Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:58:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_090523APB_FTO_8724
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-11-004-009-001/255
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019634 09/05/2023 PINKY KAUR 2611004WL000753 PINKY KAUR 00078 CNRB0006735 1515 1515 Processed 17/05/2023 1639127985 PINKY KAUR CANARA BANK(508532)
2 NATHANA PB-11-004-009-001/274
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019639 09/05/2023 BHOLA SINGH 2611004WL000753 BHOLA SINGH 00078 CNRB0006735 1818 1818 Processed 17/05/2023 1639127987 BHOLA SINGH CANARA BANK(508532)
3 NATHANA PB-11-004-009-001/274
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019640 09/05/2023 Reena Kaur 2611004WL000753 Reena Kaur 00078 CNRB0006735 1818 1818 Processed 17/05/2023 1639127988 REENA KAUR CANARA BANK(508532)
4 NATHANA PB-11-004-009-001/52
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019656 09/05/2023 Shinder Kaur 2611004WL000753 Shinder Kaur 00078 CNRB0006735 1818 1818 Processed 17/05/2023 1639127986 CHHINDERPAL KAUR CANARA BANK(508532)
SubTotal 6969 6969
5 NATHANA PB-11-004-009-001/157
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019612 09/05/2023 PARMJIT KAUR 2611004WL000752 PARMJIT KAUR 00089 CBIN0280326 1818 1818 Processed 17/05/2023 1639127858 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
6 NATHANA PB-11-004-008-001/58
(Buraj Dalla) 		2611004000NRG24090520230019429 09/05/2023 KIRNJIT KAUR 2611004WL000744 KIRNJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 17/05/2023 1639127831 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
7 NATHANA PB-11-004-009-001/306
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019649 09/05/2023 Sukhpreet Kaur 2611004WL000753 Sukhpreet Kaur 00152 HDFC0002782 1818 1818 Processed 17/05/2023 1639127888 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
8 NATHANA PB-11-004-028-001/61
(Maari) 		2611004000NRG24090520230019495 09/05/2023 Kuldeep Kaur 2611004WL000746 Kuldeep Kaur 00152 HDFC0002823 1325 1325 Processed 17/05/2023 1639127889 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1325 1325
9 NATHANA PB-11-004-028-001/136
(Maari) 		2611004000NRG24090520230019477 09/05/2023 BHOLA SINGH 2611004WL000746 BHOLA SINGH 00349 PSIB0000274 1325 1325 Processed 17/05/2023 1639127832 BHOLA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1325 1325
10 NATHANA PB-11-004-028-001/117-A
(Maari) 		2611004000NRG24090520230019471 09/05/2023 Ramandeep Kaur 2611004WL000746 Ramandeep Kaur 00349 PSIB0021006 1060 1060 Processed 17/05/2023 1639127839 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-028-001/183
(Maari) 		2611004000NRG24090520230019483 09/05/2023 PARMJIT KAUR 2611004WL000746 PARMJIT KAUR 00349 PSIB0021006 1325 1325 Processed 17/05/2023 1639128009 PARMJIT KAUR PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-028-001/200
(Maari) 		2611004000NRG24090520230019485 09/05/2023 Sukhjeet Kaur 2611004WL000746 Sukhjeet Kaur 00349 PSIB0021006 1325 1325 Processed 17/05/2023 1639127840 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG24090520230019488 09/05/2023 JARNAIL SINGH 2611004WL000746 JARNAIL SINGH 00349 PSIB0021006 1325 1325 Processed 17/05/2023 1639128008 JARNAIL SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-028-001/32
(Maari) 		2611004000NRG24090520230019490 09/05/2023 Gagandeep Kaur 2611004WL000746 Gagandeep Kaur 00349 PSIB0021006 1325 1325 Processed 17/05/2023 1639127841 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6360 6360
15 NATHANA PB-11-004-009-001/183
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019616 09/05/2023 KULDEEP KAUR 2611004WL000753 KULDEEP KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639128006 Miss. SUKHMANI KAUR U/G KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
16 NATHANA PB-11-004-009-001/219
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019626 09/05/2023 SUKHMANDER KAUR 2611004WL000753 SUKHMANDER KAUR 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1639127842 SUKHMANDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-009-001/261
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019635 09/05/2023 jasveer kaur 2611004WL000753 jasveer kaur 00349 PSIB0021133 303 303 Processed 17/05/2023 1639127845 JASVIR KAUR PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-009-001/276
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019641 09/05/2023 SOMA RANI 2611004WL000753 SOMA RANI 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1639127846 SOMA RANI PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-009-001/278
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019643 09/05/2023 BALJINDER KAUR 2611004WL000753 BALJINDER KAUR 00349 PSIB0021133 1212 1212 Processed 17/05/2023 1639127847 BALJINDER KAUR PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-009-001/293
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019646 09/05/2023 PARMJIT KAUR 2611004WL000753 PARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639128007 PARAMJIT KAUR WO GORI SINGH PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-009-001/294
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019647 09/05/2023 KIRNVEER KAUR 2611004WL000753 KIRNVEER KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639127843 KIRNVEER KAUR WO PAPPU SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-009-001/32
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019652 09/05/2023 Basant Singh 2611004WL000753 Basant Singh 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639127844 BASANT SINGH SO DHANA SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-009-001/93
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019658 09/05/2023 Gurmet kaur 2611004WL000753 Gurmet kaur 00349 PSIB0021133 1212 1212 Processed 17/05/2023 1639127848 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
24 NATHANA PB-11-004-031-001/108
(Poohla) 		2611004000NRG24090520230020322 09/05/2023 Gurcharn Singh 2611004WL000782 Gurcharn Singh 00354 PUNB0037100 1818 1818 Processed 17/05/2023 1639128012 GURCHARAN SINGH ICICI BANK LTD(508534)
25 NATHANA PB-11-004-031-001/195
(Poohla) 		2611004000NRG24090520230020323 09/05/2023 Darshan Singh 2611004WL000782 Darshan Singh 00354 PUNB0037100 1515 1515 Processed 17/05/2023 1639128011 DARSHAN SINGH ICICI BANK LTD(508534)
26 NATHANA PB-11-004-031-001/276
(Poohla) 		2611004000NRG24090520230020324 09/05/2023 Jagga Singh 2611004WL000782 Jagga Singh 00354 PUNB0037100 1818 1818 Processed 17/05/2023 1639128010 JAGGA SINGH SO HARBANS PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-031-001/456
(Poohla) 		2611004000NRG24090520230020325 09/05/2023 GURMAIL SINGH 2611004WL000782 GURMAIL SINGH 00354 PUNB0037100 1515 1515 Processed 17/05/2023 1639127833 GURMEL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-032-001/323
(Poohli) 		2611004000NRG24090520230020327 09/05/2023 Sukhwinder Kaur 2611004WL000783 Sukhwinder Kaur 00354 PUNB0037100 1515 1515 Processed 17/05/2023 1639127836 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-032-001/383
(Poohli) 		2611004000NRG24090520230020328 09/05/2023 LASHMI KAUR 2611004WL000783 LASHMI KAUR 00354 PUNB0037100 1515 1515 Processed 17/05/2023 1639127837 LAXMI KAUR PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-032-001/443
(Poohli) 		2611004000NRG24090520230020329 09/05/2023 Charanjit Kaur 2611004WL000783 Charanjit Kaur 00354 PUNB0037100 1818 1818 Processed 17/05/2023 1639127835 CHARANJEET KAUR WO SURJIT PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-032-001/658
(Poohli) 		2611004000NRG24090520230020330 09/05/2023 Veerpal Kaur 2611004WL000783 Veerpal Kaur 00354 PUNB0037100 1818 1818 Processed 17/05/2023 1639127834 VIRPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
32 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG24090520230020357 09/05/2023 Karmajet Kaur 2611004WL000785 Karmajet Kaur 00354 PUNB0073010 1692 1692 Processed 17/05/2023 1639127838 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
33 NATHANA PB-11-004-028-001/118
(Maari) 		2611004000NRG24090520230019472 09/05/2023 Sukhdeep Kaur 2611004WL000746 Sukhdeep Kaur 00354 PUNB0682700 1060 1060 Processed 17/05/2023 1639127989 SUKHDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
34 NATHANA PB-11-004-009-001/102
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019605 09/05/2023 Gurmail Kaur 2611004WL000751 Gurmail Kaur 00415 SBIN0002376 1212 1212 Processed 17/05/2023 1639127849 GURMEL KAUR HDFC BANK LTD(607152)
35 NATHANA PB-11-004-009-001/11
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019606 09/05/2023 Rani Kaur 2611004WL000751 Rani Kaur 00415 SBIN0002376 1818 1818 Processed 17/05/2023 1639127864 MRS RANI KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-009-001/115
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019607 09/05/2023 Karmjit Kaur 2611004WL000751 Karmjit Kaur 00415 SBIN0002376 1818 1818 Processed 17/05/2023 1639127852 KARAMJEET KAUR ICICI BANK LTD(508534)
37 NATHANA PB-11-004-009-001/118
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019608 09/05/2023 Baljit Kaur 2611004WL000751 Baljit Kaur 00415 SBIN0002376 1212 1212 Processed 17/05/2023 1639127861 BALJIT KAUR PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230020368 09/05/2023 Jasbir Kaur 2611004WL000788 Jasbir Kaur 00415 SBIN0002376 303 303 Processed 17/05/2023 1639127865 MRS JASVIR KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230020369 09/05/2023 Mukhtir Kaur 2611004WL000788 Mukhtir Kaur 00415 SBIN0002376 1212 1212 Processed 17/05/2023 1639127860 MRS MUKHTIAR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-009-001/125
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230020371 09/05/2023 Shinder Kaur 2611004WL000788 Shinder Kaur 00415 SBIN0002376 1818 1818 Processed 17/05/2023 1639127856 MRS CHHINDER KAUR WO NARANJAN SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-009-001/126
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019609 09/05/2023 Shinder Kaur 2611004WL000752 Shinder Kaur 00415 SBIN0002376 1212 1212 Processed 17/05/2023 1639127854 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-009-001/146
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019610 09/05/2023 Jaswinder Kaur 2611004WL000752 Jaswinder Kaur 00415 SBIN0002376 1818 1818 Processed 17/05/2023 1639127855 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-009-001/16
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019613 09/05/2023 Surjit Kaur 2611004WL000752 Surjit Kaur 00415 SBIN0002376 1515 1515 Processed 17/05/2023 1639127862 MRS SURJIT KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-009-001/175
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019614 09/05/2023 JASWINDER SINGH 2611004WL000753 JASWINDER SINGH 00415 SBIN0002376 1818 1818 Processed 17/05/2023 1639128004 Ms. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
45 NATHANA PB-11-004-009-001/186
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019617 09/05/2023 GEERO KAUR 2611004WL000753 GEERO KAUR 00415 SBIN0002376 1212 1212 Processed 17/05/2023 1639127869 GIRO WO GAMDUR SINGH PUNJAB & SIND BANK(607087)
46 NATHANA PB-11-004-009-001/192
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019619 09/05/2023 SUKHDEV KAUR 2611004WL000753 SUKHDEV KAUR 00415 SBIN0002376 1212 1212 Processed 17/05/2023 1639127866 SUKHDEV KAUR ICICI BANK LTD(508534)
47 NATHANA PB-11-004-009-001/204
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019620 09/05/2023 KULWINDER KAUR 2611004WL000753 KULWINDER KAUR 00415 SBIN0002376 303 303 Processed 17/05/2023 1639127871 KULWINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-009-001/205
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019621 09/05/2023 MAHINDER KAUR 2611004WL000753 MAHINDER KAUR 00415 SBIN0002376 1515 1515 Processed 17/05/2023 1639127870 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-009-001/210
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019623 09/05/2023 jaswinder kaur 2611004WL000753 jaswinder kaur 00415 SBIN0002376 303 303 Processed 17/05/2023 1639127877 MRS JASWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-009-001/213
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019624 09/05/2023 ranjeet kaur 2611004WL000753 ranjeet kaur 00415 SBIN0002376 1515 1515 Processed 17/05/2023 1639127878 RANJIT KAUR CANARA BANK(508532)
51 NATHANA PB-11-004-009-001/216
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019625 09/05/2023 Amarjit kaur 2611004WL000753 Amarjit kaur 00415 SBIN0002376 1212 1212 Processed 17/05/2023 1639127879 AMARJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-009-001/22
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019627 09/05/2023 Harpal Kaur 2611004WL000753 Harpal Kaur 00415 SBIN0002376 1212 1212 Processed 17/05/2023 1639127868 HARPAL KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-009-001/229
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019628 09/05/2023 AMARJIT KAUR 2611004WL000753 AMARJIT KAUR 00415 SBIN0002376 1515 1515 Processed 17/05/2023 1639127876 MRS AMARJIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-009-001/242
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019630 09/05/2023 RANJIT KAUR 2611004WL000753 RANJIT KAUR 00415 SBIN0002376 909 909 Processed 17/05/2023 1639127882 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-009-001/262
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019636 09/05/2023 Rani Kaur 2611004WL000753 Rani Kaur 00415 SBIN0002376 1212 1212 Processed 17/05/2023 1639127873 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
56 NATHANA PB-11-004-009-001/271
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019638 09/05/2023 Amandeep Kaur 2611004WL000753 Amandeep Kaur 00415 SBIN0002376 303 303 Processed 17/05/2023 1639127857 MRS AMANDEEP KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-009-001/311
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019650 09/05/2023 LAKHWINDER KAUR 2611004WL000753 LAKHWINDER KAUR 00415 SBIN0002376 1515 1515 Processed 17/05/2023 1639127872 MRS LAKHWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-009-001/32
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019653 09/05/2023 Sukhdev Kaur 2611004WL000753 Sukhdev Kaur 00415 SBIN0002376 1212 1212 Processed 17/05/2023 1639128005 MRS SUKHDEV KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-009-001/47
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019654 09/05/2023 Jaspal Kaur 2611004WL000753 Jaspal Kaur 00415 SBIN0002376 1818 1818 Processed 17/05/2023 1639127863 MRS JASPAL KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-009-001/95
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019660 09/05/2023 Binder Kaur 2611004WL000753 Binder Kaur 00415 SBIN0002376 1212 1212 Processed 17/05/2023 1639127867 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 33936 33936
61 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG24090520230020316 09/05/2023 Gurmail Singh 2611004WL000782 Gurmail Singh 00415 SBIN0005573 1515 1515 Processed 17/05/2023 1639127859 MR GURMEL SINGH STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG24090520230020318 09/05/2023 KAKA SINGH 2611004WL000782 KAKA SINGH 00415 SBIN0005573 1212 1212 Processed 17/05/2023 1639127850 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
63 NATHANA PB-11-004-028-001/135
(Maari) 		2611004000NRG24090520230019476 09/05/2023 GURJANT SINGH 2611004WL000746 GURJANT SINGH 00415 SBIN0050047 1325 1325 Processed 17/05/2023 1639127939 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG24090520230019479 09/05/2023 Charmkor Singh 2611004WL000746 Charmkor Singh 00415 SBIN0050047 1325 1325 Processed 17/05/2023 1639127890 CHAMKAUR SINGH SO GURJANT SIN STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG24090520230019478 09/05/2023 Kiranpreet Kaur 2611004WL000746 Kiranpreet Kaur 00415 SBIN0050047 1325 1325 Processed 17/05/2023 1639127984 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-028-001/214
(Maari) 		2611004000NRG24090520230019487 09/05/2023 Manjit kaur 2611004WL000746 Manjit kaur 00415 SBIN0050047 1325 1325 Processed 17/05/2023 1639127977 MANJIT KAUR ICICI BANK LTD(508534)
67 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG24090520230019492 09/05/2023 Jaswinder Kaur 2611004WL000746 Jaswinder Kaur 00415 SBIN0050047 1325 1325 Processed 17/05/2023 1639127978 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-028-001/45
(Maari) 		2611004000NRG24090520230019493 09/05/2023 Gurmail Singh 2611004WL000746 Gurmail Singh 00415 SBIN0050047 1325 1325 Processed 17/05/2023 1639127891 MR GURMAIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 7950 7950
69 NATHANA PB-11-004-018-001/216
(Joga Nand) 		2611004000NRG24090520230020355 09/05/2023 AMARJIT SINGH 2611004WL000785 AMARJIT SINGH 00415 SBIN0050169 282 282 Processed 17/05/2023 1639127922 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
70 NATHANA PB-11-004-005-001/110
(Bhucho Kalan) 		2611004000NRG24090520230020314 09/05/2023 Sukhjit Kaur 2611004WL000781 Sukhjit Kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1639127917 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-005-001/156
(Bhucho Kalan) 		2611004000NRG24090520230020315 09/05/2023 Amar Kaur 2611004WL000781 Amar Kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1639128001 MRS AMAR KAUR DSSO STATE BANK OF INDIA(508548)
SubTotal 3384 3384
72 NATHANA PB-11-004-018-001/106
(Joga Nand) 		2611004000NRG24090520230020338 09/05/2023 Jasbir kaur 2611004WL000785 Jasbir kaur 00415 SBIN0050247 846 846 Processed 17/05/2023 1639127913 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-018-001/108
(Joga Nand) 		2611004000NRG24090520230020339 09/05/2023 Veerpal kaur 2611004WL000785 Veerpal kaur 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1639127920 VEERPAL KAUR HDFC BANK LTD(607152)
74 NATHANA PB-11-004-018-001/111
(Joga Nand) 		2611004000NRG24090520230020340 09/05/2023 Veerpal Kaur 2611004WL000785 Veerpal Kaur 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1639127921 VIRPAL KAUR W/O MAINGAL SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-018-001/113
(Joga Nand) 		2611004000NRG24090520230020341 09/05/2023 PARMJIT KAUR 2611004WL000785 PARMJIT KAUR 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1639127931 PARMJIT KAUR HDFC BANK LTD(607152)
76 NATHANA PB-11-004-018-001/118
(Joga Nand) 		2611004000NRG24090520230020342 09/05/2023 DALIP KAUR 2611004WL000785 DALIP KAUR 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127995 MRS DALIP KAUR DSSO BATHINDA STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-018-001/119
(Joga Nand) 		2611004000NRG24090520230020343 09/05/2023 sukhveer kaur 2611004WL000785 sukhveer kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127932 MRS SUKHBIR KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-018-001/128
(Joga Nand) 		2611004000NRG24090520230020344 09/05/2023 Amandeep kaur 2611004WL000785 Amandeep kaur 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1639127934 AMANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-018-001/131
(Joga Nand) 		2611004000NRG24090520230020345 09/05/2023 MANJIT KAUR 2611004WL000785 MANJIT KAUR 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1639127954 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-018-001/139
(Joga Nand) 		2611004000NRG24090520230020346 09/05/2023 DALIP KAUR 2611004WL000785 DALIP KAUR 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1639128000 DALIP KAUR WO GURNAM SINGH BANK OF INDIA(508505)
81 NATHANA PB-11-004-018-001/14
(Joga Nand) 		2611004000NRG24090520230020347 09/05/2023 Shinder Kaur 2611004WL000785 Shinder Kaur 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1639127912 MRS CHHINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-018-001/147
(Joga Nand) 		2611004000NRG24090520230020348 09/05/2023 SIMARAN KAUR 2611004WL000785 SIMARAN KAUR 00415 SBIN0050247 564 564 Processed 17/05/2023 1639127955 SIMRAN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG24090520230020349 09/05/2023 Iqbal kaur 2611004WL000785 Iqbal kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127975 MS IQBAL KAUR STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG24090520230020350 09/05/2023 Veerpal kaur 2611004WL000785 Veerpal kaur 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1639127974 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG24090520230020351 09/05/2023 RANI KAUR 2611004WL000785 RANI KAUR 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127976 MRS RANI KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG24090520230020352 09/05/2023 Lakhvinder Kaur. 2611004WL000785 Lakhvinder Kaur. 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1639127909 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-018-001/214
(Joga Nand) 		2611004000NRG24090520230020354 09/05/2023 Sarabjit kaur 2611004WL000785 Sarabjit kaur 00415 SBIN0050247 846 846 Processed 17/05/2023 1639127964 MRS SARABJIT KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-018-001/225
(Joga Nand) 		2611004000NRG24090520230020356 09/05/2023 RANJIT KAUR 2611004WL000785 RANJIT KAUR 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1639127956 RANJIT KAUR HDFC BANK LTD(607152)
89 NATHANA PB-11-004-018-001/24
(Joga Nand) 		2611004000NRG24090520230020358 09/05/2023 Manjit Kaur 2611004WL000786 Manjit Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127914 MR PHOOLA RAM AND MANJIT KAUR STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-018-001/26
(Joga Nand) 		2611004000NRG24090520230020359 09/05/2023 Manpreet Kaur 2611004WL000786 Manpreet Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127910 MANPREET KAUR HDFC BANK LTD(607152)
91 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG24090520230020360 09/05/2023 Buta Singh 2611004WL000786 Buta Singh 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127900 BUTA SINGH ICICI BANK LTD(508534)
92 NATHANA PB-11-004-018-001/30
(Joga Nand) 		2611004000NRG24090520230020361 09/05/2023 Resham Singh 2611004WL000786 Resham Singh 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127916 RESHAM SINGH S/O UJAGAR SINGH BANK OF BARODA(606985)
93 NATHANA PB-11-004-018-001/31
(Joga Nand) 		2611004000NRG24090520230020362 09/05/2023 Gurdeep Kaur 2611004WL000786 Gurdeep Kaur 00415 SBIN0050247 282 282 Processed 17/05/2023 1639127911 GURDEEP KAUR HDFC BANK LTD(607152)
94 NATHANA PB-11-004-018-001/33
(Joga Nand) 		2611004000NRG24090520230020488 09/05/2023 Harbans kaur 2611004WL000796 Harbans kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127906 HARBANS KAUR CANARA BANK(508532)
95 NATHANA PB-11-004-018-001/5
(Joga Nand) 		2611004000NRG24090520230020489 09/05/2023 Kaku Singh 2611004WL000796 Kaku Singh 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1639127996 MR KAKU SINGH STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG24090520230020491 09/05/2023 Randeep Kaur 2611004WL000796 Randeep Kaur 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1639127884 RANDEEP KAUR HDFC BANK LTD(607152)
97 NATHANA PB-11-004-018-001/57
(Joga Nand) 		2611004000NRG24090520230020492 09/05/2023 Rani Kaur 2611004WL000796 Rani Kaur 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1639127928 RANI KAUR HDFC BANK LTD(607152)
98 NATHANA PB-11-004-018-001/59
(Joga Nand) 		2611004000NRG24090520230020493 09/05/2023 Surjit Singh 2611004WL000796 Surjit Singh 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127908 SURJEET SINGH ICICI BANK LTD(508534)
99 NATHANA PB-11-004-018-001/6
(Joga Nand) 		2611004000NRG24090520230020494 09/05/2023 Amgrej Kaur 2611004WL000796 Amgrej Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127915 ANGREJ KAUR ICICI BANK LTD(508534)
100 NATHANA PB-11-004-018-001/61
(Joga Nand) 		2611004000NRG24090520230020495 09/05/2023 Harbhajan Singh 2611004WL000796 Harbhajan Singh 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1639127943 MR BHAJANA SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-018-001/66
(Joga Nand) 		2611004000NRG24090520230020496 09/05/2023 Dilbar Kaur 2611004WL000796 Dilbar Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127907 DALVAR KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
102 NATHANA PB-11-004-018-001/68
(Joga Nand) 		2611004000NRG24090520230020497 09/05/2023 Veerpal kaur 2611004WL000796 Veerpal kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1639127963 VEERPAL KAUR HDFC BANK LTD(607152)
103 NATHANA PB-11-004-018-001/69
(Joga Nand) 		2611004000NRG24090520230020498 09/05/2023 Golo Kaur 2611004WL000796 Golo Kaur 00415 SBIN0050247 282 282 Processed 17/05/2023 1639127923 GOLO KAUR CANARA BANK(508532)
104 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG24090520230020499 09/05/2023 Gurdeep Kaur 2611004WL000796 Gurdeep Kaur 00415 SBIN0050247 1692 1692 Rejected 17/05/2023 1639127905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG24090520230020500 09/05/2023 JASPREET KAUR 2611004WL000796 JASPREET KAUR 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1639127983 MS JASPREET KAUR STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-018-001/81
(Joga Nand) 		2611004000NRG24090520230020501 09/05/2023 Sukhjeet kaur 2611004WL000796 Sukhjeet kaur 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1639127925 SUKHJIT KAUR HDFC BANK LTD(607152)
107 NATHANA PB-11-004-018-001/9
(Joga Nand) 		2611004000NRG24090520230020503 09/05/2023 Jarnail Singh 2611004WL000796 Jarnail Singh 00415 SBIN0050247 564 564 Processed 17/05/2023 1639127919 MR JARNAIL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-018-001/97
(Joga Nand) 		2611004000NRG24090520230020504 09/05/2023 Mandeep Kaur 2611004WL000796 Mandeep Kaur 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1639127971 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-018-001/99
(Joga Nand) 		2611004000NRG24090520230020505 09/05/2023 Jaspal Singh 2611004WL000796 Jaspal Singh 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1639127918 MR JASPAL SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 49914 49914
110 NATHANA PB-11-004-009-001/155
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019611 09/05/2023 Jasmail Kaur 2611004WL000752 Jasmail Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639127875 Mrs. JASMEL KAUR CENTRAL BANK OF INDIA(607115)
111 NATHANA PB-11-004-009-001/182
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019615 09/05/2023 ruldu singh 2611004WL000753 ruldu singh 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639127881 MR RULDU SINGH STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-009-001/188
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019618 09/05/2023 SUKHMANDER KAUR 2611004WL000753 SUKHMANDER KAUR 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639127874 MRS SUKHMANDER KAUR WO LATE KAKA SINGH STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-009-001/209
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019622 09/05/2023 Baljinder kaur 2611004WL000753 Baljinder kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1639128003 MRS BALJINDER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-009-001/234
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019629 09/05/2023 MANJIT KAUR 2611004WL000753 MANJIT KAUR 00415 SBIN0050368 1212 1212 Processed 17/05/2023 1639127880 MRS MANJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-009-001/245
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019631 09/05/2023 Karamjit Kaur 2611004WL000753 Karamjit Kaur 00415 SBIN0050368 1212 1212 Processed 17/05/2023 1639127926 KARAMJIT KAUR HDFC BANK LTD(607152)
116 NATHANA PB-11-004-009-001/277
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019642 09/05/2023 Baljit Kaur 2611004WL000753 Baljit Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639127886 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-009-001/47
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019655 09/05/2023 Manpreet kaur 2611004WL000753 Manpreet kaur 00415 SBIN0050368 1515 1515 Rejected 17/05/2023 1639127887 Account closed
118 NATHANA PB-11-004-009-001/69
(Buraj Kahan Singh Wala) 		2611004000NRG24090520230019657 09/05/2023 kuldeep kaur 2611004WL000753 kuldeep kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1639127851 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
119 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG24090520230020319 09/05/2023 Darshan Singh 2611004WL000782 Darshan Singh 00415 SBIN0050420 1818 1818 Processed 17/05/2023 1639127902 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG24090520230020321 09/05/2023 BAGGAR SINGH 2611004WL000782 BAGGAR SINGH 00415 SBIN0050420 1818 1818 Processed 17/05/2023 1639127938 MR BAGAR SINGH STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-021-001/125
(Kaliyan Sukha) 		2611004000NRG24090520230019661 09/05/2023 Jarnail Kaur 2611004WL000754 Jarnail Kaur 00415 SBIN0050420 846 846 Processed 17/05/2023 1639127904 MRS JARNIAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-021-001/129
(Kaliyan Sukha) 		2611004000NRG24090520230019662 09/05/2023 Basant Kaur 2611004WL000754 Basant Kaur 00415 SBIN0050420 1410 1410 Processed 17/05/2023 1639127999 MRS BASANT KAUR WO JANG SINGH DSSO STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-021-001/157
(Kaliyan Sukha) 		2611004000NRG24090520230019663 09/05/2023 Angrej Kaur 2611004WL000754 Angrej Kaur 00415 SBIN0050420 846 846 Processed 17/05/2023 1639127901 ANGREJ KAUR ICICI BANK LTD(508534)
124 NATHANA PB-11-004-021-001/175
(Kaliyan Sukha) 		2611004000NRG24090520230019667 09/05/2023 Kuldeep Kaur 2611004WL000756 Kuldeep Kaur 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639127998 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
125 NATHANA PB-11-004-021-001/179
(Kaliyan Sukha) 		2611004000NRG24090520230019668 09/05/2023 Ranjit Kaur 2611004WL000756 Ranjit Kaur 00415 SBIN0050420 1410 1410 Processed 17/05/2023 1639127924 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
126 NATHANA PB-11-004-021-001/201
(Kaliyan Sukha) 		2611004000NRG24090520230019665 09/05/2023 SUKHJEET KAUR 2611004WL000755 SUKHJEET KAUR 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639127929 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-021-001/209
(Kaliyan Sukha) 		2611004000NRG24090520230019664 09/05/2023 MAYA KAUR 2611004WL000754 MAYA KAUR 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639127936 MAYA KAUR HDFC BANK LTD(607152)
SubTotal 13224 13224
128 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG24090520230020320 09/05/2023 Jeeta singh 2611004WL000782 Jeeta singh 00415 SBIN0050433 1818 1818 Processed 17/05/2023 1639127937 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
129 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG24090520230019427 09/05/2023 Harmani Singh 2611004WL000744 Harmani Singh 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127927 MR HARMANI SINGH STATE BANK OF INDIA(508548)
130 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG24090520230019428 09/05/2023 Buta Singh 2611004WL000744 Buta Singh 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127896 BUTA SINGH ICICI BANK LTD(508534)
131 NATHANA PB-11-004-008-001/9
(Buraj Dalla) 		2611004000NRG24090520230019430 09/05/2023 Baldev Singh 2611004WL000744 Baldev Singh 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127895 BALDEV SINGH ICICI BANK LTD(508534)
132 NATHANA PB-11-004-014-001/103
(Ganga1) 		2611004000NRG24090520230019431 09/05/2023 Sukhi Kaur 2611004WL000745 Sukhi Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639127992 MRS SUKHI KAUR STATE BANK OF INDIA(508548)
133 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG24090520230019432 09/05/2023 Chotta Singh 2611004WL000745 Chotta Singh 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127930 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
134 NATHANA PB-11-004-014-001/105
(Ganga1) 		2611004000NRG24090520230019433 09/05/2023 Harbans Kaur 2611004WL000745 Harbans Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127941 HARBANS KAUR ICICI BANK LTD(508534)
135 NATHANA PB-11-004-014-001/112
(Ganga1) 		2611004000NRG24090520230019434 09/05/2023 Mahinder Kaur 2611004WL000745 Mahinder Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639127947 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-014-001/114
(Ganga1) 		2611004000NRG24090520230019435 09/05/2023 Sarvjot Kaur 2611004WL000745 Sarvjot Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127972 SARBJOT DEVI AXIS BANK(607153)
137 NATHANA PB-11-004-014-001/12
(Ganga1) 		2611004000NRG24090520230019436 09/05/2023 Jaspal Kaur 2611004WL000745 Jaspal Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639128002 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-014-001/124
(Ganga1) 		2611004000NRG24090520230019437 09/05/2023 Amarjit Kaur 2611004WL000745 Amarjit Kaur 00415 SBIN0050433 1410 1410 Rejected 17/05/2023 1639127933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 NATHANA PB-11-004-014-001/136
(Ganga1) 		2611004000NRG24090520230019438 09/05/2023 Manjit kaur 2611004WL000745 Manjit kaur 00415 SBIN0050433 1128 1128 Processed 17/05/2023 1639127960 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-014-001/149
(Ganga1) 		2611004000NRG24090520230019439 09/05/2023 BALVEER KAUR 2611004WL000745 BALVEER KAUR 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127899 MS BALBIR KAUR CDPO WO SH GURNAM SINGH STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-014-001/154
(Ganga1) 		2611004000NRG24090520230019440 09/05/2023 Savarnjit kaur 2611004WL000745 Savarnjit kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127993 Mrs. SAWRANJIT KAUR CENTRAL BANK OF INDIA(607115)
142 NATHANA PB-11-004-014-001/18
(Ganga1) 		2611004000NRG24090520230019441 09/05/2023 Angrej Kaur 2611004WL000745 Angrej Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127953 ANGREJ KAUR ICICI BANK LTD(508534)
143 NATHANA PB-11-004-014-001/21
(Ganga1) 		2611004000NRG24090520230019442 09/05/2023 Sukhpreet Kaur 2611004WL000745 Sukhpreet Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639127973 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-014-001/26
(Ganga1) 		2611004000NRG24090520230019443 09/05/2023 Mukhtiar Kaur 2611004WL000745 Mukhtiar Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127898 MUKHTIAR KAUR ICICI BANK LTD(508534)
145 NATHANA PB-11-004-014-001/30
(Ganga1) 		2611004000NRG24090520230019444 09/05/2023 Karamjit Kaur 2611004WL000745 Karamjit Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639127990 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG24090520230019446 09/05/2023 Jeeta Singh 2611004WL000745 Jeeta Singh 00415 SBIN0050433 1692 1692 Rejected 17/05/2023 1639127994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG24090520230019447 09/05/2023 Mandeep Kaur 2611004WL000745 Mandeep Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127982 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
148 NATHANA PB-11-004-014-001/325
(Ganga1) 		2611004000NRG24090520230019448 09/05/2023 Kulvir Kaur 2611004WL000745 Kulvir Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127885 KULVIR KAUR DO PRITHIPAL SINGH UNION BANK OF INDIA(508500)
149 NATHANA PB-11-004-014-001/42
(Ganga1) 		2611004000NRG24090520230019449 09/05/2023 Kulwant Kaur 2611004WL000745 Kulwant Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127965 KULWANT KAUR ICICI BANK LTD(508534)
150 NATHANA PB-11-004-014-001/45
(Ganga1) 		2611004000NRG24090520230019450 09/05/2023 Karamjit Kaur 2611004WL000745 Karamjit Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639127958 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-014-001/51
(Ganga1) 		2611004000NRG24090520230019451 09/05/2023 Karamjit Kaur 2611004WL000745 Karamjit Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639127935 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-014-001/52
(Ganga1) 		2611004000NRG24090520230019452 09/05/2023 Baljit Kaur 2611004WL000745 Baljit Kaur 00415 SBIN0050433 846 846 Processed 17/05/2023 1639127945 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-014-001/56
(Ganga1) 		2611004000NRG24090520230019453 09/05/2023 Parmjit Kaur 2611004WL000745 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127962 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
154 NATHANA PB-11-004-014-001/57
(Ganga1) 		2611004000NRG24090520230019454 09/05/2023 Jaswinder Kaur 2611004WL000745 Jaswinder Kaur 00415 SBIN0050433 564 564 Processed 17/05/2023 1639127951 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-014-001/59
(Ganga1) 		2611004000NRG24090520230019455 09/05/2023 Balveer Kaur 2611004WL000745 Balveer Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127949 BALVIR KAUR ICICI BANK LTD(508534)
156 NATHANA PB-11-004-014-001/6
(Ganga1) 		2611004000NRG24090520230019456 09/05/2023 gurdeep kaur 2611004WL000745 gurdeep kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639127970 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-014-001/62
(Ganga1) 		2611004000NRG24090520230019457 09/05/2023 Jarnail Kaur 2611004WL000745 Jarnail Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127952 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-014-001/68
(Ganga1) 		2611004000NRG24090520230019458 09/05/2023 Amarjit Kaur 2611004WL000745 Amarjit Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639127948 AMARJIT KAUR ICICI BANK LTD(508534)
159 NATHANA PB-11-004-014-001/70
(Ganga1) 		2611004000NRG24090520230019459 09/05/2023 Karnail Kaur 2611004WL000745 Karnail Kaur 00415 SBIN0050433 564 564 Processed 17/05/2023 1639127940 KARNAIL KAUR ICICI BANK LTD(508534)
160 NATHANA PB-11-004-014-001/71
(Ganga1) 		2611004000NRG24090520230019460 09/05/2023 Parmjit Kaur 2611004WL000745 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127961 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-014-001/78
(Ganga1) 		2611004000NRG24090520230019462 09/05/2023 Harpal Kaur 2611004WL000745 Harpal Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127942 HARPAL KAUR PUNJAB & SIND BANK(607087)
162 NATHANA PB-11-004-014-001/82
(Ganga1) 		2611004000NRG24090520230019463 09/05/2023 Gurmeet Kaur 2611004WL000745 Gurmeet Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127946 GURMIT KAUR PUNJAB & SIND BANK(607087)
163 NATHANA PB-11-004-014-001/86
(Ganga1) 		2611004000NRG24090520230019464 09/05/2023 Ranjit Kaur 2611004WL000745 Ranjit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127950 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-014-001/9
(Ganga1) 		2611004000NRG24090520230019465 09/05/2023 Harbans Kaur 2611004WL000745 Harbans Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639127991 MRS HARBANS KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
165 NATHANA PB-11-004-014-001/91
(Ganga1) 		2611004000NRG24090520230019466 09/05/2023 Parmjit Kaur 2611004WL000745 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127957 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-014-001/93
(Ganga1) 		2611004000NRG24090520230019467 09/05/2023 Bholi Kaur 2611004WL000745 Bholi Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639127959 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG24090520230019469 09/05/2023 KARM SINGH 2611004WL000746 KARM SINGH 00415 SBIN0050433 1325 1325 Processed 17/05/2023 1639127892 KARAM SINGH ICICI BANK LTD(508534)
168 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG24090520230019468 09/05/2023 RANJIT KAUR 2611004WL000746 RANJIT KAUR 00415 SBIN0050433 1060 1060 Rejected 17/05/2023 1639127897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 NATHANA PB-11-004-028-001/105
(Maari) 		2611004000NRG24090520230019470 09/05/2023 KULWINDER KAUR 2611004WL000746 KULWINDER KAUR 00415 SBIN0050433 1060 1060 Processed 17/05/2023 1639127967 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-028-001/123
(Maari) 		2611004000NRG24090520230019474 09/05/2023 JASPAL KAUR 2611004WL000746 JASPAL KAUR 00415 SBIN0050433 1325 1325 Processed 17/05/2023 1639127979 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-028-001/131
(Maari) 		2611004000NRG24090520230019475 09/05/2023 GURMEET KAUR 2611004WL000746 GURMEET KAUR 00415 SBIN0050433 1325 1325 Processed 17/05/2023 1639127981 GURMEET KAUR ICICI BANK LTD(508534)
172 NATHANA PB-11-004-028-001/17
(Maari) 		2611004000NRG24090520230019481 09/05/2023 Navjot Kaur 2611004WL000746 Navjot Kaur 00415 SBIN0050433 1325 1325 Processed 17/05/2023 1639127968 MRS NAVJOT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-028-001/174
(Maari) 		2611004000NRG24090520230019482 09/05/2023 Modan Singh 2611004WL000746 Modan Singh 00415 SBIN0050433 1060 1060 Processed 17/05/2023 1639127894 MOADAN SINGH ICICI BANK LTD(508534)
174 NATHANA PB-11-004-028-001/19
(Maari) 		2611004000NRG24090520230019484 09/05/2023 Joginder Ram 2611004WL000746 Joginder Ram 00415 SBIN0050433 1325 1325 Processed 17/05/2023 1639127903 JOGINDER SINGH ICICI BANK LTD(508534)
175 NATHANA PB-11-004-028-001/32
(Maari) 		2611004000NRG24090520230019489 09/05/2023 Shinderpal Kaur 2611004WL000746 Shinderpal Kaur 00415 SBIN0050433 1325 1325 Processed 17/05/2023 1639127997 CHHINDER KAUR ICICI BANK LTD(508534)
176 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG24090520230019491 09/05/2023 Darshan Singh 2611004WL000746 Darshan Singh 00415 SBIN0050433 1325 1325 Processed 17/05/2023 1639127893 DARSHAN SINGH ICICI BANK LTD(508534)
177 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG24090520230019496 09/05/2023 Manjeet kaur 2611004WL000746 Manjeet kaur 00415 SBIN0050433 1060 1060 Processed 17/05/2023 1639127944 MANJIT KAUR ICICI BANK LTD(508534)
178 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG24090520230019497 09/05/2023 Ajmer Singh 2611004WL000746 Ajmer Singh 00415 SBIN0050433 1325 1325 Processed 17/05/2023 1639127980 AJMER SINGH ICICI BANK LTD(508534)
179 NATHANA PB-11-004-028-001/9
(Maari) 		2611004000NRG24090520230019499 09/05/2023 Ramandeep Kaur 2611004WL000746 Ramandeep Kaur 00415 SBIN0050433 1325 1325 Processed 17/05/2023 1639127969 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
180 NATHANA PB-11-004-028-001/97
(Maari) 		2611004000NRG24090520230019501 09/05/2023 AMANDEEP KAUR 2611004WL000746 AMANDEEP KAUR 00415 SBIN0050433 1325 1325 Processed 17/05/2023 1639127966 MRS AMANDEEP KAUR WO JIUN SINGH STATE BANK OF INDIA(508548)
181 NATHANA PB-11-004-028-001/99
(Maari) 		2611004000NRG24090520230019502 09/05/2023 KULWANT SINGH 2611004WL000746 KULWANT SINGH 00415 SBIN0050433 1325 1325 Processed 17/05/2023 1639127883 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 78161 78161
182 NATHANA PB-11-004-002-001/30
(Bath) 		2611004000NRG24090520230020317 09/05/2023 Puppy singh 2611004WL000782 Puppy singh 00415 SBIN0050840 1818 1818 Processed 17/05/2023 1639127853 MR PAPI PAPI SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 256057 256057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_090523APB_FTO_8724 Canara Bank CNRB0006735 BHUCHO MANDI 6969
2 NATHANA PB2611004_090523APB_FTO_8724 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
3 NATHANA PB2611004_090523APB_FTO_8724 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
4 NATHANA PB2611004_090523APB_FTO_8724 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1818
5 NATHANA PB2611004_090523APB_FTO_8724 HDFC HDFC0002823 BHUCHO MANDI 1325
6 NATHANA PB2611004_090523APB_FTO_8724 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1325
7 NATHANA PB2611004_090523APB_FTO_8724 Punjab & Sind Bank PSIB0021006 MEHRAJ 6360
8 NATHANA PB2611004_090523APB_FTO_8724 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 13029
9 NATHANA PB2611004_090523APB_FTO_8724 Punjab National Bank PUNB0037100 NATHANA 13332
10 NATHANA PB2611004_090523APB_FTO_8724 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1692
11 NATHANA PB2611004_090523APB_FTO_8724 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1060
12 NATHANA PB2611004_090523APB_FTO_8724 State Bank of India SBIN0002376 KAHAN SINGH WALA 33936
13 NATHANA PB2611004_090523APB_FTO_8724 State Bank of India SBIN0005573 LEHRA MOHABBAT 2727
14 NATHANA PB2611004_090523APB_FTO_8724 State Bank of India SBIN0050047 MEHRAJ 7950
15 NATHANA PB2611004_090523APB_FTO_8724 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 282
16 NATHANA PB2611004_090523APB_FTO_8724 State Bank of India SBIN0050221 BHUCHO KALAN 3384
17 NATHANA PB2611004_090523APB_FTO_8724 State Bank of India SBIN0050247 BIBIWALA 49914
18 NATHANA PB2611004_090523APB_FTO_8724 State Bank of India SBIN0050368 BHUCHO MANDI 14241
19 NATHANA PB2611004_090523APB_FTO_8724 State Bank of India SBIN0050420 KALYAN SUKHA 13224
20 NATHANA PB2611004_090523APB_FTO_8724 State Bank of India SBIN0050433 NATHANA 78161
21 NATHANA PB2611004_090523APB_FTO_8724 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

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