Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:58:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_280922APB_FTO_63003
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-11-004-027-001/104
(Lehra Khana) 		2611004000NRG23280920220203735 28/09/2022 Gurnam Singh 2611004WL007888 Gurnam Singh 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5937396330 Mr. GURNAM SINGH CENTRAL BANK OF INDIA(607115)
2 NATHANA PB-11-004-027-001/108
(Lehra Khana) 		2611004000NRG23280920220203738 28/09/2022 AMANDEEP KAUR 2611004WL007888 AMANDEEP KAUR 00089 CBIN0280326 1128 1128 Processed 26/10/2022 5937396319 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
3 NATHANA PB-11-004-027-001/137
(Lehra Khana) 		2611004000NRG23280920220203749 28/09/2022 Parveen Kaur 2611004WL007888 Parveen Kaur 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5937396327 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
4 NATHANA PB-11-004-027-001/159
(Lehra Khana) 		2611004000NRG23280920220203755 28/09/2022 RUPPY 2611004WL007888 RUPPY 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5937396401 Mrs. RUPEE RANI CENTRAL BANK OF INDIA(607115)
5 NATHANA PB-11-004-027-001/202
(Lehra Khana) 		2611004000NRG23280920220203760 28/09/2022 Soma Kaur 2611004WL007888 Soma Kaur 00089 CBIN0280326 846 846 Processed 26/10/2022 5937396325 Mrs. SOMA KAUR CENTRAL BANK OF INDIA(607115)
6 NATHANA PB-11-004-027-001/203
(Lehra Khana) 		2611004000NRG23280920220203762 28/09/2022 Amarjit Kaur 2611004WL007888 Amarjit Kaur 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5937396304 AMARJIT KAUR ICICI BANK LTD(508534)
7 NATHANA PB-11-004-027-001/206
(Lehra Khana) 		2611004000NRG23280920220203763 28/09/2022 Manpreet Kaur 2611004WL007888 Manpreet Kaur 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5937396328 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
8 NATHANA PB-11-004-027-001/21
(Lehra Khana) 		2611004000NRG23280920220203764 28/09/2022 Babli Kaur 2611004WL007888 Babli Kaur 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5937396322 Mrs. BABLI KAUR CENTRAL BANK OF INDIA(607115)
9 NATHANA PB-11-004-027-001/29
(Lehra Khana) 		2611004000NRG23280920220203773 28/09/2022 Rupinder Kaur 2611004WL007888 Rupinder Kaur 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5937396321 Mrs. RUPINDER KAUR CENTRAL BANK OF INDIA(607115)
10 NATHANA PB-11-004-027-001/36
(Lehra Khana) 		2611004000NRG23280920220203774 28/09/2022 Ranjit Kaur 2611004WL007888 Ranjit Kaur 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5937396400 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 15510 15510
11 NATHANA PB-11-004-020-001/145
(Kaliyan Sadda) 		2611004000NRG23280920220203565 28/09/2022 SUKHDEV KAUR 2611004WL007883 SUKHDEV KAUR 00114 UTIB0SBCB01 846 846 Processed 26/10/2022 5937396409 SUKHDEV KAUR ICICI BANK LTD(508534)
12 NATHANA PB-11-004-020-001/152
(Kaliyan Sadda) 		2611004000NRG23280920220203566 28/09/2022 KULWINDER KAUR 2611004WL007883 KULWINDER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 26/10/2022 5937396411 KULWINDER KAUR W/O SIKANDAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 NATHANA PB-11-004-020-001/24
(Kaliyan Sadda) 		2611004000NRG23280920220203590 28/09/2022 Sukhdeep Kaur. 2611004WL007883 Sukhdeep Kaur. 00114 UTIB0SBCB01 282 282 Processed 26/10/2022 5937396410 SUKHDIP KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
14 NATHANA PB-11-004-027-001/100
(Lehra Khana) 		2611004000NRG23280920220203733 28/09/2022 Bholi Kaur 2611004WL007888 Bholi Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396291 BHOLI KAUR W/O CHOTU KHAN PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-027-001/103
(Lehra Khana) 		2611004000NRG23280920220203734 28/09/2022 Angrej Kaur 2611004WL007888 Angrej Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396288 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
16 NATHANA PB-11-004-027-001/106
(Lehra Khana) 		2611004000NRG23280920220203736 28/09/2022 Mukhtir Kaur 2611004WL007888 Mukhtir Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396292 MUKHTIAR KAUR ICICI BANK LTD(508534)
17 NATHANA PB-11-004-027-001/11
(Lehra Khana) 		2611004000NRG23280920220203739 28/09/2022 Harpal Kaur 2611004WL007888 Harpal Kaur 00349 PSIB0021133 1410 1410 Processed 26/10/2022 5937396406 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-027-001/112
(Lehra Khana) 		2611004000NRG23280920220203741 28/09/2022 Chand Singh 2611004WL007888 Chand Singh 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396299 CHAND SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-027-001/114
(Lehra Khana) 		2611004000NRG23280920220203743 28/09/2022 Ramandeep Kaur 2611004WL007888 Ramandeep Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396296 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-027-001/124
(Lehra Khana) 		2611004000NRG23280920220203745 28/09/2022 Bholo Kaur 2611004WL007888 Bholo Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396294 BHOLO KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-027-001/131
(Lehra Khana) 		2611004000NRG23280920220203747 28/09/2022 Jaswinder Kaur 2611004WL007888 Jaswinder Kaur 00349 PSIB0021133 846 846 Processed 26/10/2022 5937396290 JASWINDER KAUR PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-027-001/133
(Lehra Khana) 		2611004000NRG23280920220203748 28/09/2022 Amarjit Kaur 2611004WL007888 Amarjit Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396405 AMARJIT KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-027-001/137
(Lehra Khana) 		2611004000NRG23280920220203750 28/09/2022 Basant kaur 2611004WL007888 Basant kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396301 BASANT KAUR ICICI BANK LTD(508534)
24 NATHANA PB-11-004-027-001/139
(Lehra Khana) 		2611004000NRG23280920220203751 28/09/2022 Gursewak Singh 2611004WL007888 Gursewak Singh 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396295 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-027-001/148
(Lehra Khana) 		2611004000NRG23280920220203752 28/09/2022 Sarbjit kaur 2611004WL007888 Sarbjit kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396298 SARBJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-027-001/15
(Lehra Khana) 		2611004000NRG23280920220203753 28/09/2022 Gurmail Kaur 2611004WL007888 Gurmail Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396297 GURMEL KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-027-001/183
(Lehra Khana) 		2611004000NRG23280920220203757 28/09/2022 Gurdiyal Singh 2611004WL007888 Gurdiyal Singh 00349 PSIB0021133 1410 1410 Processed 26/10/2022 5937396302 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-027-001/4
(Lehra Khana) 		2611004000NRG23280920220203776 28/09/2022 Harjinder Kaur 2611004WL007888 Harjinder Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396289 HARJINDER KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-027-001/55
(Lehra Khana) 		2611004000NRG23280920220203780 28/09/2022 Binder Kaur 2611004WL007888 Binder Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396300 VINDER KAUR PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-027-001/76
(Lehra Khana) 		2611004000NRG23280920220203781 28/09/2022 Mandeep Kaur 2611004WL007888 Mandeep Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396287 MANDEEP KAUR WO DAL SINGH PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-027-001/78
(Lehra Khana) 		2611004000NRG23280920220203782 28/09/2022 Malkit Kaur 2611004WL007888 Malkit Kaur 00349 PSIB0021133 1410 1410 Processed 26/10/2022 5937396293 MALKIT KAUR WO DIYAL SINGH PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-027-001/85
(Lehra Khana) 		2611004000NRG23280920220203783 28/09/2022 Mahinder Kaur 2611004WL007888 Mahinder Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5937396407 MOHINDER KAUR WO GURAKHASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 30456 30456
33 NATHANA PB-11-004-027-001/39
(Lehra Khana) 		2611004000NRG23280920220203775 28/09/2022 Karnail Singh 2611004WL007888 Karnail Singh 00354 PUNB0027610 1128 1128 Processed 26/10/2022 5937396415 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
34 NATHANA PB-11-004-002-001/8
(Bath) 		2611004000NRG23280920220203448 28/09/2022 Bhinda Singh 2611004WL007879 Bhinda Singh 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5937396408 BHINDA SINGH S/O THANA SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-031-001/202
(Poohla) 		2611004000NRG23280920220203417 28/09/2022 Kuldeep Kaur 2611004WL007878 Kuldeep Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937396413 KULDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-031-001/272
(Poohla) 		2611004000NRG23280920220203419 28/09/2022 Sarbjit Kaur 2611004WL007878 Sarbjit Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937396412 SARBJEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG23280920220203420 28/09/2022 Sukhjit Kaur 2611004WL007878 Sukhjit Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937396414 SUKHJEET KAUR HDFC BANK LTD(607152)
SubTotal 6486 6486
38 NATHANA PB-11-004-002-001/134
(Bath) 		2611004000NRG23280920220203432 28/09/2022 SEERA SINGH 2611004WL007879 SEERA SINGH 00354 PUNB0148110 1128 1128 Processed 26/10/2022 5937396303 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
39 NATHANA PB-11-004-002-001/42
(Bath) 		2611004000NRG23280920220203441 28/09/2022 Rani Kaur 2611004WL007879 Rani Kaur 00354 PUNB0682700 282 282 Processed 26/10/2022 5937396462 RANI KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
40 NATHANA PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23280920220203383 28/09/2022 Gurmail Kaur 2611004WL007876 Gurmail Kaur 00415 SBIN0002376 1692 1692 Processed 26/10/2022 5937396403 MRS GURMAIL KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-027-001/98
(Lehra Khana) 		2611004000NRG23280920220203784 28/09/2022 Ranjit Kaur 2611004WL007888 Ranjit Kaur 00415 SBIN0002376 1692 1692 Processed 26/10/2022 5937396323 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
42 NATHANA PB-11-004-002-001/103
(Bath) 		2611004000NRG23280920220203424 28/09/2022 KULWINDER KAUR 2611004WL007879 KULWINDER KAUR 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396320 KULWINDER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-002-001/110
(Bath) 		2611004000NRG23280920220203425 28/09/2022 BALJINDER KAUR 2611004WL007879 BALJINDER KAUR 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396329 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
44 NATHANA PB-11-004-002-001/113
(Bath) 		2611004000NRG23280920220203427 28/09/2022 BALJINDER KAUR 2611004WL007879 BALJINDER KAUR 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396307 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-002-001/118
(Bath) 		2611004000NRG23280920220203428 28/09/2022 SARBJIT KAUR 2611004WL007879 SARBJIT KAUR 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396316 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-002-001/119
(Bath) 		2611004000NRG23280920220203429 28/09/2022 JASWINDER KAUR 2611004WL007879 JASWINDER KAUR 00415 SBIN0005573 846 846 Processed 26/10/2022 5937396310 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-002-001/133
(Bath) 		2611004000NRG23280920220203431 28/09/2022 Kiranjeet Kaur 2611004WL007879 Kiranjeet Kaur 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396326 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-002-001/27
(Bath) 		2611004000NRG23280920220203438 28/09/2022 Chota singh 2611004WL007879 Chota singh 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396305 CHOTTA SINGH ICICI BANK LTD(508534)
49 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG23280920220203379 28/09/2022 Surjit Singh 2611004WL007874 Surjit Singh 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396315 SURJIT SINGH HDFC BANK LTD(607152)
50 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG23280920220203439 28/09/2022 KAKA SINGH 2611004WL007879 KAKA SINGH 00415 SBIN0005573 1128 1128 Processed 26/10/2022 5937396402 KAKA SINGH ICICI BANK LTD(508534)
51 NATHANA PB-11-004-002-001/40
(Bath) 		2611004000NRG23280920220203440 28/09/2022 Baljit Kaur 2611004WL007879 Baljit Kaur 00415 SBIN0005573 846 846 Processed 26/10/2022 5937396317 BALJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG23280920220203380 28/09/2022 Kala Singh 2611004WL007874 Kala Singh 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396311 MR KALA SINGH STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG23280920220203442 28/09/2022 Guljar Singh 2611004WL007879 Guljar Singh 00415 SBIN0005573 1410 1410 Rejected 27/10/2022 5937396404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 NATHANA PB-11-004-002-001/59
(Bath) 		2611004000NRG23280920220203443 28/09/2022 Manjit Kaur 2611004WL007879 Manjit Kaur 00415 SBIN0005573 282 282 Processed 26/10/2022 5937396318 MANJIT KAUR HDFC BANK LTD(607152)
55 NATHANA PB-11-004-002-001/61
(Bath) 		2611004000NRG23280920220203444 28/09/2022 Parmjit Kaur 2611004WL007879 Parmjit Kaur 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396312 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-002-001/68
(Bath) 		2611004000NRG23280920220203445 28/09/2022 Naseeb Kaur 2611004WL007879 Naseeb Kaur 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396306 NASIB KAUR ICICI BANK LTD(508534)
57 NATHANA PB-11-004-002-001/87
(Bath) 		2611004000NRG23280920220203450 28/09/2022 Karamjit kaur 2611004WL007879 Karamjit kaur 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396324 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-002-001/94
(Bath) 		2611004000NRG23280920220203451 28/09/2022 SUKHPREET KAUR 2611004WL007879 SUKHPREET KAUR 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396309 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-002-001/95
(Bath) 		2611004000NRG23280920220203452 28/09/2022 SUKHPREET KAUR 2611004WL007879 SUKHPREET KAUR 00415 SBIN0005573 564 564 Processed 26/10/2022 5937396313 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-002-001/96
(Bath) 		2611004000NRG23280920220203453 28/09/2022 PARMJIT KAUR 2611004WL007879 PARMJIT KAUR 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5937396308 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-002-001/97
(Bath) 		2611004000NRG23280920220203454 28/09/2022 MALKIT KAUIR 2611004WL007879 MALKIT KAUIR 00415 SBIN0005573 1128 1128 Processed 26/10/2022 5937396314 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 24534 24534
62 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG23280920220203622 28/09/2022 Amarjit kaur 2611004WL007884 Amarjit kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5937396333 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG23280920220203623 28/09/2022 Jasmail kaur 2611004WL007884 Jasmail kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5937396436 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG23280920220203624 28/09/2022 SUKHJIT KAUR 2611004WL007884 SUKHJIT KAUR 00415 SBIN0050247 1128 1128 Processed 26/10/2022 5937396448 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-007-001/105
(Bibiwala) 		2611004000NRG23280920220203625 28/09/2022 Naseeb kaur 2611004WL007884 Naseeb kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5937396331 MRS NASIB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG23280920220203626 28/09/2022 RESHAM KAUR 2611004WL007884 RESHAM KAUR 00415 SBIN0050247 1128 1128 Processed 26/10/2022 5937396458 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG23280920220203631 28/09/2022 Gurjit kaur 2611004WL007884 Gurjit kaur 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5937396337 GURJIT KAUR ICICI BANK LTD(508534)
68 NATHANA PB-11-004-007-001/48
(Bibiwala) 		2611004000NRG23280920220203634 28/09/2022 Kulwant Kaur 2611004WL007884 Kulwant Kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5937396342 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-007-001/50
(Bibiwala) 		2611004000NRG23280920220203635 28/09/2022 Paramjit Kaur 2611004WL007884 Paramjit Kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5937396343 MRS PARAMJIT KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-007-001/72
(Bibiwala) 		2611004000NRG23280920220203636 28/09/2022 Sujan Kaur 2611004WL007884 Sujan Kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5937396332 MR SUJAAN KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG23280920220203637 28/09/2022 Veerpal Kaur 2611004WL007884 Veerpal Kaur 00415 SBIN0050247 846 846 Processed 26/10/2022 5937396348 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG23280920220203638 28/09/2022 Gurmail Kaur. 2611004WL007884 Gurmail Kaur. 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5937396390 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG23280920220203640 28/09/2022 Manjit kaur 2611004WL007884 Manjit kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5937396426 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 16074 16074
74 NATHANA PB-11-004-034-001/109
(Tungwali) 		2611004000NRG23280920220204384 28/09/2022 LAKHVIR SINGH 2611004WL007901 LAKHVIR SINGH 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5937396422 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-034-001/114
(Tungwali) 		2611004000NRG23280920220204386 28/09/2022 Doggar Singh 2611004WL007901 Doggar Singh 00415 SBIN0050322 282 282 Processed 26/10/2022 5937396423 DOGAR SINGH ICICI BANK LTD(508534)
76 NATHANA PB-11-004-034-001/17
(Tungwali) 		2611004000NRG23280920220204391 28/09/2022 Kuldeep Kaur 2611004WL007901 Kuldeep Kaur 00415 SBIN0050322 1410 1410 Processed 26/10/2022 5937396445 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-034-001/186
(Tungwali) 		2611004000NRG23280920220204392 28/09/2022 Baljit Kaur 2611004WL007901 Baljit Kaur 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5937396444 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-034-001/21
(Tungwali) 		2611004000NRG23280920220204393 28/09/2022 Ghecher Singh 2611004WL007901 Ghecher Singh 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5937396368 MR GHEECHAR SINGH AND DSSO STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-034-001/234
(Tungwali) 		2611004000NRG23280920220204395 28/09/2022 Rani Kaur 2611004WL007901 Rani Kaur 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5937396335 MRS RANI KAUR WO TIDA SINGH STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-034-001/241
(Tungwali) 		2611004000NRG23280920220204396 28/09/2022 MANDEEP KAUR 2611004WL007901 MANDEEP KAUR 00415 SBIN0050322 1128 1128 Processed 26/10/2022 5937396392 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-034-001/25
(Tungwali) 		2611004000NRG23280920220204397 28/09/2022 Sukhjit Kaur 2611004WL007901 Sukhjit Kaur 00415 SBIN0050322 1410 1410 Processed 26/10/2022 5937396431 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-034-001/28
(Tungwali) 		2611004000NRG23280920220204398 28/09/2022 jasveer kaur 2611004WL007901 jasveer kaur 00415 SBIN0050322 1410 1410 Processed 26/10/2022 5937396346 JASVEER KAUR CANARA BANK(508532)
83 NATHANA PB-11-004-034-001/369
(Tungwali) 		2611004000NRG23280920220204399 28/09/2022 Manjit Kaur 2611004WL007901 Manjit Kaur 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5937396356 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-034-001/406
(Tungwali) 		2611004000NRG23280920220204400 28/09/2022 GURMEET KAUR 2611004WL007901 GURMEET KAUR 00415 SBIN0050322 1410 1410 Processed 26/10/2022 5937396338 GURMIT KAUR HDFC BANK LTD(607152)
85 NATHANA PB-11-004-034-001/446-A
(Tungwali) 		2611004000NRG23280920220204401 28/09/2022 GURMEET KAUR 2611004WL007901 GURMEET KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5937396336 GURMEET KAUR ICICI BANK LTD(508534)
86 NATHANA PB-11-004-034-001/49
(Tungwali) 		2611004000NRG23280920220204403 28/09/2022 Veerpal Kaur 2611004WL007901 Veerpal Kaur 00415 SBIN0050322 1410 1410 Processed 26/10/2022 5937396394 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-034-001/532
(Tungwali) 		2611004000NRG23280920220204404 28/09/2022 SUKHDEV KAUR 2611004WL007901 SUKHDEV KAUR 00415 SBIN0050322 846 846 Processed 26/10/2022 5937396442 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-034-001/564
(Tungwali) 		2611004000NRG23280920220204406 28/09/2022 SUKHWINDER KAUR 2611004WL007901 SUKHWINDER KAUR 00415 SBIN0050322 1410 1410 Processed 26/10/2022 5937396367 SUKHWINDER KAUR HDFC BANK LTD(607152)
89 NATHANA PB-11-004-034-001/587
(Tungwali) 		2611004000NRG23280920220204407 28/09/2022 BEANT KAUR 2611004WL007901 BEANT KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5937396399 MRS BEANT KAUR WO BHARBHUR SINGH STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-034-001/589
(Tungwali) 		2611004000NRG23280920220204409 28/09/2022 VIDIYA 2611004WL007901 VIDIYA 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5937396449 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-034-001/622
(Tungwali) 		2611004000NRG23280920220204410 28/09/2022 AKKI KAUR 2611004WL007901 AKKI KAUR 00415 SBIN0050322 1128 1128 Processed 26/10/2022 5937396430 MRS AKKI KUAR STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-034-001/659
(Tungwali) 		2611004000NRG23280920220204411 28/09/2022 SUMANDEEP KAUR 2611004WL007901 SUMANDEEP KAUR 00415 SBIN0050322 1410 1410 Processed 26/10/2022 5937396456 MR SUMANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-034-001/682
(Tungwali) 		2611004000NRG23280920220204412 28/09/2022 KULWINDER KAUR 2611004WL007901 KULWINDER KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5937396443 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-034-001/684
(Tungwali) 		2611004000NRG23280920220204413 28/09/2022 BITTU KAUR 2611004WL007901 BITTU KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5937396460 MRS BITTU KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-034-001/74
(Tungwali) 		2611004000NRG23280920220204415 28/09/2022 Sukhmander Singh 2611004WL007901 Sukhmander Singh 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5937396393 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 31866 31866
96 NATHANA PB-11-004-027-001/108
(Lehra Khana) 		2611004000NRG23280920220203737 28/09/2022 CHOTTA SINGH 2611004WL007888 CHOTTA SINGH 00415 SBIN0050368 846 846 Processed 26/10/2022 5937396428 CHOTTA SINGH ICICI BANK LTD(508534)
97 NATHANA PB-11-004-027-001/114
(Lehra Khana) 		2611004000NRG23280920220203742 28/09/2022 Kulwant Singh. 2611004WL007888 Kulwant Singh. 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5937396347 KULWANT SINGH S/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
98 NATHANA PB-11-004-027-001/122
(Lehra Khana) 		2611004000NRG23280920220203744 28/09/2022 Raj Kaur 2611004WL007888 Raj Kaur 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5937396352 MR RAJ KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-027-001/22
(Lehra Khana) 		2611004000NRG23280920220203765 28/09/2022 Jaswant kaur 2611004WL007888 Jaswant kaur 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5937396340 MRS JASWANT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-027-001/49
(Lehra Khana) 		2611004000NRG23280920220203778 28/09/2022 Sarbjit Kaur 2611004WL007888 Sarbjit Kaur 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5937396341 MRS SARBJIT KAUR SARBJIT KAUR WO SURJIT STATE BANK OF INDIA(508548)
SubTotal 7614 7614
101 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG23280920220203386 28/09/2022 Manjit kaur. 2611004WL007877 Manjit kaur. 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396435 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG23280920220203385 28/09/2022 Mithu Singh 2611004WL007877 Mithu Singh 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396427 MR MITHU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-019-001/19
(Kaliyan Mal Ka) 		2611004000NRG23280920220203389 28/09/2022 Seeto Kaur 2611004WL007877 Seeto Kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396350 MRS SITO KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-019-001/2
(Kaliyan Mal Ka) 		2611004000NRG23280920220203390 28/09/2022 Manpreet Kaur 2611004WL007877 Manpreet Kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396454 MRS MANPREET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG23280920220203391 28/09/2022 Mahinder Singh 2611004WL007877 Mahinder Singh 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396349 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-019-001/24
(Kaliyan Mal Ka) 		2611004000NRG23280920220203392 28/09/2022 Sarbjit Kaur. 2611004WL007877 Sarbjit Kaur. 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396389 SARABJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-019-001/28
(Kaliyan Mal Ka) 		2611004000NRG23280920220203393 28/09/2022 Gura Singh 2611004WL007877 Gura Singh 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396351 GURA SINGH SO HARDIALSINGH STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG23280920220203394 28/09/2022 Sukhjeet Kaur 2611004WL007877 Sukhjeet Kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396334 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG23280920220203396 28/09/2022 Hardeep Kaur 2611004WL007877 Hardeep Kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396353 HARDIP KAUR HDFC BANK LTD(607152)
110 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG23280920220203397 28/09/2022 Bagga Singh 2611004WL007877 Bagga Singh 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396398 BAGGA SINGH ICICI BANK LTD(508534)
111 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG23280920220203398 28/09/2022 Manjit kaur 2611004WL007877 Manjit kaur 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396396 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-019-001/41
(Kaliyan Mal Ka) 		2611004000NRG23280920220203399 28/09/2022 Baljinder Kau 2611004WL007877 Baljinder Kau 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396355 BALJINDER KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-019-001/42
(Kaliyan Mal Ka) 		2611004000NRG23280920220203400 28/09/2022 Kuldeep Kaur 2611004WL007877 Kuldeep Kaur 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396380 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG23280920220203401 28/09/2022 Lovepreet Kaur 2611004WL007877 Lovepreet Kaur 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396361 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG23280920220203402 28/09/2022 Harpal kaur 2611004WL007877 Harpal kaur 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396359 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-019-001/49
(Kaliyan Mal Ka) 		2611004000NRG23280920220203403 28/09/2022 Sukhjeet Kaur 2611004WL007877 Sukhjeet Kaur 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396365 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-019-001/50
(Kaliyan Mal Ka) 		2611004000NRG23280920220203405 28/09/2022 Karmjit Kaur 2611004WL007877 Karmjit Kaur 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396364 KARAMJIT KAUR HDFC BANK LTD(607152)
118 NATHANA PB-11-004-019-001/51
(Kaliyan Mal Ka) 		2611004000NRG23280920220203406 28/09/2022 Gurmail Kaur 2611004WL007877 Gurmail Kaur 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396366 GURMAIL KAUR ICICI BANK LTD(508534)
119 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG23280920220203407 28/09/2022 HARDEEP KAUR 2611004WL007877 HARDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396397 HARDEEP KAUR HDFC BANK LTD(607152)
120 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG23280920220203408 28/09/2022 MANDEEP KAUR 2611004WL007877 MANDEEP KAUR 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396437 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG23280920220203412 28/09/2022 Angrej Kaur 2611004WL007877 Angrej Kaur 00415 SBIN0050420 564 564 Processed 26/10/2022 5937396453 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG23280920220203415 28/09/2022 Amerjit Kaur. 2611004WL007877 Amerjit Kaur. 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396357 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-019-001/85
(Kaliyan Mal Ka) 		2611004000NRG23280920220203416 28/09/2022 Gurmeet Kaur 2611004WL007877 Gurmeet Kaur 00415 SBIN0050420 564 564 Processed 26/10/2022 5937396461 GURMEET KAUR HDFC BANK LTD(607152)
124 NATHANA PB-11-004-020-001/102
(Kaliyan Sadda) 		2611004000NRG23280920220203551 28/09/2022 PARMJIT KAUR 2611004WL007883 PARMJIT KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396384 MRS PARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
125 NATHANA PB-11-004-020-001/114
(Kaliyan Sadda) 		2611004000NRG23280920220203552 28/09/2022 MUKHTIAR KAUR 2611004WL007883 MUKHTIAR KAUR 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396395 MUKTHIAR KAUR ICICI BANK LTD(508534)
126 NATHANA PB-11-004-020-001/116
(Kaliyan Sadda) 		2611004000NRG23280920220203553 28/09/2022 KULDEEP KAUR 2611004WL007883 KULDEEP KAUR 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396447 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-020-001/117
(Kaliyan Sadda) 		2611004000NRG23280920220203554 28/09/2022 JASMAIL kAUR 2611004WL007883 JASMAIL kAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396339 JASMAIL KAUR ICICI BANK LTD(508534)
128 NATHANA PB-11-004-020-001/121
(Kaliyan Sadda) 		2611004000NRG23280920220203555 28/09/2022 Harjinder kaur 2611004WL007883 Harjinder kaur 00415 SBIN0050420 564 564 Processed 26/10/2022 5937396381 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
129 NATHANA PB-11-004-020-001/123
(Kaliyan Sadda) 		2611004000NRG23280920220203556 28/09/2022 BINDER KAUR 2611004WL007883 BINDER KAUR 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396433 MR GURJANT SINGH STATE BANK OF INDIA(508548)
130 NATHANA PB-11-004-020-001/124
(Kaliyan Sadda) 		2611004000NRG23280920220203558 28/09/2022 DARSHAN KAUR 2611004WL007883 DARSHAN KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396416 DARSHAN KAUR ICICI BANK LTD(508534)
131 NATHANA PB-11-004-020-001/124
(Kaliyan Sadda) 		2611004000NRG23280920220203557 28/09/2022 NAND SINGH 2611004WL007883 NAND SINGH 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396418 NAND SINGH S/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
132 NATHANA PB-11-004-020-001/126
(Kaliyan Sadda) 		2611004000NRG23280920220203559 28/09/2022 CHARNJIT KAUR 2611004WL007883 CHARNJIT KAUR 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396383 CHARANJIT KAUR ICICI BANK LTD(508534)
133 NATHANA PB-11-004-020-001/131
(Kaliyan Sadda) 		2611004000NRG23280920220203561 28/09/2022 KARMJIT KAUR 2611004WL007883 KARMJIT KAUR 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396432 KARAMJIT KAUR HDFC BANK LTD(607152)
134 NATHANA PB-11-004-020-001/132
(Kaliyan Sadda) 		2611004000NRG23280920220203562 28/09/2022 RANJIT KAUR 2611004WL007883 RANJIT KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396421 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-020-001/134
(Kaliyan Sadda) 		2611004000NRG23280920220203563 28/09/2022 DATA SINGH 2611004WL007883 DATA SINGH 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396345 MR DATA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-020-001/135
(Kaliyan Sadda) 		2611004000NRG23280920220203564 28/09/2022 KIRPAL KAUR 2611004WL007883 KIRPAL KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396417 KIRPAL KAUR ICICI BANK LTD(508534)
137 NATHANA PB-11-004-020-001/153
(Kaliyan Sadda) 		2611004000NRG23280920220203567 28/09/2022 PARMJIT KAUR 2611004WL007883 PARMJIT KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396382 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-020-001/156
(Kaliyan Sadda) 		2611004000NRG23280920220203568 28/09/2022 BHAGVATI KAUR 2611004WL007883 BHAGVATI KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396420 BHAGWANTI ICICI BANK LTD(508534)
139 NATHANA PB-11-004-020-001/167
(Kaliyan Sadda) 		2611004000NRG23280920220203569 28/09/2022 GURNAM KAUR 2611004WL007883 GURNAM KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396429 GURNAM KAUR ICICI BANK LTD(508534)
140 NATHANA PB-11-004-020-001/169
(Kaliyan Sadda) 		2611004000NRG23280920220203570 28/09/2022 MANJIT KAUR 2611004WL007883 MANJIT KAUR 00415 SBIN0050420 564 564 Processed 26/10/2022 5937396419 MANJEET KAUR ICICI BANK LTD(508534)
141 NATHANA PB-11-004-020-001/17
(Kaliyan Sadda) 		2611004000NRG23280920220203571 28/09/2022 Charnjit Kaur 2611004WL007883 Charnjit Kaur 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396344 MRS CHARNJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-020-001/178
(Kaliyan Sadda) 		2611004000NRG23280920220203572 28/09/2022 BALJIT KAUR 2611004WL007883 BALJIT KAUR 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396386 BALJIT KAUR ICICI BANK LTD(508534)
143 NATHANA PB-11-004-020-001/179
(Kaliyan Sadda) 		2611004000NRG23280920220203573 28/09/2022 KULWINDER KAUR 2611004WL007883 KULWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396440 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-020-001/180
(Kaliyan Sadda) 		2611004000NRG23280920220203574 28/09/2022 VEERPAL KAUR 2611004WL007883 VEERPAL KAUR 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396434 MRS VEERPAL KAUR WO GURJIVAN SINGH STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-020-001/184
(Kaliyan Sadda) 		2611004000NRG23280920220203575 28/09/2022 RANI KAUR 2611004WL007883 RANI KAUR 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396425 RANI KAUR HDFC BANK LTD(607152)
146 NATHANA PB-11-004-020-001/189
(Kaliyan Sadda) 		2611004000NRG23280920220203576 28/09/2022 BEER KAUR 2611004WL007883 BEER KAUR 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396455 MRS BIRA KAUR WO SOHAN LAL STATE BANK OF INDIA(508548)
147 NATHANA PB-11-004-020-001/196
(Kaliyan Sadda) 		2611004000NRG23280920220203577 28/09/2022 SUKHJIT KAUR 2611004WL007883 SUKHJIT KAUR 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396438 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
148 NATHANA PB-11-004-020-001/197
(Kaliyan Sadda) 		2611004000NRG23280920220203578 28/09/2022 RANI KAUR 2611004WL007883 RANI KAUR 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396439 MRS RANI URF RANI KAUR STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-020-001/202
(Kaliyan Sadda) 		2611004000NRG23280920220203580 28/09/2022 BALBIR KAUR 2611004WL007883 BALBIR KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396385 BALVEER KAUR ICICI BANK LTD(508534)
150 NATHANA PB-11-004-020-001/204
(Kaliyan Sadda) 		2611004000NRG23280920220203581 28/09/2022 MANJIT KAUR 2611004WL007883 MANJIT KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396441 MRS MANJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-020-001/21
(Kaliyan Sadda) 		2611004000NRG23280920220203582 28/09/2022 Gurdeep Kaur 2611004WL007883 Gurdeep Kaur 00415 SBIN0050420 564 564 Processed 26/10/2022 5937396388 GURDIP KAUR ICICI BANK LTD(508534)
152 NATHANA PB-11-004-020-001/210
(Kaliyan Sadda) 		2611004000NRG23280920220203583 28/09/2022 SUKHPAL KAUR 2611004WL007883 SUKHPAL KAUR 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396379 SUKHPAL KAUR HDFC BANK LTD(607152)
153 NATHANA PB-11-004-020-001/22
(Kaliyan Sadda) 		2611004000NRG23280920220203585 28/09/2022 Charnjit Kaur 2611004WL007883 Charnjit Kaur 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396372 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-020-001/22
(Kaliyan Sadda) 		2611004000NRG23280920220203586 28/09/2022 Sewak singh 2611004WL007883 Sewak singh 00415 SBIN0050420 282 282 Processed 26/10/2022 5937396375 MR SEVAK SINGH S STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-020-001/226
(Kaliyan Sadda) 		2611004000NRG23280920220203587 28/09/2022 RAMANDEEP SINGH 2611004WL007883 RAMANDEEP SINGH 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396424 MR RAMANDIP SINGH SO KAUR SINGHKALYAN SU STATE BANK OF INDIA(508548)
156 NATHANA PB-11-004-020-001/245
(Kaliyan Sadda) 		2611004000NRG23280920220203591 28/09/2022 KULDEEP KAUR 2611004WL007883 KULDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396451 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-020-001/247
(Kaliyan Sadda) 		2611004000NRG23280920220203593 28/09/2022 KULWANT KAUR 2611004WL007883 KULWANT KAUR 00415 SBIN0050420 564 564 Processed 26/10/2022 5937396450 MRS KULWANT KAUR WO KARAMJEET SINGH STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-020-001/252
(Kaliyan Sadda) 		2611004000NRG23280920220203594 28/09/2022 KiranJeet Kaur 2611004WL007883 KiranJeet Kaur 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396457 KIRANJIT KAUR HDFC BANK LTD(607152)
159 NATHANA PB-11-004-020-001/38
(Kaliyan Sadda) 		2611004000NRG23280920220203603 28/09/2022 HARMANDEEP KAUR 2611004WL007883 HARMANDEEP KAUR 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396446 RAMANDEEP KAUR HDFC BANK LTD(607152)
160 NATHANA PB-11-004-020-001/39
(Kaliyan Sadda) 		2611004000NRG23280920220203604 28/09/2022 Harfull Singh 2611004WL007883 Harfull Singh 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396378 MR HARPHUL SINGH STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-020-001/43
(Kaliyan Sadda) 		2611004000NRG23280920220203605 28/09/2022 Rani Kaur 2611004WL007883 Rani Kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396371 RANI DALER HDFC BANK LTD(607152)
162 NATHANA PB-11-004-020-001/45
(Kaliyan Sadda) 		2611004000NRG23280920220203606 28/09/2022 Amarjit Kaur 2611004WL007883 Amarjit Kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396377 AMARJIT KAUR HDFC BANK LTD(607152)
163 NATHANA PB-11-004-020-001/46
(Kaliyan Sadda) 		2611004000NRG23280920220203607 28/09/2022 Jaswinder Kaur 2611004WL007883 Jaswinder Kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396376 JASWINDER KAUR ICICI BANK LTD(508534)
164 NATHANA PB-11-004-020-001/55
(Kaliyan Sadda) 		2611004000NRG23280920220203608 28/09/2022 Manjit Kaur 2611004WL007883 Manjit Kaur 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396354 MANJIT KAUR HDFC BANK LTD(607152)
165 NATHANA PB-11-004-020-001/60
(Kaliyan Sadda) 		2611004000NRG23280920220203609 28/09/2022 Jaspal Kaur 2611004WL007883 Jaspal Kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396391 SUKHPAL KAUR HDFC BANK LTD(607152)
166 NATHANA PB-11-004-020-001/61
(Kaliyan Sadda) 		2611004000NRG23280920220203610 28/09/2022 Swarn Kaur 2611004WL007883 Swarn Kaur 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396358 MRS SWARAN KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-020-001/71
(Kaliyan Sadda) 		2611004000NRG23280920220203614 28/09/2022 Charnjit Kaur 2611004WL007883 Charnjit Kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396360 CHARAN KAUR HDFC BANK LTD(607152)
168 NATHANA PB-11-004-020-001/71
(Kaliyan Sadda) 		2611004000NRG23280920220203613 28/09/2022 Prem Singh 2611004WL007883 Prem Singh 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396387 MR PREM SINGH SO GULZARA SINGH STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-020-001/78
(Kaliyan Sadda) 		2611004000NRG23280920220203615 28/09/2022 Harmail Kaur 2611004WL007883 Harmail Kaur 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396369 HARMAIL KAUR ICICI BANK LTD(508534)
170 NATHANA PB-11-004-020-001/81
(Kaliyan Sadda) 		2611004000NRG23280920220203616 28/09/2022 Sarbjit Kaur 2611004WL007883 Sarbjit Kaur 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396370 SARBJIT KAUR HDFC BANK LTD(607152)
171 NATHANA PB-11-004-020-001/83
(Kaliyan Sadda) 		2611004000NRG23280920220203617 28/09/2022 Surjit kaur 2611004WL007883 Surjit kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5937396363 SURJIT KAUR ICICI BANK LTD(508534)
172 NATHANA PB-11-004-020-001/85
(Kaliyan Sadda) 		2611004000NRG23280920220203618 28/09/2022 Jagsir Singh 2611004WL007883 Jagsir Singh 00415 SBIN0050420 846 846 Processed 26/10/2022 5937396362 JAGSEER SINGH S/O SUKHDARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
173 NATHANA PB-11-004-020-001/9
(Kaliyan Sadda) 		2611004000NRG23280920220203619 28/09/2022 Janda Singh 2611004WL007883 Janda Singh 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5937396374 JHANDA SINGH S/O ATMA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
174 NATHANA PB-11-004-020-001/94
(Kaliyan Sadda) 		2611004000NRG23280920220203621 28/09/2022 PARMJIT KAUR 2611004WL007883 PARMJIT KAUR 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5937396373 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 90522 90522
175 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG23280920220203410 28/09/2022 Manjeet Kaur 2611004WL007877 Manjeet Kaur 00415 SBIN0050433 282 282 Processed 26/10/2022 5937396452 MRS MANJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-019-001/67
(Kaliyan Mal Ka) 		2611004000NRG23280920220203413 28/09/2022 Jaspal Kaur 2611004WL007877 Jaspal Kaur 00415 SBIN0050433 564 564 Processed 26/10/2022 5937396459 MRS JASPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 232368 232368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_280922APB_FTO_63003 Central Bank Of India CBIN0280326 BHUCHHU MANDI 15510
2 NATHANA PB2611004_280922APB_FTO_63003 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2538
3 NATHANA PB2611004_280922APB_FTO_63003 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 30456
4 NATHANA PB2611004_280922APB_FTO_63003 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1128
5 NATHANA PB2611004_280922APB_FTO_63003 Punjab National Bank PUNB0037100 NATHANA 6486
6 NATHANA PB2611004_280922APB_FTO_63003 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1128
7 NATHANA PB2611004_280922APB_FTO_63003 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 282
8 NATHANA PB2611004_280922APB_FTO_63003 State Bank of India SBIN0002376 KAHAN SINGH WALA 3384
9 NATHANA PB2611004_280922APB_FTO_63003 State Bank of India SBIN0005573 LEHRA MOHABBAT 24534
10 NATHANA PB2611004_280922APB_FTO_63003 State Bank of India SBIN0050247 BIBIWALA 16074
11 NATHANA PB2611004_280922APB_FTO_63003 State Bank of India SBIN0050322 TUNGWALI 31866
12 NATHANA PB2611004_280922APB_FTO_63003 State Bank of India SBIN0050368 BHUCHO MANDI 7614
13 NATHANA PB2611004_280922APB_FTO_63003 State Bank of India SBIN0050420 KALYAN SUKHA 90522
14 NATHANA PB2611004_280922APB_FTO_63003 State Bank of India SBIN0050433 NATHANA 846

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