Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:30:51 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_290523APB_FTO_15127
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-11-004-020-001/317
(Kaliyan Sadda) 		2611004000NRG24290520230048013 29/05/2023 Karamjit kaur 2611004WL001687 Karamjit kaur 00078 CNRB0006735 2121 2121 Processed 07/06/2023 2294664081 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 NATHANA PB-11-004-011-001/282
(Chak Fateh Singh Wala) 		2611004000NRG24290520230048242 29/05/2023 Nachter singh 2611004WL001695 Nachter singh 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2294664087 Mr. NACHHATTAR SINGH CENTRAL BANK OF INDIA(607115)
3 NATHANA PB-11-004-020-001/145
(Kaliyan Sadda) 		2611004000NRG24290520230047977 29/05/2023 SUKHDEV KAUR 2611004WL001686 SUKHDEV KAUR 00114 UTIB0SBCB01 1212 1212 Processed 07/06/2023 2294664089 SUKHDEV KAUR ICICI BANK LTD(508534)
4 NATHANA PB-11-004-020-001/158
(Kaliyan Sadda) 		2611004000NRG24290520230047979 29/05/2023 karmjit kaur 2611004WL001686 karmjit kaur 00114 UTIB0SBCB01 606 606 Processed 07/06/2023 2294664088 KARAMJIT KAUR W/O GURTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3636 3636
5 NATHANA PB-11-004-010-001/42
(Chak Bakhtu) 		2611004000NRG24290520230048238 29/05/2023 Gurmeet Kaur 2611004WL001695 Gurmeet Kaur 00152 HDFC0002823 1818 1818 Processed 07/06/2023 2294664098 MRS GURMEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 NATHANA PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24290520230048237 29/05/2023 MALKIT KAUR 2611004WL001695 MALKIT KAUR 00349 PSIB0021133 1515 1515 Processed 07/06/2023 2294664095 MALKIT KAUR W/O PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-011-001/152
(Chak Fateh Singh Wala) 		2611004000NRG24290520230048239 29/05/2023 PRITM SINGH 2611004WL001695 PRITM SINGH 00349 PSIB0021133 1818 1818 Processed 07/06/2023 2294664091 PRITAM SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-011-001/226
(Chak Fateh Singh Wala) 		2611004000NRG24290520230048240 29/05/2023 VEERPAL KAUR 2611004WL001695 VEERPAL KAUR 00349 PSIB0021133 1818 1818 Processed 07/06/2023 2294664093 BIRPAL KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-011-001/24
(Chak Fateh Singh Wala) 		2611004000NRG24290520230048241 29/05/2023 Parminder Kaur 2611004WL001695 Parminder Kaur 00349 PSIB0021133 1515 1515 Processed 07/06/2023 2294664104 PALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-011-001/338
(Chak Fateh Singh Wala) 		2611004000NRG24290520230048243 29/05/2023 MALL SINGH 2611004WL001695 MALL SINGH 00349 PSIB0021133 1818 1818 Processed 07/06/2023 2294664097 MAL SINGH PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-011-001/70
(Chak Fateh Singh Wala) 		2611004000NRG24290520230048244 29/05/2023 Ravi kaur 2611004WL001695 Ravi kaur 00349 PSIB0021133 1818 1818 Processed 07/06/2023 2294664094 RAAVI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-011-001/73
(Chak Fateh Singh Wala) 		2611004000NRG24290520230048245 29/05/2023 Hardeep Kaur 2611004WL001695 Hardeep Kaur 00349 PSIB0021133 1818 1818 Processed 07/06/2023 2294664092 HARDEEP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
13 NATHANA PB-11-004-014-001/118
(Ganga1) 		2611004000NRG24290520230048686 29/05/2023 Jagdees Lal 2611004WL001709 Jagdees Lal 00354 PUNB0148110 1818 1818 Processed 07/06/2023 2294664107 JAGDISH LAL ICICI BANK LTD(508534)
SubTotal 1818 1818
14 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG24290520230048055 29/05/2023 Ajaib Singh 2611004WL001690 Ajaib Singh 00415 SBIN0002376 1515 1515 Processed 07/06/2023 2294664115 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
15 NATHANA PB-11-004-001-001/225
(Bajjoana) 		2611004000NRG24290520230048675 29/05/2023 Manjit Kaur 2611004WL001708 Manjit Kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2294664129 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
16 NATHANA PB-11-004-034-001/1192
(Tungwali) 		2611004000NRG24290520230048054 29/05/2023 Shinderpal Kaur 2611004WL001690 Shinderpal Kaur 00415 SBIN0050322 1515 1515 Processed 07/06/2023 2294664112 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG24290520230048056 29/05/2023 Paramjit Kaur 2611004WL001690 Paramjit Kaur 00415 SBIN0050322 1212 1212 Processed 07/06/2023 2294664042 PARAMJIT KAUR HDFC BANK LTD(607152)
18 NATHANA PB-11-004-034-001/168
(Tungwali) 		2611004000NRG24290520230048057 29/05/2023 Parvinder Kaur 2611004WL001690 Parvinder Kaur 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664079 PARVINDER KAUR HDFC BANK LTD(607152)
19 NATHANA PB-11-004-034-001/235
(Tungwali) 		2611004000NRG24290520230048058 29/05/2023 Gurmeet Kaur 2611004WL001690 Gurmeet Kaur 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664155 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
20 NATHANA PB-11-004-034-001/35
(Dasmesh Nagar) 		2611004000NRG24290520230048059 29/05/2023 Kulwinder Kaur 2611004WL001690 Kulwinder Kaur 00415 SBIN0050322 1212 1212 Processed 07/06/2023 2294664033 KULWINDER KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-034-001/379
(Dasmesh Nagar) 		2611004000NRG24290520230048060 29/05/2023 SUKHPREET KAUR 2611004WL001690 SUKHPREET KAUR 00415 SBIN0050322 1515 1515 Processed 07/06/2023 2294664148 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-034-001/390
(Tungwali) 		2611004000NRG24290520230048061 29/05/2023 Gurmit Kaur 2611004WL001690 Gurmit Kaur 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664063 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-034-001/392
(Tungwali) 		2611004000NRG24290520230048062 29/05/2023 ANGREJ KAUR 2611004WL001690 ANGREJ KAUR 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664043 ANGREJ KAUR ICICI BANK LTD(508534)
24 NATHANA PB-11-004-034-001/4
(Dasmesh Nagar) 		2611004000NRG24290520230048064 29/05/2023 Manjit Kaur 2611004WL001690 Manjit Kaur 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664044 MANJIT KAUR HDFC BANK LTD(607152)
25 NATHANA PB-11-004-034-001/401
(Tungwali) 		2611004000NRG24290520230048065 29/05/2023 BHAPI KAUR 2611004WL001690 BHAPI KAUR 00415 SBIN0050322 909 909 Processed 07/06/2023 2294664045 MRS BHAPI KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG24290520230048066 29/05/2023 JASMAIL KAUR. 2611004WL001690 JASMAIL KAUR. 00415 SBIN0050322 1818 1818 Rejected 07/06/2023 2294664124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG24290520230048067 29/05/2023 veerpal kaur 2611004WL001690 veerpal kaur 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664149 VEERPAL KAUR HDFC BANK LTD(607152)
28 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG24290520230048069 29/05/2023 Gurdev Kaur 2611004WL001690 Gurdev Kaur 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664062 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG24290520230048068 29/05/2023 Mander Singh 2611004WL001690 Mander Singh 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664101 MR MANDER SINGH STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-034-001/431
(Dasmesh Nagar) 		2611004000NRG24290520230048070 29/05/2023 MANJIT KAUR 2611004WL001690 MANJIT KAUR 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664057 MANJIT KAUR HDFC BANK LTD(607152)
31 NATHANA PB-11-004-034-001/432
(Tungwali) 		2611004000NRG24290520230048071 29/05/2023 SURJIT KAUR 2611004WL001690 SURJIT KAUR 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664102 SURJIT KAUR ICICI BANK LTD(508534)
32 NATHANA PB-11-004-034-001/462
(Tungwali) 		2611004000NRG24290520230048072 29/05/2023 SANDEEP KAUR 2611004WL001690 SANDEEP KAUR 00415 SBIN0050322 1515 1515 Processed 07/06/2023 2294664158 SANDEEP KAUR HDFC BANK LTD(607152)
33 NATHANA PB-11-004-034-001/473
(Tungwali) 		2611004000NRG24290520230048073 29/05/2023 KARMJIT KAUR 2611004WL001690 KARMJIT KAUR 00415 SBIN0050322 1212 1212 Processed 07/06/2023 2294664157 KARAMJIT KAUR HDFC BANK LTD(607152)
34 NATHANA PB-11-004-034-001/5
(Dasmesh Nagar) 		2611004000NRG24290520230048074 29/05/2023 Shinder Kaur 2611004WL001690 Shinder Kaur 00415 SBIN0050322 1515 1515 Processed 07/06/2023 2294664103 MRS CHINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-034-001/546
(Tungwali) 		2611004000NRG24290520230048075 29/05/2023 AMARJIT KAUR 2611004WL001690 AMARJIT KAUR 00415 SBIN0050322 1515 1515 Processed 07/06/2023 2294664058 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-034-001/548
(Dasmesh Nagar) 		2611004000NRG24290520230048076 29/05/2023 ANGREJ KAUR 2611004WL001690 ANGREJ KAUR 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664059 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-034-001/578
(Tungwali) 		2611004000NRG24290520230048077 29/05/2023 Jaswant kaur 2611004WL001690 Jaswant kaur 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664161 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-034-001/683
(Tungwali) 		2611004000NRG24290520230048078 29/05/2023 SUKHJIT KAUR 2611004WL001690 SUKHJIT KAUR 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664110 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 NATHANA PB-11-004-034-001/698
(Tungwali) 		2611004000NRG24290520230048079 29/05/2023 KIRNPAL KAUR 2611004WL001690 KIRNPAL KAUR 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664169 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-034-001/708
(Tungwali) 		2611004000NRG24290520230048081 29/05/2023 SIMERJEET KAUR 2611004WL001690 SIMERJEET KAUR 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664113 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-034-001/726
(Tungwali) 		2611004000NRG24290520230048083 29/05/2023 Kirnjit Kaur 2611004WL001690 Kirnjit Kaur 00415 SBIN0050322 1515 1515 Processed 07/06/2023 2294664165 KIRANJIT KAUR HDFC BANK LTD(607152)
42 NATHANA PB-11-004-034-001/736
(Tungwali) 		2611004000NRG24290520230048084 29/05/2023 AMRIT SINGH 2611004WL001690 AMRIT SINGH 00415 SBIN0050322 1515 1515 Processed 07/06/2023 2294664152 AMRIT KAUR @ AMRITPAL KAUR W/O LABH SIN PUNJAB GRAMIN BANK(607138)
43 NATHANA PB-11-004-034-001/747
(Tungwali) 		2611004000NRG24290520230048085 29/05/2023 MANPREET KAUR 2611004WL001690 MANPREET KAUR 00415 SBIN0050322 1212 1212 Processed 07/06/2023 2294664160 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-034-001/805
(Tungwali) 		2611004000NRG24290520230048086 29/05/2023 JASPREET KAUR 2611004WL001690 JASPREET KAUR 00415 SBIN0050322 1515 1515 Processed 07/06/2023 2294664078 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG24290520230048087 29/05/2023 Charanjit Kaur 2611004WL001690 Charanjit Kaur 00415 SBIN0050322 1212 1212 Processed 07/06/2023 2294664060 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-038-001/28
(Dasmesh Nagar) 		2611004000NRG24290520230048088 29/05/2023 SIMERJEET KAUR 2611004WL001690 SIMERJEET KAUR 00415 SBIN0050322 1515 1515 Processed 07/06/2023 2294664067 SIMARPAL KAUR HDFC BANK LTD(607152)
47 NATHANA PB-11-004-038-001/30
(Dasmesh Nagar) 		2611004000NRG24290520230048052 29/05/2023 RANI KAUR 2611004WL001689 RANI KAUR 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664068 MRS RANI KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-038-001/59
(Dasmesh Nagar) 		2611004000NRG24290520230048089 29/05/2023 JASPAL KAUR 2611004WL001690 JASPAL KAUR 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664128 JASPAL KAUR ICICI BANK LTD(508534)
49 NATHANA PB-11-004-038-001/67
(Dasmesh Nagar) 		2611004000NRG24290520230048090 29/05/2023 MANPREET KAUR 2611004WL001690 MANPREET KAUR 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2294664111 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 55146 55146
50 NATHANA PB-11-004-034-001/704
(Tungwali) 		2611004000NRG24290520230048080 29/05/2023 KARMJIT KAUR 2611004WL001690 KARMJIT KAUR 00415 SBIN0050368 1515 1515 Processed 07/06/2023 2294664085 MR KARAMJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
51 NATHANA PB-11-004-001-001/102
(Bajjoana) 		2611004000NRG24290520230048638 29/05/2023 Jaswinder Begam 2611004WL001708 Jaswinder Begam 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664046 MRS JASWINDER BEGAM STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-001-001/103
(Bajjoana) 		2611004000NRG24290520230048639 29/05/2023 Mumtaj Begam 2611004WL001708 Mumtaj Begam 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664047 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-001-001/104
(Bajjoana) 		2611004000NRG24290520230048640 29/05/2023 Preeto Begam 2611004WL001708 Preeto Begam 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664048 MRS PRITO URF BEGUM URF PRITO KAUR STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-001-001/106
(Bajjoana) 		2611004000NRG24290520230048641 29/05/2023 LEELO BEGAM 2611004WL001708 LEELO BEGAM 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664074 MRS LEELO BEGAM WO MORU KHAN STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-001-001/107
(Bajjoana) 		2611004000NRG24290520230048642 29/05/2023 MANJIT KAUR 2611004WL001708 MANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664049 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-001-001/112
(Bajjoana) 		2611004000NRG24290520230048644 29/05/2023 KIRNJIT KAUR 2611004WL001708 KIRNJIT KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664050 MRS KIRAN JEET KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-001-001/113
(Bajjoana) 		2611004000NRG24290520230048645 29/05/2023 Jaswinder kaur 2611004WL001708 Jaswinder kaur 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664051 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-001-001/114
(Bajjoana) 		2611004000NRG24290520230048646 29/05/2023 JANGIR KAUR. 2611004WL001708 JANGIR KAUR. 00415 SBIN0050420 1515 1515 Rejected 07/06/2023 2294664100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NATHANA PB-11-004-001-001/116
(Bajjoana) 		2611004000NRG24290520230048648 29/05/2023 MANJIT KAUR 2611004WL001708 MANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664052 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-001-001/117
(Bajjoana) 		2611004000NRG24290520230048649 29/05/2023 MUKHTYAR KAUR 2611004WL001708 MUKHTYAR KAUR 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664053 MUKHTIAR KAUR ICICI BANK LTD(508534)
61 NATHANA PB-11-004-001-001/119
(Bajjoana) 		2611004000NRG24290520230048650 29/05/2023 SUKHPAL KAUR 2611004WL001708 SUKHPAL KAUR 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664156 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-001-001/134
(Bajjoana) 		2611004000NRG24290520230048653 29/05/2023 SONI KAUR 2611004WL001708 SONI KAUR 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664162 SONY KAUR INDUSIND BANK(607189)
63 NATHANA PB-11-004-001-001/138
(Bajjoana) 		2611004000NRG24290520230048655 29/05/2023 AMARJIT KAUR 2611004WL001708 AMARJIT KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664125 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-001-001/139
(Bajjoana) 		2611004000NRG24290520230048656 29/05/2023 KULDEEP KAUR 2611004WL001708 KULDEEP KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664077 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-001-001/142
(Bajjoana) 		2611004000NRG24290520230048657 29/05/2023 MANPREET KAUR 2611004WL001708 MANPREET KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664159 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-001-001/150
(Bajjoana) 		2611004000NRG24290520230048659 29/05/2023 SHINDER KAUR. 2611004WL001708 SHINDER KAUR. 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664171 SHINDER KAUR ICICI BANK LTD(508534)
67 NATHANA PB-11-004-001-001/152
(Bajjoana) 		2611004000NRG24290520230048660 29/05/2023 GURMEET KAUR 2611004WL001708 GURMEET KAUR 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664109 MRS GURMIT AND KAUR WO SAROOP SINGH DSSO STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-001-001/153
(Bajjoana) 		2611004000NRG24290520230048661 29/05/2023 VEERPAL KAUR 2611004WL001708 VEERPAL KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664080 MR BIRPAL KAUR WO PAPU SINGH STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-001-001/154
(Bajjoana) 		2611004000NRG24290520230048662 29/05/2023 MANPREET KAUR 2611004WL001708 MANPREET KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664106 MRS MANPREET KAUR WO BABBU SINGH STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-001-001/164
(Bajjoana) 		2611004000NRG24290520230048664 29/05/2023 Preeti 2611004WL001708 Preeti 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664090 MISS PREETI STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-001-001/166
(Bajjoana) 		2611004000NRG24290520230048665 29/05/2023 HARPREET KAUR 2611004WL001708 HARPREET KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664173 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-001-001/176
(Bajjoana) 		2611004000NRG24290520230048666 29/05/2023 NASIB KAUR 2611004WL001708 NASIB KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664070 NASIB KAUR ICICI BANK LTD(508534)
73 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG24290520230048668 29/05/2023 Jaskaran singh 2611004WL001708 Jaskaran singh 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664126 JASKARAN SINGH SIDHU HDFC BANK LTD(607152)
74 NATHANA PB-11-004-001-001/179
(Bajjoana) 		2611004000NRG24290520230048669 29/05/2023 Amrit Singh 2611004WL001708 Amrit Singh 00415 SBIN0050420 909 909 Processed 07/06/2023 2294664071 MR AMRIT SINGH STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-001-001/179
(Bajjoana) 		2611004000NRG24290520230048670 29/05/2023 Sandeep Kaur 2611004WL001708 Sandeep Kaur 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664170 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-001-001/188
(Bajjoana) 		2611004000NRG24290520230048671 29/05/2023 Sukhpreet Kaur 2611004WL001708 Sukhpreet Kaur 00415 SBIN0050420 909 909 Processed 07/06/2023 2294664172 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-001-001/189
(Bajjoana) 		2611004000NRG24290520230048672 29/05/2023 SHINDER BEGAM 2611004WL001708 SHINDER BEGAM 00415 SBIN0050420 606 606 Processed 07/06/2023 2294664065 MRS SHINDER BEGAM STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-001-001/192
(Bajjoana) 		2611004000NRG24290520230048673 29/05/2023 Charanjit Kaur 2611004WL001708 Charanjit Kaur 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664066 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-001-001/209
(Bajjoana) 		2611004000NRG24290520230048674 29/05/2023 Para Singh 2611004WL001708 Para Singh 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664116 PARA NAND ICICI BANK LTD(508534)
80 NATHANA PB-11-004-001-001/275
(Bajjoana) 		2611004000NRG24290520230048676 29/05/2023 VEERPAL KAUR 2611004WL001708 VEERPAL KAUR 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664064 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-001-001/282
(Bajjoana) 		2611004000NRG24290520230048677 29/05/2023 Harpreet Kaur 2611004WL001708 Harpreet Kaur 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664086 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-001-001/290
(Bajjoana) 		2611004000NRG24290520230048679 29/05/2023 Mahinder Begam 2611004WL001708 Mahinder Begam 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664114 MAHINDER BEGAM PUNJAB & SIND BANK(607087)
83 NATHANA PB-11-004-001-001/3
(Bajjoana) 		2611004000NRG24290520230048680 29/05/2023 Mahinder singh 2611004WL001708 Mahinder singh 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664054 MAHINDER SINGH PUNJAB & SIND BANK(607087)
84 NATHANA PB-11-004-001-001/51
(Bajjoana) 		2611004000NRG24290520230048681 29/05/2023 Gurtej Singh 2611004WL001708 Gurtej Singh 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664055 GURTEJ SINGH ICICI BANK LTD(508534)
85 NATHANA PB-11-004-001-001/53
(Bajjoana) 		2611004000NRG24290520230048682 29/05/2023 Jagroop Singh 2611004WL001708 Jagroop Singh 00415 SBIN0050420 303 303 Rejected 07/06/2023 2294664108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 NATHANA PB-11-004-001-001/69
(Bajjoana) 		2611004000NRG24290520230048683 29/05/2023 Balbunt Kaur 2611004WL001708 Balbunt Kaur 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664056 MRS BALWANT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG24290520230048684 29/05/2023 Sukhmander singh 2611004WL001708 Sukhmander singh 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664122 MR SUKHMANDER SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-020-001/10
(Kaliyan Sadda) 		2611004000NRG24290520230047960 29/05/2023 Sukhdeep Kaur 2611004WL001686 Sukhdeep Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664118 SUKHDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-020-001/103
(Kaliyan Sadda) 		2611004000NRG24290520230047961 29/05/2023 KINDER KAUR 2611004WL001686 KINDER KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664133 MRS KINDER KAUR STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-020-001/104
(Kaliyan Sadda) 		2611004000NRG24290520230047963 29/05/2023 BILLU SINGH. 2611004WL001686 BILLU SINGH. 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664120 BILLU SINGH ICICI BANK LTD(508534)
91 NATHANA PB-11-004-020-001/104
(Kaliyan Sadda) 		2611004000NRG24290520230047962 29/05/2023 GOLO KAUR 2611004WL001686 GOLO KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664119 GOLO KAUR ICICI BANK LTD(508534)
92 NATHANA PB-11-004-020-001/11
(Kaliyan Sadda) 		2611004000NRG24290520230047964 29/05/2023 Parveen Kaur 2611004WL001686 Parveen Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664134 PARVEEN KAUR HDFC BANK LTD(607152)
93 NATHANA PB-11-004-020-001/110
(Kaliyan Sadda) 		2611004000NRG24290520230047965 29/05/2023 HARBANS KAUR 2611004WL001686 HARBANS KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664135 MR HARBANS KAUR WO TEJA SINGHKALYAN SUKH STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-020-001/111
(Kaliyan Sadda) 		2611004000NRG24290520230047966 29/05/2023 RANJIT KAUR 2611004WL001686 RANJIT KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664072 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-020-001/114
(Kaliyan Sadda) 		2611004000NRG24290520230047967 29/05/2023 MUKHTIAR KAUR 2611004WL001686 MUKHTIAR KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664099 MUKTHIAR KAUR ICICI BANK LTD(508534)
96 NATHANA PB-11-004-020-001/118
(Kaliyan Sadda) 		2611004000NRG24290520230047968 29/05/2023 SARVJIT KAUR 2611004WL001686 SARVJIT KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664136 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-020-001/124
(Kaliyan Sadda) 		2611004000NRG24290520230047970 29/05/2023 DARSHAN KAUR 2611004WL001686 DARSHAN KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664138 DARSHAN KAUR ICICI BANK LTD(508534)
98 NATHANA PB-11-004-020-001/124
(Kaliyan Sadda) 		2611004000NRG24290520230047969 29/05/2023 NAND SINGH 2611004WL001686 NAND SINGH 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664137 NAND SINGH S/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
99 NATHANA PB-11-004-020-001/125
(Kaliyan Sadda) 		2611004000NRG24290520230047971 29/05/2023 KARMJIT KAUR 2611004WL001686 KARMJIT KAUR 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2294664151 MRS KARAMJIT KAUR WO SHUKHA SINGH STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-020-001/13
(Kaliyan Sadda) 		2611004000NRG24290520230047973 29/05/2023 Manjit Kaur 2611004WL001686 Manjit Kaur 00415 SBIN0050420 909 909 Processed 07/06/2023 2294664073 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-020-001/131
(Kaliyan Sadda) 		2611004000NRG24290520230047974 29/05/2023 KARMJIT KAUR 2611004WL001686 KARMJIT KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664139 KARAMJIT KAUR HDFC BANK LTD(607152)
102 NATHANA PB-11-004-020-001/133
(Kaliyan Sadda) 		2611004000NRG24290520230047975 29/05/2023 NASIV KAUR 2611004WL001686 NASIV KAUR 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664140 NASIB KAUR HDFC BANK LTD(607152)
103 NATHANA PB-11-004-020-001/14
(Kaliyan Sadda) 		2611004000NRG24290520230047976 29/05/2023 Jagsir Singh 2611004WL001686 Jagsir Singh 00415 SBIN0050420 606 606 Processed 07/06/2023 2294664121 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-020-001/153
(Kaliyan Sadda) 		2611004000NRG24290520230047978 29/05/2023 PARMJIT KAUR 2611004WL001686 PARMJIT KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664012 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-020-001/169
(Kaliyan Sadda) 		2611004000NRG24290520230047980 29/05/2023 MANJIT KAUR 2611004WL001686 MANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664141 MANJEET KAUR ICICI BANK LTD(508534)
106 NATHANA PB-11-004-020-001/18
(Kaliyan Sadda) 		2611004000NRG24290520230047982 29/05/2023 Gurpreet Kaur 2611004WL001686 Gurpreet Kaur 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2294664013 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-020-001/187
(Kaliyan Sadda) 		2611004000NRG24290520230047983 29/05/2023 KARMJIT KAUR 2611004WL001686 KARMJIT KAUR 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664142 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-020-001/194
(Kaliyan Sadda) 		2611004000NRG24290520230047984 29/05/2023 SURJIT KAUR 2611004WL001686 SURJIT KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664014 SURJIT KAUR ICICI BANK LTD(508534)
109 NATHANA PB-11-004-020-001/195
(Kaliyan Sadda) 		2611004000NRG24290520230047985 29/05/2023 MANJIT KAUR 2611004WL001686 MANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664143 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-020-001/196
(Kaliyan Sadda) 		2611004000NRG24290520230047986 29/05/2023 SUKHJIT KAUR 2611004WL001686 SUKHJIT KAUR 00415 SBIN0050420 303 303 Processed 07/06/2023 2294664144 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-020-001/2
(Kaliyan Sadda) 		2611004000NRG24290520230047987 29/05/2023 Jasbir Kaur 2611004WL001686 Jasbir Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664011 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-020-001/202
(Kaliyan Sadda) 		2611004000NRG24290520230047988 29/05/2023 BALBIR KAUR 2611004WL001686 BALBIR KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664015 BALVEER KAUR ICICI BANK LTD(508534)
113 NATHANA PB-11-004-020-001/204
(Kaliyan Sadda) 		2611004000NRG24290520230047989 29/05/2023 MANJIT KAUR 2611004WL001686 MANJIT KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664061 MRS MANJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-020-001/207
(Kaliyan Sadda) 		2611004000NRG24290520230047990 29/05/2023 SUKHJIT KAUR 2611004WL001686 SUKHJIT KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664168 SUKHJIT KAUR HDFC BANK LTD(607152)
115 NATHANA PB-11-004-020-001/21
(Kaliyan Sadda) 		2611004000NRG24290520230047991 29/05/2023 Gurdeep Kaur 2611004WL001686 Gurdeep Kaur 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2294664035 GURDIP KAUR ICICI BANK LTD(508534)
116 NATHANA PB-11-004-020-001/213
(Kaliyan Sadda) 		2611004000NRG24290520230047992 29/05/2023 GURDEV KAUR 2611004WL001686 GURDEV KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664016 GURDEV KAUR ICICI BANK LTD(508534)
117 NATHANA PB-11-004-020-001/213
(Kaliyan Sadda) 		2611004000NRG24290520230047993 29/05/2023 LADA SINGH 2611004WL001686 LADA SINGH 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664034 LADA SINGH ICICI BANK LTD(508534)
118 NATHANA PB-11-004-020-001/214
(Kaliyan Sadda) 		2611004000NRG24290520230047994 29/05/2023 KULWINDER KAUR 2611004WL001686 KULWINDER KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664145 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG24290520230047998 29/05/2023 Sharnjeet Kaur 2611004WL001687 Sharnjeet Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664130 MISS SHARANJIT KAUR STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-020-001/22
(Kaliyan Sadda) 		2611004000NRG24290520230047999 29/05/2023 Charnjit Kaur 2611004WL001687 Charnjit Kaur 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664017 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-020-001/22
(Kaliyan Sadda) 		2611004000NRG24290520230048000 29/05/2023 Sewak singh 2611004WL001687 Sewak singh 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664018 MR SEVAK SINGH S STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-020-001/222
(Kaliyan Sadda) 		2611004000NRG24290520230048001 29/05/2023 SUKHMANDER KAUR 2611004WL001687 SUKHMANDER KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664146 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-020-001/224
(Kaliyan Sadda) 		2611004000NRG24290520230048002 29/05/2023 MANJIT KAUR 2611004WL001687 MANJIT KAUR 00415 SBIN0050420 303 303 Processed 07/06/2023 2294664147 MR HAMIR SINGH STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-020-001/228
(Kaliyan Sadda) 		2611004000NRG24290520230048004 29/05/2023 BALJIT KAUR 2611004WL001687 BALJIT KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664127 BALJIT KAUR ICICI BANK LTD(508534)
125 NATHANA PB-11-004-020-001/237
(Kaliyan Sadda) 		2611004000NRG24290520230048005 29/05/2023 JASVEER KAUR 2611004WL001687 JASVEER KAUR 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2294664036 MRS JASVIR KAUR WO HARBHAGWAN SINGH STATE BANK OF INDIA(508548)
126 NATHANA PB-11-004-020-001/243
(Kaliyan Sadda) 		2611004000NRG24290520230048006 29/05/2023 SUKHWINDER KAUR 2611004WL001687 SUKHWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2294664038 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-020-001/247
(Kaliyan Sadda) 		2611004000NRG24290520230048007 29/05/2023 KULWANT KAUR 2611004WL001687 KULWANT KAUR 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2294664039 MRS KULWANT KAUR WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
128 NATHANA PB-11-004-020-001/252
(Kaliyan Sadda) 		2611004000NRG24290520230048008 29/05/2023 KiranJeet Kaur 2611004WL001687 KiranJeet Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664075 KIRANJIT KAUR HDFC BANK LTD(607152)
129 NATHANA PB-11-004-020-001/268
(Kaliyan Sadda) 		2611004000NRG24290520230048009 29/05/2023 MAMTA RANI 2611004WL001687 MAMTA RANI 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664082 MRS MAMTA RANI STATE BANK OF INDIA(508548)
130 NATHANA PB-11-004-020-001/269
(Kaliyan Sadda) 		2611004000NRG24290520230048010 29/05/2023 JASWINDER KAUR 2611004WL001687 JASWINDER KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664083 JASWINDER KAUR HDFC BANK LTD(607152)
131 NATHANA PB-11-004-020-001/275
(Kaliyan Sadda) 		2611004000NRG24290520230048011 29/05/2023 NINDER KAUR 2611004WL001687 NINDER KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664167 NINDER KAUR PUNJAB & SIND BANK(607087)
132 NATHANA PB-11-004-020-001/289
(Kaliyan Sadda) 		2611004000NRG24290520230048012 29/05/2023 AMANDEEP KAUR 2611004WL001687 AMANDEEP KAUR 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664084 MRS AMANDEEP KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
133 NATHANA PB-11-004-020-001/322
(Kaliyan Sadda) 		2611004000NRG24290520230048014 29/05/2023 KULWINDER KAUR 2611004WL001687 KULWINDER KAUR 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664164 MISS KULVINDER KAUR STATE BANK OF INDIA(508548)
134 NATHANA PB-11-004-020-001/345
(Kaliyan Sadda) 		2611004000NRG24290520230048015 29/05/2023 Kulwinder Kaur 2611004WL001687 Kulwinder Kaur 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664166 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-020-001/39
(Kaliyan Sadda) 		2611004000NRG24290520230048016 29/05/2023 Harfull Singh 2611004WL001687 Harfull Singh 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664019 MR HARPHUL SINGH STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-020-001/40
(Kaliyan Sadda) 		2611004000NRG24290520230048017 29/05/2023 jaswinder kaur 2611004WL001687 jaswinder kaur 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2294664096 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-020-001/47
(Kaliyan Sadda) 		2611004000NRG24290520230048018 29/05/2023 Harjit Kaur 2611004WL001687 Harjit Kaur 00415 SBIN0050420 606 606 Processed 07/06/2023 2294664020 HARJIT KAUR WO JALOR SINGH STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-020-001/48
(Kaliyan Sadda) 		2611004000NRG24290520230048019 29/05/2023 Hardeep Kaur 2611004WL001687 Hardeep Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664021 MR HARDEEP KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-020-001/55
(Kaliyan Sadda) 		2611004000NRG24290520230048021 29/05/2023 Manjit Kaur 2611004WL001687 Manjit Kaur 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664022 MANJIT KAUR HDFC BANK LTD(607152)
140 NATHANA PB-11-004-020-001/56
(Kaliyan Sadda) 		2611004000NRG24290520230048022 29/05/2023 Rani Kaur 2611004WL001687 Rani Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664023 RANI KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-020-001/57
(Kaliyan Sadda) 		2611004000NRG24290520230048023 29/05/2023 Manjit Kaur 2611004WL001687 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664024 MRS MANJIT KAUR WO BHAN SINGH STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-020-001/58
(Kaliyan Sadda) 		2611004000NRG24290520230048024 29/05/2023 Shinder Kaur 2611004WL001687 Shinder Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664025 MRS SINDER KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-020-001/70
(Kaliyan Sadda) 		2611004000NRG24290520230048025 29/05/2023 Gurdas Singh 2611004WL001687 Gurdas Singh 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664123 GURDAS SINGH HDFC BANK LTD(607152)
144 NATHANA PB-11-004-020-001/74
(Kaliyan Sadda) 		2611004000NRG24290520230048026 29/05/2023 Jagdev Kaur 2611004WL001687 Jagdev Kaur 00415 SBIN0050420 1212 1212 Processed 07/06/2023 2294664026 MRS JAGDEV KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-020-001/76
(Kaliyan Sadda) 		2611004000NRG24290520230048027 29/05/2023 Harvinder Kaur 2611004WL001687 Harvinder Kaur 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664027 HARWINDER KAUR W/O BHAJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
146 NATHANA PB-11-004-020-001/80
(Kaliyan Sadda) 		2611004000NRG24290520230048028 29/05/2023 Kulwant Kaur 2611004WL001687 Kulwant Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664028 KULWANT KAUR ICICI BANK LTD(508534)
147 NATHANA PB-11-004-020-001/81
(Kaliyan Sadda) 		2611004000NRG24290520230048029 29/05/2023 Sarbjit Kaur 2611004WL001687 Sarbjit Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664029 SARBJIT KAUR HDFC BANK LTD(607152)
148 NATHANA PB-11-004-020-001/82
(Kaliyan Sadda) 		2611004000NRG24290520230048030 29/05/2023 Sukhdev Kaur 2611004WL001687 Sukhdev Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664030 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-020-001/83
(Kaliyan Sadda) 		2611004000NRG24290520230048031 29/05/2023 Surjit kaur 2611004WL001687 Surjit kaur 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664031 SURJIT KAUR ICICI BANK LTD(508534)
150 NATHANA PB-11-004-020-001/87
(Kaliyan Sadda) 		2611004000NRG24290520230048033 29/05/2023 Mukhtir Kaur. 2611004WL001687 Mukhtir Kaur. 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664040 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-020-001/87
(Kaliyan Sadda) 		2611004000NRG24290520230048032 29/05/2023 Sukhdev Singh 2611004WL001687 Sukhdev Singh 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664032 SUKHDEV SINGH ICICI BANK LTD(508534)
152 NATHANA PB-11-004-020-001/90
(Kaliyan Sadda) 		2611004000NRG24290520230048034 29/05/2023 Ranjit Kaur 2611004WL001687 Ranjit Kaur 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664037 MRS RANJIT KAUR WO KULDEEP SINGH AND DSS STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-020-001/98
(Kaliyan Sadda) 		2611004000NRG24290520230048035 29/05/2023 JASWINDER KAUR 2611004WL001687 JASWINDER KAUR 00415 SBIN0050420 2121 2121 Processed 07/06/2023 2294664041 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG24290520230048689 29/05/2023 Balbir Singh 2611004WL001709 Balbir Singh 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2294664069 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 169983 169983
155 NATHANA PB-11-004-001-001/115
(Bajjoana) 		2611004000NRG24290520230048647 29/05/2023 PARMINDER KAUR 2611004WL001708 PARMINDER KAUR 00415 SBIN0050433 1212 1212 Processed 07/06/2023 2294664153 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
156 NATHANA PB-11-004-001-001/130
(Bajjoana) 		2611004000NRG24290520230048651 29/05/2023 Sukhjeet Kaur 2611004WL001708 Sukhjeet Kaur 00415 SBIN0050433 1515 1515 Processed 07/06/2023 2294664150 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-001-001/131
(Bajjoana) 		2611004000NRG24290520230048652 29/05/2023 NASIB KAUR 2611004WL001708 NASIB KAUR 00415 SBIN0050433 1515 1515 Processed 07/06/2023 2294664105 MRS NASIB KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-001-001/137
(Bajjoana) 		2611004000NRG24290520230048654 29/05/2023 SUKHPREET KAUR 2611004WL001708 SUKHPREET KAUR 00415 SBIN0050433 1212 1212 Processed 07/06/2023 2294664163 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-001-001/149
(Bajjoana) 		2611004000NRG24290520230048658 29/05/2023 SUKHPREET KAUR 2611004WL001708 SUKHPREET KAUR 00415 SBIN0050433 1515 1515 Processed 07/06/2023 2294664076 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
160 NATHANA PB-11-004-001-001/155
(Bajjoana) 		2611004000NRG24290520230048663 29/05/2023 PUJA KAUR 2611004WL001708 PUJA KAUR 00415 SBIN0050433 1515 1515 Processed 07/06/2023 2294664154 MR PUJA KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG24290520230048685 29/05/2023 Jagraj Singh 2611004WL001709 Jagraj Singh 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2294664131 JUGRAJ SINGH ICICI BANK LTD(508534)
162 NATHANA PB-11-004-014-001/136
(Ganga1) 		2611004000NRG24290520230048687 29/05/2023 SHINDER SINGH 2611004WL001709 SHINDER SINGH 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2294664117 SINDER SINGH HDFC BANK LTD(607152)
163 NATHANA PB-11-004-014-001/160
(Ganga1) 		2611004000NRG24290520230048688 29/05/2023 BANT SINGH 2611004WL001709 BANT SINGH 00415 SBIN0050433 1515 1515 Processed 07/06/2023 2294664132 BANT SINGH ICICI BANK LTD(508534)
SubTotal 13635 13635
Total 264822 264822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_290523APB_FTO_15127 Canara Bank CNRB0006735 BHUCHO MANDI 2121
2 NATHANA PB2611004_290523APB_FTO_15127 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3636
3 NATHANA PB2611004_290523APB_FTO_15127 HDFC HDFC0002823 BHUCHO MANDI 1818
4 NATHANA PB2611004_290523APB_FTO_15127 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 12120
5 NATHANA PB2611004_290523APB_FTO_15127 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1818
6 NATHANA PB2611004_290523APB_FTO_15127 State Bank of India SBIN0002376 KAHAN SINGH WALA 1515
7 NATHANA PB2611004_290523APB_FTO_15127 State Bank of India SBIN0050047 MEHRAJ 1515
8 NATHANA PB2611004_290523APB_FTO_15127 State Bank of India SBIN0050322 TUNGWALI 55146
9 NATHANA PB2611004_290523APB_FTO_15127 State Bank of India SBIN0050368 BHUCHO MANDI 1515
10 NATHANA PB2611004_290523APB_FTO_15127 State Bank of India SBIN0050420 KALYAN SUKHA 169983
11 NATHANA PB2611004_290523APB_FTO_15127 State Bank of India SBIN0050433 NATHANA 13635

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