Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_220523APB_FTO_12728
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-11-004-011-001/371
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036597 22/05/2023 HARJIT KAUR 2611004WL001367 HARJIT KAUR 00078 CNRB0006735 1818 1818 Processed 26/05/2023 1876962794 HARJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 NATHANA PB-11-004-011-001/466
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036603 22/05/2023 Sarabjit Kaur 2611004WL001367 Sarabjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 26/05/2023 1876962596 SARBJEET KAUR W/O RAJVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
3 NATHANA PB-11-004-011-001/392
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036599 22/05/2023 VEERPAL KAUR 2611004WL001367 VEERPAL KAUR 00152 HDFC0002823 1818 1818 Processed 26/05/2023 1876962697 VEERPAL KAUR HDFC BANK LTD(607152)
4 NATHANA PB-11-004-028-001/61
(Maari) 		2611004000NRG24220520230034782 22/05/2023 Kuldeep Kaur 2611004WL001320 Kuldeep Kaur 00152 HDFC0002823 1818 1818 Processed 26/05/2023 1876962696 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
5 NATHANA PB-11-004-011-001/370
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036596 22/05/2023 JASPREET KAUR 2611004WL001367 JASPREET KAUR 00176 IDIB000M722 1818 1818 Processed 26/05/2023 1876962698 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 NATHANA PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036573 22/05/2023 Rani Kaur 2611004WL001367 Rani Kaur 00349 PSIB0000196 1515 1515 Processed 26/05/2023 1876962662 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
7 NATHANA PB-11-004-028-001/196
(Maari) 		2611004000NRG24220520230034744 22/05/2023 JASVEER KAUR 2611004WL001320 JASVEER KAUR 00349 PSIB0000270 1515 1515 Processed 26/05/2023 1876962597 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
8 NATHANA PB-11-004-028-001/136
(Maari) 		2611004000NRG24220520230034728 22/05/2023 BHOLA SINGH 2611004WL001320 BHOLA SINGH 00349 PSIB0000274 1515 1515 Processed 26/05/2023 1876962598 BHOLA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG24220520230034709 22/05/2023 SONI KAUR 2611004WL001320 SONI KAUR 00349 PSIB0021006 1818 1818 Processed 26/05/2023 1876962609 SONI KAUR HDFC BANK LTD(607152)
10 NATHANA PB-11-004-028-001/115
(Maari) 		2611004000NRG24220520230034713 22/05/2023 Sukhmander Kaur 2611004WL001320 Sukhmander Kaur 00349 PSIB0021006 1515 1515 Processed 26/05/2023 1876962607 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-028-001/117-A
(Maari) 		2611004000NRG24220520230034715 22/05/2023 Ramandeep Kaur 2611004WL001320 Ramandeep Kaur 00349 PSIB0021006 1212 1212 Processed 26/05/2023 1876962610 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-028-001/162
(Maari) 		2611004000NRG24220520230034735 22/05/2023 Jaspreet Kaur 2611004WL001320 Jaspreet Kaur 00349 PSIB0021006 909 909 Processed 26/05/2023 1876962785 JASPREET KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-028-001/183
(Maari) 		2611004000NRG24220520230034741 22/05/2023 PARMJIT KAUR 2611004WL001320 PARMJIT KAUR 00349 PSIB0021006 909 909 Processed 26/05/2023 1876962786 PARMJIT KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-028-001/200
(Maari) 		2611004000NRG24220520230034746 22/05/2023 Sukhjeet Kaur 2611004WL001320 Sukhjeet Kaur 00349 PSIB0021006 909 909 Processed 26/05/2023 1876962614 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG24220520230034754 22/05/2023 JARNAIL SINGH 2611004WL001320 JARNAIL SINGH 00349 PSIB0021006 1818 1818 Processed 26/05/2023 1876962613 JARNAIL SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-028-001/27
(Maari) 		2611004000NRG24220520230034755 22/05/2023 Manpreet Kaur 2611004WL001320 Manpreet Kaur 00349 PSIB0021006 1818 1818 Processed 26/05/2023 1876962784 MANPREET KAUR PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-028-001/273
(Maari) 		2611004000NRG24220520230034757 22/05/2023 Jasveer kaur 2611004WL001320 Jasveer kaur 00349 PSIB0021006 1515 1515 Processed 26/05/2023 1876962616 JASVEER KAUR PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-028-001/285
(Maari) 		2611004000NRG24220520230034759 22/05/2023 Rupinder kaur 2611004WL001320 Rupinder kaur 00349 PSIB0021006 1515 1515 Processed 26/05/2023 1876962618 RUPINDER KAUR PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-028-001/290
(Maari) 		2611004000NRG24220520230034761 22/05/2023 Manjit Kaur 2611004WL001320 Manjit Kaur 00349 PSIB0021006 1818 1818 Processed 26/05/2023 1876962620 MANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-028-001/32
(Maari) 		2611004000NRG24220520230034765 22/05/2023 Gagandeep Kaur 2611004WL001320 Gagandeep Kaur 00349 PSIB0021006 909 909 Processed 26/05/2023 1876962621 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
21 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG24220520230034766 22/05/2023 SUKHJIT KAUR 2611004WL001320 SUKHJIT KAUR 00349 PSIB0021006 1818 1818 Processed 26/05/2023 1876962619 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-028-001/43
(Maari) 		2611004000NRG24220520230034769 22/05/2023 Shider Kaur 2611004WL001320 Shider Kaur 00349 PSIB0021006 1515 1515 Processed 26/05/2023 1876962606 SINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-028-001/49
(Maari) 		2611004000NRG24220520230034774 22/05/2023 Gomti Rani 2611004WL001320 Gomti Rani 00349 PSIB0021006 1515 1515 Processed 26/05/2023 1876962611 GOMATI RANI PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-028-001/56
(Maari) 		2611004000NRG24220520230034779 22/05/2023 Parveen kaur 2611004WL001320 Parveen kaur 00349 PSIB0021006 1818 1818 Processed 26/05/2023 1876962617 PARVEEN KAUR PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-028-001/62
(Maari) 		2611004000NRG24220520230034783 22/05/2023 Raj kaur 2611004WL001320 Raj kaur 00349 PSIB0021006 1818 1818 Processed 26/05/2023 1876962612 RAJ PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-028-001/8
(Maari) 		2611004000NRG24220520230034791 22/05/2023 AMARJEET KAUR 2611004WL001320 AMARJEET KAUR 00349 PSIB0021006 1515 1515 Processed 26/05/2023 1876962787 AMARJIT KAUR ICICI BANK LTD(508534)
27 NATHANA PB-11-004-028-001/87
(Maari) 		2611004000NRG24220520230034794 22/05/2023 MEJAR SINGH 2611004WL001320 MEJAR SINGH 00349 PSIB0021006 1515 1515 Processed 26/05/2023 1876962608 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 28179 28179
28 NATHANA PB-11-004-030-001/107
(Nathpura) 		2611004000NRG24220520230034803 22/05/2023 SANDEEP KAUR 2611004WL001321 SANDEEP KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962641 SANDEEP SINGH SO NAIB SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-030-001/134
(Nathpura) 		2611004000NRG24220520230034804 22/05/2023 Sarbjit Kaur 2611004WL001321 Sarbjit Kaur 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962640 SARABJIT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-030-001/151
(Nathpura) 		2611004000NRG24220520230034806 22/05/2023 BALJEET KAUR 2611004WL001321 BALJEET KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962624 BALJIT KAUR ICICI BANK LTD(508534)
31 NATHANA PB-11-004-030-001/155
(Nathpura) 		2611004000NRG24220520230034807 22/05/2023 Jaswinder Kaur 2611004WL001321 Jaswinder Kaur 00349 PSIB0021057 1515 1515 Processed 26/05/2023 1876962630 JASVINDER KAUR WO JAGJEET SINGH PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-030-001/160
(Nathpura) 		2611004000NRG24220520230034808 22/05/2023 Kuldeep Kaur 2611004WL001321 Kuldeep Kaur 00349 PSIB0021057 1515 1515 Processed 26/05/2023 1876962637 KULDEEP KAUR KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-030-001/163
(Nathpura) 		2611004000NRG24220520230034809 22/05/2023 Amarjit Kaur 2611004WL001321 Amarjit Kaur 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962638 MRS MANJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-030-001/166
(Nathpura) 		2611004000NRG24220520230034810 22/05/2023 Sandeep Kaur 2611004WL001321 Sandeep Kaur 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962625 SANDEEP KAUR PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-030-001/167
(Nathpura) 		2611004000NRG24220520230034811 22/05/2023 Daljit Kaur 2611004WL001321 Daljit Kaur 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962626 MISS RAMANPREET KAUR UGS DALJIT KAUR STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-030-001/174-A
(Nathpura) 		2611004000NRG24220520230034812 22/05/2023 HARPREET KAUR 2611004WL001321 HARPREET KAUR 00349 PSIB0021057 1212 1212 Processed 26/05/2023 1876962635 HARPREET KAUR HDFC BANK LTD(607152)
37 NATHANA PB-11-004-030-001/182
(Nathpura) 		2611004000NRG24220520230034813 22/05/2023 LAKHWINDER KAUR 2611004WL001321 LAKHWINDER KAUR 00349 PSIB0021057 303 303 Processed 26/05/2023 1876962623 LAKHWINDER KAUR W/O ROSHAN SINGH PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-030-001/183
(Nathpura) 		2611004000NRG24220520230034815 22/05/2023 Surjeet kaur 2611004WL001321 Surjeet kaur 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962631 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-030-001/189
(Nathpura) 		2611004000NRG24220520230034816 22/05/2023 MANJIT KAUR 2611004WL001321 MANJIT KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962622 MANJIT KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-030-001/193
(Nathpura) 		2611004000NRG24220520230034817 22/05/2023 Baldev Kaur 2611004WL001321 Baldev Kaur 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962629 BALDEV KAUR ICICI BANK LTD(508534)
41 NATHANA PB-11-004-030-001/196
(Nathpura) 		2611004000NRG24220520230034818 22/05/2023 SIMBELJIT KAUR 2611004WL001321 SIMBELJIT KAUR 00349 PSIB0021057 1515 1515 Processed 26/05/2023 1876962636 SIMBALJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
42 NATHANA PB-11-004-030-001/197
(Nathpura) 		2611004000NRG24220520230034820 22/05/2023 BASANT KAUR 2611004WL001321 BASANT KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962634 MRS JASWANT DSSO KAUR URF BASANT KAUR WO STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-030-001/200
(Nathpura) 		2611004000NRG24220520230034821 22/05/2023 SARAVATI DEVI. 2611004WL001321 SARAVATI DEVI. 00349 PSIB0021057 909 909 Processed 26/05/2023 1876962627 SARASWATI DEVI WO NARAIN SINGH PUNJAB & SIND BANK(607087)
44 NATHANA PB-11-004-030-001/205
(Nathpura) 		2611004000NRG24220520230034823 22/05/2023 Beant kaur 2611004WL001321 Beant kaur 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962632 MRS BEANT KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-030-001/206
(Nathpura) 		2611004000NRG24220520230034824 22/05/2023 SUKHJIT KAUR 2611004WL001321 SUKHJIT KAUR 00349 PSIB0021057 1515 1515 Processed 26/05/2023 1876962781 SUKHJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
46 NATHANA PB-11-004-030-001/208
(Nathpura) 		2611004000NRG24220520230034825 22/05/2023 SARBJIT KAUR 2611004WL001321 SARBJIT KAUR 00349 PSIB0021057 909 909 Processed 26/05/2023 1876962639 SARABJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
47 NATHANA PB-11-004-030-001/209
(Nathpura) 		2611004000NRG24220520230034826 22/05/2023 JASWINDER KAUR 2611004WL001321 JASWINDER KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962633 JASWINDER KAUR ICICI BANK LTD(508534)
48 NATHANA PB-11-004-030-001/211
(Nathpura) 		2611004000NRG24220520230034827 22/05/2023 KIRNPREET KAUR 2611004WL001321 KIRNPREET KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962644 KIRANPREET KAUR PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-030-001/215
(Nathpura) 		2611004000NRG24220520230034828 22/05/2023 SARBJIT KAUR 2611004WL001321 SARBJIT KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962782 MRS SARABJIT KAUR WO SATGURU SINGH STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-030-001/216
(Nathpura) 		2611004000NRG24220520230034829 22/05/2023 BALJINDER KAUR 2611004WL001321 BALJINDER KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962653 BALJINDER KAUR PUNJAB & SIND BANK(607087)
51 NATHANA PB-11-004-030-001/217
(Nathpura) 		2611004000NRG24220520230034830 22/05/2023 ANGREJ KAUR 2611004WL001321 ANGREJ KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962628 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-030-001/218
(Nathpura) 		2611004000NRG24220520230034831 22/05/2023 MANJIT KAUR 2611004WL001321 MANJIT KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962783 MANJIT KAUR PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-030-001/221
(Nathpura) 		2611004000NRG24220520230034832 22/05/2023 GURJIT SINGH 2611004WL001321 GURJIT SINGH 00349 PSIB0021057 1515 1515 Processed 26/05/2023 1876962645 GURJIT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-030-001/223
(Nathpura) 		2611004000NRG24220520230034834 22/05/2023 SUKHPAL KAUR 2611004WL001321 SUKHPAL KAUR 00349 PSIB0021057 1515 1515 Processed 26/05/2023 1876962643 SUKHPAL KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-030-001/225
(Nathpura) 		2611004000NRG24220520230034835 22/05/2023 HARJINDER KAUR. 2611004WL001321 HARJINDER KAUR. 00349 PSIB0021057 1212 1212 Processed 26/05/2023 1876962642 HARJINDER KAUR HDFC BANK LTD(607152)
56 NATHANA PB-11-004-030-001/244
(Nathpura) 		2611004000NRG24220520230034838 22/05/2023 PARMJIT KAUR 2611004WL001321 PARMJIT KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962646 MASTER AMANJOT SINGH UGS HIS MOTHER PARA STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-030-001/262
(Nathpura) 		2611004000NRG24220520230034839 22/05/2023 HARWINDER KAUR 2611004WL001321 HARWINDER KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962647 HARBINDER KAUR PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-030-001/270
(Nathpura) 		2611004000NRG24220520230034840 22/05/2023 SHINDER KAUR 2611004WL001321 SHINDER KAUR 00349 PSIB0021057 606 606 Processed 26/05/2023 1876962648 SHINDER KAUR PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-030-001/272
(Nathpura) 		2611004000NRG24220520230034841 22/05/2023 NASEEB KAUR 2611004WL001321 NASEEB KAUR 00349 PSIB0021057 1212 1212 Processed 26/05/2023 1876962651 NASIB KAUR PUNJAB & SIND BANK(607087)
60 NATHANA PB-11-004-030-001/333
(Nathpura) 		2611004000NRG24220520230034844 22/05/2023 SIMBELJIT KAUR 2611004WL001321 SIMBELJIT KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962652 MRS SIMBALJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-030-001/341
(Nathpura) 		2611004000NRG24220520230034845 22/05/2023 SARBJIT KAUR 2611004WL001321 SARBJIT KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962654 SARBJEET KAUR PUNJAB & SIND BANK(607087)
62 NATHANA PB-11-004-030-001/343
(Nathpura) 		2611004000NRG24220520230034846 22/05/2023 MANPREET KAUR 2611004WL001321 MANPREET KAUR 00349 PSIB0021057 606 606 Processed 26/05/2023 1876962649 MANPREET KAUR PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-030-001/356
(Nathpura) 		2611004000NRG24220520230034847 22/05/2023 KIARNJEET KAUR 2611004WL001321 KIARNJEET KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962656 KIARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATHANA PB-11-004-030-001/362
(Nathpura) 		2611004000NRG24220520230034848 22/05/2023 KARAMVEER KAUR 2611004WL001321 KARAMVEER KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962650 KARAMVEER KAUR PUNJAB & SIND BANK(607087)
65 NATHANA PB-11-004-030-001/363
(Nathpura) 		2611004000NRG24220520230034849 22/05/2023 GAGAN KAUR 2611004WL001321 GAGAN KAUR 00349 PSIB0021057 1818 1818 Processed 26/05/2023 1876962655 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 59691 59691
66 NATHANA PB-11-004-003-001/112
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036563 22/05/2023 SARVANJIT KAUR 2611004WL001367 SARVANJIT KAUR 00349 PSIB0021133 1515 1515 Processed 26/05/2023 1876962684 SWARANJIT KAUR ICICI BANK LTD(508534)
67 NATHANA PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036564 22/05/2023 Manjeet Kaur 2611004WL001367 Manjeet Kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962678 MANJIT KAUR ICICI BANK LTD(508534)
68 NATHANA PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036566 22/05/2023 SURJIT KAUR 2611004WL001367 SURJIT KAUR 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962670 SURJIT KAUR W/O PAPU SINGH PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036567 22/05/2023 Ninder Kaur 2611004WL001367 Ninder Kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962777 NINDER KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036569 22/05/2023 Jaswinder Kaur 2611004WL001367 Jaswinder Kaur 00349 PSIB0021133 1212 1212 Processed 26/05/2023 1876962683 JASWINDER KAUR PUNJAB & SIND BANK(607087)
71 NATHANA PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036571 22/05/2023 Harpal Kaur 2611004WL001367 Harpal Kaur 00349 PSIB0021133 1515 1515 Processed 26/05/2023 1876962664 HARPAL KAUR ICICI BANK LTD(508534)
72 NATHANA PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036572 22/05/2023 Gejo Kaur 2611004WL001367 Gejo Kaur 00349 PSIB0021133 1515 1515 Processed 26/05/2023 1876962778 GEJO KAUR ICICI BANK LTD(508534)
73 NATHANA PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036574 22/05/2023 Darshan Singh 2611004WL001367 Darshan Singh 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962672 DARSHAN SINGH SO JION SINGH PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036575 22/05/2023 Nathi Singh 2611004WL001367 Nathi Singh 00349 PSIB0021133 1515 1515 Processed 26/05/2023 1876962659 NATHI SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036576 22/05/2023 Gurdeep Kaur 2611004WL001367 Gurdeep Kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962661 GURDEEP KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036577 22/05/2023 Sukhpreet Kaur 2611004WL001367 Sukhpreet Kaur 00349 PSIB0021133 606 606 Processed 26/05/2023 1876962675 SUKHPREET KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
77 NATHANA PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036578 22/05/2023 Kulwant Kaur 2611004WL001367 Kulwant Kaur 00349 PSIB0021133 1515 1515 Processed 26/05/2023 1876962780 KULWANT KAUR HDFC BANK LTD(607152)
78 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036579 22/05/2023 Phoola Singh 2611004WL001367 Phoola Singh 00349 PSIB0021133 1515 1515 Processed 26/05/2023 1876962776 POHLA SINGH ICICI BANK LTD(508534)
79 NATHANA PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036580 22/05/2023 Amritpal Kaur 2611004WL001367 Amritpal Kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962667 AMRITPAL KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
80 NATHANA PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036581 22/05/2023 Karmjit Kaur 2611004WL001367 Karmjit Kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962674 KARAMJIT KAUR WO GURPHINDER S PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-011-001/125
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036584 22/05/2023 MAHINDER KAUR 2611004WL001367 MAHINDER KAUR 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962673 MOHINDER KAUR ICICI BANK LTD(508534)
82 NATHANA PB-11-004-011-001/125
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036583 22/05/2023 NACHTER SINGH 2611004WL001367 NACHTER SINGH 00349 PSIB0021133 1515 1515 Processed 26/05/2023 1876962681 NACHATTAR SINGH ICICI BANK LTD(508534)
83 NATHANA PB-11-004-011-001/145
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036585 22/05/2023 REENA KAUR 2611004WL001367 REENA KAUR 00349 PSIB0021133 1212 1212 Processed 26/05/2023 1876962677 REENA KAUR PUNJAB & SIND BANK(607087)
84 NATHANA PB-11-004-011-001/183
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036586 22/05/2023 Veerpal Kaur 2611004WL001367 Veerpal Kaur 00349 PSIB0021133 1515 1515 Processed 26/05/2023 1876962679 BIRPAL KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
85 NATHANA PB-11-004-011-001/191
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036588 22/05/2023 GURDEEP KAUR 2611004WL001367 GURDEEP KAUR 00349 PSIB0021133 1212 1212 Processed 26/05/2023 1876962676 GURDIP KAUR PUNJAB & SIND BANK(607087)
86 NATHANA PB-11-004-011-001/208
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036589 22/05/2023 JASMAIL KAUR 2611004WL001367 JASMAIL KAUR 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962779 JASMEL KAUR AXIS BANK(607153)
87 NATHANA PB-11-004-011-001/21
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036591 22/05/2023 Natho Kaur 2611004WL001367 Natho Kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962663 NATHO KAUR ICICI BANK LTD(508534)
88 NATHANA PB-11-004-011-001/210
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036592 22/05/2023 PARMJIT KAUR 2611004WL001367 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962660 KARAMJEET KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
89 NATHANA PB-11-004-011-001/254
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036593 22/05/2023 HARBANS KAUR 2611004WL001367 HARBANS KAUR 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962680 HARBANS KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
90 NATHANA PB-11-004-011-001/294
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036594 22/05/2023 Veerpal kaur 2611004WL001367 Veerpal kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962669 VEERPAL KAUR HDFC BANK LTD(607152)
91 NATHANA PB-11-004-011-001/39
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036598 22/05/2023 Baljit Kaur 2611004WL001367 Baljit Kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962665 BALJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
92 NATHANA PB-11-004-011-001/49
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036605 22/05/2023 Gurdeep Kaur 2611004WL001367 Gurdeep Kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962658 GURDEEP KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
93 NATHANA PB-11-004-011-001/5
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036607 22/05/2023 Sukhdeep Kaur. 2611004WL001367 Sukhdeep Kaur. 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962666 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
94 NATHANA PB-11-004-011-001/514
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036609 22/05/2023 JASVEER KAUR 2611004WL001367 JASVEER KAUR 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962686 JASVIR KAUR PUNJAB & SIND BANK(607087)
95 NATHANA PB-11-004-011-001/68
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036611 22/05/2023 Harbans Kaur 2611004WL001367 Harbans Kaur 00349 PSIB0021133 1212 1212 Processed 26/05/2023 1876962682 HARBANSA KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
96 NATHANA PB-11-004-011-001/74
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036612 22/05/2023 Manju 2611004WL001367 Manju 00349 PSIB0021133 1212 1212 Processed 26/05/2023 1876962685 LOVEPREET KAUR UGN MANJU PUNJAB NATIONAL BANK(508568)
97 NATHANA PB-11-004-011-001/80
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036613 22/05/2023 Mukhtiar Kaur 2611004WL001367 Mukhtiar Kaur 00349 PSIB0021133 1818 1818 Rejected 26/05/2023 1876962657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 NATHANA PB-11-004-011-001/87
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036614 22/05/2023 Amarjit Kaur 2611004WL001367 Amarjit Kaur 00349 PSIB0021133 1515 1515 Processed 26/05/2023 1876962671 AMARJEET KAUR W/O KARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-011-001/90
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036615 22/05/2023 Parmjit Kaur 2611004WL001367 Parmjit Kaur 00349 PSIB0021133 1818 1818 Processed 26/05/2023 1876962668 PARAMJIT KAUR W/O KRISHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
100 NATHANA PB-11-004-028-001/138
(Maari) 		2611004000NRG24220520230034730 22/05/2023 Karanjeet Kaur 2611004WL001320 Karanjeet Kaur 00349 PSIB0021133 1515 1515 Processed 26/05/2023 1876962615 KIRANJEET KAUR HDFC BANK LTD(607152)
SubTotal 56358 56358
101 NATHANA PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036565 22/05/2023 NASEEB KAUR 2611004WL001367 NASEEB KAUR 00354 PUNB0027610 1818 1818 Processed 26/05/2023 1876962789 NASIB KAUR PUNJAB NATIONAL BANK(508568)
102 NATHANA PB-11-004-011-001/438
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036602 22/05/2023 MANPREET KAUR 2611004WL001367 MANPREET KAUR 00354 PUNB0027610 909 909 Processed 26/05/2023 1876962601 MANPREET KAUR PUNJAB & SIND BANK(607087)
103 NATHANA PB-11-004-011-001/485
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036604 22/05/2023 Amarjit kaur 2611004WL001367 Amarjit kaur 00354 PUNB0027610 1515 1515 Rejected 26/05/2023 1876962599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 NATHANA PB-11-004-011-001/511
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036608 22/05/2023 Shinderpal Kaur 2611004WL001367 Shinderpal Kaur 00354 PUNB0027610 1818 1818 Processed 26/05/2023 1876962600 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
105 NATHANA PB-11-004-028-001/186
(Maari) 		2611004000NRG24220520230034742 22/05/2023 BABBU KAUR 2611004WL001320 BABBU KAUR 00354 PUNB0037100 1818 1818 Processed 26/05/2023 1876962602 SUMANPREET KAUR URF BABBU KAUR DO ATMA S PUNJAB NATIONAL BANK(508568)
106 NATHANA PB-11-004-028-001/48
(Maari) 		2611004000NRG24220520230034773 22/05/2023 Karnail Kaur 2611004WL001320 Karnail Kaur 00354 PUNB0037100 1818 1818 Processed 26/05/2023 1876962788 KARNAIL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
107 NATHANA PB-11-004-030-001/330
(Nathpura) 		2611004000NRG24220520230034843 22/05/2023 Gagandep Kaur 2611004WL001321 Gagandep Kaur 00354 PUNB0037100 1515 1515 Processed 26/05/2023 1876962603 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
108 NATHANA PB-11-004-028-001/97
(Maari) 		2611004000NRG24220520230034801 22/05/2023 Jeon Singh 2611004WL001320 Jeon Singh 00354 PUNB0064210 1818 1818 Processed 26/05/2023 1876962604 JIUN SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
109 NATHANA PB-11-004-014-001/118
(Ganga1) 		2611004000NRG24220520230034698 22/05/2023 Jagdees Lal 2611004WL001319 Jagdees Lal 00354 PUNB0148110 1818 1818 Processed 26/05/2023 1876962775 JAGDISH LAL ICICI BANK LTD(508534)
SubTotal 1818 1818
110 NATHANA PB-11-004-028-001/86
(Maari) 		2611004000NRG24220520230034793 22/05/2023 Sunita rani 2611004WL001320 Sunita rani 00354 PUNB0347000 1818 1818 Processed 26/05/2023 1876962688 SUNITA RANI W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
111 NATHANA PB-11-004-028-001/101-A
(Maari) 		2611004000NRG24220520230034704 22/05/2023 JASPAL KAUR 2611004WL001320 JASPAL KAUR 00354 PUNB0682700 1818 1818 Processed 26/05/2023 1876962800 JASPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
112 NATHANA PB-11-004-028-001/110
(Maari) 		2611004000NRG24220520230034711 22/05/2023 BHOLI KAUR 2611004WL001320 BHOLI KAUR 00354 PUNB0682700 1818 1818 Processed 26/05/2023 1876962796 BHOLI KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
113 NATHANA PB-11-004-028-001/114
(Maari) 		2611004000NRG24220520230034712 22/05/2023 Pawandeep kaur 2611004WL001320 Pawandeep kaur 00354 PUNB0682700 1818 1818 Processed 26/05/2023 1876962798 PAWANDEEP KAUR WO PIRTHIPAL SINGH PUNJAB NATIONAL BANK(508568)
114 NATHANA PB-11-004-028-001/118
(Maari) 		2611004000NRG24220520230034716 22/05/2023 Sukhdeep Kaur 2611004WL001320 Sukhdeep Kaur 00354 PUNB0682700 1515 1515 Processed 26/05/2023 1876962799 SUKHDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-028-001/12
(Maari) 		2611004000NRG24220520230034718 22/05/2023 paramjit kaur 2611004WL001320 paramjit kaur 00354 PUNB0682700 1818 1818 Processed 26/05/2023 1876962807 PARMJEET KAUR HDFC BANK LTD(607152)
116 NATHANA PB-11-004-028-001/133
(Maari) 		2611004000NRG24220520230034726 22/05/2023 JASVIR KAUR 2611004WL001320 JASVIR KAUR 00354 PUNB0682700 1818 1818 Processed 26/05/2023 1876962808 JASVEER KAUR WO SADHU RAM PUNJAB NATIONAL BANK(508568)
117 NATHANA PB-11-004-028-001/143
(Maari) 		2611004000NRG24220520230034732 22/05/2023 Manjeet Kaur 2611004WL001320 Manjeet Kaur 00354 PUNB0682700 909 909 Processed 26/05/2023 1876962802 MANJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
118 NATHANA PB-11-004-028-001/145
(Maari) 		2611004000NRG24220520230034733 22/05/2023 Banso Kaur 2611004WL001320 Banso Kaur 00354 PUNB0682700 1818 1818 Processed 26/05/2023 1876962803 BANSO KAUR PUNJAB NATIONAL BANK(508568)
119 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG24220520230034751 22/05/2023 SIMERDEEP KAUR 2611004WL001320 SIMERDEEP KAUR 00354 PUNB0682700 1515 1515 Processed 26/05/2023 1876962805 SIMERDEEP KAUR PUNJAB NATIONAL BANK(508568)
120 NATHANA PB-11-004-028-001/225
(Maari) 		2611004000NRG24220520230034752 22/05/2023 Manpreet Kaur 2611004WL001320 Manpreet Kaur 00354 PUNB0682700 1515 1515 Processed 26/05/2023 1876962804 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
121 NATHANA PB-11-004-028-001/270-A
(Maari) 		2611004000NRG24220520230034756 22/05/2023 GULAB SINGH 2611004WL001320 GULAB SINGH 00354 PUNB0682700 1515 1515 Processed 26/05/2023 1876962806 GULAB SINGH PUNJAB & SIND BANK(607087)
122 NATHANA PB-11-004-028-001/4
(Maari) 		2611004000NRG24220520230034767 22/05/2023 Melo kaur 2611004WL001320 Melo kaur 00354 PUNB0682700 1515 1515 Processed 26/05/2023 1876962797 MELO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
123 NATHANA PB-11-004-028-001/46
(Maari) 		2611004000NRG24220520230034772 22/05/2023 Darshan Singh 2611004WL001320 Darshan Singh 00354 PUNB0682700 1818 1818 Processed 26/05/2023 1876962795 DARSHAN SINGH ICICI BANK LTD(508534)
124 NATHANA PB-11-004-028-001/92
(Maari) 		2611004000NRG24220520230034798 22/05/2023 KIRNA BAI 2611004WL001320 KIRNA BAI 00354 PUNB0682700 1818 1818 Processed 26/05/2023 1876962801 KIRNA BAI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
125 NATHANA PB-11-004-011-001/492
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036606 22/05/2023 Labh Singh 2611004WL001367 Labh Singh 00415 SBIN0002376 1818 1818 Processed 26/05/2023 1876962687 MR LABH SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
126 NATHANA PB-11-004-028-001/102
(Maari) 		2611004000NRG24220520230034705 22/05/2023 KULWANT SINGH 2611004WL001320 KULWANT SINGH 00415 SBIN0011000 1818 1818 Processed 26/05/2023 1876962729 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
127 NATHANA PB-11-004-028-001/103
(Maari) 		2611004000NRG24220520230034706 22/05/2023 Harbans Singh 2611004WL001320 Harbans Singh 00415 SBIN0050047 1515 1515 Processed 26/05/2023 1876962711 HARBANS SINGH ICICI BANK LTD(508534)
128 NATHANA PB-11-004-028-001/121
(Maari) 		2611004000NRG24220520230034719 22/05/2023 beant singh 2611004WL001320 beant singh 00415 SBIN0050047 1212 1212 Processed 26/05/2023 1876962702 MR BEANT SINGH SO SATPAL SINGH STATE BANK OF INDIA(508548)
129 NATHANA PB-11-004-028-001/128
(Maari) 		2611004000NRG24220520230034722 22/05/2023 Surinder Kaur 2611004WL001320 Surinder Kaur 00415 SBIN0050047 1818 1818 Processed 26/05/2023 1876962755 SURINDER KAUR HDFC BANK LTD(607152)
130 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG24220520230034723 22/05/2023 SATWINDER KAUR 2611004WL001320 SATWINDER KAUR 00415 SBIN0050047 1818 1818 Processed 26/05/2023 1876962730 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-028-001/135
(Maari) 		2611004000NRG24220520230034727 22/05/2023 GURJANT SINGH 2611004WL001320 GURJANT SINGH 00415 SBIN0050047 1212 1212 Processed 26/05/2023 1876962732 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
132 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG24220520230034731 22/05/2023 Kiranpreet Kaur 2611004WL001320 Kiranpreet Kaur 00415 SBIN0050047 1212 1212 Processed 26/05/2023 1876962790 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
133 NATHANA PB-11-004-028-001/214
(Maari) 		2611004000NRG24220520230034749 22/05/2023 Manjit kaur 2611004WL001320 Manjit kaur 00415 SBIN0050047 1818 1818 Processed 26/05/2023 1876962758 MANJIT KAUR ICICI BANK LTD(508534)
134 NATHANA PB-11-004-028-001/297
(Maari) 		2611004000NRG24220520230034762 22/05/2023 Dharam Singh 2611004WL001320 Dharam Singh 00415 SBIN0050047 1818 1818 Processed 26/05/2023 1876962700 DHARAM SINGH STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-028-001/298
(Maari) 		2611004000NRG24220520230034763 22/05/2023 Lovejot Kaur 2611004WL001320 Lovejot Kaur 00415 SBIN0050047 1818 1818 Processed 26/05/2023 1876962727 MRS LOVEJOT KAUR STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-028-001/41
(Maari) 		2611004000NRG24220520230034768 22/05/2023 Binder Kaur 2611004WL001320 Binder Kaur 00415 SBIN0050047 1818 1818 Processed 26/05/2023 1876962725 BINDER KAUR PUNJAB & SIND BANK(607087)
137 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG24220520230034770 22/05/2023 Jaswinder Kaur 2611004WL001320 Jaswinder Kaur 00415 SBIN0050047 1515 1515 Processed 26/05/2023 1876962761 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-028-001/45
(Maari) 		2611004000NRG24220520230034771 22/05/2023 Gurmail Singh 2611004WL001320 Gurmail Singh 00415 SBIN0050047 1818 1818 Processed 26/05/2023 1876962705 MR GURMAIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-028-001/73
(Maari) 		2611004000NRG24220520230034790 22/05/2023 Mandeep Kaur 2611004WL001320 Mandeep Kaur 00415 SBIN0050047 1818 1818 Processed 26/05/2023 1876962745 MRS MANDIP KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 21210 21210
140 NATHANA PB-11-004-033-001/158
(Sema) 		2611004000NRG24220520230034851 22/05/2023 MANJIT KAUR 2611004WL001323 MANJIT KAUR 00415 SBIN0050221 1410 1410 Processed 26/05/2023 1876962692 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-033-001/177
(Sema) 		2611004000NRG24220520230034852 22/05/2023 Bhinder kaur 2611004WL001323 Bhinder kaur 00415 SBIN0050221 1410 1410 Processed 26/05/2023 1876962693 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-033-001/2
(Sema) 		2611004000NRG24220520230034853 22/05/2023 Darshan Singh. 2611004WL001323 Darshan Singh. 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962706 DARSHAN SINGH ICICI BANK LTD(508534)
143 NATHANA PB-11-004-033-001/204
(Sema) 		2611004000NRG24220520230034854 22/05/2023 BALBEER KAUR 2611004WL001323 BALBEER KAUR 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962605 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-033-001/205
(Sema) 		2611004000NRG24220520230034855 22/05/2023 GUDDI KAUR 2611004WL001323 GUDDI KAUR 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962731 GUDDI ICICI BANK LTD(508534)
145 NATHANA PB-11-004-033-001/208
(Sema) 		2611004000NRG24220520230034856 22/05/2023 Seeto Kaur 2611004WL001323 Seeto Kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962721 Seeto Kaur FINO PAYMENTS BANK LTD(608001)
146 NATHANA PB-11-004-033-001/231
(Sema) 		2611004000NRG24220520230034857 22/05/2023 SHINDER KAUR 2611004WL001323 SHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962770 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
147 NATHANA PB-11-004-033-001/247
(Sema) 		2611004000NRG24220520230034858 22/05/2023 Shinderpal Kaur 2611004WL001323 Shinderpal Kaur 00415 SBIN0050221 1410 1410 Processed 26/05/2023 1876962754 Shinderpal Kaur FINO PAYMENTS BANK LTD(608001)
148 NATHANA PB-11-004-033-001/254
(Sema) 		2611004000NRG24220520230034859 22/05/2023 Seeto Kaur 2611004WL001323 Seeto Kaur 00415 SBIN0050221 1410 1410 Processed 26/05/2023 1876962744 MRS SITO KAUR STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-033-001/255
(Sema) 		2611004000NRG24220520230034860 22/05/2023 Amar kaur 2611004WL001323 Amar kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962741 MRS AMAR KAUR STATE BANK OF INDIA(508548)
150 NATHANA PB-11-004-033-001/258
(Sema) 		2611004000NRG24220520230034861 22/05/2023 Sukhjit Kaur 2611004WL001323 Sukhjit Kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962742 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-033-001/265
(Sema) 		2611004000NRG24220520230034862 22/05/2023 Beena 2611004WL001323 Beena 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962695 MRS BEENA STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-033-001/266
(Sema) 		2611004000NRG24220520230034863 22/05/2023 Mindo Kaur 2611004WL001323 Mindo Kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962759 MRS MINDO KAUR STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-033-001/270
(Sema) 		2611004000NRG24220520230034864 22/05/2023 MAYA DEVI 2611004WL001323 MAYA DEVI 00415 SBIN0050221 1410 1410 Processed 26/05/2023 1876962720 Maya Devi FINO PAYMENTS BANK LTD(608001)
154 NATHANA PB-11-004-033-001/271
(Sema) 		2611004000NRG24220520230034865 22/05/2023 MALKIT KAUR 2611004WL001323 MALKIT KAUR 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962719 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-033-001/272
(Sema) 		2611004000NRG24220520230034866 22/05/2023 VEERPAL KAUR 2611004WL001323 VEERPAL KAUR 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962763 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
156 NATHANA PB-11-004-033-001/294
(Sema) 		2611004000NRG24220520230034868 22/05/2023 Harbans Kaur 2611004WL001323 Harbans Kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962760 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-033-001/329
(Sema) 		2611004000NRG24220520230034869 22/05/2023 PREETO KAUR 2611004WL001323 PREETO KAUR 00415 SBIN0050221 1410 1410 Processed 26/05/2023 1876962792 MR PREETO KAUR STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-033-001/334
(Sema) 		2611004000NRG24220520230034871 22/05/2023 DARSHAN SINGH 2611004WL001323 DARSHAN SINGH 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962734 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-033-001/338
(Sema) 		2611004000NRG24220520230034873 22/05/2023 SHINDER KAUR 2611004WL001323 SHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962733 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
160 NATHANA PB-11-004-033-001/361
(Sema) 		2611004000NRG24220520230034875 22/05/2023 Veerpal kaur 2611004WL001323 Veerpal kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962793 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-033-001/364
(Sema) 		2611004000NRG24220520230034876 22/05/2023 AMRITPAL KAUR 2611004WL001323 AMRITPAL KAUR 00415 SBIN0050221 1410 1410 Processed 26/05/2023 1876962703 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
162 NATHANA PB-11-004-033-001/519
(Sema) 		2611004000NRG24220520230034877 22/05/2023 Gurdev Kaur 2611004WL001323 Gurdev Kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2023 1876962774 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
163 NATHANA PB-11-004-033-001/58
(Sema) 		2611004000NRG24220520230034878 22/05/2023 Kuljit Kaur 2611004WL001323 Kuljit Kaur 00415 SBIN0050221 1410 1410 Processed 26/05/2023 1876962771 KULJIT KAUR HDFC BANK LTD(607152)
164 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG24220520230034879 22/05/2023 Veerpal kaur 2611004WL001323 Veerpal kaur 00415 SBIN0050221 1128 1128 Processed 26/05/2023 1876962757 MRS VEERPAL KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
165 NATHANA PB-11-004-033-001/81
(Sema) 		2611004000NRG24220520230034880 22/05/2023 Manjit kaur 2611004WL001323 Manjit kaur 00415 SBIN0050221 846 846 Processed 26/05/2023 1876962772 MR MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 40326 40326
166 NATHANA PB-11-004-003-001/221
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220520230036568 22/05/2023 Pal Kaur 2611004WL001367 Pal Kaur 00415 SBIN0050368 1515 1515 Processed 26/05/2023 1876962689 MRS PAL KAUR STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-011-001/208
(Chak Fateh Singh Wala) 		2611004000NRG24220520230036590 22/05/2023 BALVEER SINGH 2611004WL001367 BALVEER SINGH 00415 SBIN0050368 1818 1818 Processed 26/05/2023 1876962701 BALVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
168 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG24220520230034724 22/05/2023 Bant Kaur 2611004WL001320 Bant Kaur 00415 SBIN0050420 1818 1818 Processed 26/05/2023 1876962773 BANT KAUR ICICI BANK LTD(508534)
169 NATHANA PB-11-004-028-001/155
(Maari) 		2611004000NRG24220520230034734 22/05/2023 Parminder Kaur 2611004WL001320 Parminder Kaur 00415 SBIN0050420 1818 1818 Processed 26/05/2023 1876962704 PARMINDER KAUR WO AMRIK SINGHJ PUNJAB NATIONAL BANK(508568)
170 NATHANA PB-11-004-028-001/20
(Maari) 		2611004000NRG24220520230034745 22/05/2023 Bimla Rani 2611004WL001320 Bimla Rani 00415 SBIN0050420 1212 1212 Processed 26/05/2023 1876962714 MRS BIMLA BAI WO INDER RAM STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-028-001/286
(Maari) 		2611004000NRG24220520230034760 22/05/2023 Manjit Kaur 2611004WL001320 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 26/05/2023 1876962690 MANJIT KAUR UNION BANK OF INDIA(508500)
172 NATHANA PB-11-004-028-001/5
(Maari) 		2611004000NRG24220520230034775 22/05/2023 Paramjit Kaur 2611004WL001320 Paramjit Kaur 00415 SBIN0050420 1818 1818 Processed 26/05/2023 1876962713 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-028-001/59
(Maari) 		2611004000NRG24220520230034781 22/05/2023 Bela Kaur 2611004WL001320 Bela Kaur 00415 SBIN0050420 1818 1818 Processed 26/05/2023 1876962707 BALA KAUR ICICI BANK LTD(508534)
174 NATHANA PB-11-004-028-001/64
(Maari) 		2611004000NRG24220520230034785 22/05/2023 Naseeb Kaur 2611004WL001320 Naseeb Kaur 00415 SBIN0050420 1515 1515 Processed 26/05/2023 1876962715 NASIB KAUR W/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
175 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG24220520230034788 22/05/2023 Shinder Kaur 2611004WL001320 Shinder Kaur 00415 SBIN0050420 1212 1212 Processed 26/05/2023 1876962743 CHHINDER KAUR ICICI BANK LTD(508534)
176 NATHANA PB-11-004-030-001/134
(Nathpura) 		2611004000NRG24220520230034805 22/05/2023 Jaspreet Kaur 2611004WL001321 Jaspreet Kaur 00415 SBIN0050420 1818 1818 Processed 26/05/2023 1876962769 MISS JASPREET KAUR DO LABH SINGH STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-030-001/183
(Nathpura) 		2611004000NRG24220520230034814 22/05/2023 BALDEV SINGH 2611004WL001321 BALDEV SINGH 00415 SBIN0050420 1818 1818 Processed 26/05/2023 1876962726 BALDEV SINGH SO DALBARA SINGH PUNJAB & SIND BANK(607087)
178 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG24220520230034702 22/05/2023 Balbir Singh 2611004WL001319 Balbir Singh 00415 SBIN0050420 1818 1818 Processed 26/05/2023 1876962767 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
179 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG24220520230034697 22/05/2023 Jagraj Singh 2611004WL001319 Jagraj Singh 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962737 JUGRAJ SINGH ICICI BANK LTD(508534)
180 NATHANA PB-11-004-014-001/136
(Ganga1) 		2611004000NRG24220520230034699 22/05/2023 SHINDER SINGH 2611004WL001319 SHINDER SINGH 00415 SBIN0050433 1515 1515 Processed 26/05/2023 1876962728 SINDER SINGH HDFC BANK LTD(607152)
181 NATHANA PB-11-004-014-001/160
(Ganga1) 		2611004000NRG24220520230034700 22/05/2023 BANT SINGH 2611004WL001319 BANT SINGH 00415 SBIN0050433 1212 1212 Processed 26/05/2023 1876962756 BANT SINGH ICICI BANK LTD(508534)
182 NATHANA PB-11-004-014-001/77
(Ganga1) 		2611004000NRG24220520230034701 22/05/2023 Surjit Singh 2611004WL001319 Surjit Singh 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962738 SURJEET SINGH ICICI BANK LTD(508534)
183 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG24220520230034703 22/05/2023 RANJIT KAUR 2611004WL001320 RANJIT KAUR 00415 SBIN0050433 1515 1515 Rejected 26/05/2023 1876962709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 NATHANA PB-11-004-028-001/104
(Maari) 		2611004000NRG24220520230034707 22/05/2023 BALJIT KAUR 2611004WL001320 BALJIT KAUR 00415 SBIN0050433 1515 1515 Processed 26/05/2023 1876962752 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
185 NATHANA PB-11-004-028-001/105
(Maari) 		2611004000NRG24220520230034708 22/05/2023 KULWINDER KAUR 2611004WL001320 KULWINDER KAUR 00415 SBIN0050433 1212 1212 Processed 26/05/2023 1876962749 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
186 NATHANA PB-11-004-028-001/123
(Maari) 		2611004000NRG24220520230034721 22/05/2023 JASPAL KAUR 2611004WL001320 JASPAL KAUR 00415 SBIN0050433 1515 1515 Processed 26/05/2023 1876962762 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
187 NATHANA PB-11-004-028-001/131
(Maari) 		2611004000NRG24220520230034725 22/05/2023 GURMEET KAUR 2611004WL001320 GURMEET KAUR 00415 SBIN0050433 1212 1212 Processed 26/05/2023 1876962766 GURMEET KAUR ICICI BANK LTD(508534)
188 NATHANA PB-11-004-028-001/136
(Maari) 		2611004000NRG24220520230034729 22/05/2023 Karnail Kaur 2611004WL001320 Karnail Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962723 KARNAIL KAUR ICICI BANK LTD(508534)
189 NATHANA PB-11-004-028-001/168
(Maari) 		2611004000NRG24220520230034737 22/05/2023 Rani 2611004WL001320 Rani 00415 SBIN0050433 909 909 Processed 26/05/2023 1876962764 MRS RANI STATE BANK OF INDIA(508548)
190 NATHANA PB-11-004-028-001/17
(Maari) 		2611004000NRG24220520230034738 22/05/2023 Navjot Kaur 2611004WL001320 Navjot Kaur 00415 SBIN0050433 909 909 Processed 26/05/2023 1876962750 MRS NAVJOT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-028-001/174
(Maari) 		2611004000NRG24220520230034739 22/05/2023 Modan Singh 2611004WL001320 Modan Singh 00415 SBIN0050433 909 909 Processed 26/05/2023 1876962708 MOADAN SINGH ICICI BANK LTD(508534)
192 NATHANA PB-11-004-028-001/18
(Maari) 		2611004000NRG24220520230034740 22/05/2023 Veerpal Kaur 2611004WL001320 Veerpal Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962746 VEERPAL KAUR PUNJAB & SIND BANK(607087)
193 NATHANA PB-11-004-028-001/19
(Maari) 		2611004000NRG24220520230034743 22/05/2023 Joginder Ram 2611004WL001320 Joginder Ram 00415 SBIN0050433 909 909 Processed 26/05/2023 1876962718 JOGINDER SINGH ICICI BANK LTD(508534)
194 NATHANA PB-11-004-028-001/220
(Maari) 		2611004000NRG24220520230034750 22/05/2023 RAM PARKASH 2611004WL001320 RAM PARKASH 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962722 MR RAM PARKASH STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-028-001/25
(Maari) 		2611004000NRG24220520230034753 22/05/2023 Simran Kaur 2611004WL001320 Simran Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962748 MRS SIMRAN KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
196 NATHANA PB-11-004-028-001/28
(Maari) 		2611004000NRG24220520230034758 22/05/2023 Veerpal Kaur 2611004WL001320 Veerpal Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962724 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
197 NATHANA PB-11-004-028-001/50
(Maari) 		2611004000NRG24220520230034776 22/05/2023 Jasvir Kaur 2611004WL001320 Jasvir Kaur 00415 SBIN0050433 909 909 Processed 26/05/2023 1876962765 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
198 NATHANA PB-11-004-028-001/53
(Maari) 		2611004000NRG24220520230034777 22/05/2023 Reshma Kaur 2611004WL001320 Reshma Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962753 MR RESHMA KAUR STATE BANK OF INDIA(508548)
199 NATHANA PB-11-004-028-001/55
(Maari) 		2611004000NRG24220520230034778 22/05/2023 Balbir Kaur 2611004WL001320 Balbir Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962717 MRS BALBIR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
200 NATHANA PB-11-004-028-001/63
(Maari) 		2611004000NRG24220520230034784 22/05/2023 Surjit Kaur 2611004WL001320 Surjit Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962716 MRS SURJEET KAUR WO JAMANA RAM STATE BANK OF INDIA(508548)
201 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG24220520230034787 22/05/2023 Manjeet kaur 2611004WL001320 Manjeet kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962736 MANJIT KAUR ICICI BANK LTD(508534)
202 NATHANA PB-11-004-028-001/7
(Maari) 		2611004000NRG24220520230034789 22/05/2023 Gurmeet Kaur 2611004WL001320 Gurmeet Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962791 MR GURMIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-028-001/81
(Maari) 		2611004000NRG24220520230034792 22/05/2023 Makhan Singh 2611004WL001320 Makhan Singh 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962740 MR MAKHAN RAM STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG24220520230034795 22/05/2023 Sukhdev Kaur 2611004WL001320 Sukhdev Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962739 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
205 NATHANA PB-11-004-028-001/9
(Maari) 		2611004000NRG24220520230034796 22/05/2023 Ramandeep Kaur 2611004WL001320 Ramandeep Kaur 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962751 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
206 NATHANA PB-11-004-028-001/91
(Maari) 		2611004000NRG24220520230034797 22/05/2023 SHIMLA DEVI 2611004WL001320 SHIMLA DEVI 00415 SBIN0050433 909 909 Processed 26/05/2023 1876962768 SHIMLA DEVI ICICI BANK LTD(508534)
207 NATHANA PB-11-004-028-001/97
(Maari) 		2611004000NRG24220520230034800 22/05/2023 AMANDEEP KAUR 2611004WL001320 AMANDEEP KAUR 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962747 MRS AMANDEEP KAUR WO JIUN SINGH STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-028-001/99
(Maari) 		2611004000NRG24220520230034802 22/05/2023 KULWANT SINGH 2611004WL001320 KULWANT SINGH 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962691 KULWANT SINGH ICICI BANK LTD(508534)
209 NATHANA PB-11-004-030-001/197
(Nathpura) 		2611004000NRG24220520230034819 22/05/2023 BILLU SINGH 2611004WL001321 BILLU SINGH 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962712 MR BILLU SINGH STATE BANK OF INDIA(508548)
210 NATHANA PB-11-004-030-001/204
(Nathpura) 		2611004000NRG24220520230034822 22/05/2023 SURJIT KAUR 2611004WL001321 SURJIT KAUR 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962710 MRS SURJIT PLA 16075 KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
211 NATHANA PB-11-004-030-001/280
(Nathpura) 		2611004000NRG24220520230034842 22/05/2023 CHARNJIT KAUR 2611004WL001321 CHARNJIT KAUR 00415 SBIN0050433 1818 1818 Processed 26/05/2023 1876962735 CHARNJEET KAUR ICICI BANK LTD(508534)
212 NATHANA PB-11-004-033-001/330
(Sema) 		2611004000NRG24220520230034870 22/05/2023 Sunari kaur 2611004WL001323 Sunari kaur 00415 SBIN0050433 1410 1410 Processed 26/05/2023 1876962694 MRS SUNIARI KAUR STATE BANK OF INDIA(508548)
SubTotal 52920 52920
213 NATHANA PB-11-004-028-001/116
(Maari) 		2611004000NRG24220520230034714 22/05/2023 shinderpal kaur 2611004WL001320 shinderpal kaur 00415 SBIN0051284 1818 1818 Processed 26/05/2023 1876962699 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 338979 338979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220523APB_FTO_12728 Canara Bank CNRB0006735 BHUCHO MANDI 1818
2 NATHANA PB2611004_220523APB_FTO_12728 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
3 NATHANA PB2611004_220523APB_FTO_12728 HDFC HDFC0002823 BHUCHO MANDI 3636
4 NATHANA PB2611004_220523APB_FTO_12728 Indian Bank IDIB000M722 Model Town 1818
5 NATHANA PB2611004_220523APB_FTO_12728 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1515
6 NATHANA PB2611004_220523APB_FTO_12728 Punjab & Sind Bank PSIB0000270 BARNALA 1515
7 NATHANA PB2611004_220523APB_FTO_12728 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1515
8 NATHANA PB2611004_220523APB_FTO_12728 Punjab & Sind Bank PSIB0021006 MEHRAJ 28179
9 NATHANA PB2611004_220523APB_FTO_12728 Punjab & Sind Bank PSIB0021057 Nathana 59691
10 NATHANA PB2611004_220523APB_FTO_12728 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 56358
11 NATHANA PB2611004_220523APB_FTO_12728 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 6060
12 NATHANA PB2611004_220523APB_FTO_12728 Punjab National Bank PUNB0037100 NATHANA 5151
13 NATHANA PB2611004_220523APB_FTO_12728 Punjab National Bank PUNB0064210 Rampura Phool 1818
14 NATHANA PB2611004_220523APB_FTO_12728 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1818
15 NATHANA PB2611004_220523APB_FTO_12728 Punjab National Bank PUNB0347000 BHAGTA 1818
16 NATHANA PB2611004_220523APB_FTO_12728 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 23028
17 NATHANA PB2611004_220523APB_FTO_12728 State Bank of India SBIN0002376 KAHAN SINGH WALA 1818
18 NATHANA PB2611004_220523APB_FTO_12728 State Bank of India SBIN0011000 MEGHRAJ 1818
19 NATHANA PB2611004_220523APB_FTO_12728 State Bank of India SBIN0050047 MEHRAJ 21210
20 NATHANA PB2611004_220523APB_FTO_12728 State Bank of India SBIN0050221 BHUCHO KALAN 40326
21 NATHANA PB2611004_220523APB_FTO_12728 State Bank of India SBIN0050368 BHUCHO MANDI 3333
22 NATHANA PB2611004_220523APB_FTO_12728 State Bank of India SBIN0050420 KALYAN SUKHA 18180
23 NATHANA PB2611004_220523APB_FTO_12728 State Bank of India SBIN0050433 NATHANA 52920
24 NATHANA PB2611004_220523APB_FTO_12728 State Bank of India SBIN0051284 BALLOH 1818

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