Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:38:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_250323APB_FTO_119021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-027-001/23
(Lehra Khana) 		2611004000NRG23230320230402315 25/03/2023 Sumanpreet Kaur 2611004WL015366 Sumanpreet Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0289934866 Mrs. SUMANPREET KAUR CENTRAL BANK OF INDIA(607115)
2 NATHANA PB-11-004-027-001/29
(Lehra Khana) 		2611004000NRG23230320230402317 25/03/2023 Rupinder Kaur 2611004WL015366 Rupinder Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0289934869 Mrs. RUPINDER KAUR CENTRAL BANK OF INDIA(607115)
3 NATHANA PB-11-004-027-001/36
(Lehra Khana) 		2611004000NRG23230320230402319 25/03/2023 Harbans Singh 2611004WL015366 Harbans Singh 00089 CBIN0280326 1692 1692 Processed 30/03/2023 0289934748 HARBANS SINGH ICICI BANK LTD(508534)
4 NATHANA PB-11-004-027-001/54
(Lehra Khana) 		2611004000NRG23230320230402334 25/03/2023 Lovepreet Kaur 2611004WL015366 Lovepreet Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0289934867 Mrs. LOVEPREET KAUR CENTRAL BANK OF INDIA(607115)
5 NATHANA PB-11-004-027-001/64
(Lehra Khana) 		2611004000NRG23230320230402342 25/03/2023 Sukhpal Kaur 2611004WL015366 Sukhpal Kaur 00089 CBIN0280326 1128 1128 Processed 29/03/2023 0289934751 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
6 NATHANA PB-11-004-027-001/7
(Lehra Khana) 		2611004000NRG23230320230402343 25/03/2023 Manjeet Kaur 2611004WL015366 Manjeet Kaur 00089 CBIN0280326 1128 1128 Processed 29/03/2023 0289934871 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
7 NATHANA PB-11-004-027-001/78
(Lehra Khana) 		2611004000NRG23230320230402345 25/03/2023 Amandeep Kaur 2611004WL015366 Amandeep Kaur 00089 CBIN0280326 564 564 Processed 29/03/2023 0289934754 AMANDEEPKAUR BHOLASINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-027-001/85
(Lehra Khana) 		2611004000NRG23230320230402348 25/03/2023 Parmjit Kaur 2611004WL015366 Parmjit Kaur 00089 CBIN0280326 1410 1410 Processed 29/03/2023 0289934747 PARAMJEET KAUR HDFC BANK LTD(607152)
9 NATHANA PB-11-004-027-001/90
(Lehra Khana) 		2611004000NRG23230320230402352 25/03/2023 Kuljit Kaur 2611004WL015366 Kuljit Kaur 00089 CBIN0280326 1692 1692 Processed 29/03/2023 0289934750 Mrs. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
10 NATHANA PB-11-004-027-001/96
(Lehra Khana) 		2611004000NRG23230320230402353 25/03/2023 Veerpal Kaur 2611004WL015366 Veerpal Kaur 00089 CBIN0280326 846 846 Processed 29/03/2023 0289934868 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
11 NATHANA PB-11-004-037-001/31
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402359 25/03/2023 REKHA RANI 2611004WL015366 REKHA RANI 00089 CBIN0280326 846 846 Processed 29/03/2023 0289934756 Mrs. REKHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 13818 13818
12 NATHANA PB-11-004-026-001/61
(Lehra Dhurkot) 		2611004000NRG23230320230402297 25/03/2023 Banta Singh 2611004WL015366 Banta Singh 00349 PSIB0000274 1692 1692 Processed 29/03/2023 0289934787 BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
13 NATHANA PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402274 25/03/2023 HARDEV SINGH 2611004WL015366 HARDEV SINGH 00349 PSIB0021133 1128 1128 Processed 30/03/2023 0289934792 HARDEV SINGH ICICI BANK LTD(508534)
14 NATHANA PB-11-004-027-001/16
(Lehra Khana) 		2611004000NRG23230320230402307 25/03/2023 Daljit Kaur 2611004WL015366 Daljit Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934877 DALJIT KAUR W/O YADWINDER SINGH PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-027-001/169
(Lehra Khana) 		2611004000NRG23230320230402308 25/03/2023 HARPREET KAUR 2611004WL015366 HARPREET KAUR 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934791 HARPREET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-027-001/19
(Lehra Khana) 		2611004000NRG23230320230402309 25/03/2023 Manjit Kaur 2611004WL015366 Manjit Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934889 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-027-001/2
(Lehra Khana) 		2611004000NRG23230320230402311 25/03/2023 Angrej Kaur 2611004WL015366 Angrej Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934886 ANGREJ KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-027-001/2
(Lehra Khana) 		2611004000NRG23230320230402312 25/03/2023 Major Singh 2611004WL015366 Major Singh 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934885 MAJOR SINGH S/O RANJIT SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-027-001/4
(Lehra Khana) 		2611004000NRG23230320230402323 25/03/2023 Harjinder Kaur 2611004WL015366 Harjinder Kaur 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0289934887 HARJINDER KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-027-001/50
(Lehra Khana) 		2611004000NRG23230320230402332 25/03/2023 Sunita Kaur 2611004WL015366 Sunita Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934875 SUNITA KAUR PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-027-001/56
(Lehra Khana) 		2611004000NRG23230320230402335 25/03/2023 Gurmeet Kaur 2611004WL015366 Gurmeet Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934876 GURMIT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-027-001/58
(Lehra Khana) 		2611004000NRG23230320230402336 25/03/2023 Sukhdeep Kaur 2611004WL015366 Sukhdeep Kaur 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0289934881 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-027-001/61
(Lehra Khana) 		2611004000NRG23230320230402339 25/03/2023 Parmjit Kaur 2611004WL015366 Parmjit Kaur 00349 PSIB0021133 564 564 Processed 29/03/2023 0289934883 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-027-001/63
(Lehra Khana) 		2611004000NRG23230320230402340 25/03/2023 Malkit Kaur 2611004WL015366 Malkit Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934884 MALKIT KAUR PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-027-001/64
(Lehra Khana) 		2611004000NRG23230320230402341 25/03/2023 Gurmeet Kaur 2611004WL015366 Gurmeet Kaur 00349 PSIB0021133 1128 1128 Processed 30/03/2023 0289934882 GURMIT KAUR ICICI BANK LTD(508534)
26 NATHANA PB-11-004-027-001/74
(Lehra Khana) 		2611004000NRG23230320230402344 25/03/2023 Parmjit Kaur 2611004WL015366 Parmjit Kaur 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0289934874 PARMJIT KAUR CANARA BANK(508532)
27 NATHANA PB-11-004-027-001/81
(Lehra Khana) 		2611004000NRG23230320230402346 25/03/2023 Kulwinder Kaur 2611004WL015366 Kulwinder Kaur 00349 PSIB0021133 1410 1410 Processed 29/03/2023 0289934878 KULWINDER KAUR PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-027-001/84
(Lehra Khana) 		2611004000NRG23230320230402347 25/03/2023 Harpal Kaur 2611004WL015366 Harpal Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934790 HARPAL KAUR WO AKBAR SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-027-001/87
(Lehra Khana) 		2611004000NRG23230320230402349 25/03/2023 Darsho Kaur 2611004WL015366 Darsho Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934879 DARSHO KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-027-001/88
(Lehra Khana) 		2611004000NRG23230320230402350 25/03/2023 Jasmail Kaur 2611004WL015366 Jasmail Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934880 JASMEL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-027-001/89
(Lehra Khana) 		2611004000NRG23230320230402351 25/03/2023 Kulwinder Kaur 2611004WL015366 Kulwinder Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934888 KULWINDER KAUR PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402354 25/03/2023 MANPREET KAUR 2611004WL015366 MANPREET KAUR 00349 PSIB0021133 1128 1128 Processed 29/03/2023 0289934845 MANPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402361 25/03/2023 Basant Singh 2611004WL015366 Basant Singh 00349 PSIB0021133 1410 1410 Processed 30/03/2023 0289934873 BASANT SINGH ICICI BANK LTD(508534)
34 NATHANA PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402364 25/03/2023 Sandeep Kaur 2611004WL015366 Sandeep Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934789 SANDEEP KAUR DO JAGSIR SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402365 25/03/2023 Gurdeep Kaur 2611004WL015366 Gurdeep Kaur 00349 PSIB0021133 1692 1692 Processed 29/03/2023 0289934872 GURDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 34122 34122
36 NATHANA PB-11-004-027-001/253
(Lehra Khana) 		2611004000NRG23230320230402316 25/03/2023 Jalaur Singh 2611004WL015366 Jalaur Singh 00354 PUNB0027610 1410 1410 Processed 29/03/2023 0289934891 JALOUR SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-027-001/39
(Lehra Khana) 		2611004000NRG23230320230402322 25/03/2023 Karnail Singh 2611004WL015366 Karnail Singh 00354 PUNB0027610 1410 1410 Processed 29/03/2023 0289934890 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
38 NATHANA PB-11-004-014-001/273
(Ganga1) 		2611004000NRG23230320230402401 25/03/2023 Manjit Kaur 2611004WL015367 Manjit Kaur 00354 PUNB0037100 564 564 Processed 30/03/2023 0289934788 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
39 NATHANA PB-11-004-006-001/177
(Bhucho Khurad) 		2611004000NRG23240320230404213 25/03/2023 Nahar Singh 2611004WL015444 Nahar Singh 00354 PUNB0124600 1692 1692 Processed 29/03/2023 0289934842 NAHAR SINGH S/ NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-006-001/23
(Bhucho Khurad) 		2611004000NRG23240320230404214 25/03/2023 babbu Singh 2611004WL015444 babbu Singh 00354 PUNB0124600 1410 1410 Processed 30/03/2023 0289934841 BABU SINGH ICICI BANK LTD(508534)
41 NATHANA PB-11-004-006-001/245
(Bhucho Khurad) 		2611004000NRG23230320230402270 25/03/2023 MOHINDER SINGH 2611004WL015365 MOHINDER SINGH 00354 PUNB0124600 1692 1692 Processed 29/03/2023 0289934844 MAHINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG23230320230402271 25/03/2023 Amandeep Kaur 2611004WL015365 Amandeep Kaur 00354 PUNB0124600 1692 1692 Processed 29/03/2023 0289934843 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
43 NATHANA PB-11-004-014-001/118
(Ganga1) 		2611004000NRG23240320230404279 25/03/2023 Jagdees Lal 2611004WL015450 Jagdees Lal 00354 PUNB0148110 1128 1128 Processed 30/03/2023 0289934821 JAGDISH LAL ICICI BANK LTD(508534)
44 NATHANA PB-11-004-014-001/197
(Ganga1) 		2611004000NRG23230320230402385 25/03/2023 Jalour Singh 2611004WL015367 Jalour Singh 00354 PUNB0148110 846 846 Processed 30/03/2023 0289934820 MR JALOUR SINGH STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG23230320230402402 25/03/2023 Gyan Kaur 2611004WL015367 Gyan Kaur 00354 PUNB0148110 1692 1692 Processed 30/03/2023 0289934793 GIAN KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
46 NATHANA PB-11-004-016-001/149
(Gobindpura) 		2611004000NRG23240320230404215 25/03/2023 Atama Singh 2611004WL015445 Atama Singh 00354 PUNB0191200 1128 1128 Processed 30/03/2023 0289934735 ATMA SINGH ICICI BANK LTD(508534)
47 NATHANA PB-11-004-016-001/151
(Gobindpura) 		2611004000NRG23240320230404216 25/03/2023 Kiranjit Kaur 2611004WL015445 Kiranjit Kaur 00354 PUNB0191200 1128 1128 Processed 29/03/2023 0289934744 KIRANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-016-001/164
(Gobindpura) 		2611004000NRG23240320230404218 25/03/2023 angraj kaur 2611004WL015445 angraj kaur 00354 PUNB0191200 1410 1410 Processed 30/03/2023 0289934736 ANGREJ KAUR ICICI BANK LTD(508534)
49 NATHANA PB-11-004-016-001/181
(Gobindpura) 		2611004000NRG23240320230404219 25/03/2023 KULWANT KAUR 2611004WL015445 KULWANT KAUR 00354 PUNB0191200 846 846 Processed 29/03/2023 0289934895 KULWANT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-016-001/187
(Gobindpura) 		2611004000NRG23240320230404220 25/03/2023 parmjit kaur 2611004WL015445 parmjit kaur 00354 PUNB0191200 1410 1410 Processed 30/03/2023 0289934893 PARAMJIT KAUR ICICI BANK LTD(508534)
51 NATHANA PB-11-004-016-001/199
(Gobindpura) 		2611004000NRG23240320230404221 25/03/2023 gulab kaur 2611004WL015445 gulab kaur 00354 PUNB0191200 1128 1128 Processed 30/03/2023 0289934737 GULAB KAUR ICICI BANK LTD(508534)
52 NATHANA PB-11-004-016-001/201
(Gobindpura) 		2611004000NRG23240320230404222 25/03/2023 Gurmail Kaur 2611004WL015445 Gurmail Kaur 00354 PUNB0191200 846 846 Processed 30/03/2023 0289934823 GURMAIL KAUR ICICI BANK LTD(508534)
53 NATHANA PB-11-004-016-001/231
(Gobindpura) 		2611004000NRG23240320230404223 25/03/2023 Jasvir Kaur 2611004WL015445 Jasvir Kaur 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289934824 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-016-001/250
(Gobindpura) 		2611004000NRG23240320230404224 25/03/2023 VEERPAL KAUR 2611004WL015445 VEERPAL KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289934741 VEERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-016-001/275
(Gobindpura) 		2611004000NRG23240320230404225 25/03/2023 GURWINDER KAUR 2611004WL015445 GURWINDER KAUR 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289934832 GURWINDER KAUR W/O CHARNA SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-016-001/300
(Gobindpura) 		2611004000NRG23240320230404226 25/03/2023 Iqbal Kaur 2611004WL015445 Iqbal Kaur 00354 PUNB0191200 1410 1410 Processed 30/03/2023 0289934738 IQBAL KAUR ICICI BANK LTD(508534)
57 NATHANA PB-11-004-016-001/309
(Gobindpura) 		2611004000NRG23240320230404227 25/03/2023 Jagdev Kaur 2611004WL015445 Jagdev Kaur 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289934894 JAGDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-016-001/316
(Gobindpura) 		2611004000NRG23240320230404228 25/03/2023 Mahinder kaur 2611004WL015445 Mahinder kaur 00354 PUNB0191200 564 564 Processed 30/03/2023 0289934739 MOHINDER KAUR ICICI BANK LTD(508534)
59 NATHANA PB-11-004-016-001/341
(Gobindpura) 		2611004000NRG23240320230404230 25/03/2023 BALJIT KAUR 2611004WL015445 BALJIT KAUR 00354 PUNB0191200 564 564 Processed 29/03/2023 0289934740 BALJIT KAUR WO YODHA SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-016-001/363
(Gobindpura) 		2611004000NRG23240320230404231 25/03/2023 JARNAIL KAUR 2611004WL015445 JARNAIL KAUR 00354 PUNB0191200 564 564 Processed 30/03/2023 0289934734 JARNAIL KAUR ICICI BANK LTD(508534)
61 NATHANA PB-11-004-016-001/365
(Gobindpura) 		2611004000NRG23240320230404232 25/03/2023 SANTO KAUR 2611004WL015445 SANTO KAUR 00354 PUNB0191200 1410 1410 Processed 30/03/2023 0289934892 SANT KAUR ICICI BANK LTD(508534)
62 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG23240320230404233 25/03/2023 GURJIT KAUR 2611004WL015445 GURJIT KAUR 00354 PUNB0191200 1128 1128 Rejected 29/03/2023 0289934897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NATHANA PB-11-004-016-001/383
(Gobindpura) 		2611004000NRG23240320230404234 25/03/2023 JANGEER KAUR 2611004WL015445 JANGEER KAUR 00354 PUNB0191200 1128 1128 Processed 29/03/2023 0289934834 JANGIR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-016-001/389
(Gobindpura) 		2611004000NRG23240320230404235 25/03/2023 MALKIT KAUR 2611004WL015445 MALKIT KAUR 00354 PUNB0191200 1410 1410 Processed 30/03/2023 0289934825 MALKEET KAUR ICICI BANK LTD(508534)
65 NATHANA PB-11-004-016-001/419
(Gobindpura) 		2611004000NRG23240320230404237 25/03/2023 RANJIT KAUR 2611004WL015445 RANJIT KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289934828 RANJIT AKUR PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-016-001/426
(Gobindpura) 		2611004000NRG23240320230404238 25/03/2023 VIRPAL KAUR 2611004WL015445 VIRPAL KAUR 00354 PUNB0191200 1692 1692 Processed 30/03/2023 0289934837 VEERPAL KAUR ICICI BANK LTD(508534)
67 NATHANA PB-11-004-016-001/429
(Gobindpura) 		2611004000NRG23240320230404239 25/03/2023 DALIP KAUR 2611004WL015445 DALIP KAUR 00354 PUNB0191200 1128 1128 Processed 29/03/2023 0289934836 DALIP KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-016-001/432
(Gobindpura) 		2611004000NRG23240320230404240 25/03/2023 BALVEER KAUR 2611004WL015445 BALVEER KAUR 00354 PUNB0191200 1128 1128 Processed 30/03/2023 0289934839 BALVIR KAUR ICICI BANK LTD(508534)
69 NATHANA PB-11-004-016-001/46
(Gobindpura) 		2611004000NRG23240320230404241 25/03/2023 Iqbal Kaur 2611004WL015445 Iqbal Kaur 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289934838 IQBAL KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-016-001/485
(Gobindpura) 		2611004000NRG23240320230404242 25/03/2023 PIYARO KAUR 2611004WL015445 PIYARO KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289934835 PIARO KAUR W/O BALI MUHAMAD PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-016-001/492
(Gobindpura) 		2611004000NRG23240320230404243 25/03/2023 JASVIR KAUR 2611004WL015445 JASVIR KAUR 00354 PUNB0191200 1692 1692 Processed 29/03/2023 0289934840 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG23240320230404244 25/03/2023 Jasveer Kaur 2611004WL015445 Jasveer Kaur 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289934833 JASVIR KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-016-001/509
(Gobindpura) 		2611004000NRG23240320230404245 25/03/2023 VEERPAL KAUR 2611004WL015445 VEERPAL KAUR 00354 PUNB0191200 1128 1128 Processed 29/03/2023 0289934743 VEERPAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-016-001/518
(Gobindpura) 		2611004000NRG23240320230404246 25/03/2023 MELLO 2611004WL015445 MELLO 00354 PUNB0191200 564 564 Processed 29/03/2023 0289934830 MELU KAUR WO JEELA SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-016-001/526
(Gobindpura) 		2611004000NRG23240320230404247 25/03/2023 PARMJIT KAUR 2611004WL015445 PARMJIT KAUR 00354 PUNB0191200 564 564 Processed 29/03/2023 0289934831 PARAMJIT KAUR WO SH BUTTA SINGH PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-016-001/587
(Gobindpura) 		2611004000NRG23240320230404249 25/03/2023 NASEEB KAUR 2611004WL015445 NASEEB KAUR 00354 PUNB0191200 564 564 Processed 29/03/2023 0289934829 NASIB KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-016-001/76
(Gobindpura) 		2611004000NRG23240320230404251 25/03/2023 Angrej Kaur 2611004WL015445 Angrej Kaur 00354 PUNB0191200 1410 1410 Processed 30/03/2023 0289934822 ANGREJ KAUR ICICI BANK LTD(508534)
78 NATHANA PB-11-004-016-001/806
(Gobindpura) 		2611004000NRG23240320230404253 25/03/2023 Joti Kaur 2611004WL015445 Joti Kaur 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289934896 JOTI KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-016-001/905
(Gobindpura) 		2611004000NRG23240320230404255 25/03/2023 BINDER KAUR 2611004WL015445 BINDER KAUR 00354 PUNB0191200 846 846 Processed 29/03/2023 0289934745 BINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-016-001/906
(Gobindpura) 		2611004000NRG23240320230404256 25/03/2023 Baldev Kaur 2611004WL015445 Baldev Kaur 00354 PUNB0191200 1410 1410 Processed 29/03/2023 0289934742 BALDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42300 42300
81 NATHANA PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402363 25/03/2023 Sonya Rani 2611004WL015366 Sonya Rani 00354 PUNB0982000 1128 1128 Processed 29/03/2023 0289934847 SONIA RANI WO SOMVEER PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
82 NATHANA PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402272 25/03/2023 jal Devi 2611004WL015366 jal Devi 00415 SBIN0002376 1692 1692 Processed 29/03/2023 0289934864 JAL DEVI WO GURDITT SINGH PUNJAB & SIND BANK(607087)
83 NATHANA PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402279 25/03/2023 Gurmail Kaur 2611004WL015366 Gurmail Kaur 00415 SBIN0002376 1410 1410 Processed 30/03/2023 0289934746 MRS GURMAIL KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-027-001/41
(Lehra Khana) 		2611004000NRG23230320230402326 25/03/2023 Satveer Kaur 2611004WL015366 Satveer Kaur 00415 SBIN0002376 1128 1128 Processed 30/03/2023 0289934757 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402355 25/03/2023 MOHINDER KAUR 2611004WL015366 MOHINDER KAUR 00415 SBIN0002376 1410 1410 Processed 30/03/2023 0289934753 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402368 25/03/2023 ANAND KUMARI 2611004WL015366 ANAND KUMARI 00415 SBIN0002376 1128 1128 Processed 30/03/2023 0289934749 MRS ANAND KUMARI STATE BANK OF INDIA(508548)
SubTotal 6768 6768
87 NATHANA PB-11-004-026-001/109
(Lehra Dhurkot) 		2611004000NRG23230320230402282 25/03/2023 Sukhdev Singh 2611004WL015366 Sukhdev Singh 00415 SBIN0005573 1692 1692 Processed 30/03/2023 0289934752 MRS SUKHDEV SINGH STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-026-001/114
(Lehra Dhurkot) 		2611004000NRG23230320230402283 25/03/2023 Jaspal Kaur 2611004WL015366 Jaspal Kaur 00415 SBIN0005573 1410 1410 Processed 29/03/2023 0289934827 JASPAL KAUR UNION BANK OF INDIA(508500)
89 NATHANA PB-11-004-026-001/121
(Lehra Dhurkot) 		2611004000NRG23230320230402286 25/03/2023 Sarbjit Kaur 2611004WL015366 Sarbjit Kaur 00415 SBIN0005573 846 846 Processed 30/03/2023 0289934865 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-026-001/197
(Lehra Dhurkot) 		2611004000NRG23230320230402290 25/03/2023 VEERA 2611004WL015366 VEERA 00415 SBIN0005573 1410 1410 Rejected 29/03/2023 0289934899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 NATHANA PB-11-004-026-001/207
(Lehra Dhurkot) 		2611004000NRG23230320230402292 25/03/2023 PARMJIT KAUR 2611004WL015366 PARMJIT KAUR 00415 SBIN0005573 1128 1128 Processed 30/03/2023 0289934898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-026-001/57
(Lehra Dhurkot) 		2611004000NRG23230320230402295 25/03/2023 SHINDA SINGH 2611004WL015366 SHINDA SINGH 00415 SBIN0005573 846 846 Processed 30/03/2023 0289934870 MR CHINDA SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-026-001/89
(Lehra Dhurkot) 		2611004000NRG23230320230402304 25/03/2023 Manpreet Kaur 2611004WL015366 Manpreet Kaur 00415 SBIN0005573 1692 1692 Rejected 29/03/2023 0289934803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 NATHANA PB-11-004-026-001/92
(Lehra Dhurkot) 		2611004000NRG23230320230402305 25/03/2023 Karmjit Kaur 2611004WL015366 Karmjit Kaur 00415 SBIN0005573 1692 1692 Processed 29/03/2023 0289934826 KARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 10716 10716
95 NATHANA PB-11-004-026-001/151
(Lehra Dhurkot) 		2611004000NRG23230320230402288 25/03/2023 BALJIT KAUR 2611004WL015366 BALJIT KAUR 00415 SBIN0050059 1410 1410 Processed 30/03/2023 0289934852 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
96 NATHANA PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402273 25/03/2023 Manpreet Kaur 2611004WL015366 Manpreet Kaur 00415 SBIN0050221 564 564 Processed 29/03/2023 0289934786 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
97 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG23220320230401169 25/03/2023 Amarjit kaur 2611004WL015336 Amarjit kaur 00415 SBIN0050247 1410 1410 Processed 30/03/2023 0289934763 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG23220320230401170 25/03/2023 RESHAM KAUR 2611004WL015336 RESHAM KAUR 00415 SBIN0050247 1692 1692 Processed 30/03/2023 0289934851 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG23220320230401171 25/03/2023 CHARNJIT KAUR 2611004WL015336 CHARNJIT KAUR 00415 SBIN0050247 1410 1410 Processed 30/03/2023 0289934859 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-007-001/26
(Bibiwala) 		2611004000NRG23220320230401178 25/03/2023 Kulwinder Kaur 2611004WL015336 Kulwinder Kaur 00415 SBIN0050247 1692 1692 Processed 30/03/2023 0289934760 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-007-001/72
(Bibiwala) 		2611004000NRG23220320230401179 25/03/2023 Sujan Kaur 2611004WL015336 Sujan Kaur 00415 SBIN0050247 1692 1692 Processed 30/03/2023 0289934762 MR SUJAAN KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG23220320230401180 25/03/2023 Veerpal Kaur 2611004WL015336 Veerpal Kaur 00415 SBIN0050247 1410 1410 Processed 30/03/2023 0289934778 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG23220320230401181 25/03/2023 Gurmail Kaur. 2611004WL015336 Gurmail Kaur. 00415 SBIN0050247 1410 1410 Processed 30/03/2023 0289934777 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
104 NATHANA PB-11-004-014-001/257
(Ganga1) 		2611004000NRG23230320230402398 25/03/2023 Charanjit Kaur 2611004WL015367 Charanjit Kaur 00415 SBIN0050368 846 846 Processed 30/03/2023 0289934755 CHARANJIT KAUR ICICI BANK LTD(508534)
105 NATHANA PB-11-004-027-001/22
(Lehra Khana) 		2611004000NRG23230320230402313 25/03/2023 Darshan Singh 2611004WL015366 Darshan Singh 00415 SBIN0050368 1128 1128 Processed 29/03/2023 0289934774 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
106 NATHANA PB-11-004-027-001/22
(Lehra Khana) 		2611004000NRG23230320230402314 25/03/2023 Jaswant kaur 2611004WL015366 Jaswant kaur 00415 SBIN0050368 846 846 Processed 30/03/2023 0289934767 MRS JASWANT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-027-001/37
(Lehra Khana) 		2611004000NRG23230320230402320 25/03/2023 Amerjit Kaur 2611004WL015366 Amerjit Kaur 00415 SBIN0050368 1692 1692 Processed 29/03/2023 0289934766 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
108 NATHANA PB-11-004-027-001/39
(Lehra Khana) 		2611004000NRG23230320230402321 25/03/2023 Simarjit Kaur 2611004WL015366 Simarjit Kaur 00415 SBIN0050368 1410 1410 Processed 29/03/2023 0289934770 Ms. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
109 NATHANA PB-11-004-027-001/40
(Lehra Khana) 		2611004000NRG23230320230402324 25/03/2023 Sukhpal Kaur 2611004WL015366 Sukhpal Kaur 00415 SBIN0050368 1692 1692 Processed 29/03/2023 0289934799 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
110 NATHANA PB-11-004-027-001/41
(Lehra Khana) 		2611004000NRG23230320230402325 25/03/2023 Mandeep Kaur 2611004WL015366 Mandeep Kaur 00415 SBIN0050368 1692 1692 Processed 30/03/2023 0289934773 MRS MANDEEP KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-027-001/42
(Lehra Khana) 		2611004000NRG23230320230402327 25/03/2023 Rani Kaur 2611004WL015366 Rani Kaur 00415 SBIN0050368 1692 1692 Rejected 29/03/2023 0289934768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 NATHANA PB-11-004-027-001/43
(Lehra Khana) 		2611004000NRG23230320230402328 25/03/2023 Baljit Kaur 2611004WL015366 Baljit Kaur 00415 SBIN0050368 1128 1128 Processed 29/03/2023 0289934772 BALJIT KAUR HDFC BANK LTD(607152)
113 NATHANA PB-11-004-027-001/46
(Lehra Khana) 		2611004000NRG23230320230402330 25/03/2023 Rajwinder Kaur 2611004WL015366 Rajwinder Kaur 00415 SBIN0050368 1692 1692 Processed 29/03/2023 0289934765 RAJWINDER KAUR HDFC BANK LTD(607152)
114 NATHANA PB-11-004-027-001/47
(Lehra Khana) 		2611004000NRG23230320230402331 25/03/2023 Sarabjit Kaur 2611004WL015366 Sarabjit Kaur 00415 SBIN0050368 1410 1410 Processed 29/03/2023 0289934769 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
115 NATHANA PB-11-004-027-001/52
(Lehra Khana) 		2611004000NRG23230320230402333 25/03/2023 Gurmail Kaur 2611004WL015366 Gurmail Kaur 00415 SBIN0050368 1410 1410 Processed 29/03/2023 0289934771 GURMEL KAUR HDFC BANK LTD(607152)
116 NATHANA PB-11-004-027-001/59
(Lehra Khana) 		2611004000NRG23230320230402337 25/03/2023 Palwinder Kaur 2611004WL015366 Palwinder Kaur 00415 SBIN0050368 1410 1410 Processed 29/03/2023 0289934775 Mrs. PALWINDER KAUR CENTRAL BANK OF INDIA(607115)
117 NATHANA PB-11-004-027-001/60
(Lehra Khana) 		2611004000NRG23230320230402338 25/03/2023 Karmjit Kaur 2611004WL015366 Karmjit Kaur 00415 SBIN0050368 1410 1410 Processed 30/03/2023 0289934776 MR KARAMJIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402360 25/03/2023 PALI SINGH 2611004WL015366 PALI SINGH 00415 SBIN0050368 1692 1692 Processed 30/03/2023 0289934761 MR PALI SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23230320230402367 25/03/2023 Rani 2611004WL015366 Rani 00415 SBIN0050368 1692 1692 Processed 29/03/2023 0289934759 Mr. VICKY SINGH U/G RANI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 22842 22842
120 NATHANA PB-11-004-014-001/216
(Ganga1) 		2611004000NRG23230320230402390 25/03/2023 Sukhpal Kaur 2611004WL015367 Sukhpal Kaur 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0289934849 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-014-001/264
(Ganga1) 		2611004000NRG23230320230402399 25/03/2023 Mukhtiyar Singh 2611004WL015367 Mukhtiyar Singh 00415 SBIN0050420 564 564 Processed 30/03/2023 0289934860 MUKHTIAR SINGH ICICI BANK LTD(508534)
122 NATHANA PB-11-004-014-001/267
(Ganga1) 		2611004000NRG23230320230402400 25/03/2023 Ghamnda Singh 2611004WL015367 Ghamnda Singh 00415 SBIN0050420 1410 1410 Processed 30/03/2023 0289934805 GUMANDA SINGH ICICI BANK LTD(508534)
123 NATHANA PB-11-004-022-001/19
(Kothe Gobind Nagar) 		2611004000NRG23240320230404275 25/03/2023 Gurjeet Singh 2611004WL015449 Gurjeet Singh 00415 SBIN0050420 1692 1692 Processed 29/03/2023 0289934758 GURJEET SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
124 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG23230320230402369 25/03/2023 Chotta Singh 2611004WL015367 Chotta Singh 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289934779 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
125 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG23240320230404278 25/03/2023 Jagraj Singh 2611004WL015450 Jagraj Singh 00415 SBIN0050433 1128 1128 Processed 30/03/2023 0289934781 JUGRAJ SINGH ICICI BANK LTD(508534)
126 NATHANA PB-11-004-014-001/121
(Ganga1) 		2611004000NRG23240320230404280 25/03/2023 NANAK SINGH 2611004WL015450 NANAK SINGH 00415 SBIN0050433 1128 1128 Processed 30/03/2023 0289934782 NANAK SINGH ICICI BANK LTD(508534)
127 NATHANA PB-11-004-014-001/136
(Ganga1) 		2611004000NRG23240320230404281 25/03/2023 SHINDER SINGH 2611004WL015450 SHINDER SINGH 00415 SBIN0050433 1128 1128 Processed 29/03/2023 0289934780 SINDER SINGH HDFC BANK LTD(607152)
128 NATHANA PB-11-004-014-001/154
(Ganga1) 		2611004000NRG23230320230402370 25/03/2023 Savarnjit kaur 2611004WL015367 Savarnjit kaur 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0289934783 Mrs. SAWRANJIT KAUR CENTRAL BANK OF INDIA(607115)
129 NATHANA PB-11-004-014-001/158
(Ganga1) 		2611004000NRG23230320230402372 25/03/2023 PARMJIT KAUR 2611004WL015367 PARMJIT KAUR 00415 SBIN0050433 564 564 Processed 30/03/2023 0289934801 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
130 NATHANA PB-11-004-014-001/159
(Ganga1) 		2611004000NRG23230320230402373 25/03/2023 CHARNJIT KAUR 2611004WL015367 CHARNJIT KAUR 00415 SBIN0050433 1128 1128 Processed 30/03/2023 0289934795 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-014-001/160
(Ganga1) 		2611004000NRG23230320230402374 25/03/2023 BANT SINGH 2611004WL015367 BANT SINGH 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289934802 BANT SINGH ICICI BANK LTD(508534)
132 NATHANA PB-11-004-014-001/161
(Ganga1) 		2611004000NRG23230320230402375 25/03/2023 GURMAIL SINGH 2611004WL015367 GURMAIL SINGH 00415 SBIN0050433 1128 1128 Processed 29/03/2023 0289934809 GURMEL SINGH HDFC BANK LTD(607152)
133 NATHANA PB-11-004-014-001/161
(Ganga1) 		2611004000NRG23230320230402376 25/03/2023 Simarjit kaur 2611004WL015367 Simarjit kaur 00415 SBIN0050433 1128 1128 Processed 30/03/2023 0289934854 SIMERJIT KAUR ICICI BANK LTD(508534)
134 NATHANA PB-11-004-014-001/165
(Ganga1) 		2611004000NRG23230320230402377 25/03/2023 SURJIT KAUR 2611004WL015367 SURJIT KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289934764 MRS SURJIT KAUR CDPO WO SH CHAGARA SINGH STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-014-001/167
(Ganga1) 		2611004000NRG23230320230402378 25/03/2023 SHINDER KAUR 2611004WL015367 SHINDER KAUR 00415 SBIN0050433 1128 1128 Processed 29/03/2023 0289934862 SHINDER KAUR INDUSIND BANK(607189)
136 NATHANA PB-11-004-014-001/171
(Ganga1) 		2611004000NRG23230320230402379 25/03/2023 HARJINDER KAUR 2611004WL015367 HARJINDER KAUR 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289934785 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-014-001/174
(Ganga1) 		2611004000NRG23230320230402380 25/03/2023 PARMJIT KAUR 2611004WL015367 PARMJIT KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289934796 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-014-001/175
(Ganga1) 		2611004000NRG23230320230402381 25/03/2023 BALVEER KAUR 2611004WL015367 BALVEER KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289934861 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-014-001/178
(Ganga1) 		2611004000NRG23230320230402382 25/03/2023 Gurmeet Kaur 2611004WL015367 Gurmeet Kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289934794 MR GURMIT KAUR STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-014-001/183
(Ganga1) 		2611004000NRG23230320230402383 25/03/2023 SHINDER KAUR 2611004WL015367 SHINDER KAUR 00415 SBIN0050433 564 564 Processed 30/03/2023 0289934797 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-014-001/191
(Ganga1) 		2611004000NRG23230320230402384 25/03/2023 HARBANS KAUR 2611004WL015367 HARBANS KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289934857 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-014-001/201
(Ganga1) 		2611004000NRG23230320230402386 25/03/2023 SUKHJIT KAUR 2611004WL015367 SUKHJIT KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289934808 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-014-001/205
(Ganga1) 		2611004000NRG23230320230402388 25/03/2023 Simran kaur 2611004WL015367 Simran kaur 00415 SBIN0050433 564 564 Processed 30/03/2023 0289934855 MRS SIMARN KAUR STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-014-001/213
(Ganga1) 		2611004000NRG23230320230402389 25/03/2023 MANPREET KAUR 2611004WL015367 MANPREET KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289934850 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-014-001/221
(Ganga1) 		2611004000NRG23230320230402391 25/03/2023 SUKHPAL KAUR 2611004WL015367 SUKHPAL KAUR 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289934806 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-014-001/228
(Ganga1) 		2611004000NRG23230320230402392 25/03/2023 GURDEV KAUR 2611004WL015367 GURDEV KAUR 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289934811 MR GURDEV KAUR STATE BANK OF INDIA(508548)
147 NATHANA PB-11-004-014-001/229
(Ganga1) 		2611004000NRG23230320230402393 25/03/2023 CHARNJIT KAUR 2611004WL015367 CHARNJIT KAUR 00415 SBIN0050433 1410 1410 Processed 30/03/2023 0289934853 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
148 NATHANA PB-11-004-014-001/231
(Ganga1) 		2611004000NRG23230320230402394 25/03/2023 MANJIT KAUR 2611004WL015367 MANJIT KAUR 00415 SBIN0050433 1128 1128 Processed 29/03/2023 0289934810 MANJEET KAUR HDFC BANK LTD(607152)
149 NATHANA PB-11-004-014-001/236
(Ganga1) 		2611004000NRG23230320230402395 25/03/2023 LEELA SINGH 2611004WL015367 LEELA SINGH 00415 SBIN0050433 282 282 Processed 30/03/2023 0289934804 MR LELA SINGH STATE BANK OF INDIA(508548)
150 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG23230320230402404 25/03/2023 Mandeep Kaur 2611004WL015367 Mandeep Kaur 00415 SBIN0050433 1692 1692 Processed 30/03/2023 0289934807 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
151 NATHANA PB-11-004-014-001/325
(Ganga1) 		2611004000NRG23230320230402405 25/03/2023 Kulvir Kaur 2611004WL015367 Kulvir Kaur 00415 SBIN0050433 1692 1692 Processed 29/03/2023 0289934863 KULVIR KAUR DO PRITHIPAL SINGH UNION BANK OF INDIA(508500)
152 NATHANA PB-11-004-014-001/77
(Ganga1) 		2611004000NRG23240320230404282 25/03/2023 Surjit Singh 2611004WL015450 Surjit Singh 00415 SBIN0050433 1128 1128 Processed 30/03/2023 0289934784 SURJEET SINGH ICICI BANK LTD(508534)
SubTotal 38352 38352
153 NATHANA PB-11-004-026-001/116
(Lehra Dhurkot) 		2611004000NRG23230320230402284 25/03/2023 Karmjit Kaur 2611004WL015366 Karmjit Kaur 00415 SBIN0050840 1692 1692 Processed 30/03/2023 0289934856 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-026-001/57
(Lehra Dhurkot) 		2611004000NRG23230320230402294 25/03/2023 Manjit Kaur 2611004WL015366 Manjit Kaur 00415 SBIN0050840 846 846 Processed 30/03/2023 0289934798 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
155 NATHANA PB-11-004-026-001/87
(Lehra Dhurkot) 		2611004000NRG23230320230402303 25/03/2023 mohinder kaur 2611004WL015366 mohinder kaur 00415 SBIN0050840 1692 1692 Processed 30/03/2023 0289934800 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
156 NATHANA PB-11-004-026-001/73
(Lehra Dhurkot) 		2611004000NRG23230320230402300 25/03/2023 Jagraj Singh 2611004WL015366 Jagraj Singh 00415 SBIN0050855 846 846 Processed 30/03/2023 0289934858 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
157 NATHANA PB-11-004-026-001/134
(Lehra Dhurkot) 		2611004000NRG23230320230402287 25/03/2023 Bachter Singh 2611004WL015366 Bachter Singh 00468 UBIN0544272 1410 1410 Processed 29/03/2023 0289934819 BACHITAR SINGH S/O CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
158 NATHANA PB-11-004-026-001/103
(Lehra Dhurkot) 		2611004000NRG23230320230402280 25/03/2023 Parmjit Kaur 2611004WL015366 Parmjit Kaur 00468 UBIN0567493 1692 1692 Processed 30/03/2023 0289934812 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
159 NATHANA PB-11-004-026-001/106
(Lehra Dhurkot) 		2611004000NRG23230320230402281 25/03/2023 Sarbjit Kaur 2611004WL015366 Sarbjit Kaur 00468 UBIN0567493 1410 1410 Processed 29/03/2023 0289934814 SARABJIT KAUR W/O MR AMRIT PAL UNION BANK OF INDIA(508500)
160 NATHANA PB-11-004-026-001/120
(Lehra Dhurkot) 		2611004000NRG23230320230402285 25/03/2023 Sarbjit Kaur 2611004WL015366 Sarbjit Kaur 00468 UBIN0567493 1410 1410 Processed 29/03/2023 0289934815 SARABJEET KAUR W/O MR JASWANT SINGH UNION BANK OF INDIA(508500)
161 NATHANA PB-11-004-026-001/170
(Lehra Dhurkot) 		2611004000NRG23230320230402289 25/03/2023 SARBJIT KAUR 2611004WL015366 SARBJIT KAUR 00468 UBIN0567493 846 846 Processed 29/03/2023 0289934817 SARBJIT KAUR W/O MR GURMIT SINGH UNION BANK OF INDIA(508500)
162 NATHANA PB-11-004-026-001/199
(Lehra Dhurkot) 		2611004000NRG23230320230402291 25/03/2023 SHINDER KAUR 2611004WL015366 SHINDER KAUR 00468 UBIN0567493 1410 1410 Processed 29/03/2023 0289934816 SINDER KAUR W/O MR KALA SINGH UNION BANK OF INDIA(508500)
163 NATHANA PB-11-004-026-001/58
(Lehra Dhurkot) 		2611004000NRG23230320230402296 25/03/2023 Baljit Kaur 2611004WL015366 Baljit Kaur 00468 UBIN0567493 1692 1692 Processed 29/03/2023 0289934813 BALJEET KAUR W/O MR YADWINDER SINGH UNION BANK OF INDIA(508500)
164 NATHANA PB-11-004-026-001/72
(Lehra Dhurkot) 		2611004000NRG23230320230402299 25/03/2023 Parmjit Kaur 2611004WL015366 Parmjit Kaur 00468 UBIN0567493 1692 1692 Processed 29/03/2023 0289934818 PARAMJEET KAUR W/O MR JAGSEER SINGH UNION BANK OF INDIA(508500)
165 NATHANA PB-11-004-026-001/74
(Lehra Dhurkot) 		2611004000NRG23230320230402301 25/03/2023 Jarnail Kaur 2611004WL015366 Jarnail Kaur 00468 UBIN0567493 846 846 Processed 30/03/2023 0289934848 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-026-001/80
(Lehra Dhurkot) 		2611004000NRG23230320230402302 25/03/2023 Ranjeet kaur 2611004WL015366 Ranjeet kaur 00468 UBIN0567493 1692 1692 Processed 30/03/2023 0289934846 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
Total 222216 222216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_250323APB_FTO_119021 Central Bank Of India CBIN0280326 BHUCHHU MANDI 13818
2 NATHANA PB2611004_250323APB_FTO_119021 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1692
3 NATHANA PB2611004_250323APB_FTO_119021 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 34122
4 NATHANA PB2611004_250323APB_FTO_119021 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2820
5 NATHANA PB2611004_250323APB_FTO_119021 Punjab National Bank PUNB0037100 NATHANA 564
6 NATHANA PB2611004_250323APB_FTO_119021 Punjab National Bank PUNB0124600 BHUCHO KHURD 6486
7 NATHANA PB2611004_250323APB_FTO_119021 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3666
8 NATHANA PB2611004_250323APB_FTO_119021 Punjab National Bank PUNB0191200 GOBINDPURA 42300
9 NATHANA PB2611004_250323APB_FTO_119021 Punjab National Bank PUNB0982000 Bhucho Mandi 1128
10 NATHANA PB2611004_250323APB_FTO_119021 State Bank of India SBIN0002376 KAHAN SINGH WALA 6768
11 NATHANA PB2611004_250323APB_FTO_119021 State Bank of India SBIN0005573 LEHRA MOHABBAT 10716
12 NATHANA PB2611004_250323APB_FTO_119021 State Bank of India SBIN0050059 RAMPURA PHUL 1410
13 NATHANA PB2611004_250323APB_FTO_119021 State Bank of India SBIN0050221 BHUCHO KALAN 564
14 NATHANA PB2611004_250323APB_FTO_119021 State Bank of India SBIN0050247 BIBIWALA 10716
15 NATHANA PB2611004_250323APB_FTO_119021 State Bank of India SBIN0050368 BHUCHO MANDI 22842
16 NATHANA PB2611004_250323APB_FTO_119021 State Bank of India SBIN0050420 KALYAN SUKHA 5076
17 NATHANA PB2611004_250323APB_FTO_119021 State Bank of India SBIN0050433 NATHANA 38352
18 NATHANA PB2611004_250323APB_FTO_119021 State Bank of India SBIN0050840 LEHRA MOHABAT 4230
19 NATHANA PB2611004_250323APB_FTO_119021 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 846
20 NATHANA PB2611004_250323APB_FTO_119021 Union Bank of India UBIN0544272 RAMPURA 1410
21 NATHANA PB2611004_250323APB_FTO_119021 Union Bank of India UBIN0567493 Rampura phul 12690

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