Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_050623APB_FTO_17830
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-11-004-027-001/106
(Lehra Khana) 		2611004000NRG24050620230061405 05/06/2023 Jaswinder Kaur 2611004WL002097 Jaswinder Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928867 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
2 NATHANA PB-11-004-027-001/124
(Lehra Khana) 		2611004000NRG24050620230061411 05/06/2023 Veerpal kaur 2611004WL002097 Veerpal kaur 00089 CBIN0280326 606 606 Processed 10/06/2023 2385928862 Mr. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
3 NATHANA PB-11-004-027-001/133
(Lehra Khana) 		2611004000NRG24050620230061412 05/06/2023 Manpreet Kaur 2611004WL002097 Manpreet Kaur 00089 CBIN0280326 1515 1515 Processed 10/06/2023 2385928871 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
4 NATHANA PB-11-004-027-001/137
(Lehra Khana) 		2611004000NRG24050620230061413 05/06/2023 Parveen Kaur 2611004WL002097 Parveen Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928866 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
5 NATHANA PB-11-004-027-001/153
(Lehra Khana) 		2611004000NRG24050620230061418 05/06/2023 AMRITPAL KAUR 2611004WL002097 AMRITPAL KAUR 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928872 Mrs. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
6 NATHANA PB-11-004-027-001/162
(Lehra Khana) 		2611004000NRG24050620230061420 05/06/2023 KIRNPREET KAUR 2611004WL002097 KIRNPREET KAUR 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928863 Mrs. KIRANPREET KAUR CENTRAL BANK OF INDIA(607115)
7 NATHANA PB-11-004-027-001/179
(Lehra Khana) 		2611004000NRG24050620230061422 05/06/2023 Soma Kaur 2611004WL002097 Soma Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928854 Mrs. SOMA KAUR CENTRAL BANK OF INDIA(607115)
8 NATHANA PB-11-004-027-001/182
(Lehra Khana) 		2611004000NRG24050620230061423 05/06/2023 Sukhmander Kaur 2611004WL002097 Sukhmander Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928853 Ms. SUKHMINDER KAUR CENTRAL BANK OF INDIA(607115)
9 NATHANA PB-11-004-027-001/183
(Lehra Khana) 		2611004000NRG24050620230061424 05/06/2023 Manpreet Kaur 2611004WL002097 Manpreet Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928875 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
10 NATHANA PB-11-004-027-001/184
(Lehra Khana) 		2611004000NRG24050620230061425 05/06/2023 Sarbjit Kaur 2611004WL002097 Sarbjit Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928865 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
11 NATHANA PB-11-004-027-001/189
(Lehra Khana) 		2611004000NRG24050620230061426 05/06/2023 Sarabjit Kaur 2611004WL002097 Sarabjit Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928874 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-027-001/193
(Lehra Khana) 		2611004000NRG24050620230061428 05/06/2023 Binder Kaur 2611004WL002097 Binder Kaur 00089 CBIN0280326 1515 1515 Processed 10/06/2023 2385928856 BINDER KAUR HDFC BANK LTD(607152)
13 NATHANA PB-11-004-027-001/194
(Lehra Khana) 		2611004000NRG24050620230061429 05/06/2023 Kulwinder Kaur 2611004WL002097 Kulwinder Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928869 KULWINDER KAUR HDFC BANK LTD(607152)
14 NATHANA PB-11-004-027-001/195
(Lehra Khana) 		2611004000NRG24050620230061430 05/06/2023 Manpreet Kaur 2611004WL002097 Manpreet Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928855 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
15 NATHANA PB-11-004-027-001/197
(Lehra Khana) 		2611004000NRG24050620230061431 05/06/2023 GURVEER KAUR 2611004WL002097 GURVEER KAUR 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928864 Mr. GURVIR KAUR CENTRAL BANK OF INDIA(607115)
16 NATHANA PB-11-004-027-001/199
(Lehra Khana) 		2611004000NRG24050620230061433 05/06/2023 KARMJIT KAUR 2611004WL002097 KARMJIT KAUR 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928870 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
17 NATHANA PB-11-004-027-001/205
(Lehra Khana) 		2611004000NRG24050620230061436 05/06/2023 Harpreet Kaur 2611004WL002097 Harpreet Kaur 00089 CBIN0280326 1515 1515 Processed 10/06/2023 2385928873 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
18 NATHANA PB-11-004-027-001/21
(Lehra Khana) 		2611004000NRG24050620230061437 05/06/2023 Babli Kaur 2611004WL002097 Babli Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928860 Mrs. BABLI KAUR CENTRAL BANK OF INDIA(607115)
19 NATHANA PB-11-004-027-001/23
(Lehra Khana) 		2611004000NRG24050620230061439 05/06/2023 Sumanpreet Kaur 2611004WL002097 Sumanpreet Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928868 Mrs. SUMANPREET KAUR CENTRAL BANK OF INDIA(607115)
20 NATHANA PB-11-004-027-001/29
(Lehra Khana) 		2611004000NRG24050620230061441 05/06/2023 Rupinder Kaur 2611004WL002097 Rupinder Kaur 00089 CBIN0280326 606 606 Processed 10/06/2023 2385928859 Mrs. RUPINDER KAUR CENTRAL BANK OF INDIA(607115)
21 NATHANA PB-11-004-027-001/41
(Lehra Khana) 		2611004000NRG24050620230061448 05/06/2023 Avtar Singh 2611004WL002097 Avtar Singh 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928858 AVTAR SINGH SO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-027-001/78
(Lehra Khana) 		2611004000NRG24050620230061471 05/06/2023 Amandeep Kaur 2611004WL002097 Amandeep Kaur 00089 CBIN0280326 1818 1818 Rejected 10/06/2023 2385928876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NATHANA PB-11-004-027-001/85
(Lehra Khana) 		2611004000NRG24050620230061475 05/06/2023 Parmjit Kaur 2611004WL002097 Parmjit Kaur 00089 CBIN0280326 1515 1515 Processed 10/06/2023 2385928857 PARAMJEET KAUR HDFC BANK LTD(607152)
24 NATHANA PB-11-004-027-001/90
(Lehra Khana) 		2611004000NRG24050620230061478 05/06/2023 Kuljit Kaur 2611004WL002097 Kuljit Kaur 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928861 Mrs. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
25 NATHANA PB-11-004-034-001/509
(Dasmesh Nagar) 		2611004000NRG24050620230060969 05/06/2023 MURTI KAUR 2611004WL002081 MURTI KAUR 00089 CBIN0280326 1818 1818 Processed 10/06/2023 2385928895 MRS MURTI KAUR STATE BANK OF INDIA(508548)
SubTotal 41814 41814
26 NATHANA PB-11-004-011-001/157
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063280 05/06/2023 Harbans Kaur 2611004WL002150 Harbans Kaur 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2385928991 HARBANS KAUR ICICI BANK LTD(508534)
27 NATHANA PB-11-004-011-001/466
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060726 05/06/2023 Sarabjit Kaur 2611004WL002074 Sarabjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2385928990 SARBJEET KAUR W/O RAJVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 NATHANA PB-11-004-011-001/6
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060732 05/06/2023 Budh Singh 2611004WL002074 Budh Singh 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2385928992 BUDH SINGH ICICI BANK LTD(508534)
29 NATHANA PB-11-004-020-001/145
(Kaliyan Sadda) 		2611004000NRG24050620230060644 05/06/2023 BHOLA SINGH 2611004WL002072 BHOLA SINGH 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2385928994 BHOLA SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 NATHANA PB-11-004-020-001/152
(Kaliyan Sadda) 		2611004000NRG24050620230060648 05/06/2023 KULWINDER KAUR 2611004WL002072 KULWINDER KAUR 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2385928993 KULWINDER KAUR W/O SIKANDAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 NATHANA PB-11-004-020-001/241
(Kaliyan Sadda) 		2611004000NRG24050620230060670 05/06/2023 MANWINDER KAUR 2611004WL002073 MANWINDER KAUR 00114 UTIB0SBCB01 846 846 Processed 10/06/2023 2385928995 MRS MANWINDER KAUR STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-020-001/241
(Kaliyan Sadda) 		2611004000NRG24050620230063574 05/06/2023 MANWINDER KAUR 2611004WL002157 MANWINDER KAUR 00114 UTIB0SBCB01 606 606 Processed 10/06/2023 2385928996 MRS MANWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10239 10239
33 NATHANA PB-11-004-011-001/392
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060722 05/06/2023 VEERPAL KAUR 2611004WL002074 VEERPAL KAUR 00152 HDFC0002823 1818 1818 Processed 10/06/2023 2385928894 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
34 NATHANA PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061023 05/06/2023 Rani Kaur 2611004WL002083 Rani Kaur 00349 PSIB0000196 1212 1212 Processed 10/06/2023 2385928642 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
35 NATHANA PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061062 05/06/2023 Manjit Kaur 2611004WL002085 Manjit Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928801 SUKHDEEP KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-003-001/101
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230060700 05/06/2023 Bhurra Singh 2611004WL002074 Bhurra Singh 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928811 BHURA SINGH ICICI BANK LTD(508534)
37 NATHANA PB-11-004-003-001/103
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061063 05/06/2023 Gurmail Kaur 2611004WL002085 Gurmail Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928687 GURMEL KAUR PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-003-001/108
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061064 05/06/2023 VEERPAL KAUR 2611004WL002085 VEERPAL KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928807 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-003-001/109
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061065 05/06/2023 PARMJIT KAUR 2611004WL002085 PARMJIT KAUR 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928784 PARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061066 05/06/2023 Bant Kaur 2611004WL002085 Bant Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928826 BANT KAUR PUNJAB & SIND BANK(607087)
41 NATHANA PB-11-004-003-001/110
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061067 05/06/2023 Karnail kaur. 2611004WL002085 Karnail kaur. 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928693 KARNAIL KAUR W/O SANDHURA SINGH PUNJAB & SIND BANK(607087)
42 NATHANA PB-11-004-003-001/112
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061068 05/06/2023 SARVANJIT KAUR 2611004WL002085 SARVANJIT KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928824 SWARANJIT KAUR ICICI BANK LTD(508534)
43 NATHANA PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061069 05/06/2023 SUKHDEEP KAUR 2611004WL002085 SUKHDEEP KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928791 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
44 NATHANA PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061070 05/06/2023 SARBJIT KAUR 2611004WL002085 SARBJIT KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928821 SARBJIT KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061071 05/06/2023 MANJIT KAUR 2611004WL002085 MANJIT KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928739 MANJEET KAUR WO GURDITA SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-003-001/126
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061072 05/06/2023 VEERPAL KAUR 2611004WL002085 VEERPAL KAUR 00349 PSIB0021133 606 606 Processed 10/06/2023 2385928745 BIRPAL KAUR PUNJAB & SIND BANK(607087)
47 NATHANA PB-11-004-003-001/134
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061073 05/06/2023 JASPAL KAUR 2611004WL002085 JASPAL KAUR 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928786 JASPAL KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061075 05/06/2023 GUDDI KAUR 2611004WL002085 GUDDI KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928686 GUDDI KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061077 05/06/2023 Angrej Kaur 2611004WL002085 Angrej Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928636 ANGREJ KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061076 05/06/2023 Balwant Singh 2611004WL002085 Balwant Singh 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928744 BALWANT SINGH S/O UTTAM SINGH PUNJAB & SIND BANK(607087)
51 NATHANA PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061079 05/06/2023 PARMJIT KAUR 2611004WL002085 PARMJIT KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928700 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-003-001/145
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061080 05/06/2023 PARTIM KAUR 2611004WL002085 PARTIM KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928593 PRITAM KAUR ICICI BANK LTD(508534)
53 NATHANA PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061081 05/06/2023 RANI KAUR. 2611004WL002085 RANI KAUR. 00349 PSIB0021133 1515 1515 Rejected 10/06/2023 2385928597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NATHANA PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061082 05/06/2023 Ninder Kaur 2611004WL002085 Ninder Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928792 NINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-003-001/19
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061050 05/06/2023 Amerjit Kaur 2611004WL002084 Amerjit Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928682 AMARJEET KAUR WO MAHALA SINGH PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-003-001/22
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061051 05/06/2023 Veerpal Kaur 2611004WL002084 Veerpal Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928787 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-003-001/23
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061052 05/06/2023 Kulwinder Kaur 2611004WL002084 Kulwinder Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928685 KULWINDER KAUR W/O GURDITA SINGH PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230060703 05/06/2023 Rajveer Kaur 2611004WL002074 Rajveer Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928822 RAJVEER KAUR PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-003-001/30
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061053 05/06/2023 Sheela Rani 2611004WL002084 Sheela Rani 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928800 SILA WO RAJU PUNJAB & SIND BANK(607087)
60 NATHANA PB-11-004-003-001/35
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061054 05/06/2023 Manjit Kaur 2611004WL002084 Manjit Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928734 MANJIT KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061055 05/06/2023 Charnjit Kaur 2611004WL002084 Charnjit Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928813 CHARANJIT KAUR HDFC BANK LTD(607152)
62 NATHANA PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061057 05/06/2023 Amarjit Kaur 2611004WL002084 Amarjit Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928702 AMARJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-003-001/42
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061058 05/06/2023 Sinder Kaur 2611004WL002084 Sinder Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928736 SINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-003-001/44
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061059 05/06/2023 Kulwant Kaur 2611004WL002084 Kulwant Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928681 KULWANT KAUR W/O SUKHJIT SINGH PUNJAB & SIND BANK(607087)
65 NATHANA PB-11-004-003-001/44
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061060 05/06/2023 SUKHJEET SINGH 2611004WL002084 SUKHJEET SINGH 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928812 SUKHJIT SINGH SO TITTAR SINGH PUNJAB & SIND BANK(607087)
66 NATHANA PB-11-004-003-001/47
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061061 05/06/2023 Parmjit kaur 2611004WL002084 Parmjit kaur 00349 PSIB0021133 606 606 Processed 10/06/2023 2385928737 PARAMJIT KAUR HDFC BANK LTD(607152)
67 NATHANA PB-11-004-003-001/48
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061019 05/06/2023 Manpreet kaur 2611004WL002083 Manpreet kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928828 MANPREET KAUR PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-003-001/49
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061020 05/06/2023 Baljit kaur 2611004WL002083 Baljit kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928704 BALJIT KAUR PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-003-001/50
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061021 05/06/2023 Manjit Kaur 2611004WL002083 Manjit Kaur 00349 PSIB0021133 606 606 Processed 10/06/2023 2385928798 MANJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
70 NATHANA PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061022 05/06/2023 Gejo Kaur 2611004WL002083 Gejo Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928648 GEJO KAUR ICICI BANK LTD(508534)
71 NATHANA PB-11-004-003-001/62
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061025 05/06/2023 Amarjit Kaur 2611004WL002083 Amarjit Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928701 AMARJIT KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
72 NATHANA PB-11-004-003-001/62
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061024 05/06/2023 Piyara Singh 2611004WL002083 Piyara Singh 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928629 PIYARA SINGH PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-003-001/67
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061027 05/06/2023 Mahindro Kaur 2611004WL002083 Mahindro Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928595 MAHINDER KAUR PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-003-001/67
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061026 05/06/2023 Surain Singh 2611004WL002083 Surain Singh 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928647 SRAIN SINGH PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-003-001/69
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061028 05/06/2023 Simerjeet Kaur 2611004WL002083 Simerjeet Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928695 SIMARJEET KAUR W/O SANTARI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
76 NATHANA PB-11-004-003-001/7
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061029 05/06/2023 Kulwant Kaur 2611004WL002083 Kulwant Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928634 KULWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-003-001/70
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061030 05/06/2023 Surjit Kaur 2611004WL002083 Surjit Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928694 JEETO KAUR PUNJAB & SIND BANK(607087)
78 NATHANA PB-11-004-003-001/71-A
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061031 05/06/2023 HARDEEP KAUR 2611004WL002083 HARDEEP KAUR 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928746 HARDEEP KAUR PUNJAB & SIND BANK(607087)
79 NATHANA PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230060706 05/06/2023 Bhurro Kaur 2611004WL002074 Bhurro Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928750 BHURO KAUR W O DARSHAN SINGH PUNJAB & SIND BANK(607087)
80 NATHANA PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230060705 05/06/2023 Darshan Singh 2611004WL002074 Darshan Singh 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928733 DARSHAN SINGH SO JION SINGH PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-003-001/8
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061032 05/06/2023 Surjit Kaur 2611004WL002083 Surjit Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928820 SURJIT KAUR ICICI BANK LTD(508534)
82 NATHANA PB-11-004-003-001/80
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061033 05/06/2023 Bhinder Kaur 2611004WL002083 Bhinder Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928692 BHINDER KAUR PUNJAB & SIND BANK(607087)
83 NATHANA PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061034 05/06/2023 Gulab Kaur 2611004WL002083 Gulab Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928598 GULAB KAUR PUNJAB & SIND BANK(607087)
84 NATHANA PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230060707 05/06/2023 Nathi Singh 2611004WL002074 Nathi Singh 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928630 NATHI SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061035 05/06/2023 Gurdeep Kaur 2611004WL002083 Gurdeep Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928633 GURDEEP KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
86 NATHANA PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061036 05/06/2023 Sukhpreet Kaur 2611004WL002083 Sukhpreet Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928749 SUKHPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
87 NATHANA PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061037 05/06/2023 Kulwant Kaur 2611004WL002083 Kulwant Kaur 00349 PSIB0021133 909 909 Processed 10/06/2023 2385928628 KULWANT KAUR HDFC BANK LTD(607152)
88 NATHANA PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061038 05/06/2023 Sukhwinder Kaur 2611004WL002083 Sukhwinder Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928627 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
89 NATHANA PB-11-004-003-001/88
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061039 05/06/2023 Bhappa Singh 2611004WL002083 Bhappa Singh 00349 PSIB0021133 606 606 Processed 10/06/2023 2385928789 BHAPA SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
90 NATHANA PB-11-004-003-001/88
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061040 05/06/2023 Jaswinder Kaur 2611004WL002083 Jaswinder Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928785 JASWINDER KAUR WO BHAPA SINGH PUNJAB & SIND BANK(607087)
91 NATHANA PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061042 05/06/2023 Gurdev Kaur 2611004WL002083 Gurdev Kaur 00349 PSIB0021133 909 909 Processed 10/06/2023 2385928651 GURDEV KAUR ICICI BANK LTD(508534)
92 NATHANA PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061041 05/06/2023 Nachter Singh 2611004WL002083 Nachter Singh 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928732 NACHATTAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
93 NATHANA PB-11-004-003-001/9
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061043 05/06/2023 Baljit Kaur 2611004WL002083 Baljit Kaur 00349 PSIB0021133 303 303 Processed 10/06/2023 2385928591 BALJIT KAUR PUNJAB & SIND BANK(607087)
94 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061045 05/06/2023 Jasveer Kaur 2611004WL002083 Jasveer Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928810 JASVIR KAUR WO POHALA SINGH PUNJAB & SIND BANK(607087)
95 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230060708 05/06/2023 Phoola Singh 2611004WL002074 Phoola Singh 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928808 POHLA SINGH ICICI BANK LTD(508534)
96 NATHANA PB-11-004-003-001/92
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061046 05/06/2023 Veerpal Kaur 2611004WL002083 Veerpal Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928741 VEERPAL KAUR PUNJAB & SIND BANK(607087)
97 NATHANA PB-11-004-003-001/93
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061047 05/06/2023 Binder Kaur 2611004WL002083 Binder Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928788 BINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
98 NATHANA PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230060709 05/06/2023 Amritpal Kaur 2611004WL002074 Amritpal Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928688 AMRITPAL KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-003-001/95
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061048 05/06/2023 Bimla Kaur 2611004WL002083 Bimla Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928755 BIMLA KAUR W O ANGREJ SINGH PUNJAB & SIND BANK(607087)
100 NATHANA PB-11-004-003-001/97
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061049 05/06/2023 Sukhpreet kaur 2611004WL002083 Sukhpreet kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928829 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
101 NATHANA PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230060710 05/06/2023 Karmjit Kaur 2611004WL002074 Karmjit Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928748 KARAMJIT KAUR WO GURPHINDER S PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-005-001/487
(Bhucho Kalan) 		2611004000NRG24050620230062349 05/06/2023 AMARJIT KAUR 2611004WL002122 AMARJIT KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928818 AMARJIT KAUR PUNJAB & SIND BANK(607087)
103 NATHANA PB-11-004-011-001/10
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063266 05/06/2023 Karmjit kaur 2611004WL002150 Karmjit kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928805 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
104 NATHANA PB-11-004-011-001/12
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063268 05/06/2023 Basant Kaur 2611004WL002150 Basant Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928646 BASANT KAUR ICICI BANK LTD(508534)
105 NATHANA PB-11-004-011-001/122
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060711 05/06/2023 GURMAIL SINGH 2611004WL002074 GURMAIL SINGH 00349 PSIB0021133 909 909 Processed 10/06/2023 2385928796 GURMEL SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
106 NATHANA PB-11-004-011-001/124
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063269 05/06/2023 KARMJIT KAUR 2611004WL002150 KARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928751 KARAMJIT KAUR W/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
107 NATHANA PB-11-004-011-001/125
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063270 05/06/2023 MAHINDER KAUR 2611004WL002150 MAHINDER KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928740 MOHINDER KAUR ICICI BANK LTD(508534)
108 NATHANA PB-11-004-011-001/127
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063272 05/06/2023 HARBANS KAUR 2611004WL002150 HARBANS KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928644 HARBANS KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-011-001/127
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063271 05/06/2023 SAIB SINGH 2611004WL002150 SAIB SINGH 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928731 SAHIB SINGH PUNJAB & SIND BANK(607087)
110 NATHANA PB-11-004-011-001/136
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063273 05/06/2023 SUKHDEV KAUR 2611004WL002150 SUKHDEV KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928747 SUKHDEV KAUR W O BUDH SINGH PUNJAB & SIND BANK(607087)
111 NATHANA PB-11-004-011-001/139
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063274 05/06/2023 BALDEV KAUR 2611004WL002150 BALDEV KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928650 BALDEV KAUR ICICI BANK LTD(508534)
112 NATHANA PB-11-004-011-001/14
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063275 05/06/2023 Gurdeep Kaur 2611004WL002150 Gurdeep Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928649 GURDEEP KAUR PUNJAB & SIND BANK(607087)
113 NATHANA PB-11-004-011-001/142
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063276 05/06/2023 HARPREET KAUR 2611004WL002150 HARPREET KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928825 HARPREET KAUR PUNJAB & SIND BANK(607087)
114 NATHANA PB-11-004-011-001/145
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063277 05/06/2023 REENA KAUR 2611004WL002150 REENA KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928795 REENA KAUR PUNJAB & SIND BANK(607087)
115 NATHANA PB-11-004-011-001/146
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063278 05/06/2023 JASVEER KAUR 2611004WL002150 JASVEER KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928790 JASVIR KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
116 NATHANA PB-11-004-011-001/156
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063279 05/06/2023 BASANT KAUR 2611004WL002150 BASANT KAUR 00349 PSIB0021133 303 303 Processed 10/06/2023 2385928689 BASANT KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
117 NATHANA PB-11-004-011-001/158
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063281 05/06/2023 SUKHDEV KAUR 2611004WL002150 SUKHDEV KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928645 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
118 NATHANA PB-11-004-011-001/16
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063282 05/06/2023 Sukhdev Kaur 2611004WL002150 Sukhdev Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928691 SUKHDEV KAUR ICICI BANK LTD(508534)
119 NATHANA PB-11-004-011-001/160
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063283 05/06/2023 JOTHI 2611004WL002150 JOTHI 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928738 JYOTI PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-011-001/164
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060712 05/06/2023 AMARJIT KAUR 2611004WL002074 AMARJIT KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928823 AMARJIT KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
121 NATHANA PB-11-004-011-001/165
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063284 05/06/2023 GURJIT KAUR 2611004WL002150 GURJIT KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928819 GURJIT KAUR PUNJAB & SIND BANK(607087)
122 NATHANA PB-11-004-011-001/167
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063285 05/06/2023 JASWINDER KAUR 2611004WL002150 JASWINDER KAUR 00349 PSIB0021133 1515 1515 Rejected 10/06/2023 2385928814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 NATHANA PB-11-004-011-001/176
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063286 05/06/2023 BALDEV KAUR 2611004WL002150 BALDEV KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928592 BALDEV KAUR PUNJAB & SIND BANK(607087)
124 NATHANA PB-11-004-011-001/177
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063287 05/06/2023 JASVEER KAUR 2611004WL002150 JASVEER KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928652 JASVIR KAUR W/O SUKHA SINGH PUNJAB & SIND BANK(607087)
125 NATHANA PB-11-004-011-001/183
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063288 05/06/2023 PRITAM KAUR 2611004WL002150 PRITAM KAUR 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928782 Mr. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
126 NATHANA PB-11-004-011-001/183
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060713 05/06/2023 Veerpal Kaur 2611004WL002074 Veerpal Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928802 BIRPAL KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
127 NATHANA PB-11-004-011-001/184
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063289 05/06/2023 SUKHDEEP KAUR. 2611004WL002150 SUKHDEEP KAUR. 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928699 SUKHDEEP KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
128 NATHANA PB-11-004-011-001/19
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063291 05/06/2023 amarjit kaur 2611004WL002150 amarjit kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928804 AMARJIT KAUR 107293 WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
129 NATHANA PB-11-004-011-001/190
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063292 05/06/2023 SUKHPREET KAUR 2611004WL002150 SUKHPREET KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928815 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
130 NATHANA PB-11-004-011-001/191
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063293 05/06/2023 GURDEEP KAUR 2611004WL002150 GURDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928756 GURDIP KAUR PUNJAB & SIND BANK(607087)
131 NATHANA PB-11-004-011-001/196
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063294 05/06/2023 PARKASH KAUR 2611004WL002150 PARKASH KAUR 00349 PSIB0021133 1818 1818 Rejected 10/06/2023 2385928590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 NATHANA PB-11-004-011-001/199
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063295 05/06/2023 MANJIT KAUR 2611004WL002150 MANJIT KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928631 MANJIT KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
133 NATHANA PB-11-004-011-001/200
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063296 05/06/2023 GURMAIL KAUR 2611004WL002150 GURMAIL KAUR 00349 PSIB0021133 303 303 Processed 10/06/2023 2385928793 GURMAIL KAUR W O KULWANT SINGH PUNJAB & SIND BANK(607087)
134 NATHANA PB-11-004-011-001/208
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060714 05/06/2023 JASMAIL KAUR 2611004WL002074 JASMAIL KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928643 JASMEL KAUR AXIS BANK(607153)
135 NATHANA PB-11-004-011-001/21
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060716 05/06/2023 Natho Kaur 2611004WL002074 Natho Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928679 NATHO KAUR ICICI BANK LTD(508534)
136 NATHANA PB-11-004-011-001/210
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060717 05/06/2023 PARMJIT KAUR 2611004WL002074 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928690 KARAMJEET KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
137 NATHANA PB-11-004-011-001/225
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063297 05/06/2023 GURDEV KAUR 2611004WL002150 GURDEV KAUR 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928799 GURDEV KAUR ICICI BANK LTD(508534)
138 NATHANA PB-11-004-011-001/29
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063298 05/06/2023 Jaswinder Kaur 2611004WL002150 Jaswinder Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928600 JASWINDER KAUR PUNJAB & SIND BANK(607087)
139 NATHANA PB-11-004-011-001/293
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060718 05/06/2023 Kaka Singh 2611004WL002074 Kaka Singh 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928803 KAKA SINGH PUNJAB & SIND BANK(607087)
140 NATHANA PB-11-004-011-001/294
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060719 05/06/2023 Veerpal kaur 2611004WL002074 Veerpal kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928697 VEERPAL KAUR HDFC BANK LTD(607152)
141 NATHANA PB-11-004-011-001/294
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063299 05/06/2023 Veerpal kaur 2611004WL002150 Veerpal kaur 00349 PSIB0021133 606 606 Processed 10/06/2023 2385928698 VEERPAL KAUR HDFC BANK LTD(607152)
142 NATHANA PB-11-004-011-001/3
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063301 05/06/2023 Karnail Singh 2611004WL002150 Karnail Singh 00349 PSIB0021133 303 303 Processed 10/06/2023 2385928817 KARNAIL SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
143 NATHANA PB-11-004-011-001/33
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063302 05/06/2023 Kulwinder Kaur 2611004WL002150 Kulwinder Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928703 KULWINDER KAUR W/O RAM JI PUNJAB & SIND BANK(607087)
144 NATHANA PB-11-004-011-001/34
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063303 05/06/2023 Veerpal Kaur 2611004WL002150 Veerpal Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928806 VIRPAL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
145 NATHANA PB-11-004-011-001/38
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063304 05/06/2023 Gurdev Kaur 2611004WL002150 Gurdev Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928783 GURDEV KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
146 NATHANA PB-11-004-011-001/39
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060721 05/06/2023 Baljit Kaur 2611004WL002074 Baljit Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928680 BALJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
147 NATHANA PB-11-004-011-001/4
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060723 05/06/2023 Shinder Kaur 2611004WL002074 Shinder Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928797 SHINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
148 NATHANA PB-11-004-011-001/40
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063305 05/06/2023 Gurdeep Kaur 2611004WL002150 Gurdeep Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928809 GURDIP KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
149 NATHANA PB-11-004-011-001/475
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060727 05/06/2023 Veerpal Kaur 2611004WL002074 Veerpal Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928830 VEERPAL KAUR PUNJAB & SIND BANK(607087)
150 NATHANA PB-11-004-011-001/49
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060729 05/06/2023 Gurdeep Kaur 2611004WL002074 Gurdeep Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928599 GURDEEP KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
151 NATHANA PB-11-004-011-001/5
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060730 05/06/2023 Sukhdeep Kaur. 2611004WL002074 Sukhdeep Kaur. 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928684 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
152 NATHANA PB-11-004-011-001/51
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063307 05/06/2023 Tota Singh 2611004WL002150 Tota Singh 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928752 TOTA SINGH ICICI BANK LTD(508534)
153 NATHANA PB-11-004-011-001/514
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060731 05/06/2023 JASVEER KAUR 2611004WL002074 JASVEER KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928832 JASVIR KAUR PUNJAB & SIND BANK(607087)
154 NATHANA PB-11-004-011-001/53
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063309 05/06/2023 Parmjeet Kaur 2611004WL002150 Parmjeet Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928533 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
155 NATHANA PB-11-004-011-001/55
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063310 05/06/2023 Paramjit Kaur 2611004WL002150 Paramjit Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928753 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
156 NATHANA PB-11-004-011-001/56
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063312 05/06/2023 Basant Kaur 2611004WL002150 Basant Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928754 BASANT KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
157 NATHANA PB-11-004-011-001/56
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063311 05/06/2023 Sukhdev Singh 2611004WL002150 Sukhdev Singh 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928742 SUKHDEV SINGH S/O SHAM SINGH PUNJAB & SIND BANK(607087)
158 NATHANA PB-11-004-011-001/6
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063313 05/06/2023 Jasveer Kaur 2611004WL002150 Jasveer Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928596 JASVIR KAUR ICICI BANK LTD(508534)
159 NATHANA PB-11-004-011-001/63
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063314 05/06/2023 Amerjit Kaur 2611004WL002150 Amerjit Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928637 AMARJIT KAUR W/O NAIB SINGH PUNJAB & SIND BANK(607087)
160 NATHANA PB-11-004-011-001/66
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063315 05/06/2023 Sarbjit Kaur 2611004WL002150 Sarbjit Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928683 SARABJIT KAUR W/O GEJI SINGH PUNJAB & SIND BANK(607087)
161 NATHANA PB-11-004-011-001/67
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063317 05/06/2023 Balbir Kaur 2611004WL002150 Balbir Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928794 BALBIR KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
162 NATHANA PB-11-004-011-001/68
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063318 05/06/2023 DARSHAN SINGH 2611004WL002150 DARSHAN SINGH 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928743 DARSHAN SINGH PUNJAB & SIND BANK(607087)
163 NATHANA PB-11-004-011-001/68
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063319 05/06/2023 Harbans Kaur 2611004WL002150 Harbans Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928816 HARBANSA KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
164 NATHANA PB-11-004-011-001/71
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063320 05/06/2023 Gurmit Kaur 2611004WL002150 Gurmit Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928638 GURMEET KAUR ICICI BANK LTD(508534)
165 NATHANA PB-11-004-011-001/72
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063321 05/06/2023 Pamma Kaur 2611004WL002150 Pamma Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928641 SOMA KAUR PUNJAB & SIND BANK(607087)
166 NATHANA PB-11-004-011-001/74
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060733 05/06/2023 Manju 2611004WL002074 Manju 00349 PSIB0021133 606 606 Processed 10/06/2023 2385928827 LOVEPREET KAUR UGN MANJU PUNJAB NATIONAL BANK(508568)
167 NATHANA PB-11-004-011-001/76
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063322 05/06/2023 Janger Kaur 2611004WL002150 Janger Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928735 JANGIR KAUR WO CHHOTA SINGH PUNJAB & SIND BANK(607087)
168 NATHANA PB-11-004-011-001/80
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060734 05/06/2023 Mukhtiar Kaur 2611004WL002074 Mukhtiar Kaur 00349 PSIB0021133 1818 1818 Rejected 10/06/2023 2385928594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 NATHANA PB-11-004-011-001/84
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063324 05/06/2023 Angrej Kaur. 2611004WL002150 Angrej Kaur. 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928635 ANGREJ KAUR ICICI BANK LTD(508534)
170 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060735 05/06/2023 Naseeb Kaur 2611004WL002074 Naseeb Kaur 00349 PSIB0021133 1818 1818 Rejected 10/06/2023 2385928639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063325 05/06/2023 Sukhdeep Kaur 2611004WL002150 Sukhdeep Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928632 SUKHDEEP KAUR WO GULJAR SINGH PUNJAB & SIND BANK(607087)
172 NATHANA PB-11-004-011-001/90
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060736 05/06/2023 Parmjit Kaur 2611004WL002074 Parmjit Kaur 00349 PSIB0021133 303 303 Processed 10/06/2023 2385928696 PARAMJIT KAUR W/O KRISHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
173 NATHANA PB-11-004-011-001/93
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063326 05/06/2023 Chhinder Kaur 2611004WL002150 Chhinder Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928640 CHHINDER KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
174 NATHANA PB-11-004-027-001/104
(Lehra Khana) 		2611004000NRG24050620230061403 05/06/2023 Gurdeep Kaur 2611004WL002097 Gurdeep Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928545 Ms. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
175 NATHANA PB-11-004-027-001/107
(Lehra Khana) 		2611004000NRG24050620230061406 05/06/2023 Sukhjit Kaur 2611004WL002097 Sukhjit Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928537 SUKHJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
176 NATHANA PB-11-004-027-001/114
(Lehra Khana) 		2611004000NRG24050620230061407 05/06/2023 Ramandeep Kaur 2611004WL002097 Ramandeep Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928587 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
177 NATHANA PB-11-004-027-001/120
(Lehra Khana) 		2611004000NRG24050620230061408 05/06/2023 Varpreet Kaur 2611004WL002097 Varpreet Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928547 VARPRIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
178 NATHANA PB-11-004-027-001/124
(Lehra Khana) 		2611004000NRG24050620230061410 05/06/2023 Bholo Kaur 2611004WL002097 Bholo Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928579 BHOLO KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
179 NATHANA PB-11-004-027-001/139
(Lehra Khana) 		2611004000NRG24050620230061415 05/06/2023 Veerpal Kaur 2611004WL002097 Veerpal Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928831 VEERPAL KAUR PUNJAB & SIND BANK(607087)
180 NATHANA PB-11-004-027-001/142
(Lehra Khana) 		2611004000NRG24050620230061416 05/06/2023 VEERPAL KAUR 2611004WL002097 VEERPAL KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928543 VEERPAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
181 NATHANA PB-11-004-027-001/15
(Lehra Khana) 		2611004000NRG24050620230061417 05/06/2023 Gurmail Kaur 2611004WL002097 Gurmail Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928588 GURMEL KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
182 NATHANA PB-11-004-027-001/16
(Lehra Khana) 		2611004000NRG24050620230061419 05/06/2023 Daljit Kaur 2611004WL002097 Daljit Kaur 00349 PSIB0021133 909 909 Processed 10/06/2023 2385928580 DALJIT KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
183 NATHANA PB-11-004-027-001/169
(Lehra Khana) 		2611004000NRG24050620230061421 05/06/2023 HARPREET KAUR 2611004WL002097 HARPREET KAUR 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928589 HARPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
184 NATHANA PB-11-004-027-001/19
(Lehra Khana) 		2611004000NRG24050620230061427 05/06/2023 Manjit Kaur 2611004WL002097 Manjit Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928539 MANJIT KAUR PUNJAB & SIND BANK(607087)
185 NATHANA PB-11-004-027-001/2
(Lehra Khana) 		2611004000NRG24050620230061434 05/06/2023 Angrej Kaur 2611004WL002097 Angrej Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928541 ANGREJ KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
186 NATHANA PB-11-004-027-001/2
(Lehra Khana) 		2611004000NRG24050620230061435 05/06/2023 Major Singh 2611004WL002097 Major Singh 00349 PSIB0021133 303 303 Processed 10/06/2023 2385928542 MAJOR SINGH S/O RANJIT SINGH PUNJAB & SIND BANK(607087)
187 NATHANA PB-11-004-027-001/56
(Lehra Khana) 		2611004000NRG24050620230061456 05/06/2023 Gurmeet Kaur 2611004WL002097 Gurmeet Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928581 GURMIT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
188 NATHANA PB-11-004-027-001/58
(Lehra Khana) 		2611004000NRG24050620230061457 05/06/2023 Sukhdeep Kaur 2611004WL002097 Sukhdeep Kaur 00349 PSIB0021133 1212 1212 Processed 10/06/2023 2385928575 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
189 NATHANA PB-11-004-027-001/61
(Lehra Khana) 		2611004000NRG24050620230061460 05/06/2023 Parmjit Kaur 2611004WL002097 Parmjit Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928546 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
190 NATHANA PB-11-004-027-001/63
(Lehra Khana) 		2611004000NRG24050620230061462 05/06/2023 Malkit Kaur 2611004WL002097 Malkit Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928544 MALKIT KAUR PUNJAB & SIND BANK(607087)
191 NATHANA PB-11-004-027-001/64
(Lehra Khana) 		2611004000NRG24050620230061463 05/06/2023 Gurmeet Kaur 2611004WL002097 Gurmeet Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928548 GURMIT KAUR ICICI BANK LTD(508534)
192 NATHANA PB-11-004-027-001/67
(Lehra Khana) 		2611004000NRG24050620230061465 05/06/2023 Jaswinder Kaur 2611004WL002097 Jaswinder Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928583 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
193 NATHANA PB-11-004-027-001/69
(Lehra Khana) 		2611004000NRG24050620230061466 05/06/2023 Mandeep Kaur 2611004WL002097 Mandeep Kaur 00349 PSIB0021133 909 909 Processed 10/06/2023 2385928584 MANDEEP KAUR PUNJAB & SIND BANK(607087)
194 NATHANA PB-11-004-027-001/74
(Lehra Khana) 		2611004000NRG24050620230061467 05/06/2023 Parmjit Kaur 2611004WL002097 Parmjit Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928582 PARMJIT KAUR CANARA BANK(508532)
195 NATHANA PB-11-004-027-001/76
(Lehra Khana) 		2611004000NRG24050620230061469 05/06/2023 Dal Singh 2611004WL002097 Dal Singh 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928534 DAL SINGH SO RAMJI SINGH PUNJAB & SIND BANK(607087)
196 NATHANA PB-11-004-027-001/76
(Lehra Khana) 		2611004000NRG24050620230061470 05/06/2023 Mandeep Kaur 2611004WL002097 Mandeep Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928538 MANDEEP KAUR WO DAL SINGH PUNJAB & SIND BANK(607087)
197 NATHANA PB-11-004-027-001/81
(Lehra Khana) 		2611004000NRG24050620230061472 05/06/2023 Kulwinder Kaur 2611004WL002097 Kulwinder Kaur 00349 PSIB0021133 606 606 Processed 10/06/2023 2385928578 KULWINDER KAUR PUNJAB & SIND BANK(607087)
198 NATHANA PB-11-004-027-001/84
(Lehra Khana) 		2611004000NRG24050620230061473 05/06/2023 Harpal Kaur 2611004WL002097 Harpal Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928586 HARPAL KAUR WO AKBAR SINGH PUNJAB NATIONAL BANK(508568)
199 NATHANA PB-11-004-027-001/85
(Lehra Khana) 		2611004000NRG24050620230061474 05/06/2023 Mahinder Kaur 2611004WL002097 Mahinder Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928540 MOHINDER KAUR WO GURAKHASH SINGH PUNJAB & SIND BANK(607087)
200 NATHANA PB-11-004-027-001/87
(Lehra Khana) 		2611004000NRG24050620230061476 05/06/2023 Darsho Kaur 2611004WL002097 Darsho Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928577 DARSHO KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
201 NATHANA PB-11-004-027-001/88
(Lehra Khana) 		2611004000NRG24050620230061477 05/06/2023 Jasmail Kaur 2611004WL002097 Jasmail Kaur 00349 PSIB0021133 1515 1515 Processed 10/06/2023 2385928576 JASMEL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
202 NATHANA PB-11-004-027-001/92
(Lehra Khana) 		2611004000NRG24050620230061479 05/06/2023 Gurmeet Kaur 2611004WL002097 Gurmeet Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928535 GURMIT KAUR PUNJAB & SIND BANK(607087)
203 NATHANA PB-11-004-027-001/93
(Lehra Khana) 		2611004000NRG24050620230061480 05/06/2023 Balwant kaur 2611004WL002097 Balwant kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928536 BALWANT KAUR PUNJAB & SIND BANK(607087)
204 NATHANA PB-11-004-027-001/95
(Lehra Khana) 		2611004000NRG24050620230061481 05/06/2023 Angrej Kaur 2611004WL002097 Angrej Kaur 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2385928585 ANGREJ KAUR ICICI BANK LTD(508534)
205 NATHANA PB-11-004-033-001/451
(Sema) 		2611004000NRG24050620230062387 05/06/2023 Kirandeep Kaur 2611004WL002123 Kirandeep Kaur 00349 PSIB0021133 1692 1692 Processed 10/06/2023 2385928833 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 257727 257727
206 NATHANA PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061078 05/06/2023 Sarabjit kaur.. 2611004WL002085 Sarabjit kaur.. 00354 PUNB0027610 1515 1515 Processed 10/06/2023 2385928530 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
207 NATHANA PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230061056 05/06/2023 Butta Singh 2611004WL002084 Butta Singh 00354 PUNB0027610 909 909 Processed 10/06/2023 2385928527 BUTA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
208 NATHANA PB-11-004-011-001/438
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060725 05/06/2023 MANPREET KAUR 2611004WL002074 MANPREET KAUR 00354 PUNB0027610 909 909 Processed 10/06/2023 2385928525 MANPREET KAUR PUNJAB & SIND BANK(607087)
209 NATHANA PB-11-004-011-001/485
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060728 05/06/2023 Amarjit kaur 2611004WL002074 Amarjit kaur 00354 PUNB0027610 1515 1515 Rejected 10/06/2023 2385928524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 NATHANA PB-11-004-011-001/67
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063316 05/06/2023 Mander Singh 2611004WL002150 Mander Singh 00354 PUNB0027610 1818 1818 Processed 10/06/2023 2385928529 MANDER SINGH 105493 SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
211 NATHANA PB-11-004-027-001/253
(Lehra Khana) 		2611004000NRG24050620230061440 05/06/2023 Jalaur Singh 2611004WL002097 Jalaur Singh 00354 PUNB0027610 1515 1515 Processed 10/06/2023 2385928523 JALOUR SINGH PUNJAB NATIONAL BANK(508568)
212 NATHANA PB-11-004-027-001/39
(Lehra Khana) 		2611004000NRG24050620230061445 05/06/2023 Karnail Singh 2611004WL002097 Karnail Singh 00354 PUNB0027610 909 909 Processed 10/06/2023 2385928526 KARNAIL SINGH PUNJAB & SIND BANK(607087)
213 NATHANA PB-11-004-027-001/62
(Lehra Khana) 		2611004000NRG24050620230061461 05/06/2023 Bachiter Singh 2611004WL002097 Bachiter Singh 00354 PUNB0027610 1212 1212 Processed 10/06/2023 2385928528 BACHITTAR SINGH ICICI BANK LTD(508534)
SubTotal 10302 10302
214 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG24050620230062362 05/06/2023 Balveer Singh 2611004WL002123 Balveer Singh 00354 PUNB0037100 1692 1692 Processed 10/06/2023 2385928531 BALBIR SINGH SO THAKAR SINGH PUNJAB & SIND BANK(607087)
215 NATHANA PB-11-004-031-001/386
(Poohla) 		2611004000NRG24050620230062363 05/06/2023 Simarjit kaur 2611004WL002123 Simarjit kaur 00354 PUNB0037100 1692 1692 Processed 10/06/2023 2385928532 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
216 NATHANA PB-11-004-007-001/240
(Bibiwala) 		2611004000NRG24050620230061006 05/06/2023 Sukhi Kaur 2611004WL002082 Sukhi Kaur 00354 PUNB0165210 1818 1818 Processed 10/06/2023 2385928835 Mrs. SUKHI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
217 NATHANA PB-11-004-017-001/10
(HarRangPura) 		2611004000NRG24050620230060737 05/06/2023 Modan Singh 2611004WL002075 Modan Singh 00354 PUNB0191200 1818 1818 Processed 10/06/2023 2385928841 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
218 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG24050620230060738 05/06/2023 SUKHPAL KAUR 2611004WL002075 SUKHPAL KAUR 00354 PUNB0191200 1818 1818 Processed 10/06/2023 2385928850 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
219 NATHANA PB-11-004-017-001/182
(HarRangPura) 		2611004000NRG24050620230060740 05/06/2023 Amritpal kaur 2611004WL002075 Amritpal kaur 00354 PUNB0191200 1212 1212 Processed 10/06/2023 2385928843 AMRITPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
220 NATHANA PB-11-004-017-001/182
(HarRangPura) 		2611004000NRG24050620230060739 05/06/2023 KULWANT SINGH 2611004WL002075 KULWANT SINGH 00354 PUNB0191200 1515 1515 Processed 10/06/2023 2385928844 KULWANT SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
221 NATHANA PB-11-004-017-001/197
(HarRangPura) 		2611004000NRG24050620230060742 05/06/2023 Jagjit Singh 2611004WL002075 Jagjit Singh 00354 PUNB0191200 1515 1515 Processed 10/06/2023 2385928840 JAGJEET SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
222 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG24050620230060743 05/06/2023 Naib Singh 2611004WL002075 Naib Singh 00354 PUNB0191200 1818 1818 Processed 10/06/2023 2385928842 NAIB SINGH S/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
223 NATHANA PB-11-004-017-001/228
(HarRangPura) 		2611004000NRG24050620230060744 05/06/2023 Jaspal Singh 2611004WL002075 Jaspal Singh 00354 PUNB0191200 1818 1818 Processed 10/06/2023 2385928838 JASPAL SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
224 NATHANA PB-11-004-017-001/23
(HarRangPura) 		2611004000NRG24050620230060745 05/06/2023 SUKHDEV KAUR 2611004WL002075 SUKHDEV KAUR 00354 PUNB0191200 1818 1818 Processed 10/06/2023 2385928847 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
225 NATHANA PB-11-004-017-001/236
(HarRangPura) 		2611004000NRG24050620230060746 05/06/2023 Paramjeet Kaur 2611004WL002075 Paramjeet Kaur 00354 PUNB0191200 1818 1818 Processed 10/06/2023 2385928845 PARAMJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
226 NATHANA PB-11-004-017-001/25
(HarRangPura) 		2611004000NRG24050620230060747 05/06/2023 Harjit kaur 2611004WL002075 Harjit kaur 00354 PUNB0191200 1515 1515 Processed 10/06/2023 2385928848 HARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
227 NATHANA PB-11-004-017-001/29
(HarRangPura) 		2611004000NRG24050620230060748 05/06/2023 Harbans Kaur 2611004WL002075 Harbans Kaur 00354 PUNB0191200 1515 1515 Processed 10/06/2023 2385928837 HARBANS KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
228 NATHANA PB-11-004-017-001/36
(HarRangPura) 		2611004000NRG24050620230060749 05/06/2023 JASVIR KAUR 2611004WL002075 JASVIR KAUR 00354 PUNB0191200 1818 1818 Processed 10/06/2023 2385928849 JASVIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
229 NATHANA PB-11-004-017-001/42
(HarRangPura) 		2611004000NRG24050620230060750 05/06/2023 KIRNJIT KAUR 2611004WL002075 KIRNJIT KAUR 00354 PUNB0191200 1818 1818 Processed 10/06/2023 2385928851 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
230 NATHANA PB-11-004-017-001/56
(HarRangPura) 		2611004000NRG24050620230060752 05/06/2023 NDERJIT KAUR 2611004WL002075 NDERJIT KAUR 00354 PUNB0191200 1818 1818 Processed 10/06/2023 2385928846 INDERJEET KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
231 NATHANA PB-11-004-017-001/57
(HarRangPura) 		2611004000NRG24050620230060753 05/06/2023 GURJANT SINGH 2611004WL002075 GURJANT SINGH 00354 PUNB0191200 1818 1818 Processed 10/06/2023 2385928839 GURJANT SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
232 NATHANA PB-11-004-011-001/101
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063267 05/06/2023 PARMJIT KAUR 2611004WL002150 PARMJIT KAUR 00415 SBIN0002376 1818 1818 Processed 10/06/2023 2385928877 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
233 NATHANA PB-11-004-011-001/82
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063323 05/06/2023 Naseeb Kaur 2611004WL002150 Naseeb Kaur 00415 SBIN0002376 1818 1818 Processed 10/06/2023 2385928879 NASIB KAUR PUNJAB NATIONAL BANK(508568)
234 NATHANA PB-11-004-027-001/41
(Lehra Khana) 		2611004000NRG24050620230061449 05/06/2023 Satveer Kaur 2611004WL002097 Satveer Kaur 00415 SBIN0002376 1515 1515 Processed 10/06/2023 2385928880 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
235 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG24050620230060946 05/06/2023 Ajaib Singh 2611004WL002080 Ajaib Singh 00415 SBIN0002376 1818 1818 Processed 10/06/2023 2385928852 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
236 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG24050620230062324 05/06/2023 Shinder Kaur 2611004WL002122 Shinder Kaur 00415 SBIN0050221 1212 1212 Processed 10/06/2023 2385929043 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
237 NATHANA PB-11-004-005-001/148
(Bhucho Kalan) 		2611004000NRG24050620230062327 05/06/2023 Gurmail Kaur 2611004WL002122 Gurmail Kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385929044 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
238 NATHANA PB-11-004-005-001/158
(Bhucho Kalan) 		2611004000NRG24050620230062328 05/06/2023 Manpreet Kaur 2611004WL002122 Manpreet Kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385929045 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
239 NATHANA PB-11-004-005-001/166
(Bhucho Kalan) 		2611004000NRG24050620230062329 05/06/2023 Gurmail Kaur 2611004WL002122 Gurmail Kaur 00415 SBIN0050221 1212 1212 Processed 10/06/2023 2385929046 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
240 NATHANA PB-11-004-005-001/188
(Bhucho Kalan) 		2611004000NRG24050620230062330 05/06/2023 Baljit Kaur 2611004WL002122 Baljit Kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928678 BALJIT KAUR ICICI BANK LTD(508534)
241 NATHANA PB-11-004-005-001/190
(Bhucho Kalan) 		2611004000NRG24050620230062331 05/06/2023 Gurmail Kaur 2611004WL002122 Gurmail Kaur 00415 SBIN0050221 909 909 Processed 10/06/2023 2385928903 GURMAIL KAUR STATE BANK OF INDIA(508548)
242 NATHANA PB-11-004-005-001/208
(Bhucho Kalan) 		2611004000NRG24050620230062332 05/06/2023 BEANT KAUR 2611004WL002122 BEANT KAUR 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928918 MRS BEANT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
243 NATHANA PB-11-004-005-001/223
(Bhucho Kalan) 		2611004000NRG24050620230062333 05/06/2023 DALIP kaur 2611004WL002122 DALIP kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928904 DALIP KAUR ICICI BANK LTD(508534)
244 NATHANA PB-11-004-005-001/227
(Bhucho Kalan) 		2611004000NRG24050620230062334 05/06/2023 Karmjit kaur 2611004WL002122 Karmjit kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928721 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
245 NATHANA PB-11-004-005-001/234
(Bhucho Kalan) 		2611004000NRG24050620230062335 05/06/2023 Choti Kaur 2611004WL002122 Choti Kaur 00415 SBIN0050221 1212 1212 Processed 10/06/2023 2385929047 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
246 NATHANA PB-11-004-005-001/237
(Bhucho Kalan) 		2611004000NRG24050620230062336 05/06/2023 VEER SINGH 2611004WL002122 VEER SINGH 00415 SBIN0050221 909 909 Processed 10/06/2023 2385928941 MR VEER SINGH STATE BANK OF INDIA(508548)
247 NATHANA PB-11-004-005-001/263
(Bhucho Kalan) 		2611004000NRG24050620230062337 05/06/2023 Kirndeep Kaur 2611004WL002122 Kirndeep Kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385929048 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
248 NATHANA PB-11-004-005-001/265
(Bhucho Kalan) 		2611004000NRG24050620230062338 05/06/2023 Amarjit Kaur 2611004WL002122 Amarjit Kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928724 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
249 NATHANA PB-11-004-005-001/270
(Bhucho Kalan) 		2611004000NRG24050620230062339 05/06/2023 Jeet Singh 2611004WL002122 Jeet Singh 00415 SBIN0050221 1212 1212 Processed 10/06/2023 2385928549 MR JEET SINGH STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-005-001/273
(Bhucho Kalan) 		2611004000NRG24050620230062340 05/06/2023 Baljit kaur 2611004WL002122 Baljit kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928550 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
251 NATHANA PB-11-004-005-001/275
(Bhucho Kalan) 		2611004000NRG24050620230062341 05/06/2023 RAJA SINGH 2611004WL002122 RAJA SINGH 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928624 RAJA SINGH ICICI BANK LTD(508534)
252 NATHANA PB-11-004-005-001/282
(Bhucho Kalan) 		2611004000NRG24050620230062342 05/06/2023 Jaspreet Kaur 2611004WL002122 Jaspreet Kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928729 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-005-001/287
(Bhucho Kalan) 		2611004000NRG24050620230062343 05/06/2023 SUKHPAL KAUR 2611004WL002122 SUKHPAL KAUR 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928925 SUKHPAL KAUR ICICI BANK LTD(508534)
254 NATHANA PB-11-004-005-001/307
(Bhucho Kalan) 		2611004000NRG24050620230062344 05/06/2023 MANJIT KAUR 2611004WL002122 MANJIT KAUR 00415 SBIN0050221 909 909 Processed 10/06/2023 2385928551 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-005-001/308
(Bhucho Kalan) 		2611004000NRG24050620230062345 05/06/2023 RUPINDER KAUR 2611004WL002122 RUPINDER KAUR 00415 SBIN0050221 1212 1212 Processed 10/06/2023 2385928552 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
256 NATHANA PB-11-004-005-001/348
(Bhucho Kalan) 		2611004000NRG24050620230062346 05/06/2023 PARMJIT KAUR 2611004WL002122 PARMJIT KAUR 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928730 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-005-001/366
(Bhucho Kalan) 		2611004000NRG24050620230062347 05/06/2023 RAJPAL KAUR 2611004WL002122 RAJPAL KAUR 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928620 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
258 NATHANA PB-11-004-005-001/404
(Bhucho Kalan) 		2611004000NRG24050620230062348 05/06/2023 BHINDER KAUR 2611004WL002122 BHINDER KAUR 00415 SBIN0050221 1212 1212 Processed 10/06/2023 2385928905 MRS BINDER KAUR DSSO STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-005-001/49
(Bhucho Kalan) 		2611004000NRG24050620230062350 05/06/2023 Balbir Kaur 2611004WL002122 Balbir Kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928940 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-005-001/528
(Bhucho Kalan) 		2611004000NRG24050620230062351 05/06/2023 JASWINDER KAUR 2611004WL002122 JASWINDER KAUR 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928653 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-005-001/538
(Bhucho Kalan) 		2611004000NRG24050620230062352 05/06/2023 MANJIT KAUR 2611004WL002122 MANJIT KAUR 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928663 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-005-001/547
(Bhucho Kalan) 		2611004000NRG24050620230062353 05/06/2023 KARMJIT KAUR 2611004WL002122 KARMJIT KAUR 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928723 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-005-001/56
(Bhucho Kalan) 		2611004000NRG24050620230062354 05/06/2023 Surjit Kaur 2611004WL002122 Surjit Kaur 00415 SBIN0050221 909 909 Processed 10/06/2023 2385928956 SURJIT KAUR ICICI BANK LTD(508534)
264 NATHANA PB-11-004-005-001/560-A
(Bhucho Kalan) 		2611004000NRG24050620230062355 05/06/2023 AMANDEEP KAUR 2611004WL002122 AMANDEEP KAUR 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928706 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-005-001/59
(Bhucho Kalan) 		2611004000NRG24050620230062356 05/06/2023 Gurmail Kaur 2611004WL002122 Gurmail Kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928722 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-005-001/806
(Bhucho Kalan) 		2611004000NRG24050620230062357 05/06/2023 Rani Kaur 2611004WL002122 Rani Kaur 00415 SBIN0050221 1212 1212 Processed 10/06/2023 2385928707 MRS RANI KAUR STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-005-001/92
(Bhucho Kalan) 		2611004000NRG24050620230062360 05/06/2023 Gurmail Kaur 2611004WL002122 Gurmail Kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928957 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-005-001/926
(Bhucho Kalan) 		2611004000NRG24050620230062361 05/06/2023 Jugraj Singh 2611004WL002122 Jugraj Singh 00415 SBIN0050221 1212 1212 Processed 10/06/2023 2385928727 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
269 NATHANA PB-11-004-033-001/10
(Sema) 		2611004000NRG24050620230062364 05/06/2023 Raja Singh 2611004WL002123 Raja Singh 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928672 MR RAJA SINGH STATE BANK OF INDIA(508548)
270 NATHANA PB-11-004-033-001/158
(Sema) 		2611004000NRG24050620230062365 05/06/2023 MANJIT KAUR 2611004WL002123 MANJIT KAUR 00415 SBIN0050221 1818 1818 Processed 10/06/2023 2385928881 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
271 NATHANA PB-11-004-033-001/165
(Sema) 		2611004000NRG24050620230062366 05/06/2023 JASPAL KAUR 2611004WL002123 JASPAL KAUR 00415 SBIN0050221 1818 1818 Processed 10/06/2023 2385929033 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-033-001/172
(Sema) 		2611004000NRG24050620230062367 05/06/2023 GURMEET KAUR 2611004WL002123 GURMEET KAUR 00415 SBIN0050221 1818 1818 Processed 10/06/2023 2385929034 GURMIT KAUR HDFC BANK LTD(607152)
273 NATHANA PB-11-004-033-001/185
(Sema) 		2611004000NRG24050620230062368 05/06/2023 Murti kaur 2611004WL002123 Murti kaur 00415 SBIN0050221 1818 1818 Processed 10/06/2023 2385929035 MURTI KAUR ICICI BANK LTD(508534)
274 NATHANA PB-11-004-033-001/189
(Sema) 		2611004000NRG24050620230062369 05/06/2023 Jarnail Kaur 2611004WL002123 Jarnail Kaur 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385928924 JARNAIL KAUR ICICI BANK LTD(508534)
275 NATHANA PB-11-004-033-001/195
(Sema) 		2611004000NRG24050620230062370 05/06/2023 KARNAIL KAUR 2611004WL002123 KARNAIL KAUR 00415 SBIN0050221 1515 1515 Processed 10/06/2023 2385929036 KARNAIL KAUR ICICI BANK LTD(508534)
276 NATHANA PB-11-004-033-001/205
(Sema) 		2611004000NRG24050620230062371 05/06/2023 Shinderpal kaur 2611004WL002123 Shinderpal kaur 00415 SBIN0050221 1818 1818 Processed 10/06/2023 2385928893 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
277 NATHANA PB-11-004-033-001/21
(Sema) 		2611004000NRG24050620230062372 05/06/2023 Mander Singh 2611004WL002123 Mander Singh 00415 SBIN0050221 1818 1818 Processed 10/06/2023 2385929037 MANDER SINGH ICICI BANK LTD(508534)
278 NATHANA PB-11-004-033-001/231
(Sema) 		2611004000NRG24050620230062373 05/06/2023 SHINDER KAUR 2611004WL002123 SHINDER KAUR 00415 SBIN0050221 1212 1212 Processed 10/06/2023 2385928609 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-033-001/236
(Sema) 		2611004000NRG24050620230062374 05/06/2023 Manjit kaur 2611004WL002123 Manjit kaur 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385928618 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 NATHANA PB-11-004-033-001/240
(Sema) 		2611004000NRG24050620230062375 05/06/2023 MAHINDER KAUR 2611004WL002123 MAHINDER KAUR 00415 SBIN0050221 1128 1128 Processed 10/06/2023 2385928617 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
281 NATHANA PB-11-004-033-001/244
(Sema) 		2611004000NRG24050620230062376 05/06/2023 Manjit kaur 2611004WL002123 Manjit kaur 00415 SBIN0050221 564 564 Processed 10/06/2023 2385928607 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-033-001/258
(Sema) 		2611004000NRG24050620230062378 05/06/2023 Sukhjit Kaur 2611004WL002123 Sukhjit Kaur 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385928608 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
283 NATHANA PB-11-004-033-001/285
(Sema) 		2611004000NRG24050620230062379 05/06/2023 AMARJIT KAUR 2611004WL002123 AMARJIT KAUR 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385928915 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
284 NATHANA PB-11-004-033-001/338
(Sema) 		2611004000NRG24050620230062380 05/06/2023 SHINDER KAUR 2611004WL002123 SHINDER KAUR 00415 SBIN0050221 1410 1410 Processed 10/06/2023 2385928654 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
285 NATHANA PB-11-004-033-001/340
(Sema) 		2611004000NRG24050620230062381 05/06/2023 TOTI SINGH 2611004WL002123 TOTI SINGH 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385928673 MR TOTI SINGH STATE BANK OF INDIA(508548)
286 NATHANA PB-11-004-033-001/341
(Sema) 		2611004000NRG24050620230062382 05/06/2023 JAGDEEP KAUR 2611004WL002123 JAGDEEP KAUR 00415 SBIN0050221 1410 1410 Processed 10/06/2023 2385928619 JAGDEEP KAUR ICICI BANK LTD(508534)
287 NATHANA PB-11-004-033-001/35
(Sema) 		2611004000NRG24050620230062383 05/06/2023 Buta Singh 2611004WL002123 Buta Singh 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385928712 MR BOOTA SINGH STATE BANK OF INDIA(508548)
288 NATHANA PB-11-004-033-001/364
(Sema) 		2611004000NRG24050620230062384 05/06/2023 AMRITPAL KAUR 2611004WL002123 AMRITPAL KAUR 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385928916 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
289 NATHANA PB-11-004-033-001/396
(Sema) 		2611004000NRG24050620230062385 05/06/2023 Tej kaur 2611004WL002123 Tej kaur 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385928725 TEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
290 NATHANA PB-11-004-033-001/429
(Sema) 		2611004000NRG24050620230062386 05/06/2023 Jasveer Kaur 2611004WL002123 Jasveer Kaur 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385928765 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-033-001/460
(Sema) 		2611004000NRG24050620230062388 05/06/2023 Karamjit kaur 2611004WL002123 Karamjit kaur 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385928711 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-033-001/473
(Sema) 		2611004000NRG24050620230062389 05/06/2023 Rajwinder Kaur 2611004WL002123 Rajwinder Kaur 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385928878 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
293 NATHANA PB-11-004-033-001/486-A
(Sema) 		2611004000NRG24050620230062390 05/06/2023 Beant Kaur 2611004WL002123 Beant Kaur 00415 SBIN0050221 1410 1410 Processed 10/06/2023 2385928917 MRS BEANT KAUR STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-033-001/557
(Sema) 		2611004000NRG24050620230062392 05/06/2023 GEETA KAUR 2611004WL002123 GEETA KAUR 00415 SBIN0050221 1410 1410 Processed 10/06/2023 2385928764 MS GEETA KAUR STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-033-001/58
(Sema) 		2611004000NRG24050620230062393 05/06/2023 Kuljit Kaur 2611004WL002123 Kuljit Kaur 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385929038 KULJIT KAUR HDFC BANK LTD(607152)
296 NATHANA PB-11-004-033-001/580
(Sema) 		2611004000NRG24050620230062394 05/06/2023 Nirmal Kaur 2611004WL002123 Nirmal Kaur 00415 SBIN0050221 1410 1410 Processed 10/06/2023 2385928763 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG24050620230062396 05/06/2023 Veerpal kaur 2611004WL002123 Veerpal kaur 00415 SBIN0050221 1692 1692 Processed 10/06/2023 2385928762 MRS VEERPAL KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 90858 90858
298 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG24050620230060991 05/06/2023 Jasmail kaur 2611004WL002082 Jasmail kaur 00415 SBIN0050247 909 909 Processed 10/06/2023 2385928958 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
299 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG24050620230060992 05/06/2023 SUKHJIT KAUR 2611004WL002082 SUKHJIT KAUR 00415 SBIN0050247 1515 1515 Processed 10/06/2023 2385928959 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG24050620230060993 05/06/2023 RESHAM KAUR 2611004WL002082 RESHAM KAUR 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928661 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
301 NATHANA PB-11-004-007-001/109
(Bibiwala) 		2611004000NRG24050620230060994 05/06/2023 Santosh Devi 2611004WL002082 Santosh Devi 00415 SBIN0050247 1212 1212 Processed 10/06/2023 2385928657 SANTOSH DEVI HDFC BANK LTD(607152)
302 NATHANA PB-11-004-007-001/117
(Bibiwala) 		2611004000NRG24050620230060995 05/06/2023 SUKHRAJ KAUR 2611004WL002082 SUKHRAJ KAUR 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928616 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
303 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG24050620230060997 05/06/2023 CHARNJIT KAUR 2611004WL002082 CHARNJIT KAUR 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928674 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
304 NATHANA PB-11-004-007-001/141-A
(Bibiwala) 		2611004000NRG24050620230060998 05/06/2023 GURMEET KAUR 2611004WL002082 GURMEET KAUR 00415 SBIN0050247 909 909 Processed 10/06/2023 2385928708 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
305 NATHANA PB-11-004-007-001/148
(Bibiwala) 		2611004000NRG24050620230060999 05/06/2023 HARVEER KAUR 2611004WL002082 HARVEER KAUR 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928767 MRS HARVEER KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG24050620230061001 05/06/2023 MANJIT KAUR 2611004WL002082 MANJIT KAUR 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928677 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-007-001/197
(Bibiwala) 		2611004000NRG24050620230061002 05/06/2023 Gurpreet Kaur 2611004WL002082 Gurpreet Kaur 00415 SBIN0050247 1515 1515 Processed 10/06/2023 2385928709 MRS GURPREET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-007-001/237
(Bibiwala) 		2611004000NRG24050620230061004 05/06/2023 Gurmeet Kaur 2611004WL002082 Gurmeet Kaur 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928768 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-007-001/238
(Bibiwala) 		2611004000NRG24050620230061005 05/06/2023 Jawinder Kaur 2611004WL002082 Jawinder Kaur 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928902 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-007-001/242
(Bibiwala) 		2611004000NRG24050620230061007 05/06/2023 Rani Kaur 2611004WL002082 Rani Kaur 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928778 MRS RANI KAUR STATE BANK OF INDIA(508548)
311 NATHANA PB-11-004-007-001/48
(Bibiwala) 		2611004000NRG24050620230061009 05/06/2023 Kulwant Kaur 2611004WL002082 Kulwant Kaur 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928952 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
312 NATHANA PB-11-004-007-001/50
(Bibiwala) 		2611004000NRG24050620230061010 05/06/2023 Paramjit Kaur 2611004WL002082 Paramjit Kaur 00415 SBIN0050247 909 909 Processed 10/06/2023 2385928953 MRS PARAMJIT KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-007-001/60
(Bibiwala) 		2611004000NRG24050620230061012 05/06/2023 Pala Ram 2611004WL002082 Pala Ram 00415 SBIN0050247 303 303 Processed 10/06/2023 2385928960 MR PALA RAM STATE BANK OF INDIA(508548)
314 NATHANA PB-11-004-007-001/71
(Bibiwala) 		2611004000NRG24050620230061013 05/06/2023 Jora Singh 2611004WL002082 Jora Singh 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928961 JORA SINGH ICICI BANK LTD(508534)
315 NATHANA PB-11-004-007-001/72
(Bibiwala) 		2611004000NRG24050620230061014 05/06/2023 Sujan Kaur 2611004WL002082 Sujan Kaur 00415 SBIN0050247 1515 1515 Processed 10/06/2023 2385928920 MR SUJAAN KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
316 NATHANA PB-11-004-007-001/78
(Bibiwala) 		2611004000NRG24050620230061015 05/06/2023 Gurmit Singh 2611004WL002082 Gurmit Singh 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928769 GURMIT SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
317 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG24050620230061016 05/06/2023 JASVEER KAUR 2611004WL002082 JASVEER KAUR 00415 SBIN0050247 1515 1515 Processed 10/06/2023 2385928710 MRS JASVIR KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG24050620230061017 05/06/2023 Manjit kaur 2611004WL002082 Manjit kaur 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928962 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
319 NATHANA PB-11-004-017-001/48
(HarRangPura) 		2611004000NRG24050620230060751 05/06/2023 KAMALPREET KAUR 2611004WL002075 KAMALPREET KAUR 00415 SBIN0050247 1818 1818 Processed 10/06/2023 2385928665 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 33936 33936
320 NATHANA PB-11-004-034-001/1075
(Tungwali) 		2611004000NRG24050620230060950 05/06/2023 KALA SINGH 2611004WL002081 KALA SINGH 00415 SBIN0050322 1515 1515 Processed 10/06/2023 2385928898 MR KALA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-034-001/1192
(Tungwali) 		2611004000NRG24050620230060952 05/06/2023 Shinderpal Kaur 2611004WL002081 Shinderpal Kaur 00415 SBIN0050322 1515 1515 Processed 10/06/2023 2385928882 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-034-001/168
(Tungwali) 		2611004000NRG24050620230060953 05/06/2023 Parvinder Kaur 2611004WL002081 Parvinder Kaur 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928666 PARVINDER KAUR HDFC BANK LTD(607152)
323 NATHANA PB-11-004-034-001/235
(Tungwali) 		2611004000NRG24050620230060954 05/06/2023 Gurmeet Kaur 2611004WL002081 Gurmeet Kaur 00415 SBIN0050322 1515 1515 Processed 10/06/2023 2385928660 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-034-001/35
(Dasmesh Nagar) 		2611004000NRG24050620230060947 05/06/2023 Kulwinder Kaur 2611004WL002080 Kulwinder Kaur 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385929039 KULWINDER KAUR HDFC BANK LTD(607152)
325 NATHANA PB-11-004-034-001/379
(Dasmesh Nagar) 		2611004000NRG24050620230060948 05/06/2023 SUKHPREET KAUR 2611004WL002080 SUKHPREET KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928656 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
326 NATHANA PB-11-004-034-001/390
(Tungwali) 		2611004000NRG24050620230060955 05/06/2023 Gurmit Kaur 2611004WL002081 Gurmit Kaur 00415 SBIN0050322 1515 1515 Processed 10/06/2023 2385928759 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
327 NATHANA PB-11-004-034-001/392
(Tungwali) 		2611004000NRG24050620230060956 05/06/2023 ANGREJ KAUR 2611004WL002081 ANGREJ KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385929040 ANGREJ KAUR ICICI BANK LTD(508534)
328 NATHANA PB-11-004-034-001/4
(Dasmesh Nagar) 		2611004000NRG24050620230060949 05/06/2023 Manjit Kaur 2611004WL002080 Manjit Kaur 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385929041 MANJIT KAUR HDFC BANK LTD(607152)
329 NATHANA PB-11-004-034-001/401
(Tungwali) 		2611004000NRG24050620230060958 05/06/2023 BHAPI KAUR 2611004WL002081 BHAPI KAUR 00415 SBIN0050322 1212 1212 Processed 10/06/2023 2385929042 MRS BHAPI KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG24050620230060959 05/06/2023 JASMAIL KAUR. 2611004WL002081 JASMAIL KAUR. 00415 SBIN0050322 1818 1818 Rejected 10/06/2023 2385928612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG24050620230060960 05/06/2023 veerpal kaur 2611004WL002081 veerpal kaur 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928613 VEERPAL KAUR HDFC BANK LTD(607152)
332 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG24050620230060962 05/06/2023 Gurdev Kaur 2611004WL002081 Gurdev Kaur 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928610 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
333 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG24050620230060961 05/06/2023 Mander Singh 2611004WL002081 Mander Singh 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928921 MR MANDER SINGH STATE BANK OF INDIA(508548)
334 NATHANA PB-11-004-034-001/431
(Dasmesh Nagar) 		2611004000NRG24050620230060963 05/06/2023 MANJIT KAUR 2611004WL002081 MANJIT KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928567 MANJIT KAUR HDFC BANK LTD(607152)
335 NATHANA PB-11-004-034-001/431
(Dasmesh Nagar) 		2611004000NRG24050620230060964 05/06/2023 NAIB SINGH 2611004WL002081 NAIB SINGH 00415 SBIN0050322 1515 1515 Processed 10/06/2023 2385928897 MR NAIB SINGH STATE BANK OF INDIA(508548)
336 NATHANA PB-11-004-034-001/432
(Tungwali) 		2611004000NRG24050620230060965 05/06/2023 SURJIT KAUR 2611004WL002081 SURJIT KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928926 SURJIT KAUR ICICI BANK LTD(508534)
337 NATHANA PB-11-004-034-001/473
(Tungwali) 		2611004000NRG24050620230060966 05/06/2023 KARMJIT KAUR 2611004WL002081 KARMJIT KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928668 KARAMJIT KAUR HDFC BANK LTD(607152)
338 NATHANA PB-11-004-034-001/5
(Dasmesh Nagar) 		2611004000NRG24050620230060967 05/06/2023 Shinder Kaur 2611004WL002081 Shinder Kaur 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928896 MRS CHINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
339 NATHANA PB-11-004-034-001/509
(Dasmesh Nagar) 		2611004000NRG24050620230060968 05/06/2023 GURJANT SINGH 2611004WL002081 GURJANT SINGH 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928726 GURJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
340 NATHANA PB-11-004-034-001/546
(Tungwali) 		2611004000NRG24050620230060970 05/06/2023 AMARJIT KAUR 2611004WL002081 AMARJIT KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928568 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
341 NATHANA PB-11-004-034-001/548
(Dasmesh Nagar) 		2611004000NRG24050620230060971 05/06/2023 ANGREJ KAUR 2611004WL002081 ANGREJ KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928569 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
342 NATHANA PB-11-004-034-001/558
(Dasmesh Nagar) 		2611004000NRG24050620230060972 05/06/2023 JASPREET KAUR 2611004WL002081 JASPREET KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928664 JASPREET KAUR HDFC BANK LTD(607152)
343 NATHANA PB-11-004-034-001/578
(Tungwali) 		2611004000NRG24050620230060973 05/06/2023 Jaswant kaur 2611004WL002081 Jaswant kaur 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928676 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
344 NATHANA PB-11-004-034-001/62
(Tungwali) 		2611004000NRG24050620230060974 05/06/2023 Baldev Kaur 2611004WL002081 Baldev Kaur 00415 SBIN0050322 1515 1515 Processed 10/06/2023 2385928927 MISS BALDEV KAUR WO TARSEM SINGH AND DSS STATE BANK OF INDIA(508548)
345 NATHANA PB-11-004-034-001/632
(Tungwali) 		2611004000NRG24050620230060975 05/06/2023 JASVIR KAUR 2611004WL002081 JASVIR KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928667 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-034-001/683
(Tungwali) 		2611004000NRG24050620230060977 05/06/2023 SUKHJIT KAUR 2611004WL002081 SUKHJIT KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928899 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 NATHANA PB-11-004-034-001/708
(Tungwali) 		2611004000NRG24050620230060979 05/06/2023 SIMERJEET KAUR 2611004WL002081 SIMERJEET KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928892 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
348 NATHANA PB-11-004-034-001/726
(Tungwali) 		2611004000NRG24050620230060980 05/06/2023 KEWAL SINGH 2611004WL002081 KEWAL SINGH 00415 SBIN0050322 1212 1212 Processed 10/06/2023 2385928780 KEWAL SINGH HDFC BANK LTD(607152)
349 NATHANA PB-11-004-034-001/726
(Tungwali) 		2611004000NRG24050620230060981 05/06/2023 Kirnjit Kaur 2611004WL002081 Kirnjit Kaur 00415 SBIN0050322 1515 1515 Processed 10/06/2023 2385928713 KIRANJIT KAUR HDFC BANK LTD(607152)
350 NATHANA PB-11-004-034-001/736
(Tungwali) 		2611004000NRG24050620230060982 05/06/2023 AMRIT SINGH 2611004WL002081 AMRIT SINGH 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928658 AMRIT KAUR @ AMRITPAL KAUR W/O LABH SIN PUNJAB GRAMIN BANK(607138)
351 NATHANA PB-11-004-034-001/747
(Tungwali) 		2611004000NRG24050620230060983 05/06/2023 MANPREET KAUR 2611004WL002081 MANPREET KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928675 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
352 NATHANA PB-11-004-034-001/805
(Tungwali) 		2611004000NRG24050620230060984 05/06/2023 JASPREET KAUR 2611004WL002081 JASPREET KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928662 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
353 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG24050620230060985 05/06/2023 Charanjit Kaur 2611004WL002081 Charanjit Kaur 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928570 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-038-001/28
(Dasmesh Nagar) 		2611004000NRG24050620230060986 05/06/2023 SIMERJEET KAUR 2611004WL002081 SIMERJEET KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928760 SIMARPAL KAUR HDFC BANK LTD(607152)
355 NATHANA PB-11-004-038-001/30
(Dasmesh Nagar) 		2611004000NRG24050620230060987 05/06/2023 RANI KAUR 2611004WL002081 RANI KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928761 MRS RANI KAUR STATE BANK OF INDIA(508548)
356 NATHANA PB-11-004-038-001/54
(Dasmesh Nagar) 		2611004000NRG24050620230060988 05/06/2023 PARSSO KAUR 2611004WL002081 PARSSO KAUR 00415 SBIN0050322 1515 1515 Processed 10/06/2023 2385928888 MR PARSO KAUR STATE BANK OF INDIA(508548)
357 NATHANA PB-11-004-038-001/59
(Dasmesh Nagar) 		2611004000NRG24050620230060989 05/06/2023 JASPAL KAUR 2611004WL002081 JASPAL KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928728 JASPAL KAUR ICICI BANK LTD(508534)
358 NATHANA PB-11-004-038-001/67
(Dasmesh Nagar) 		2611004000NRG24050620230060990 05/06/2023 MANPREET KAUR 2611004WL002081 MANPREET KAUR 00415 SBIN0050322 1818 1818 Processed 10/06/2023 2385928884 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 67266 67266
359 NATHANA PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24050620230060701 05/06/2023 GURJANT SINGH 2611004WL002074 GURJANT SINGH 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928834 GURJANT SINGH ICICI BANK LTD(508534)
360 NATHANA PB-11-004-011-001/208
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060715 05/06/2023 BALVEER SINGH 2611004WL002074 BALVEER SINGH 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928914 BALVEER SINGH PUNJAB & SIND BANK(607087)
361 NATHANA PB-11-004-027-001/104
(Lehra Khana) 		2611004000NRG24050620230061404 05/06/2023 Jaspreet Kaur 2611004WL002097 Jaspreet Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928889 JASPREET KAUR HDFC BANK LTD(607152)
362 NATHANA PB-11-004-027-001/123
(Lehra Khana) 		2611004000NRG24050620230061409 05/06/2023 Lakhwinder Kaur 2611004WL002097 Lakhwinder Kaur 00415 SBIN0050368 1515 1515 Processed 10/06/2023 2385929027 Mrs. LAKHVEER KAUR CENTRAL BANK OF INDIA(607115)
363 NATHANA PB-11-004-027-001/138
(Lehra Khana) 		2611004000NRG24050620230061414 05/06/2023 Kulwant Kaur 2611004WL002097 Kulwant Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385929028 KULWANT KAUR HDFC BANK LTD(607152)
364 NATHANA PB-11-004-027-001/22
(Lehra Khana) 		2611004000NRG24050620230061438 05/06/2023 Jaswant kaur 2611004WL002097 Jaswant kaur 00415 SBIN0050368 1515 1515 Processed 10/06/2023 2385928944 MRS JASWANT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
365 NATHANA PB-11-004-027-001/37
(Lehra Khana) 		2611004000NRG24050620230061443 05/06/2023 Amerjit Kaur 2611004WL002097 Amerjit Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928943 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
366 NATHANA PB-11-004-027-001/39
(Lehra Khana) 		2611004000NRG24050620230061444 05/06/2023 Simarjit Kaur 2611004WL002097 Simarjit Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928947 Ms. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
367 NATHANA PB-11-004-027-001/40
(Lehra Khana) 		2611004000NRG24050620230061446 05/06/2023 Sukhpal Kaur 2611004WL002097 Sukhpal Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928614 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
368 NATHANA PB-11-004-027-001/41
(Lehra Khana) 		2611004000NRG24050620230061447 05/06/2023 Mandeep Kaur 2611004WL002097 Mandeep Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928950 MRS MANDEEP KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
369 NATHANA PB-11-004-027-001/43
(Lehra Khana) 		2611004000NRG24050620230061450 05/06/2023 Baljit Kaur 2611004WL002097 Baljit Kaur 00415 SBIN0050368 1515 1515 Processed 10/06/2023 2385928949 BALJIT KAUR HDFC BANK LTD(607152)
370 NATHANA PB-11-004-027-001/44
(Lehra Khana) 		2611004000NRG24050620230061451 05/06/2023 Charanjit Kaur 2611004WL002097 Charanjit Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928945 MRS CHARANJIT KAUR WO JALOUR SINGH STATE BANK OF INDIA(508548)
371 NATHANA PB-11-004-027-001/46
(Lehra Khana) 		2611004000NRG24050620230061452 05/06/2023 Rajwinder Kaur 2611004WL002097 Rajwinder Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928942 RAJWINDER KAUR HDFC BANK LTD(607152)
372 NATHANA PB-11-004-027-001/47
(Lehra Khana) 		2611004000NRG24050620230061453 05/06/2023 Sarabjit Kaur 2611004WL002097 Sarabjit Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928946 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
373 NATHANA PB-11-004-027-001/49
(Lehra Khana) 		2611004000NRG24050620230061454 05/06/2023 Sarbjit Kaur 2611004WL002097 Sarbjit Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928951 MRS SARBJIT KAUR SARBJIT KAUR WO SURJIT STATE BANK OF INDIA(508548)
374 NATHANA PB-11-004-027-001/52
(Lehra Khana) 		2611004000NRG24050620230061455 05/06/2023 Gurmail Kaur 2611004WL002097 Gurmail Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928948 GURMEL KAUR HDFC BANK LTD(607152)
375 NATHANA PB-11-004-027-001/59
(Lehra Khana) 		2611004000NRG24050620230061458 05/06/2023 Palwinder Kaur 2611004WL002097 Palwinder Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385929029 Mrs. PALWINDER KAUR CENTRAL BANK OF INDIA(607115)
376 NATHANA PB-11-004-027-001/60
(Lehra Khana) 		2611004000NRG24050620230061459 05/06/2023 Karmjit Kaur 2611004WL002097 Karmjit Kaur 00415 SBIN0050368 1212 1212 Processed 10/06/2023 2385929030 MR KARAMJIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
377 NATHANA PB-11-004-027-001/66
(Lehra Khana) 		2611004000NRG24050620230061464 05/06/2023 Sukhdev Kaur 2611004WL002097 Sukhdev Kaur 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385929031 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 NATHANA PB-11-004-027-001/75
(Lehra Khana) 		2611004000NRG24050620230061468 05/06/2023 Naseeb Kaur 2611004WL002097 Naseeb Kaur 00415 SBIN0050368 606 606 Processed 10/06/2023 2385929032 NASIB KAUR CENTRAL BANK OF INDIA(607115)
379 NATHANA PB-11-004-034-001/704
(Tungwali) 		2611004000NRG24050620230060978 05/06/2023 KARMJIT KAUR 2611004WL002081 KARMJIT KAUR 00415 SBIN0050368 1818 1818 Processed 10/06/2023 2385928757 MR KARAMJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 35451 35451
380 NATHANA PB-11-004-001-001/2
(Bajjoana) 		2611004000NRG24050620230063327 05/06/2023 Joginder singh 2611004WL002151 Joginder singh 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928779 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
381 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG24050620230060912 05/06/2023 Manjit kaur. 2611004WL002079 Manjit kaur. 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928964 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
382 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG24050620230060911 05/06/2023 Mithu Singh 2611004WL002079 Mithu Singh 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928963 MR MITHU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
383 NATHANA PB-11-004-019-001/10
(Kaliyan Mal Ka) 		2611004000NRG24050620230060913 05/06/2023 Joginder Singh 2611004WL002079 Joginder Singh 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928911 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
384 NATHANA PB-11-004-019-001/10
(Kaliyan Mal Ka) 		2611004000NRG24050620230060914 05/06/2023 RAJNI KAUR 2611004WL002079 RAJNI KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928766 MISS RAJNI KAUR DO JOGINDER SINGH STATE BANK OF INDIA(508548)
385 NATHANA PB-11-004-019-001/11
(Kaliyan Mal Ka) 		2611004000NRG24050620230060915 05/06/2023 Surjit Singh 2611004WL002079 Surjit Singh 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928670 MR SEETA SINGH STATE BANK OF INDIA(508548)
386 NATHANA PB-11-004-019-001/158
(Kaliyan Mal Ka) 		2611004000NRG24050620230060916 05/06/2023 Pal Kaur 2611004WL002079 Pal Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928705 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
387 NATHANA PB-11-004-019-001/19
(Kaliyan Mal Ka) 		2611004000NRG24050620230060917 05/06/2023 Seeto Kaur 2611004WL002079 Seeto Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928965 MRS SITO KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
388 NATHANA PB-11-004-019-001/2
(Kaliyan Mal Ka) 		2611004000NRG24050620230060918 05/06/2023 Manpreet Kaur 2611004WL002079 Manpreet Kaur 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928602 MRS MANPREET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
389 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG24050620230060919 05/06/2023 Mahinder Singh 2611004WL002079 Mahinder Singh 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928966 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
390 NATHANA PB-11-004-019-001/22
(Kaliyan Mal Ka) 		2611004000NRG24050620230060920 05/06/2023 Jasvir Kaur 2611004WL002079 Jasvir Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928967 JASVIR KAUR HDFC BANK LTD(607152)
391 NATHANA PB-11-004-019-001/24
(Kaliyan Mal Ka) 		2611004000NRG24050620230060921 05/06/2023 Sarbjit Kaur. 2611004WL002079 Sarbjit Kaur. 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928669 SARABJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
392 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG24050620230060922 05/06/2023 Sukhjeet Kaur 2611004WL002079 Sukhjeet Kaur 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928923 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
393 NATHANA PB-11-004-019-001/31
(Kaliyan Mal Ka) 		2611004000NRG24050620230060923 05/06/2023 Amarjit Kaur 2611004WL002079 Amarjit Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928968 AMARJIT KAUR ICICI BANK LTD(508534)
394 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG24050620230060925 05/06/2023 Hardeep Kaur 2611004WL002079 Hardeep Kaur 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928969 HARDIP KAUR HDFC BANK LTD(607152)
395 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG24050620230060926 05/06/2023 Bagga Singh 2611004WL002079 Bagga Singh 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928906 BAGGA SINGH ICICI BANK LTD(508534)
396 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG24050620230060927 05/06/2023 Manjit kaur 2611004WL002079 Manjit kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928909 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
397 NATHANA PB-11-004-019-001/42
(Kaliyan Mal Ka) 		2611004000NRG24050620230060928 05/06/2023 Kuldeep Kaur 2611004WL002079 Kuldeep Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928970 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
398 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG24050620230060929 05/06/2023 Lovepreet Kaur 2611004WL002079 Lovepreet Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928971 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
399 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG24050620230060930 05/06/2023 Harpal kaur 2611004WL002079 Harpal kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928972 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
400 NATHANA PB-11-004-019-001/46
(Kaliyan Mal Ka) 		2611004000NRG24050620230060931 05/06/2023 Sukhpreet Kaur 2611004WL002079 Sukhpreet Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928973 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
401 NATHANA PB-11-004-019-001/49
(Kaliyan Mal Ka) 		2611004000NRG24050620230060932 05/06/2023 Sukhjeet Kaur 2611004WL002079 Sukhjeet Kaur 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928974 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
402 NATHANA PB-11-004-019-001/51
(Kaliyan Mal Ka) 		2611004000NRG24050620230060934 05/06/2023 Gurmail Kaur 2611004WL002079 Gurmail Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928975 GURMAIL KAUR ICICI BANK LTD(508534)
403 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG24050620230060935 05/06/2023 HARDEEP KAUR 2611004WL002079 HARDEEP KAUR 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928907 HARDEEP KAUR HDFC BANK LTD(607152)
404 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG24050620230060936 05/06/2023 Binder SIngh 2611004WL002079 Binder SIngh 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928912 MR BINDER SINGH STATE BANK OF INDIA(508548)
405 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG24050620230060937 05/06/2023 Angrej Kaur 2611004WL002079 Angrej Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928606 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
406 NATHANA PB-11-004-019-001/69
(Kaliyan Mal Ka) 		2611004000NRG24050620230060940 05/06/2023 VEERPAL KAUR 2611004WL002079 VEERPAL KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928626 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
407 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG24050620230060942 05/06/2023 KULWINDER KAUR 2611004WL002079 KULWINDER KAUR 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928621 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
408 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG24050620230060943 05/06/2023 Amerjit Kaur. 2611004WL002079 Amerjit Kaur. 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928976 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
409 NATHANA PB-11-004-019-001/86
(Kaliyan Mal Ka) 		2611004000NRG24050620230060944 05/06/2023 SUKHPREET KAUR 2611004WL002079 SUKHPREET KAUR 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928659 MRS SUKHPREET KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
410 NATHANA PB-11-004-020-001/1
(Kaliyan Sadda) 		2611004000NRG24050620230060634 05/06/2023 Buta Singh 2611004WL002072 Buta Singh 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928977 MR BUTTA SINGH STATE BANK OF INDIA(508548)
411 NATHANA PB-11-004-020-001/127
(Kaliyan Sadda) 		2611004000NRG24050620230060635 05/06/2023 SURJIT KAUR 2611004WL002072 SURJIT KAUR 00415 SBIN0050420 909 909 Processed 10/06/2023 2385928936 MRS SURJIT KAUR WO BHOLA SINGH AND DSSO STATE BANK OF INDIA(508548)
412 NATHANA PB-11-004-020-001/130
(Kaliyan Sadda) 		2611004000NRG24050620230060636 05/06/2023 GOLO KAUR. 2611004WL002072 GOLO KAUR. 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928978 MRS GOLO URF GOLO KAUR STATE BANK OF INDIA(508548)
413 NATHANA PB-11-004-020-001/132
(Kaliyan Sadda) 		2611004000NRG24050620230060637 05/06/2023 RANJIT KAUR 2611004WL002072 RANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928979 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
414 NATHANA PB-11-004-020-001/134
(Kaliyan Sadda) 		2611004000NRG24050620230060638 05/06/2023 DATA SINGH 2611004WL002072 DATA SINGH 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928980 MR DATA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
415 NATHANA PB-11-004-020-001/136
(Kaliyan Sadda) 		2611004000NRG24050620230060639 05/06/2023 SEELO KAUR 2611004WL002072 SEELO KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928981 SEELO KAUR ICICI BANK LTD(508534)
416 NATHANA PB-11-004-020-001/140
(Kaliyan Sadda) 		2611004000NRG24050620230060641 05/06/2023 Nikki kaur 2611004WL002072 Nikki kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928836 NEEKI KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
417 NATHANA PB-11-004-020-001/140
(Kaliyan Sadda) 		2611004000NRG24050620230060640 05/06/2023 TEJA SINGH 2611004WL002072 TEJA SINGH 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928781 MR TEJA SINGH SOCHANAN SINGH STATE BANK OF INDIA(508548)
418 NATHANA PB-11-004-020-001/144
(Kaliyan Sadda) 		2611004000NRG24050620230060643 05/06/2023 Gurcharan Singh 2611004WL002072 Gurcharan Singh 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928930 GURCHARAN SINGH ICICI BANK LTD(508534)
419 NATHANA PB-11-004-020-001/144
(Kaliyan Sadda) 		2611004000NRG24050620230060642 05/06/2023 SURJIT KAUR 2611004WL002072 SURJIT KAUR 00415 SBIN0050420 1515 1515 Rejected 10/06/2023 2385928931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 NATHANA PB-11-004-020-001/149
(Kaliyan Sadda) 		2611004000NRG24050620230060645 05/06/2023 HARJIT KAUR 2611004WL002072 HARJIT KAUR 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928982 MRS HARJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
421 NATHANA PB-11-004-020-001/15
(Kaliyan Sadda) 		2611004000NRG24050620230060646 05/06/2023 Gurjant singh 2611004WL002072 Gurjant singh 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928983 MR GURJANT SINGH URF JANTA SINGH STATE BANK OF INDIA(508548)
422 NATHANA PB-11-004-020-001/15
(Kaliyan Sadda) 		2611004000NRG24050620230060647 05/06/2023 Manjit Kaur 2611004WL002072 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928984 MANJEET KAUR ICICI BANK LTD(508534)
423 NATHANA PB-11-004-020-001/156
(Kaliyan Sadda) 		2611004000NRG24050620230060649 05/06/2023 BHAGVATI KAUR 2611004WL002072 BHAGVATI KAUR 00415 SBIN0050420 909 909 Processed 10/06/2023 2385928985 BHAGWANTI ICICI BANK LTD(508534)
424 NATHANA PB-11-004-020-001/166
(Kaliyan Sadda) 		2611004000NRG24050620230060650 05/06/2023 MAJER SINGH 2611004WL002072 MAJER SINGH 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928937 MAJOR SINGH ICICI BANK LTD(508534)
425 NATHANA PB-11-004-020-001/17
(Kaliyan Sadda) 		2611004000NRG24050620230060651 05/06/2023 Charnjit Kaur 2611004WL002072 Charnjit Kaur 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928955 MRS CHARNJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
426 NATHANA PB-11-004-020-001/172
(Kaliyan Sadda) 		2611004000NRG24050620230060652 05/06/2023 KARNAIL KAUR 2611004WL002072 KARNAIL KAUR 00415 SBIN0050420 909 909 Processed 10/06/2023 2385928913 KARNAIL KAUR ICICI BANK LTD(508534)
427 NATHANA PB-11-004-020-001/174
(Kaliyan Sadda) 		2611004000NRG24050620230060653 05/06/2023 JASWINDER KAUR 2611004WL002072 JASWINDER KAUR 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928986 JASWINDER KAUR ICICI BANK LTD(508534)
428 NATHANA PB-11-004-020-001/179
(Kaliyan Sadda) 		2611004000NRG24050620230060654 05/06/2023 KULWINDER KAUR 2611004WL002072 KULWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928987 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
429 NATHANA PB-11-004-020-001/180
(Kaliyan Sadda) 		2611004000NRG24050620230060655 05/06/2023 VEERPAL KAUR 2611004WL002072 VEERPAL KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928988 MRS VEERPAL KAUR WO GURJIVAN SINGH STATE BANK OF INDIA(508548)
430 NATHANA PB-11-004-020-001/181
(Kaliyan Sadda) 		2611004000NRG24050620230060656 05/06/2023 RANI KAUR 2611004WL002072 RANI KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928989 MRS RANI STATE BANK OF INDIA(508548)
431 NATHANA PB-11-004-020-001/184
(Kaliyan Sadda) 		2611004000NRG24050620230060657 05/06/2023 RANI KAUR 2611004WL002072 RANI KAUR 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928997 RANI KAUR HDFC BANK LTD(607152)
432 NATHANA PB-11-004-020-001/188
(Kaliyan Sadda) 		2611004000NRG24050620230060658 05/06/2023 JASWINDER KAUR 2611004WL002072 JASWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928998 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
433 NATHANA PB-11-004-020-001/189
(Kaliyan Sadda) 		2611004000NRG24050620230060659 05/06/2023 BEER KAUR 2611004WL002072 BEER KAUR 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928625 MRS BIRA KAUR WO SOHAN LAL STATE BANK OF INDIA(508548)
434 NATHANA PB-11-004-020-001/19
(Kaliyan Sadda) 		2611004000NRG24050620230060660 05/06/2023 Charnjit Kaur 2611004WL002072 Charnjit Kaur 00415 SBIN0050420 303 303 Processed 10/06/2023 2385928999 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
435 NATHANA PB-11-004-020-001/19
(Kaliyan Sadda) 		2611004000NRG24050620230060661 05/06/2023 Jasveer singh 2611004WL002072 Jasveer singh 00415 SBIN0050420 909 909 Processed 10/06/2023 2385929000 MR JASVIR SINGH STATE BANK OF INDIA(508548)
436 NATHANA PB-11-004-020-001/203
(Kaliyan Sadda) 		2611004000NRG24050620230060662 05/06/2023 JASWINDER KAUR 2611004WL002072 JASWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385929001 JASWINDER KAUR ICICI BANK LTD(508534)
437 NATHANA PB-11-004-020-001/211
(Kaliyan Sadda) 		2611004000NRG24050620230060663 05/06/2023 GURMAIL KAUR 2611004WL002072 GURMAIL KAUR 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928933 GURMAIL KAUR ICICI BANK LTD(508534)
438 NATHANA PB-11-004-020-001/211
(Kaliyan Sadda) 		2611004000NRG24050620230060664 05/06/2023 MEJAR SINGH 2611004WL002072 MEJAR SINGH 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928938 MAJOR SINGH ICICI BANK LTD(508534)
439 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG24050620230060665 05/06/2023 JASWINDER KAUR 2611004WL002072 JASWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928887 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
440 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG24050620230060666 05/06/2023 Sharnjeet Kaur 2611004WL002072 Sharnjeet Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928770 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
441 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG24050620230063572 05/06/2023 Sharnjeet Kaur 2611004WL002157 Sharnjeet Kaur 00415 SBIN0050420 606 606 Processed 10/06/2023 2385928771 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
442 NATHANA PB-11-004-020-001/217
(Kaliyan Sadda) 		2611004000NRG24050620230060667 05/06/2023 RAJVIR KAUR 2611004WL002072 RAJVIR KAUR 00415 SBIN0050420 606 606 Processed 10/06/2023 2385929002 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
443 NATHANA PB-11-004-020-001/218
(Kaliyan Sadda) 		2611004000NRG24050620230060668 05/06/2023 SUKHDEEP KAUR 2611004WL002072 SUKHDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928671 SUKHDEEP KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
444 NATHANA PB-11-004-020-001/220
(Kaliyan Sadda) 		2611004000NRG24050620230060669 05/06/2023 KULWINDER KAUR 2611004WL002073 KULWINDER KAUR 00415 SBIN0050420 846 846 Processed 10/06/2023 2385929003 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
445 NATHANA PB-11-004-020-001/220
(Kaliyan Sadda) 		2611004000NRG24050620230063573 05/06/2023 KULWINDER KAUR 2611004WL002157 KULWINDER KAUR 00415 SBIN0050420 606 606 Processed 10/06/2023 2385929004 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
446 NATHANA PB-11-004-020-001/244
(Kaliyan Sadda) 		2611004000NRG24050620230060671 05/06/2023 JASPREET KAUR 2611004WL002073 JASPREET KAUR 00415 SBIN0050420 564 564 Processed 10/06/2023 2385929005 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
447 NATHANA PB-11-004-020-001/245
(Kaliyan Sadda) 		2611004000NRG24050620230060672 05/06/2023 KULDEEP KAUR 2611004WL002073 KULDEEP KAUR 00415 SBIN0050420 564 564 Processed 10/06/2023 2385928573 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
448 NATHANA PB-11-004-020-001/250
(Kaliyan Sadda) 		2611004000NRG24050620230060673 05/06/2023 Charnjeet Kaur 2611004WL002073 Charnjeet Kaur 00415 SBIN0050420 846 846 Processed 10/06/2023 2385928622 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
449 NATHANA PB-11-004-020-001/250
(Kaliyan Sadda) 		2611004000NRG24050620230063575 05/06/2023 Charnjeet Kaur 2611004WL002157 Charnjeet Kaur 00415 SBIN0050420 303 303 Processed 10/06/2023 2385928623 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
450 NATHANA PB-11-004-020-001/270
(Kaliyan Sadda) 		2611004000NRG24050620230063577 05/06/2023 BALJEET KAUR 2611004WL002157 BALJEET KAUR 00415 SBIN0050420 606 606 Processed 10/06/2023 2385928719 MRS BALJIT KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
451 NATHANA PB-11-004-020-001/270
(Kaliyan Sadda) 		2611004000NRG24050620230060675 05/06/2023 BALJEET KAUR 2611004WL002073 BALJEET KAUR 00415 SBIN0050420 846 846 Processed 10/06/2023 2385928720 MRS BALJIT KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
452 NATHANA PB-11-004-020-001/276
(Kaliyan Sadda) 		2611004000NRG24050620230060677 05/06/2023 JASBIR KAUR 2611004WL002073 JASBIR KAUR 00415 SBIN0050420 846 846 Processed 10/06/2023 2385928716 MRS JASBIR KAUR WO VAJEER SINGH STATE BANK OF INDIA(508548)
453 NATHANA PB-11-004-020-001/277
(Kaliyan Sadda) 		2611004000NRG24050620230060678 05/06/2023 MALKIT KAUR 2611004WL002073 MALKIT KAUR 00415 SBIN0050420 846 846 Processed 10/06/2023 2385928715 MALKIT KAUR S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
454 NATHANA PB-11-004-020-001/277
(Kaliyan Sadda) 		2611004000NRG24050620230063579 05/06/2023 MALKIT KAUR 2611004WL002157 MALKIT KAUR 00415 SBIN0050420 303 303 Processed 10/06/2023 2385928714 MALKIT KAUR S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
455 NATHANA PB-11-004-020-001/308
(Kaliyan Sadda) 		2611004000NRG24050620230063581 05/06/2023 Nasib Kaur 2611004WL002157 Nasib Kaur 00415 SBIN0050420 303 303 Processed 10/06/2023 2385928901 MR NASIB KAUR STATE BANK OF INDIA(508548)
456 NATHANA PB-11-004-020-001/308
(Kaliyan Sadda) 		2611004000NRG24050620230060680 05/06/2023 Nasib Kaur 2611004WL002073 Nasib Kaur 00415 SBIN0050420 564 564 Processed 10/06/2023 2385928900 MR NASIB KAUR STATE BANK OF INDIA(508548)
457 NATHANA PB-11-004-020-001/313
(Kaliyan Sadda) 		2611004000NRG24050620230060682 05/06/2023 Manpreet kaur 2611004WL002073 Manpreet kaur 00415 SBIN0050420 846 846 Processed 10/06/2023 2385928885 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
458 NATHANA PB-11-004-020-001/313
(Kaliyan Sadda) 		2611004000NRG24050620230063583 05/06/2023 Manpreet kaur 2611004WL002157 Manpreet kaur 00415 SBIN0050420 606 606 Processed 10/06/2023 2385928886 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
459 NATHANA PB-11-004-020-001/314
(Kaliyan Sadda) 		2611004000NRG24050620230063584 05/06/2023 Sukhpal kaur 2611004WL002157 Sukhpal kaur 00415 SBIN0050420 606 606 Processed 10/06/2023 2385928891 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
460 NATHANA PB-11-004-020-001/314
(Kaliyan Sadda) 		2611004000NRG24050620230060683 05/06/2023 Sukhpal kaur 2611004WL002073 Sukhpal kaur 00415 SBIN0050420 282 282 Processed 10/06/2023 2385928890 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
461 NATHANA PB-11-004-020-001/43
(Kaliyan Sadda) 		2611004000NRG24050620230060684 05/06/2023 Rani Kaur 2611004WL002073 Rani Kaur 00415 SBIN0050420 564 564 Processed 10/06/2023 2385929007 RANI DALER HDFC BANK LTD(607152)
462 NATHANA PB-11-004-020-001/43
(Kaliyan Sadda) 		2611004000NRG24050620230063585 05/06/2023 Rani Kaur 2611004WL002157 Rani Kaur 00415 SBIN0050420 606 606 Processed 10/06/2023 2385929006 RANI DALER HDFC BANK LTD(607152)
463 NATHANA PB-11-004-020-001/45
(Kaliyan Sadda) 		2611004000NRG24050620230063586 05/06/2023 Amarjit Kaur 2611004WL002157 Amarjit Kaur 00415 SBIN0050420 606 606 Processed 10/06/2023 2385929009 AMARJIT KAUR HDFC BANK LTD(607152)
464 NATHANA PB-11-004-020-001/45
(Kaliyan Sadda) 		2611004000NRG24050620230060685 05/06/2023 Amarjit Kaur 2611004WL002073 Amarjit Kaur 00415 SBIN0050420 846 846 Processed 10/06/2023 2385929008 AMARJIT KAUR HDFC BANK LTD(607152)
465 NATHANA PB-11-004-020-001/62
(Kaliyan Sadda) 		2611004000NRG24050620230060686 05/06/2023 Bhinder Kaur 2611004WL002073 Bhinder Kaur 00415 SBIN0050420 564 564 Processed 10/06/2023 2385929010 BHINDER KAUR ICICI BANK LTD(508534)
466 NATHANA PB-11-004-020-001/62
(Kaliyan Sadda) 		2611004000NRG24050620230063587 05/06/2023 Bhinder Kaur 2611004WL002157 Bhinder Kaur 00415 SBIN0050420 303 303 Processed 10/06/2023 2385929011 BHINDER KAUR ICICI BANK LTD(508534)
467 NATHANA PB-11-004-020-001/63
(Kaliyan Sadda) 		2611004000NRG24050620230060687 05/06/2023 Naseeb Kaur. 2611004WL002073 Naseeb Kaur. 00415 SBIN0050420 564 564 Processed 10/06/2023 2385928574 NASIB KAUR HDFC BANK LTD(607152)
468 NATHANA PB-11-004-020-001/65
(Kaliyan Sadda) 		2611004000NRG24050620230060688 05/06/2023 BALDEV KAUR 2611004WL002073 BALDEV KAUR 00415 SBIN0050420 564 564 Processed 10/06/2023 2385928934 BALDEV KAUR ICICI BANK LTD(508534)
469 NATHANA PB-11-004-020-001/65
(Kaliyan Sadda) 		2611004000NRG24050620230063588 05/06/2023 BALDEV KAUR 2611004WL002157 BALDEV KAUR 00415 SBIN0050420 606 606 Processed 10/06/2023 2385928935 BALDEV KAUR ICICI BANK LTD(508534)
470 NATHANA PB-11-004-020-001/68
(Kaliyan Sadda) 		2611004000NRG24050620230063589 05/06/2023 Charno Kaur 2611004WL002157 Charno Kaur 00415 SBIN0050420 606 606 Processed 10/06/2023 2385928718 CHARNO KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
471 NATHANA PB-11-004-020-001/68
(Kaliyan Sadda) 		2611004000NRG24050620230060689 05/06/2023 Charno Kaur 2611004WL002073 Charno Kaur 00415 SBIN0050420 564 564 Processed 10/06/2023 2385928717 CHARNO KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
472 NATHANA PB-11-004-020-001/72
(Kaliyan Sadda) 		2611004000NRG24050620230060691 05/06/2023 Baljit kaur 2611004WL002073 Baljit kaur 00415 SBIN0050420 564 564 Processed 10/06/2023 2385929013 BALJEET KAUR HDFC BANK LTD(607152)
473 NATHANA PB-11-004-020-001/72
(Kaliyan Sadda) 		2611004000NRG24050620230063591 05/06/2023 Baljit kaur 2611004WL002157 Baljit kaur 00415 SBIN0050420 303 303 Processed 10/06/2023 2385929012 BALJEET KAUR HDFC BANK LTD(607152)
474 NATHANA PB-11-004-020-001/78
(Kaliyan Sadda) 		2611004000NRG24050620230063592 05/06/2023 Harmail Kaur 2611004WL002157 Harmail Kaur 00415 SBIN0050420 606 606 Processed 10/06/2023 2385929014 HARMAIL KAUR ICICI BANK LTD(508534)
475 NATHANA PB-11-004-020-001/78
(Kaliyan Sadda) 		2611004000NRG24050620230060692 05/06/2023 Harmail Kaur 2611004WL002073 Harmail Kaur 00415 SBIN0050420 282 282 Processed 10/06/2023 2385929015 HARMAIL KAUR ICICI BANK LTD(508534)
476 NATHANA PB-11-004-020-001/8
(Kaliyan Sadda) 		2611004000NRG24050620230060694 05/06/2023 Baljit Kaur 2611004WL002073 Baljit Kaur 00415 SBIN0050420 564 564 Processed 10/06/2023 2385929018 MRS BALJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
477 NATHANA PB-11-004-020-001/8
(Kaliyan Sadda) 		2611004000NRG24050620230063594 05/06/2023 Baljit Kaur 2611004WL002157 Baljit Kaur 00415 SBIN0050420 606 606 Processed 10/06/2023 2385929019 MRS BALJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
478 NATHANA PB-11-004-020-001/8
(Kaliyan Sadda) 		2611004000NRG24050620230063593 05/06/2023 Balveer Singh 2611004WL002157 Balveer Singh 00415 SBIN0050420 606 606 Processed 10/06/2023 2385929016 BALVIR SINGH ICICI BANK LTD(508534)
479 NATHANA PB-11-004-020-001/8
(Kaliyan Sadda) 		2611004000NRG24050620230060693 05/06/2023 Balveer Singh 2611004WL002073 Balveer Singh 00415 SBIN0050420 564 564 Processed 10/06/2023 2385929017 BALVIR SINGH ICICI BANK LTD(508534)
480 NATHANA PB-11-004-020-001/88
(Kaliyan Sadda) 		2611004000NRG24050620230060696 05/06/2023 Baldev Kaur 2611004WL002073 Baldev Kaur 00415 SBIN0050420 846 846 Processed 10/06/2023 2385929022 MRS BALDEV KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
481 NATHANA PB-11-004-020-001/88
(Kaliyan Sadda) 		2611004000NRG24050620230060695 05/06/2023 Mejar Singh 2611004WL002073 Mejar Singh 00415 SBIN0050420 564 564 Processed 10/06/2023 2385929020 MEJAR SINGH S/O JUGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
482 NATHANA PB-11-004-020-001/88
(Kaliyan Sadda) 		2611004000NRG24050620230063595 05/06/2023 Mejar Singh 2611004WL002157 Mejar Singh 00415 SBIN0050420 606 606 Processed 10/06/2023 2385929021 MEJAR SINGH S/O JUGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
483 NATHANA PB-11-004-020-001/97
(Kaliyan Sadda) 		2611004000NRG24050620230063597 05/06/2023 RANJIT KAUR 2611004WL002157 RANJIT KAUR 00415 SBIN0050420 606 606 Processed 10/06/2023 2385929023 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
484 NATHANA PB-11-004-020-001/97
(Kaliyan Sadda) 		2611004000NRG24050620230060698 05/06/2023 RANJIT KAUR 2611004WL002073 RANJIT KAUR 00415 SBIN0050420 846 846 Processed 10/06/2023 2385929024 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
485 NATHANA PB-11-004-020-001/99
(Kaliyan Sadda) 		2611004000NRG24050620230060699 05/06/2023 JASPAL KAUR 2611004WL002073 JASPAL KAUR 00415 SBIN0050420 846 846 Processed 10/06/2023 2385929025 JASPAL KAUR HDFC BANK LTD(607152)
486 NATHANA PB-11-004-020-001/99
(Kaliyan Sadda) 		2611004000NRG24050620230063598 05/06/2023 JASPAL KAUR 2611004WL002157 JASPAL KAUR 00415 SBIN0050420 606 606 Processed 10/06/2023 2385929026 JASPAL KAUR HDFC BANK LTD(607152)
487 NATHANA PB-11-004-021-001/125
(Kaliyan Sukha) 		2611004000NRG24050620230063462 05/06/2023 Jarnail Kaur 2611004WL002155 Jarnail Kaur 00415 SBIN0050420 909 909 Processed 10/06/2023 2385928954 MRS JARNIAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
488 NATHANA PB-11-004-021-001/129
(Kaliyan Sukha) 		2611004000NRG24050620230063463 05/06/2023 Basant Kaur 2611004WL002155 Basant Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928932 MRS BASANT KAUR WO JANG SINGH DSSO STATE BANK OF INDIA(508548)
489 NATHANA PB-11-004-021-001/146
(Kaliyan Sukha) 		2611004000NRG24050620230063464 05/06/2023 Mahinder Kaur 2611004WL002155 Mahinder Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928772 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
490 NATHANA PB-11-004-021-001/164
(Kaliyan Sukha) 		2611004000NRG24050620230063465 05/06/2023 Joginder Singh 2611004WL002155 Joginder Singh 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928929 MR JOGINDER SINGH SO BHAG SINGH AND DSSO STATE BANK OF INDIA(508548)
491 NATHANA PB-11-004-021-001/170
(Kaliyan Sukha) 		2611004000NRG24050620230063466 05/06/2023 Balveer Kaur 2611004WL002155 Balveer Kaur 00415 SBIN0050420 303 303 Processed 10/06/2023 2385928922 BALBIR KAUR STATE BANK OF INDIA(508548)
492 NATHANA PB-11-004-021-001/175
(Kaliyan Sukha) 		2611004000NRG24050620230063467 05/06/2023 Kuldeep Kaur 2611004WL002155 Kuldeep Kaur 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928939 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
493 NATHANA PB-11-004-021-001/179
(Kaliyan Sukha) 		2611004000NRG24050620230063468 05/06/2023 Ranjit Kaur 2611004WL002155 Ranjit Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928553 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
494 NATHANA PB-11-004-021-001/185
(Kaliyan Sukha) 		2611004000NRG24050620230063469 05/06/2023 BAHADER SINGH 2611004WL002155 BAHADER SINGH 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928928 MR BAHADAR SINGH SO BABU SINGH AND DSSO STATE BANK OF INDIA(508548)
495 NATHANA PB-11-004-021-001/193
(Kaliyan Sukha) 		2611004000NRG24050620230063470 05/06/2023 BHOLI KAUR 2611004WL002155 BHOLI KAUR 00415 SBIN0050420 303 303 Processed 10/06/2023 2385928554 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
496 NATHANA PB-11-004-021-001/201
(Kaliyan Sukha) 		2611004000NRG24050620230063471 05/06/2023 SUKHJEET KAUR 2611004WL002155 SUKHJEET KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928555 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
497 NATHANA PB-11-004-021-001/204
(Kaliyan Sukha) 		2611004000NRG24050620230063472 05/06/2023 BALBIR KAUR 2611004WL002155 BALBIR KAUR 00415 SBIN0050420 909 909 Processed 10/06/2023 2385928556 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
498 NATHANA PB-11-004-021-001/204
(Kaliyan Sukha) 		2611004000NRG24050620230063473 05/06/2023 GURDEEP SINGH 2611004WL002155 GURDEEP SINGH 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928557 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
499 NATHANA PB-11-004-021-001/206
(Kaliyan Sukha) 		2611004000NRG24050620230063474 05/06/2023 JAGJEET KAUR 2611004WL002155 JAGJEET KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928558 JAGJIT KAUR ICICI BANK LTD(508534)
500 NATHANA PB-11-004-021-001/209
(Kaliyan Sukha) 		2611004000NRG24050620230063475 05/06/2023 MAYA KAUR 2611004WL002155 MAYA KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928559 MAYA KAUR HDFC BANK LTD(607152)
501 NATHANA PB-11-004-021-001/211
(Kaliyan Sukha) 		2611004000NRG24050620230063476 05/06/2023 HARBANS KAUR 2611004WL002155 HARBANS KAUR 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928560 MRS HARBANS KAUR WO NEAB SINGH STATE BANK OF INDIA(508548)
502 NATHANA PB-11-004-021-001/212
(Kaliyan Sukha) 		2611004000NRG24050620230063477 05/06/2023 Ajmer singh 2611004WL002155 Ajmer singh 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928571 MR AJMER SINGH STATE BANK OF INDIA(508548)
503 NATHANA PB-11-004-021-001/221
(Kaliyan Sukha) 		2611004000NRG24050620230063478 05/06/2023 BAKTHAUR SINGH 2611004WL002155 BAKTHAUR SINGH 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928601 BAKTOR SINGH ICICI BANK LTD(508534)
504 NATHANA PB-11-004-021-001/224
(Kaliyan Sukha) 		2611004000NRG24050620230063479 05/06/2023 KIRPAL SINGH 2611004WL002155 KIRPAL SINGH 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928572 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
505 NATHANA PB-11-004-021-001/234
(Kaliyan Sukha) 		2611004000NRG24050620230063480 05/06/2023 JASPAL KAUR 2611004WL002155 JASPAL KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928561 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
506 NATHANA PB-11-004-021-001/235
(Kaliyan Sukha) 		2611004000NRG24050620230063481 05/06/2023 GURMAIL SINGH 2611004WL002155 GURMAIL SINGH 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928908 GURMAIL SINGH STATE BANK OF INDIA(508548)
507 NATHANA PB-11-004-021-001/235
(Kaliyan Sukha) 		2611004000NRG24050620230063482 05/06/2023 JARNAIL KAUR 2611004WL002155 JARNAIL KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928562 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
508 NATHANA PB-11-004-021-001/256
(Kaliyan Sukha) 		2611004000NRG24050620230063483 05/06/2023 GURPREET KAUR 2611004WL002155 GURPREET KAUR 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928563 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
509 NATHANA PB-11-004-021-001/273
(Kaliyan Sukha) 		2611004000NRG24050620230063484 05/06/2023 SUKHWINDER KAUR 2611004WL002155 SUKHWINDER KAUR 00415 SBIN0050420 1212 1212 Processed 10/06/2023 2385928603 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
510 NATHANA PB-11-004-021-001/279
(Kaliyan Sukha) 		2611004000NRG24050620230063485 05/06/2023 KARMJIT KAUR 2611004WL002155 KARMJIT KAUR 00415 SBIN0050420 606 606 Processed 10/06/2023 2385928564 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
511 NATHANA PB-11-004-021-001/292
(Kaliyan Sukha) 		2611004000NRG24050620230063486 05/06/2023 GURMEET KAUR 2611004WL002155 GURMEET KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928655 MRS GURMEET KAUR WO PIRTHA SINGH STATE BANK OF INDIA(508548)
512 NATHANA PB-11-004-021-001/305
(Kaliyan Sukha) 		2611004000NRG24050620230063488 05/06/2023 KULDEEP KAUR 2611004WL002155 KULDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928775 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
513 NATHANA PB-11-004-021-001/361
(Kaliyan Sukha) 		2611004000NRG24050620230063490 05/06/2023 Jaswinder KAUR 2611004WL002155 Jaswinder KAUR 00415 SBIN0050420 303 303 Processed 10/06/2023 2385928883 SAWINDER KAUR HDFC BANK LTD(607152)
514 NATHANA PB-11-004-021-001/361
(Kaliyan Sukha) 		2611004000NRG24050620230063489 05/06/2023 Surjit Singh 2611004WL002155 Surjit Singh 00415 SBIN0050420 1515 1515 Processed 10/06/2023 2385928774 MR SURJIT SINGH SO JAGSIR SINGH STATE BANK OF INDIA(508548)
515 NATHANA PB-11-004-021-001/365
(Kaliyan Sukha) 		2611004000NRG24050620230063493 05/06/2023 Shinder Kaur 2611004WL002155 Shinder Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928776 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
516 NATHANA PB-11-004-021-001/377
(Kaliyan Sukha) 		2611004000NRG24050620230063495 05/06/2023 Gaggerh SIngh 2611004WL002155 Gaggerh SIngh 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928773 MR GAGARH SINGH STATE BANK OF INDIA(508548)
517 NATHANA PB-11-004-021-001/377
(Kaliyan Sukha) 		2611004000NRG24050620230063494 05/06/2023 Sarabjit Kaur 2611004WL002155 Sarabjit Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928777 MRS SARABJEET KAUR WO GAGARH SINGH STATE BANK OF INDIA(508548)
518 NATHANA PB-11-004-021-001/412
(Kaliyan Sukha) 		2611004000NRG24050620230063496 05/06/2023 Karnail Singh 2611004WL002155 Karnail Singh 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928910 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
519 NATHANA PB-11-004-021-001/42
(Kaliyan Sukha) 		2611004000NRG24050620230063497 05/06/2023 Manjit Kaur 2611004WL002155 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928565 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
520 NATHANA PB-11-004-021-001/67
(Kaliyan Sukha) 		2611004000NRG24050620230063498 05/06/2023 Inderjit Kaur 2611004WL002155 Inderjit Kaur 00415 SBIN0050420 1818 1818 Processed 10/06/2023 2385928566 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 175776 175776
521 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG24050620230063330 05/06/2023 Binder Singh 2611004WL002152 Binder Singh 00415 SBIN0050433 1692 1692 Processed 10/06/2023 2385928919 BINDER SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
522 NATHANA PB-11-004-019-001/67
(Kaliyan Mal Ka) 		2611004000NRG24050620230060938 05/06/2023 Jaspal Kaur 2611004WL002079 Jaspal Kaur 00415 SBIN0050433 606 606 Processed 10/06/2023 2385928605 MRS JASPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
523 NATHANA PB-11-004-019-001/68
(Kaliyan Mal Ka) 		2611004000NRG24050620230060939 05/06/2023 SUKHDEV SINGH 2611004WL002079 SUKHDEV SINGH 00415 SBIN0050433 1515 1515 Processed 10/06/2023 2385928604 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
524 NATHANA PB-11-004-019-001/70
(Kaliyan Mal Ka) 		2611004000NRG24050620230060941 05/06/2023 SARBJIT KAUR 2611004WL002079 SARBJIT KAUR 00415 SBIN0050433 1818 1818 Processed 10/06/2023 2385928615 MR SARABJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
525 NATHANA PB-11-004-033-001/245
(Sema) 		2611004000NRG24050620230062377 05/06/2023 JASVIR KAUR 2611004WL002123 JASVIR KAUR 00415 SBIN0050433 1410 1410 Processed 10/06/2023 2385928611 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
526 NATHANA PB-11-004-033-001/95
(Sema) 		2611004000NRG24050620230062397 05/06/2023 Kartar Kaur 2611004WL002123 Kartar Kaur 00415 SBIN0050433 1410 1410 Processed 10/06/2023 2385928758 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 8451 8451
Total 772473 772473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_050623APB_FTO_17830 Central Bank Of India CBIN0280326 BHUCHHU MANDI 41814
2 NATHANA PB2611004_050623APB_FTO_17830 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 10239
3 NATHANA PB2611004_050623APB_FTO_17830 HDFC HDFC0002823 BHUCHO MANDI 1818
4 NATHANA PB2611004_050623APB_FTO_17830 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1212
5 NATHANA PB2611004_050623APB_FTO_17830 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 257727
6 NATHANA PB2611004_050623APB_FTO_17830 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 10302
7 NATHANA PB2611004_050623APB_FTO_17830 Punjab National Bank PUNB0037100 NATHANA 3384
8 NATHANA PB2611004_050623APB_FTO_17830 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 1818
9 NATHANA PB2611004_050623APB_FTO_17830 Punjab National Bank PUNB0191200 GOBINDPURA 25452
10 NATHANA PB2611004_050623APB_FTO_17830 State Bank of India SBIN0002376 KAHAN SINGH WALA 6969
11 NATHANA PB2611004_050623APB_FTO_17830 State Bank of India SBIN0050221 BHUCHO KALAN 90858
12 NATHANA PB2611004_050623APB_FTO_17830 State Bank of India SBIN0050247 BIBIWALA 33936
13 NATHANA PB2611004_050623APB_FTO_17830 State Bank of India SBIN0050322 TUNGWALI 67266
14 NATHANA PB2611004_050623APB_FTO_17830 State Bank of India SBIN0050368 BHUCHO MANDI 35451
15 NATHANA PB2611004_050623APB_FTO_17830 State Bank of India SBIN0050420 KALYAN SUKHA 175776
16 NATHANA PB2611004_050623APB_FTO_17830 State Bank of India SBIN0050433 NATHANA 8451

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