Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_260423APB_FTO_5650
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-027-001/13
(Lehra Khana) 		2611004000NRG24260420230009226 26/04/2023 Bahadur Singh 2611004WL000400 Bahadur Singh 00089 CBIN0280326 1974 1974 Processed 17/05/2023 1638429650 BAHADAR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 NATHANA PB-11-004-027-001/204
(Lehra Khana) 		2611004000NRG24260420230009228 26/04/2023 Angrej Singh 2611004WL000400 Angrej Singh 00089 CBIN0280326 1974 1974 Processed 17/05/2023 1638429708 Mr. ANGREJ SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
3 NATHANA PB-11-004-002-001/74
(Bath) 		2611004000NRG24260420230009399 26/04/2023 Sewak singh 2611004WL000407 Sewak singh 00152 HDFC0002823 1410 1410 Processed 17/05/2023 1638429736 SEWAK SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
4 NATHANA PB-11-004-001-001/43
(Bajjoana) 		2611004000NRG24260420230009325 26/04/2023 Rashem Singh 2611004WL000406 Rashem Singh 00176 IDIB000R582 1380 1380 Processed 17/05/2023 1638429712 Mr. Resham Singh INDIAN BANK(607105)
SubTotal 1380 1380
5 NATHANA PB-11-004-013-001/325
(Dhelvan) 		2611004000NRG24260420230009223 26/04/2023 KARAMJEET KAUR 2611004WL000399 KARAMJEET KAUR 00349 PSIB0021057 564 564 Processed 17/05/2023 1638429587 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
6 NATHANA PB-11-004-002-001/32
(Bath) 		2611004000NRG24260420230009385 26/04/2023 AMARJIT KAUR 2611004WL000407 AMARJIT KAUR 00349 PSIB0021133 1410 1410 Processed 17/05/2023 1638429593 Amarjeet Kaur PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-011-001/165
(Chak Fateh Singh Wala) 		2611004000NRG24260420230009198 26/04/2023 GURJIT KAUR 2611004WL000396 GURJIT KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1638429590 GURJIT KAUR PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-011-001/165
(Chak Fateh Singh Wala) 		2611004000NRG24260420230009197 26/04/2023 HARBANS SINGH 2611004WL000396 HARBANS SINGH 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1638429589 HARBANS SINGH SO SARAIN SINGH PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-011-001/56
(Chak Fateh Singh Wala) 		2611004000NRG24260420230009200 26/04/2023 Sukhdev Singh 2611004WL000396 Sukhdev Singh 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1638429588 SUKHDEV SINGH S/O SHAM SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-036-001/51
(KOTHE KARTARPUR THANDE) 		2611004000NRG24260420230009232 26/04/2023 JAGDEV SINGH 2611004WL000400 JAGDEV SINGH 00349 PSIB0021133 1410 1410 Processed 17/05/2023 1638429591 JAGDEV SINGH PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-036-001/62
(KOTHE KARTARPUR THANDE) 		2611004000NRG24260420230009234 26/04/2023 Harpreet Singh 2611004WL000400 Harpreet Singh 00349 PSIB0021133 1410 1410 Processed 17/05/2023 1638429592 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 9684 9684
12 NATHANA PB-11-004-027-001/253
(Lehra Khana) 		2611004000NRG24260420230009231 26/04/2023 Jalaur Singh 2611004WL000400 Jalaur Singh 00354 PUNB0027610 282 282 Processed 17/05/2023 1638429581 JALOUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
13 NATHANA PB-11-004-031-001/158
(Poohla) 		2611004000NRG24260420230009235 26/04/2023 Chand Singh 2611004WL000401 Chand Singh 00354 PUNB0037100 1515 1515 Processed 17/05/2023 1638429585 CHAND SINGH ICICI BANK LTD(508534)
14 NATHANA PB-11-004-031-001/164
(Poohla) 		2611004000NRG24260420230009236 26/04/2023 Sadha Singh. 2611004WL000401 Sadha Singh. 00354 PUNB0037100 1515 1515 Processed 17/05/2023 1638429583 SADHA SINGH ICICI BANK LTD(508534)
15 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG24260420230009237 26/04/2023 Balveer Singh 2611004WL000401 Balveer Singh 00354 PUNB0037100 1515 1515 Processed 17/05/2023 1638429584 BALBIR SINGH SO THAKAR SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-031-001/386
(Poohla) 		2611004000NRG24260420230009238 26/04/2023 Simarjit kaur 2611004WL000401 Simarjit kaur 00354 PUNB0037100 1515 1515 Processed 17/05/2023 1638429586 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
17 NATHANA PB-11-004-006-001/401
(Bhucho Khurad) 		2611004000NRG24260420230009410 26/04/2023 Amandeep Kaur 2611004WL000408 Amandeep Kaur 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638429606 AMANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-006-001/406
(Bhucho Khurad) 		2611004000NRG24260420230009411 26/04/2023 CHARNJEET KAUR 2611004WL000408 CHARNJEET KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638429611 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-006-001/407
(Bhucho Khurad) 		2611004000NRG24260420230009412 26/04/2023 BHAJAN KAUR 2611004WL000408 BHAJAN KAUR 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1638429610 BHAJAN KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-006-001/413
(Bhucho Khurad) 		2611004000NRG24260420230009413 26/04/2023 ANGREJ KAUR 2611004WL000408 ANGREJ KAUR 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1638429604 ANGREJ KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-006-001/424
(Bhucho Khurad) 		2611004000NRG24260420230009415 26/04/2023 Sukhdev Kaur 2611004WL000408 Sukhdev Kaur 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638429608 SUKHDEV KAUR ICICI BANK LTD(508534)
22 NATHANA PB-11-004-006-001/429
(Bhucho Khurad) 		2611004000NRG24260420230009416 26/04/2023 Charanjit Kaur 2611004WL000408 Charanjit Kaur 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638429607 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-006-001/430
(Bhucho Khurad) 		2611004000NRG24260420230009417 26/04/2023 KULWINDER KAUR 2611004WL000408 KULWINDER KAUR 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1638429601 KULWINDER KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-006-001/433
(Bhucho Khurad) 		2611004000NRG24260420230009418 26/04/2023 PARAMJEET KAUR 2611004WL000408 PARAMJEET KAUR 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1638429609 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-006-001/437
(Bhucho Khurad) 		2611004000NRG24260420230009419 26/04/2023 Manpreet Kaur 2611004WL000408 Manpreet Kaur 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638429613 MANPREET KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-006-001/450
(Bhucho Khurad) 		2611004000NRG24260420230009420 26/04/2023 Ranjit Kaur 2611004WL000408 Ranjit Kaur 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1638429602 RANJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-006-001/455
(Bhucho Khurad) 		2611004000NRG24260420230009422 26/04/2023 Rani Kaur 2611004WL000408 Rani Kaur 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638429599 RANI KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-006-001/472
(Bhucho Khurad) 		2611004000NRG24260420230009425 26/04/2023 Bhajan Kaur 2611004WL000408 Bhajan Kaur 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1638429612 BHAJAN KAUR WO BACHHITAR SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-006-001/504
(Bhucho Khurad) 		2611004000NRG24260420230009426 26/04/2023 Gurmit Kaur 2611004WL000408 Gurmit Kaur 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1638429615 GURMEET KAUR WOHARBANS SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-006-001/513
(Bhucho Khurad) 		2611004000NRG24260420230009427 26/04/2023 Jaspreet Kaur 2611004WL000408 Jaspreet Kaur 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1638429616 JASPREET KAUR W/O SH JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-006-001/537
(Bhucho Khurad) 		2611004000NRG24260420230009428 26/04/2023 Harbans Kaur 2611004WL000408 Harbans Kaur 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1638429595 HARBANS KAUR & SAWAN SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-006-001/545
(Bhucho Khurad) 		2611004000NRG24260420230009429 26/04/2023 Paramjit Kaur 2611004WL000408 Paramjit Kaur 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638429597 PARAMJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-006-001/576
(Bhucho Khurad) 		2611004000NRG24260420230009434 26/04/2023 SWARANJIT KAUR 2611004WL000408 SWARANJIT KAUR 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1638429614 SWARNJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-006-001/582
(Bhucho Khurad) 		2611004000NRG24260420230009435 26/04/2023 PARMINDER KAUR 2611004WL000408 PARMINDER KAUR 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1638429603 PARMINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-006-001/583
(Bhucho Khurad) 		2611004000NRG24260420230009436 26/04/2023 JASMAIL KAUR 2611004WL000408 JASMAIL KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638429598 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-006-001/584
(Bhucho Khurad) 		2611004000NRG24260420230009437 26/04/2023 JASWINDER KAUR 2611004WL000408 JASWINDER KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638429600 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-006-001/586
(Bhucho Khurad) 		2611004000NRG24260420230009438 26/04/2023 VEERPAL KAUR 2611004WL000408 VEERPAL KAUR 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1638429596 VEER PAL KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG24260420230009439 26/04/2023 Amandeep Kaur 2611004WL000408 Amandeep Kaur 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1638429605 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31020 31020
39 NATHANA PB-11-004-002-001/42
(Bath) 		2611004000NRG24260420230009388 26/04/2023 Rani Kaur 2611004WL000407 Rani Kaur 00354 PUNB0682700 1692 1692 Processed 17/05/2023 1638429773 RANI KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
40 NATHANA PB-11-004-011-001/492
(Chak Fateh Singh Wala) 		2611004000NRG24260420230009199 26/04/2023 Labh Singh 2611004WL000396 Labh Singh 00415 SBIN0002376 1818 1818 Processed 17/05/2023 1638429625 MR LABH SINGH SO JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
41 NATHANA PB-11-004-002-001/1
(Bath) 		2611004000NRG24260420230009362 26/04/2023 Manpreet Kaur 2611004WL000407 Manpreet Kaur 00415 SBIN0005573 846 846 Processed 17/05/2023 1638429628 MANPRIT KAUR WO BHORA SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-002-001/100
(Bath) 		2611004000NRG24260420230009363 26/04/2023 GURJIT KAUR 2611004WL000407 GURJIT KAUR 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429636 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-002-001/101
(Bath) 		2611004000NRG24260420230009364 26/04/2023 BALJIT KAUR 2611004WL000407 BALJIT KAUR 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638429637 BALJIT KAUR WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-002-001/104
(Bath) 		2611004000NRG24260420230009365 26/04/2023 RANI KAUR 2611004WL000407 RANI KAUR 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429638 RANI KAUR ICICI BANK LTD(508534)
45 NATHANA PB-11-004-002-001/114
(Bath) 		2611004000NRG24260420230009366 26/04/2023 GURMEET KAUR 2611004WL000407 GURMEET KAUR 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429639 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-002-001/119
(Bath) 		2611004000NRG24260420230009367 26/04/2023 JASWINDER KAUR 2611004WL000407 JASWINDER KAUR 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638429635 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-002-001/124
(Bath) 		2611004000NRG24260420230009368 26/04/2023 Parmjeet Kaur 2611004WL000407 Parmjeet Kaur 00415 SBIN0005573 282 282 Processed 17/05/2023 1638429702 PARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
48 NATHANA PB-11-004-002-001/125
(Bath) 		2611004000NRG24260420230009369 26/04/2023 JASVEER KAUR 2611004WL000407 JASVEER KAUR 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429640 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-002-001/138
(Bath) 		2611004000NRG24260420230009372 26/04/2023 Makhan Singh 2611004WL000407 Makhan Singh 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429748 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-002-001/142
(Bath) 		2611004000NRG24260420230009373 26/04/2023 Baljit Singh 2611004WL000407 Baljit Singh 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638429724 MR BALJIT SINGH STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG24260420230009375 26/04/2023 JASMAIL SINGH 2611004WL000407 JASMAIL SINGH 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429620 JASMAIL SINGH ICICI BANK LTD(508534)
52 NATHANA PB-11-004-002-001/17
(Bath) 		2611004000NRG24260420230009376 26/04/2023 Gurdev Singh 2611004WL000407 Gurdev Singh 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429641 GURDEV SINGH ICICI BANK LTD(508534)
53 NATHANA PB-11-004-002-001/19
(Bath) 		2611004000NRG24260420230009378 26/04/2023 Jasmail Kaur 2611004WL000407 Jasmail Kaur 00415 SBIN0005573 1128 1128 Processed 17/05/2023 1638429594 JASMAIL KAUR ICICI BANK LTD(508534)
54 NATHANA PB-11-004-002-001/20
(Bath) 		2611004000NRG24260420230009379 26/04/2023 Gurmeet kaur 2611004WL000407 Gurmeet kaur 00415 SBIN0005573 1128 1128 Processed 17/05/2023 1638429642 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-002-001/25
(Bath) 		2611004000NRG24260420230009381 26/04/2023 Manjit Kaur 2611004WL000407 Manjit Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429619 MANJIT KAUR ICICI BANK LTD(508534)
56 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG24260420230009382 26/04/2023 Gora Singh 2611004WL000407 Gora Singh 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638429632 GORA SINGH ICICI BANK LTD(508534)
57 NATHANA PB-11-004-002-001/33
(Bath) 		2611004000NRG24260420230009386 26/04/2023 Sarbjit Kaur 2611004WL000407 Sarbjit Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429623 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG24260420230009387 26/04/2023 KAKA SINGH 2611004WL000407 KAKA SINGH 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638429621 KAKA SINGH ICICI BANK LTD(508534)
59 NATHANA PB-11-004-002-001/43
(Bath) 		2611004000NRG24260420230009389 26/04/2023 GURMEET KAUR 2611004WL000407 GURMEET KAUR 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429716 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-002-001/45
(Bath) 		2611004000NRG24260420230009390 26/04/2023 Parmjit Kaur 2611004WL000407 Parmjit Kaur 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638429643 PARAMJIT KAUR ICICI BANK LTD(508534)
61 NATHANA PB-11-004-002-001/46
(Bath) 		2611004000NRG24260420230009391 26/04/2023 Ranjit Kaur 2611004WL000407 Ranjit Kaur 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638429644 RANJIT KAUR ICICI BANK LTD(508534)
62 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG24260420230009392 26/04/2023 Manjit Kaur 2611004WL000407 Manjit Kaur 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638429634 MANJEET KAUR ICICI BANK LTD(508534)
63 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG24260420230009393 26/04/2023 Gurgant Singh 2611004WL000407 Gurgant Singh 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429645 GURJANT SINGH ICICI BANK LTD(508534)
64 NATHANA PB-11-004-002-001/7
(Bath) 		2611004000NRG24260420230009396 26/04/2023 Gura Singh 2611004WL000407 Gura Singh 00415 SBIN0005573 1128 1128 Processed 17/05/2023 1638429624 GURA SINGH ICICI BANK LTD(508534)
65 NATHANA PB-11-004-002-001/73
(Bath) 		2611004000NRG24260420230009397 26/04/2023 Manjit Kaur 2611004WL000407 Manjit Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429630 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-002-001/74
(Bath) 		2611004000NRG24260420230009398 26/04/2023 Gurdeep Kaur 2611004WL000407 Gurdeep Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429646 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-002-001/76
(Bath) 		2611004000NRG24260420230009400 26/04/2023 Sabhu Kaur 2611004WL000407 Sabhu Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429719 MRS SABHU KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-002-001/77
(Bath) 		2611004000NRG24260420230009401 26/04/2023 Reena Rani 2611004WL000407 Reena Rani 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429622 MR REENA RANI STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG24260420230009402 26/04/2023 Harjinder Kaur 2611004WL000407 Harjinder Kaur 00415 SBIN0005573 1692 1692 Rejected 17/05/2023 1638429705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NATHANA PB-11-004-002-001/88
(Bath) 		2611004000NRG24260420230009404 26/04/2023 Jaspal Kaur 2611004WL000407 Jaspal Kaur 00415 SBIN0005573 1692 1692 Rejected 17/05/2023 1638429626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NATHANA PB-11-004-002-001/9
(Bath) 		2611004000NRG24260420230009405 26/04/2023 Jasvir Kaur 2611004WL000407 Jasvir Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429647 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-002-001/93
(Bath) 		2611004000NRG24260420230009406 26/04/2023 BALJINDER KAUR 2611004WL000407 BALJINDER KAUR 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638429648 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-002-001/95
(Bath) 		2611004000NRG24260420230009407 26/04/2023 SUKHPREET KAUR 2611004WL000407 SUKHPREET KAUR 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638429649 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-002-001/96
(Bath) 		2611004000NRG24260420230009408 26/04/2023 PARMJIT KAUR 2611004WL000407 PARMJIT KAUR 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429629 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-002-001/99
(Bath) 		2611004000NRG24260420230009409 26/04/2023 HARNAIK SINGH 2611004WL000407 HARNAIK SINGH 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638429631 HARNEK SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52452 52452
76 NATHANA PB-11-004-006-001/451
(Bhucho Khurad) 		2611004000NRG24260420230009421 26/04/2023 Beant Kaur 2611004WL000408 Beant Kaur 00415 SBIN0015977 1128 1128 Processed 17/05/2023 1638429618 MRS BEANT KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-006-001/464
(Bhucho Khurad) 		2611004000NRG24260420230009423 26/04/2023 Raj Kaur 2611004WL000408 Raj Kaur 00415 SBIN0015977 846 846 Processed 17/05/2023 1638429726 MRS RAJ KAUR STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-006-001/468
(Bhucho Khurad) 		2611004000NRG24260420230009424 26/04/2023 Charanjit Kaur 2611004WL000408 Charanjit Kaur 00415 SBIN0015977 1128 1128 Processed 17/05/2023 1638429729 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-006-001/548
(Bhucho Khurad) 		2611004000NRG24260420230009431 26/04/2023 Sukhwinder Kaur 2611004WL000408 Sukhwinder Kaur 00415 SBIN0015977 1128 1128 Processed 17/05/2023 1638429730 MRS SUKHWINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-006-001/570
(Bhucho Khurad) 		2611004000NRG24260420230009518 26/04/2023 JASVEER SINGH 2611004WL000413 JASVEER SINGH 00415 SBIN0015977 846 846 Processed 17/05/2023 1638429727 JASVEER SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-006-001/570
(Bhucho Khurad) 		2611004000NRG24260420230009433 26/04/2023 PARMJIT KAUR 2611004WL000408 PARMJIT KAUR 00415 SBIN0015977 1410 1410 Processed 17/05/2023 1638429725 PARAMJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
82 NATHANA PB-11-004-002-001/131
(Bath) 		2611004000NRG24260420230009371 26/04/2023 Sukhjinder Singh 2611004WL000407 Sukhjinder Singh 00415 SBIN0050047 1692 1692 Processed 17/05/2023 1638429703 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
83 NATHANA PB-11-004-005-001/1
(Bhucho Kalan) 		2611004000NRG24260420230008929 26/04/2023 Baljit Kaur 2611004WL000385 Baljit Kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429691 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-005-001/12
(Bhucho Kalan) 		2611004000NRG24260420230008930 26/04/2023 Karnail Singh 2611004WL000385 Karnail Singh 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429713 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-005-001/148
(Bhucho Kalan) 		2611004000NRG24260420230008932 26/04/2023 Gurmail Kaur 2611004WL000385 Gurmail Kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429692 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-005-001/166
(Bhucho Kalan) 		2611004000NRG24260420230008933 26/04/2023 Gurmail Kaur 2611004WL000385 Gurmail Kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429693 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-005-001/178
(Bhucho Kalan) 		2611004000NRG24260420230008934 26/04/2023 Mejar Singh 2611004WL000385 Mejar Singh 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429694 MR MEJAR SINGH STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-005-001/200
(Bhucho Kalan) 		2611004000NRG24260420230008935 26/04/2023 Karmjit Kaur 2611004WL000385 Karmjit Kaur 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638429695 MRS KARAMJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG24260420230008936 26/04/2023 Nachhttar Singh 2611004WL000385 Nachhttar Singh 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429766 NACHHTTAR SINGH ICICI BANK LTD(508534)
90 NATHANA PB-11-004-005-001/261
(Bhucho Kalan) 		2611004000NRG24260420230008937 26/04/2023 KEVAL SINGH 2611004WL000385 KEVAL SINGH 00415 SBIN0050221 846 846 Processed 17/05/2023 1638429747 MR KEWAL SINGH STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-005-001/332
(Bhucho Kalan) 		2611004000NRG24260420230008938 26/04/2023 KULWINDER KAUR 2611004WL000385 KULWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429746 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-005-001/367
(Bhucho Kalan) 		2611004000NRG24260420230008939 26/04/2023 YADWINDER SINGH 2611004WL000385 YADWINDER SINGH 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429768 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-005-001/406
(Bhucho Kalan) 		2611004000NRG24260420230008940 26/04/2023 BALDEV SINGH 2611004WL000385 BALDEV SINGH 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429714 MR BALDEV SINGH STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-005-001/712
(Bhucho Kalan) 		2611004000NRG24260420230008942 26/04/2023 Major singh 2611004WL000385 Major singh 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429717 MR MEJAR SINGH STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-005-001/755
(Bhucho Kalan) 		2611004000NRG24260420230008943 26/04/2023 Harpreet Siingh 2611004WL000385 Harpreet Siingh 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429734 MR HARPREET SINGH STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-005-001/9
(Bhucho Kalan) 		2611004000NRG24260420230008944 26/04/2023 Balbir Singh 2611004WL000385 Balbir Singh 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638429744 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 NATHANA PB-11-004-033-001/143
(Sema) 		2611004000NRG24260420230009277 26/04/2023 Harjit Kaur 2611004WL000404 Harjit Kaur 00415 SBIN0050221 1818 1818 Processed 17/05/2023 1638429653 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-033-001/23
(Sema) 		2611004000NRG24260420230009278 26/04/2023 Kaur Singh 2611004WL000404 Kaur Singh 00415 SBIN0050221 1818 1818 Processed 17/05/2023 1638429735 MR KAUR SINGH STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-033-001/3
(Sema) 		2611004000NRG24260420230009279 26/04/2023 Charnjit Kaur 2611004WL000404 Charnjit Kaur 00415 SBIN0050221 1818 1818 Processed 17/05/2023 1638429654 MRS CHARNAJIT KAUR KAUR STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-033-001/481
(Sema) 		2611004000NRG24260420230009280 26/04/2023 Veerpal Kaur 2611004WL000404 Veerpal Kaur 00415 SBIN0050221 1818 1818 Processed 17/05/2023 1638429721 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-033-001/490
(Sema) 		2611004000NRG24260420230009282 26/04/2023 Manpreet Kaur 2611004WL000404 Manpreet Kaur 00415 SBIN0050221 1818 1818 Processed 17/05/2023 1638429771 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 31368 31368
102 NATHANA PB-11-004-034-001/1192
(Tungwali) 		2611004000NRG24260420230009206 26/04/2023 Shinderpal Kaur 2611004WL000398 Shinderpal Kaur 00415 SBIN0050322 1818 1818 Processed 17/05/2023 1638429722 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-034-001/35
(Dasmesh Nagar) 		2611004000NRG24260420230009201 26/04/2023 Kulwinder Kaur 2611004WL000397 Kulwinder Kaur 00415 SBIN0050322 1515 1515 Processed 17/05/2023 1638429655 KULWINDER KAUR HDFC BANK LTD(607152)
104 NATHANA PB-11-004-034-001/379
(Dasmesh Nagar) 		2611004000NRG24260420230009202 26/04/2023 SUKHPREET KAUR 2611004WL000397 SUKHPREET KAUR 00415 SBIN0050322 1818 1818 Processed 17/05/2023 1638429709 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-034-001/392
(Tungwali) 		2611004000NRG24260420230009207 26/04/2023 ANGREJ KAUR 2611004WL000398 ANGREJ KAUR 00415 SBIN0050322 1818 1818 Processed 17/05/2023 1638429656 ANGREJ KAUR ICICI BANK LTD(508534)
106 NATHANA PB-11-004-034-001/4
(Dasmesh Nagar) 		2611004000NRG24260420230009203 26/04/2023 Manjit Kaur 2611004WL000397 Manjit Kaur 00415 SBIN0050322 1212 1212 Processed 17/05/2023 1638429657 MANJIT KAUR HDFC BANK LTD(607152)
107 NATHANA PB-11-004-034-001/401
(Tungwali) 		2611004000NRG24260420230009209 26/04/2023 BHAPI KAUR 2611004WL000398 BHAPI KAUR 00415 SBIN0050322 1212 1212 Processed 17/05/2023 1638429739 MRS BHAPI KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG24260420230009210 26/04/2023 JASMAIL KAUR. 2611004WL000398 JASMAIL KAUR. 00415 SBIN0050322 1818 1818 Rejected 17/05/2023 1638429745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG24260420230009204 26/04/2023 veerpal kaur 2611004WL000397 veerpal kaur 00415 SBIN0050322 1818 1818 Processed 17/05/2023 1638429764 VEERPAL KAUR HDFC BANK LTD(607152)
110 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG24260420230009211 26/04/2023 Mander Singh 2611004WL000398 Mander Singh 00415 SBIN0050322 1212 1212 Processed 17/05/2023 1638429696 MR MANDER SINGH STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-034-001/431
(Dasmesh Nagar) 		2611004000NRG24260420230009212 26/04/2023 MANJIT KAUR 2611004WL000398 MANJIT KAUR 00415 SBIN0050322 1818 1818 Processed 17/05/2023 1638429760 MANJIT KAUR HDFC BANK LTD(607152)
112 NATHANA PB-11-004-034-001/432
(Tungwali) 		2611004000NRG24260420230009213 26/04/2023 SURJIT KAUR 2611004WL000398 SURJIT KAUR 00415 SBIN0050322 1515 1515 Processed 17/05/2023 1638429697 SURJIT KAUR ICICI BANK LTD(508534)
113 NATHANA PB-11-004-034-001/462
(Tungwali) 		2611004000NRG24260420230009214 26/04/2023 SANDEEP KAUR 2611004WL000398 SANDEEP KAUR 00415 SBIN0050322 1818 1818 Processed 17/05/2023 1638429710 SANDEEP KAUR HDFC BANK LTD(607152)
114 NATHANA PB-11-004-034-001/5
(Dasmesh Nagar) 		2611004000NRG24260420230009215 26/04/2023 Shinder Kaur 2611004WL000398 Shinder Kaur 00415 SBIN0050322 1515 1515 Processed 17/05/2023 1638429698 MRS CHINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-034-001/546
(Tungwali) 		2611004000NRG24260420230009216 26/04/2023 AMARJIT KAUR 2611004WL000398 AMARJIT KAUR 00415 SBIN0050322 1515 1515 Processed 17/05/2023 1638429761 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-034-001/62
(Tungwali) 		2611004000NRG24260420230009217 26/04/2023 Baldev Kaur 2611004WL000398 Baldev Kaur 00415 SBIN0050322 1818 1818 Processed 17/05/2023 1638429699 MISS BALDEV KAUR WO TARSEM SINGH AND DSS STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-034-001/708
(Tungwali) 		2611004000NRG24260420230009218 26/04/2023 SIMERJEET KAUR 2611004WL000398 SIMERJEET KAUR 00415 SBIN0050322 1212 1212 Processed 17/05/2023 1638429723 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-034-001/726
(Tungwali) 		2611004000NRG24260420230009219 26/04/2023 Kirnjit Kaur 2611004WL000398 Kirnjit Kaur 00415 SBIN0050322 606 606 Processed 17/05/2023 1638429718 KIRANJIT KAUR HDFC BANK LTD(607152)
119 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG24260420230009220 26/04/2023 Charanjit Kaur 2611004WL000398 Charanjit Kaur 00415 SBIN0050322 1515 1515 Processed 17/05/2023 1638429700 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-038-001/30
(Dasmesh Nagar) 		2611004000NRG24260420230009221 26/04/2023 RANI KAUR 2611004WL000398 RANI KAUR 00415 SBIN0050322 1212 1212 Processed 17/05/2023 1638429770 MRS RANI KAUR STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-038-001/67
(Dasmesh Nagar) 		2611004000NRG24260420230009222 26/04/2023 MANPREET KAUR 2611004WL000398 MANPREET KAUR 00415 SBIN0050322 1515 1515 Processed 17/05/2023 1638429720 MR MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 30300 30300
122 NATHANA PB-11-004-002-001/143
(Bath) 		2611004000NRG24260420230009374 26/04/2023 Jaspreet Kaur 2611004WL000407 Jaspreet Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638429767 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-006-001/419
(Bhucho Khurad) 		2611004000NRG24260420230009414 26/04/2023 SIMARJIT KAUR 2611004WL000408 SIMARJIT KAUR 00415 SBIN0050368 846 846 Processed 17/05/2023 1638429617 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-027-001/114
(Lehra Khana) 		2611004000NRG24260420230009225 26/04/2023 Kulwant Singh 2611004WL000400 Kulwant Singh 00415 SBIN0050368 1974 1974 Processed 17/05/2023 1638429706 KULWANT SINGH S/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
125 NATHANA PB-11-004-027-001/22
(Lehra Khana) 		2611004000NRG24260420230009229 26/04/2023 Darshan Singh 2611004WL000400 Darshan Singh 00415 SBIN0050368 1974 1974 Processed 17/05/2023 1638429651 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
126 NATHANA PB-11-004-027-001/22
(Lehra Khana) 		2611004000NRG24260420230009230 26/04/2023 Jaswant kaur 2611004WL000400 Jaswant kaur 00415 SBIN0050368 1974 1974 Processed 17/05/2023 1638429652 MRS JASWANT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG24260420230009233 26/04/2023 Surjit Singh 2611004WL000400 Surjit Singh 00415 SBIN0050368 1974 1974 Processed 17/05/2023 1638429765 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 10434 10434
128 NATHANA PB-11-004-001-001/11
(Bajjoana) 		2611004000NRG24260420230009297 26/04/2023 Parmjit kaur 2611004WL000406 Parmjit kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429658 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
129 NATHANA PB-11-004-001-001/13
(Bajjoana) 		2611004000NRG24260420230009298 26/04/2023 Darshan singh 2611004WL000406 Darshan singh 00415 SBIN0050420 1150 1150 Processed 17/05/2023 1638429732 MR DARSHAN SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
130 NATHANA PB-11-004-001-001/13
(Bajjoana) 		2611004000NRG24260420230009299 26/04/2023 Shinder Kaur 2611004WL000406 Shinder Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429659 SHINDER KAUR ICICI BANK LTD(508534)
131 NATHANA PB-11-004-001-001/14
(Bajjoana) 		2611004000NRG24260420230009301 26/04/2023 Jaspreet kaur 2611004WL000406 Jaspreet kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429707 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
132 NATHANA PB-11-004-001-001/176
(Bajjoana) 		2611004000NRG24260420230009302 26/04/2023 NASIB KAUR 2611004WL000406 NASIB KAUR 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429738 NASIB KAUR ICICI BANK LTD(508534)
133 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG24260420230009303 26/04/2023 Jaskaran singh 2611004WL000406 Jaskaran singh 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429715 JASKARAN SINGH SIDHU HDFC BANK LTD(607152)
134 NATHANA PB-11-004-001-001/179
(Bajjoana) 		2611004000NRG24260420230009304 26/04/2023 Sandeep Kaur 2611004WL000406 Sandeep Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429772 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-001-001/19
(Bajjoana) 		2611004000NRG24260420230009305 26/04/2023 Surjit Kaur 2611004WL000406 Surjit Kaur 00415 SBIN0050420 1150 1150 Processed 17/05/2023 1638429740 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-001-001/192
(Bajjoana) 		2611004000NRG24260420230009306 26/04/2023 Charanjit Kaur 2611004WL000406 Charanjit Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429769 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-001-001/2
(Bajjoana) 		2611004000NRG24260420230009307 26/04/2023 JASPREET KAURR 2611004WL000406 JASPREET KAURR 00415 SBIN0050420 1150 1150 Processed 17/05/2023 1638429737 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-001-001/23
(Bajjoana) 		2611004000NRG24260420230009308 26/04/2023 Karmjit Kaur 2611004WL000406 Karmjit Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429741 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-001-001/24
(Bajjoana) 		2611004000NRG24260420230009309 26/04/2023 Tej Kaur 2611004WL000406 Tej Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429660 MR TEJ KAUR WO HAKIM SINGH HAKIM SINGH STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-001-001/25
(Bajjoana) 		2611004000NRG24260420230009310 26/04/2023 Ranjit kaur 2611004WL000406 Ranjit kaur 00415 SBIN0050420 920 920 Processed 17/05/2023 1638429661 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-001-001/26
(Bajjoana) 		2611004000NRG24260420230009311 26/04/2023 JASMAIL KAUR 2611004WL000406 JASMAIL KAUR 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429762 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-001-001/28
(Bajjoana) 		2611004000NRG24260420230009312 26/04/2023 Karmjit kaur 2611004WL000406 Karmjit kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429662 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-001-001/286
(Bajjoana) 		2611004000NRG24260420230009313 26/04/2023 HARPREET SINGH 2611004WL000406 HARPREET SINGH 00415 SBIN0050420 920 920 Processed 17/05/2023 1638429728 MR HARPREET SINGH STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-001-001/29
(Bajjoana) 		2611004000NRG24260420230009315 26/04/2023 Binder Kaur 2611004WL000406 Binder Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429742 MRS BINDER KAUR STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-001-001/33
(Bajjoana) 		2611004000NRG24260420230009316 26/04/2023 Mahinder kaur 2611004WL000406 Mahinder kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429750 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-001-001/34
(Bajjoana) 		2611004000NRG24260420230009317 26/04/2023 Bhinder Kaur 2611004WL000406 Bhinder Kaur 00415 SBIN0050420 1150 1150 Processed 17/05/2023 1638429731 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
147 NATHANA PB-11-004-001-001/35
(Bajjoana) 		2611004000NRG24260420230009318 26/04/2023 Modan Singh 2611004WL000406 Modan Singh 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429774 MR MODAN SINGH STATE BANK OF INDIA(508548)
148 NATHANA PB-11-004-001-001/35
(Bajjoana) 		2611004000NRG24260420230009319 26/04/2023 Preet Kaur 2611004WL000406 Preet Kaur 00415 SBIN0050420 1150 1150 Processed 17/05/2023 1638429663 MRS PREET KAUR STATE BANK OF INDIA(508548)
149 NATHANA PB-11-004-001-001/36
(Bajjoana) 		2611004000NRG24260420230009320 26/04/2023 Sinder Kaur 2611004WL000406 Sinder Kaur 00415 SBIN0050420 1150 1150 Processed 17/05/2023 1638429775 MRS CHHINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
150 NATHANA PB-11-004-001-001/38-D
(Bajjoana) 		2611004000NRG24260420230009321 26/04/2023 Manjit Kaur 2611004WL000406 Manjit Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429664 MANJIT KAUR W/O NACHHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
151 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG24260420230009322 26/04/2023 Gurchant Singh 2611004WL000406 Gurchant Singh 00415 SBIN0050420 460 460 Processed 17/05/2023 1638429665 MR GURJANT SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24260420230009323 26/04/2023 Modan Singh 2611004WL000406 Modan Singh 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429749 REAR ADMIRAL NAZAR SINGH STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-001-001/43
(Bajjoana) 		2611004000NRG24260420230009326 26/04/2023 Kuldeep Kaur 2611004WL000406 Kuldeep Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429667 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-001-001/44
(Bajjoana) 		2611004000NRG24260420230009327 26/04/2023 Binder Singh 2611004WL000406 Binder Singh 00415 SBIN0050420 1150 1150 Processed 17/05/2023 1638429668 BINDER SINGH ICICI BANK LTD(508534)
155 NATHANA PB-11-004-001-001/44
(Bajjoana) 		2611004000NRG24260420230009328 26/04/2023 Gurmail kaur 2611004WL000406 Gurmail kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429669 GURMAIL KAUR ICICI BANK LTD(508534)
156 NATHANA PB-11-004-001-001/45
(Bajjoana) 		2611004000NRG24260420230009329 26/04/2023 Manjit Kaur 2611004WL000406 Manjit Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429751 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-001-001/48
(Bajjoana) 		2611004000NRG24260420230009330 26/04/2023 Baljit Kaur 2611004WL000406 Baljit Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429752 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-001-001/51
(Bajjoana) 		2611004000NRG24260420230009331 26/04/2023 Jasvir Kaur 2611004WL000406 Jasvir Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429753 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-001-001/53
(Bajjoana) 		2611004000NRG24260420230009333 26/04/2023 Baljit kaur 2611004WL000406 Baljit kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429670 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 NATHANA PB-11-004-001-001/53
(Bajjoana) 		2611004000NRG24260420230009332 26/04/2023 Jagroop Singh 2611004WL000406 Jagroop Singh 00415 SBIN0050420 1380 1380 Rejected 17/05/2023 1638429711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 NATHANA PB-11-004-001-001/55
(Bajjoana) 		2611004000NRG24260420230009334 26/04/2023 Baljit Kaur 2611004WL000406 Baljit Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429671 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
162 NATHANA PB-11-004-001-001/58
(Bajjoana) 		2611004000NRG24260420230009335 26/04/2023 Gurmail Singh 2611004WL000406 Gurmail Singh 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429672 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
163 NATHANA PB-11-004-001-001/6
(Bajjoana) 		2611004000NRG24260420230009337 26/04/2023 Amarjeet kaur 2611004WL000406 Amarjeet kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429673 AMARJEET KAUR ICICI BANK LTD(508534)
164 NATHANA PB-11-004-001-001/6
(Bajjoana) 		2611004000NRG24260420230009338 26/04/2023 Gurchant singh 2611004WL000406 Gurchant singh 00415 SBIN0050420 920 920 Processed 17/05/2023 1638429674 GURJANT SINGH ICICI BANK LTD(508534)
165 NATHANA PB-11-004-001-001/61
(Bajjoana) 		2611004000NRG24260420230009339 26/04/2023 Baljit Kaur 2611004WL000406 Baljit Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429754 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-001-001/62
(Bajjoana) 		2611004000NRG24260420230009340 26/04/2023 Simbaljeet Kaur 2611004WL000406 Simbaljeet Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429701 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-001-001/68
(Bajjoana) 		2611004000NRG24260420230009341 26/04/2023 Karmjit Kaur 2611004WL000406 Karmjit Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429675 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
168 NATHANA PB-11-004-001-001/7
(Bajjoana) 		2611004000NRG24260420230009342 26/04/2023 Charnjit Kaur 2611004WL000406 Charnjit Kaur 00415 SBIN0050420 920 920 Processed 17/05/2023 1638429676 CHARANJEET KAUR ICICI BANK LTD(508534)
169 NATHANA PB-11-004-001-001/73
(Bajjoana) 		2611004000NRG24260420230009343 26/04/2023 Sarbjeet Kaur 2611004WL000406 Sarbjeet Kaur 00415 SBIN0050420 460 460 Processed 17/05/2023 1638429677 SARABJIT KAUR ICICI BANK LTD(508534)
170 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG24260420230009344 26/04/2023 Parmjit Kaur 2611004WL000406 Parmjit Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429678 MRS PARMJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-001-001/75
(Bajjoana) 		2611004000NRG24260420230009345 26/04/2023 Harbuns Singh 2611004WL000406 Harbuns Singh 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429679 MR HARBANS SINGH STATE BANK OF INDIA(508548)
172 NATHANA PB-11-004-001-001/75
(Bajjoana) 		2611004000NRG24260420230009346 26/04/2023 Manjeet Kaur 2611004WL000406 Manjeet Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429680 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-001-001/76
(Bajjoana) 		2611004000NRG24260420230009347 26/04/2023 Charnjit Kaur 2611004WL000406 Charnjit Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429681 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-001-001/81
(Bajjoana) 		2611004000NRG24260420230009348 26/04/2023 Bhinder Kaur 2611004WL000406 Bhinder Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429755 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
175 NATHANA PB-11-004-001-001/82
(Bajjoana) 		2611004000NRG24260420230009349 26/04/2023 Jasvir Kaur 2611004WL000406 Jasvir Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429682 MR JASVEER KAUR STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-001-001/85
(Bajjoana) 		2611004000NRG24260420230009350 26/04/2023 Jasveer Kaur 2611004WL000406 Jasveer Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429683 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-001-001/86
(Bajjoana) 		2611004000NRG24260420230009351 26/04/2023 Gurmeet Kaur 2611004WL000406 Gurmeet Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429684 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
178 NATHANA PB-11-004-001-001/87
(Bajjoana) 		2611004000NRG24260420230009352 26/04/2023 Jaswinder Kaur 2611004WL000406 Jaswinder Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429685 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
179 NATHANA PB-11-004-001-001/88
(Bajjoana) 		2611004000NRG24260420230009353 26/04/2023 Gurmail Kaur 2611004WL000406 Gurmail Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429686 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
180 NATHANA PB-11-004-001-001/89
(Bajjoana) 		2611004000NRG24260420230009354 26/04/2023 Kulwinder Kaur 2611004WL000406 Kulwinder Kaur 00415 SBIN0050420 230 230 Processed 17/05/2023 1638429756 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-001-001/9
(Bajjoana) 		2611004000NRG24260420230009355 26/04/2023 Pyari kaur 2611004WL000406 Pyari kaur 00415 SBIN0050420 1150 1150 Processed 17/05/2023 1638429757 MRS PIARI KAUR STATE BANK OF INDIA(508548)
182 NATHANA PB-11-004-001-001/90
(Bajjoana) 		2611004000NRG24260420230009356 26/04/2023 Harpal Kaur 2611004WL000406 Harpal Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429687 HARPAL KAUR ICICI BANK LTD(508534)
183 NATHANA PB-11-004-001-001/92
(Bajjoana) 		2611004000NRG24260420230009357 26/04/2023 Manjit Kaur 2611004WL000406 Manjit Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429758 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
184 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG24260420230009358 26/04/2023 Jasveer Kaur 2611004WL000406 Jasveer Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429688 MRS JASVEER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
185 NATHANA PB-11-004-001-001/95
(Bajjoana) 		2611004000NRG24260420230009359 26/04/2023 Sukhpreet Kaur 2611004WL000406 Sukhpreet Kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429759 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
186 NATHANA PB-11-004-001-001/97
(Bajjoana) 		2611004000NRG24260420230009360 26/04/2023 Balwinder kaur 2611004WL000406 Balwinder kaur 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638429689 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
187 NATHANA PB-11-004-001-001/99
(Bajjoana) 		2611004000NRG24260420230009361 26/04/2023 Balbir kaur 2611004WL000406 Balbir kaur 00415 SBIN0050420 1150 1150 Processed 17/05/2023 1638429690 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 75900 75900
188 NATHANA PB-11-004-001-001/131
(Bajjoana) 		2611004000NRG24260420230009300 26/04/2023 NASIB KAUR 2611004WL000406 NASIB KAUR 00415 SBIN0050433 1380 1380 Processed 17/05/2023 1638429704 MRS NASIB KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
189 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG24260420230009324 26/04/2023 Balveer Kaur. 2611004WL000406 Balveer Kaur. 00415 SBIN0050433 1150 1150 Rejected 17/05/2023 1638429666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 NATHANA PB-11-004-002-001/126
(Bath) 		2611004000NRG24260420230009370 26/04/2023 KARMJIT KAUR 2611004WL000407 KARMJIT KAUR 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638429582 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
191 NATHANA PB-11-004-002-001/8
(Bath) 		2611004000NRG24260420230009403 26/04/2023 RANDHEER KAUR. 2611004WL000407 RANDHEER KAUR. 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638429633 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
192 NATHANA PB-11-004-013-001/325
(Dhelvan) 		2611004000NRG24260420230009224 26/04/2023 LOVEPREET SINGH 2611004WL000399 LOVEPREET SINGH 00415 SBIN0050433 846 846 Processed 17/05/2023 1638429733 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6478 6478
193 NATHANA PB-11-004-002-001/24
(Bath) 		2611004000NRG24260420230009380 26/04/2023 Gurjit Singh 2611004WL000407 Gurjit Singh 00415 SBIN0050840 1128 1128 Processed 17/05/2023 1638429743 MR GURJIT SINGH STATE BANK OF INDIA(508548)
194 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG24260420230009383 26/04/2023 Surjit Kaur 2611004WL000407 Surjit Kaur 00415 SBIN0050840 1692 1692 Processed 17/05/2023 1638429763 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
195 NATHANA PB-11-004-002-001/30
(Bath) 		2611004000NRG24260420230009384 26/04/2023 Puppy singh 2611004WL000407 Puppy singh 00415 SBIN0050840 1692 1692 Processed 17/05/2023 1638429627 MR PAPI PAPI SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
Total 277480 277480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_260423APB_FTO_5650 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3948
2 NATHANA PB2611004_260423APB_FTO_5650 HDFC HDFC0002823 BHUCHO MANDI 1410
3 NATHANA PB2611004_260423APB_FTO_5650 Indian Bank IDIB000R582 Rampura Phul 1380
4 NATHANA PB2611004_260423APB_FTO_5650 Punjab & Sind Bank PSIB0021057 Nathana 564
5 NATHANA PB2611004_260423APB_FTO_5650 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 9684
6 NATHANA PB2611004_260423APB_FTO_5650 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 282
7 NATHANA PB2611004_260423APB_FTO_5650 Punjab National Bank PUNB0037100 NATHANA 6060
8 NATHANA PB2611004_260423APB_FTO_5650 Punjab National Bank PUNB0124600 BHUCHO KHURD 31020
9 NATHANA PB2611004_260423APB_FTO_5650 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1692
10 NATHANA PB2611004_260423APB_FTO_5650 State Bank of India SBIN0002376 KAHAN SINGH WALA 1818
11 NATHANA PB2611004_260423APB_FTO_5650 State Bank of India SBIN0005573 LEHRA MOHABBAT 52452
12 NATHANA PB2611004_260423APB_FTO_5650 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 6486
13 NATHANA PB2611004_260423APB_FTO_5650 State Bank of India SBIN0050047 MEHRAJ 1692
14 NATHANA PB2611004_260423APB_FTO_5650 State Bank of India SBIN0050221 BHUCHO KALAN 31368
15 NATHANA PB2611004_260423APB_FTO_5650 State Bank of India SBIN0050322 TUNGWALI 30300
16 NATHANA PB2611004_260423APB_FTO_5650 State Bank of India SBIN0050368 BHUCHO MANDI 10434
17 NATHANA PB2611004_260423APB_FTO_5650 State Bank of India SBIN0050420 KALYAN SUKHA 75900
18 NATHANA PB2611004_260423APB_FTO_5650 State Bank of India SBIN0050433 NATHANA 6478
19 NATHANA PB2611004_260423APB_FTO_5650 State Bank of India SBIN0050840 LEHRA MOHABAT 4512

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