Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:33:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_170823APB_FTO_44808
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-11-004-026-001/76
(Lehra Dhurkot) 		2611004000NRG24170820230182009 17/08/2023 lakhwinder singh 2611004WL006415 lakhwinder singh 00048 BKID0006362 290 290 Processed 25/08/2023 4831248625 LAKHWINDER SINGH SO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 290 290
2 NATHANA PB-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24170820230183697 17/08/2023 Gurmeet Kaur 2611004WL006474 Gurmeet Kaur 00078 CNRB0006735 1818 1818 Processed 25/08/2023 4831248522 GURMIT KAUR CANARA BANK(508532)
3 NATHANA PB-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG24170820230181910 17/08/2023 SARUP KAUR 2611004WL006408 SARUP KAUR 00078 CNRB0006735 1818 1818 Processed 25/08/2023 4831248514 SARUP KAUR CANARA BANK(508532)
SubTotal 3636 3636
4 NATHANA PB-11-004-024-001/64
(Lehra Sounda) 		2611004000NRG24170820230183097 17/08/2023 Kirna Kaur 2611004WL006451 Kirna Kaur 00114 UTIB0SBCB01 909 909 Processed 25/08/2023 4831248515 MISS KIRNA KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
5 NATHANA PB-11-004-024-001/181
(Lehra Sounda) 		2611004000NRG24170820230183077 17/08/2023 Karamjit Kaur 2611004WL006451 Karamjit Kaur 00152 HDFC0002823 1515 1515 Processed 25/08/2023 4831248621 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
6 NATHANA PB-11-004-013-001/123
(Dhelvan) 		2611004000NRG24170820230181950 17/08/2023 ANGREJ KAUR 2611004WL006414 ANGREJ KAUR 00152 HDFC0003313 1515 1515 Processed 25/08/2023 4831248618 ANGREJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-013-001/193
(Dhelvan) 		2611004000NRG24170820230181966 17/08/2023 MANJIT KAUR 2611004WL006414 MANJIT KAUR 00152 HDFC0003313 1515 1515 Processed 25/08/2023 4831248620 MANJIT KAUR W/O DANA SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-013-001/32
(Dhelvan) 		2611004000NRG24170820230181977 17/08/2023 Sukhjit Kaur 2611004WL006414 Sukhjit Kaur 00152 HDFC0003313 1515 1515 Processed 25/08/2023 4831248617 SUKHJIT KAUR ICICI BANK LTD(508534)
9 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG24170820230182005 17/08/2023 Gurdeep Kaur 2611004WL006414 Gurdeep Kaur 00152 HDFC0003313 1515 1515 Processed 25/08/2023 4831248616 GURDEEP KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-013-001/83
(Dhelvan) 		2611004000NRG24170820230182006 17/08/2023 Surjit Kaur 2611004WL006414 Surjit Kaur 00152 HDFC0003313 1515 1515 Processed 25/08/2023 4831248619 SURJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
11 NATHANA PB-11-004-024-001/102
(Lehra Sounda) 		2611004000NRG24170820230183069 17/08/2023 SUKHWINDER KAUR 2611004WL006451 SUKHWINDER KAUR 00152 HDFC0003412 1818 1818 Processed 25/08/2023 4831248622 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
12 NATHANA PB-11-004-013-001/13
(Dhelvan) 		2611004000NRG24170820230181953 17/08/2023 Sita Ram 2611004WL006414 Sita Ram 00349 PSIB0021057 1212 1212 Processed 25/08/2023 4831248520 SITA RAM PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-013-001/137
(Dhelvan) 		2611004000NRG24170820230181954 17/08/2023 MASA SINGH 2611004WL006414 MASA SINGH 00349 PSIB0021057 1212 1212 Processed 25/08/2023 4831248519 MASSA SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-013-001/18
(Dhelvan) 		2611004000NRG24170820230181963 17/08/2023 JASWANT SINGH 2611004WL006414 JASWANT SINGH 00349 PSIB0021057 1212 1212 Processed 25/08/2023 4831248585 JASWANT SINGH ICICI BANK LTD(508534)
15 NATHANA PB-11-004-013-001/283
(Dhelvan) 		2611004000NRG24170820230181974 17/08/2023 JASBIR KAUR 2611004WL006414 JASBIR KAUR 00349 PSIB0021057 1515 1515 Processed 25/08/2023 4831248521 JASVEER KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-013-001/29
(Dhelvan) 		2611004000NRG24170820230181975 17/08/2023 Mahinder kaur 2611004WL006414 Mahinder kaur 00349 PSIB0021057 1515 1515 Processed 25/08/2023 4831248586 MAHINDER KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-013-001/391
(Dhelvan) 		2611004000NRG24170820230181988 17/08/2023 Sukhjeet kaur 2611004WL006414 Sukhjeet kaur 00349 PSIB0021057 1515 1515 Processed 25/08/2023 4831248548 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-013-001/76
(Dhelvan) 		2611004000NRG24170820230182000 17/08/2023 Sandeep Kaur 2611004WL006414 Sandeep Kaur 00349 PSIB0021057 1515 1515 Processed 25/08/2023 4831248517 SANDEEP KAUR PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-013-001/81
(Dhelvan) 		2611004000NRG24170820230182004 17/08/2023 MAHINDER KAUR 2611004WL006414 MAHINDER KAUR 00349 PSIB0021057 1515 1515 Processed 25/08/2023 4831248518 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
20 NATHANA PB-11-004-003-001/69
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24170820230181638 17/08/2023 Simerjeet Kaur 2611004WL006399 Simerjeet Kaur 00349 PSIB0021133 909 909 Processed 25/08/2023 4831248583 SIMARJEET KAUR W/O SANTARI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 NATHANA PB-11-004-011-001/156
(Chak Fateh Singh Wala) 		2611004000NRG24170820230181640 17/08/2023 Malkit Singh 2611004WL006399 Malkit Singh 00349 PSIB0021133 1818 1818 Processed 25/08/2023 4831248549 MALKIT SINGH S/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-011-001/293
(Chak Fateh Singh Wala) 		2611004000NRG24170820230181641 17/08/2023 Kaka Singh 2611004WL006399 Kaka Singh 00349 PSIB0021133 303 303 Processed 25/08/2023 4831248580 KAKA SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-011-001/32
(Chak Fateh Singh Wala) 		2611004000NRG24170820230181642 17/08/2023 Sukhpal kaur 2611004WL006399 Sukhpal kaur 00349 PSIB0021133 1818 1818 Processed 25/08/2023 4831248581 SUKHPAL KAUR WO RURHA SINGH PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-011-001/33
(Chak Fateh Singh Wala) 		2611004000NRG24170820230181643 17/08/2023 Kulwinder Kaur 2611004WL006399 Kulwinder Kaur 00349 PSIB0021133 1818 1818 Processed 25/08/2023 4831248582 KULWINDER KAUR W/O RAM JI PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-011-001/338
(Chak Fateh Singh Wala) 		2611004000NRG24170820230181644 17/08/2023 MALL SINGH 2611004WL006399 MALL SINGH 00349 PSIB0021133 1818 1818 Processed 25/08/2023 4831248550 MAL SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-011-001/34
(Chak Fateh Singh Wala) 		2611004000NRG24170820230181645 17/08/2023 Veerpal Kaur 2611004WL006399 Veerpal Kaur 00349 PSIB0021133 1818 1818 Processed 25/08/2023 4831248579 VIRPAL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-011-001/398
(Chak Fateh Singh Wala) 		2611004000NRG24170820230181646 17/08/2023 kuljit singh 2611004WL006399 kuljit singh 00349 PSIB0021133 1515 1515 Processed 25/08/2023 4831248551 KULJIT SINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-011-001/84
(Chak Fateh Singh Wala) 		2611004000NRG24170820230181647 17/08/2023 Angrej Kaur. 2611004WL006399 Angrej Kaur. 00349 PSIB0021133 1818 1818 Processed 25/08/2023 4831248584 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
29 NATHANA PB-11-004-011-001/150
(Chak Fateh Singh Wala) 		2611004000NRG24170820230181639 17/08/2023 AMARJIT KAUR. 2611004WL006399 AMARJIT KAUR. 00354 PUNB0027610 1818 1818 Processed 25/08/2023 4831248589 AMARJIT KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
30 NATHANA PB-11-004-013-001/188
(Dhelvan) 		2611004000NRG24170820230181964 17/08/2023 SHINDER KAUR 2611004WL006414 SHINDER KAUR 00354 PUNB0037100 1515 1515 Processed 25/08/2023 4831248599 CHHINDER KAUR W/O KEWAL SINGH S/O MALKEE PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-013-001/37
(Dhelvan) 		2611004000NRG24170820230181983 17/08/2023 Gurmeet kaur 2611004WL006414 Gurmeet kaur 00354 PUNB0037100 1212 1212 Processed 25/08/2023 4831248588 GURMEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG24170820230183701 17/08/2023 Balveer Singh 2611004WL006475 Balveer Singh 00354 PUNB0037100 1818 1818 Processed 25/08/2023 4831248516 BALBIR SINGH SO THAKAR SINGH PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG24170820230183703 17/08/2023 KARMJIT SINGH 2611004WL006475 KARMJIT SINGH 00354 PUNB0037100 1818 1818 Processed 25/08/2023 4831248587 KARAMJIT SINGH SO MANGU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
34 NATHANA PB-11-004-013-001/400
(Dhelvan) 		2611004000NRG24170820230181991 17/08/2023 Nirbhe Singh 2611004WL006414 Nirbhe Singh 00354 PUNB0083910 1212 1212 Processed 25/08/2023 4831248557 NIRBHAI SINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1212 1212
35 NATHANA PB-11-004-006-001/237
(Bhucho Khurad) 		2611004000NRG24170820230181935 17/08/2023 BALWANT SINGH 2611004WL006412 BALWANT SINGH 00354 PUNB0124600 1818 1818 Processed 25/08/2023 4831248553 BANT SINGH S/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-006-001/281
(Bhucho Khurad) 		2611004000NRG24170820230181937 17/08/2023 HARBANS SINGH 2611004WL006412 HARBANS SINGH 00354 PUNB0124600 1212 1212 Processed 25/08/2023 4831248552 MR HARBANS SINGH STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-006-001/549
(Bhucho Khurad) 		2611004000NRG24170820230181938 17/08/2023 Amarjit Singh 2611004WL006412 Amarjit Singh 00354 PUNB0124600 1818 1818 Processed 25/08/2023 4831248554 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-006-001/580
(Bhucho Khurad) 		2611004000NRG24170820230181940 17/08/2023 AMARJIT KAUR 2611004WL006412 AMARJIT KAUR 00354 PUNB0124600 1515 1515 Processed 25/08/2023 4831248555 AMARJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
39 NATHANA PB-11-004-013-001/380
(Dhelvan) 		2611004000NRG24170820230181985 17/08/2023 Ram Singh 2611004WL006414 Ram Singh 00354 PUNB0148110 1515 1515 Processed 25/08/2023 4831248556 RAM SINGH S/O JAGROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 NATHANA PB-11-004-031-001/297
(Poohla) 		2611004000NRG24170820230183702 17/08/2023 Sukhdev Singh 2611004WL006475 Sukhdev Singh 00354 PUNB0148110 1818 1818 Processed 25/08/2023 4831248578 SUKHDEV SINGH SO DHANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
41 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG24170820230181943 17/08/2023 BALJIT KAUR 2611004WL006414 BALJIT KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248558 BALJIT KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG24170820230181944 17/08/2023 RANDEEP KAUR 2611004WL006414 RANDEEP KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248569 RANDEEP KAUR DO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-013-001/102
(Dhelvan) 		2611004000NRG24170820230181945 17/08/2023 KULWINDER KAUR 2611004WL006414 KULWINDER KAUR 00354 PUNB0191200 1212 1212 Processed 25/08/2023 4831248604 KULWINDER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-013-001/106
(Dhelvan) 		2611004000NRG24170820230181947 17/08/2023 SHINDER KAUR 2611004WL006414 SHINDER KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248591 SHINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-013-001/114
(Dhelvan) 		2611004000NRG24170820230181948 17/08/2023 AMAEJIT KAUR 2611004WL006414 AMAEJIT KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248545 AMARJEET KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-013-001/120
(Dhelvan) 		2611004000NRG24170820230181949 17/08/2023 BALVEER KAUR 2611004WL006414 BALVEER KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248567 BALVIR KAUR ICICI BANK LTD(508534)
47 NATHANA PB-11-004-013-001/125
(Dhelvan) 		2611004000NRG24170820230181951 17/08/2023 SARBJIT KAUR 2611004WL006414 SARBJIT KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248568 SARABJIT KAUR PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-013-001/127
(Dhelvan) 		2611004000NRG24170820230181952 17/08/2023 HARPAL KAUR 2611004WL006414 HARPAL KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248574 HARPAL KAUR ICICI BANK LTD(508534)
49 NATHANA PB-11-004-013-001/137
(Dhelvan) 		2611004000NRG24170820230181955 17/08/2023 Gurmeet Kaur 2611004WL006414 Gurmeet Kaur 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248600 GURMEET KAUR W/O MASSA SINGH S/O GURDEV PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-013-001/138
(Dhelvan) 		2611004000NRG24170820230181956 17/08/2023 GURDEV SINGH 2611004WL006414 GURDEV SINGH 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248571 GURDEV SINGH ICICI BANK LTD(508534)
51 NATHANA PB-11-004-013-001/138
(Dhelvan) 		2611004000NRG24170820230181957 17/08/2023 SUKHDEV KAUR 2611004WL006414 SUKHDEV KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248564 SUKHDEV KAUR ICICI BANK LTD(508534)
52 NATHANA PB-11-004-013-001/141
(Dhelvan) 		2611004000NRG24170820230181958 17/08/2023 KARMJIT KAUR 2611004WL006414 KARMJIT KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248603 KARAMJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-013-001/144
(Dhelvan) 		2611004000NRG24170820230181959 17/08/2023 SUKHPAL KAUR 2611004WL006414 SUKHPAL KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248565 JASPAL KAUR W/O GURBHAGAT SING H PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-013-001/154
(Dhelvan) 		2611004000NRG24170820230181960 17/08/2023 VEERPAL KAUR 2611004WL006414 VEERPAL KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248596 VEERPAL KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-013-001/156
(Dhelvan) 		2611004000NRG24170820230181961 17/08/2023 MANGA SINGH 2611004WL006414 MANGA SINGH 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248566 MANGA SINGH ICICI BANK LTD(508534)
56 NATHANA PB-11-004-013-001/164
(Dhelvan) 		2611004000NRG24170820230181962 17/08/2023 JASWINER KAUR 2611004WL006414 JASWINER KAUR 00354 PUNB0191200 1212 1212 Processed 25/08/2023 4831248577 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-013-001/189
(Dhelvan) 		2611004000NRG24170820230181965 17/08/2023 AMANDEEP KAUR 2611004WL006414 AMANDEEP KAUR 00354 PUNB0191200 909 909 Processed 25/08/2023 4831248547 AMANDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-013-001/196
(Dhelvan) 		2611004000NRG24170820230181967 17/08/2023 HARVINDER KAUR 2611004WL006414 HARVINDER KAUR 00354 PUNB0191200 303 303 Processed 25/08/2023 4831248606 HARWINDER KAUR WO INDERJEET SINGH SO TEJ PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-013-001/219
(Dhelvan) 		2611004000NRG24170820230181968 17/08/2023 RAJVEER KAUR 2611004WL006414 RAJVEER KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248560 RAJVEER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-013-001/226
(Dhelvan) 		2611004000NRG24170820230181970 17/08/2023 JASPREET KAUR 2611004WL006414 JASPREET KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248605 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-013-001/227
(Dhelvan) 		2611004000NRG24170820230181971 17/08/2023 MANPREET KAUR 2611004WL006414 MANPREET KAUR 00354 PUNB0191200 1212 1212 Processed 25/08/2023 4831248576 MANPREET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-013-001/242
(Dhelvan) 		2611004000NRG24170820230181972 17/08/2023 MAIYA 2611004WL006414 MAIYA 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248575 MAYA KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-013-001/253
(Dhelvan) 		2611004000NRG24170820230181973 17/08/2023 SURJEET SINGH 2611004WL006414 SURJEET SINGH 00354 PUNB0191200 1212 1212 Processed 25/08/2023 4831248572 SURJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-013-001/32
(Dhelvan) 		2611004000NRG24170820230181978 17/08/2023 Tara Singh 2611004WL006414 Tara Singh 00354 PUNB0191200 606 606 Processed 25/08/2023 4831248573 MR TARA SINGH STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-013-001/349
(Dhelvan) 		2611004000NRG24170820230181981 17/08/2023 RANI KAUR 2611004WL006414 RANI KAUR 00354 PUNB0191200 303 303 Processed 25/08/2023 4831248561 RANI KAUR HDFC BANK LTD(607152)
66 NATHANA PB-11-004-013-001/35
(Dhelvan) 		2611004000NRG24170820230181982 17/08/2023 Harbans Kaur 2611004WL006414 Harbans Kaur 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248546 HARBANS KAUR ICICI BANK LTD(508534)
67 NATHANA PB-11-004-013-001/39
(Dhelvan) 		2611004000NRG24170820230181987 17/08/2023 MANGA SINGH 2611004WL006414 MANGA SINGH 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248559 MANGA SINGH S/O DAL SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-013-001/39
(Dhelvan) 		2611004000NRG24170820230181986 17/08/2023 SUKHDEEP KAUR 2611004WL006414 SUKHDEEP KAUR 00354 PUNB0191200 1212 1212 Processed 25/08/2023 4831248590 SUKHDEEP KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-013-001/40
(Dhelvan) 		2611004000NRG24170820230181990 17/08/2023 Gurmeet Kaur 2611004WL006414 Gurmeet Kaur 00354 PUNB0191200 909 909 Processed 25/08/2023 4831248592 GURMEET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-013-001/42
(Dhelvan) 		2611004000NRG24170820230181993 17/08/2023 Mohinder Singh 2611004WL006414 Mohinder Singh 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248594 MAHINDER SINGH SO CHAND RAM PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-013-001/66
(Dhelvan) 		2611004000NRG24170820230181995 17/08/2023 CHARNJIT KAUR 2611004WL006414 CHARNJIT KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248563 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-013-001/68
(Dhelvan) 		2611004000NRG24170820230181996 17/08/2023 MANPREET KAUR 2611004WL006414 MANPREET KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248601 MANPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-013-001/69
(Dhelvan) 		2611004000NRG24170820230181997 17/08/2023 Kuldeep kaur 2611004WL006414 Kuldeep kaur 00354 PUNB0191200 1212 1212 Processed 25/08/2023 4831248597 KULDEEP KAUR HDFC BANK LTD(607152)
74 NATHANA PB-11-004-013-001/7
(Dhelvan) 		2611004000NRG24170820230181998 17/08/2023 SEETO KAUR 2611004WL006414 SEETO KAUR 00354 PUNB0191200 606 606 Processed 25/08/2023 4831248595 SITO KAUR WO TARA RAM PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-013-001/75
(Dhelvan) 		2611004000NRG24170820230181999 17/08/2023 Harpal Kaur 2611004WL006414 Harpal Kaur 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248598 HARPAL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-013-001/77
(Dhelvan) 		2611004000NRG24170820230182001 17/08/2023 Amandeep Kaur 2611004WL006414 Amandeep Kaur 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248602 AMANDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-013-001/78
(Dhelvan) 		2611004000NRG24170820230182002 17/08/2023 Dheero Kaur 2611004WL006414 Dheero Kaur 00354 PUNB0191200 1212 1212 Processed 25/08/2023 4831248570 DHEERO KAUR HDFC BANK LTD(607152)
78 NATHANA PB-11-004-013-001/80
(Dhelvan) 		2611004000NRG24170820230182003 17/08/2023 Naseeb kaur 2611004WL006414 Naseeb kaur 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248593 NASIB KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-013-001/9
(Dhelvan) 		2611004000NRG24170820230182007 17/08/2023 SHINDER KAUR 2611004WL006414 SHINDER KAUR 00354 PUNB0191200 1515 1515 Processed 25/08/2023 4831248562 CHHINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51510 51510
80 NATHANA PB-11-004-013-001/106
(Dhelvan) 		2611004000NRG24170820230181946 17/08/2023 MANDER SINGH 2611004WL006414 MANDER SINGH 00415 SBIN0001540 1515 1515 Processed 25/08/2023 4831248535 MR MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
81 NATHANA PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24170820230183696 17/08/2023 BEANT SINGH 2611004WL006474 BEANT SINGH 00415 SBIN0002376 1818 1818 Processed 25/08/2023 4831248544 BEANT SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
82 NATHANA PB-11-004-024-001/10
(Lehra Sounda) 		2611004000NRG24170820230183068 17/08/2023 Binder Kaur 2611004WL006451 Binder Kaur 00415 SBIN0005573 1818 1818 Processed 25/08/2023 4831248608 MR BINDER KAUR STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-024-001/129
(Lehra Sounda) 		2611004000NRG24170820230183073 17/08/2023 Saranjeet Kaur 2611004WL006451 Saranjeet Kaur 00415 SBIN0005573 909 909 Processed 25/08/2023 4831248611 SARANJEET KAUR HDFC BANK LTD(607152)
84 NATHANA PB-11-004-024-001/171
(Lehra Sounda) 		2611004000NRG24170820230183076 17/08/2023 manpreet kaur 2611004WL006451 manpreet kaur 00415 SBIN0005573 1818 1818 Processed 25/08/2023 4831248614 MANPREET KAUR HDFC BANK LTD(607152)
85 NATHANA PB-11-004-024-001/188
(Lehra Sounda) 		2611004000NRG24170820230183079 17/08/2023 RANI KAUR 2611004WL006451 RANI KAUR 00415 SBIN0005573 1818 1818 Processed 25/08/2023 4831248539 MRS RANI KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-024-001/34
(Lehra Sounda) 		2611004000NRG24170820230183084 17/08/2023 Janta Singh 2611004WL006451 Janta Singh 00415 SBIN0005573 1818 1818 Processed 25/08/2023 4831248613 MR JANTA SINGH STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-024-001/46
(Lehra Sounda) 		2611004000NRG24170820230183091 17/08/2023 Raj Kaur 2611004WL006451 Raj Kaur 00415 SBIN0005573 1818 1818 Processed 25/08/2023 4831248612 MRS RAJ KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-024-001/72
(Lehra Sounda) 		2611004000NRG24170820230183101 17/08/2023 MAHINDER KAUR 2611004WL006451 MAHINDER KAUR 00415 SBIN0005573 1818 1818 Processed 25/08/2023 4831248540 MOHINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
89 NATHANA PB-11-004-024-001/80
(Lehra Sounda) 		2611004000NRG24170820230183105 17/08/2023 Arshdeep kaur 2611004WL006451 Arshdeep kaur 00415 SBIN0005573 909 909 Processed 25/08/2023 4831248542 MS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-024-001/80
(Lehra Sounda) 		2611004000NRG24170820230183104 17/08/2023 KARMJIT KAUR 2611004WL006451 KARMJIT KAUR 00415 SBIN0005573 1212 1212 Processed 25/08/2023 4831248543 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-024-001/89
(Lehra Sounda) 		2611004000NRG24170820230183108 17/08/2023 Beant Kaur 2611004WL006451 Beant Kaur 00415 SBIN0005573 909 909 Processed 25/08/2023 4831248609 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
92 NATHANA PB-11-004-006-001/27
(Bhucho Khurad) 		2611004000NRG24170820230181936 17/08/2023 Chand Singh 2611004WL006412 Chand Singh 00415 SBIN0015977 1818 1818 Processed 25/08/2023 4831248541 CHAND SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
93 NATHANA PB-11-004-013-001/417
(Dhelvan) 		2611004000NRG24170820230181992 17/08/2023 NAJAM SINGH 2611004WL006414 NAJAM SINGH 00415 SBIN0050052 1515 1515 Processed 25/08/2023 4831248630 MR NAZAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
94 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG24170820230183705 17/08/2023 Tara Singh 2611004WL006475 Tara Singh 00415 SBIN0050221 1818 1818 Processed 25/08/2023 4831248536 MR TARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
95 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG24170820230182446 17/08/2023 Amarjit kaur 2611004WL006433 Amarjit kaur 00415 SBIN0050247 909 909 Processed 25/08/2023 4831248627 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG24170820230182447 17/08/2023 Jasmail kaur 2611004WL006433 Jasmail kaur 00415 SBIN0050247 1515 1515 Processed 25/08/2023 4831248641 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG24170820230182448 17/08/2023 SUKHJIT KAUR 2611004WL006433 SUKHJIT KAUR 00415 SBIN0050247 1515 1515 Processed 25/08/2023 4831248501 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-007-001/105
(Bibiwala) 		2611004000NRG24170820230182449 17/08/2023 Naseeb kaur 2611004WL006433 Naseeb kaur 00415 SBIN0050247 1212 1212 Processed 25/08/2023 4831248623 MRS NASIB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG24170820230182450 17/08/2023 RESHAM KAUR 2611004WL006433 RESHAM KAUR 00415 SBIN0050247 1515 1515 Processed 25/08/2023 4831248524 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-013-001/339
(Dhelvan) 		2611004000NRG24170820230181980 17/08/2023 SUKHPREET KAUR 2611004WL006414 SUKHPREET KAUR 00415 SBIN0050247 1515 1515 Processed 25/08/2023 4831248512 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
101 NATHANA PB-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG24170820230181909 17/08/2023 Mithu Singh 2611004WL006408 Mithu Singh 00415 SBIN0050368 1818 1818 Processed 25/08/2023 4831248634 MR MITHU SINGH MAHAL SINGH STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-010-001/55
(Chak Bakhtu) 		2611004000NRG24170820230181911 17/08/2023 Parminder Kaur 2611004WL006408 Parminder Kaur 00415 SBIN0050368 1818 1818 Processed 25/08/2023 4831248632 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG24170820230181912 17/08/2023 Gurdeep Singh 2611004WL006408 Gurdeep Singh 00415 SBIN0050368 1212 1212 Processed 25/08/2023 4831248633 MR GURDEEP SINGH SINGH STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG24170820230181913 17/08/2023 jasmeet singh 2611004WL006408 jasmeet singh 00415 SBIN0050368 1818 1818 Processed 25/08/2023 4831248631 MASTER JASMEET SINGH STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-010-001/99
(Chak Bakhtu) 		2611004000NRG24170820230181914 17/08/2023 Bhola Singh 2611004WL006408 Bhola Singh 00415 SBIN0050368 1818 1818 Processed 25/08/2023 4831248503 MR BHOLA SINGH SO SH FATE SINGH STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24170820230183699 17/08/2023 Sukhjit Kaur. 2611004WL006474 Sukhjit Kaur. 00415 SBIN0050368 1818 1818 Processed 25/08/2023 4831248607 SUKHJIT KAUR HDFC BANK LTD(607152)
107 NATHANA PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24170820230183700 17/08/2023 Rani 2611004WL006474 Rani 00415 SBIN0050368 1818 1818 Processed 25/08/2023 4831248615 Mr. VICKY SINGH U/G RANI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 12120 12120
108 NATHANA PB-11-004-004-001/146
(Bhaini) 		2611004000NRG24170820230183692 17/08/2023 Beerbal Singh 2611004WL006473 Beerbal Singh 00415 SBIN0050420 909 909 Processed 25/08/2023 4831248527 MR BEERBAL SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-004-001/272
(Bhaini) 		2611004000NRG24170820230183693 17/08/2023 ROOP Singh 2611004WL006473 ROOP Singh 00415 SBIN0050420 1818 1818 Rejected 25/08/2023 4831248532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 NATHANA PB-11-004-004-001/373
(Bhaini) 		2611004000NRG24170820230183694 17/08/2023 Ram Singh 2611004WL006473 Ram Singh 00415 SBIN0050420 1818 1818 Processed 25/08/2023 4831248505 MR RAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-004-001/456
(Bhaini) 		2611004000NRG24170820230183695 17/08/2023 JAGJIT SINGH 2611004WL006473 JAGJIT SINGH 00415 SBIN0050420 1818 1818 Processed 25/08/2023 4831248511 MR JAGJIT SINGH SO BANSA SINGH STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-020-001/1
(Kaliyan Sadda) 		2611004000NRG24170820230182451 17/08/2023 Buta Singh 2611004WL006434 Buta Singh 00415 SBIN0050420 1818 1818 Processed 25/08/2023 4831248635 MR BUTTA SINGH STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-020-001/102
(Kaliyan Sadda) 		2611004000NRG24170820230182452 17/08/2023 PARMJIT KAUR 2611004WL006434 PARMJIT KAUR 00415 SBIN0050420 606 606 Processed 25/08/2023 4831248636 MRS PARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-020-001/111
(Kaliyan Sadda) 		2611004000NRG24170820230182453 17/08/2023 RANJIT KAUR 2611004WL006434 RANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 25/08/2023 4831248531 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-020-001/127
(Kaliyan Sadda) 		2611004000NRG24170820230182454 17/08/2023 MITHU SINGH 2611004WL006434 MITHU SINGH 00415 SBIN0050420 1818 1818 Processed 25/08/2023 4831248629 MR MITHU SINGH SO DALIP SINGH AND DSSO STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-020-001/128
(Kaliyan Sadda) 		2611004000NRG24170820230182455 17/08/2023 JASVIR KAUR 2611004WL006434 JASVIR KAUR 00415 SBIN0050420 1818 1818 Processed 25/08/2023 4831248530 MR JASBIR KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-020-001/132
(Kaliyan Sadda) 		2611004000NRG24170820230182456 17/08/2023 RANJIT KAUR 2611004WL006434 RANJIT KAUR 00415 SBIN0050420 909 909 Processed 25/08/2023 4831248638 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-020-001/136
(Kaliyan Sadda) 		2611004000NRG24170820230182457 17/08/2023 SEELO KAUR 2611004WL006434 SEELO KAUR 00415 SBIN0050420 1515 1515 Processed 25/08/2023 4831248637 SEELO KAUR ICICI BANK LTD(508534)
119 NATHANA PB-11-004-020-001/144
(Kaliyan Sadda) 		2611004000NRG24170820230182458 17/08/2023 Gurcharan Singh 2611004WL006434 Gurcharan Singh 00415 SBIN0050420 1818 1818 Processed 25/08/2023 4831248628 GURCHARAN SINGH ICICI BANK LTD(508534)
120 NATHANA PB-11-004-020-001/187
(Kaliyan Sadda) 		2611004000NRG24170820230182459 17/08/2023 KARMJIT KAUR 2611004WL006434 KARMJIT KAUR 00415 SBIN0050420 1212 1212 Processed 25/08/2023 4831248492 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-020-001/85
(Kaliyan Sadda) 		2611004000NRG24170820230182460 17/08/2023 Jagsir Singh 2611004WL006435 Jagsir Singh 00415 SBIN0050420 909 909 Processed 25/08/2023 4831248534 JAGSEER SINGH S/O SUKHDARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 20301 20301
122 NATHANA PB-11-004-013-001/398
(Dhelvan) 		2611004000NRG24170820230181989 17/08/2023 Manpreet kaur 2611004WL006414 Manpreet kaur 00415 SBIN0050433 1515 1515 Processed 25/08/2023 4831248513 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG24170820230181942 17/08/2023 Binder Singh 2611004WL006413 Binder Singh 00415 SBIN0050433 1818 1818 Processed 25/08/2023 4831248626 BINDER SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
124 NATHANA PB-11-004-024-001/106
(Lehra Sounda) 		2611004000NRG24170820230183070 17/08/2023 SUKHJINDER KAUR 2611004WL006451 SUKHJINDER KAUR 00415 SBIN0050840 1818 1818 Processed 25/08/2023 4831248499 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
125 NATHANA PB-11-004-024-001/109
(Lehra Sounda) 		2611004000NRG24170820230183071 17/08/2023 Virpal Kaur 2611004WL006451 Virpal Kaur 00415 SBIN0050840 1818 1818 Processed 25/08/2023 4831248507 VIRPAL KAUR HDFC BANK LTD(607152)
126 NATHANA PB-11-004-024-001/12
(Lehra Sounda) 		2611004000NRG24170820230183072 17/08/2023 Kaur Singh 2611004WL006451 Kaur Singh 00415 SBIN0050840 1818 1818 Processed 25/08/2023 4831248497 KAUR SINGH ICICI BANK LTD(508534)
127 NATHANA PB-11-004-024-001/130
(Lehra Sounda) 		2611004000NRG24170820230183074 17/08/2023 Hardeep Singh 2611004WL006451 Hardeep Singh 00415 SBIN0050840 1818 1818 Processed 25/08/2023 4831248624 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
128 NATHANA PB-11-004-024-001/135
(Lehra Sounda) 		2611004000NRG24170820230183075 17/08/2023 Kiranjit Kaur 2611004WL006451 Kiranjit Kaur 00415 SBIN0050840 606 606 Processed 25/08/2023 4831248504 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
129 NATHANA PB-11-004-024-001/20
(Lehra Sounda) 		2611004000NRG24170820230183080 17/08/2023 Sukhminder Kaur 2611004WL006451 Sukhminder Kaur 00415 SBIN0050840 1515 1515 Processed 25/08/2023 4831248529 SUKHMINDER KAUR HDFC BANK LTD(607152)
130 NATHANA PB-11-004-024-001/28
(Lehra Sounda) 		2611004000NRG24170820230183081 17/08/2023 Sarbjeet Kaur 2611004WL006451 Sarbjeet Kaur 00415 SBIN0050840 1818 1818 Processed 25/08/2023 4831248533 SARABJIT KAUR ICICI BANK LTD(508534)
131 NATHANA PB-11-004-024-001/29
(Lehra Sounda) 		2611004000NRG24170820230183082 17/08/2023 Darshan Singh 2611004WL006451 Darshan Singh 00415 SBIN0050840 1515 1515 Processed 25/08/2023 4831248506 DARSHAN SINGH ICICI BANK LTD(508534)
132 NATHANA PB-11-004-024-001/31
(Lehra Sounda) 		2611004000NRG24170820230183083 17/08/2023 Paramjit Kaur 2611004WL006451 Paramjit Kaur 00415 SBIN0050840 1515 1515 Processed 25/08/2023 4831248493 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
133 NATHANA PB-11-004-024-001/38
(Lehra Sounda) 		2611004000NRG24170820230183085 17/08/2023 Veera Singh 2611004WL006451 Veera Singh 00415 SBIN0050840 1515 1515 Processed 25/08/2023 4831248494 VEERA SINGH ICICI BANK LTD(508534)
134 NATHANA PB-11-004-024-001/40
(Lehra Sounda) 		2611004000NRG24170820230183086 17/08/2023 JASWINDER KAUR 2611004WL006451 JASWINDER KAUR 00415 SBIN0050840 1515 1515 Processed 25/08/2023 4831248538 J JASWINDER KAUR GENERAL POST OFFICE(607245)
135 NATHANA PB-11-004-024-001/42
(Lehra Sounda) 		2611004000NRG24170820230183087 17/08/2023 Kala Singh 2611004WL006451 Kala Singh 00415 SBIN0050840 1818 1818 Processed 25/08/2023 4831248509 MR KALA SINGH STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-024-001/44
(Lehra Sounda) 		2611004000NRG24170820230183089 17/08/2023 Jasveer Kaur 2611004WL006451 Jasveer Kaur 00415 SBIN0050840 1818 1818 Processed 25/08/2023 4831248496 JASVIR KAUR HDFC BANK LTD(607152)
137 NATHANA PB-11-004-024-001/45
(Lehra Sounda) 		2611004000NRG24170820230183090 17/08/2023 Moorti Kaur 2611004WL006451 Moorti Kaur 00415 SBIN0050840 1212 1212 Processed 25/08/2023 4831248495 MRS MURTI STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-024-001/5
(Lehra Sounda) 		2611004000NRG24170820230183092 17/08/2023 Davinder Kaur 2611004WL006451 Davinder Kaur 00415 SBIN0050840 1515 1515 Processed 25/08/2023 4831248610 DAVINDER KAUR HDFC BANK LTD(607152)
139 NATHANA PB-11-004-024-001/51
(Lehra Sounda) 		2611004000NRG24170820230183093 17/08/2023 Kulwinder Kaur 2611004WL006451 Kulwinder Kaur 00415 SBIN0050840 1515 1515 Processed 25/08/2023 4831248639 KALWINDER KAUR HDFC BANK LTD(607152)
140 NATHANA PB-11-004-024-001/56
(Lehra Sounda) 		2611004000NRG24170820230183094 17/08/2023 Gurmeet Kaur 2611004WL006451 Gurmeet Kaur 00415 SBIN0050840 1515 1515 Processed 25/08/2023 4831248498 GURMIT KAUR HDFC BANK LTD(607152)
141 NATHANA PB-11-004-024-001/61
(Lehra Sounda) 		2611004000NRG24170820230183096 17/08/2023 Amarjit Kaur 2611004WL006451 Amarjit Kaur 00415 SBIN0050840 1515 1515 Processed 25/08/2023 4831248500 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-024-001/7
(Lehra Sounda) 		2611004000NRG24170820230183098 17/08/2023 Rani Kaur 2611004WL006451 Rani Kaur 00415 SBIN0050840 1515 1515 Processed 25/08/2023 4831248528 KRISHAN KAUR W/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
143 NATHANA PB-11-004-024-001/7
(Lehra Sounda) 		2611004000NRG24170820230183099 17/08/2023 Satnam Singh 2611004WL006451 Satnam Singh 00415 SBIN0050840 1818 1818 Processed 25/08/2023 4831248508 MR SATNAM SINGH STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-024-001/77
(Lehra Sounda) 		2611004000NRG24170820230183102 17/08/2023 Jasveer Kaur 2611004WL006451 Jasveer Kaur 00415 SBIN0050840 909 909 Processed 25/08/2023 4831248537 JASVEER KAUR HDFC BANK LTD(607152)
145 NATHANA PB-11-004-024-001/8
(Lehra Sounda) 		2611004000NRG24170820230183103 17/08/2023 Gurwinder Kaur 2611004WL006451 Gurwinder Kaur 00415 SBIN0050840 909 909 Processed 25/08/2023 4831248526 GURWINDER KAUR HDFC BANK LTD(607152)
146 NATHANA PB-11-004-024-001/84
(Lehra Sounda) 		2611004000NRG24170820230183106 17/08/2023 SUKHJINDER KAUR 2611004WL006451 SUKHJINDER KAUR 00415 SBIN0050840 1818 1818 Processed 25/08/2023 4831248490 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
147 NATHANA PB-11-004-024-001/87
(Lehra Sounda) 		2611004000NRG24170820230183107 17/08/2023 PIRAO KAUR 2611004WL006451 PIRAO KAUR 00415 SBIN0050840 1818 1818 Processed 25/08/2023 4831248491 MRS PARO KAUR STATE BANK OF INDIA(508548)
148 NATHANA PB-11-004-024-001/93
(Lehra Sounda) 		2611004000NRG24170820230183109 17/08/2023 RANI KAUR 2611004WL006451 RANI KAUR 00415 SBIN0050840 606 606 Processed 25/08/2023 4831248640 MRS RANI STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-024-001/95
(Lehra Sounda) 		2611004000NRG24170820230183110 17/08/2023 Rajveer Kaur 2611004WL006451 Rajveer Kaur 00415 SBIN0050840 303 303 Processed 25/08/2023 4831248489 RAJVIR KAUR HDFC BANK LTD(607152)
150 NATHANA PB-11-004-024-001/98
(Lehra Sounda) 		2611004000NRG24170820230183111 17/08/2023 Karmjit Kaur 2611004WL006451 Karmjit Kaur 00415 SBIN0050840 909 909 Processed 25/08/2023 4831248525 KARAMJIT KAUR W/O HARJIWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
151 NATHANA PB-11-004-024-001/99
(Lehra Sounda) 		2611004000NRG24170820230183113 17/08/2023 SARBJIT KAUR 2611004WL006451 SARBJIT KAUR 00415 SBIN0050840 909 909 Processed 25/08/2023 4831248502 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 39693 39693
152 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG24170820230181979 17/08/2023 Rajni Kaur 2611004WL006414 Rajni Kaur 00415 SBIN0051433 1515 1515 Processed 25/08/2023 4831248510 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
153 NATHANA PB-11-004-026-001/12
(Lehra Dhurkot) 		2611004000NRG24170820230182008 17/08/2023 Magger Singh 2611004WL006415 Magger Singh 00468 UBIN0544272 290 290 Processed 25/08/2023 4831248523 MAGHAR SINGH S/O SHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 290 290
Total 219952 219952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_170823APB_FTO_44808 Bank of India BKID0006362 RAMPURA PHUL 290
2 NATHANA PB2611004_170823APB_FTO_44808 Canara Bank CNRB0006735 BHUCHO MANDI 3636
3 NATHANA PB2611004_170823APB_FTO_44808 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 909
4 NATHANA PB2611004_170823APB_FTO_44808 HDFC HDFC0002823 BHUCHO MANDI 1515
5 NATHANA PB2611004_170823APB_FTO_44808 HDFC HDFC0003313 Nathana 7575
6 NATHANA PB2611004_170823APB_FTO_44808 HDFC HDFC0003412 Jangirana 1818
7 NATHANA PB2611004_170823APB_FTO_44808 Punjab & Sind Bank PSIB0021057 Nathana 11211
8 NATHANA PB2611004_170823APB_FTO_44808 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 13635
9 NATHANA PB2611004_170823APB_FTO_44808 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
10 NATHANA PB2611004_170823APB_FTO_44808 Punjab National Bank PUNB0037100 NATHANA 6363
11 NATHANA PB2611004_170823APB_FTO_44808 Punjab National Bank PUNB0083910 Goniana 1212
12 NATHANA PB2611004_170823APB_FTO_44808 Punjab National Bank PUNB0124600 BHUCHO KHURD 6363
13 NATHANA PB2611004_170823APB_FTO_44808 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3333
14 NATHANA PB2611004_170823APB_FTO_44808 Punjab National Bank PUNB0191200 GOBINDPURA 51510
15 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0001540 BHATINDA MAIN 1515
16 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0002376 KAHAN SINGH WALA 1818
17 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0005573 LEHRA MOHABBAT 14847
18 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1818
19 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0050052 GONIANA 1515
20 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0050221 BHUCHO KALAN 1818
21 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0050247 BIBIWALA 8181
22 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0050368 BHUCHO MANDI 12120
23 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0050420 KALYAN SUKHA 20301
24 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0050433 NATHANA 3333
25 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0050840 LEHRA MOHABAT 39693
26 NATHANA PB2611004_170823APB_FTO_44808 State Bank of India SBIN0051433 LAL SINGH BASTI 1515
27 NATHANA PB2611004_170823APB_FTO_44808 Union Bank of India UBIN0544272 RAMPURA 290

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