Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_310823APB_FTO_49213
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-11-004-032-001/137
(Poohli) 		2611004000NRG24300820230195335 31/08/2023 Darshan Singh 2611004WL006988 Darshan Singh 00089 CBIN0280326 909 909 Rejected 07/09/2023 5286088192 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 909 909
2 NATHANA PB-11-004-028-001/196
(Maari) 		2611004000NRG24300820230195956 31/08/2023 JASVEER KAUR 2611004WL007028 JASVEER KAUR 00349 PSIB0000270 909 909 Processed 07/09/2023 5286088155 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
3 NATHANA PB-11-004-028-001/117-A
(Maari) 		2611004000NRG24300820230195940 31/08/2023 Ramandeep Kaur 2611004WL007028 Ramandeep Kaur 00349 PSIB0021006 1818 1818 Processed 07/09/2023 5286088181 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-028-001/162
(Maari) 		2611004000NRG24300820230195949 31/08/2023 Jaspreet Kaur 2611004WL007028 Jaspreet Kaur 00349 PSIB0021006 1515 1515 Processed 07/09/2023 5286088183 JASPREET KAUR PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG24300820230195959 31/08/2023 JARNAIL SINGH 2611004WL007028 JARNAIL SINGH 00349 PSIB0021006 1818 1818 Processed 07/09/2023 5286088182 JARNAIL SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-028-001/273
(Maari) 		2611004000NRG24300820230195961 31/08/2023 Jasveer kaur 2611004WL007028 Jasveer kaur 00349 PSIB0021006 1818 1818 Processed 07/09/2023 5286088184 JASVEER KAUR PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-028-001/32
(Maari) 		2611004000NRG24300820230195964 31/08/2023 Gagandeep Kaur 2611004WL007028 Gagandeep Kaur 00349 PSIB0021006 909 909 Processed 07/09/2023 5286088185 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
8 NATHANA PB-11-004-028-001/43
(Maari) 		2611004000NRG24300820230195965 31/08/2023 Shider Kaur 2611004WL007028 Shider Kaur 00349 PSIB0021006 1818 1818 Processed 07/09/2023 5286088180 SINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
9 NATHANA PB-11-004-032-001/325
(Poohli) 		2611004000NRG24300820230195354 31/08/2023 Amrik kaur 2611004WL006988 Amrik kaur 00349 PSIB0021057 1818 1818 Processed 07/09/2023 5286088187 AMRO KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-032-001/333
(Poohli) 		2611004000NRG24300820230195355 31/08/2023 AMANDEEP SINGH 2611004WL006988 AMANDEEP SINGH 00349 PSIB0021057 1818 1818 Processed 07/09/2023 5286088188 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-032-001/425
(Poohli) 		2611004000NRG24300820230195358 31/08/2023 Paramjit kaur 2611004WL006988 Paramjit kaur 00349 PSIB0021057 1515 1515 Processed 07/09/2023 5286088186 PARMJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
12 NATHANA PB-11-004-028-001/48
(Maari) 		2611004000NRG24300820230195970 31/08/2023 Karnail Kaur 2611004WL007028 Karnail Kaur 00354 PUNB0037100 1212 1212 Processed 07/09/2023 5286088190 KARNAIL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-032-001/11
(Poohli) 		2611004000NRG24300820230195332 31/08/2023 Banso Kaur 2611004WL006988 Banso Kaur 00354 PUNB0037100 1515 1515 Processed 07/09/2023 5286088191 BANSO KAUR ICICI BANK LTD(508534)
14 NATHANA PB-11-004-032-001/125
(Poohli) 		2611004000NRG24300820230195333 31/08/2023 Jasveer Kaur 2611004WL006988 Jasveer Kaur 00354 PUNB0037100 1212 1212 Processed 07/09/2023 5286088159 JASVIR KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-032-001/174
(Poohli) 		2611004000NRG24300820230195336 31/08/2023 MUKHTIR KAUR 2611004WL006988 MUKHTIR KAUR 00354 PUNB0037100 909 909 Processed 07/09/2023 5286088168 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-032-001/185
(Poohli) 		2611004000NRG24300820230195337 31/08/2023 BEERO KAUR 2611004WL006988 BEERO KAUR 00354 PUNB0037100 1515 1515 Processed 07/09/2023 5286088162 VIRO KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-032-001/191
(Poohli) 		2611004000NRG24300820230195338 31/08/2023 SEETO KAUR 2611004WL006988 SEETO KAUR 00354 PUNB0037100 1515 1515 Processed 07/09/2023 5286088172 MITO KAUR PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-032-001/192
(Poohli) 		2611004000NRG24300820230195340 31/08/2023 TEJ KAUR 2611004WL006988 TEJ KAUR 00354 PUNB0037100 1818 1818 Rejected 07/09/2023 5286088160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NATHANA PB-11-004-032-001/223
(Poohli) 		2611004000NRG24300820230195342 31/08/2023 SANTOKH SINGH 2611004WL006988 SANTOKH SINGH 00354 PUNB0037100 1515 1515 Processed 07/09/2023 5286088167 SANTOKH SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-032-001/227
(Poohli) 		2611004000NRG24300820230195343 31/08/2023 AMARJIT KAUR 2611004WL006988 AMARJIT KAUR 00354 PUNB0037100 1818 1818 Rejected 07/09/2023 5286088161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NATHANA PB-11-004-032-001/274
(Poohli) 		2611004000NRG24300820230195344 31/08/2023 JASWINER KAUR 2611004WL006988 JASWINER KAUR 00354 PUNB0037100 1515 1515 Processed 07/09/2023 5286088176 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-032-001/277
(Poohli) 		2611004000NRG24300820230195345 31/08/2023 PARMJEET KAUR 2611004WL006988 PARMJEET KAUR 00354 PUNB0037100 1818 1818 Processed 07/09/2023 5286088173 PARAMJIT KAUR HDFC BANK LTD(607152)
23 NATHANA PB-11-004-032-001/289
(Poohli) 		2611004000NRG24300820230195347 31/08/2023 MALO KAUR 2611004WL006988 MALO KAUR 00354 PUNB0037100 1515 1515 Processed 07/09/2023 5286088158 MELO KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-032-001/295
(Poohli) 		2611004000NRG24300820230195349 31/08/2023 DARU 2611004WL006988 DARU 00354 PUNB0037100 1818 1818 Processed 07/09/2023 5286088157 DARO ICICI BANK LTD(508534)
25 NATHANA PB-11-004-032-001/299
(Poohli) 		2611004000NRG24300820230195350 31/08/2023 KARMJEET KAUR 2611004WL006988 KARMJEET KAUR 00354 PUNB0037100 1818 1818 Processed 07/09/2023 5286088175 MRS KARAMJEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-032-001/317
(Poohli) 		2611004000NRG24300820230195351 31/08/2023 BINDO KAUR 2611004WL006988 BINDO KAUR 00354 PUNB0037100 1818 1818 Processed 07/09/2023 5286088171 BINDO KAUR WO BAGGA RAM PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-032-001/320
(Poohli) 		2611004000NRG24300820230195352 31/08/2023 PARMJEET KAUR 2611004WL006988 PARMJEET KAUR 00354 PUNB0037100 1818 1818 Processed 07/09/2023 5286088189 PARAMJIT PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-032-001/325
(Poohli) 		2611004000NRG24300820230195353 31/08/2023 KULWINDER RAM 2611004WL006988 KULWINDER RAM 00354 PUNB0037100 1818 1818 Processed 07/09/2023 5286088166 KULWINDER SINGH SO JEET RAM PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-032-001/419
(Poohli) 		2611004000NRG24300820230195357 31/08/2023 Binder singh 2611004WL006988 Binder singh 00354 PUNB0037100 606 606 Processed 07/09/2023 5286088165 BINDER SINGH SO JATOO SINGH PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-032-001/496
(Poohli) 		2611004000NRG24300820230195361 31/08/2023 Balvir kaur 2611004WL006988 Balvir kaur 00354 PUNB0037100 1818 1818 Processed 07/09/2023 5286088156 BALVIR KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-032-001/520
(Poohli) 		2611004000NRG24300820230195363 31/08/2023 Amarjit Kaur 2611004WL006988 Amarjit Kaur 00354 PUNB0037100 1515 1515 Processed 07/09/2023 5286088164 AMARJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-032-001/648
(Poohli) 		2611004000NRG24300820230195366 31/08/2023 SUNITA KAUR 2611004WL006988 SUNITA KAUR 00354 PUNB0037100 1818 1818 Processed 07/09/2023 5286088178 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-032-001/653
(Poohli) 		2611004000NRG24300820230195368 31/08/2023 VEERO KAUR 2611004WL006988 VEERO KAUR 00354 PUNB0037100 1818 1818 Processed 07/09/2023 5286088163 VEERO W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-032-001/655
(Poohli) 		2611004000NRG24300820230195369 31/08/2023 Sito Bai 2611004WL006988 Sito Bai 00354 PUNB0037100 1212 1212 Processed 07/09/2023 5286088170 SITO BAI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-032-001/666
(Poohli) 		2611004000NRG24300820230195370 31/08/2023 MUKHTIYAR SINGH 2611004WL006988 MUKHTIYAR SINGH 00354 PUNB0037100 1818 1818 Processed 07/09/2023 5286088177 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-032-001/680
(Poohli) 		2611004000NRG24300820230195372 31/08/2023 Rekha Rani 2611004WL006988 Rekha Rani 00354 PUNB0037100 1515 1515 Processed 07/09/2023 5286088179 REKHA RANI PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-032-001/700
(Poohli) 		2611004000NRG24300820230195373 31/08/2023 Seema Kaur 2611004WL006988 Seema Kaur 00354 PUNB0037100 909 909 Processed 07/09/2023 5286088174 SEEMA KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-032-001/80
(Poohli) 		2611004000NRG24300820230195374 31/08/2023 Sarbjit Kaur 2611004WL006988 Sarbjit Kaur 00354 PUNB0037100 1515 1515 Processed 07/09/2023 5286088169 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
39 NATHANA PB-11-004-028-001/118
(Maari) 		2611004000NRG24300820230195941 31/08/2023 Sukhdeep Kaur 2611004WL007028 Sukhdeep Kaur 00354 PUNB0682700 1818 1818 Processed 07/09/2023 5286088256 SUKHDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG24300820230195944 31/08/2023 Shinder kaur 2611004WL007028 Shinder kaur 00354 PUNB0682700 1818 1818 Processed 07/09/2023 5286088258 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-028-001/143
(Maari) 		2611004000NRG24300820230195948 31/08/2023 Manjeet Kaur 2611004WL007028 Manjeet Kaur 00354 PUNB0682700 1818 1818 Processed 07/09/2023 5286088257 MANJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-028-001/270-A
(Maari) 		2611004000NRG24300820230195960 31/08/2023 GULAB SINGH 2611004WL007028 GULAB SINGH 00354 PUNB0682700 1212 1212 Processed 07/09/2023 5286088259 GULAB SINGH PUNJAB & SIND BANK(607087)
43 NATHANA PB-11-004-028-001/46
(Maari) 		2611004000NRG24300820230195969 31/08/2023 Darshan Singh 2611004WL007028 Darshan Singh 00354 PUNB0682700 1818 1818 Processed 07/09/2023 5286088255 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
44 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG24300820230195947 31/08/2023 Kiranpreet Kaur 2611004WL007028 Kiranpreet Kaur 00415 SBIN0050047 1818 1818 Processed 07/09/2023 5286088251 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-028-001/172
(Maari) 		2611004000NRG24300820230195953 31/08/2023 Harsimran Kaur 2611004WL007028 Harsimran Kaur 00415 SBIN0050047 1818 1818 Processed 07/09/2023 5286088199 HARSIMRAN KAUR PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG24300820230195967 31/08/2023 Jaswinder Kaur 2611004WL007028 Jaswinder Kaur 00415 SBIN0050047 1515 1515 Processed 07/09/2023 5286088243 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-028-001/45
(Maari) 		2611004000NRG24300820230195968 31/08/2023 Gurmail Singh 2611004WL007028 Gurmail Singh 00415 SBIN0050047 1818 1818 Processed 07/09/2023 5286088202 MR GURMAIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
48 NATHANA PB-11-004-033-001/1
(Sema) 		2611004000NRG24300820230195295 31/08/2023 Parmjit Kaur 2611004WL006987 Parmjit Kaur 00415 SBIN0050221 1515 1515 Processed 07/09/2023 5286088234 MRS PARAMJIT KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-033-001/122
(Sema) 		2611004000NRG24300820230195297 31/08/2023 Naseeb Kaur 2611004WL006987 Naseeb Kaur 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088212 MRS NASIB KAUR STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-033-001/143
(Sema) 		2611004000NRG24300820230195298 31/08/2023 Harjit Kaur 2611004WL006987 Harjit Kaur 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088219 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-033-001/144
(Sema) 		2611004000NRG24300820230195299 31/08/2023 .Jasvir Kaur. 2611004WL006987 .Jasvir Kaur. 00415 SBIN0050221 909 909 Processed 07/09/2023 5286088216 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-033-001/167
(Sema) 		2611004000NRG24300820230195300 31/08/2023 MANJIT KAUR 2611004WL006987 MANJIT KAUR 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088218 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-033-001/18
(Sema) 		2611004000NRG24300820230195301 31/08/2023 Kuldeep Kaur 2611004WL006987 Kuldeep Kaur 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088252 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-033-001/186
(Sema) 		2611004000NRG24300820230195302 31/08/2023 Jaspal kaur 2611004WL006987 Jaspal kaur 00415 SBIN0050221 1212 1212 Processed 07/09/2023 5286088220 MRS JANTA SINGH STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-033-001/226
(Sema) 		2611004000NRG24300820230195304 31/08/2023 Naseeb Kaur 2611004WL006987 Naseeb Kaur 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088233 MRS NASIB KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-033-001/228
(Sema) 		2611004000NRG24300820230195305 31/08/2023 SHINDERPAL KAUR 2611004WL006987 SHINDERPAL KAUR 00415 SBIN0050221 1515 1515 Processed 07/09/2023 5286088235 MRS CHINDERPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-033-001/243
(Sema) 		2611004000NRG24300820230195306 31/08/2023 Manpreet Kaur 2611004WL006987 Manpreet Kaur 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088236 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-033-001/257
(Sema) 		2611004000NRG24300820230195307 31/08/2023 JASVIR KAUR 2611004WL006987 JASVIR KAUR 00415 SBIN0050221 1212 1212 Processed 07/09/2023 5286088238 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-033-001/30
(Sema) 		2611004000NRG24300820230195308 31/08/2023 Mohinder Kaur 2611004WL006987 Mohinder Kaur 00415 SBIN0050221 1212 1212 Processed 07/09/2023 5286088217 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-033-001/336
(Sema) 		2611004000NRG24300820230195309 31/08/2023 SUKHVEER KAUR 2611004WL006987 SUKHVEER KAUR 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088242 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-033-001/348
(Sema) 		2611004000NRG24300820230195310 31/08/2023 GURJEVEN KAUR 2611004WL006987 GURJEVEN KAUR 00415 SBIN0050221 1515 1515 Processed 07/09/2023 5286088239 MRS GURJIVAN KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-033-001/350
(Sema) 		2611004000NRG24300820230195311 31/08/2023 JASVEER KAUR 2611004WL006987 JASVEER KAUR 00415 SBIN0050221 1515 1515 Processed 07/09/2023 5286088237 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-033-001/353
(Sema) 		2611004000NRG24300820230195312 31/08/2023 AMARJIT KAUR 2611004WL006987 AMARJIT KAUR 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088240 AMARJIT KAUR HDFC BANK LTD(607152)
64 NATHANA PB-11-004-033-001/358
(Sema) 		2611004000NRG24300820230195313 31/08/2023 BHOLI 2611004WL006987 BHOLI 00415 SBIN0050221 1212 1212 Processed 07/09/2023 5286088194 MR BHOLI BHOLI STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-033-001/370
(Sema) 		2611004000NRG24300820230195314 31/08/2023 NAVDEEP KAUR 2611004WL006987 NAVDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088227 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-033-001/373
(Sema) 		2611004000NRG24300820230195315 31/08/2023 INDERJIT KAUR 2611004WL006987 INDERJIT KAUR 00415 SBIN0050221 1212 1212 Processed 07/09/2023 5286088226 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-033-001/389
(Sema) 		2611004000NRG24300820230195316 31/08/2023 BALWINDER SINGH 2611004WL006987 BALWINDER SINGH 00415 SBIN0050221 1515 1515 Processed 07/09/2023 5286088200 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-033-001/399
(Sema) 		2611004000NRG24300820230195317 31/08/2023 Veerpal kaur 2611004WL006987 Veerpal kaur 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088228 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-033-001/40
(Sema) 		2611004000NRG24300820230195318 31/08/2023 Manjit Kaur 2611004WL006987 Manjit Kaur 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088211 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-033-001/462
(Sema) 		2611004000NRG24300820230195319 31/08/2023 Sarbhjeet kaur 2611004WL006987 Sarbhjeet kaur 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088197 MISS SARABJIT KAUR DSSO STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-033-001/468
(Sema) 		2611004000NRG24300820230195320 31/08/2023 Veeepal kaur 2611004WL006987 Veeepal kaur 00415 SBIN0050221 1515 1515 Processed 07/09/2023 5286088250 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-033-001/469
(Sema) 		2611004000NRG24300820230195321 31/08/2023 Jaspal kaur 2611004WL006987 Jaspal kaur 00415 SBIN0050221 1515 1515 Processed 07/09/2023 5286088223 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-033-001/471
(Sema) 		2611004000NRG24300820230195322 31/08/2023 Bhola Singh 2611004WL006987 Bhola Singh 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088207 BHOLA SINGH ICICI BANK LTD(508534)
74 NATHANA PB-11-004-033-001/473
(Sema) 		2611004000NRG24300820230195323 31/08/2023 Rajwinder Kaur 2611004WL006987 Rajwinder Kaur 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088193 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-033-001/514
(Sema) 		2611004000NRG24300820230195324 31/08/2023 Gagandeep Kaur 2611004WL006987 Gagandeep Kaur 00415 SBIN0050221 1818 1818 Processed 07/09/2023 5286088196 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-033-001/514
(Sema) 		2611004000NRG24300820230195325 31/08/2023 Harpreet kaur 2611004WL006987 Harpreet kaur 00415 SBIN0050221 1515 1515 Processed 07/09/2023 5286088195 HARPREET KAUR DHALIWAL UNION BANK OF INDIA(508500)
77 NATHANA PB-11-004-033-001/517
(Sema) 		2611004000NRG24300820230195326 31/08/2023 Rajwinder Kaur 2611004WL006987 Rajwinder Kaur 00415 SBIN0050221 606 606 Processed 07/09/2023 5286088254 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-033-001/61
(Sema) 		2611004000NRG24300820230195327 31/08/2023 Gurgant Singh 2611004WL006987 Gurgant Singh 00415 SBIN0050221 1515 1515 Processed 07/09/2023 5286088253 MR GURJANT SINGH STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-033-001/96
(Sema) 		2611004000NRG24300820230195330 31/08/2023 Charno Kaur 2611004WL006987 Charno Kaur 00415 SBIN0050221 1515 1515 Processed 07/09/2023 5286088198 CHARNO KAUR ICICI BANK LTD(508534)
SubTotal 49995 49995
80 NATHANA PB-11-004-032-001/192
(Poohli) 		2611004000NRG24300820230195339 31/08/2023 ASHA SINGH 2611004WL006988 ASHA SINGH 00415 SBIN0050368 1818 1818 Processed 07/09/2023 5286088213 ASSA SINGH SO MEHLA SINGH PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-033-001/19
(Sema) 		2611004000NRG24300820230195303 31/08/2023 Nachter Singh 2611004WL006987 Nachter Singh 00415 SBIN0050368 1515 1515 Processed 07/09/2023 5286088260 MR GORA SINGH STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-033-001/84
(Sema) 		2611004000NRG24300820230195329 31/08/2023 Jaswinder kaur 2611004WL006987 Jaswinder kaur 00415 SBIN0050368 1515 1515 Processed 07/09/2023 5286088241 MRS SUKHWINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
83 NATHANA PB-11-004-028-001/5
(Maari) 		2611004000NRG24300820230195971 31/08/2023 Paramjit Kaur 2611004WL007028 Paramjit Kaur 00415 SBIN0050420 1818 1818 Processed 07/09/2023 5286088208 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG24300820230195976 31/08/2023 Shinder Kaur 2611004WL007028 Shinder Kaur 00415 SBIN0050420 1515 1515 Processed 07/09/2023 5286088224 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
85 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG24300820230195938 31/08/2023 KARM SINGH 2611004WL007028 KARM SINGH 00415 SBIN0050433 1515 1515 Processed 07/09/2023 5286088203 KARAM SINGH ICICI BANK LTD(508534)
86 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG24300820230195937 31/08/2023 RANJIT KAUR 2611004WL007028 RANJIT KAUR 00415 SBIN0050433 1515 1515 Rejected 07/09/2023 5286088206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 NATHANA PB-11-004-028-001/105
(Maari) 		2611004000NRG24300820230195939 31/08/2023 KULWINDER KAUR 2611004WL007028 KULWINDER KAUR 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088230 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-028-001/123
(Maari) 		2611004000NRG24300820230195943 31/08/2023 JASPAL KAUR 2611004WL007028 JASPAL KAUR 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088245 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-028-001/131
(Maari) 		2611004000NRG24300820230195945 31/08/2023 GURMEET KAUR 2611004WL007028 GURMEET KAUR 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088249 GURMEET KAUR ICICI BANK LTD(508534)
90 NATHANA PB-11-004-028-001/136
(Maari) 		2611004000NRG24300820230195946 31/08/2023 Karnail Kaur 2611004WL007028 Karnail Kaur 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088214 KARNAIL KAUR ICICI BANK LTD(508534)
91 NATHANA PB-11-004-028-001/168
(Maari) 		2611004000NRG24300820230195951 31/08/2023 Rani 2611004WL007028 Rani 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088247 MRS RANI STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-028-001/17
(Maari) 		2611004000NRG24300820230195952 31/08/2023 Navjot Kaur 2611004WL007028 Navjot Kaur 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088231 MRS NAVJOT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-028-001/19
(Maari) 		2611004000NRG24300820230195955 31/08/2023 Jeeto Bhai 2611004WL007028 Jeeto Bhai 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088205 JITO KAUR ICICI BANK LTD(508534)
94 NATHANA PB-11-004-028-001/19
(Maari) 		2611004000NRG24300820230195954 31/08/2023 Joginder Ram 2611004WL007028 Joginder Ram 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088210 JOGINDER SINGH ICICI BANK LTD(508534)
95 NATHANA PB-11-004-028-001/32
(Maari) 		2611004000NRG24300820230195963 31/08/2023 Shinderpal Kaur 2611004WL007028 Shinderpal Kaur 00415 SBIN0050433 1212 1212 Processed 07/09/2023 5286088209 CHHINDER KAUR ICICI BANK LTD(508534)
96 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG24300820230195966 31/08/2023 Darshan Singh 2611004WL007028 Darshan Singh 00415 SBIN0050433 1515 1515 Processed 07/09/2023 5286088204 DARSHAN SINGH ICICI BANK LTD(508534)
97 NATHANA PB-11-004-028-001/50
(Maari) 		2611004000NRG24300820230195972 31/08/2023 Jasvir Kaur 2611004WL007028 Jasvir Kaur 00415 SBIN0050433 1515 1515 Processed 07/09/2023 5286088248 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG24300820230195973 31/08/2023 Lakhveer Singh 2611004WL007028 Lakhveer Singh 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088225 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG24300820230195974 31/08/2023 Manjeet kaur 2611004WL007028 Manjeet kaur 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088221 MANJIT KAUR ICICI BANK LTD(508534)
100 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG24300820230195975 31/08/2023 Ajmer Singh 2611004WL007028 Ajmer Singh 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088246 AJMER SINGH ICICI BANK LTD(508534)
101 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG24300820230195977 31/08/2023 Sukhdev Kaur 2611004WL007028 Sukhdev Kaur 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088222 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
102 NATHANA PB-11-004-028-001/9
(Maari) 		2611004000NRG24300820230195979 31/08/2023 Ramandeep Kaur 2611004WL007028 Ramandeep Kaur 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088232 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-028-001/97
(Maari) 		2611004000NRG24300820230195981 31/08/2023 AMANDEEP KAUR 2611004WL007028 AMANDEEP KAUR 00415 SBIN0050433 1818 1818 Processed 07/09/2023 5286088229 MRS AMANDEEP KAUR WO JIUN SINGH STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-032-001/372
(Poohli) 		2611004000NRG24300820230195356 31/08/2023 paramjit kaur 2611004WL006988 paramjit kaur 00415 SBIN0050433 1515 1515 Processed 07/09/2023 5286088201 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
105 NATHANA PB-11-004-032-001/485
(Poohli) 		2611004000NRG24300820230195360 31/08/2023 Malkit kaur 2611004WL006988 Malkit kaur 00415 SBIN0050433 1515 1515 Processed 07/09/2023 5286088244 SURJEET KAUR W/O LATE FUJJI SINGH PUNJAB NATIONAL BANK(508568)
106 NATHANA PB-11-004-033-001/71
(Sema) 		2611004000NRG24300820230195328 31/08/2023 Buggar Singh 2611004WL006987 Buggar Singh 00415 SBIN0050433 1515 1515 Processed 07/09/2023 5286088215 MR BUGGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 37269 37269
Total 169074 169074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_310823APB_FTO_49213 Central Bank Of India CBIN0280326 BHUCHHU MANDI 909
2 NATHANA PB2611004_310823APB_FTO_49213 Punjab & Sind Bank PSIB0000270 BARNALA 909
3 NATHANA PB2611004_310823APB_FTO_49213 Punjab & Sind Bank PSIB0021006 MEHRAJ 9696
4 NATHANA PB2611004_310823APB_FTO_49213 Punjab & Sind Bank PSIB0021057 Nathana 5151
5 NATHANA PB2611004_310823APB_FTO_49213 Punjab National Bank PUNB0037100 NATHANA 41511
6 NATHANA PB2611004_310823APB_FTO_49213 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 8484
7 NATHANA PB2611004_310823APB_FTO_49213 State Bank of India SBIN0050047 MEHRAJ 6969
8 NATHANA PB2611004_310823APB_FTO_49213 State Bank of India SBIN0050221 BHUCHO KALAN 49995
9 NATHANA PB2611004_310823APB_FTO_49213 State Bank of India SBIN0050368 BHUCHO MANDI 4848
10 NATHANA PB2611004_310823APB_FTO_49213 State Bank of India SBIN0050420 KALYAN SUKHA 3333
11 NATHANA PB2611004_310823APB_FTO_49213 State Bank of India SBIN0050433 NATHANA 37269

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