023 CHARNJIT KAUR 2611004WL011602 CHARNJIT KAUR 00415 SBIN0050221 1818 1818 Processed 01/03/2024 1104347341 MR HARMAN SINGH UGS CHARANJIT KAUR STATE BANK OF INDIA(508548)
223 NATHANA PB-11-004-033-001/166
(Sema) 		2611004000NRG24121220230301519 12/12/2023 RESHAM SINGH 2611004WL011602 RESHAM SINGH 00415 SBIN0050221 1515 1515 Processed 01/03/2024 1104347354 MR RESHAM SINGH STATE BANK OF INDIA(508548)
224 NATHANA PB-11-004-033-001/167
(Sema) 		2611004000NRG24121220230301521 12/12/2023 MANJIT KAUR 2611004WL011602 MANJIT KAUR 00415 SBIN0050221 303 303 Processed 01/03/2024 1104347349 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
225 NATHANA PB-11-004-033-001/18
(Sema) 		2611004000NRG24121220230301522 12/12/2023 Kuldeep Kaur 2611004WL011602 Kuldeep Kaur 00415 SBIN0050221 1818 1818 Processed 01/03/2024 1104347392 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
226 NATHANA PB-11-004-033-001/194
(Sema) 		2611004000NRG24121220230301524 12/12/2023 GURMEET KAUR 2611004WL011602 GURMEET KAUR 00415 SBIN0050221 1818 1818 Processed 29/02/2024 1104347362 GURMEET KAUR ICICI BANK LTD(508534)
227 NATHANA PB-11-004-033-001/210
(Sema) 		2611004000NRG24121220230301525 12/12/2023 ROOP SINGH 2611004WL011602 ROOP SINGH 00415 SBIN0050221 1212 1212 Processed 01/03/2024 1104347364 MR ROOP SINGH STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-033-001/226
(Sema) 		2611004000NRG24121220230301526 12/12/2023 Naseeb Kaur 2611004WL011602 Naseeb Kaur 00415 SBIN0050221 1212 1212 Processed 01/03/2024 1104347375 MRS NASIB KAUR STATE BANK OF INDIA(508548)
229 NATHANA PB-11-004-033-001/234
(Sema) 		2611004000NRG24121220230301527 12/12/2023 SUKHPREET KAUR 2611004WL011602 SUKHPREET KAUR 00415 SBIN0050221 1212 1212 Processed 01/03/2024 1104347344 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-033-001/237
(Sema) 		2611004000NRG24121220230301528 12/12/2023 Angrej Kaur 2611004WL011602 Angrej Kaur 00415 SBIN0050221 1515 1515 Processed 01/03/2024 1104347318 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
231 NATHANA PB-11-004-033-001/238
(Sema) 		2611004000NRG24121220230301529 12/12/2023 Gurdev Kaur 2611004WL011602 Gurdev Kaur 00415 SBIN0050221 303 303 Processed 01/03/2024 1104347355 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
232 NATHANA PB-11-004-033-001/252
(Sema) 		2611004000NRG24121220230301530 12/12/2023 Jaswinder kaur 2611004WL011602 Jaswinder kaur 00415 SBIN0050221 1515 1515 Processed 01/03/2024 1104347378 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
233 NATHANA PB-11-004-033-001/257
(Sema) 		2611004000NRG24121220230301531 12/12/2023 JASVIR KAUR 2611004WL011602 JASVIR KAUR 00415 SBIN0050221 1212 1212 Processed 01/03/2024 1104347379 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 NATHANA PB-11-004-033-001/335
(Sema) 		2611004000NRG24121220230301534 12/12/2023 JASWINDER KAUR 2611004WL011602 JASWINDER KAUR 00415 SBIN0050221 1818 1818 Processed 01/03/2024 1104347422 JASWINDER KAUR STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-033-001/348
(Sema) 		2611004000NRG24121220230301535 12/12/2023 GURJEVEN KAUR 2611004WL011602 GURJEVEN KAUR 00415 SBIN0050221 1818 1818 Processed 01/03/2024 1104347380 MRS GURJIVAN KAUR STATE BANK OF INDIA(508548)
236 NATHANA PB-11-004-033-001/350
(Sema) 		2611004000NRG24121220230301536 12/12/2023 JASVEER KAUR 2611004WL011602 JASVEER KAUR 00415 SBIN0050221 1818 1818 Processed 01/03/2024 1104347377 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-033-001/353
(Sema) 		2611004000NRG24121220230301537 12/12/2023 AMARJIT KAUR 2611004WL011602 AMARJIT KAUR 00415 SBIN0050221 909 909 Processed 29/02/2024 1104347408 AMARJIT KAUR HDFC BANK LTD(607152)
238 NATHANA PB-11-004-033-001/354
(Sema) 		2611004000NRG24121220230301538 12/12/2023 AMANDEEP KAUR 2611004WL011602 AMANDEEP KAUR 00415 SBIN0050221 1515 1515 Processed 01/03/2024 1104347421 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-033-001/365
(Sema) 		2611004000NRG24121220230301539 12/12/2023 MITHU SINGH 2611004WL011602 MITHU SINGH 00415 SBIN0050221 606 606 Processed 29/02/2024 1104347342 MITHU SINGH ICICI BANK LTD(508534)
240 NATHANA PB-11-004-033-001/370
(Sema) 		2611004000NRG24121220230301540 12/12/2023 NAVDEEP KAUR 2611004WL011602 NAVDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 01/03/2024 1104347370 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
241 NATHANA PB-11-004-033-001/389
(Sema) 		2611004000NRG24121220230301541 12/12/2023 BALWINDER SINGH 2611004WL011602 BALWINDER SINGH 00415 SBIN0050221 1515 1515 Processed 01/03/2024 1104347420 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-033-001/391
(Sema) 		2611004000NRG24121220230301542 12/12/2023 MANDEEP KAUR 2611004WL011602 MANDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 01/03/2024 1104347305 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-033-001/399
(Sema) 		2611004000NRG24121220230301543 12/12/2023 Veerpal kaur 2611004WL011602 Veerpal kaur 00415 SBIN0050221 1515 1515 Processed 01/03/2024 1104347372 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
244 NATHANA PB-11-004-033-001/40
(Sema) 		2611004000NRG24121220230301544 12/12/2023 Manjit Kaur 2611004WL011602 Manjit Kaur 00415 SBIN0050221 1818 1818 Processed 01/03/2024 1104347332 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-033-001/502
(Sema) 		2611004000NRG24121220230301545 12/12/2023 Kulveer Kaur 2611004WL011602 Kulveer Kaur 00415 SBIN0050221 1515 1515 Processed 01/03/2024 1104347348 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-033-001/57
(Sema) 		2611004000NRG24121220230301547 12/12/2023 Jaswant Kaur 2611004WL011602 Jaswant Kaur 00415 SBIN0050221 1818 1818 Processed 29/02/2024 1104347324 JASWANT KAUR HDFC BANK LTD(607152)
247 NATHANA PB-11-004-033-001/7
(Sema) 		2611004000NRG24121220230301548 12/12/2023 Ranjit kaur 2611004WL011602 Ranjit kaur 00415 SBIN0050221 606 606 Processed 01/03/2024 1104347414 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
248 NATHANA PB-11-004-033-001/92
(Sema) 		2611004000NRG24121220230301549 12/12/2023 Bachan kaur 2611004WL011602 Bachan kaur 00415 SBIN0050221 1515 1515 Processed 01/03/2024 1104347417 MRS BACHAN KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 51813 51813
249 NATHANA PB-11-004-017-001/48
(HarRangPura) 		2611004000NRG24121220230300652 12/12/2023 KAMALPREET KAUR 2611004WL011571 KAMALPREET KAUR 00415 SBIN0050247 1515 1515 Processed 01/03/2024 1104347413 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-018-001/104
(Joga Nand) 		2611004000NRG24121220230301585 12/12/2023 Gurpreet Singh 2611004WL011604 Gurpreet Singh 00415 SBIN0050247 1212 1212 Processed 01/03/2024 1104347328 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-018-001/118
(Joga Nand) 		2611004000NRG24121220230301586 12/12/2023 DALIP KAUR 2611004WL011604 DALIP KAUR 00415 SBIN0050247 1212 1212 Processed 01/03/2024 1104347346 MRS DALIP KAUR DSSO BATHINDA STATE BANK OF INDIA(508548)
252 NATHANA PB-11-004-018-001/119
(Joga Nand) 		2611004000NRG24121220230301587 12/12/2023 sukhveer kaur 2611004WL011604 sukhveer kaur 00415 SBIN0050247 909 909 Processed 01/03/2024 1104347347 MRS SUKHBIR KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-018-001/122
(Joga Nand) 		2611004000NRG24121220230301588 12/12/2023 Shkuntla devi 2611004WL011604 Shkuntla devi 00415 SBIN0050247 1818 1818 Processed 01/03/2024 1104347338 MRS SHANKUNTLA DEVI WO SHEKHAR RAM STATE BANK OF INDIA(508548)
254 NATHANA PB-11-004-018-001/131
(Joga Nand) 		2611004000NRG24121220230301589 12/12/2023 MANJIT KAUR 2611004WL011604 MANJIT KAUR 00415 SBIN0050247 1818 1818 Processed 01/03/2024 1104347357 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG24121220230301590 12/12/2023 Manjeet Kaur 2611004WL011604 Manjeet Kaur 00415 SBIN0050247 1818 1818 Processed 01/03/2024 1104347358 MRS MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-018-001/146
(Joga Nand) 		2611004000NRG24121220230301591 12/12/2023 MANJIT KAUR 2611004WL011604 MANJIT KAUR 00415 SBIN0050247 1515 1515 Processed 01/03/2024 1104347368 MANJIT KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
257 NATHANA PB-11-004-018-001/162
(Joga Nand) 		2611004000NRG24121220230301593 12/12/2023 Rajveer kaur 2611004WL011604 Rajveer kaur 00415 SBIN0050247 1515 1515 Processed 01/03/2024 1104347394 MRS RAJ KAUR STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG24121220230301596 12/12/2023 RANI KAUR 2611004WL011604 RANI KAUR 00415 SBIN0050247 1515 1515 Processed 01/03/2024 1104347383 MRS RANI KAUR STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-018-001/225
(Joga Nand) 		2611004000NRG24121220230301598 12/12/2023 RANJIT KAUR 2611004WL011604 RANJIT KAUR 00415 SBIN0050247 303 303 Processed 29/02/2024 1104347359 RANJIT KAUR HDFC BANK LTD(607152)
260 NATHANA PB-11-004-018-001/24
(Joga Nand) 		2611004000NRG24121220230301599 12/12/2023 Manjit Kaur 2611004WL011604 Manjit Kaur 00415 SBIN0050247 909 909 Processed 01/03/2024 1104347331 MR PHOOLA RAM AND MANJIT KAUR STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG24121220230301601 12/12/2023 Buta Singh 2611004WL011604 Buta Singh 00415 SBIN0050247 1515 1515 Rejected 29/02/2024 1104347320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 NATHANA PB-11-004-018-001/33
(Joga Nand) 		2611004000NRG24121220230301602 12/12/2023 Harbans kaur 2611004WL011604 Harbans kaur 00415 SBIN0050247 1515 1515 Processed 01/03/2024 1104347327 HARBANS KAUR CANARA BANK(508532)
263 NATHANA PB-11-004-018-001/42
(Joga Nand) 		2611004000NRG24121220230301603 12/12/2023 Naseeb Kaur 2611004WL011604 Naseeb Kaur 00415 SBIN0050247 1515 1515 Processed 29/02/2024 1104347329 NASEEB KAUR HDFC BANK LTD(607152)
264 NATHANA PB-11-004-018-001/50
(Joga Nand) 		2611004000NRG24121220230301604 12/12/2023 Kirpal Kaur 2611004WL011604 Kirpal Kaur 00415 SBIN0050247 1818 1818 Processed 29/02/2024 1104347330 KIRPAL KAUR HDFC BANK LTD(607152)
265 NATHANA PB-11-004-018-001/61
(Joga Nand) 		2611004000NRG24121220230301605 12/12/2023 Harbhajan Singh 2611004WL011604 Harbhajan Singh 00415 SBIN0050247 1818 1818 Processed 01/03/2024 1104347415 MR BHAJANA SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-018-001/70
(Joga Nand) 		2611004000NRG24121220230301606 12/12/2023 Shanti kaur 2611004WL011604 Shanti kaur 00415 SBIN0050247 1818 1818 Processed 01/03/2024 1104347325 SHANTI DEVI W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
267 NATHANA PB-11-004-018-001/73
(Joga Nand) 		2611004000NRG24121220230301607 12/12/2023 Manjit Kaur 2611004WL011604 Manjit Kaur 00415 SBIN0050247 303 303 Processed 01/03/2024 1104347326 MRS MANJIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG24121220230301608 12/12/2023 JASPREET KAUR 2611004WL011604 JASPREET KAUR 00415 SBIN0050247 1212 1212 Processed 01/03/2024 1104347389 MS JASPREET KAUR STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-018-001/9
(Joga Nand) 		2611004000NRG24121220230301610 12/12/2023 Jarnail Singh 2611004WL011604 Jarnail Singh 00415 SBIN0050247 909 909 Processed 01/03/2024 1104347418 MR JARNAIL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-018-001/97
(Joga Nand) 		2611004000NRG24121220230301611 12/12/2023 Mandeep Kaur 2611004WL011604 Mandeep Kaur 00415 SBIN0050247 1515 1515 Processed 01/03/2024 1104347376 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 29997 29997
271 NATHANA PB-11-004-012-001/89
(Chak Ram Singh Wala) 		2611004000NRG24121220230301474 12/12/2023 Sunita Rani 2611004WL011599 Sunita Rani 00415 SBIN0050322 1212 1212 Processed 01/03/2024 1104347307 SUNITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
272 NATHANA PB-11-004-011-001/383
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300356 12/12/2023 HARDEEP KAUR 2611004WL011562 HARDEEP KAUR 00415 SBIN0050368 1818 1818 Processed 29/02/2024 1104347304 HARDEEP KAUR HDFC BANK LTD(607152)
273 NATHANA PB-11-004-011-001/454
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300363 12/12/2023 Harjot Kaur 2611004WL011562 Harjot Kaur 00415 SBIN0050368 1818 1818 Processed 01/03/2024 1104347316 MRS HARJOT KAUR STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-025-001/109
(Lehra Bega) 		2611004000NRG24121220230300476 12/12/2023 Binder Kaur 2611004WL011567 Binder Kaur 00415 SBIN0050368 606 606 Processed 29/02/2024 1104347410 BINDER KAUR HDFC BANK LTD(607152)
275 NATHANA PB-11-004-025-001/149
(Lehra Bega) 		2611004000NRG24121220230300478 12/12/2023 Churr Singh 2611004WL011567 Churr Singh 00415 SBIN0050368 1515 1515 Processed 29/02/2024 1104347374 CHUHAR SINGH ICICI BANK LTD(508534)
276 NATHANA PB-11-004-025-001/198
(Lehra Bega) 		2611004000NRG24121220230300482 12/12/2023 Sukhdev Singh 2611004WL011567 Sukhdev Singh 00415 SBIN0050368 1212 1212 Processed 01/03/2024 1104347298 MR SUKHDEV SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-025-001/238
(Lehra Bega) 		2611004000NRG24121220230300486 12/12/2023 JASPAL KAUR 2611004WL011567 JASPAL KAUR 00415 SBIN0050368 909 909 Rejected 29/02/2024 1104347412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 NATHANA PB-11-004-025-001/257
(Lehra Bega) 		2611004000NRG24121220230300487 12/12/2023 KULDEEP KAUR 2611004WL011567 KULDEEP KAUR 00415 SBIN0050368 303 303 Processed 29/02/2024 1104347388 KULDEEP KAUR HDFC BANK LTD(607152)
279 NATHANA PB-11-004-025-001/273
(Lehra Bega) 		2611004000NRG24121220230300489 12/12/2023 HARPREET KAUR 2611004WL011567 HARPREET KAUR 00415 SBIN0050368 909 909 Processed 01/03/2024 1104347300 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-032-001/192
(Poohli) 		2611004000NRG24121220230300495 12/12/2023 ASHA SINGH 2611004WL011567 ASHA SINGH 00415 SBIN0050368 1515 1515 Processed 01/03/2024 1104347337 ASSA SINGH SO MEHLA SINGH PUNJAB NATIONAL BANK(508568)
281 NATHANA PB-11-004-033-001/19
(Sema) 		2611004000NRG24121220230301523 12/12/2023 Nachter Singh 2611004WL011602 Nachter Singh 00415 SBIN0050368 1818 1818 Processed 01/03/2024 1104347404 MR GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
282 NATHANA PB-11-004-004-001/115
(Bhaini) 		2611004000NRG24121220230300436 12/12/2023 Bholi Kaur 2611004WL011566 Bholi Kaur 00415 SBIN0050420 1212 1212 Processed 01/03/2024 1104347419 MRS BHOLI KAUR WO TAR SINGH STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-004-001/12
(Bhaini) 		2611004000NRG24121220230300437 12/12/2023 Charnjit Kaur 2611004WL011566 Charnjit Kaur 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347345 MRS SUKHCHARANJIT KAUR STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-004-001/15
(Bhaini) 		2611004000NRG24121220230300438 12/12/2023 Daljit Kaur 2611004WL011566 Daljit Kaur 00415 SBIN0050420 909 909 Processed 29/02/2024 1104347365 DALJIT KAUR HDFC BANK LTD(607152)
285 NATHANA PB-11-004-004-001/154
(Bhaini) 		2611004000NRG24121220230300439 12/12/2023 Bhola Singh 2611004WL011566 Bhola Singh 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347351 MR BHOLA SINGH STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-004-001/161
(Bhaini) 		2611004000NRG24121220230300441 12/12/2023 Simarjit Kaur 2611004WL011566 Simarjit Kaur 00415 SBIN0050420 1212 1212 Processed 01/03/2024 1104347384 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
287 NATHANA PB-11-004-004-001/169
(Bhaini) 		2611004000NRG24121220230300443 12/12/2023 Major Singh 2611004WL011566 Major Singh 00415 SBIN0050420 1515 1515 Processed 01/03/2024 1104347363 MR MAJOR SINGH STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-004-001/177
(Bhaini) 		2611004000NRG24121220230300444 12/12/2023 Sarbjeet Kaur 2611004WL011566 Sarbjeet Kaur 00415 SBIN0050420 606 606 Processed 01/03/2024 1104347367 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-004-001/187
(Bhaini) 		2611004000NRG24121220230300445 12/12/2023 Kulwant Kaur 2611004WL011566 Kulwant Kaur 00415 SBIN0050420 1515 1515 Processed 29/02/2024 1104347371 KULWANT KAUR UCO BANK(607066)
290 NATHANA PB-11-004-004-001/197
(Bhaini) 		2611004000NRG24121220230300446 12/12/2023 Bhajan Kaur 2611004WL011566 Bhajan Kaur 00415 SBIN0050420 1818 1818 Processed 29/02/2024 1104347323 BHAJAN KAUR PUNJAB & SIND BANK(607087)
291 NATHANA PB-11-004-004-001/20
(Bhaini) 		2611004000NRG24121220230300447 12/12/2023 Gobind Singh 2611004WL011566 Gobind Singh 00415 SBIN0050420 1818 1818 Processed 29/02/2024 1104347353 GOBIND SINGH IDBI BANK(607095)
292 NATHANA PB-11-004-004-001/203
(Bhaini) 		2611004000NRG24121220230300448 12/12/2023 Harjinder Kaur 2611004WL011566 Harjinder Kaur 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347390 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-004-001/216
(Bhaini) 		2611004000NRG24121220230300449 12/12/2023 Charno Kaur 2611004WL011566 Charno Kaur 00415 SBIN0050420 1212 1212 Processed 29/02/2024 1104347426 CHARNO KAUR ICICI BANK LTD(508534)
294 NATHANA PB-11-004-004-001/220
(Bhaini) 		2611004000NRG24121220230300450 12/12/2023 Amarjit Kaur 2611004WL011566 Amarjit Kaur 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347387 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-004-001/270
(Bhaini) 		2611004000NRG24121220230300451 12/12/2023 VEERPAL KAUR 2611004WL011566 VEERPAL KAUR 00415 SBIN0050420 1212 1212 Processed 01/03/2024 1104347366 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
296 NATHANA PB-11-004-004-001/272
(Bhaini) 		2611004000NRG24121220230300453 12/12/2023 ROOP Singh 2611004WL011566 ROOP Singh 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347309 MR ROOP SINGH STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-004-001/323
(Bhaini) 		2611004000NRG24121220230300456 12/12/2023 KIRANDEEP KAUR 2611004WL011566 KIRANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347425 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-004-001/331
(Bhaini) 		2611004000NRG24121220230300457 12/12/2023 SHANDERPAL KAUR 2611004WL011566 SHANDERPAL KAUR 00415 SBIN0050420 303 303 Processed 29/02/2024 1104347406 CHHINDER PAL KAUR HDFC BANK LTD(607152)
299 NATHANA PB-11-004-004-001/348
(Bhaini) 		2611004000NRG24121220230300459 12/12/2023 HARJINDER KAUR 2611004WL011566 HARJINDER KAUR 00415 SBIN0050420 1212 1212 Processed 01/03/2024 1104347393 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-004-001/402
(Bhaini) 		2611004000NRG24121220230300463 12/12/2023 Mohinder kaur 2611004WL011566 Mohinder kaur 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347350 MAHINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
301 NATHANA PB-11-004-004-001/406
(Bhaini) 		2611004000NRG24121220230300464 12/12/2023 Sukhdev Kaur 2611004WL011566 Sukhdev Kaur 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347352 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
302 NATHANA PB-11-004-004-001/416
(Bhaini) 		2611004000NRG24121220230300465 12/12/2023 Mitt Singh 2611004WL011566 Mitt Singh 00415 SBIN0050420 1515 1515 Processed 01/03/2024 1104347386 MR MITT SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-004-001/43
(Bhaini) 		2611004000NRG24121220230300466 12/12/2023 Parkash kaur 2611004WL011566 Parkash kaur 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347321 MRS PARGAS KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-004-001/44
(Bhaini) 		2611004000NRG24121220230300469 12/12/2023 Baljit Kaur 2611004WL011566 Baljit Kaur 00415 SBIN0050420 1212 1212 Processed 01/03/2024 1104347382 BALJIT KAUR WO SODHA SINGH PUNJAB NATIONAL BANK(508568)
305 NATHANA PB-11-004-004-001/61
(Bhaini) 		2611004000NRG24121220230300471 12/12/2023 Joginder singh 2611004WL011566 Joginder singh 00415 SBIN0050420 1515 1515 Processed 01/03/2024 1104347360 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-004-001/63
(Bhaini) 		2611004000NRG24121220230300472 12/12/2023 Darshan Singh 2611004WL011566 Darshan Singh 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347361 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-004-001/70
(Bhaini) 		2611004000NRG24121220230300473 12/12/2023 Parmjeet Kaur 2611004WL011566 Parmjeet Kaur 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347343 MRS PARMAJIT KAUR STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-004-001/9
(Bhaini) 		2611004000NRG24121220230300474 12/12/2023 Baljit Kaur 2611004WL011566 Baljit Kaur 00415 SBIN0050420 1212 1212 Processed 01/03/2024 1104347373 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-004-001/93
(Bhaini) 		2611004000NRG24121220230300475 12/12/2023 Gurcharn Singh 2611004WL011566 Gurcharn Singh 00415 SBIN0050420 1212 1212 Processed 01/03/2024 1104347356 MR GURCHARAN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-030-001/15
(Nathpura) 		2611004000NRG24121220230301613 12/12/2023 Gurcharan Singh 2611004WL011605 Gurcharan Singh 00415 SBIN0050420 1818 1818 Processed 29/02/2024 1104347322 GURCHARAN SINGH ICICI BANK LTD(508534)
311 NATHANA PB-11-004-030-001/21
(Nathpura) 		2611004000NRG24121220230301617 12/12/2023 Rani Kaur 2611004WL011605 Rani Kaur 00415 SBIN0050420 1818 1818 Processed 01/03/2024 1104347396 MRS RANI STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-030-001/94
(Nathpura) 		2611004000NRG24121220230301653 12/12/2023 Sandeep Kaur 2611004WL011605 Sandeep Kaur 00415 SBIN0050420 1515 1515 Rejected 29/02/2024 1104347416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 NATHANA PB-11-004-032-001/211
(Poohli) 		2611004000NRG24121220230300496 12/12/2023 SKINDER SINGH 2611004WL011567 SKINDER SINGH 00415 SBIN0050420 1515 1515 Processed 01/03/2024 1104347369 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 47874 47874
314 NATHANA PB-11-004-004-001/159
(Bhaini) 		2611004000NRG24121220230300440 12/12/2023 Sukhdeep Kaur 2611004WL011566 Sukhdeep Kaur 00415 SBIN0050433 1515 1515 Processed 01/03/2024 1104347395 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
315 NATHANA PB-11-004-004-001/164
(Bhaini) 		2611004000NRG24121220230300442 12/12/2023 Parmjeet Kaur 2611004WL011566 Parmjeet Kaur 00415 SBIN0050433 909 909 Processed 01/03/2024 1104347391 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
316 NATHANA PB-11-004-004-001/271
(Bhaini) 		2611004000NRG24121220230300452 12/12/2023 SUKHDEV KAUR 2611004WL011566 SUKHDEV KAUR 00415 SBIN0050433 1212 1212 Processed 01/03/2024 1104347411 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-004-001/341
(Bhaini) 		2611004000NRG24121220230300458 12/12/2023 KULJEET KAUR 2611004WL011566 KULJEET KAUR 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1104347405 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-004-001/370
(Bhaini) 		2611004000NRG24121220230300461 12/12/2023 Kirandeep Kaur 2611004WL011566 Kirandeep Kaur 00415 SBIN0050433 1515 1515 Processed 01/03/2024 1104347381 MRS KIRANJEET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
319 NATHANA PB-11-004-004-001/43
(Bhaini) 		2611004000NRG24121220230300467 12/12/2023 Karmjit kaur 2611004WL011566 Karmjit kaur 00415 SBIN0050433 1818 1818 Processed 01/03/2024 1104347407 KARAMJIT KAUR WO AJIB SINGH PUNJAB NATIONAL BANK(508568)
320 NATHANA PB-11-004-004-001/432
(Bhaini) 		2611004000NRG24121220230300468 12/12/2023 JAGRAJ SINGH. 2611004WL011566 JAGRAJ SINGH. 00415 SBIN0050433 606 606 Processed 29/02/2024 1104347385 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
321 NATHANA PB-11-004-030-001/19
(Nathpura) 		2611004000NRG24121220230301615 12/12/2023 Jaswinder Kaur 2611004WL011605 Jaswinder Kaur 00415 SBIN0050433 1818 1818 Processed 29/02/2024 1104347317 JASWINDER KAUR ICICI BANK LTD(508534)
322 NATHANA PB-11-004-033-001/536
(Sema) 		2611004000NRG24121220230301546 12/12/2023 Sukhmander Singh 2611004WL011602 Sukhmander Singh 00415 SBIN0050433 909 909 Processed 29/02/2024 1104347319 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 12120 12120
Total 460103 460103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_121223APB_FTO_76194 Canara Bank CNRB0006735 BHUCHO MANDI 3636
2 NATHANA PB2611004_121223APB_FTO_76194 Canara Bank CNRB0018107 Gillpatti 909
3 NATHANA PB2611004_121223APB_FTO_76194 Central Bank Of India CBIN0280326 BHUCHHU MANDI 909
4 NATHANA PB2611004_121223APB_FTO_76194 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 8181
5 NATHANA PB2611004_121223APB_FTO_76194 HDFC HDFC0002823 BHUCHO MANDI 8484
6 NATHANA PB2611004_121223APB_FTO_76194 ICICI BANK ICIC0000163 BATHINDA 1818
7 NATHANA PB2611004_121223APB_FTO_76194 Indian Bank IDIB000M722 Model Town 1212
8 NATHANA PB2611004_121223APB_FTO_76194 Punjab & Sind Bank PSIB0021006 MEHRAJ 303
9 NATHANA PB2611004_121223APB_FTO_76194 Punjab & Sind Bank PSIB0021057 Nathana 56661
10 NATHANA PB2611004_121223APB_FTO_76194 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 97444
11 NATHANA PB2611004_121223APB_FTO_76194 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 80566
12 NATHANA PB2611004_121223APB_FTO_76194 Punjab National Bank PUNB0037100 NATHANA 1515
13 NATHANA PB2611004_121223APB_FTO_76194 Punjab National Bank PUNB0191200 GOBINDPURA 23937
14 NATHANA PB2611004_121223APB_FTO_76194 Punjab National Bank PUNB0982000 Bhucho Mandi 6666
15 NATHANA PB2611004_121223APB_FTO_76194 State Bank of India SBIN0002376 KAHAN SINGH WALA 4545
16 NATHANA PB2611004_121223APB_FTO_76194 State Bank of India SBIN0005573 LEHRA MOHABBAT 7878
17 NATHANA PB2611004_121223APB_FTO_76194 State Bank of India SBIN0050221 BHUCHO KALAN 51813
18 NATHANA PB2611004_121223APB_FTO_76194 State Bank of India SBIN0050247 BIBIWALA 29997
19 NATHANA PB2611004_121223APB_FTO_76194 State Bank of India SBIN0050322 TUNGWALI 1212
20 NATHANA PB2611004_121223APB_FTO_76194 State Bank of India SBIN0050368 BHUCHO MANDI 12423
21 NATHANA PB2611004_121223APB_FTO_76194 State Bank of India SBIN0050420 KALYAN SUKHA 47874
22 NATHANA PB2611004_121223APB_FTO_76194 State Bank of India SBIN0050433 NATHANA 12120

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