Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_260323APB_FTO_119821
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-11-004-027-001/191
(Lehra Khana) 		2611004000NRG23250320230404747 26/03/2023 Kiranjit Kaur 2611004WL015466 Kiranjit Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0289925304 Mrs. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
2 NATHANA PB-11-004-027-001/204
(Lehra Khana) 		2611004000NRG23250320230404748 26/03/2023 Angrej Singh 2611004WL015466 Angrej Singh 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0289925305 Mr. ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
3 NATHANA PB-11-004-027-001/70
(Lehra Khana) 		2611004000NRG23250320230404750 26/03/2023 Gurmeet Singh 2611004WL015466 Gurmeet Singh 00089 CBIN0280326 564 564 Processed 29/03/2023 0289925306 GURMEET SINGH BANK OF INDIA(508505)
4 NATHANA PB-11-004-036-001/45
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404737 26/03/2023 BALJIT KAUR 2611004WL015465 BALJIT KAUR 00089 CBIN0280326 1560 1560 Processed 29/03/2023 0289925552 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
5 NATHANA PB-11-004-013-001/109
(Dhelvan) 		2611004000NRG23250320230404543 26/03/2023 SUKHDEEP KAUR 2611004WL015461 SUKHDEEP KAUR 00152 HDFC0003313 1128 1128 Processed 29/03/2023 0289925556 SUKHDIP KAUR PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-013-001/126
(Dhelvan) 		2611004000NRG23250320230404549 26/03/2023 SUKHWINDER KAUR 2611004WL015461 SUKHWINDER KAUR 00152 HDFC0003313 1692 1692 Processed 30/03/2023 0289925555 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
7 NATHANA PB-11-004-013-001/193
(Dhelvan) 		2611004000NRG23250320230404563 26/03/2023 MANJIT KAUR 2611004WL015461 MANJIT KAUR 00152 HDFC0003313 846 846 Processed 29/03/2023 0289925561 MANJIT KAUR W/O DANA SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-013-001/26
(Dhelvan) 		2611004000NRG23250320230404572 26/03/2023 Harbhan Kaur 2611004WL015461 Harbhan Kaur 00152 HDFC0003313 1692 1692 Processed 30/03/2023 0289925557 HARBHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
9 NATHANA PB-11-004-013-001/33
(Dhelvan) 		2611004000NRG23250320230404574 26/03/2023 Angrej Kaur 2611004WL015461 Angrej Kaur 00152 HDFC0003313 1692 1692 Processed 30/03/2023 0289925559 ANGREJ KAUR ICICI BANK LTD(508534)
10 NATHANA PB-11-004-013-001/74
(Dhelvan) 		2611004000NRG23250320230404594 26/03/2023 Kulwinder Singh 2611004WL015461 Kulwinder Singh 00152 HDFC0003313 1410 1410 Processed 29/03/2023 0289925558 KULWINDER SINGH PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-013-001/86
(Dhelvan) 		2611004000NRG23250320230404596 26/03/2023 Malkit Singh 2611004WL015461 Malkit Singh 00152 HDFC0003313 1692 1692 Processed 29/03/2023 0289925562 MALKEET SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-013-001/91
(Dhelvan) 		2611004000NRG23250320230404600 26/03/2023 PARMJIT KAUR 2611004WL015461 PARMJIT KAUR 00152 HDFC0003313 1410 1410 Processed 30/03/2023 0289925560 MRS PARAMJIT KAUR WO DEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
13 NATHANA PB-11-004-013-001/384
(Dhelvan) 		2611004000NRG23250320230404581 26/03/2023 RESHAM SINGH 2611004WL015461 RESHAM SINGH 00349 PSIB0021057 1410 1410 Processed 30/03/2023 0289925466 RESHAM SINGH ICICI BANK LTD(508534)
14 NATHANA PB-11-004-015-001/193
(GIDDER) 		2611004000NRG23250320230404626 26/03/2023 JASWINDER KAUR 2611004WL015462 JASWINDER KAUR 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0289925456 Jaswinder Kaur PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-015-001/195
(GIDDER) 		2611004000NRG23250320230404627 26/03/2023 SUKHDEEP KAUR 2611004WL015462 SUKHDEEP KAUR 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925454 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
16 NATHANA PB-11-004-015-001/199
(GIDDER) 		2611004000NRG23250320230404628 26/03/2023 SUKHJIT KAUR 2611004WL015462 SUKHJIT KAUR 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0289925457 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-015-001/21
(GIDDER) 		2611004000NRG23250320230404630 26/03/2023 Jaswinder Kaur 2611004WL015462 Jaswinder Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925458 Jaswinder Kaur PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-015-001/217
(GIDDER) 		2611004000NRG23250320230404633 26/03/2023 Harpreet Kaur 2611004WL015462 Harpreet Kaur 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0289925459 HARPREET KAUR U G RAMANDEEP KAUR UNION BANK OF INDIA(508500)
19 NATHANA PB-11-004-015-001/270
(GIDDER) 		2611004000NRG23250320230404638 26/03/2023 Rajanpreet Kaur 2611004WL015462 Rajanpreet Kaur 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0289925331 Rajanpreet Kaur PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-015-001/271
(GIDDER) 		2611004000NRG23250320230404639 26/03/2023 Manpreet Kaur 2611004WL015462 Manpreet Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925455 MANPREET KAUR PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-015-001/286
(GIDDER) 		2611004000NRG23250320230404643 26/03/2023 Sona Kaur 2611004WL015462 Sona Kaur 00349 PSIB0021057 564 564 Processed 29/03/2023 0289925461 Sona Kaur PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-015-001/291
(GIDDER) 		2611004000NRG23250320230404646 26/03/2023 Charanjit Kaur 2611004WL015462 Charanjit Kaur 00349 PSIB0021057 564 564 Processed 29/03/2023 0289925460 Charanjit Kaur PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-015-001/313
(GIDDER) 		2611004000NRG23250320230404648 26/03/2023 Charanjit Kaur 2611004WL015462 Charanjit Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925467 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-015-001/82
(GIDDER) 		2611004000NRG23250320230404660 26/03/2023 Amarjit Kaur 2611004WL015462 Amarjit Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925346 AMARJEET KAUR PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-015-001/96
(GIDDER) 		2611004000NRG23250320230404664 26/03/2023 Harpal Kaur 2611004WL015462 Harpal Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925380 HARPAL KAUR PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-030-001/10
(Nathpura) 		2611004000NRG23250320230404751 26/03/2023 Murti Kaur 2611004WL015467 Murti Kaur 00349 PSIB0021057 1692 1692 Processed 30/03/2023 0289925426 MRS MURTI WO JASPAL SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-030-001/101
(Nathpura) 		2611004000NRG23250320230404752 26/03/2023 Shinderpal Kaur 2611004WL015467 Shinderpal Kaur 00349 PSIB0021057 846 846 Processed 29/03/2023 0289925408 SHINDERPAL KAUR W/O SHINDA SINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-030-001/105
(Nathpura) 		2611004000NRG23250320230404754 26/03/2023 Kasmir Kaur 2611004WL015467 Kasmir Kaur 00349 PSIB0021057 282 282 Processed 29/03/2023 0289925437 KASHMIR KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-030-001/106
(Nathpura) 		2611004000NRG23250320230404755 26/03/2023 Manjit Kaur 2611004WL015467 Manjit Kaur 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0289925417 MANJEET KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-030-001/107
(Nathpura) 		2611004000NRG23250320230404757 26/03/2023 Gurmeet Kaur 2611004WL015467 Gurmeet Kaur 00349 PSIB0021057 564 564 Processed 29/03/2023 0289925430 GURMEET KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-030-001/107
(Nathpura) 		2611004000NRG23250320230404756 26/03/2023 Naib Singh 2611004WL015467 Naib Singh 00349 PSIB0021057 282 282 Processed 29/03/2023 0289925339 NAIB SINGH PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-030-001/11
(Nathpura) 		2611004000NRG23250320230404758 26/03/2023 Jamair Kaur. 2611004WL015467 Jamair Kaur. 00349 PSIB0021057 1692 1692 Processed 30/03/2023 0289925418 AJMER KAUR ICICI BANK LTD(508534)
33 NATHANA PB-11-004-030-001/116
(Nathpura) 		2611004000NRG23250320230404759 26/03/2023 Sukhwinder Kaur 2611004WL015467 Sukhwinder Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925412 SUKHWINDER KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-030-001/129
(Nathpura) 		2611004000NRG23250320230404760 26/03/2023 Sukhpal Kaur 2611004WL015467 Sukhpal Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925439 SUKHPAL KAUR KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-030-001/130
(Nathpura) 		2611004000NRG23250320230404761 26/03/2023 Kirnjit Kaur 2611004WL015467 Kirnjit Kaur 00349 PSIB0021057 1410 1410 Processed 30/03/2023 0289925444 MRS KIRANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-030-001/133
(Nathpura) 		2611004000NRG23250320230404762 26/03/2023 Manpreet Kaur. 2611004WL015467 Manpreet Kaur. 00349 PSIB0021057 1692 1692 Processed 30/03/2023 0289925432 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NATHANA PB-11-004-030-001/135
(Nathpura) 		2611004000NRG23250320230404763 26/03/2023 Sarbjit Kaur 2611004WL015467 Sarbjit Kaur 00349 PSIB0021057 1128 1128 Processed 29/03/2023 0289925411 SARABJIT KAUR W/O MANGTO SINGH PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-030-001/14
(Nathpura) 		2611004000NRG23250320230404765 26/03/2023 Parmjit Kaur 2611004WL015467 Parmjit Kaur 00349 PSIB0021057 1128 1128 Processed 29/03/2023 0289925445 PARAMJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
39 NATHANA PB-11-004-030-001/151
(Nathpura) 		2611004000NRG23250320230404769 26/03/2023 BALJEET KAUR 2611004WL015467 BALJEET KAUR 00349 PSIB0021057 1410 1410 Processed 30/03/2023 0289925342 BALJIT KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-030-001/16
(Nathpura) 		2611004000NRG23250320230404770 26/03/2023 AMARJIT KAUR 2611004WL015467 AMARJIT KAUR 00349 PSIB0021057 846 846 Processed 29/03/2023 0289925438 AMARJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
41 NATHANA PB-11-004-030-001/160
(Nathpura) 		2611004000NRG23250320230404771 26/03/2023 Kuldeep Kaur 2611004WL015467 Kuldeep Kaur 00349 PSIB0021057 846 846 Processed 29/03/2023 0289925440 KULDEEP KAUR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
42 NATHANA PB-11-004-030-001/161
(Nathpura) 		2611004000NRG23250320230404772 26/03/2023 Mahinder Singh 2611004WL015467 Mahinder Singh 00349 PSIB0021057 1128 1128 Processed 29/03/2023 0289925415 MAHINDER SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
43 NATHANA PB-11-004-030-001/163
(Nathpura) 		2611004000NRG23250320230404773 26/03/2023 Amarjit Kaur 2611004WL015467 Amarjit Kaur 00349 PSIB0021057 1692 1692 Processed 30/03/2023 0289925338 MRS MANJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-030-001/166
(Nathpura) 		2611004000NRG23250320230404774 26/03/2023 Sandeep Kaur 2611004WL015467 Sandeep Kaur 00349 PSIB0021057 1128 1128 Processed 29/03/2023 0289925341 SANDEEP KAUR PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-030-001/167
(Nathpura) 		2611004000NRG23250320230404775 26/03/2023 Daljit Kaur 2611004WL015467 Daljit Kaur 00349 PSIB0021057 1128 1128 Processed 30/03/2023 0289925409 MISS RAMANPREET KAUR UGS DALJIT KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-030-001/172
(Nathpura) 		2611004000NRG23250320230404776 26/03/2023 Parminder Kaur 2611004WL015467 Parminder Kaur 00349 PSIB0021057 846 846 Processed 29/03/2023 0289925429 PARWINDER KAUR HDFC BANK LTD(607152)
47 NATHANA PB-11-004-030-001/179
(Nathpura) 		2611004000NRG23250320230404777 26/03/2023 Nirmal Kaur 2611004WL015467 Nirmal Kaur 00349 PSIB0021057 846 846 Processed 29/03/2023 0289925447 NIRMAL KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-030-001/182
(Nathpura) 		2611004000NRG23250320230404778 26/03/2023 LAKHWINDER KAUR 2611004WL015467 LAKHWINDER KAUR 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0289925406 LAKHWINDER KAUR W/O ROSHAN SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-030-001/19
(Nathpura) 		2611004000NRG23250320230404780 26/03/2023 Teja Singh 2611004WL015467 Teja Singh 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925410 TEJ SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-030-001/193
(Nathpura) 		2611004000NRG23250320230404782 26/03/2023 Baldev Kaur 2611004WL015467 Baldev Kaur 00349 PSIB0021057 846 846 Processed 30/03/2023 0289925416 BALDEV KAUR ICICI BANK LTD(508534)
51 NATHANA PB-11-004-030-001/196
(Nathpura) 		2611004000NRG23250320230404783 26/03/2023 SIMBELJIT KAUR 2611004WL015467 SIMBELJIT KAUR 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0289925436 SIMBALJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-030-001/197
(Nathpura) 		2611004000NRG23250320230404785 26/03/2023 BASANT KAUR 2611004WL015467 BASANT KAUR 00349 PSIB0021057 1692 1692 Processed 30/03/2023 0289925434 MRS JASWANT DSSO KAUR URF BASANT KAUR WO STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-030-001/199
(Nathpura) 		2611004000NRG23250320230404786 26/03/2023 HARDEEP KAUR 2611004WL015467 HARDEEP KAUR 00349 PSIB0021057 1128 1128 Processed 29/03/2023 0289925427 HARDEEP KAUR HDFC BANK LTD(607152)
54 NATHANA PB-11-004-030-001/2
(Nathpura) 		2611004000NRG23250320230404787 26/03/2023 Jaspal Kaur 2611004WL015467 Jaspal Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925423 JASPAL KAUR HDFC BANK LTD(607152)
55 NATHANA PB-11-004-030-001/205
(Nathpura) 		2611004000NRG23250320230404789 26/03/2023 Beant kaur 2611004WL015467 Beant kaur 00349 PSIB0021057 564 564 Processed 30/03/2023 0289925425 MRS BEANT KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-030-001/209
(Nathpura) 		2611004000NRG23250320230404790 26/03/2023 JASWINDER KAUR 2611004WL015467 JASWINDER KAUR 00349 PSIB0021057 1692 1692 Processed 30/03/2023 0289925428 JASWINDER KAUR ICICI BANK LTD(508534)
57 NATHANA PB-11-004-030-001/211
(Nathpura) 		2611004000NRG23250320230404792 26/03/2023 KIRNPREET KAUR 2611004WL015467 KIRNPREET KAUR 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0289925452 KIRANPREET KAUR PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-030-001/216
(Nathpura) 		2611004000NRG23250320230404793 26/03/2023 BALJINDER KAUR 2611004WL015467 BALJINDER KAUR 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0289925462 BALJINDER KAUR PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-030-001/217
(Nathpura) 		2611004000NRG23250320230404794 26/03/2023 ANGREJ KAUR 2611004WL015467 ANGREJ KAUR 00349 PSIB0021057 1692 1692 Processed 30/03/2023 0289925414 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-030-001/221
(Nathpura) 		2611004000NRG23250320230404795 26/03/2023 GURJIT SINGH 2611004WL015467 GURJIT SINGH 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925453 GURJIT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-030-001/232
(Nathpura) 		2611004000NRG23250320230404796 26/03/2023 KIRNPAL KAUR 2611004WL015467 KIRNPAL KAUR 00349 PSIB0021057 1410 1410 Processed 30/03/2023 0289925448 MRS KIRANDEEP KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-030-001/244
(Nathpura) 		2611004000NRG23250320230404798 26/03/2023 PARMJIT KAUR 2611004WL015467 PARMJIT KAUR 00349 PSIB0021057 1128 1128 Processed 30/03/2023 0289925334 MASTER AMANJOT SINGH UGS HIS MOTHER PARA STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-030-001/262
(Nathpura) 		2611004000NRG23250320230404799 26/03/2023 HARWINDER KAUR 2611004WL015467 HARWINDER KAUR 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925333 HARBINDER KAUR PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-030-001/30
(Nathpura) 		2611004000NRG23250320230404800 26/03/2023 Mango Kaur 2611004WL015467 Mango Kaur 00349 PSIB0021057 1692 1692 Processed 30/03/2023 0289925405 MRS MANGO KAUR PLA 737 WO BIHARI SINGH STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-030-001/32
(Nathpura) 		2611004000NRG23250320230404801 26/03/2023 Veerpal Kaur 2611004WL015467 Veerpal Kaur 00349 PSIB0021057 1128 1128 Processed 29/03/2023 0289925421 VEERPAL KAUR WO NATHU SINGH PUNJAB & SIND BANK(607087)
66 NATHANA PB-11-004-030-001/33
(Nathpura) 		2611004000NRG23250320230404802 26/03/2023 Jaspreet kaur. 2611004WL015467 Jaspreet kaur. 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0289925450 JASPREET KAUR PUNJAB & SIND BANK(607087)
67 NATHANA PB-11-004-030-001/341
(Nathpura) 		2611004000NRG23250320230404804 26/03/2023 SARBJIT KAUR 2611004WL015467 SARBJIT KAUR 00349 PSIB0021057 564 564 Processed 29/03/2023 0289925463 SARBJEET KAUR PUNJAB & SIND BANK(607087)
68 NATHANA PB-11-004-030-001/35
(Nathpura) 		2611004000NRG23250320230404805 26/03/2023 Amerjit Kaur 2611004WL015467 Amerjit Kaur 00349 PSIB0021057 846 846 Processed 30/03/2023 0289925404 AMARJIT KAUR ICICI BANK LTD(508534)
69 NATHANA PB-11-004-030-001/356
(Nathpura) 		2611004000NRG23250320230404806 26/03/2023 KIARNJEET KAUR 2611004WL015467 KIARNJEET KAUR 00349 PSIB0021057 846 846 Processed 30/03/2023 0289925465 KIARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATHANA PB-11-004-030-001/362
(Nathpura) 		2611004000NRG23250320230404807 26/03/2023 KARAMVEER KAUR 2611004WL015467 KARAMVEER KAUR 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925332 KARAMVEER KAUR PUNJAB & SIND BANK(607087)
71 NATHANA PB-11-004-030-001/363
(Nathpura) 		2611004000NRG23250320230404808 26/03/2023 GAGAN KAUR 2611004WL015467 GAGAN KAUR 00349 PSIB0021057 1692 1692 Processed 30/03/2023 0289925464 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-030-001/38
(Nathpura) 		2611004000NRG23250320230404809 26/03/2023 Gurmeet Kaur 2611004WL015467 Gurmeet Kaur 00349 PSIB0021057 1410 1410 Processed 30/03/2023 0289925407 GURMEET KAUR ICICI BANK LTD(508534)
73 NATHANA PB-11-004-030-001/42
(Nathpura) 		2611004000NRG23250320230404810 26/03/2023 Veera Singh 2611004WL015467 Veera Singh 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925337 VEER SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-030-001/46
(Nathpura) 		2611004000NRG23250320230404811 26/03/2023 Binder Kaur 2611004WL015467 Binder Kaur 00349 PSIB0021057 1410 1410 Processed 30/03/2023 0289925435 MRS BINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-030-001/47
(Nathpura) 		2611004000NRG23250320230404812 26/03/2023 Kulbinder Singh 2611004WL015467 Kulbinder Singh 00349 PSIB0021057 1692 1692 Processed 30/03/2023 0289925424 MR KULWINDER PLA 12170 SINGH URF KALA SI STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-030-001/6
(Nathpura) 		2611004000NRG23250320230404813 26/03/2023 Jasbir Kaur 2611004WL015467 Jasbir Kaur 00349 PSIB0021057 1410 1410 Processed 29/03/2023 0289925446 JASBIR KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-030-001/61
(Nathpura) 		2611004000NRG23250320230404814 26/03/2023 Baljit Kaur 2611004WL015467 Baljit Kaur 00349 PSIB0021057 564 564 Processed 29/03/2023 0289925345 BALJIT KAUR HDFC BANK LTD(607152)
78 NATHANA PB-11-004-030-001/62
(Nathpura) 		2611004000NRG23250320230404815 26/03/2023 Harvinder Kaur 2611004WL015467 Harvinder Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925335 HARVINDER KAUR PUNJAB & SIND BANK(607087)
79 NATHANA PB-11-004-030-001/68
(Nathpura) 		2611004000NRG23250320230404818 26/03/2023 Sarbjit Kaur 2611004WL015467 Sarbjit Kaur 00349 PSIB0021057 846 846 Processed 30/03/2023 0289925441 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-030-001/68
(Nathpura) 		2611004000NRG23250320230404817 26/03/2023 Satnam Singh 2611004WL015467 Satnam Singh 00349 PSIB0021057 846 846 Processed 29/03/2023 0289925344 SATNAM SINGH PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-030-001/7
(Nathpura) 		2611004000NRG23250320230404819 26/03/2023 Harjinder Kaur 2611004WL015467 Harjinder Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925431 HARJINDER KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
82 NATHANA PB-11-004-030-001/70
(Nathpura) 		2611004000NRG23250320230404820 26/03/2023 Gurnam Kaur 2611004WL015467 Gurnam Kaur 00349 PSIB0021057 1128 1128 Processed 30/03/2023 0289925422 GURNAM KAUR ICICI BANK LTD(508534)
83 NATHANA PB-11-004-030-001/72
(Nathpura) 		2611004000NRG23250320230404821 26/03/2023 Jasveer Kaur 2611004WL015467 Jasveer Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925336 JASVIR KAUR PUNJAB & SIND BANK(607087)
84 NATHANA PB-11-004-030-001/75
(Nathpura) 		2611004000NRG23250320230404822 26/03/2023 Shinder kaur 2611004WL015467 Shinder kaur 00349 PSIB0021057 846 846 Processed 30/03/2023 0289925413 MANPREETGURMEET KAUR UG CHINDER KAUR AND STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-030-001/77
(Nathpura) 		2611004000NRG23250320230404823 26/03/2023 Gurmeet Kaur 2611004WL015467 Gurmeet Kaur 00349 PSIB0021057 1410 1410 Processed 30/03/2023 0289925419 GURMEET KAUR ICICI BANK LTD(508534)
86 NATHANA PB-11-004-030-001/77
(Nathpura) 		2611004000NRG23250320230404824 26/03/2023 INDERJIT KAUR 2611004WL015467 INDERJIT KAUR 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925449 INDERJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
87 NATHANA PB-11-004-030-001/84
(Nathpura) 		2611004000NRG23250320230404827 26/03/2023 Satnam Singh 2611004WL015467 Satnam Singh 00349 PSIB0021057 846 846 Processed 30/03/2023 0289925420 MRS CHARANJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-030-001/89
(Nathpura) 		2611004000NRG23250320230404828 26/03/2023 Gurmeet Kaur 2611004WL015467 Gurmeet Kaur 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925442 GURMEET KAUR WO CHAMKAURSINGH PUNJAB & SIND BANK(607087)
89 NATHANA PB-11-004-030-001/9
(Nathpura) 		2611004000NRG23250320230404829 26/03/2023 Gurdeep Kaur 2611004WL015467 Gurdeep Kaur 00349 PSIB0021057 564 564 Processed 29/03/2023 0289925443 GURDEEP KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
90 NATHANA PB-11-004-030-001/90
(Nathpura) 		2611004000NRG23250320230404830 26/03/2023 Jaswinder Kaur 2611004WL015467 Jaswinder Kaur 00349 PSIB0021057 564 564 Processed 30/03/2023 0289925340 MRS JASWINDER KAUR URF JAGWINDER KAUR STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-030-001/93
(Nathpura) 		2611004000NRG23250320230404831 26/03/2023 Shinder Kaur. 2611004WL015467 Shinder Kaur. 00349 PSIB0021057 1692 1692 Processed 29/03/2023 0289925433 CHHINDER PAL KAUR WO PARGAT SINGH UNION BANK OF INDIA(508500)
92 NATHANA PB-11-004-030-001/98
(Nathpura) 		2611004000NRG23250320230404832 26/03/2023 Jagsir Singh 2611004WL015467 Jagsir Singh 00349 PSIB0021057 1128 1128 Processed 30/03/2023 0289925451 JAGSEER SINGH ICICI BANK LTD(508534)
93 NATHANA PB-11-004-031-001/338
(Poohla) 		2611004000NRG23250320230404861 26/03/2023 Krishna devi 2611004WL015469 Krishna devi 00349 PSIB0021057 1320 1320 Processed 29/03/2023 0289925381 KRISHNA DEVI WO NARANJAN KUAMR PUNJAB & SIND BANK(607087)
94 NATHANA PB-11-004-031-001/573
(Poohla) 		2611004000NRG23250320230404836 26/03/2023 Manjeet kaur 2611004WL015468 Manjeet kaur 00349 PSIB0021057 1692 1692 Rejected 29/03/2023 0289925330 Aadhaar Number not Mapped to Account Number
95 NATHANA PB-11-004-031-001/61
(Poohla) 		2611004000NRG23250320230404880 26/03/2023 Budha Singh 2611004WL015469 Budha Singh 00349 PSIB0021057 1584 1584 Processed 29/03/2023 0289925343 BUDH SINGH S/O LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 107244 107244
96 NATHANA PB-11-004-027-001/68
(Lehra Khana) 		2611004000NRG23250320230404749 26/03/2023 Reena Kaur 2611004WL015466 Reena Kaur 00349 PSIB0021133 1692 1692 Processed 30/03/2023 0289925475 REENA KAUR ICICI BANK LTD(508534)
97 NATHANA PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404715 26/03/2023 Maro Kaur 2611004WL015465 Maro Kaur 00349 PSIB0021133 1560 1560 Processed 29/03/2023 0289925476 MARHO KAUR W/O GURDAYAL KAUR PUNJAB & SIND BANK(607087)
98 NATHANA PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404716 26/03/2023 Jasveer Kaur. 2611004WL015465 Jasveer Kaur. 00349 PSIB0021133 780 780 Processed 29/03/2023 0289925468 JASBIR KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404717 26/03/2023 Saida Singh 2611004WL015465 Saida Singh 00349 PSIB0021133 1560 1560 Processed 29/03/2023 0289925481 SAIDA SINGH PUNJAB & SIND BANK(607087)
100 NATHANA PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404718 26/03/2023 Jasveer Kaur 2611004WL015465 Jasveer Kaur 00349 PSIB0021133 1560 1560 Processed 30/03/2023 0289925329 JASVEER KAUR ICICI BANK LTD(508534)
101 NATHANA PB-11-004-036-001/22
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404719 26/03/2023 Kuldeep Kaur 2611004WL015465 Kuldeep Kaur 00349 PSIB0021133 1300 1300 Processed 29/03/2023 0289925323 KULDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-036-001/23
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404720 26/03/2023 Sunita Rani 2611004WL015465 Sunita Rani 00349 PSIB0021133 780 780 Processed 29/03/2023 0289925474 SUNITA RANI PUNJAB & SIND BANK(607087)
103 NATHANA PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404721 26/03/2023 Parmjit Kaur 2611004WL015465 Parmjit Kaur 00349 PSIB0021133 780 780 Processed 29/03/2023 0289925469 PARAMJIT KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
104 NATHANA PB-11-004-036-001/26
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404722 26/03/2023 Chandni 2611004WL015465 Chandni 00349 PSIB0021133 1300 1300 Processed 29/03/2023 0289925322 CHANDNI DEVI W/O CHAND KUMAR PUNJAB & SIND BANK(607087)
105 NATHANA PB-11-004-036-001/27
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404723 26/03/2023 Malkit Kaur 2611004WL015465 Malkit Kaur 00349 PSIB0021133 1040 1040 Processed 30/03/2023 0289925324 MALKIT KAUR W/O SUDAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 NATHANA PB-11-004-036-001/28
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404724 26/03/2023 Sarbjit Kaur 2611004WL015465 Sarbjit Kaur 00349 PSIB0021133 1560 1560 Processed 29/03/2023 0289925327 SARABJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
107 NATHANA PB-11-004-036-001/3
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404725 26/03/2023 Charnjit kaur 2611004WL015465 Charnjit kaur 00349 PSIB0021133 260 260 Processed 29/03/2023 0289925326 CHARANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
108 NATHANA PB-11-004-036-001/30
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404726 26/03/2023 Jarnail Singh 2611004WL015465 Jarnail Singh 00349 PSIB0021133 1040 1040 Processed 29/03/2023 0289925321 JARNAIL SINGH PUNJAB & SIND BANK(607087)
109 NATHANA PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404727 26/03/2023 Jaspreet Kaur 2611004WL015465 Jaspreet Kaur 00349 PSIB0021133 1300 1300 Processed 29/03/2023 0289925325 JASPREET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
110 NATHANA PB-11-004-036-001/33
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404728 26/03/2023 Jaswinder kaur 2611004WL015465 Jaswinder kaur 00349 PSIB0021133 1560 1560 Processed 29/03/2023 0289925472 JASWINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
111 NATHANA PB-11-004-036-001/34
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404729 26/03/2023 Amarjit kaur 2611004WL015465 Amarjit kaur 00349 PSIB0021133 1560 1560 Processed 29/03/2023 0289925479 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
112 NATHANA PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404730 26/03/2023 Shinder kaur 2611004WL015465 Shinder kaur 00349 PSIB0021133 520 520 Processed 29/03/2023 0289925328 SINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
113 NATHANA PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404731 26/03/2023 Kulwinder kaur 2611004WL015465 Kulwinder kaur 00349 PSIB0021133 780 780 Processed 29/03/2023 0289925473 KULWINDER KAUR PUNJAB & SIND BANK(607087)
114 NATHANA PB-11-004-036-001/38
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404732 26/03/2023 Manpreet Kaur 2611004WL015465 Manpreet Kaur 00349 PSIB0021133 1300 1300 Processed 29/03/2023 0289925319 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-036-001/4
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404734 26/03/2023 Sukhdeep Kaur 2611004WL015465 Sukhdeep Kaur 00349 PSIB0021133 1300 1300 Processed 30/03/2023 0289925471 SUKHDEEP KAUR ICICI BANK LTD(508534)
116 NATHANA PB-11-004-036-001/42
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404735 26/03/2023 RAJVEER KAUR 2611004WL015465 RAJVEER KAUR 00349 PSIB0021133 520 520 Processed 29/03/2023 0289925478 RAJVEER KAUR PUNJAB & SIND BANK(607087)
117 NATHANA PB-11-004-036-001/43
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404736 26/03/2023 KIRNA 2611004WL015465 KIRNA 00349 PSIB0021133 1300 1300 Processed 29/03/2023 0289925477 KIRNA WO SUKHMANDEEP SINGH PUNJAB & SIND BANK(607087)
118 NATHANA PB-11-004-036-001/48
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404738 26/03/2023 Sarbjeet Kaur 2611004WL015465 Sarbjeet Kaur 00349 PSIB0021133 1560 1560 Processed 29/03/2023 0289925320 SARBJIT KAUR PUNJAB & SIND BANK(607087)
119 NATHANA PB-11-004-036-001/52
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404740 26/03/2023 Swarnjeet Kaur 2611004WL015465 Swarnjeet Kaur 00349 PSIB0021133 1560 1560 Processed 29/03/2023 0289925318 SWARNJEET KUAR PUNJAB & SIND BANK(607087)
120 NATHANA PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404741 26/03/2023 Manpreet Kaur 2611004WL015465 Manpreet Kaur 00349 PSIB0021133 780 780 Processed 29/03/2023 0289925482 MANPREET KAUR PUNJAB & SIND BANK(607087)
121 NATHANA PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404742 26/03/2023 Tarsem Singh 2611004WL015465 Tarsem Singh 00349 PSIB0021133 260 260 Processed 29/03/2023 0289925317 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
122 NATHANA PB-11-004-036-001/7
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404744 26/03/2023 Gurdail Singh 2611004WL015465 Gurdail Singh 00349 PSIB0021133 780 780 Processed 29/03/2023 0289925470 GURDAYAL SINGH PUNJAB & SIND BANK(607087)
123 NATHANA PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404745 26/03/2023 Gurjant singh. 2611004WL015465 Gurjant singh. 00349 PSIB0021133 1560 1560 Processed 29/03/2023 0289925480 GURJANT SINGH SO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 31852 31852
124 NATHANA PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE) 		2611004000NRG23250320230404743 26/03/2023 Sukhpal Kaur. 2611004WL015465 Sukhpal Kaur. 00354 PUNB0027610 1300 1300 Processed 29/03/2023 0289925378 SUKHPAL KAUR WOTARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
125 NATHANA PB-11-004-013-001/182
(Dhelvan) 		2611004000NRG23250320230404560 26/03/2023 SUKHJINDER KAUR 2611004WL015461 SUKHJINDER KAUR 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0289925532 SUKHJINDER KAUR W/O DHARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
126 NATHANA PB-11-004-013-001/218
(Dhelvan) 		2611004000NRG23250320230404566 26/03/2023 KULWINDER KAUR 2611004WL015461 KULWINDER KAUR 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0289925356 KULWINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
127 NATHANA PB-11-004-013-001/37
(Dhelvan) 		2611004000NRG23250320230404578 26/03/2023 Gurmeet kaur 2611004WL015461 Gurmeet kaur 00354 PUNB0037100 1410 1410 Processed 29/03/2023 0289925377 GURMEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
128 NATHANA PB-11-004-013-001/43
(Dhelvan) 		2611004000NRG23250320230404586 26/03/2023 Darshan Singh 2611004WL015461 Darshan Singh 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0289925376 DARSHAN SINGH S/O LAKHA RAM PUNJAB NATIONAL BANK(508568)
129 NATHANA PB-11-004-013-001/43
(Dhelvan) 		2611004000NRG23250320230404587 26/03/2023 Jeeto kaur 2611004WL015461 Jeeto kaur 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0289925357 JEETO WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
130 NATHANA PB-11-004-015-001/230
(GIDDER) 		2611004000NRG23250320230404635 26/03/2023 Manjit Kaur 2611004WL015462 Manjit Kaur 00354 PUNB0037100 282 282 Processed 29/03/2023 0289925401 MANJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
131 NATHANA PB-11-004-031-001/12
(Poohla) 		2611004000NRG23250320230404837 26/03/2023 Amarjit Kaur 2611004WL015469 Amarjit Kaur 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925365 AMARJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-031-001/132
(Poohla) 		2611004000NRG23250320230404838 26/03/2023 Gurmail Kaur 2611004WL015469 Gurmail Kaur 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925390 GURMAIL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
133 NATHANA PB-11-004-031-001/136
(Poohla) 		2611004000NRG23250320230404839 26/03/2023 Gurmit Kaur 2611004WL015469 Gurmit Kaur 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925361 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
134 NATHANA PB-11-004-031-001/15
(Poohla) 		2611004000NRG23250320230404840 26/03/2023 PARMJIT KAUR 2611004WL015469 PARMJIT KAUR 00354 PUNB0037100 1320 1320 Processed 29/03/2023 0289925367 PARAMJEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
135 NATHANA PB-11-004-031-001/16
(Poohla) 		2611004000NRG23250320230404841 26/03/2023 sunita kaur 2611004WL015469 sunita kaur 00354 PUNB0037100 1320 1320 Rejected 29/03/2023 0289925355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 NATHANA PB-11-004-031-001/160
(Poohla) 		2611004000NRG23250320230404842 26/03/2023 Baldev Kaur 2611004WL015469 Baldev Kaur 00354 PUNB0037100 1320 1320 Processed 30/03/2023 0289925354 BALDEV KAUR ICICI BANK LTD(508534)
137 NATHANA PB-11-004-031-001/17
(Poohla) 		2611004000NRG23250320230404843 26/03/2023 Kaur singh 2611004WL015469 Kaur singh 00354 PUNB0037100 1320 1320 Processed 29/03/2023 0289925403 KAUR SINGH PUNJAB NATIONAL BANK(508568)
138 NATHANA PB-11-004-031-001/185
(Poohla) 		2611004000NRG23250320230404844 26/03/2023 Sukhwant Kaur 2611004WL015469 Sukhwant Kaur 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925386 SUKHWANT KAUR WO BALOR SINGH PUNJAB NATIONAL BANK(508568)
139 NATHANA PB-11-004-031-001/188
(Poohla) 		2611004000NRG23240320230404270 26/03/2023 Bhinder Kaur 2611004WL015448 Bhinder Kaur 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0289925391 BHINDER KAUR WO HARBANS SNGH PUNJAB NATIONAL BANK(508568)
140 NATHANA PB-11-004-031-001/195
(Poohla) 		2611004000NRG23250320230404845 26/03/2023 Darshan Singh 2611004WL015469 Darshan Singh 00354 PUNB0037100 1584 1584 Processed 30/03/2023 0289925370 DARSHAN SINGH ICICI BANK LTD(508534)
141 NATHANA PB-11-004-031-001/204
(Poohla) 		2611004000NRG23250320230404846 26/03/2023 Baldev Kaur 2611004WL015469 Baldev Kaur 00354 PUNB0037100 1320 1320 Processed 30/03/2023 0289925349 BALDEV KAUR ICICI BANK LTD(508534)
142 NATHANA PB-11-004-031-001/211
(Poohla) 		2611004000NRG23250320230404833 26/03/2023 Sony Kaur 2611004WL015468 Sony Kaur 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0289925351 SONI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
143 NATHANA PB-11-004-031-001/221
(Poohla) 		2611004000NRG23250320230404847 26/03/2023 Gurmail Singh 2611004WL015469 Gurmail Singh 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925350 GURMAIL SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
144 NATHANA PB-11-004-031-001/224
(Poohla) 		2611004000NRG23250320230404848 26/03/2023 Parmjit Kaur 2611004WL015469 Parmjit Kaur 00354 PUNB0037100 1056 1056 Processed 29/03/2023 0289925388 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
145 NATHANA PB-11-004-031-001/236
(Poohla) 		2611004000NRG23250320230404849 26/03/2023 Balveer Singh 2611004WL015469 Balveer Singh 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925397 BALVIR SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-031-001/250
(Poohla) 		2611004000NRG23250320230404851 26/03/2023 Atma Singh 2611004WL015469 Atma Singh 00354 PUNB0037100 528 528 Processed 29/03/2023 0289925353 ATMA SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
147 NATHANA PB-11-004-031-001/250
(Poohla) 		2611004000NRG23250320230404852 26/03/2023 Jaspal Kaur 2611004WL015469 Jaspal Kaur 00354 PUNB0037100 528 528 Processed 29/03/2023 0289925360 JASPAL KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
148 NATHANA PB-11-004-031-001/255
(Poohla) 		2611004000NRG23250320230404853 26/03/2023 Mahinder Kaur 2611004WL015469 Mahinder Kaur 00354 PUNB0037100 1584 1584 Processed 30/03/2023 0289925369 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-031-001/268
(Poohla) 		2611004000NRG23250320230404854 26/03/2023 Karmjit Singh 2611004WL015469 Karmjit Singh 00354 PUNB0037100 1320 1320 Processed 29/03/2023 0289925384 KARAMJIT SINGH S/O GURBHAGAT SINGH PUNJAB NATIONAL BANK(508568)
150 NATHANA PB-11-004-031-001/272
(Poohla) 		2611004000NRG23250320230404855 26/03/2023 Sarbjit Kaur 2611004WL015469 Sarbjit Kaur 00354 PUNB0037100 1320 1320 Processed 29/03/2023 0289925373 SARBJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
151 NATHANA PB-11-004-031-001/273
(Poohla) 		2611004000NRG23250320230404856 26/03/2023 Jaswinder Kaur 2611004WL015469 Jaswinder Kaur 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925362 JASWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
152 NATHANA PB-11-004-031-001/298
(Poohla) 		2611004000NRG23250320230404857 26/03/2023 Rani Kaur 2611004WL015469 Rani Kaur 00354 PUNB0037100 792 792 Processed 29/03/2023 0289925364 RANI KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
153 NATHANA PB-11-004-031-001/30
(Poohla) 		2611004000NRG23250320230404858 26/03/2023 Ranjit Kaur 2611004WL015469 Ranjit Kaur 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925398 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
154 NATHANA PB-11-004-031-001/308
(Poohla) 		2611004000NRG23250320230404859 26/03/2023 Sukhpreet Kaur 2611004WL015469 Sukhpreet Kaur 00354 PUNB0037100 528 528 Processed 29/03/2023 0289925363 SUKHPREET KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
155 NATHANA PB-11-004-031-001/321
(Poohla) 		2611004000NRG23240320230404257 26/03/2023 Gurcharn Singh 2611004WL015446 Gurcharn Singh 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0289925385 GURCHARAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
156 NATHANA PB-11-004-031-001/324
(Poohla) 		2611004000NRG23250320230404834 26/03/2023 Karmjit Kaur 2611004WL015468 Karmjit Kaur 00354 PUNB0037100 1692 1692 Processed 30/03/2023 0289925389 KARAMJEET KAUR ICICI BANK LTD(508534)
157 NATHANA PB-11-004-031-001/330
(Poohla) 		2611004000NRG23250320230404860 26/03/2023 Bholi Kaur 2611004WL015469 Bholi Kaur 00354 PUNB0037100 1320 1320 Processed 29/03/2023 0289925392 BHOLI KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
158 NATHANA PB-11-004-031-001/358
(Poohla) 		2611004000NRG23250320230404863 26/03/2023 Kulwinder Kaur 2611004WL015469 Kulwinder Kaur 00354 PUNB0037100 1320 1320 Processed 29/03/2023 0289925366 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
159 NATHANA PB-11-004-031-001/360
(Poohla) 		2611004000NRG23250320230404835 26/03/2023 Amarjit Kaur 2611004WL015468 Amarjit Kaur 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0289925400 AMARJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
160 NATHANA PB-11-004-031-001/366
(Poohla) 		2611004000NRG23250320230404865 26/03/2023 Balveer Singh 2611004WL015469 Balveer Singh 00354 PUNB0037100 1584 1584 Processed 30/03/2023 0289925375 BALBIR SINGH ICICI BANK LTD(508534)
161 NATHANA PB-11-004-031-001/368
(Poohla) 		2611004000NRG23250320230404866 26/03/2023 Sukhdeep Singh 2611004WL015469 Sukhdeep Singh 00354 PUNB0037100 1056 1056 Processed 29/03/2023 0289925352 SUKHDEEP SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-031-001/368
(Poohla) 		2611004000NRG23250320230404867 26/03/2023 Sukhpreet kaur 2611004WL015469 Sukhpreet kaur 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925399 SUKHPREET KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
163 NATHANA PB-11-004-031-001/424
(Poohla) 		2611004000NRG23250320230404868 26/03/2023 SIMARJIT KAUR 2611004WL015469 SIMARJIT KAUR 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925348 SIMRANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
164 NATHANA PB-11-004-031-001/427
(Poohla) 		2611004000NRG23250320230404869 26/03/2023 SUKHDEV KAUR 2611004WL015469 SUKHDEV KAUR 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925382 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
165 NATHANA PB-11-004-031-001/461
(Poohla) 		2611004000NRG23250320230404871 26/03/2023 HARDEEP KAUR 2611004WL015469 HARDEEP KAUR 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925396 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
166 NATHANA PB-11-004-031-001/487
(Poohla) 		2611004000NRG23250320230404875 26/03/2023 MANDEEP KAUR 2611004WL015469 MANDEEP KAUR 00354 PUNB0037100 1584 1584 Processed 30/03/2023 0289925359 MRS MANDIP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-031-001/5
(Poohla) 		2611004000NRG23250320230404876 26/03/2023 Giyan Kaur 2611004WL015469 Giyan Kaur 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925383 GIAN KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
168 NATHANA PB-11-004-031-001/500
(Poohla) 		2611004000NRG23250320230404877 26/03/2023 KAKA SINGH 2611004WL015469 KAKA SINGH 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925393 KAKA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
169 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG23240320230404271 26/03/2023 Parmjit kaur 2611004WL015448 Parmjit kaur 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0289925374 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-031-001/563
(Poohla) 		2611004000NRG23250320230404879 26/03/2023 Sandeep Kaur 2611004WL015469 Sandeep Kaur 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925394 SANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
171 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG23240320230404273 26/03/2023 SUKHJIT KAUR 2611004WL015448 SUKHJIT KAUR 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0289925347 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
172 NATHANA PB-11-004-031-001/685
(Poohla) 		2611004000NRG23240320230404274 26/03/2023 RAMANDEEP KAUR 2611004WL015448 RAMANDEEP KAUR 00354 PUNB0037100 1692 1692 Processed 29/03/2023 0289925387 RAMANDEEP KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
173 NATHANA PB-11-004-031-001/69
(Poohla) 		2611004000NRG23250320230404882 26/03/2023 Binder Kaur 2611004WL015469 Binder Kaur 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925372 BINDER KAUR D/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
174 NATHANA PB-11-004-031-001/702
(Poohla) 		2611004000NRG23250320230404884 26/03/2023 AMANDEEP KAUR 2611004WL015469 AMANDEEP KAUR 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925358 AMANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
175 NATHANA PB-11-004-031-001/703
(Poohla) 		2611004000NRG23250320230404885 26/03/2023 KARMJIT KAUR 2611004WL015469 KARMJIT KAUR 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925395 KARAMJIT KAUR HDFC BANK LTD(607152)
176 NATHANA PB-11-004-031-001/706
(Poohla) 		2611004000NRG23250320230404886 26/03/2023 JARNAIL KAUR 2611004WL015469 JARNAIL KAUR 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925402 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
177 NATHANA PB-11-004-031-001/73
(Poohla) 		2611004000NRG23250320230404888 26/03/2023 Rani Kaur 2611004WL015469 Rani Kaur 00354 PUNB0037100 792 792 Processed 29/03/2023 0289925371 RANI KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
178 NATHANA PB-11-004-031-001/9
(Poohla) 		2611004000NRG23250320230404890 26/03/2023 Kulwant Kaur 2611004WL015469 Kulwant Kaur 00354 PUNB0037100 1584 1584 Processed 29/03/2023 0289925368 KULWANT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77172 77172
179 NATHANA PB-11-004-006-001/401
(Bhucho Khurad) 		2611004000NRG23250320230404892 26/03/2023 Amandeep Kaur 2611004WL015470 Amandeep Kaur 00354 PUNB0124600 1692 1692 Processed 29/03/2023 0289925315 AMANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
180 NATHANA PB-11-004-006-001/406
(Bhucho Khurad) 		2611004000NRG23250320230404894 26/03/2023 CHARNJEET KAUR 2611004WL015470 CHARNJEET KAUR 00354 PUNB0124600 282 282 Processed 29/03/2023 0289925497 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
181 NATHANA PB-11-004-006-001/407
(Bhucho Khurad) 		2611004000NRG23250320230404895 26/03/2023 BHAJAN KAUR 2611004WL015470 BHAJAN KAUR 00354 PUNB0124600 1128 1128 Processed 29/03/2023 0289925496 BHAJAN KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
182 NATHANA PB-11-004-006-001/409
(Bhucho Khurad) 		2611004000NRG23250320230404896 26/03/2023 MANPREET KAUR 2611004WL015470 MANPREET KAUR 00354 PUNB0124600 282 282 Processed 29/03/2023 0289925493 MANPREET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
183 NATHANA PB-11-004-006-001/413
(Bhucho Khurad) 		2611004000NRG23250320230404897 26/03/2023 ANGREJ KAUR 2611004WL015470 ANGREJ KAUR 00354 PUNB0124600 1410 1410 Processed 29/03/2023 0289925490 ANGREJ KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
184 NATHANA PB-11-004-006-001/424
(Bhucho Khurad) 		2611004000NRG23250320230404899 26/03/2023 Sukhdev Kaur 2611004WL015470 Sukhdev Kaur 00354 PUNB0124600 1692 1692 Processed 30/03/2023 0289925495 SUKHDEV KAUR ICICI BANK LTD(508534)
185 NATHANA PB-11-004-006-001/425
(Bhucho Khurad) 		2611004000NRG23250320230404900 26/03/2023 SIMARJIT KAUR 2611004WL015470 SIMARJIT KAUR 00354 PUNB0124600 1128 1128 Processed 29/03/2023 0289925491 SIMARJIT KAUR W O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
186 NATHANA PB-11-004-006-001/429
(Bhucho Khurad) 		2611004000NRG23250320230404901 26/03/2023 Charanjit Kaur 2611004WL015470 Charanjit Kaur 00354 PUNB0124600 1692 1692 Processed 29/03/2023 0289925494 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
187 NATHANA PB-11-004-006-001/430
(Bhucho Khurad) 		2611004000NRG23250320230404902 26/03/2023 KULWINDER KAUR 2611004WL015470 KULWINDER KAUR 00354 PUNB0124600 1410 1410 Processed 29/03/2023 0289925487 KULWINDER KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
188 NATHANA PB-11-004-006-001/437
(Bhucho Khurad) 		2611004000NRG23250320230404904 26/03/2023 Manpreet Kaur 2611004WL015470 Manpreet Kaur 00354 PUNB0124600 1692 1692 Processed 29/03/2023 0289925499 MANPREET KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
189 NATHANA PB-11-004-006-001/450
(Bhucho Khurad) 		2611004000NRG23250320230404905 26/03/2023 Ranjit Kaur 2611004WL015470 Ranjit Kaur 00354 PUNB0124600 1692 1692 Processed 29/03/2023 0289925488 RANJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
190 NATHANA PB-11-004-006-001/472
(Bhucho Khurad) 		2611004000NRG23250320230404908 26/03/2023 Bhajan Kaur 2611004WL015470 Bhajan Kaur 00354 PUNB0124600 1692 1692 Processed 29/03/2023 0289925498 BHAJAN KAUR WO BACHHITAR SINGH PUNJAB NATIONAL BANK(508568)
191 NATHANA PB-11-004-006-001/502
(Bhucho Khurad) 		2611004000NRG23250320230404910 26/03/2023 ANUPREET KAUR 2611004WL015470 ANUPREET KAUR 00354 PUNB0124600 1692 1692 Processed 29/03/2023 0289925492 ANUPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
192 NATHANA PB-11-004-006-001/504
(Bhucho Khurad) 		2611004000NRG23250320230404911 26/03/2023 Gurmit Kaur 2611004WL015470 Gurmit Kaur 00354 PUNB0124600 1410 1410 Processed 29/03/2023 0289925501 GURMEET KAUR WOHARBANS SINGH PUNJAB NATIONAL BANK(508568)
193 NATHANA PB-11-004-006-001/513
(Bhucho Khurad) 		2611004000NRG23250320230404912 26/03/2023 Jaspreet Kaur 2611004WL015470 Jaspreet Kaur 00354 PUNB0124600 282 282 Processed 29/03/2023 0289925502 JASPREET KAUR W/O SH JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
194 NATHANA PB-11-004-006-001/537
(Bhucho Khurad) 		2611004000NRG23250320230404913 26/03/2023 Harbans Kaur 2611004WL015470 Harbans Kaur 00354 PUNB0124600 1410 1410 Processed 29/03/2023 0289925483 HARBANS KAUR & SAWAN SINGH PUNJAB NATIONAL BANK(508568)
195 NATHANA PB-11-004-006-001/545
(Bhucho Khurad) 		2611004000NRG23250320230404914 26/03/2023 Paramjit Kaur 2611004WL015470 Paramjit Kaur 00354 PUNB0124600 1410 1410 Processed 29/03/2023 0289925484 PARAMJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
196 NATHANA PB-11-004-006-001/576
(Bhucho Khurad) 		2611004000NRG23250320230404918 26/03/2023 SWARANJIT KAUR 2611004WL015470 SWARANJIT KAUR 00354 PUNB0124600 1410 1410 Processed 29/03/2023 0289925500 SWARNJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
197 NATHANA PB-11-004-006-001/582
(Bhucho Khurad) 		2611004000NRG23250320230404919 26/03/2023 PARMINDER KAUR 2611004WL015470 PARMINDER KAUR 00354 PUNB0124600 1410 1410 Processed 29/03/2023 0289925489 PARMINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
198 NATHANA PB-11-004-006-001/583
(Bhucho Khurad) 		2611004000NRG23250320230404920 26/03/2023 JASMAIL KAUR 2611004WL015470 JASMAIL KAUR 00354 PUNB0124600 1692 1692 Processed 29/03/2023 0289925485 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
199 NATHANA PB-11-004-006-001/584
(Bhucho Khurad) 		2611004000NRG23250320230404921 26/03/2023 JASWINDER KAUR 2611004WL015470 JASWINDER KAUR 00354 PUNB0124600 1410 1410 Processed 29/03/2023 0289925486 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
200 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG23250320230404922 26/03/2023 Amandeep Kaur 2611004WL015470 Amandeep Kaur 00354 PUNB0124600 1128 1128 Processed 29/03/2023 0289925316 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29046 29046
201 NATHANA PB-11-004-013-001/136
(Dhelvan) 		2611004000NRG23250320230404553 26/03/2023 HARDEEP KAUR. 2611004WL015461 HARDEEP KAUR. 00354 PUNB0148110 1410 1410 Processed 29/03/2023 0289925504 HARDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
202 NATHANA PB-11-004-013-001/380
(Dhelvan) 		2611004000NRG23250320230404580 26/03/2023 Ram Singh 2611004WL015461 Ram Singh 00354 PUNB0148110 1692 1692 Processed 30/03/2023 0289925314 RAM SINGH S/O JAGROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
203 NATHANA PB-11-004-015-001/192
(GIDDER) 		2611004000NRG23250320230404625 26/03/2023 SIMARJIT KAUR 2611004WL015462 SIMARJIT KAUR 00354 PUNB0148110 1692 1692 Processed 30/03/2023 0289925506 MRS SIMARJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-015-001/288
(GIDDER) 		2611004000NRG23250320230404644 26/03/2023 Veerpal Kaur 2611004WL015462 Veerpal Kaur 00354 PUNB0148110 1128 1128 Processed 30/03/2023 0289925503 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
205 NATHANA PB-11-004-015-001/32
(GIDDER) 		2611004000NRG23250320230404649 26/03/2023 Angrej Kaur 2611004WL015462 Angrej Kaur 00354 PUNB0148110 1692 1692 Processed 30/03/2023 0289925505 MRS ANGREJ SINGH STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-015-001/78
(GIDDER) 		2611004000NRG23250320230404659 26/03/2023 Jasveer Kaur 2611004WL015462 Jasveer Kaur 00354 PUNB0148110 1692 1692 Processed 30/03/2023 0289925313 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
207 NATHANA PB-11-004-013-001/102
(Dhelvan) 		2611004000NRG23250320230404541 26/03/2023 KULWINDER KAUR 2611004WL015461 KULWINDER KAUR 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925539 KULWINDER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
208 NATHANA PB-11-004-013-001/106
(Dhelvan) 		2611004000NRG23250320230404542 26/03/2023 SHINDER KAUR 2611004WL015461 SHINDER KAUR 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925522 SHINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
209 NATHANA PB-11-004-013-001/11
(Dhelvan) 		2611004000NRG23250320230404544 26/03/2023 Parkash Kaur 2611004WL015461 Parkash Kaur 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925529 PARKASH KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
210 NATHANA PB-11-004-013-001/12
(Dhelvan) 		2611004000NRG23250320230404546 26/03/2023 Mohinder Singh 2611004WL015461 Mohinder Singh 00354 PUNB0191200 1128 1128 Processed 30/03/2023 0289925518 MOHINDER SINGH ICICI BANK LTD(508534)
211 NATHANA PB-11-004-013-001/120
(Dhelvan) 		2611004000NRG23250320230404547 26/03/2023 BALVEER KAUR 2611004WL015461 BALVEER KAUR 00354 PUNB0191200 1410 1410 Processed 30/03/2023 0289925513 BALVIR KAUR ICICI BANK LTD(508534)
212 NATHANA PB-11-004-013-001/125
(Dhelvan) 		2611004000NRG23250320230404548 26/03/2023 SARBJIT KAUR 2611004WL015461 SARBJIT KAUR 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925514 SARABJIT KAUR PUNJAB & SIND BANK(607087)
213 NATHANA PB-11-004-013-001/127
(Dhelvan) 		2611004000NRG23250320230404550 26/03/2023 HARPAL KAUR 2611004WL015461 HARPAL KAUR 00354 PUNB0191200 1692 1692 Processed 30/03/2023 0289925312 HARPAL KAUR ICICI BANK LTD(508534)
214 NATHANA PB-11-004-013-001/130
(Dhelvan) 		2611004000NRG23250320230404551 26/03/2023 GURMAIL KAUR 2611004WL015461 GURMAIL KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925538 GURMIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
215 NATHANA PB-11-004-013-001/134
(Dhelvan) 		2611004000NRG23250320230404552 26/03/2023 JASVEER KAUR 2611004WL015461 JASVEER KAUR 00354 PUNB0191200 1692 1692 Processed 30/03/2023 0289925516 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
216 NATHANA PB-11-004-013-001/144
(Dhelvan) 		2611004000NRG23250320230404554 26/03/2023 SUKHPAL KAUR 2611004WL015461 SUKHPAL KAUR 00354 PUNB0191200 1692 1692 Rejected 29/03/2023 0289925309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 NATHANA PB-11-004-013-001/15
(Dhelvan) 		2611004000NRG23250320230404555 26/03/2023 Manjit Kaur 2611004WL015461 Manjit Kaur 00354 PUNB0191200 1410 1410 Processed 30/03/2023 0289925310 MANJIT KAUR ICICI BANK LTD(508534)
218 NATHANA PB-11-004-013-001/150
(Dhelvan) 		2611004000NRG23250320230404556 26/03/2023 MANJIT KAUR 2611004WL015461 MANJIT KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925525 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
219 NATHANA PB-11-004-013-001/154
(Dhelvan) 		2611004000NRG23250320230404557 26/03/2023 VEERPAL KAUR 2611004WL015461 VEERPAL KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925531 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
220 NATHANA PB-11-004-013-001/177
(Dhelvan) 		2611004000NRG23250320230404558 26/03/2023 BIBAN KAUR 2611004WL015461 BIBAN KAUR 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925541 BIBAN KAUR PUNJAB NATIONAL BANK(508568)
221 NATHANA PB-11-004-013-001/179
(Dhelvan) 		2611004000NRG23250320230404559 26/03/2023 SIMRAN KAUR 2611004WL015461 SIMRAN KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925509 SIMRAN KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
222 NATHANA PB-11-004-013-001/19
(Dhelvan) 		2611004000NRG23250320230404561 26/03/2023 Parmjit Kaur 2611004WL015461 Parmjit Kaur 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925536 PARAMJIT KAUR WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
223 NATHANA PB-11-004-013-001/190
(Dhelvan) 		2611004000NRG23250320230404562 26/03/2023 BHINDER KAUR 2611004WL015461 BHINDER KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925507 BHINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
224 NATHANA PB-11-004-013-001/195
(Dhelvan) 		2611004000NRG23250320230404564 26/03/2023 JARNAIL KAUR 2611004WL015461 JARNAIL KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925311 JARNAIL KAUR & DSWWO, PLA PUNJAB NATIONAL BANK(508568)
225 NATHANA PB-11-004-013-001/196
(Dhelvan) 		2611004000NRG23250320230404565 26/03/2023 HARVINDER KAUR 2611004WL015461 HARVINDER KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925307 HARWINDER KAUR WO INDERJEET SINGH SO TEJ PUNJAB NATIONAL BANK(508568)
226 NATHANA PB-11-004-013-001/22
(Dhelvan) 		2611004000NRG23250320230404567 26/03/2023 Jeeto kaur 2611004WL015461 Jeeto kaur 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925534 JEETO W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
227 NATHANA PB-11-004-013-001/23
(Dhelvan) 		2611004000NRG23250320230404569 26/03/2023 Malkit Kaur 2611004WL015461 Malkit Kaur 00354 PUNB0191200 1410 1410 Processed 30/03/2023 0289925517 MRS MITTO WO LAL CHAND STATE BANK OF INDIA(508548)
228 NATHANA PB-11-004-013-001/24
(Dhelvan) 		2611004000NRG23250320230404570 26/03/2023 Balvir Singh 2611004WL015461 Balvir Singh 00354 PUNB0191200 1128 1128 Processed 29/03/2023 0289925535 BALVIR KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
229 NATHANA PB-11-004-013-001/32
(Dhelvan) 		2611004000NRG23250320230404573 26/03/2023 Tara Singh 2611004WL015461 Tara Singh 00354 PUNB0191200 1692 1692 Processed 30/03/2023 0289925519 MR TARA SINGH STATE BANK OF INDIA(508548)
230 NATHANA PB-11-004-013-001/349
(Dhelvan) 		2611004000NRG23250320230404575 26/03/2023 BALDEV KAUR 2611004WL015461 BALDEV KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925512 BALDEV KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
231 NATHANA PB-11-004-013-001/349
(Dhelvan) 		2611004000NRG23250320230404576 26/03/2023 RANI KAUR 2611004WL015461 RANI KAUR 00354 PUNB0191200 1128 1128 Processed 29/03/2023 0289925508 RANI KAUR HDFC BANK LTD(607152)
232 NATHANA PB-11-004-013-001/35
(Dhelvan) 		2611004000NRG23250320230404577 26/03/2023 Harbans Kaur 2611004WL015461 Harbans Kaur 00354 PUNB0191200 1692 1692 Processed 30/03/2023 0289925379 HARBANS KAUR ICICI BANK LTD(508534)
233 NATHANA PB-11-004-013-001/38
(Dhelvan) 		2611004000NRG23250320230404579 26/03/2023 Shander Kaur 2611004WL015461 Shander Kaur 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925308 CHHINDER KAUR WO JAGDEEPSINGH PUNJAB NATIONAL BANK(508568)
234 NATHANA PB-11-004-013-001/4
(Dhelvan) 		2611004000NRG23250320230404583 26/03/2023 Palo 2611004WL015461 Palo 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925537 PALO KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
235 NATHANA PB-11-004-013-001/58
(Dhelvan) 		2611004000NRG23250320230404588 26/03/2023 JASPAL KAUR 2611004WL015461 JASPAL KAUR 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925540 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
236 NATHANA PB-11-004-013-001/61
(Dhelvan) 		2611004000NRG23250320230404589 26/03/2023 Sukhpreet Kaur 2611004WL015461 Sukhpreet Kaur 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925521 SUKHPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
237 NATHANA PB-11-004-013-001/66
(Dhelvan) 		2611004000NRG23250320230404590 26/03/2023 CHARNJIT KAUR 2611004WL015461 CHARNJIT KAUR 00354 PUNB0191200 564 564 Processed 29/03/2023 0289925511 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
238 NATHANA PB-11-004-013-001/68
(Dhelvan) 		2611004000NRG23250320230404591 26/03/2023 MANPREET KAUR 2611004WL015461 MANPREET KAUR 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925533 MANPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
239 NATHANA PB-11-004-013-001/7
(Dhelvan) 		2611004000NRG23250320230404592 26/03/2023 SEETO KAUR 2611004WL015461 SEETO KAUR 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925528 SITO KAUR WO TARA RAM PUNJAB NATIONAL BANK(508568)
240 NATHANA PB-11-004-013-001/74
(Dhelvan) 		2611004000NRG23250320230404593 26/03/2023 Charnjit Kaur 2611004WL015461 Charnjit Kaur 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925520 CHARANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
241 NATHANA PB-11-004-013-001/78
(Dhelvan) 		2611004000NRG23250320230404595 26/03/2023 Dheero Kaur 2611004WL015461 Dheero Kaur 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925515 DHEERO KAUR HDFC BANK LTD(607152)
242 NATHANA PB-11-004-013-001/88
(Dhelvan) 		2611004000NRG23250320230404597 26/03/2023 JASWINDER KAUR 2611004WL015461 JASWINDER KAUR 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925524 JASWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
243 NATHANA PB-11-004-013-001/89
(Dhelvan) 		2611004000NRG23250320230404598 26/03/2023 BILLU SINGH 2611004WL015461 BILLU SINGH 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925530 BILLU SINGH PUNJAB NATIONAL BANK(508568)
244 NATHANA PB-11-004-013-001/9
(Dhelvan) 		2611004000NRG23250320230404599 26/03/2023 SHINDER KAUR 2611004WL015461 SHINDER KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925510 CHHINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
245 NATHANA PB-11-004-013-001/93
(Dhelvan) 		2611004000NRG23250320230404601 26/03/2023 MANJOT KAUR 2611004WL015461 MANJOT KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289925526 MANJOT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
246 NATHANA PB-11-004-013-001/98
(Dhelvan) 		2611004000NRG23250320230404602 26/03/2023 BALJINDER KAUR 2611004WL015461 BALJINDER KAUR 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925523 BALJINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
247 NATHANA PB-11-004-013-001/99
(Dhelvan) 		2611004000NRG23250320230404603 26/03/2023 MANPREET KAUR 2611004WL015461 MANPREET KAUR 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289925527 MANPREET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61476 61476
248 NATHANA PB-11-004-031-001/464
(Poohla) 		2611004000NRG23250320230404872 26/03/2023 Sukhdeep kaur 2611004WL015469 Sukhdeep kaur 00415 SBIN0002376 528 528 Processed 30/03/2023 0289925546 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 528 528
249 NATHANA PB-11-004-006-001/436
(Bhucho Khurad) 		2611004000NRG23250320230404903 26/03/2023 Kulveer Kaur 2611004WL015470 Kulveer Kaur 00415 SBIN0015977 1692 1692 Processed 30/03/2023 0289925542 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
250 NATHANA PB-11-004-006-001/451
(Bhucho Khurad) 		2611004000NRG23250320230404906 26/03/2023 Beant Kaur 2611004WL015470 Beant Kaur 00415 SBIN0015977 1410 1410 Processed 30/03/2023 0289925545 MRS BEANT KAUR STATE BANK OF INDIA(508548)
251 NATHANA PB-11-004-006-001/468
(Bhucho Khurad) 		2611004000NRG23250320230404907 26/03/2023 Charanjit Kaur 2611004WL015470 Charanjit Kaur 00415 SBIN0015977 846 846 Processed 30/03/2023 0289925548 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
252 NATHANA PB-11-004-006-001/548
(Bhucho Khurad) 		2611004000NRG23250320230404916 26/03/2023 Sukhwinder Kaur 2611004WL015470 Sukhwinder Kaur 00415 SBIN0015977 1128 1128 Processed 30/03/2023 0289925550 MRS SUKHWINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
253 NATHANA PB-11-004-006-001/570
(Bhucho Khurad) 		2611004000NRG23250320230404917 26/03/2023 PARMJIT KAUR 2611004WL015470 PARMJIT KAUR 00415 SBIN0015977 1128 1128 Processed 29/03/2023 0289925547 PARAMJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
254 NATHANA PB-11-004-006-001/405
(Bhucho Khurad) 		2611004000NRG23250320230404893 26/03/2023 KULWINDER KAUR 2611004WL015470 KULWINDER KAUR 00415 SBIN0050221 1128 1128 Processed 30/03/2023 0289925544 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
255 NATHANA PB-11-004-015-001/136
(GIDDER) 		2611004000NRG23250320230404612 26/03/2023 AMARJIT KAUR 2611004WL015462 AMARJIT KAUR 00415 SBIN0050221 1410 1410 Processed 30/03/2023 0289925243 AMARJEET KAUR ICICI BANK LTD(508534)
256 NATHANA PB-11-004-031-001/72
(Poohla) 		2611004000NRG23250320230404887 26/03/2023 Gurjant Singh 2611004WL015469 Gurjant Singh 00415 SBIN0050221 1056 1056 Processed 30/03/2023 0289925600 MR GURJANT SINGH STATE BANK OF INDIA(508548)
257 NATHANA PB-11-004-033-001/133
(Sema) 		2611004000NRG23250320230404923 26/03/2023 Jaspal Kaur 2611004WL015471 Jaspal Kaur 00415 SBIN0050221 846 846 Processed 29/03/2023 0289925564 JASPAL KAUR HDFC BANK LTD(607152)
258 NATHANA PB-11-004-033-001/134
(Sema) 		2611004000NRG23250320230404924 26/03/2023 Lakhwinder Kaur 2611004WL015471 Lakhwinder Kaur 00415 SBIN0050221 1128 1128 Processed 30/03/2023 0289925589 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
259 NATHANA PB-11-004-033-001/186
(Sema) 		2611004000NRG23240320230404258 26/03/2023 Jaspal kaur 2611004WL015446 Jaspal kaur 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0289925246 MRS JANTA SINGH STATE BANK OF INDIA(508548)
260 NATHANA PB-11-004-033-001/235
(Sema) 		2611004000NRG23250320230404925 26/03/2023 Manjit kaur 2611004WL015471 Manjit kaur 00415 SBIN0050221 1128 1128 Processed 30/03/2023 0289925285 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 NATHANA PB-11-004-033-001/24
(Sema) 		2611004000NRG23240320230404259 26/03/2023 Satpal Singh 2611004WL015446 Satpal Singh 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0289925268 MR SATPAL SINGH STATE BANK OF INDIA(508548)
262 NATHANA PB-11-004-033-001/3
(Sema) 		2611004000NRG23240320230404260 26/03/2023 Charnjit Kaur 2611004WL015446 Charnjit Kaur 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0289925580 MRS CHARNAJIT KAUR KAUR STATE BANK OF INDIA(508548)
263 NATHANA PB-11-004-033-001/32
(Sema) 		2611004000NRG23240320230404261 26/03/2023 Manjit Kaur 2611004WL015446 Manjit Kaur 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0289925249 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
264 NATHANA PB-11-004-033-001/454
(Sema) 		2611004000NRG23250320230404926 26/03/2023 Kamaldeep Kaur 2611004WL015471 Kamaldeep Kaur 00415 SBIN0050221 846 846 Processed 30/03/2023 0289925551 MRS KAMALDEEP KAUR WO GURDIT SINGH STATE BANK OF INDIA(508548)
265 NATHANA PB-11-004-033-001/462
(Sema) 		2611004000NRG23240320230404262 26/03/2023 Sarbhjeet kaur 2611004WL015446 Sarbhjeet kaur 00415 SBIN0050221 1692 1692 Processed 30/03/2023 0289925565 MISS SARABJIT KAUR DSSO STATE BANK OF INDIA(508548)
266 NATHANA PB-11-004-033-001/62
(Sema) 		2611004000NRG23250320230404928 26/03/2023 Balbir Singh 2611004WL015471 Balbir Singh 00415 SBIN0050221 1128 1128 Processed 30/03/2023 0289925570 MR BALBIR SINGH STATE BANK OF INDIA(508548)
267 NATHANA PB-11-004-033-001/79
(Sema) 		2611004000NRG23250320230404929 26/03/2023 Karamjit kaur 2611004WL015471 Karamjit kaur 00415 SBIN0050221 846 846 Processed 30/03/2023 0289925590 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
268 NATHANA PB-11-004-033-001/83
(Sema) 		2611004000NRG23250320230404930 26/03/2023 Kulwinder Kaur 2611004WL015471 Kulwinder Kaur 00415 SBIN0050221 564 564 Processed 29/03/2023 0289925563 KALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 18540 18540
269 NATHANA PB-11-004-018-001/109
(Joga Nand) 		2611004000NRG23250320230404668 26/03/2023 Jaswinder Kaur 2611004WL015463 Jaswinder Kaur 00415 SBIN0050247 1410 1410 Processed 29/03/2023 0289925595 JASWINDER KAUR HDFC BANK LTD(607152)
270 NATHANA PB-11-004-018-001/121
(Joga Nand) 		2611004000NRG23250320230404669 26/03/2023 JASVIR kaur 2611004WL015463 JASVIR kaur 00415 SBIN0050247 1692 1692 Processed 30/03/2023 0289925597 JASVIR KAUR ICICI BANK LTD(508534)
271 NATHANA PB-11-004-018-001/137
(Joga Nand) 		2611004000NRG23250320230404670 26/03/2023 Harwinder Kaur 2611004WL015463 Harwinder Kaur 00415 SBIN0050247 1410 1410 Processed 30/03/2023 0289925293 MRS HARWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
272 NATHANA PB-11-004-018-001/168
(Joga Nand) 		2611004000NRG23250320230404671 26/03/2023 JAGJIT SINGH 2611004WL015463 JAGJIT SINGH 00415 SBIN0050247 1692 1692 Processed 30/03/2023 0289925280 MR JAGJIT SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
273 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG23250320230404673 26/03/2023 RANI KAUR 2611004WL015463 RANI KAUR 00415 SBIN0050247 1410 1410 Processed 30/03/2023 0289925270 MRS RANI KAUR STATE BANK OF INDIA(508548)
274 NATHANA PB-11-004-018-001/225
(Joga Nand) 		2611004000NRG23250320230404676 26/03/2023 RANJIT KAUR 2611004WL015463 RANJIT KAUR 00415 SBIN0050247 846 846 Processed 29/03/2023 0289925247 RANJIT KAUR HDFC BANK LTD(607152)
275 NATHANA PB-11-004-018-001/238
(Joga Nand) 		2611004000NRG23250320230404677 26/03/2023 Sadhu Ram 2611004WL015463 Sadhu Ram 00415 SBIN0050247 1692 1692 Processed 30/03/2023 0289925248 MR SADHU RAM STATE BANK OF INDIA(508548)
276 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG23250320230404678 26/03/2023 Buta Singh 2611004WL015463 Buta Singh 00415 SBIN0050247 1410 1410 Processed 30/03/2023 0289925576 BUTA SINGH ICICI BANK LTD(508534)
277 NATHANA PB-11-004-018-001/33
(Joga Nand) 		2611004000NRG23250320230404679 26/03/2023 Harbans kaur 2611004WL015463 Harbans kaur 00415 SBIN0050247 1128 1128 Processed 29/03/2023 0289925583 HARBANS KAUR CANARA BANK(508532)
278 NATHANA PB-11-004-018-001/39
(Joga Nand) 		2611004000NRG23250320230404681 26/03/2023 Rani Kaur 2611004WL015463 Rani Kaur 00415 SBIN0050247 1410 1410 Processed 30/03/2023 0289925587 MR RANI KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
279 NATHANA PB-11-004-018-001/42
(Joga Nand) 		2611004000NRG23250320230404682 26/03/2023 Naseeb Kaur 2611004WL015463 Naseeb Kaur 00415 SBIN0050247 1410 1410 Processed 29/03/2023 0289925585 NASEEB KAUR HDFC BANK LTD(607152)
280 NATHANA PB-11-004-018-001/52
(Joga Nand) 		2611004000NRG23250320230404683 26/03/2023 Murti Devi 2611004WL015463 Murti Devi 00415 SBIN0050247 1692 1692 Processed 30/03/2023 0289925575 MURTI DEVI ICICI BANK LTD(508534)
281 NATHANA PB-11-004-018-001/61
(Joga Nand) 		2611004000NRG23250320230404685 26/03/2023 Harbhajan Singh 2611004WL015463 Harbhajan Singh 00415 SBIN0050247 1692 1692 Processed 30/03/2023 0289925245 MR BHAJANA SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
282 NATHANA PB-11-004-018-001/68
(Joga Nand) 		2611004000NRG23250320230404687 26/03/2023 Veerpal kaur 2611004WL015463 Veerpal kaur 00415 SBIN0050247 1692 1692 Processed 29/03/2023 0289925263 VEERPAL KAUR HDFC BANK LTD(607152)
283 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG23250320230404688 26/03/2023 Gurdeep Kaur 2611004WL015463 Gurdeep Kaur 00415 SBIN0050247 1410 1410 Rejected 29/03/2023 0289925582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG23250320230404689 26/03/2023 JASPREET KAUR 2611004WL015463 JASPREET KAUR 00415 SBIN0050247 1410 1410 Processed 30/03/2023 0289925272 MS JASPREET KAUR STATE BANK OF INDIA(508548)
285 NATHANA PB-11-004-018-001/81
(Joga Nand) 		2611004000NRG23250320230404690 26/03/2023 Sukhjeet kaur 2611004WL015463 Sukhjeet kaur 00415 SBIN0050247 1692 1692 Processed 29/03/2023 0289925601 SUKHJIT KAUR HDFC BANK LTD(607152)
286 NATHANA PB-11-004-018-001/9
(Joga Nand) 		2611004000NRG23250320230404691 26/03/2023 Jarnail Singh 2611004WL015463 Jarnail Singh 00415 SBIN0050247 1128 1128 Processed 30/03/2023 0289925592 MR JARNAIL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
287 NATHANA PB-11-004-018-001/99
(Joga Nand) 		2611004000NRG23250320230404692 26/03/2023 Jaspal Singh 2611004WL015463 Jaspal Singh 00415 SBIN0050247 1128 1128 Processed 30/03/2023 0289925591 MR JASPAL SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 27354 27354
288 NATHANA PB-11-004-006-001/419
(Bhucho Khurad) 		2611004000NRG23250320230404898 26/03/2023 SIMARJIT KAUR 2611004WL015470 SIMARJIT KAUR 00415 SBIN0050368 1128 1128 Processed 30/03/2023 0289925543 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
289 NATHANA PB-11-004-004-001/151
(Bhaini) 		2611004000NRG23240320230404265 26/03/2023 Chamkor Singh 2611004WL015447 Chamkor Singh 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0289925295 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
290 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG23240320230404266 26/03/2023 BAGGAR SINGH 2611004WL015447 BAGGAR SINGH 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0289925294 MR BAGAR SINGH STATE BANK OF INDIA(508548)
291 NATHANA PB-11-004-004-001/258
(Bhaini) 		2611004000NRG23240320230404267 26/03/2023 JAGSIR SINGH 2611004WL015447 JAGSIR SINGH 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0289925296 MR JAGSEER SINGH SO GURBAKSH SINGH STATE BANK OF INDIA(508548)
292 NATHANA PB-11-004-004-001/415
(Bhaini) 		2611004000NRG23240320230404268 26/03/2023 Golu SIngh 2611004WL015447 Golu SIngh 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0289925596 GOLA SINGH ICICI BANK LTD(508534)
293 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG23250320230404693 26/03/2023 Manjit kaur. 2611004WL015464 Manjit kaur. 00415 SBIN0050420 846 846 Processed 30/03/2023 0289925251 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
294 NATHANA PB-11-004-019-001/11
(Kaliyan Mal Ka) 		2611004000NRG23250320230404694 26/03/2023 Surjit Singh 2611004WL015464 Surjit Singh 00415 SBIN0050420 564 564 Processed 30/03/2023 0289925299 MR SEETA SINGH STATE BANK OF INDIA(508548)
295 NATHANA PB-11-004-019-001/13
(Kaliyan Mal Ka) 		2611004000NRG23250320230404695 26/03/2023 Murti Kaur 2611004WL015464 Murti Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0289925593 MOORTI KAUR HDFC BANK LTD(607152)
296 NATHANA PB-11-004-019-001/155
(Kaliyan Mal Ka) 		2611004000NRG23250320230404696 26/03/2023 Simarjit Kaur 2611004WL015464 Simarjit Kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0289925283 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
297 NATHANA PB-11-004-019-001/158
(Kaliyan Mal Ka) 		2611004000NRG23250320230404697 26/03/2023 Pal Kaur 2611004WL015464 Pal Kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0289925594 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
298 NATHANA PB-11-004-019-001/17
(Kaliyan Mal Ka) 		2611004000NRG23250320230404698 26/03/2023 Manjinder Kaur 2611004WL015464 Manjinder Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0289925250 MANJINDER KAUR HDFC BANK LTD(607152)
299 NATHANA PB-11-004-019-001/2
(Kaliyan Mal Ka) 		2611004000NRG23250320230404699 26/03/2023 Manpreet Kaur 2611004WL015464 Manpreet Kaur 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0289925292 MRS MANPREET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
300 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG23250320230404700 26/03/2023 Mahinder Singh 2611004WL015464 Mahinder Singh 00415 SBIN0050420 564 564 Processed 30/03/2023 0289925584 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
301 NATHANA PB-11-004-019-001/21
(Kaliyan Mal Ka) 		2611004000NRG23250320230404701 26/03/2023 Karmjit Kaur 2611004WL015464 Karmjit Kaur 00415 SBIN0050420 564 564 Processed 29/03/2023 0289925588 KARAMJIT KAUR HDFC BANK LTD(607152)
302 NATHANA PB-11-004-019-001/31
(Kaliyan Mal Ka) 		2611004000NRG23250320230404702 26/03/2023 Amarjit Kaur 2611004WL015464 Amarjit Kaur 00415 SBIN0050420 564 564 Processed 30/03/2023 0289925586 AMARJIT KAUR ICICI BANK LTD(508534)
303 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG23250320230404703 26/03/2023 Bagga Singh 2611004WL015464 Bagga Singh 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0289925566 BAGGA SINGH ICICI BANK LTD(508534)
304 NATHANA PB-11-004-019-001/50
(Kaliyan Mal Ka) 		2611004000NRG23250320230404704 26/03/2023 Karmjit Kaur 2611004WL015464 Karmjit Kaur 00415 SBIN0050420 282 282 Processed 29/03/2023 0289925300 KARAMJIT KAUR HDFC BANK LTD(607152)
305 NATHANA PB-11-004-019-001/53
(Kaliyan Mal Ka) 		2611004000NRG23250320230404705 26/03/2023 MUKHTIR KAUR 2611004WL015464 MUKHTIR KAUR 00415 SBIN0050420 846 846 Processed 30/03/2023 0289925303 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
306 NATHANA PB-11-004-019-001/54
(Kaliyan Mal Ka) 		2611004000NRG23250320230404706 26/03/2023 HAJURA SINGH 2611004WL015464 HAJURA SINGH 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0289925264 MR HAZURA SINGH STATE BANK OF INDIA(508548)
307 NATHANA PB-11-004-019-001/57
(Kaliyan Mal Ka) 		2611004000NRG23250320230404707 26/03/2023 PARSHAN SINGH 2611004WL015464 PARSHAN SINGH 00415 SBIN0050420 846 846 Processed 30/03/2023 0289925265 MR PARSAN SINGH STATE BANK OF INDIA(508548)
308 NATHANA PB-11-004-019-001/58
(Kaliyan Mal Ka) 		2611004000NRG23250320230404708 26/03/2023 MANJEET KAUR 2611004WL015464 MANJEET KAUR 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0289925567 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
309 NATHANA PB-11-004-019-001/69
(Kaliyan Mal Ka) 		2611004000NRG23250320230404710 26/03/2023 VEERPAL KAUR 2611004WL015464 VEERPAL KAUR 00415 SBIN0050420 1692 1692 Processed 30/03/2023 0289925288 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
310 NATHANA PB-11-004-019-001/82
(Kaliyan Mal Ka) 		2611004000NRG23250320230404712 26/03/2023 BHOLA SINGH 2611004WL015464 BHOLA SINGH 00415 SBIN0050420 846 846 Processed 29/03/2023 0289925297 BHOLA SINGH HDFC BANK LTD(607152)
311 NATHANA PB-11-004-019-001/85
(Kaliyan Mal Ka) 		2611004000NRG23250320230404713 26/03/2023 Gurmeet Kaur 2611004WL015464 Gurmeet Kaur 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0289925267 GURMEET KAUR HDFC BANK LTD(607152)
312 NATHANA PB-11-004-019-001/86
(Kaliyan Mal Ka) 		2611004000NRG23250320230404714 26/03/2023 SUKHPREET KAUR 2611004WL015464 SUKHPREET KAUR 00415 SBIN0050420 846 846 Processed 30/03/2023 0289925287 MRS SUKHPREET KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
313 NATHANA PB-11-004-030-001/15
(Nathpura) 		2611004000NRG23250320230404767 26/03/2023 Gurcharan Singh 2611004WL015467 Gurcharan Singh 00415 SBIN0050420 1128 1128 Processed 30/03/2023 0289925579 GURCHARAN SINGH ICICI BANK LTD(508534)
314 NATHANA PB-11-004-030-001/15
(Nathpura) 		2611004000NRG23250320230404768 26/03/2023 Naseeb Kaur 2611004WL015467 Naseeb Kaur 00415 SBIN0050420 1128 1128 Processed 29/03/2023 0289925578 NASIB KAUR PUNJAB & SIND BANK(607087)
315 NATHANA PB-11-004-030-001/183
(Nathpura) 		2611004000NRG23250320230404779 26/03/2023 BALDEV SINGH 2611004WL015467 BALDEV SINGH 00415 SBIN0050420 282 282 Processed 29/03/2023 0289925602 BALDEV SINGH SO DALBARA SINGH PUNJAB & SIND BANK(607087)
316 NATHANA PB-11-004-030-001/21
(Nathpura) 		2611004000NRG23250320230404791 26/03/2023 Rani Kaur 2611004WL015467 Rani Kaur 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0289925281 MRS RANI STATE BANK OF INDIA(508548)
317 NATHANA PB-11-004-030-001/8
(Nathpura) 		2611004000NRG23250320230404825 26/03/2023 Kulbir Singh 2611004WL015467 Kulbir Singh 00415 SBIN0050420 846 846 Processed 30/03/2023 0289925269 MR KULBIR SINGH STATE BANK OF INDIA(508548)
318 NATHANA PB-11-004-031-001/544
(Poohla) 		2611004000NRG23250320230404878 26/03/2023 Karamjeet kaur 2611004WL015469 Karamjeet kaur 00415 SBIN0050420 528 528 Processed 30/03/2023 0289925241 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 34368 34368
319 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG23240320230404264 26/03/2023 Jeeta singh 2611004WL015447 Jeeta singh 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925242 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
320 NATHANA PB-11-004-013-001/398
(Dhelvan) 		2611004000NRG23250320230404582 26/03/2023 Manpreet kaur 2611004WL015461 Manpreet kaur 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289925276 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
321 NATHANA PB-11-004-015-001/101
(GIDDER) 		2611004000NRG23250320230404604 26/03/2023 Gurmeet Kaur 2611004WL015462 Gurmeet Kaur 00415 SBIN0050433 1128 1128 Processed 30/03/2023 0289925252 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
322 NATHANA PB-11-004-015-001/105
(GIDDER) 		2611004000NRG23250320230404605 26/03/2023 Parmjit Kaur 2611004WL015462 Parmjit Kaur 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289925253 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
323 NATHANA PB-11-004-015-001/111
(GIDDER) 		2611004000NRG23250320230404606 26/03/2023 Gurbachan Singh 2611004WL015462 Gurbachan Singh 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925569 GURBACHAN SINGH SO KARNAIL SI STATE BANK OF INDIA(508548)
324 NATHANA PB-11-004-015-001/115
(GIDDER) 		2611004000NRG23250320230404607 26/03/2023 Jasveer Kaur 2611004WL015462 Jasveer Kaur 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0289925266 JASVIR KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
325 NATHANA PB-11-004-015-001/121
(GIDDER) 		2611004000NRG23250320230404608 26/03/2023 Tej Kaur 2611004WL015462 Tej Kaur 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289925572 TEJ KAUR ICICI BANK LTD(508534)
326 NATHANA PB-11-004-015-001/122
(GIDDER) 		2611004000NRG23250320230404609 26/03/2023 Balveer Kaur 2611004WL015462 Balveer Kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925254 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
327 NATHANA PB-11-004-015-001/123
(GIDDER) 		2611004000NRG23250320230404610 26/03/2023 Angrej kaur 2611004WL015462 Angrej kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925302 ANGREJ KAUR ICICI BANK LTD(508534)
328 NATHANA PB-11-004-015-001/142
(GIDDER) 		2611004000NRG23250320230404614 26/03/2023 MANPREET KAUR 2611004WL015462 MANPREET KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925255 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
329 NATHANA PB-11-004-015-001/150
(GIDDER) 		2611004000NRG23250320230404615 26/03/2023 HARBANS KAUR 2611004WL015462 HARBANS KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925291 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
330 NATHANA PB-11-004-015-001/159
(GIDDER) 		2611004000NRG23250320230404617 26/03/2023 CHARNJIT KAUR 2611004WL015462 CHARNJIT KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925256 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
331 NATHANA PB-11-004-015-001/161
(GIDDER) 		2611004000NRG23250320230404618 26/03/2023 Manjeet Kaur 2611004WL015462 Manjeet Kaur 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289925286 MS MANJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
332 NATHANA PB-11-004-015-001/168
(GIDDER) 		2611004000NRG23250320230404619 26/03/2023 KULWINDER KAUR 2611004WL015462 KULWINDER KAUR 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289925257 MRS KULWINDER KAUR KAUR STATE BANK OF INDIA(508548)
333 NATHANA PB-11-004-015-001/170
(GIDDER) 		2611004000NRG23250320230404620 26/03/2023 SUKHPREET KAUR 2611004WL015462 SUKHPREET KAUR 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289925258 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
334 NATHANA PB-11-004-015-001/171
(GIDDER) 		2611004000NRG23250320230404621 26/03/2023 GURPREET KAUR 2611004WL015462 GURPREET KAUR 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289925298 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
335 NATHANA PB-11-004-015-001/185
(GIDDER) 		2611004000NRG23250320230404623 26/03/2023 RANI KAUR 2611004WL015462 RANI KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925289 MRS RANI KAUR STATE BANK OF INDIA(508548)
336 NATHANA PB-11-004-015-001/190
(GIDDER) 		2611004000NRG23250320230404624 26/03/2023 Seema Kaur 2611004WL015462 Seema Kaur 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0289925284 SEEMA KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
337 NATHANA PB-11-004-015-001/214
(GIDDER) 		2611004000NRG23250320230404631 26/03/2023 Amarjit Kaur 2611004WL015462 Amarjit Kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925277 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
338 NATHANA PB-11-004-015-001/228
(GIDDER) 		2611004000NRG23250320230404634 26/03/2023 Mohan Singh 2611004WL015462 Mohan Singh 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925279 MR MOHAN SINGH STATE BANK OF INDIA(508548)
339 NATHANA PB-11-004-015-001/239
(GIDDER) 		2611004000NRG23250320230404637 26/03/2023 Kuldeep Kaur 2611004WL015462 Kuldeep Kaur 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0289925282 KULDEEP KAUR HDFC BANK LTD(607152)
340 NATHANA PB-11-004-015-001/273
(GIDDER) 		2611004000NRG23250320230404640 26/03/2023 Manjot kaur 2611004WL015462 Manjot kaur 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289925273 MRS MANJOT KAUR STATE BANK OF INDIA(508548)
341 NATHANA PB-11-004-015-001/278
(GIDDER) 		2611004000NRG23250320230404642 26/03/2023 Manpreet Kaur 2611004WL015462 Manpreet Kaur 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0289925553 MANPREET KAUR PUNJAB & SIND BANK(607087)
342 NATHANA PB-11-004-015-001/290
(GIDDER) 		2611004000NRG23250320230404645 26/03/2023 Rajpal Kaur 2611004WL015462 Rajpal Kaur 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0289925275 RAJPAL KAUR PUNJAB & SIND BANK(607087)
343 NATHANA PB-11-004-015-001/292
(GIDDER) 		2611004000NRG23250320230404647 26/03/2023 Karamjit Kaur 2611004WL015462 Karamjit Kaur 00415 SBIN0050433 846 846 Rejected 29/03/2023 0289925603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 NATHANA PB-11-004-015-001/38
(GIDDER) 		2611004000NRG23250320230404650 26/03/2023 Manjit Kaur 2611004WL015462 Manjit Kaur 00415 SBIN0050433 1128 1128 Processed 30/03/2023 0289925573 MALKEET KAUR ICICI BANK LTD(508534)
345 NATHANA PB-11-004-015-001/40
(GIDDER) 		2611004000NRG23250320230404652 26/03/2023 Shinder Kaur 2611004WL015462 Shinder Kaur 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289925581 MISS JASPREET KAUR UGS CHINDER KAUR CDPO STATE BANK OF INDIA(508548)
346 NATHANA PB-11-004-015-001/58
(GIDDER) 		2611004000NRG23250320230404653 26/03/2023 Chint Kaur 2611004WL015462 Chint Kaur 00415 SBIN0050433 564 564 Processed 29/03/2023 0289925259 CHINT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
347 NATHANA PB-11-004-015-001/71
(GIDDER) 		2611004000NRG23250320230404656 26/03/2023 Manjit Kaur 2611004WL015462 Manjit Kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925599 MANJIT KAUR ICICI BANK LTD(508534)
348 NATHANA PB-11-004-015-001/73
(GIDDER) 		2611004000NRG23250320230404657 26/03/2023 Amarjit Kaur 2611004WL015462 Amarjit Kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925260 AMARJEET KAUR ICICI BANK LTD(508534)
349 NATHANA PB-11-004-015-001/75
(GIDDER) 		2611004000NRG23250320230404658 26/03/2023 Gurmail Kaur 2611004WL015462 Gurmail Kaur 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289925261 MRS GURMEL KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
350 NATHANA PB-11-004-015-001/90
(GIDDER) 		2611004000NRG23250320230404661 26/03/2023 Akki Kaur 2611004WL015462 Akki Kaur 00415 SBIN0050433 1128 1128 Processed 29/03/2023 0289925574 AKI KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
351 NATHANA PB-11-004-015-001/92
(GIDDER) 		2611004000NRG23250320230404662 26/03/2023 Karnail Kaur 2611004WL015462 Karnail Kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925598 MRS KARNAIL KAUR DSSO BATHINDA STATE BANK OF INDIA(508548)
352 NATHANA PB-11-004-015-001/97
(GIDDER) 		2611004000NRG23250320230404665 26/03/2023 Naseeb Kaur 2611004WL015462 Naseeb Kaur 00415 SBIN0050433 1128 1128 Processed 30/03/2023 0289925571 NASIB KAUR ICICI BANK LTD(508534)
353 NATHANA PB-11-004-015-001/98
(GIDDER) 		2611004000NRG23250320230404666 26/03/2023 Manjit Kaur 2611004WL015462 Manjit Kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925262 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
354 NATHANA PB-11-004-018-001/60
(Joga Nand) 		2611004000NRG23250320230404684 26/03/2023 Mander Singh 2611004WL015463 Mander Singh 00415 SBIN0050433 1128 1128 Rejected 29/03/2023 0289925271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 NATHANA PB-11-004-019-001/70
(Kaliyan Mal Ka) 		2611004000NRG23250320230404711 26/03/2023 SARBJIT KAUR 2611004WL015464 SARBJIT KAUR 00415 SBIN0050433 1128 1128 Processed 30/03/2023 0289925290 MR SARABJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
356 NATHANA PB-11-004-030-001/104
(Nathpura) 		2611004000NRG23250320230404753 26/03/2023 Balveer Kaur 2611004WL015467 Balveer Kaur 00415 SBIN0050433 846 846 Processed 30/03/2023 0289925240 BALVIR KAUR ICICI BANK LTD(508534)
357 NATHANA PB-11-004-030-001/140-A
(Nathpura) 		2611004000NRG23250320230404766 26/03/2023 KAUR SINGH 2611004WL015467 KAUR SINGH 00415 SBIN0050433 846 846 Processed 30/03/2023 0289925244 KAUR SINGH ICICI BANK LTD(508534)
358 NATHANA PB-11-004-030-001/19
(Nathpura) 		2611004000NRG23250320230404781 26/03/2023 Jaswinder Kaur 2611004WL015467 Jaswinder Kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925568 JASWINDER KAUR ICICI BANK LTD(508534)
359 NATHANA PB-11-004-030-001/197
(Nathpura) 		2611004000NRG23250320230404784 26/03/2023 BILLU SINGH 2611004WL015467 BILLU SINGH 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925301 MR BILLU SINGH STATE BANK OF INDIA(508548)
360 NATHANA PB-11-004-030-001/204
(Nathpura) 		2611004000NRG23250320230404788 26/03/2023 SURJIT KAUR 2611004WL015467 SURJIT KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289925577 MRS SURJIT PLA 16075 KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
361 NATHANA PB-11-004-031-001/240
(Poohla) 		2611004000NRG23250320230404850 26/03/2023 Kirandeep kaur. 2611004WL015469 Kirandeep kaur. 00415 SBIN0050433 1584 1584 Processed 30/03/2023 0289925278 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
362 NATHANA PB-11-004-031-001/480
(Poohla) 		2611004000NRG23250320230404874 26/03/2023 Manpreet Kaur 2611004WL015469 Manpreet Kaur 00415 SBIN0050433 1056 1056 Processed 29/03/2023 0289925554 MANPREET KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
363 NATHANA PB-11-004-031-001/732
(Poohla) 		2611004000NRG23250320230404889 26/03/2023 JASPREET KAUR 2611004WL015469 JASPREET KAUR 00415 SBIN0050433 1320 1320 Processed 29/03/2023 0289925274 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 65154 65154
364 NATHANA PB-11-004-027-001/191
(Lehra Khana) 		2611004000NRG23250320230404746 26/03/2023 Gagandeep Singh 2611004WL015466 Gagandeep Singh 00415 SBIN0050840 1692 1692 Processed 29/03/2023 0289925549 Mr. GAGANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
Total 489434 489434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_260323APB_FTO_119821 Central Bank Of India CBIN0280326 BHUCHHU MANDI 5508
2 NATHANA PB2611004_260323APB_FTO_119821 HDFC HDFC0003313 Nathana 11562
3 NATHANA PB2611004_260323APB_FTO_119821 Punjab & Sind Bank PSIB0021057 Nathana 107244
4 NATHANA PB2611004_260323APB_FTO_119821 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 31852
5 NATHANA PB2611004_260323APB_FTO_119821 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1300
6 NATHANA PB2611004_260323APB_FTO_119821 Punjab National Bank PUNB0037100 NATHANA 77172
7 NATHANA PB2611004_260323APB_FTO_119821 Punjab National Bank PUNB0124600 BHUCHO KHURD 29046
8 NATHANA PB2611004_260323APB_FTO_119821 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 9306
9 NATHANA PB2611004_260323APB_FTO_119821 Punjab National Bank PUNB0191200 GOBINDPURA 61476
10 NATHANA PB2611004_260323APB_FTO_119821 State Bank of India SBIN0002376 KAHAN SINGH WALA 528
11 NATHANA PB2611004_260323APB_FTO_119821 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 6204
12 NATHANA PB2611004_260323APB_FTO_119821 State Bank of India SBIN0050221 BHUCHO KALAN 18540
13 NATHANA PB2611004_260323APB_FTO_119821 State Bank of India SBIN0050247 BIBIWALA 27354
14 NATHANA PB2611004_260323APB_FTO_119821 State Bank of India SBIN0050368 BHUCHO MANDI 1128
15 NATHANA PB2611004_260323APB_FTO_119821 State Bank of India SBIN0050420 KALYAN SUKHA 34368
16 NATHANA PB2611004_260323APB_FTO_119821 State Bank of India SBIN0050433 NATHANA 65154
17 NATHANA PB2611004_260323APB_FTO_119821 State Bank of India SBIN0050840 LEHRA MOHABAT 1692

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