Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_011222APB_FTO_85762
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-11-004-013-001/174
(Dhelvan) 		2611004000NRG23011220220277285 01/12/2022 Jaspreet Kaur 2611004WL011160 Jaspreet Kaur 00349 PSIB0021057 1410 1410 Processed 09/12/2022 7023518137 MRS JASPREET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
2 NATHANA PB-11-004-031-001/338
(Poohla) 		2611004000NRG23011220220277665 01/12/2022 Krishna devi 2611004WL011168 Krishna devi 00349 PSIB0021057 1692 1692 Processed 09/12/2022 7023518138 KRISHNA DEVI WO NARANJAN KUAMR PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-031-001/345
(Poohla) 		2611004000NRG23011220220277667 01/12/2022 Baldev Kaur 2611004WL011168 Baldev Kaur 00349 PSIB0021057 1128 1128 Processed 09/12/2022 7023518136 BALDEV KAUR PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-031-001/61
(Poohla) 		2611004000NRG23011220220277681 01/12/2022 Budha Singh 2611004WL011168 Budha Singh 00349 PSIB0021057 1692 1692 Processed 09/12/2022 7023518135 BUDH SINGH S/O LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
5 NATHANA PB-11-004-027-001/76
(Lehra Khana) 		2611004000NRG23011220220277732 01/12/2022 Dal Singh 2611004WL011174 Dal Singh 00349 PSIB0021133 564 564 Processed 09/12/2022 7023518171 DAL SINGH SO RAMJI SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277693 01/12/2022 Maro Kaur 2611004WL011169 Maro Kaur 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518153 MARHO KAUR W/O GURDAYAL KAUR PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-036-001/12
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277694 01/12/2022 Parmjit Kaur 2611004WL011169 Parmjit Kaur 00349 PSIB0021133 846 846 Processed 09/12/2022 7023518140 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-036-001/13
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277695 01/12/2022 Jaswinder Kaur 2611004WL011169 Jaswinder Kaur 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518143 JASWIMDER KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-036-001/17
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277697 01/12/2022 Veerpal Kaur 2611004WL011169 Veerpal Kaur 00349 PSIB0021133 1128 1128 Processed 09/12/2022 7023518151 VIRPAL KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277698 01/12/2022 Karmjit Kaur 2611004WL011169 Karmjit Kaur 00349 PSIB0021133 1128 1128 Processed 09/12/2022 7023518145 KARAMJIT KAUR WO RASHAM SINGH PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277699 01/12/2022 Jasveer Kaur 2611004WL011169 Jasveer Kaur 00349 PSIB0021133 1128 1128 Processed 09/12/2022 7023518139 JASVEER KAUR ICICI BANK LTD(508534)
12 NATHANA PB-11-004-036-001/23
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277700 01/12/2022 Sunita Rani 2611004WL011169 Sunita Rani 00349 PSIB0021133 282 282 Processed 09/12/2022 7023518150 SUNITA RANI W/O NAND KUMAR AJAY PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277701 01/12/2022 Parmjit Kaur 2611004WL011169 Parmjit Kaur 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518144 PARAMJIT KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-036-001/26
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277702 01/12/2022 Chandni 2611004WL011169 Chandni 00349 PSIB0021133 1128 1128 Processed 09/12/2022 7023518152 CHANDNI DEVI W/O CHAND KUMAR PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-036-001/27
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277703 01/12/2022 Malkit Kaur 2611004WL011169 Malkit Kaur 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518142 MALKIT KAUR W/O SUDAGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 NATHANA PB-11-004-036-001/28
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277704 01/12/2022 Sarbjit Kaur 2611004WL011169 Sarbjit Kaur 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518141 SARABJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-036-001/30
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277705 01/12/2022 Jarnail Singh 2611004WL011169 Jarnail Singh 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518154 JARNAIL SINGH PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-036-001/33
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277706 01/12/2022 Jaswinder kaur 2611004WL011169 Jaswinder kaur 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518148 JASWINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-036-001/34
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277707 01/12/2022 Amarjit kaur 2611004WL011169 Amarjit kaur 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518157 AMARJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277708 01/12/2022 Kulwinder kaur 2611004WL011169 Kulwinder kaur 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518149 KULWINDER KAUR PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-036-001/4
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277710 01/12/2022 Sukhdeep Kaur 2611004WL011169 Sukhdeep Kaur 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518147 SUKHDEEP KAUR ICICI BANK LTD(508534)
22 NATHANA PB-11-004-036-001/42
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277711 01/12/2022 RAJVEER KAUR 2611004WL011169 RAJVEER KAUR 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518156 RAJVEER KAUR PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-036-001/43
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277712 01/12/2022 KIRNA 2611004WL011169 KIRNA 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518155 KIRNA WO SUKHMANDEEP SINGH PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-036-001/52
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277716 01/12/2022 Swarnjeet Kaur 2611004WL011169 Swarnjeet Kaur 00349 PSIB0021133 846 846 Processed 09/12/2022 7023518158 SWARNJEET KUAR PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277717 01/12/2022 Manpreet Kaur 2611004WL011169 Manpreet Kaur 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518159 MANPREET KAUR PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-036-001/7
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277719 01/12/2022 Gurdail Singh 2611004WL011169 Gurdail Singh 00349 PSIB0021133 1410 1410 Processed 09/12/2022 7023518146 GURDAYAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 26790 26790
27 NATHANA PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE) 		2611004000NRG23011220220277718 01/12/2022 Sukhpal Kaur. 2611004WL011169 Sukhpal Kaur. 00354 PUNB0027610 1128 1128 Processed 09/12/2022 7023518120 SUKHPAL KAUR WOTARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
28 NATHANA PB-11-004-031-001/14
(Poohla) 		2611004000NRG23011220220277650 01/12/2022 Murti Kaur 2611004WL011168 Murti Kaur 00354 PUNB0037100 1128 1128 Processed 09/12/2022 7023518175 MURTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-031-001/158
(Poohla) 		2611004000NRG23011220220277652 01/12/2022 Chand Singh 2611004WL011168 Chand Singh 00354 PUNB0037100 1692 1692 Processed 09/12/2022 7023518124 CHAND SINGH ICICI BANK LTD(508534)
30 NATHANA PB-11-004-031-001/158
(Poohla) 		2611004000NRG23011220220277651 01/12/2022 Charnjit Kaur 2611004WL011168 Charnjit Kaur 00354 PUNB0037100 1692 1692 Processed 09/12/2022 7023518122 CHARANJIT KAUR ICICI BANK LTD(508534)
31 NATHANA PB-11-004-031-001/172
(Poohla) 		2611004000NRG23011220220277654 01/12/2022 Harbans Kaur 2611004WL011168 Harbans Kaur 00354 PUNB0037100 1692 1692 Processed 09/12/2022 7023518133 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-031-001/204
(Poohla) 		2611004000NRG23011220220277656 01/12/2022 Baldev Kaur 2611004WL011168 Baldev Kaur 00354 PUNB0037100 1692 1692 Processed 09/12/2022 7023518131 BALDEV KAUR ICICI BANK LTD(508534)
33 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG23011220220277657 01/12/2022 Balveer Singh 2611004WL011168 Balveer Singh 00354 PUNB0037100 1128 1128 Processed 09/12/2022 7023518121 BALBIR SINGH SO THAKAR SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-031-001/236
(Poohla) 		2611004000NRG23011220220277658 01/12/2022 Mahinder Kaur 2611004WL011168 Mahinder Kaur 00354 PUNB0037100 1692 1692 Processed 09/12/2022 7023518130 MAHINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-031-001/255
(Poohla) 		2611004000NRG23011220220277659 01/12/2022 Mahinder Kaur 2611004WL011168 Mahinder Kaur 00354 PUNB0037100 1692 1692 Processed 09/12/2022 7023518174 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-031-001/280
(Poohla) 		2611004000NRG23011220220277660 01/12/2022 Pammi Kaur 2611004WL011168 Pammi Kaur 00354 PUNB0037100 1692 1692 Processed 09/12/2022 7023518127 PAMMI KAUR WO JAIB SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-031-001/283
(Poohla) 		2611004000NRG23011220220277661 01/12/2022 Charnjit Kaur 2611004WL011168 Charnjit Kaur 00354 PUNB0037100 1692 1692 Processed 09/12/2022 7023518123 CHARNO KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-031-001/31
(Poohla) 		2611004000NRG23011220220277664 01/12/2022 SARABJIT KAUR 2611004WL011168 SARABJIT KAUR 00354 PUNB0037100 1410 1410 Processed 09/12/2022 7023518128 SARABJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-031-001/382
(Poohla) 		2611004000NRG23011220220277670 01/12/2022 Seelo Kaur 2611004WL011168 Seelo Kaur 00354 PUNB0037100 1410 1410 Processed 09/12/2022 7023518125 SEELO KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-031-001/4
(Poohla) 		2611004000NRG23011220220277671 01/12/2022 Manjit Kaur 2611004WL011168 Manjit Kaur 00354 PUNB0037100 1128 1128 Processed 09/12/2022 7023518173 MANJIT KAUR ICICI BANK LTD(508534)
41 NATHANA PB-11-004-031-001/436
(Poohla) 		2611004000NRG23011220220277673 01/12/2022 JAGO 2611004WL011168 JAGO 00354 PUNB0037100 1692 1692 Processed 09/12/2022 7023518126 JAGO KAUR ICICI BANK LTD(508534)
42 NATHANA PB-11-004-031-001/6
(Poohla) 		2611004000NRG23011220220277680 01/12/2022 Beant kaur 2611004WL011168 Beant kaur 00354 PUNB0037100 1128 1128 Processed 09/12/2022 7023518129 BEANT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-031-001/62
(Poohla) 		2611004000NRG23011220220277682 01/12/2022 Manjinder Kaur 2611004WL011168 Manjinder Kaur 00354 PUNB0037100 1692 1692 Processed 09/12/2022 7023518134 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-031-001/65
(Poohla) 		2611004000NRG23011220220277688 01/12/2022 Amarjit Kaur 2611004WL011168 Amarjit Kaur 00354 PUNB0037100 1128 1128 Processed 09/12/2022 7023518132 AMARJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25380 25380
45 NATHANA PB-11-004-026-001/203
(Lehra Dhurkot) 		2611004000NRG23011220220277727 01/12/2022 MAGHAR SINGH 2611004WL011173 MAGHAR SINGH 00354 PUNB0040300 1692 1692 Processed 09/12/2022 7023518172 MAGHAR SINGH SO RAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
46 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG23011220220277278 01/12/2022 BALJIT KAUR 2611004WL011160 BALJIT KAUR 00354 PUNB0191200 1410 1410 Processed 09/12/2022 7023518162 BALJIT KAUR WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-013-001/110
(Dhelvan) 		2611004000NRG23011220220277279 01/12/2022 JASWINDER KAUR 2611004WL011160 JASWINDER KAUR 00354 PUNB0191200 1410 1410 Processed 09/12/2022 7023518165 JASWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-013-001/12
(Dhelvan) 		2611004000NRG23011220220277280 01/12/2022 Mohinder Singh 2611004WL011160 Mohinder Singh 00354 PUNB0191200 1128 1128 Processed 09/12/2022 7023518164 MOHINDER SINGH ICICI BANK LTD(508534)
49 NATHANA PB-11-004-013-001/153
(Dhelvan) 		2611004000NRG23011220220277281 01/12/2022 DEEPA RAM 2611004WL011160 DEEPA RAM 00354 PUNB0191200 1128 1128 Processed 09/12/2022 7023518161 DEEPA RAM S/O PHULLA RAM PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-013-001/16
(Dhelvan) 		2611004000NRG23011220220277283 01/12/2022 Kaka Ram 2611004WL011160 Kaka Ram 00354 PUNB0191200 1128 1128 Processed 09/12/2022 7023518163 KAKA RAM SO JAMMU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
51 NATHANA PB-11-004-026-001/119
(Lehra Dhurkot) 		2611004000NRG23011220220277724 01/12/2022 MAJOR SINGH 2611004WL011171 MAJOR SINGH 00415 SBIN0005573 1692 1692 Processed 09/12/2022 7023518166 Mr. MAJAR SINGH INDIAN BANK(607105)
52 NATHANA PB-11-004-026-001/119
(Lehra Dhurkot) 		2611004000NRG23011220220277723 01/12/2022 Parmjit Kaur 2611004WL011171 Parmjit Kaur 00415 SBIN0005573 1692 1692 Processed 09/12/2022 7023518167 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-026-001/187
(Lehra Dhurkot) 		2611004000NRG23011220220277726 01/12/2022 GURDEV SINGH KHAN 2611004WL011173 GURDEV SINGH KHAN 00415 SBIN0005573 1692 1692 Processed 09/12/2022 7023518168 MR GURDEV KHAN STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-026-001/6
(Lehra Dhurkot) 		2611004000NRG23011220220277728 01/12/2022 Nachter Singh 2611004WL011173 Nachter Singh 00415 SBIN0005573 846 846 Processed 09/12/2022 7023518160 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
55 NATHANA PB-11-004-027-001/15
(Lehra Khana) 		2611004000NRG23011220220277731 01/12/2022 Nachhatter Singh 2611004WL011174 Nachhatter Singh 00415 SBIN0050368 282 282 Processed 09/12/2022 7023518179 MR NACHHATTAR SINGH SO MAGHI SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
56 NATHANA PB-11-004-004-001/101
(Bhaini) 		2611004000NRG23011220220277591 01/12/2022 Sukhpreet Kaur 2611004WL011167 Sukhpreet Kaur 00415 SBIN0050420 1692 1692 Processed 09/12/2022 7023518194 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-004-001/127
(Bhaini) 		2611004000NRG23011220220277592 01/12/2022 Malkit Kaur 2611004WL011167 Malkit Kaur 00415 SBIN0050420 1692 1692 Processed 09/12/2022 7023518176 MRS MALKIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-004-001/154
(Bhaini) 		2611004000NRG23011220220277595 01/12/2022 Bhola Singh 2611004WL011167 Bhola Singh 00415 SBIN0050420 1692 1692 Processed 09/12/2022 7023518181 MR BHOLA SINGH STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-004-001/177
(Bhaini) 		2611004000NRG23011220220277597 01/12/2022 Sarbjeet Kaur 2611004WL011167 Sarbjeet Kaur 00415 SBIN0050420 1410 1410 Processed 09/12/2022 7023518193 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-004-001/197
(Bhaini) 		2611004000NRG23011220220277598 01/12/2022 Bhajan Kaur 2611004WL011167 Bhajan Kaur 00415 SBIN0050420 1410 1410 Processed 09/12/2022 7023518177 BHAJAN KAUR PUNJAB & SIND BANK(607087)
61 NATHANA PB-11-004-004-001/272
(Bhaini) 		2611004000NRG23011220220277601 01/12/2022 ROOP Singh 2611004WL011167 ROOP Singh 00415 SBIN0050420 1692 1692 Processed 09/12/2022 7023518183 MR ROOP SINGH STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-004-001/294
(Bhaini) 		2611004000NRG23011220220277603 01/12/2022 Rajinder Kaur 2611004WL011167 Rajinder Kaur 00415 SBIN0050420 1410 1410 Processed 09/12/2022 7023518196 RAJINDER KAUR HDFC BANK LTD(607152)
63 NATHANA PB-11-004-004-001/295
(Bhaini) 		2611004000NRG23011220220277604 01/12/2022 Sukhjit Kaurr 2611004WL011167 Sukhjit Kaurr 00415 SBIN0050420 1410 1410 Processed 09/12/2022 7023518182 MRS SUKHJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-004-001/9
(Bhaini) 		2611004000NRG23011220220277611 01/12/2022 Baljit Kaur 2611004WL011167 Baljit Kaur 00415 SBIN0050420 1410 1410 Processed 09/12/2022 7023518195 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-014-001/100
(Ganga1) 		2611004000NRG23011220220277613 01/12/2022 Simlo Kaur 2611004WL011167 Simlo Kaur 00415 SBIN0050420 846 846 Processed 09/12/2022 7023518190 MRS SHIMLA KAUR STATE BANK OF INDIA(508548)
SubTotal 14664 14664
66 NATHANA PB-11-004-004-001/131
(Bhaini) 		2611004000NRG23011220220277594 01/12/2022 Amanpreet Kau 2611004WL011167 Amanpreet Kau 00415 SBIN0050433 1410 1410 Processed 09/12/2022 7023518203 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-004-001/264
(Bhaini) 		2611004000NRG23011220220277600 01/12/2022 GURDEV KAUR 2611004WL011167 GURDEV KAUR 00415 SBIN0050433 1128 1128 Processed 09/12/2022 7023518170 MRS GURDEV KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-014-001/1
(Ganga1) 		2611004000NRG23011220220277612 01/12/2022 Ram Singh 2611004WL011167 Ram Singh 00415 SBIN0050433 1410 1410 Processed 09/12/2022 7023518189 MR RAM SINGH STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-014-001/111
(Ganga1) 		2611004000NRG23011220220277614 01/12/2022 Kulwinder kaur 2611004WL011167 Kulwinder kaur 00415 SBIN0050433 1692 1692 Processed 09/12/2022 7023518118 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-014-001/112
(Ganga1) 		2611004000NRG23011220220277615 01/12/2022 Mahinder Kaur 2611004WL011167 Mahinder Kaur 00415 SBIN0050433 564 564 Processed 09/12/2022 7023518187 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-014-001/120
(Ganga1) 		2611004000NRG23011220220277616 01/12/2022 Parmjit Kaur 2611004WL011167 Parmjit Kaur 00415 SBIN0050433 1128 1128 Processed 09/12/2022 7023518185 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-014-001/146
(Ganga1) 		2611004000NRG23011220220277617 01/12/2022 SUKHPREET KAUR 2611004WL011167 SUKHPREET KAUR 00415 SBIN0050433 1410 1410 Processed 09/12/2022 7023518200 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-014-001/158
(Ganga1) 		2611004000NRG23011220220277621 01/12/2022 PARMJIT KAUR 2611004WL011167 PARMJIT KAUR 00415 SBIN0050433 1410 1410 Processed 09/12/2022 7023518198 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-014-001/160
(Ganga1) 		2611004000NRG23011220220277622 01/12/2022 BANT SINGH 2611004WL011167 BANT SINGH 00415 SBIN0050433 1692 1692 Processed 09/12/2022 7023518201 BANT SINGH ICICI BANK LTD(508534)
75 NATHANA PB-11-004-014-001/161
(Ganga1) 		2611004000NRG23011220220277623 01/12/2022 GURMAIL SINGH 2611004WL011167 GURMAIL SINGH 00415 SBIN0050433 1692 1692 Processed 09/12/2022 7023518117 GURMEL SINGH HDFC BANK LTD(607152)
76 NATHANA PB-11-004-014-001/171
(Ganga1) 		2611004000NRG23011220220277624 01/12/2022 HARJINDER KAUR 2611004WL011167 HARJINDER KAUR 00415 SBIN0050433 1128 1128 Processed 09/12/2022 7023518191 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-014-001/19
(Ganga1) 		2611004000NRG23011220220277626 01/12/2022 Sukhpal Kaur 2611004WL011167 Sukhpal Kaur 00415 SBIN0050433 282 282 Processed 09/12/2022 7023518178 SUKHPAL KAUR ICICI BANK LTD(508534)
78 NATHANA PB-11-004-014-001/200
(Ganga1) 		2611004000NRG23011220220277627 01/12/2022 Ranjeet kaur 2611004WL011167 Ranjeet kaur 00415 SBIN0050433 1410 1410 Processed 09/12/2022 7023518199 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-014-001/201
(Ganga1) 		2611004000NRG23011220220277628 01/12/2022 SUKHJIT KAUR 2611004WL011167 SUKHJIT KAUR 00415 SBIN0050433 1692 1692 Processed 09/12/2022 7023518115 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-014-001/203
(Ganga1) 		2611004000NRG23011220220277629 01/12/2022 Manjeet kaur 2611004WL011167 Manjeet kaur 00415 SBIN0050433 1128 1128 Processed 09/12/2022 7023518204 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-014-001/204
(Ganga1) 		2611004000NRG23011220220277630 01/12/2022 Gurpreet kaur 2611004WL011167 Gurpreet kaur 00415 SBIN0050433 1410 1410 Processed 09/12/2022 7023518197 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-014-001/213
(Ganga1) 		2611004000NRG23011220220277631 01/12/2022 MANPREET KAUR 2611004WL011167 MANPREET KAUR 00415 SBIN0050433 1692 1692 Processed 09/12/2022 7023518116 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-014-001/26
(Ganga1) 		2611004000NRG23011220220277637 01/12/2022 Mukhtiar Kaur 2611004WL011167 Mukhtiar Kaur 00415 SBIN0050433 1410 1410 Processed 09/12/2022 7023518169 MUKHTIAR KAUR ICICI BANK LTD(508534)
84 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG23011220220277639 01/12/2022 Babu Singh 2611004WL011167 Babu Singh 00415 SBIN0050433 1128 1128 Processed 09/12/2022 7023518192 BABU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-014-001/33
(Ganga1) 		2611004000NRG23011220220277644 01/12/2022 Charnjit kaur 2611004WL011167 Charnjit kaur 00415 SBIN0050433 1410 1410 Processed 09/12/2022 7023518186 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-014-001/59
(Ganga1) 		2611004000NRG23011220220277645 01/12/2022 Balveer Kaur 2611004WL011167 Balveer Kaur 00415 SBIN0050433 1410 1410 Processed 09/12/2022 7023518188 BALVIR KAUR ICICI BANK LTD(508534)
87 NATHANA PB-11-004-014-001/67
(Ganga1) 		2611004000NRG23011220220277646 01/12/2022 Gurmail Singh 2611004WL011167 Gurmail Singh 00415 SBIN0050433 1128 1128 Processed 09/12/2022 7023518202 MELA SINGH ICICI BANK LTD(508534)
88 NATHANA PB-11-004-014-001/80
(Ganga1) 		2611004000NRG23011220220277647 01/12/2022 Dulla Singh 2611004WL011167 Dulla Singh 00415 SBIN0050433 1692 1692 Processed 09/12/2022 7023518180 MR DULLA SINGH STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-014-001/82
(Ganga1) 		2611004000NRG23011220220277648 01/12/2022 Surjit Kaur 2611004WL011167 Surjit Kaur 00415 SBIN0050433 1410 1410 Processed 09/12/2022 7023518184 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 31866 31866
90 NATHANA PB-11-004-026-001/127
(Lehra Dhurkot) 		2611004000NRG23011220220277725 01/12/2022 MAHINDER KAUR 2611004WL011172 MAHINDER KAUR 00468 UBIN0567493 282 282 Rejected 09/12/2022 7023518119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 282 282
Total 120132 120132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_011222APB_FTO_85762 Punjab & Sind Bank PSIB0021057 Nathana 5922
2 NATHANA PB2611004_011222APB_FTO_85762 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 26790
3 NATHANA PB2611004_011222APB_FTO_85762 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1128
4 NATHANA PB2611004_011222APB_FTO_85762 Punjab National Bank PUNB0037100 NATHANA 25380
5 NATHANA PB2611004_011222APB_FTO_85762 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
6 NATHANA PB2611004_011222APB_FTO_85762 Punjab National Bank PUNB0191200 GOBINDPURA 6204
7 NATHANA PB2611004_011222APB_FTO_85762 State Bank of India SBIN0005573 LEHRA MOHABBAT 5922
8 NATHANA PB2611004_011222APB_FTO_85762 State Bank of India SBIN0050368 BHUCHO MANDI 282
9 NATHANA PB2611004_011222APB_FTO_85762 State Bank of India SBIN0050420 KALYAN SUKHA 14664
10 NATHANA PB2611004_011222APB_FTO_85762 State Bank of India SBIN0050433 NATHANA 31866
11 NATHANA PB2611004_011222APB_FTO_85762 Union Bank of India UBIN0567493 Rampura phul 282

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