Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:43 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_011223APB_FTO_72765
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-11-004-032-001/339
(Poohli) 		2611004000NRG24011220230287393 01/12/2023 MAHINDER SINGH 2611004WL011125 MAHINDER SINGH 00089 CBIN0280326 1212 1212 Processed 01/01/2024 8998572844 Mr. MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
2 NATHANA PB-11-004-032-001/425
(Poohli) 		2611004000NRG24011220230287247 01/12/2023 Baldev Singh 2611004WL011120 Baldev Singh 00089 CBIN0280326 1818 1818 Processed 01/01/2024 8998572819 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
3 NATHANA PB-11-004-032-001/269
(Poohli) 		2611004000NRG24011220230287391 01/12/2023 GURDEEP KAUR 2611004WL011125 GURDEEP KAUR 00089 CBIN0284905 303 303 Processed 01/01/2024 8998572812 Mrs. GURDIP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
4 NATHANA PB-11-004-008-001/58
(Buraj Dalla) 		2611004000NRG24301120230284849 01/12/2023 KIRNJIT KAUR 2611004WL010977 KIRNJIT KAUR 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 8998572923 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 606 606
5 NATHANA PB-11-004-028-001/61
(Maari) 		2611004000NRG24011220230287120 01/12/2023 Kuldeep Kaur 2611004WL011118 Kuldeep Kaur 00152 HDFC0002823 1212 1212 Processed 01/01/2024 8998572885 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
6 NATHANA PB-11-004-002-001/41
(Bath) 		2611004000NRG24011220230287176 01/12/2023 Sukhdev Kaur 2611004WL011120 Sukhdev Kaur 00168 ICIC0003579 1515 1515 Processed 01/01/2024 8998572924 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
7 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG24011220230287090 01/12/2023 SONI KAUR 2611004WL011118 SONI KAUR 00349 PSIB0021006 1818 1818 Processed 01/01/2024 8998572903 SONI KAUR HDFC BANK LTD(607152)
8 NATHANA PB-11-004-028-001/115
(Maari) 		2611004000NRG24011220230287092 01/12/2023 Sukhmander Kaur 2611004WL011118 Sukhmander Kaur 00349 PSIB0021006 1515 1515 Processed 01/01/2024 8998572905 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-028-001/183
(Maari) 		2611004000NRG24011220230287101 01/12/2023 PARMJIT KAUR 2611004WL011118 PARMJIT KAUR 00349 PSIB0021006 1515 1515 Processed 01/01/2024 8998572902 PARMJIT KAUR PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-028-001/200
(Maari) 		2611004000NRG24011220230287102 01/12/2023 Sukhjeet Kaur 2611004WL011118 Sukhjeet Kaur 00349 PSIB0021006 1212 1212 Processed 01/01/2024 8998572901 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-028-001/21
(Maari) 		2611004000NRG24011220230287103 01/12/2023 Amandep kaur 2611004WL011118 Amandep kaur 00349 PSIB0021006 1212 1212 Processed 01/01/2024 8998572936 AMANDEEP KAUR HDFC BANK LTD(607152)
12 NATHANA PB-11-004-028-001/27
(Maari) 		2611004000NRG24011220230287108 01/12/2023 Manpreet Kaur 2611004WL011118 Manpreet Kaur 00349 PSIB0021006 1818 1818 Processed 01/01/2024 8998572941 MANPREET KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-028-001/285
(Maari) 		2611004000NRG24011220230287110 01/12/2023 Rupinder kaur 2611004WL011118 Rupinder kaur 00349 PSIB0021006 1212 1212 Processed 01/01/2024 8998572939 RUPINDER KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG24011220230287112 01/12/2023 SUKHJIT KAUR 2611004WL011118 SUKHJIT KAUR 00349 PSIB0021006 1818 1818 Processed 01/01/2024 8998572940 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-028-001/39
(Maari) 		2611004000NRG24011220230287113 01/12/2023 Baljinder Kaur 2611004WL011118 Baljinder Kaur 00349 PSIB0021006 1515 1515 Processed 01/01/2024 8998572935 BALLJANDER KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-028-001/54
(Maari) 		2611004000NRG24011220230287116 01/12/2023 Shinder Kaur 2611004WL011118 Shinder Kaur 00349 PSIB0021006 1212 1212 Processed 01/01/2024 8998572938 Shinder Kaur PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-028-001/57
(Maari) 		2611004000NRG24011220230287118 01/12/2023 MANPREET KAUR 2611004WL011118 MANPREET KAUR 00349 PSIB0021006 1818 1818 Processed 01/01/2024 8998572937 MANPREET KAUR PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-028-001/8
(Maari) 		2611004000NRG24011220230287123 01/12/2023 AMARJEET KAUR 2611004WL011118 AMARJEET KAUR 00349 PSIB0021006 1818 1818 Processed 01/01/2024 8998572904 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 18483 18483
19 NATHANA PB-11-004-032-001/333
(Poohli) 		2611004000NRG24011220230287244 01/12/2023 AMANDEEP SINGH 2611004WL011120 AMANDEEP SINGH 00349 PSIB0021057 1818 1818 Processed 01/01/2024 8998572943 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-032-001/425
(Poohli) 		2611004000NRG24011220230287396 01/12/2023 Paramjit kaur 2611004WL011125 Paramjit kaur 00349 PSIB0021057 1818 1818 Processed 01/01/2024 8998572942 PARMJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
21 NATHANA PB-11-004-032-001/10
(Poohli) 		2611004000NRG24011220230287225 01/12/2023 Harjinder Kaur 2611004WL011120 Harjinder Kaur 00354 PUNB0037100 2121 2121 Processed 01/01/2024 8998572841 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-032-001/100
(Poohli) 		2611004000NRG24011220230287226 01/12/2023 Birbal Singh 2611004WL011120 Birbal Singh 00354 PUNB0037100 909 909 Processed 01/01/2024 8998572920 BIRBAL SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-032-001/139
(Poohli) 		2611004000NRG24011220230287382 01/12/2023 Shinder Kaur 2611004WL011125 Shinder Kaur 00354 PUNB0037100 1212 1212 Processed 01/01/2024 8998572913 SHINDER KAUR ICICI BANK LTD(508534)
24 NATHANA PB-11-004-032-001/179
(Poohli) 		2611004000NRG24011220230287384 01/12/2023 HARDEEP KAUR 2611004WL011125 HARDEEP KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572908 HARDIP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-032-001/181
(Poohli) 		2611004000NRG24011220230287385 01/12/2023 VEERPAL KAUR 2611004WL011125 VEERPAL KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572840 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-032-001/184
(Poohli) 		2611004000NRG24011220230287386 01/12/2023 RANI KAUR 2611004WL011125 RANI KAUR 00354 PUNB0037100 1212 1212 Processed 01/01/2024 8998572838 RANI KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-032-001/185
(Poohli) 		2611004000NRG24011220230287227 01/12/2023 BEERO KAUR 2611004WL011120 BEERO KAUR 00354 PUNB0037100 2121 2121 Processed 01/01/2024 8998572835 VIRO KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-032-001/188
(Poohli) 		2611004000NRG24011220230287228 01/12/2023 PARWINDER KAUR 2611004WL011120 PARWINDER KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572833 PARWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-032-001/192
(Poohli) 		2611004000NRG24011220230287230 01/12/2023 TEJ KAUR 2611004WL011120 TEJ KAUR 00354 PUNB0037100 1515 1515 Rejected 01/01/2024 8998572834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NATHANA PB-11-004-032-001/215
(Poohli) 		2611004000NRG24011220230287232 01/12/2023 baljit kaur 2611004WL011120 baljit kaur 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572906 BALJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-032-001/230
(Poohli) 		2611004000NRG24011220230287389 01/12/2023 RANI KAUR 2611004WL011125 RANI KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572830 RANI KAUR ICICI BANK LTD(508534)
32 NATHANA PB-11-004-032-001/244
(Poohli) 		2611004000NRG24011220230287390 01/12/2023 ASVIR KAUR 2611004WL011125 ASVIR KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572926 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-032-001/254
(Poohli) 		2611004000NRG24011220230287235 01/12/2023 MANJIT KAUR 2611004WL011120 MANJIT KAUR 00354 PUNB0037100 1515 1515 Processed 01/01/2024 8998572909 MANJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-032-001/258
(Poohli) 		2611004000NRG24011220230287236 01/12/2023 KAMALPREET KAUR 2611004WL011120 KAMALPREET KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572925 KAMALPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-032-001/274
(Poohli) 		2611004000NRG24011220230287238 01/12/2023 JASWINER KAUR 2611004WL011120 JASWINER KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572931 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-032-001/277
(Poohli) 		2611004000NRG24011220230287239 01/12/2023 PARMJEET KAUR 2611004WL011120 PARMJEET KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572928 PARAMJIT KAUR HDFC BANK LTD(607152)
37 NATHANA PB-11-004-032-001/279
(Poohli) 		2611004000NRG24011220230287240 01/12/2023 HARPREET KAUR 2611004WL011120 HARPREET KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572929 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-032-001/289
(Poohli) 		2611004000NRG24011220230287241 01/12/2023 MALO KAUR 2611004WL011120 MALO KAUR 00354 PUNB0037100 909 909 Processed 01/01/2024 8998572912 MELO KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-032-001/299
(Poohli) 		2611004000NRG24011220230287242 01/12/2023 KARMJEET KAUR 2611004WL011120 KARMJEET KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572930 MRS KARAMJEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-032-001/30
(Poohli) 		2611004000NRG24011220230287392 01/12/2023 Mandeep kaur 2611004WL011125 Mandeep kaur 00354 PUNB0037100 1515 1515 Processed 01/01/2024 8998572919 MANDEEP KSUR PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-032-001/302
(Poohli) 		2611004000NRG24011220230287243 01/12/2023 AMARJIT KAUR 2611004WL011120 AMARJIT KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572921 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-032-001/351
(Poohli) 		2611004000NRG24011220230287245 01/12/2023 KARMJIT KAUR 2611004WL011120 KARMJIT KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572837 KARAMJEET KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-032-001/407
(Poohli) 		2611004000NRG24011220230287394 01/12/2023 HARPREET KAUR 2611004WL011125 HARPREET KAUR 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572914 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-032-001/416
(Poohli) 		2611004000NRG24011220230287395 01/12/2023 Karamjit Kaur 2611004WL011125 Karamjit Kaur 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572927 KARAMJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-032-001/424
(Poohli) 		2611004000NRG24011220230287246 01/12/2023 Major Singh 2611004WL011120 Major Singh 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572916 MR JARNAIL SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-032-001/455
(Poohli) 		2611004000NRG24011220230287397 01/12/2023 Balwinder Kaur 2611004WL011125 Balwinder Kaur 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572932 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-032-001/47
(Poohli) 		2611004000NRG24011220230287249 01/12/2023 Hansa Singh 2611004WL011120 Hansa Singh 00354 PUNB0037100 1515 1515 Processed 01/01/2024 8998572832 HANSA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-032-001/477
(Poohli) 		2611004000NRG24011220230287250 01/12/2023 Paramjit kaur 2611004WL011120 Paramjit kaur 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572842 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-032-001/49
(Poohli) 		2611004000NRG24011220230287398 01/12/2023 Teja Singh 2611004WL011125 Teja Singh 00354 PUNB0037100 909 909 Processed 01/01/2024 8998572836 Mr. TEJA SINGH CENTRAL BANK OF INDIA(607115)
50 NATHANA PB-11-004-032-001/496
(Poohli) 		2611004000NRG24011220230287399 01/12/2023 Balvir kaur 2611004WL011125 Balvir kaur 00354 PUNB0037100 1515 1515 Processed 01/01/2024 8998572915 BALVIR KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-032-001/498
(Poohli) 		2611004000NRG24011220230287400 01/12/2023 MANDEEP KAUR 2611004WL011125 MANDEEP KAUR 00354 PUNB0037100 1515 1515 Processed 01/01/2024 8998572933 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-032-001/517
(Poohli) 		2611004000NRG24011220230287401 01/12/2023 Jasveer Kaur 2611004WL011125 Jasveer Kaur 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572917 JASBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-032-001/526
(Poohli) 		2611004000NRG24011220230287402 01/12/2023 Rajwinder kaur 2611004WL011125 Rajwinder kaur 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572918 RAJWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-032-001/59
(Poohli) 		2611004000NRG24011220230287252 01/12/2023 Amarjit Kaur 2611004WL011120 Amarjit Kaur 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572831 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-032-001/61
(Poohli) 		2611004000NRG24011220230287253 01/12/2023 Kartar singh 2611004WL011120 Kartar singh 00354 PUNB0037100 1515 1515 Processed 01/01/2024 8998572910 KARTAR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-032-001/690
(Poohli) 		2611004000NRG24011220230287406 01/12/2023 Seema Devi 2611004WL011125 Seema Devi 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572829 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-032-001/70
(Poohli) 		2611004000NRG24011220230287255 01/12/2023 Bhola Ram 2611004WL011120 Bhola Ram 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572839 BHOLA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-032-001/94
(Poohli) 		2611004000NRG24011220230287256 01/12/2023 Kulwinder Kaur 2611004WL011120 Kulwinder Kaur 00354 PUNB0037100 1818 1818 Processed 01/01/2024 8998572907 KULWINDERKAUR KAUR PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-032-001/95
(Poohli) 		2611004000NRG24011220230287408 01/12/2023 Pinder Kaur 2611004WL011125 Pinder Kaur 00354 PUNB0037100 1515 1515 Processed 01/01/2024 8998572911 PINDER KAUR W/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65145 65145
60 NATHANA PB-11-004-006-001/370
(Bhucho Khurad) 		2611004000NRG24011220230287341 01/12/2023 JASWINDER KAUR 2611004WL011123 JASWINDER KAUR 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8998573000 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-006-001/401
(Bhucho Khurad) 		2611004000NRG24011220230287342 01/12/2023 Amandeep Kaur 2611004WL011123 Amandeep Kaur 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8998572900 AMANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-006-001/407
(Bhucho Khurad) 		2611004000NRG24011220230287343 01/12/2023 BHAJAN KAUR 2611004WL011123 BHAJAN KAUR 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8998572803 BHAJAN KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-006-001/413
(Bhucho Khurad) 		2611004000NRG24011220230287344 01/12/2023 ANGREJ KAUR 2611004WL011123 ANGREJ KAUR 00354 PUNB0124600 909 909 Processed 01/01/2024 8998572951 ANGREJ KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-006-001/424
(Bhucho Khurad) 		2611004000NRG24011220230287345 01/12/2023 Sukhdev Kaur 2611004WL011123 Sukhdev Kaur 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8998573002 SUKHDEV KAUR ICICI BANK LTD(508534)
65 NATHANA PB-11-004-006-001/430
(Bhucho Khurad) 		2611004000NRG24011220230287346 01/12/2023 KULWINDER KAUR 2611004WL011123 KULWINDER KAUR 00354 PUNB0124600 1515 1515 Processed 01/01/2024 8998572949 KULWINDER KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-006-001/433
(Bhucho Khurad) 		2611004000NRG24011220230287347 01/12/2023 PARAMJEET KAUR 2611004WL011123 PARAMJEET KAUR 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8998572806 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-006-001/437
(Bhucho Khurad) 		2611004000NRG24011220230287350 01/12/2023 Manpreet Kaur 2611004WL011123 Manpreet Kaur 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8998572796 MANPREET KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-006-001/445
(Bhucho Khurad) 		2611004000NRG24011220230287352 01/12/2023 Manjit Kaur 2611004WL011123 Manjit Kaur 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8998572822 MANJIT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-006-001/455
(Bhucho Khurad) 		2611004000NRG24011220230287353 01/12/2023 Rani Kaur 2611004WL011123 Rani Kaur 00354 PUNB0124600 1515 1515 Processed 01/01/2024 8998572947 RANI KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-006-001/502
(Bhucho Khurad) 		2611004000NRG24011220230287356 01/12/2023 ANUPREET KAUR 2611004WL011123 ANUPREET KAUR 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8998572952 ANUPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-006-001/549
(Bhucho Khurad) 		2611004000NRG24011220230287359 01/12/2023 Amarjit Singh 2611004WL011123 Amarjit Singh 00354 PUNB0124600 909 909 Processed 01/01/2024 8998572953 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-006-001/560
(Bhucho Khurad) 		2611004000NRG24011220230287360 01/12/2023 Kuljinder Kaur 2611004WL011123 Kuljinder Kaur 00354 PUNB0124600 1515 1515 Processed 01/01/2024 8998572810 KULJINDRA GAUR PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-006-001/576
(Bhucho Khurad) 		2611004000NRG24011220230287364 01/12/2023 SWARANJIT KAUR 2611004WL011123 SWARANJIT KAUR 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8998572797 SWARNJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-006-001/582
(Bhucho Khurad) 		2611004000NRG24011220230287365 01/12/2023 PARMINDER KAUR 2611004WL011123 PARMINDER KAUR 00354 PUNB0124600 1515 1515 Processed 01/01/2024 8998572950 PARMINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-006-001/584
(Bhucho Khurad) 		2611004000NRG24011220230287366 01/12/2023 JASWINDER KAUR 2611004WL011123 JASWINDER KAUR 00354 PUNB0124600 909 909 Processed 01/01/2024 8998572948 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-006-001/586
(Bhucho Khurad) 		2611004000NRG24011220230287367 01/12/2023 VEERPAL KAUR 2611004WL011123 VEERPAL KAUR 00354 PUNB0124600 1818 1818 Processed 01/01/2024 8998572946 VEER PAL KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
77 NATHANA PB-11-004-002-001/134
(Bath) 		2611004000NRG24011220230287152 01/12/2023 SEERA SINGH 2611004WL011120 SEERA SINGH 00354 PUNB0148110 1515 1515 Processed 01/01/2024 8998572871 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-002-001/43
(Bath) 		2611004000NRG24011220230287177 01/12/2023 GURMEET KAUR 2611004WL011120 GURMEET KAUR 00354 PUNB0148110 606 606 Processed 01/01/2024 8998572860 GURDEV SINGH HDFC BANK LTD(607152)
79 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG24301120230284850 01/12/2023 Charanjit kaur 2611004WL010977 Charanjit kaur 00354 PUNB0148110 1212 1212 Processed 01/01/2024 8998572864 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-032-001/161
(Poohli) 		2611004000NRG24011220230287383 01/12/2023 JASVIR KAUR 2611004WL011125 JASVIR KAUR 00354 PUNB0148110 1818 1818 Processed 01/01/2024 8998572823 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-032-001/478
(Poohli) 		2611004000NRG24011220230287251 01/12/2023 Rani Kaur. 2611004WL011120 Rani Kaur. 00354 PUNB0148110 1818 1818 Processed 01/01/2024 8998572845 RANI KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-032-001/682
(Poohli) 		2611004000NRG24011220230287405 01/12/2023 AMARJIT KAUR 2611004WL011125 AMARJIT KAUR 00354 PUNB0148110 1515 1515 Processed 01/01/2024 8998572998 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
83 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG24011220230288306 01/12/2023 SAGANPREET KAUR 2611004WL011146 SAGANPREET KAUR 00354 PUNB0191200 1515 1515 Processed 01/01/2024 8998572798 SAGANPREET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG24301120230284852 01/12/2023 Avtaar Singh 2611004WL010978 Avtaar Singh 00354 PUNB0191200 1818 1818 Processed 01/01/2024 8998572850 AVTAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-016-001/392
(Gobindpura) 		2611004000NRG24011220230288307 01/12/2023 MANPREET KAUR 2611004WL011146 MANPREET KAUR 00354 PUNB0191200 1515 1515 Processed 01/01/2024 8998572893 MANPREET KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-016-001/517
(Gobindpura) 		2611004000NRG24011220230288309 01/12/2023 RANJIT KAUR 2611004WL011146 RANJIT KAUR 00354 PUNB0191200 1515 1515 Processed 01/01/2024 8998572992 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
87 NATHANA PB-11-004-028-001/101-A
(Maari) 		2611004000NRG24011220230287089 01/12/2023 GURMET KAUR 2611004WL011118 GURMET KAUR 00354 PUNB0682700 1515 1515 Processed 01/01/2024 8998572808 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-028-001/101-A
(Maari) 		2611004000NRG24011220230287088 01/12/2023 JASPAL KAUR 2611004WL011118 JASPAL KAUR 00354 PUNB0682700 1515 1515 Processed 01/01/2024 8998572986 JASPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-028-001/114
(Maari) 		2611004000NRG24011220230287091 01/12/2023 Pawandeep kaur 2611004WL011118 Pawandeep kaur 00354 PUNB0682700 303 303 Processed 01/01/2024 8998572874 PAWANDEEP KAUR WO PIRTHIPAL SINGH PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-028-001/12
(Maari) 		2611004000NRG24011220230287093 01/12/2023 paramjit kaur 2611004WL011118 paramjit kaur 00354 PUNB0682700 1515 1515 Processed 01/01/2024 8998572826 PARMJEET KAUR HDFC BANK LTD(607152)
91 NATHANA PB-11-004-028-001/133
(Maari) 		2611004000NRG24011220230287096 01/12/2023 JASVIR KAUR 2611004WL011118 JASVIR KAUR 00354 PUNB0682700 1818 1818 Processed 01/01/2024 8998572824 JASVEER KAUR WO SADHU RAM PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-028-001/141
(Maari) 		2611004000NRG24011220230287098 01/12/2023 Kesar Singh 2611004WL011118 Kesar Singh 00354 PUNB0682700 1818 1818 Processed 01/01/2024 8998572848 GURMAIL KAUR PUNJAB & SIND BANK(607087)
93 NATHANA PB-11-004-028-001/145
(Maari) 		2611004000NRG24011220230287099 01/12/2023 Banso Kaur 2611004WL011118 Banso Kaur 00354 PUNB0682700 1818 1818 Processed 01/01/2024 8998572994 BANSO KAUR PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG24011220230287105 01/12/2023 SIMERDEEP KAUR 2611004WL011118 SIMERDEEP KAUR 00354 PUNB0682700 1515 1515 Processed 01/01/2024 8998572827 SIMERDEEP KAUR PUNJAB NATIONAL BANK(508568)
95 NATHANA PB-11-004-028-001/225
(Maari) 		2611004000NRG24011220230287106 01/12/2023 Manpreet Kaur 2611004WL011118 Manpreet Kaur 00354 PUNB0682700 303 303 Processed 01/01/2024 8998572997 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-028-001/4
(Maari) 		2611004000NRG24011220230287114 01/12/2023 Melo kaur 2611004WL011118 Melo kaur 00354 PUNB0682700 1212 1212 Processed 01/01/2024 8998572877 MELO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
97 NATHANA PB-11-004-002-001/150
(Bath) 		2611004000NRG24011220230287157 01/12/2023 KARAMJEET KAUR 2611004WL011120 KARAMJEET KAUR 00354 PUNB0982000 1818 1818 Rejected 01/01/2024 8998572825 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
98 NATHANA PB-11-004-002-001/10
(Bath) 		2611004000NRG24011220230287141 01/12/2023 Sarbjit Kaur 2611004WL011120 Sarbjit Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572954 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-002-001/102
(Bath) 		2611004000NRG24011220230287142 01/12/2023 JASPREET KAUR 2611004WL011120 JASPREET KAUR 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572955 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-002-001/111
(Bath) 		2611004000NRG24011220230287143 01/12/2023 BALBIR KAUR 2611004WL011120 BALBIR KAUR 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572944 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-002-001/112
(Bath) 		2611004000NRG24011220230287144 01/12/2023 JAGDEV SINGH 2611004WL011120 JAGDEV SINGH 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572956 JAGDEV SINGH PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-002-001/114
(Bath) 		2611004000NRG24011220230287145 01/12/2023 GURMEET KAUR 2611004WL011120 GURMEET KAUR 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572957 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-002-001/118
(Bath) 		2611004000NRG24011220230287146 01/12/2023 SARBJIT KAUR 2611004WL011120 SARBJIT KAUR 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572899 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-002-001/129
(Bath) 		2611004000NRG24011220230287149 01/12/2023 Baljit Kaur 2611004WL011120 Baljit Kaur 00415 SBIN0005573 1212 1212 Processed 01/01/2024 8998572991 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-002-001/130
(Bath) 		2611004000NRG24011220230287150 01/12/2023 Balvir Singh 2611004WL011120 Balvir Singh 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572981 MR BALVEER SINGH STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-002-001/133
(Bath) 		2611004000NRG24011220230287151 01/12/2023 Kiranjeet Kaur 2611004WL011120 Kiranjeet Kaur 00415 SBIN0005573 909 909 Processed 01/01/2024 8998572982 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-002-001/139
(Bath) 		2611004000NRG24011220230287153 01/12/2023 Parmjit Kaur 2611004WL011120 Parmjit Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572934 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-002-001/14
(Bath) 		2611004000NRG24011220230287154 01/12/2023 Malkit Kaur 2611004WL011120 Malkit Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572988 MALKEET KAUR ICICI BANK LTD(508534)
109 NATHANA PB-11-004-002-001/141
(Bath) 		2611004000NRG24011220230287155 01/12/2023 Jasvir Kaur 2611004WL011120 Jasvir Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572851 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-002-001/142
(Bath) 		2611004000NRG24011220230287156 01/12/2023 Baljit Singh 2611004WL011120 Baljit Singh 00415 SBIN0005573 606 606 Processed 01/01/2024 8998572795 MR BALJIT SINGH STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG24011220230287159 01/12/2023 JASMAIL SINGH 2611004WL011120 JASMAIL SINGH 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572858 JASMAIL SINGH ICICI BANK LTD(508534)
112 NATHANA PB-11-004-002-001/17
(Bath) 		2611004000NRG24011220230287161 01/12/2023 Gurdev Singh 2611004WL011120 Gurdev Singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572959 GURDEV SINGH ICICI BANK LTD(508534)
113 NATHANA PB-11-004-002-001/19
(Bath) 		2611004000NRG24011220230287163 01/12/2023 Jasmail Kaur 2611004WL011120 Jasmail Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572945 JASMAIL KAUR ICICI BANK LTD(508534)
114 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG24011220230287164 01/12/2023 Gurmail Singh 2611004WL011120 Gurmail Singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572898 MR GURMEL SINGH STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-002-001/28
(Bath) 		2611004000NRG24011220230287168 01/12/2023 Karmjeet Kaur 2611004WL011120 Karmjeet Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572960 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG24011220230287169 01/12/2023 Gora Singh 2611004WL011120 Gora Singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572961 GORA SINGH ICICI BANK LTD(508534)
117 NATHANA PB-11-004-002-001/35
(Bath) 		2611004000NRG24011220230287172 01/12/2023 Gurmail singh 2611004WL011120 Gurmail singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572980 GURMAIL SINGH ICICI BANK LTD(508534)
118 NATHANA PB-11-004-002-001/36
(Bath) 		2611004000NRG24011220230287173 01/12/2023 Ajaib Singh 2611004WL011120 Ajaib Singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572962 AJAIB SINGH ICICI BANK LTD(508534)
119 NATHANA PB-11-004-002-001/36
(Bath) 		2611004000NRG24011220230287174 01/12/2023 Bhuro Kaur 2611004WL011120 Bhuro Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572897 BHURI KAUR ICICI BANK LTD(508534)
120 NATHANA PB-11-004-002-001/37
(Bath) 		2611004000NRG24011220230287175 01/12/2023 Baljit Kaur 2611004WL011120 Baljit Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572963 BALJIT KAUR SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
121 NATHANA PB-11-004-002-001/46
(Bath) 		2611004000NRG24011220230287178 01/12/2023 Ranjit Kaur 2611004WL011120 Ranjit Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572964 RANJIT KAUR ICICI BANK LTD(508534)
122 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG24011220230287180 01/12/2023 Mandeep Kaur 2611004WL011120 Mandeep Kaur 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572983 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG24011220230287179 01/12/2023 Manjit Kaur 2611004WL011120 Manjit Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572965 MANJEET KAUR ICICI BANK LTD(508534)
124 NATHANA PB-11-004-002-001/5
(Bath) 		2611004000NRG24011220230287181 01/12/2023 Karmjit Kaur 2611004WL011120 Karmjit Kaur 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572966 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
125 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG24011220230287184 01/12/2023 Gurgant Singh 2611004WL011120 Gurgant Singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572967 GURJANT SINGH ICICI BANK LTD(508534)
126 NATHANA PB-11-004-002-001/59
(Bath) 		2611004000NRG24011220230287185 01/12/2023 Manjit Kaur 2611004WL011120 Manjit Kaur 00415 SBIN0005573 909 909 Processed 01/01/2024 8998572968 MANJIT KAUR HDFC BANK LTD(607152)
127 NATHANA PB-11-004-002-001/61
(Bath) 		2611004000NRG24011220230287187 01/12/2023 Parmjit Kaur 2611004WL011120 Parmjit Kaur 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572969 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
128 NATHANA PB-11-004-002-001/64
(Bath) 		2611004000NRG24011220230287189 01/12/2023 Mithu Singh 2611004WL011120 Mithu Singh 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572896 MITHU SINGH ICICI BANK LTD(508534)
129 NATHANA PB-11-004-002-001/66
(Bath) 		2611004000NRG24011220230287190 01/12/2023 Karmjit Kaur 2611004WL011120 Karmjit Kaur 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572970 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
130 NATHANA PB-11-004-002-001/74
(Bath) 		2611004000NRG24011220230287191 01/12/2023 Gurdeep Kaur 2611004WL011120 Gurdeep Kaur 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572971 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-002-001/76
(Bath) 		2611004000NRG24011220230287192 01/12/2023 Sabhu Kaur 2611004WL011120 Sabhu Kaur 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572857 MRS SABHU KAUR STATE BANK OF INDIA(508548)
132 NATHANA PB-11-004-002-001/77
(Bath) 		2611004000NRG24011220230287193 01/12/2023 Reena Rani 2611004WL011120 Reena Rani 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572972 MR REENA RANI STATE BANK OF INDIA(508548)
133 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG24011220230287194 01/12/2023 Harjinder Kaur 2611004WL011120 Harjinder Kaur 00415 SBIN0005573 1212 1212 Rejected 01/01/2024 8998572989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 NATHANA PB-11-004-002-001/88
(Bath) 		2611004000NRG24011220230287196 01/12/2023 Jaspal Kaur 2611004WL011120 Jaspal Kaur 00415 SBIN0005573 1515 1515 Rejected 01/01/2024 8998572973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 NATHANA PB-11-004-002-001/9
(Bath) 		2611004000NRG24011220230287197 01/12/2023 Jasvir Kaur 2611004WL011120 Jasvir Kaur 00415 SBIN0005573 1212 1212 Processed 01/01/2024 8998572974 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-002-001/93
(Bath) 		2611004000NRG24011220230287198 01/12/2023 BALJINDER KAUR 2611004WL011120 BALJINDER KAUR 00415 SBIN0005573 1818 1818 Processed 01/01/2024 8998572975 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-002-001/95
(Bath) 		2611004000NRG24011220230287199 01/12/2023 SUKHPREET KAUR 2611004WL011120 SUKHPREET KAUR 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572976 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-002-001/96
(Bath) 		2611004000NRG24011220230287200 01/12/2023 PARMJIT KAUR 2611004WL011120 PARMJIT KAUR 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572977 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-002-001/97
(Bath) 		2611004000NRG24011220230287201 01/12/2023 MALKIT KAUIR 2611004WL011120 MALKIT KAUIR 00415 SBIN0005573 1515 1515 Processed 01/01/2024 8998572895 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 67569 67569
140 NATHANA PB-11-004-006-001/436
(Bhucho Khurad) 		2611004000NRG24011220230287349 01/12/2023 Kulveer Kaur 2611004WL011123 Kulveer Kaur 00415 SBIN0015977 1818 1818 Processed 01/01/2024 8998572799 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-006-001/468
(Bhucho Khurad) 		2611004000NRG24011220230287354 01/12/2023 Charanjit Kaur 2611004WL011123 Charanjit Kaur 00415 SBIN0015977 1212 1212 Processed 01/01/2024 8998572804 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-006-001/500
(Bhucho Khurad) 		2611004000NRG24011220230287355 01/12/2023 Jasveer Singh 2611004WL011123 Jasveer Singh 00415 SBIN0015977 909 909 Processed 01/01/2024 8998572811 MR JASVIR KAUR STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-006-001/548
(Bhucho Khurad) 		2611004000NRG24011220230287358 01/12/2023 Sukhwinder Kaur 2611004WL011123 Sukhwinder Kaur 00415 SBIN0015977 1818 1818 Processed 01/01/2024 8998572805 MRS SUKHWINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-006-001/570
(Bhucho Khurad) 		2611004000NRG24011220230287362 01/12/2023 JASVEER SINGH 2611004WL011123 JASVEER SINGH 00415 SBIN0015977 606 606 Processed 01/01/2024 8998572801 JASVEER SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
145 NATHANA PB-11-004-006-001/570
(Bhucho Khurad) 		2611004000NRG24011220230287361 01/12/2023 PARMJIT KAUR 2611004WL011123 PARMJIT KAUR 00415 SBIN0015977 1515 1515 Processed 01/01/2024 8998572800 PARAMJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
146 NATHANA PB-11-004-006-001/573
(Bhucho Khurad) 		2611004000NRG24011220230287363 01/12/2023 Swaranjit Kaur 2611004WL011123 Swaranjit Kaur 00415 SBIN0015977 1515 1515 Processed 01/01/2024 8998572817 SWARANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
147 NATHANA PB-11-004-006-001/600
(Bhucho Khurad) 		2611004000NRG24011220230287369 01/12/2023 Jaspreet Kaur 2611004WL011123 Jaspreet Kaur 00415 SBIN0015977 1818 1818 Processed 01/01/2024 8998572818 JASPREET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
148 NATHANA PB-11-004-028-001/135
(Maari) 		2611004000NRG24011220230287097 01/12/2023 GURJANT SINGH 2611004WL011118 GURJANT SINGH 00415 SBIN0050047 1818 1818 Processed 01/01/2024 8998572873 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-028-001/297
(Maari) 		2611004000NRG24011220230287111 01/12/2023 Dharam Singh 2611004WL011118 Dharam Singh 00415 SBIN0050047 1515 1515 Processed 01/01/2024 8998572807 DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
150 NATHANA PB-11-004-005-001/177
(Bhucho Kalan) 		2611004000NRG24011220230287202 01/12/2023 Sarbjit Kaur 2611004WL011120 Sarbjit Kaur 00415 SBIN0050221 1515 1515 Processed 01/01/2024 8998572882 SARABJIT KAUR HDFC BANK LTD(607152)
151 NATHANA PB-11-004-005-001/178
(Bhucho Kalan) 		2611004000NRG24011220230287203 01/12/2023 Mejar Singh 2611004WL011120 Mejar Singh 00415 SBIN0050221 1515 1515 Processed 01/01/2024 8998572881 MR MEJAR SINGH STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-005-001/190
(Bhucho Kalan) 		2611004000NRG24011220230287204 01/12/2023 Gurmail Kaur 2611004WL011120 Gurmail Kaur 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8998572880 GURMAIL KAUR STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-005-001/234
(Bhucho Kalan) 		2611004000NRG24011220230287205 01/12/2023 Choti Kaur 2611004WL011120 Choti Kaur 00415 SBIN0050221 1515 1515 Processed 01/01/2024 8998572879 MRS CHHOTI CHHOTI STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-005-001/263
(Bhucho Kalan) 		2611004000NRG24011220230287206 01/12/2023 Kirndeep Kaur 2611004WL011120 Kirndeep Kaur 00415 SBIN0050221 1515 1515 Processed 01/01/2024 8998572878 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
155 NATHANA PB-11-004-005-001/275
(Bhucho Kalan) 		2611004000NRG24011220230287207 01/12/2023 RAJA SINGH 2611004WL011120 RAJA SINGH 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8998572993 RAJA SINGH ICICI BANK LTD(508534)
156 NATHANA PB-11-004-005-001/383
(Bhucho Kalan) 		2611004000NRG24011220230287208 01/12/2023 KARMJIT KAUR 2611004WL011120 KARMJIT KAUR 00415 SBIN0050221 1515 1515 Processed 01/01/2024 8998572876 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-005-001/404
(Bhucho Kalan) 		2611004000NRG24011220230287209 01/12/2023 BHINDER KAUR 2611004WL011120 BHINDER KAUR 00415 SBIN0050221 1212 1212 Processed 01/01/2024 8998572875 MRS BINDER KAUR DSSO STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-005-001/517
(Bhucho Kalan) 		2611004000NRG24011220230287212 01/12/2023 GURJANT SINGH 2611004WL011120 GURJANT SINGH 00415 SBIN0050221 909 909 Processed 01/01/2024 8998572867 MR GURJANT SINGH STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-005-001/517
(Bhucho Kalan) 		2611004000NRG24011220230287211 01/12/2023 RANI KAUR 2611004WL011120 RANI KAUR 00415 SBIN0050221 1212 1212 Processed 01/01/2024 8998572872 MRS RANI KAUR STATE BANK OF INDIA(508548)
160 NATHANA PB-11-004-005-001/560-A
(Bhucho Kalan) 		2611004000NRG24011220230287213 01/12/2023 AMANDEEP KAUR 2611004WL011120 AMANDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8998572863 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-005-001/59
(Bhucho Kalan) 		2611004000NRG24011220230287215 01/12/2023 Bansa Singh 2611004WL011120 Bansa Singh 00415 SBIN0050221 1515 1515 Processed 01/01/2024 8998572978 BANSA SINGH S/O SH PRATAP SINGH PUNJAB NATIONAL BANK(508568)
162 NATHANA PB-11-004-005-001/59
(Bhucho Kalan) 		2611004000NRG24011220230287214 01/12/2023 Gurmail Kaur 2611004WL011120 Gurmail Kaur 00415 SBIN0050221 1212 1212 Processed 01/01/2024 8998572855 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
163 NATHANA PB-11-004-005-001/657
(Bhucho Kalan) 		2611004000NRG24011220230287216 01/12/2023 MURRTI 2611004WL011120 MURRTI 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8998572856 MRS MURTI WO FOJI SINGH STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-005-001/701
(Bhucho Kalan) 		2611004000NRG24011220230287217 01/12/2023 BALBIR SINGH 2611004WL011120 BALBIR SINGH 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8998573001 MR BALBIR SINGH STATE BANK OF INDIA(508548)
165 NATHANA PB-11-004-005-001/702
(Bhucho Kalan) 		2611004000NRG24011220230287218 01/12/2023 PAMMI 2611004WL011120 PAMMI 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8998572852 MRS PAMI I STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-005-001/705
(Bhucho Kalan) 		2611004000NRG24011220230287219 01/12/2023 MANDEEP KAUR 2611004WL011120 MANDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8998572846 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-005-001/836
(Bhucho Kalan) 		2611004000NRG24011220230287220 01/12/2023 Karamjit Kaur 2611004WL011120 Karamjit Kaur 00415 SBIN0050221 1515 1515 Processed 01/01/2024 8998572849 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
168 NATHANA PB-11-004-005-001/872
(Bhucho Kalan) 		2611004000NRG24011220230287221 01/12/2023 INDU 2611004WL011120 INDU 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8998572843 MS INDO WO MUKHA SINGH STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-005-001/873
(Bhucho Kalan) 		2611004000NRG24011220230287222 01/12/2023 KULWINDER KAUR 2611004WL011120 KULWINDER KAUR 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8998572854 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-005-001/921
(Bhucho Kalan) 		2611004000NRG24011220230287223 01/12/2023 Rani Kaur 2611004WL011120 Rani Kaur 00415 SBIN0050221 606 606 Processed 01/01/2024 8998572814 MRS RANI STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-032-001/23
(Poohli) 		2611004000NRG24011220230287388 01/12/2023 Sukhdev Singh 2611004WL011125 Sukhdev Singh 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8998572865 SUKHDEV SINGH ICICI BANK LTD(508534)
172 NATHANA PB-11-004-033-001/148
(Sema) 		2611004000NRG24011220230288311 01/12/2023 Resham Singh 2611004WL011146 Resham Singh 00415 SBIN0050221 1212 1212 Processed 01/01/2024 8998572996 MR RESHAM SINGH STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-033-001/357
(Sema) 		2611004000NRG24011220230288312 01/12/2023 Baljeet kaur 2611004WL011146 Baljeet kaur 00415 SBIN0050221 1818 1818 Processed 01/01/2024 8998572847 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-033-001/514
(Sema) 		2611004000NRG24011220230288314 01/12/2023 Gagandeep Kaur 2611004WL011146 Gagandeep Kaur 00415 SBIN0050221 1515 1515 Processed 01/01/2024 8998572815 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 38481 38481
175 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG24301120230284853 01/12/2023 BALVEER SINGH 2611004WL010978 BALVEER SINGH 00415 SBIN0050247 1818 1818 Processed 01/01/2024 8998572821 MR BALVIR SINGH STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-018-001/147
(Joga Nand) 		2611004000NRG24301120230284854 01/12/2023 SIMARAN KAUR 2611004WL010978 SIMARAN KAUR 00415 SBIN0050247 1515 1515 Processed 01/01/2024 8998572870 SIMRAN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
177 NATHANA PB-11-004-018-001/181
(Joga Nand) 		2611004000NRG24301120230284855 01/12/2023 Sarbhjeet Kaur 2611004WL010978 Sarbhjeet Kaur 00415 SBIN0050247 1212 1212 Processed 01/01/2024 8998572816 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG24301120230284856 01/12/2023 Veerpal kaur 2611004WL010978 Veerpal kaur 00415 SBIN0050247 1818 1818 Processed 01/01/2024 8998572802 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
179 NATHANA PB-11-004-018-001/40
(Joga Nand) 		2611004000NRG24301120230284859 01/12/2023 Kulwant Kaur 2611004WL010978 Kulwant Kaur 00415 SBIN0050247 1212 1212 Processed 01/01/2024 8998572892 KULWANT KAUR CANARA BANK(508532)
180 NATHANA PB-11-004-018-001/6
(Joga Nand) 		2611004000NRG24301120230284860 01/12/2023 Amgrej Kaur 2611004WL010978 Amgrej Kaur 00415 SBIN0050247 303 303 Processed 01/01/2024 8998572891 ANGREJ KAUR ICICI BANK LTD(508534)
181 NATHANA PB-11-004-018-001/67
(Joga Nand) 		2611004000NRG24301120230284861 01/12/2023 Banta Singh 2611004WL010978 Banta Singh 00415 SBIN0050247 1515 1515 Processed 01/01/2024 8998572869 BANT SINGH SO MEJAR SINGH CANARA BANK(508532)
SubTotal 9393 9393
182 NATHANA PB-11-004-006-001/440-A
(Bhucho Khurad) 		2611004000NRG24011220230287351 01/12/2023 Hardeep Kaur 2611004WL011123 Hardeep Kaur 00415 SBIN0050368 1818 1818 Processed 01/01/2024 8998572828 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-032-001/192
(Poohli) 		2611004000NRG24011220230287229 01/12/2023 ASHA SINGH 2611004WL011120 ASHA SINGH 00415 SBIN0050368 2121 2121 Processed 01/01/2024 8998572813 ASSA SINGH SO MEHLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
184 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG24011220230287095 01/12/2023 Bant Kaur 2611004WL011118 Bant Kaur 00415 SBIN0050420 606 606 Processed 01/01/2024 8998572984 BANT KAUR ICICI BANK LTD(508534)
185 NATHANA PB-11-004-028-001/56
(Maari) 		2611004000NRG24011220230287117 01/12/2023 Surjit Kaur 2611004WL011118 Surjit Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 8998572887 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
186 NATHANA PB-11-004-028-001/59
(Maari) 		2611004000NRG24011220230287119 01/12/2023 Bela Kaur 2611004WL011118 Bela Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 8998572886 BALA KAUR ICICI BANK LTD(508534)
187 NATHANA PB-11-004-028-001/64
(Maari) 		2611004000NRG24011220230287122 01/12/2023 Naseeb Kaur 2611004WL011118 Naseeb Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 8998572884 NASIB KAUR W/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
188 NATHANA PB-11-004-032-001/211
(Poohli) 		2611004000NRG24011220230287231 01/12/2023 SKINDER SINGH 2611004WL011120 SKINDER SINGH 00415 SBIN0050420 1212 1212 Processed 01/01/2024 8998572820 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-032-001/613
(Poohli) 		2611004000NRG24011220230287403 01/12/2023 KULWINDER KAUR 2611004WL011125 KULWINDER KAUR 00415 SBIN0050420 1212 1212 Processed 01/01/2024 8998572999 MRS KULWINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
190 NATHANA PB-11-004-002-001/12
(Bath) 		2611004000NRG24011220230287147 01/12/2023 Bholi Kaur 2611004WL011120 Bholi Kaur 00415 SBIN0050433 1818 1818 Processed 01/01/2024 8998572958 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-002-001/126
(Bath) 		2611004000NRG24011220230287148 01/12/2023 KARMJIT KAUR 2611004WL011120 KARMJIT KAUR 00415 SBIN0050433 1818 1818 Processed 01/01/2024 8998572922 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG24011220230287158 01/12/2023 HARNAIB SINGH 2611004WL011120 HARNAIB SINGH 00415 SBIN0050433 1818 1818 Processed 01/01/2024 8998572853 MR HARNAIB SINGH STATE BANK OF INDIA(508548)
193 NATHANA PB-11-004-002-001/166
(Bath) 		2611004000NRG24011220230287160 01/12/2023 Veerpal Kaur 2611004WL011120 Veerpal Kaur 00415 SBIN0050433 1818 1818 Rejected 01/01/2024 8998572859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG24011220230287167 01/12/2023 AMANDEEP KAUR 2611004WL011120 AMANDEEP KAUR 00415 SBIN0050433 1818 1818 Processed 01/01/2024 8998572862 AMANDEEP KAUR DO CHAND SINGH PUNJAB NATIONAL BANK(508568)
195 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG24011220230287165 01/12/2023 Sukhdev kaur 2611004WL011120 Sukhdev kaur 00415 SBIN0050433 909 909 Processed 01/01/2024 8998572995 SUKHDEV KAUR ICICI BANK LTD(508534)
196 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG24011220230287195 01/12/2023 Sukhjit Kaur 2611004WL011120 Sukhjit Kaur 00415 SBIN0050433 1212 1212 Rejected 01/01/2024 8998572861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG24301120230284847 01/12/2023 Khushwinder kaur 2611004WL010977 Khushwinder kaur 00415 SBIN0050433 1212 1212 Processed 01/01/2024 8998572894 KUSHWINDER KAUR ICICI BANK LTD(508534)
198 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG24301120230284848 01/12/2023 kiranjit kaur 2611004WL010977 kiranjit kaur 00415 SBIN0050433 1212 1212 Processed 01/01/2024 8998572990 KIRANJEET KAUR ICICI BANK LTD(508534)
199 NATHANA PB-11-004-028-001/18
(Maari) 		2611004000NRG24011220230287100 01/12/2023 Veerpal Kaur 2611004WL011118 Veerpal Kaur 00415 SBIN0050433 1212 1212 Processed 01/01/2024 8998572890 VEERPAL KAUR PUNJAB & SIND BANK(607087)
200 NATHANA PB-11-004-028-001/25
(Maari) 		2611004000NRG24011220230287107 01/12/2023 Simran Kaur 2611004WL011118 Simran Kaur 00415 SBIN0050433 1515 1515 Processed 01/01/2024 8998572889 Simran Kaur INDUSIND BANK(607189)
201 NATHANA PB-11-004-028-001/28
(Maari) 		2611004000NRG24011220230287109 01/12/2023 Veerpal Kaur 2611004WL011118 Veerpal Kaur 00415 SBIN0050433 1818 1818 Processed 01/01/2024 8998572888 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
202 NATHANA PB-11-004-028-001/50
(Maari) 		2611004000NRG24011220230287115 01/12/2023 Jasvir Kaur 2611004WL011118 Jasvir Kaur 00415 SBIN0050433 1515 1515 Processed 01/01/2024 8998572987 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
203 NATHANA PB-11-004-028-001/63
(Maari) 		2611004000NRG24011220230287121 01/12/2023 Surjit Kaur 2611004WL011118 Surjit Kaur 00415 SBIN0050433 1818 1818 Processed 01/01/2024 8998572809 MRS SURJEET KAUR WO JAMANA RAM STATE BANK OF INDIA(508548)
204 NATHANA PB-11-004-028-001/91
(Maari) 		2611004000NRG24011220230287124 01/12/2023 SHIMLA DEVI 2611004WL011118 SHIMLA DEVI 00415 SBIN0050433 1818 1818 Processed 01/01/2024 8998572883 SHIMLA DEVI ICICI BANK LTD(508534)
205 NATHANA PB-11-004-033-001/71
(Sema) 		2611004000NRG24011220230288315 01/12/2023 Buggar Singh 2611004WL011146 Buggar Singh 00415 SBIN0050433 1818 1818 Processed 01/01/2024 8998572868 MR BUGGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 25149 25149
206 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG24011220230287166 01/12/2023 Gurjit Singh 2611004WL011120 Gurjit Singh 00415 SBIN0050840 1818 1818 Processed 01/01/2024 8998572866 MR GURJIT SINGH STATE BANK OF INDIA(508548)
207 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG24011220230287170 01/12/2023 Surjit Kaur 2611004WL011120 Surjit Kaur 00415 SBIN0050840 1818 1818 Processed 01/01/2024 8998572985 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
208 NATHANA PB-11-004-002-001/51
(Bath) 		2611004000NRG24011220230287182 01/12/2023 Parmjit Kaur 2611004WL011120 Parmjit Kaur 00415 SBIN0050840 1818 1818 Processed 01/01/2024 8998572979 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 322998 322998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_011223APB_FTO_72765 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3030
2 NATHANA PB2611004_011223APB_FTO_72765 Central Bank Of India CBIN0284905 Civil Lines Bathinda 303
3 NATHANA PB2611004_011223APB_FTO_72765 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 606
4 NATHANA PB2611004_011223APB_FTO_72765 HDFC HDFC0002823 BHUCHO MANDI 1212
5 NATHANA PB2611004_011223APB_FTO_72765 ICICI BANK ICIC0003579 BHUCHO MANDI 1515
6 NATHANA PB2611004_011223APB_FTO_72765 Punjab & Sind Bank PSIB0021006 MEHRAJ 18483
7 NATHANA PB2611004_011223APB_FTO_72765 Punjab & Sind Bank PSIB0021057 Nathana 3636
8 NATHANA PB2611004_011223APB_FTO_72765 Punjab National Bank PUNB0037100 NATHANA 65145
9 NATHANA PB2611004_011223APB_FTO_72765 Punjab National Bank PUNB0124600 BHUCHO KHURD 26967
10 NATHANA PB2611004_011223APB_FTO_72765 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 8484
11 NATHANA PB2611004_011223APB_FTO_72765 Punjab National Bank PUNB0191200 GOBINDPURA 6363
12 NATHANA PB2611004_011223APB_FTO_72765 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 13332
13 NATHANA PB2611004_011223APB_FTO_72765 Punjab National Bank PUNB0982000 Bhucho Mandi 1818
14 NATHANA PB2611004_011223APB_FTO_72765 State Bank of India SBIN0005573 LEHRA MOHABBAT 67569
15 NATHANA PB2611004_011223APB_FTO_72765 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 11211
16 NATHANA PB2611004_011223APB_FTO_72765 State Bank of India SBIN0050047 MEHRAJ 3333
17 NATHANA PB2611004_011223APB_FTO_72765 State Bank of India SBIN0050221 BHUCHO KALAN 38481
18 NATHANA PB2611004_011223APB_FTO_72765 State Bank of India SBIN0050247 BIBIWALA 9393
19 NATHANA PB2611004_011223APB_FTO_72765 State Bank of India SBIN0050368 BHUCHO MANDI 3939
20 NATHANA PB2611004_011223APB_FTO_72765 State Bank of India SBIN0050420 KALYAN SUKHA 7575
21 NATHANA PB2611004_011223APB_FTO_72765 State Bank of India SBIN0050433 NATHANA 25149
22 NATHANA PB2611004_011223APB_FTO_72765 State Bank of India SBIN0050840 LEHRA MOHABAT 5454

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