Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_210723APB_FTO_35832
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-11-004-002-001/41
(Bath) 		2611004000NRG24210720230148922 21/07/2023 Sukhdev Kaur 2611004WL004999 Sukhdev Kaur 00168 ICIC0003579 1515 1515 Processed 28/07/2023 3955294466 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG24210720230148944 21/07/2023 SONI KAUR 2611004WL005000 SONI KAUR 00349 PSIB0021006 1818 1818 Processed 28/07/2023 3955294345 SONI KAUR HDFC BANK LTD(607152)
3 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG24210720230148952 21/07/2023 JARNAIL SINGH 2611004WL005000 JARNAIL SINGH 00349 PSIB0021006 1818 1818 Processed 28/07/2023 3955294462 JARNAIL SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-028-001/8
(Maari) 		2611004000NRG24210720230148962 21/07/2023 AMARJEET KAUR 2611004WL005000 AMARJEET KAUR 00349 PSIB0021006 1818 1818 Processed 28/07/2023 3955294463 AMARJIT KAUR ICICI BANK LTD(508534)
5 NATHANA PB-11-004-028-001/87
(Maari) 		2611004000NRG24210720230148964 21/07/2023 MEJAR SINGH 2611004WL005000 MEJAR SINGH 00349 PSIB0021006 1818 1818 Processed 28/07/2023 3955294344 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
6 NATHANA PB-11-004-028-001/292
(Maari) 		2611004000NRG24210720230148953 21/07/2023 PARMJIT KAUR 2611004WL005000 PARMJIT KAUR 00349 PSIB0021057 1515 1515 Processed 28/07/2023 3955294461 PARMJEET KAUR PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-031-001/730
(Poohla) 		2611004000NRG24210720230149014 21/07/2023 BAGGI SINGH 2611004WL005003 BAGGI SINGH 00349 PSIB0021057 1818 1818 Processed 28/07/2023 3955294460 BAGGI SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
8 NATHANA PB-11-004-002-001/138
(Bath) 		2611004000NRG24210720230148903 21/07/2023 Reena Kaur 2611004WL004999 Reena Kaur 00349 PSIB0021133 1818 1818 Processed 28/07/2023 3955294346 REENA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
9 NATHANA PB-11-004-002-001/23
(Bath) 		2611004000NRG24210720230148912 21/07/2023 Buta Singh 2611004WL004999 Buta Singh 00354 PUNB0037100 1515 1515 Processed 28/07/2023 3955294465 BUTA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-031-001/264
(Poohla) 		2611004000NRG24210720230149009 21/07/2023 Darshan Singh 2611004WL005003 Darshan Singh 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3955294343 DARSHAN SINGH SO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
11 NATHANA PB-11-004-002-001/134
(Bath) 		2611004000NRG24210720230148901 21/07/2023 SEERA SINGH 2611004WL004999 SEERA SINGH 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3955294349 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-002-001/20
(Bath) 		2611004000NRG24210720230148911 21/07/2023 Raju Singh 2611004WL004999 Raju Singh 00354 PUNB0148110 1515 1515 Processed 28/07/2023 3955294350 RAJU SINGH @ RAJ SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-031-001/297
(Poohla) 		2611004000NRG24210720230149011 21/07/2023 Sukhdev Singh 2611004WL005003 Sukhdev Singh 00354 PUNB0148110 1212 1212 Processed 28/07/2023 3955294459 SUKHDEV SINGH SO DHANS SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-031-001/666
(Poohla) 		2611004000NRG24210720230149013 21/07/2023 Jasvir Singh 2611004WL005003 Jasvir Singh 00354 PUNB0148110 1515 1515 Processed 28/07/2023 3955294458 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
15 NATHANA PB-11-004-007-001/240
(Bibiwala) 		2611004000NRG24210720230148874 21/07/2023 Sukhi Kaur 2611004WL004996 Sukhi Kaur 00354 PUNB0165210 1818 1818 Rejected 28/07/2023 3955294457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
16 NATHANA PB-11-004-028-001/86
(Maari) 		2611004000NRG24210720230148963 21/07/2023 Sunita rani 2611004WL005000 Sunita rani 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3955294369 SUNITA RANI W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
17 NATHANA PB-11-004-028-001/101-A
(Maari) 		2611004000NRG24210720230148941 21/07/2023 JASPAL KAUR 2611004WL005000 JASPAL KAUR 00354 PUNB0682700 1818 1818 Processed 28/07/2023 3955294417 JASPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-028-001/114
(Maari) 		2611004000NRG24210720230148945 21/07/2023 Pawandeep kaur 2611004WL005000 Pawandeep kaur 00354 PUNB0682700 1515 1515 Processed 28/07/2023 3955294419 PAWANDEEP KAUR WO PIRTHIPAL SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-028-001/4
(Maari) 		2611004000NRG24210720230148954 21/07/2023 Melo kaur 2611004WL005000 Melo kaur 00354 PUNB0682700 1818 1818 Processed 28/07/2023 3955294420 MELO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
20 NATHANA PB-11-004-002-001/150
(Bath) 		2611004000NRG24210720230148907 21/07/2023 KARAMJEET KAUR 2611004WL004999 KARAMJEET KAUR 00354 PUNB0982000 1818 1818 Processed 28/07/2023 3955294418 RAJVEER KAUR U/G KARAMJIT KAUR (MOTHER) PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
21 NATHANA PB-11-004-002-001/105
(Bath) 		2611004000NRG24210720230148893 21/07/2023 VEERPAL KAUR 2611004WL004999 VEERPAL KAUR 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294365 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-002-001/110
(Bath) 		2611004000NRG24210720230148895 21/07/2023 BALJINDER KAUR 2611004WL004999 BALJINDER KAUR 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294373 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
23 NATHANA PB-11-004-002-001/118
(Bath) 		2611004000NRG24210720230148896 21/07/2023 SARBJIT KAUR 2611004WL004999 SARBJIT KAUR 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294359 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-002-001/12
(Bath) 		2611004000NRG24210720230148897 21/07/2023 Lachman Singh 2611004WL004999 Lachman Singh 00415 SBIN0005573 1515 1515 Processed 28/07/2023 3955294370 MR LACHAMAN SINGH STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-002-001/122
(Bath) 		2611004000NRG24210720230148898 21/07/2023 JASVEER KAUR 2611004WL004999 JASVEER KAUR 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294361 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-002-001/129
(Bath) 		2611004000NRG24210720230148899 21/07/2023 Baljit Kaur 2611004WL004999 Baljit Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294454 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-002-001/139
(Bath) 		2611004000NRG24210720230148904 21/07/2023 Parmjit Kaur 2611004WL004999 Parmjit Kaur 00415 SBIN0005573 1515 1515 Processed 28/07/2023 3955294464 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-002-001/14
(Bath) 		2611004000NRG24210720230148905 21/07/2023 Malkit Kaur 2611004WL004999 Malkit Kaur 00415 SBIN0005573 909 909 Processed 28/07/2023 3955294367 MALKEET KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-002-001/141
(Bath) 		2611004000NRG24210720230148906 21/07/2023 Jasvir Kaur 2611004WL004999 Jasvir Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294449 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-002-001/18
(Bath) 		2611004000NRG24210720230148909 21/07/2023 Harnaik Singh 2611004WL004999 Harnaik Singh 00415 SBIN0005573 1515 1515 Processed 28/07/2023 3955294372 MR HARNEK SINGH STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-002-001/19
(Bath) 		2611004000NRG24210720230148910 21/07/2023 Jasmail Kaur 2611004WL004999 Jasmail Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294348 JASMAIL KAUR ICICI BANK LTD(508534)
32 NATHANA PB-11-004-002-001/27
(Bath) 		2611004000NRG24210720230148915 21/07/2023 Malkit Kaur 2611004WL004999 Malkit Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294374 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-002-001/28
(Bath) 		2611004000NRG24210720230148916 21/07/2023 Karmjeet Kaur 2611004WL004999 Karmjeet Kaur 00415 SBIN0005573 303 303 Processed 28/07/2023 3955294351 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG24210720230148917 21/07/2023 Surjit Singh 2611004WL004999 Surjit Singh 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294357 SURJIT SINGH HDFC BANK LTD(607152)
35 NATHANA PB-11-004-002-001/31
(Bath) 		2611004000NRG24210720230148918 21/07/2023 Pillu Singh 2611004WL004999 Pillu Singh 00415 SBIN0005573 1212 1212 Processed 28/07/2023 3955294450 MR PILU SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-002-001/35
(Bath) 		2611004000NRG24210720230148919 21/07/2023 Gurmail singh 2611004WL004999 Gurmail singh 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294455 GURMAIL SINGH ICICI BANK LTD(508534)
37 NATHANA PB-11-004-002-001/36
(Bath) 		2611004000NRG24210720230148920 21/07/2023 Bhuro Kaur 2611004WL004999 Bhuro Kaur 00415 SBIN0005573 909 909 Processed 28/07/2023 3955294456 BHURI KAUR ICICI BANK LTD(508534)
38 NATHANA PB-11-004-002-001/40
(Bath) 		2611004000NRG24210720230148921 21/07/2023 Baljit Kaur 2611004WL004999 Baljit Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294364 BALJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG24210720230148923 21/07/2023 Manjit Kaur 2611004WL004999 Manjit Kaur 00415 SBIN0005573 1212 1212 Processed 28/07/2023 3955294353 MANJEET KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG24210720230148925 21/07/2023 Gurgant Singh 2611004WL004999 Gurgant Singh 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294362 GURJANT SINGH ICICI BANK LTD(508534)
41 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG24210720230148926 21/07/2023 Surjit Kaur 2611004WL004999 Surjit Kaur 00415 SBIN0005573 909 909 Processed 28/07/2023 3955294452 MRS SURJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG24210720230148927 21/07/2023 Murti Kaur 2611004WL004999 Murti Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294354 MRS MURTI KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-002-001/58
(Bath) 		2611004000NRG24210720230148929 21/07/2023 Gurjit Kaur 2611004WL004999 Gurjit Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294363 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-002-001/6
(Bath) 		2611004000NRG24210720230148930 21/07/2023 Bhuri Kaur 2611004WL004999 Bhuri Kaur 00415 SBIN0005573 1212 1212 Processed 28/07/2023 3955294371 MRS BHURI KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-002-001/61
(Bath) 		2611004000NRG24210720230148931 21/07/2023 Parmjit Kaur 2611004WL004999 Parmjit Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294355 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-002-001/64
(Bath) 		2611004000NRG24210720230148932 21/07/2023 Mithu Singh 2611004WL004999 Mithu Singh 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294453 MITHU SINGH ICICI BANK LTD(508534)
47 NATHANA PB-11-004-002-001/66
(Bath) 		2611004000NRG24210720230148933 21/07/2023 Karmjit Kaur 2611004WL004999 Karmjit Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294358 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-002-001/69
(Bath) 		2611004000NRG24210720230148934 21/07/2023 Balkarn Singh 2611004WL004999 Balkarn Singh 00415 SBIN0005573 909 909 Processed 28/07/2023 3955294368 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-002-001/82
(Bath) 		2611004000NRG24210720230148936 21/07/2023 Jello Kaur 2611004WL004999 Jello Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294366 JARNAIL KAUR ICICI BANK LTD(508534)
50 NATHANA PB-11-004-002-001/83
(Bath) 		2611004000NRG24210720230148937 21/07/2023 Nirjan Singh 2611004WL004999 Nirjan Singh 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3955294360 NIRANJAN SINGH ICICI BANK LTD(508534)
51 NATHANA PB-11-004-002-001/94
(Bath) 		2611004000NRG24210720230148939 21/07/2023 SUKHPREET KAUR 2611004WL004999 SUKHPREET KAUR 00415 SBIN0005573 1515 1515 Processed 28/07/2023 3955294352 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-002-001/97
(Bath) 		2611004000NRG24210720230148940 21/07/2023 MALKIT KAUIR 2611004WL004999 MALKIT KAUIR 00415 SBIN0005573 1515 1515 Processed 28/07/2023 3955294356 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 49692 49692
53 NATHANA PB-11-004-028-001/102
(Maari) 		2611004000NRG24210720230148942 21/07/2023 KULWANT SINGH 2611004WL005000 KULWANT SINGH 00415 SBIN0011000 1818 1818 Processed 28/07/2023 3955294434 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
54 NATHANA PB-11-004-002-001/131
(Bath) 		2611004000NRG24210720230148900 21/07/2023 Sukhjinder Singh 2611004WL004999 Sukhjinder Singh 00415 SBIN0050047 1818 1818 Processed 28/07/2023 3955294379 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-028-001/103
(Maari) 		2611004000NRG24210720230148943 21/07/2023 ANGREJ KAUR 2611004WL005000 ANGREJ KAUR 00415 SBIN0050047 1818 1818 Processed 28/07/2023 3955294443 ANGRAJ KAUR ICICI BANK LTD(508534)
56 NATHANA PB-11-004-028-001/128
(Maari) 		2611004000NRG24210720230148947 21/07/2023 Surinder Kaur 2611004WL005000 Surinder Kaur 00415 SBIN0050047 1818 1818 Processed 28/07/2023 3955294427 SURINDER KAUR HDFC BANK LTD(607152)
57 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG24210720230148948 21/07/2023 SATWINDER KAUR 2611004WL005000 SATWINDER KAUR 00415 SBIN0050047 1818 1818 Processed 28/07/2023 3955294397 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG24210720230148950 21/07/2023 Kiranpreet Kaur 2611004WL005000 Kiranpreet Kaur 00415 SBIN0050047 1818 1818 Processed 28/07/2023 3955294421 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-028-001/41
(Maari) 		2611004000NRG24210720230148955 21/07/2023 Binder Kaur 2611004WL005000 Binder Kaur 00415 SBIN0050047 1818 1818 Processed 28/07/2023 3955294395 BINDER KAUR PUNJAB & SIND BANK(607087)
60 NATHANA PB-11-004-028-001/70
(Maari) 		2611004000NRG24210720230148961 21/07/2023 Shimla 2611004WL005000 Shimla 00415 SBIN0050047 1515 1515 Processed 28/07/2023 3955294423 SHIMLA KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
61 NATHANA PB-11-004-031-001/649
(Poohla) 		2611004000NRG24210720230149012 21/07/2023 Tara Singh 2611004WL005003 Tara Singh 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3955294381 MR TARA SINGH STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-033-001/460
(Sema) 		2611004000NRG24210720230148828 21/07/2023 Karamjit kaur 2611004WL004994 Karamjit kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3955294424 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
63 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG24210720230148857 21/07/2023 Amarjit kaur 2611004WL004996 Amarjit kaur 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3955294380 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG24210720230148858 21/07/2023 Jasmail kaur 2611004WL004996 Jasmail kaur 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3955294403 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG24210720230148859 21/07/2023 SUKHJIT KAUR 2611004WL004996 SUKHJIT KAUR 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3955294408 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-007-001/105
(Bibiwala) 		2611004000NRG24210720230148860 21/07/2023 Naseeb kaur 2611004WL004996 Naseeb kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294447 MRS NASIB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG24210720230148861 21/07/2023 RESHAM KAUR 2611004WL004996 RESHAM KAUR 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3955294422 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-007-001/109
(Bibiwala) 		2611004000NRG24210720230148862 21/07/2023 Santosh Devi 2611004WL004996 Santosh Devi 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294431 SANTOSH DEVI HDFC BANK LTD(607152)
69 NATHANA PB-11-004-007-001/117
(Bibiwala) 		2611004000NRG24210720230148863 21/07/2023 SUKHRAJ KAUR 2611004WL004996 SUKHRAJ KAUR 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294429 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG24210720230148865 21/07/2023 CHARNJIT KAUR 2611004WL004996 CHARNJIT KAUR 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294436 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-007-001/141-A
(Bibiwala) 		2611004000NRG24210720230148866 21/07/2023 GURMEET KAUR 2611004WL004996 GURMEET KAUR 00415 SBIN0050247 909 909 Processed 28/07/2023 3955294428 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-007-001/148
(Bibiwala) 		2611004000NRG24210720230148867 21/07/2023 HARVEER KAUR 2611004WL004996 HARVEER KAUR 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294414 MRS HARVEER KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG24210720230148869 21/07/2023 MANJIT KAUR 2611004WL004996 MANJIT KAUR 00415 SBIN0050247 1212 1212 Processed 28/07/2023 3955294409 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-007-001/197
(Bibiwala) 		2611004000NRG24210720230148870 21/07/2023 Gurpreet Kaur 2611004WL004996 Gurpreet Kaur 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3955294426 MRS GURPREET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-007-001/237
(Bibiwala) 		2611004000NRG24210720230148872 21/07/2023 Gurmeet Kaur 2611004WL004996 Gurmeet Kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294412 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-007-001/238
(Bibiwala) 		2611004000NRG24210720230148873 21/07/2023 Jawinder Kaur 2611004WL004996 Jawinder Kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294377 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-007-001/242
(Bibiwala) 		2611004000NRG24210720230148875 21/07/2023 Rani Kaur 2611004WL004996 Rani Kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294435 MRS RANI KAUR STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-007-001/243
(Bibiwala) 		2611004000NRG24210720230148876 21/07/2023 Rekha Rani 2611004WL004996 Rekha Rani 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294411 MRS REKHA RANI WO PREM PAL STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-007-001/48
(Bibiwala) 		2611004000NRG24210720230148878 21/07/2023 Kulwant Kaur 2611004WL004996 Kulwant Kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294388 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-007-001/50
(Bibiwala) 		2611004000NRG24210720230148879 21/07/2023 Paramjit Kaur 2611004WL004996 Paramjit Kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294389 MRS PARAMJIT KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-007-001/52
(Bibiwala) 		2611004000NRG24210720230148880 21/07/2023 Sukhchain Singh 2611004WL004996 Sukhchain Singh 00415 SBIN0050247 1212 1212 Processed 28/07/2023 3955294410 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-007-001/60
(Bibiwala) 		2611004000NRG24210720230148882 21/07/2023 Pala Ram 2611004WL004996 Pala Ram 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3955294390 MR PALA RAM STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-007-001/71
(Bibiwala) 		2611004000NRG24210720230148884 21/07/2023 Jora Singh 2611004WL004996 Jora Singh 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294391 JORA SINGH ICICI BANK LTD(508534)
84 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG24210720230148885 21/07/2023 Veerpal Kaur 2611004WL004996 Veerpal Kaur 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3955294392 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG24210720230148886 21/07/2023 Gurmail Kaur. 2611004WL004996 Gurmail Kaur. 00415 SBIN0050247 1212 1212 Processed 28/07/2023 3955294441 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-007-001/78
(Bibiwala) 		2611004000NRG24210720230148887 21/07/2023 Gurmit Singh 2611004WL004996 Gurmit Singh 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3955294415 GURMIT SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG24210720230148888 21/07/2023 JASVEER KAUR 2611004WL004996 JASVEER KAUR 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3955294413 MRS JASVIR KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG24210720230148889 21/07/2023 Manjit kaur 2611004WL004996 Manjit kaur 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3955294401 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 41814 41814
89 NATHANA PB-11-004-021-001/10
(Kaliyan Sukha) 		2611004000NRG24210720230148830 21/07/2023 Gurjant Singh 2611004WL004995 Gurjant Singh 00415 SBIN0050420 606 606 Processed 28/07/2023 3955294437 GURJANT SINGH ICICI BANK LTD(508534)
90 NATHANA PB-11-004-021-001/145
(Kaliyan Sukha) 		2611004000NRG24210720230148831 21/07/2023 Hakam Singh 2611004WL004995 Hakam Singh 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3955294432 MR HAKAM SINGH STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-021-001/158
(Kaliyan Sukha) 		2611004000NRG24210720230148832 21/07/2023 Kapoor Singh 2611004WL004995 Kapoor Singh 00415 SBIN0050420 606 606 Processed 28/07/2023 3955294440 MR KAPOOR SINGH STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-021-001/165
(Kaliyan Sukha) 		2611004000NRG24210720230148833 21/07/2023 Kameer Singh 2611004WL004995 Kameer Singh 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3955294438 MR KABER SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-021-001/176
(Kaliyan Sukha) 		2611004000NRG24210720230148834 21/07/2023 Ntaha Singh 2611004WL004995 Ntaha Singh 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3955294439 NATHA SINGH ICICI BANK LTD(508534)
94 NATHANA PB-11-004-021-001/19
(Kaliyan Sukha) 		2611004000NRG24210720230148835 21/07/2023 Gurcharan Singh 2611004WL004995 Gurcharan Singh 00415 SBIN0050420 606 606 Processed 28/07/2023 3955294407 MRS GURCHARAN SINGH STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-021-001/24
(Kaliyan Sukha) 		2611004000NRG24210720230148838 21/07/2023 Mahinder singh 2611004WL004995 Mahinder singh 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3955294396 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG24210720230148839 21/07/2023 BIKKER SINGH 2611004WL004995 BIKKER SINGH 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3955294398 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-021-001/250
(Kaliyan Sukha) 		2611004000NRG24210720230148840 21/07/2023 JASWANT SINGH 2611004WL004995 JASWANT SINGH 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3955294402 JASWANT SINGH HDFC BANK LTD(607152)
98 NATHANA PB-11-004-021-001/253
(Kaliyan Sukha) 		2611004000NRG24210720230148841 21/07/2023 JASVEER SINGH 2611004WL004995 JASVEER SINGH 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3955294430 MR JASBIR SINGH STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-021-001/264
(Kaliyan Sukha) 		2611004000NRG24210720230148842 21/07/2023 AJAIB SINGH 2611004WL004995 AJAIB SINGH 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3955294405 MR AJAIB SINGH STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-021-001/296
(Kaliyan Sukha) 		2611004000NRG24210720230148843 21/07/2023 Harbans Singh 2611004WL004995 Harbans Singh 00415 SBIN0050420 1515 1515 Rejected 28/07/2023 3955294433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 NATHANA PB-11-004-021-001/298
(Kaliyan Sukha) 		2611004000NRG24210720230148844 21/07/2023 HAKAM SINGH 2611004WL004995 HAKAM SINGH 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3955294444 MR HAKAM SINGH SO MAGHAR SIN STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-021-001/301
(Kaliyan Sukha) 		2611004000NRG24210720230148845 21/07/2023 BALJIT SINGH 2611004WL004995 BALJIT SINGH 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3955294384 BALJIT SINGHSO GURDEV SINGH STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-021-001/385
(Kaliyan Sukha) 		2611004000NRG24210720230148846 21/07/2023 Jasveer Kaur 2611004WL004995 Jasveer Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3955294416 MRS JASVEER KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-021-001/40
(Kaliyan Sukha) 		2611004000NRG24210720230148847 21/07/2023 Jagdev Singh 2611004WL004995 Jagdev Singh 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3955294378 JAGDEV SINGH ICICI BANK LTD(508534)
105 NATHANA PB-11-004-021-001/410
(Kaliyan Sukha) 		2611004000NRG24210720230148848 21/07/2023 Charna Singh 2611004WL004995 Charna Singh 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3955294399 GURCHARAN SINGH ICICI BANK LTD(508534)
106 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG24210720230148849 21/07/2023 Binder Singh 2611004WL004995 Binder Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3955294394 MR BINDER SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-021-001/45
(Kaliyan Sukha) 		2611004000NRG24210720230148850 21/07/2023 Krishan Singh 2611004WL004995 Krishan Singh 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3955294400 KRISHAN SINGH HDFC BANK LTD(607152)
108 NATHANA PB-11-004-021-001/49
(Kaliyan Sukha) 		2611004000NRG24210720230148851 21/07/2023 balbir singh 2611004WL004995 balbir singh 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3955294425 MR BALVEER SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-021-001/50
(Kaliyan Sukha) 		2611004000NRG24210720230148852 21/07/2023 Gurbhajan singh 2611004WL004995 Gurbhajan singh 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3955294404 MR GURBHAJAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-021-001/52
(Kaliyan Sukha) 		2611004000NRG24210720230148853 21/07/2023 Gurmeet Singh 2611004WL004995 Gurmeet Singh 00415 SBIN0050420 606 606 Processed 28/07/2023 3955294393 GURMEET SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-021-001/64
(Kaliyan Sukha) 		2611004000NRG24210720230148854 21/07/2023 Ram Singh 2611004WL004995 Ram Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3955294446 MR RAM SINGHSO HAKAM SINGH NEAR TIRER SA STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-021-001/75
(Kaliyan Sukha) 		2611004000NRG24210720230148855 21/07/2023 Gurdev Singh 2611004WL004995 Gurdev Singh 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3955294382 GURDEV SINGH SO PARTAM SINGH AND DSSO STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG24210720230148949 21/07/2023 Bant Kaur 2611004WL005000 Bant Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3955294442 BANT KAUR ICICI BANK LTD(508534)
114 NATHANA PB-11-004-028-001/5
(Maari) 		2611004000NRG24210720230148957 21/07/2023 Krishan Ram 2611004WL005000 Krishan Ram 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3955294386 MR KRISHAN RAM SO JOGINDER RAM STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-028-001/56
(Maari) 		2611004000NRG24210720230148958 21/07/2023 Surjit Kaur 2611004WL005000 Surjit Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3955294385 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-028-001/64
(Maari) 		2611004000NRG24210720230148959 21/07/2023 Naseeb Kaur 2611004WL005000 Naseeb Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3955294387 NASIB KAUR W/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 40905 40905
117 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG24210720230148913 21/07/2023 AMANDEEP KAUR 2611004WL004999 AMANDEEP KAUR 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3955294375 AMANDEEP KAUR DO CHAND SINGH PUNJAB NATIONAL BANK(508568)
118 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG24210720230148928 21/07/2023 Guljar Singh 2611004WL004999 Guljar Singh 00415 SBIN0050433 1818 1818 Rejected 28/07/2023 3955294347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG24210720230148938 21/07/2023 Sukhjit Kaur 2611004WL004999 Sukhjit Kaur 00415 SBIN0050433 1818 1818 Rejected 28/07/2023 3955294383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG24210720230148956 21/07/2023 Darshan Singh 2611004WL005000 Darshan Singh 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3955294445 DARSHAN SINGH ICICI BANK LTD(508534)
121 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG24210720230148960 21/07/2023 Lakhveer Singh 2611004WL005000 Lakhveer Singh 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3955294406 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-028-001/99
(Maari) 		2611004000NRG24210720230148965 21/07/2023 KULWANT SINGH 2611004WL005000 KULWANT SINGH 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3955294448 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 10605 10605
123 NATHANA PB-11-004-002-001/54
(Bath) 		2611004000NRG24210720230148924 21/07/2023 Parmjit Singh 2611004WL004999 Parmjit Singh 00415 SBIN0050840 1818 1818 Processed 28/07/2023 3955294451 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
124 NATHANA PB-11-004-028-001/116
(Maari) 		2611004000NRG24210720230148946 21/07/2023 shinderpal kaur 2611004WL005000 shinderpal kaur 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3955294376 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 197859 197859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_210723APB_FTO_35832 ICICI BANK ICIC0003579 BHUCHO MANDI 1515
2 NATHANA PB2611004_210723APB_FTO_35832 Punjab & Sind Bank PSIB0021006 MEHRAJ 7272
3 NATHANA PB2611004_210723APB_FTO_35832 Punjab & Sind Bank PSIB0021057 Nathana 3333
4 NATHANA PB2611004_210723APB_FTO_35832 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
5 NATHANA PB2611004_210723APB_FTO_35832 Punjab National Bank PUNB0037100 NATHANA 3333
6 NATHANA PB2611004_210723APB_FTO_35832 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 6060
7 NATHANA PB2611004_210723APB_FTO_35832 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 1818
8 NATHANA PB2611004_210723APB_FTO_35832 Punjab National Bank PUNB0347000 BHAGTA 1515
9 NATHANA PB2611004_210723APB_FTO_35832 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 5151
10 NATHANA PB2611004_210723APB_FTO_35832 Punjab National Bank PUNB0982000 Bhucho Mandi 1818
11 NATHANA PB2611004_210723APB_FTO_35832 State Bank of India SBIN0005573 LEHRA MOHABBAT 49692
12 NATHANA PB2611004_210723APB_FTO_35832 State Bank of India SBIN0011000 MEGHRAJ 1818
13 NATHANA PB2611004_210723APB_FTO_35832 State Bank of India SBIN0050047 MEHRAJ 12423
14 NATHANA PB2611004_210723APB_FTO_35832 State Bank of India SBIN0050221 BHUCHO KALAN 3333
15 NATHANA PB2611004_210723APB_FTO_35832 State Bank of India SBIN0050247 BIBIWALA 41814
16 NATHANA PB2611004_210723APB_FTO_35832 State Bank of India SBIN0050420 KALYAN SUKHA 40905
17 NATHANA PB2611004_210723APB_FTO_35832 State Bank of India SBIN0050433 NATHANA 10605
18 NATHANA PB2611004_210723APB_FTO_35832 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
19 NATHANA PB2611004_210723APB_FTO_35832 State Bank of India SBIN0051284 BALLOH 1818

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