Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_310523APB_FTO_16354
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-11-004-028-001/61
(Maari) 		2611004000NRG24310520230054361 31/05/2023 Kuldeep Kaur 2611004WL001881 Kuldeep Kaur 00152 HDFC0002823 1818 1818 Processed 07/06/2023 2267885281 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 NATHANA PB-11-004-013-001/109
(Dhelvan) 		2611004000NRG24310520230054386 31/05/2023 SUKHDEEP KAUR 2611004WL001882 SUKHDEEP KAUR 00152 HDFC0003313 1515 1515 Processed 07/06/2023 2267885274 SUKHDIP KAUR PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-013-001/116
(Dhelvan) 		2611004000NRG24310520230054388 31/05/2023 LABH SINGH 2611004WL001882 LABH SINGH 00152 HDFC0003313 1818 1818 Processed 07/06/2023 2267885276 LABH SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-013-001/126
(Dhelvan) 		2611004000NRG24310520230054390 31/05/2023 SUKHWINDER KAUR 2611004WL001882 SUKHWINDER KAUR 00152 HDFC0003313 1818 1818 Processed 07/06/2023 2267885273 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-013-001/193
(Dhelvan) 		2611004000NRG24310520230054406 31/05/2023 MANJIT KAUR 2611004WL001882 MANJIT KAUR 00152 HDFC0003313 1818 1818 Processed 07/06/2023 2267885280 MANJIT KAUR W/O DANA SINGH PUNJAB NATIONAL BANK(508568)
6 NATHANA PB-11-004-013-001/2
(Dhelvan) 		2611004000NRG24310520230054409 31/05/2023 Sukhjit Kaur 2611004WL001882 Sukhjit Kaur 00152 HDFC0003313 1515 1515 Processed 07/06/2023 2267885275 SUKHJEET KAUR HDFC BANK LTD(607152)
7 NATHANA PB-11-004-013-001/26
(Dhelvan) 		2611004000NRG24310520230054417 31/05/2023 Harbhan Kaur 2611004WL001882 Harbhan Kaur 00152 HDFC0003313 1818 1818 Processed 07/06/2023 2267885277 HARBHAJAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
8 NATHANA PB-11-004-013-001/32
(Dhelvan) 		2611004000NRG24310520230054419 31/05/2023 Sukhjit Kaur 2611004WL001882 Sukhjit Kaur 00152 HDFC0003313 1818 1818 Processed 07/06/2023 2267885278 SUKHJIT KAUR ICICI BANK LTD(508534)
9 NATHANA PB-11-004-013-001/83
(Dhelvan) 		2611004000NRG24310520230054435 31/05/2023 Surjit Kaur 2611004WL001882 Surjit Kaur 00152 HDFC0003313 1818 1818 Processed 07/06/2023 2267885279 SURJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
10 NATHANA PB-11-004-028-001/196
(Maari) 		2611004000NRG24310520230054321 31/05/2023 JASVEER KAUR 2611004WL001881 JASVEER KAUR 00349 PSIB0000270 1818 1818 Processed 07/06/2023 2267885363 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
11 NATHANA PB-11-004-028-001/136
(Maari) 		2611004000NRG24310520230054307 31/05/2023 BHOLA SINGH 2611004WL001881 BHOLA SINGH 00349 PSIB0000274 1818 1818 Processed 07/06/2023 2267885362 BHOLA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
12 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG24310520230054286 31/05/2023 SONI KAUR 2611004WL001881 SONI KAUR 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885357 SONI KAUR HDFC BANK LTD(607152)
13 NATHANA PB-11-004-028-001/115
(Maari) 		2611004000NRG24310520230054290 31/05/2023 Sukhmander Kaur 2611004WL001881 Sukhmander Kaur 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885359 SUKHMINDER KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-028-001/117-A
(Maari) 		2611004000NRG24310520230054292 31/05/2023 Ramandeep Kaur 2611004WL001881 Ramandeep Kaur 00349 PSIB0021006 1515 1515 Processed 07/06/2023 2267885368 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-028-001/183
(Maari) 		2611004000NRG24310520230054318 31/05/2023 PARMJIT KAUR 2611004WL001881 PARMJIT KAUR 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885356 PARMJIT KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-028-001/200
(Maari) 		2611004000NRG24310520230054323 31/05/2023 Sukhjeet Kaur 2611004WL001881 Sukhjeet Kaur 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885372 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG24310520230054333 31/05/2023 JARNAIL SINGH 2611004WL001881 JARNAIL SINGH 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885371 JARNAIL SINGH PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-028-001/27
(Maari) 		2611004000NRG24310520230054334 31/05/2023 Manpreet Kaur 2611004WL001881 Manpreet Kaur 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885376 MANPREET KAUR PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-028-001/285
(Maari) 		2611004000NRG24310520230054337 31/05/2023 Rupinder kaur 2611004WL001881 Rupinder kaur 00349 PSIB0021006 1515 1515 Processed 07/06/2023 2267885373 RUPINDER KAUR PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-028-001/290
(Maari) 		2611004000NRG24310520230054339 31/05/2023 Manjit Kaur 2611004WL001881 Manjit Kaur 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885375 MANJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG24310520230054344 31/05/2023 SUKHJIT KAUR 2611004WL001881 SUKHJIT KAUR 00349 PSIB0021006 1515 1515 Processed 07/06/2023 2267885374 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-028-001/43
(Maari) 		2611004000NRG24310520230054347 31/05/2023 Shider Kaur 2611004WL001881 Shider Kaur 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885366 SINDER KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-028-001/49
(Maari) 		2611004000NRG24310520230054352 31/05/2023 Gomti Rani 2611004WL001881 Gomti Rani 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885369 GOMATI RANI PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-028-001/62
(Maari) 		2611004000NRG24310520230054362 31/05/2023 Raj kaur 2611004WL001881 Raj kaur 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885370 RAJ PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-028-001/8
(Maari) 		2611004000NRG24310520230054371 31/05/2023 AMARJEET KAUR 2611004WL001881 AMARJEET KAUR 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885367 AMARJIT KAUR ICICI BANK LTD(508534)
26 NATHANA PB-11-004-028-001/87
(Maari) 		2611004000NRG24310520230054374 31/05/2023 MEJAR SINGH 2611004WL001881 MEJAR SINGH 00349 PSIB0021006 1818 1818 Processed 07/06/2023 2267885358 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 26361 26361
27 NATHANA PB-11-004-013-001/199
(Dhelvan) 		2611004000NRG24310520230054408 31/05/2023 KAMALJIT KAUR 2611004WL001882 KAMALJIT KAUR 00349 PSIB0021057 1212 1212 Processed 07/06/2023 2267885380 KAMALJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-013-001/255
(Dhelvan) 		2611004000NRG24310520230054416 31/05/2023 AMANDEEP KAUR 2611004WL001882 AMANDEEP KAUR 00349 PSIB0021057 1818 1818 Processed 07/06/2023 2267885381 AMANDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-013-001/283
(Dhelvan) 		2611004000NRG24310520230054418 31/05/2023 JASBIR KAUR 2611004WL001882 JASBIR KAUR 00349 PSIB0021057 1818 1818 Processed 07/06/2023 2267885382 JASVEER KAUR PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-013-001/340
(Dhelvan) 		2611004000NRG24310520230054421 31/05/2023 PALWINDER KAUR 2611004WL001882 PALWINDER KAUR 00349 PSIB0021057 1818 1818 Processed 07/06/2023 2267885379 PALWINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-013-001/81
(Dhelvan) 		2611004000NRG24310520230054434 31/05/2023 MAHINDER KAUR 2611004WL001882 MAHINDER KAUR 00349 PSIB0021057 1818 1818 Processed 07/06/2023 2267885377 MAHINDER KAUR PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-028-001/292
(Maari) 		2611004000NRG24310520230054340 31/05/2023 PARMJIT KAUR 2611004WL001881 PARMJIT KAUR 00349 PSIB0021057 1818 1818 Processed 07/06/2023 2267885378 PARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
33 NATHANA PB-11-004-013-001/180
(Dhelvan) 		2611004000NRG24310520230054401 31/05/2023 Baljit kaur 2611004WL001882 Baljit kaur 00354 PUNB0037100 1818 1818 Processed 07/06/2023 2267885261 BALJEET KAUR PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-013-001/182
(Dhelvan) 		2611004000NRG24310520230054402 31/05/2023 SUKHJINDER KAUR 2611004WL001882 SUKHJINDER KAUR 00354 PUNB0037100 1818 1818 Processed 07/06/2023 2267885262 SUKHJINDER KAUR W/O DHARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-013-001/188
(Dhelvan) 		2611004000NRG24310520230054403 31/05/2023 SHINDER KAUR 2611004WL001882 SHINDER KAUR 00354 PUNB0037100 1818 1818 Processed 07/06/2023 2267885260 CHHINDER KAUR W/O KEWAL SINGH S/O MALKEE PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-013-001/371
(Dhelvan) 		2611004000NRG24310520230054423 31/05/2023 Veera Kaur 2611004WL001882 Veera Kaur 00354 PUNB0037100 1818 1818 Processed 07/06/2023 2267885360 VEERA KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-013-001/43
(Dhelvan) 		2611004000NRG24310520230054427 31/05/2023 Darshan Singh 2611004WL001882 Darshan Singh 00354 PUNB0037100 1212 1212 Processed 07/06/2023 2267885364 DARSHAN SINGH S/O LAKHA RAM PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-028-001/186
(Maari) 		2611004000NRG24310520230054319 31/05/2023 BABBU KAUR 2611004WL001881 BABBU KAUR 00354 PUNB0037100 1818 1818 Processed 07/06/2023 2267885365 SUMANPREET KAUR URF BABBU KAUR DO ATMA S PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-028-001/48
(Maari) 		2611004000NRG24310520230054351 31/05/2023 Karnail Kaur 2611004WL001881 Karnail Kaur 00354 PUNB0037100 1212 1212 Processed 07/06/2023 2267885361 KARNAIL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
40 NATHANA PB-11-004-013-001/136
(Dhelvan) 		2611004000NRG24310520230054393 31/05/2023 HARDEEP KAUR. 2611004WL001882 HARDEEP KAUR. 00354 PUNB0148110 1818 1818 Processed 07/06/2023 2267885355 HARDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
41 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG24310520230054383 31/05/2023 RANDEEP KAUR 2611004WL001882 RANDEEP KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885250 RANDEEP KAUR DO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-013-001/102
(Dhelvan) 		2611004000NRG24310520230054384 31/05/2023 KULWINDER KAUR 2611004WL001882 KULWINDER KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885267 KULWINDER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-013-001/106
(Dhelvan) 		2611004000NRG24310520230054385 31/05/2023 SHINDER KAUR 2611004WL001882 SHINDER KAUR 00354 PUNB0191200 1515 1515 Processed 07/06/2023 2267885254 SHINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-013-001/114
(Dhelvan) 		2611004000NRG24310520230054387 31/05/2023 AMAEJIT KAUR 2611004WL001882 AMAEJIT KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885350 AMARJEET KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-013-001/120
(Dhelvan) 		2611004000NRG24310520230054389 31/05/2023 BALVEER KAUR 2611004WL001882 BALVEER KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885248 BALVIR KAUR ICICI BANK LTD(508534)
46 NATHANA PB-11-004-013-001/127
(Dhelvan) 		2611004000NRG24310520230054391 31/05/2023 HARPAL KAUR 2611004WL001882 HARPAL KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885354 HARPAL KAUR ICICI BANK LTD(508534)
47 NATHANA PB-11-004-013-001/134
(Dhelvan) 		2611004000NRG24310520230054392 31/05/2023 JASVEER KAUR 2611004WL001882 JASVEER KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885252 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-013-001/138
(Dhelvan) 		2611004000NRG24310520230054394 31/05/2023 SUKHDEV KAUR 2611004WL001882 SUKHDEV KAUR 00354 PUNB0191200 606 606 Processed 07/06/2023 2267885388 SUKHDEV KAUR ICICI BANK LTD(508534)
49 NATHANA PB-11-004-013-001/144
(Dhelvan) 		2611004000NRG24310520230054395 31/05/2023 SUKHPAL KAUR 2611004WL001882 SUKHPAL KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885245 JASPAL KAUR W/O GURBHAGAT SING H PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-013-001/15
(Dhelvan) 		2611004000NRG24310520230054396 31/05/2023 Manjit Kaur 2611004WL001882 Manjit Kaur 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885387 MANJIT KAUR ICICI BANK LTD(508534)
51 NATHANA PB-11-004-013-001/150
(Dhelvan) 		2611004000NRG24310520230054397 31/05/2023 MANJIT KAUR 2611004WL001882 MANJIT KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885257 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-013-001/153
(Dhelvan) 		2611004000NRG24310520230054398 31/05/2023 SURJIT KAUR 2611004WL001882 SURJIT KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885264 SURJIT KAUR W/O DEEPARAM PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-013-001/177
(Dhelvan) 		2611004000NRG24310520230054399 31/05/2023 BIBAN KAUR 2611004WL001882 BIBAN KAUR 00354 PUNB0191200 1515 1515 Processed 07/06/2023 2267885269 BIBAN KAUR PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-013-001/178
(Dhelvan) 		2611004000NRG24310520230054400 31/05/2023 KIRN KAUR 2611004WL001882 KIRN KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885349 KIRANJEET KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-013-001/19
(Dhelvan) 		2611004000NRG24310520230054404 31/05/2023 Parmjit Kaur 2611004WL001882 Parmjit Kaur 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885266 PARAMJIT KAUR WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-013-001/190
(Dhelvan) 		2611004000NRG24310520230054405 31/05/2023 BHINDER KAUR 2611004WL001882 BHINDER KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885383 BHINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-013-001/195
(Dhelvan) 		2611004000NRG24310520230054407 31/05/2023 JARNAIL KAUR 2611004WL001882 JARNAIL KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885353 JARNAIL KAUR & DSWWO, PLA PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-013-001/200
(Dhelvan) 		2611004000NRG24310520230054410 31/05/2023 Paramjit kaur 2611004WL001882 Paramjit kaur 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885385 PARAMJIT KAUR HDFC BANK LTD(607152)
59 NATHANA PB-11-004-013-001/227
(Dhelvan) 		2611004000NRG24310520230054412 31/05/2023 MANPREET KAUR 2611004WL001882 MANPREET KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885384 MANPREET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-013-001/24
(Dhelvan) 		2611004000NRG24310520230054413 31/05/2023 Balvir Singh 2611004WL001882 Balvir Singh 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885265 BALVIR KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-013-001/25
(Dhelvan) 		2611004000NRG24310520230054414 31/05/2023 Pallo Kaur 2611004WL001882 Pallo Kaur 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885247 PALLO KAUR JAGGA RAM PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-013-001/32
(Dhelvan) 		2611004000NRG24310520230054420 31/05/2023 Tara Singh 2611004WL001882 Tara Singh 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885352 MR TARA SINGH STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-013-001/35
(Dhelvan) 		2611004000NRG24310520230054422 31/05/2023 Harbans Kaur 2611004WL001882 Harbans Kaur 00354 PUNB0191200 1515 1515 Processed 07/06/2023 2267885253 HARBANS KAUR ICICI BANK LTD(508534)
64 NATHANA PB-11-004-013-001/38
(Dhelvan) 		2611004000NRG24310520230054424 31/05/2023 Shander Kaur 2611004WL001882 Shander Kaur 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885351 CHHINDER KAUR WO JAGDEEPSINGH PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-013-001/58
(Dhelvan) 		2611004000NRG24310520230054428 31/05/2023 JASPAL KAUR 2611004WL001882 JASPAL KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885268 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-013-001/66
(Dhelvan) 		2611004000NRG24310520230054429 31/05/2023 CHARNJIT KAUR 2611004WL001882 CHARNJIT KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885386 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-013-001/68
(Dhelvan) 		2611004000NRG24310520230054430 31/05/2023 MANPREET KAUR 2611004WL001882 MANPREET KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885263 MANPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-013-001/72
(Dhelvan) 		2611004000NRG24310520230054431 31/05/2023 HARBANS KAUR 2611004WL001882 HARBANS KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885246 HARBANS KAUR PUNJAB & SIND BANK(607087)
69 NATHANA PB-11-004-013-001/73
(Dhelvan) 		2611004000NRG24310520230054432 31/05/2023 JASVEER KAUR 2611004WL001882 JASVEER KAUR 00354 PUNB0191200 1515 1515 Processed 07/06/2023 2267885249 JASVIR KAUR ICICI BANK LTD(508534)
70 NATHANA PB-11-004-013-001/78
(Dhelvan) 		2611004000NRG24310520230054433 31/05/2023 Dheero Kaur 2611004WL001882 Dheero Kaur 00354 PUNB0191200 1515 1515 Processed 07/06/2023 2267885251 DHEERO KAUR HDFC BANK LTD(607152)
71 NATHANA PB-11-004-013-001/88
(Dhelvan) 		2611004000NRG24310520230054436 31/05/2023 JASWINDER KAUR 2611004WL001882 JASWINDER KAUR 00354 PUNB0191200 1515 1515 Processed 07/06/2023 2267885256 JASWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-013-001/93
(Dhelvan) 		2611004000NRG24310520230054437 31/05/2023 MANJOT KAUR 2611004WL001882 MANJOT KAUR 00354 PUNB0191200 1515 1515 Processed 07/06/2023 2267885258 MANJOT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-013-001/97
(Dhelvan) 		2611004000NRG24310520230054438 31/05/2023 GURMEET KAUR 2611004WL001882 GURMEET KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885259 GURMEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-013-001/98
(Dhelvan) 		2611004000NRG24310520230054439 31/05/2023 BALJINDER KAUR 2611004WL001882 BALJINDER KAUR 00354 PUNB0191200 1818 1818 Processed 07/06/2023 2267885255 BALJINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58479 58479
75 NATHANA PB-11-004-028-001/86
(Maari) 		2611004000NRG24310520230054373 31/05/2023 Sunita rani 2611004WL001881 Sunita rani 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2267885271 SUNITA RANI W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
76 NATHANA PB-11-004-028-001/101-A
(Maari) 		2611004000NRG24310520230054282 31/05/2023 JASPAL KAUR 2611004WL001881 JASPAL KAUR 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885302 JASPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-028-001/110
(Maari) 		2611004000NRG24310520230054288 31/05/2023 BHOLI KAUR 2611004WL001881 BHOLI KAUR 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885298 BHOLI KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
78 NATHANA PB-11-004-028-001/114
(Maari) 		2611004000NRG24310520230054289 31/05/2023 Pawandeep kaur 2611004WL001881 Pawandeep kaur 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885300 PAWANDEEP KAUR WO PIRTHIPAL SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-028-001/118
(Maari) 		2611004000NRG24310520230054293 31/05/2023 Sukhdeep Kaur 2611004WL001881 Sukhdeep Kaur 00354 PUNB0682700 1515 1515 Processed 07/06/2023 2267885301 SUKHDEEP KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-028-001/12
(Maari) 		2611004000NRG24310520230054295 31/05/2023 paramjit kaur 2611004WL001881 paramjit kaur 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885311 PARMJEET KAUR HDFC BANK LTD(607152)
81 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG24310520230054300 31/05/2023 Sukhwant Singh 2611004WL001881 Sukhwant Singh 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885304 SUKHWANT SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG24310520230054303 31/05/2023 Shinder kaur 2611004WL001881 Shinder kaur 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885309 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-028-001/133
(Maari) 		2611004000NRG24310520230054305 31/05/2023 JASVIR KAUR 2611004WL001881 JASVIR KAUR 00354 PUNB0682700 909 909 Processed 07/06/2023 2267885313 JASVEER KAUR WO SADHU RAM PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-028-001/143
(Maari) 		2611004000NRG24310520230054310 31/05/2023 Manjeet Kaur 2611004WL001881 Manjeet Kaur 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885314 MANJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-028-001/145
(Maari) 		2611004000NRG24310520230054311 31/05/2023 Banso Kaur 2611004WL001881 Banso Kaur 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885305 BANSO KAUR PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG24310520230054329 31/05/2023 SIMERDEEP KAUR 2611004WL001881 SIMERDEEP KAUR 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885308 SIMERDEEP KAUR PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-028-001/225
(Maari) 		2611004000NRG24310520230054330 31/05/2023 Manpreet Kaur 2611004WL001881 Manpreet Kaur 00354 PUNB0682700 1515 1515 Processed 07/06/2023 2267885306 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-028-001/270-A
(Maari) 		2611004000NRG24310520230054335 31/05/2023 GULAB SINGH 2611004WL001881 GULAB SINGH 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885310 GULAB SINGH PUNJAB & SIND BANK(607087)
89 NATHANA PB-11-004-028-001/4
(Maari) 		2611004000NRG24310520230054345 31/05/2023 Melo kaur 2611004WL001881 Melo kaur 00354 PUNB0682700 1515 1515 Processed 07/06/2023 2267885299 MELO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-028-001/46
(Maari) 		2611004000NRG24310520230054350 31/05/2023 Darshan Singh 2611004WL001881 Darshan Singh 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885348 DARSHAN SINGH ICICI BANK LTD(508534)
91 NATHANA PB-11-004-028-001/6
(Maari) 		2611004000NRG24310520230054360 31/05/2023 Nasib Kaur 2611004WL001881 Nasib Kaur 00354 PUNB0682700 909 909 Processed 07/06/2023 2267885307 NASIB KAUR PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-028-001/77
(Maari) 		2611004000NRG24310520230054370 31/05/2023 Seeto Rani 2611004WL001881 Seeto Rani 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885297 SITO RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
93 NATHANA PB-11-004-028-001/81
(Maari) 		2611004000NRG24310520230054372 31/05/2023 Manjeet Kaur 2611004WL001881 Manjeet Kaur 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885312 MANPREET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-028-001/92
(Maari) 		2611004000NRG24310520230054378 31/05/2023 KIRNA BAI 2611004WL001881 KIRNA BAI 00354 PUNB0682700 1818 1818 Processed 07/06/2023 2267885303 KIRNA BAI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
95 NATHANA PB-11-004-028-001/264
(Maari) 		2611004000NRG24310520230054332 31/05/2023 KULWANT SINGH 2611004WL001881 KULWANT SINGH 00415 SBIN0001544 303 303 Processed 07/06/2023 2267885270 KULWANT SINGH SO BHARPUR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
96 NATHANA PB-11-004-028-001/102
(Maari) 		2611004000NRG24310520230054283 31/05/2023 KULWANT SINGH 2611004WL001881 KULWANT SINGH 00415 SBIN0011000 1818 1818 Processed 07/06/2023 2267885328 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
97 NATHANA PB-11-004-028-001/103
(Maari) 		2611004000NRG24310520230054284 31/05/2023 ANGREJ KAUR 2611004WL001881 ANGREJ KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267885320 ANGRAJ KAUR ICICI BANK LTD(508534)
98 NATHANA PB-11-004-028-001/121
(Maari) 		2611004000NRG24310520230054296 31/05/2023 beant singh 2611004WL001881 beant singh 00415 SBIN0050047 1212 1212 Processed 07/06/2023 2267885283 MR BEANT SINGH SO SATPAL SINGH STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-028-001/128
(Maari) 		2611004000NRG24310520230054299 31/05/2023 Surinder Kaur 2611004WL001881 Surinder Kaur 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267885318 SURINDER KAUR HDFC BANK LTD(607152)
100 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG24310520230054301 31/05/2023 SATWINDER KAUR 2611004WL001881 SATWINDER KAUR 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267885329 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-028-001/135
(Maari) 		2611004000NRG24310520230054306 31/05/2023 GURJANT SINGH 2611004WL001881 GURJANT SINGH 00415 SBIN0050047 1212 1212 Processed 07/06/2023 2267885330 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG24310520230054309 31/05/2023 Kiranpreet Kaur 2611004WL001881 Kiranpreet Kaur 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267885347 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-028-001/214
(Maari) 		2611004000NRG24310520230054327 31/05/2023 Manjit kaur 2611004WL001881 Manjit kaur 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267885341 MANJIT KAUR ICICI BANK LTD(508534)
104 NATHANA PB-11-004-028-001/297
(Maari) 		2611004000NRG24310520230054341 31/05/2023 Dharam Singh 2611004WL001881 Dharam Singh 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267885321 DHARAM SINGH STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-028-001/298
(Maari) 		2611004000NRG24310520230054342 31/05/2023 Lovejot Kaur 2611004WL001881 Lovejot Kaur 00415 SBIN0050047 1515 1515 Processed 07/06/2023 2267885327 MRS LOVEJOT KAUR STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-028-001/41
(Maari) 		2611004000NRG24310520230054346 31/05/2023 Binder Kaur 2611004WL001881 Binder Kaur 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267885326 BINDER KAUR PUNJAB & SIND BANK(607087)
107 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG24310520230054348 31/05/2023 Jaswinder Kaur 2611004WL001881 Jaswinder Kaur 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267885342 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-028-001/45
(Maari) 		2611004000NRG24310520230054349 31/05/2023 Gurmail Singh 2611004WL001881 Gurmail Singh 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2267885285 MR GURMAIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-028-001/55
(Maari) 		2611004000NRG24310520230054356 31/05/2023 Balbir Singh 2611004WL001881 Balbir Singh 00415 SBIN0050047 909 909 Processed 07/06/2023 2267885317 BALBEER SINGH SO PURA SINGH PUNJAB NATIONAL BANK(508568)
110 NATHANA PB-11-004-028-001/70
(Maari) 		2611004000NRG24310520230054369 31/05/2023 Shimla 2611004WL001881 Shimla 00415 SBIN0050047 1212 1212 Processed 07/06/2023 2267885343 SHIMLA KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
111 NATHANA PB-11-004-028-001/155
(Maari) 		2611004000NRG24310520230054312 31/05/2023 Parminder Kaur 2611004WL001881 Parminder Kaur 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2267885284 PARMINDER KAUR WO AMRIK SINGHJ PUNJAB NATIONAL BANK(508568)
112 NATHANA PB-11-004-028-001/20
(Maari) 		2611004000NRG24310520230054322 31/05/2023 Bimla Rani 2611004WL001881 Bimla Rani 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2267885292 MRS BIMLA BAI WO INDER RAM STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-028-001/286
(Maari) 		2611004000NRG24310520230054338 31/05/2023 Manjit Kaur 2611004WL001881 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2267885272 MANJIT KAUR UNION BANK OF INDIA(508500)
114 NATHANA PB-11-004-028-001/5
(Maari) 		2611004000NRG24310520230054353 31/05/2023 Paramjit Kaur 2611004WL001881 Paramjit Kaur 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2267885290 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-028-001/56
(Maari) 		2611004000NRG24310520230054357 31/05/2023 Surjit Kaur 2611004WL001881 Surjit Kaur 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2267885291 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-028-001/59
(Maari) 		2611004000NRG24310520230054359 31/05/2023 Bela Kaur 2611004WL001881 Bela Kaur 00415 SBIN0050420 1515 1515 Processed 07/06/2023 2267885287 BALA KAUR ICICI BANK LTD(508534)
117 NATHANA PB-11-004-028-001/64
(Maari) 		2611004000NRG24310520230054364 31/05/2023 Naseeb Kaur 2611004WL001881 Naseeb Kaur 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2267885293 NASIB KAUR W/O SURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG24310520230054367 31/05/2023 Shinder Kaur 2611004WL001881 Shinder Kaur 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2267885334 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
119 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG24310520230054281 31/05/2023 KARM SINGH 2611004WL001881 KARM SINGH 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885286 KARAM SINGH ICICI BANK LTD(508534)
120 NATHANA PB-11-004-028-001/105
(Maari) 		2611004000NRG24310520230054285 31/05/2023 KULWINDER KAUR 2611004WL001881 KULWINDER KAUR 00415 SBIN0050433 1515 1515 Processed 07/06/2023 2267885338 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-028-001/123
(Maari) 		2611004000NRG24310520230054298 31/05/2023 JASPAL KAUR 2611004WL001881 JASPAL KAUR 00415 SBIN0050433 1515 1515 Processed 07/06/2023 2267885316 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG24310520230054302 31/05/2023 Jagga Singh 2611004WL001881 Jagga Singh 00415 SBIN0050433 1212 1212 Rejected 07/06/2023 2267885296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 NATHANA PB-11-004-028-001/131
(Maari) 		2611004000NRG24310520230054304 31/05/2023 GURMEET KAUR 2611004WL001881 GURMEET KAUR 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885346 GURMEET KAUR ICICI BANK LTD(508534)
124 NATHANA PB-11-004-028-001/136
(Maari) 		2611004000NRG24310520230054308 31/05/2023 Karnail Kaur 2611004WL001881 Karnail Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885324 KARNAIL KAUR ICICI BANK LTD(508534)
125 NATHANA PB-11-004-028-001/168
(Maari) 		2611004000NRG24310520230054314 31/05/2023 Rani 2611004WL001881 Rani 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885344 MRS RANI STATE BANK OF INDIA(508548)
126 NATHANA PB-11-004-028-001/17
(Maari) 		2611004000NRG24310520230054315 31/05/2023 Navjot Kaur 2611004WL001881 Navjot Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885339 MRS NAVJOT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-028-001/174
(Maari) 		2611004000NRG24310520230054316 31/05/2023 Modan Singh 2611004WL001881 Modan Singh 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885289 MOADAN SINGH ICICI BANK LTD(508534)
128 NATHANA PB-11-004-028-001/18
(Maari) 		2611004000NRG24310520230054317 31/05/2023 Veerpal Kaur 2611004WL001881 Veerpal Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885335 VEERPAL KAUR PUNJAB & SIND BANK(607087)
129 NATHANA PB-11-004-028-001/19
(Maari) 		2611004000NRG24310520230054320 31/05/2023 Joginder Ram 2611004WL001881 Joginder Ram 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885295 JOGINDER SINGH ICICI BANK LTD(508534)
130 NATHANA PB-11-004-028-001/220
(Maari) 		2611004000NRG24310520230054328 31/05/2023 RAM PARKASH 2611004WL001881 RAM PARKASH 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885323 MR RAM PARKASH STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-028-001/25
(Maari) 		2611004000NRG24310520230054331 31/05/2023 Simran Kaur 2611004WL001881 Simran Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885337 MRS SIMRAN KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
132 NATHANA PB-11-004-028-001/28
(Maari) 		2611004000NRG24310520230054336 31/05/2023 Veerpal Kaur 2611004WL001881 Veerpal Kaur 00415 SBIN0050433 1515 1515 Processed 07/06/2023 2267885325 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
133 NATHANA PB-11-004-028-001/50
(Maari) 		2611004000NRG24310520230054354 31/05/2023 Jasvir Kaur 2611004WL001881 Jasvir Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885345 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
134 NATHANA PB-11-004-028-001/53
(Maari) 		2611004000NRG24310520230054355 31/05/2023 Reshma Kaur 2611004WL001881 Reshma Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885319 MR RESHMA KAUR STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-028-001/63
(Maari) 		2611004000NRG24310520230054363 31/05/2023 Surjit Kaur 2611004WL001881 Surjit Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885294 MRS SURJEET KAUR WO JAMANA RAM STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG24310520230054366 31/05/2023 Manjeet kaur 2611004WL001881 Manjeet kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885332 MANJIT KAUR ICICI BANK LTD(508534)
137 NATHANA PB-11-004-028-001/7
(Maari) 		2611004000NRG24310520230054368 31/05/2023 Gurmeet Kaur 2611004WL001881 Gurmeet Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885315 MR GURMIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG24310520230054375 31/05/2023 Sukhdev Kaur 2611004WL001881 Sukhdev Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885333 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
139 NATHANA PB-11-004-028-001/9
(Maari) 		2611004000NRG24310520230054376 31/05/2023 Ramandeep Kaur 2611004WL001881 Ramandeep Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885340 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-028-001/91
(Maari) 		2611004000NRG24310520230054377 31/05/2023 SHIMLA DEVI 2611004WL001881 SHIMLA DEVI 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885331 SHIMLA DEVI ICICI BANK LTD(508534)
141 NATHANA PB-11-004-028-001/94
(Maari) 		2611004000NRG24310520230054379 31/05/2023 BILLU SINGH 2611004WL001881 BILLU SINGH 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885288 BILLU SINGH ICICI BANK LTD(508534)
142 NATHANA PB-11-004-028-001/97
(Maari) 		2611004000NRG24310520230054381 31/05/2023 AMANDEEP KAUR 2611004WL001881 AMANDEEP KAUR 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885336 MRS AMANDEEP KAUR WO JIUN SINGH STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-028-001/99
(Maari) 		2611004000NRG24310520230054382 31/05/2023 KULWANT SINGH 2611004WL001881 KULWANT SINGH 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267885322 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 43935 43935
144 NATHANA PB-11-004-028-001/116
(Maari) 		2611004000NRG24310520230054291 31/05/2023 shinderpal kaur 2611004WL001881 shinderpal kaur 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2267885282 SHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 245430 245430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_310523APB_FTO_16354 HDFC HDFC0002823 BHUCHO MANDI 1818
2 NATHANA PB2611004_310523APB_FTO_16354 HDFC HDFC0003313 Nathana 13938
3 NATHANA PB2611004_310523APB_FTO_16354 Punjab & Sind Bank PSIB0000270 BARNALA 1818
4 NATHANA PB2611004_310523APB_FTO_16354 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
5 NATHANA PB2611004_310523APB_FTO_16354 Punjab & Sind Bank PSIB0021006 MEHRAJ 26361
6 NATHANA PB2611004_310523APB_FTO_16354 Punjab & Sind Bank PSIB0021057 Nathana 10302
7 NATHANA PB2611004_310523APB_FTO_16354 Punjab National Bank PUNB0037100 NATHANA 11514
8 NATHANA PB2611004_310523APB_FTO_16354 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1818
9 NATHANA PB2611004_310523APB_FTO_16354 Punjab National Bank PUNB0191200 GOBINDPURA 58479
10 NATHANA PB2611004_310523APB_FTO_16354 Punjab National Bank PUNB0347000 BHAGTA 1818
11 NATHANA PB2611004_310523APB_FTO_16354 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 31815
12 NATHANA PB2611004_310523APB_FTO_16354 State Bank of India SBIN0001544 RAMPURA PHUL 303
13 NATHANA PB2611004_310523APB_FTO_16354 State Bank of India SBIN0011000 MEGHRAJ 1818
14 NATHANA PB2611004_310523APB_FTO_16354 State Bank of India SBIN0050047 MEHRAJ 22422
15 NATHANA PB2611004_310523APB_FTO_16354 State Bank of India SBIN0050420 KALYAN SUKHA 13635
16 NATHANA PB2611004_310523APB_FTO_16354 State Bank of India SBIN0050433 NATHANA 43935
17 NATHANA PB2611004_310523APB_FTO_16354 State Bank of India SBIN0051284 BALLOH 1818

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