Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:17:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_270323APB_FTO_120529
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-11-004-027-001/129
(Lehra Khana) 		2611004000NRG23270320230406036 27/03/2023 Meva Singh 2611004WL015511 Meva Singh 00089 CBIN0280326 1128 1128 Processed 01/04/2023 0415813904 MEWA SINGH S/O CHUHARH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 NATHANA PB-11-004-027-001/13
(Lehra Khana) 		2611004000NRG23270320230406037 27/03/2023 Bahadur Singh 2611004WL015511 Bahadur Singh 00089 CBIN0280326 1128 1128 Processed 01/04/2023 0415813907 BAHADAR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 NATHANA PB-11-004-027-001/14
(Lehra Khana) 		2611004000NRG23270320230406038 27/03/2023 Kaka Singh 2611004WL015511 Kaka Singh 00089 CBIN0280326 564 564 Processed 01/04/2023 0415813908 KAKA SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-027-001/27
(Lehra Khana) 		2611004000NRG23270320230406042 27/03/2023 Atama Singh 2611004WL015511 Atama Singh 00089 CBIN0280326 282 282 Processed 01/04/2023 0415813756 Mr. ATMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
5 NATHANA PB-11-004-017-001/220
(HarRangPura) 		2611004000NRG23270320230406029 27/03/2023 Jaspreet Kaur 2611004WL015510 Jaspreet Kaur 00152 HDFC0002782 1692 1692 Processed 01/04/2023 0415813765 JASPREET KAUR W/O BHALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
6 NATHANA PB-11-004-013-001/83
(Dhelvan) 		2611004000NRG23270320230406013 27/03/2023 Surjit Kaur 2611004WL015507 Surjit Kaur 00152 HDFC0003313 1692 1692 Processed 01/04/2023 0415813764 SURJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
7 NATHANA PB-11-004-001-001/43
(Bajjoana) 		2611004000NRG23270320230406564 27/03/2023 Rashem Singh 2611004WL015532 Rashem Singh 00176 IDIB000R582 846 846 Processed 01/04/2023 0415813766 Mr. Resham Singh INDIAN BANK(607105)
SubTotal 846 846
8 NATHANA PB-11-004-008-001/40
(Buraj Dalla) 		2611004000NRG23270320230405984 27/03/2023 NAIB SINGH 2611004WL015506 NAIB SINGH 00349 PSIB0021057 1410 1410 Processed 01/04/2023 0415813845 NAIB SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-008-001/50
(Buraj Dalla) 		2611004000NRG23270320230405987 27/03/2023 BUTTA SINGH 2611004WL015506 BUTTA SINGH 00349 PSIB0021057 1410 1410 Processed 01/04/2023 0415813808 BOOTA SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-008-001/56
(Buraj Dalla) 		2611004000NRG23270320230405988 27/03/2023 HUKMA SINGH 2611004WL015506 HUKMA SINGH 00349 PSIB0021057 1128 1128 Processed 01/04/2023 0415813848 HUKMA SINGH PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG23270320230405994 27/03/2023 Mandeep Kaur 2611004WL015506 Mandeep Kaur 00349 PSIB0021057 1692 1692 Processed 01/04/2023 0415813850 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-013-001/174
(Dhelvan) 		2611004000NRG23270320230405996 27/03/2023 Jaspreet Kaur 2611004WL015507 Jaspreet Kaur 00349 PSIB0021057 282 282 Processed 01/04/2023 0415813810 MRS JASPREET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-013-001/199
(Dhelvan) 		2611004000NRG23270320230405999 27/03/2023 KAMALJIT KAUR 2611004WL015507 KAMALJIT KAUR 00349 PSIB0021057 1410 1410 Processed 01/04/2023 0415813809 KAMALJIT KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-013-001/265
(Dhelvan) 		2611004000NRG23270320230406004 27/03/2023 SANDEEP KAUR 2611004WL015507 SANDEEP KAUR 00349 PSIB0021057 1692 1692 Processed 01/04/2023 0415813847 MRS SANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-013-001/267
(Dhelvan) 		2611004000NRG23270320230406005 27/03/2023 KARMJEET KAUR 2611004WL015507 KARMJEET KAUR 00349 PSIB0021057 846 846 Processed 01/04/2023 0415813849 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-013-001/76
(Dhelvan) 		2611004000NRG23270320230406010 27/03/2023 Sandeep Kaur 2611004WL015507 Sandeep Kaur 00349 PSIB0021057 1410 1410 Processed 01/04/2023 0415813846 SANDEEP KAUR W/O HAPPY SINGH PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-013-001/81
(Dhelvan) 		2611004000NRG23270320230406012 27/03/2023 MAHINDER KAUR 2611004WL015507 MAHINDER KAUR 00349 PSIB0021057 1692 1692 Processed 01/04/2023 0415813811 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
18 NATHANA PB-11-004-027-001/110
(Lehra Khana) 		2611004000NRG23270320230406035 27/03/2023 Billu Singh 2611004WL015511 Billu Singh 00349 PSIB0021133 1128 1128 Processed 01/04/2023 0415813852 Mr. BILU SINGH CENTRAL BANK OF INDIA(607115)
19 NATHANA PB-11-004-027-001/183
(Lehra Khana) 		2611004000NRG23270320230406039 27/03/2023 Gurdiyal Singh 2611004WL015511 Gurdiyal Singh 00349 PSIB0021133 282 282 Processed 01/04/2023 0415813854 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-027-001/2
(Lehra Khana) 		2611004000NRG23270320230406041 27/03/2023 Major Singh 2611004WL015511 Major Singh 00349 PSIB0021133 1128 1128 Processed 01/04/2023 0415813851 MAJOR SINGH S/O RANJIT SINGH PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-027-001/67
(Lehra Khana) 		2611004000NRG23270320230406046 27/03/2023 Hansu Singh 2611004WL015511 Hansu Singh 00349 PSIB0021133 1128 1128 Processed 01/04/2023 0415813853 HANSA SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-027-001/76
(Lehra Khana) 		2611004000NRG23270320230406047 27/03/2023 Dal Singh 2611004WL015511 Dal Singh 00349 PSIB0021133 846 846 Processed 01/04/2023 0415813807 DAL SINGH SO RAMJI SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-027-001/91
(Lehra Khana) 		2611004000NRG23270320230406048 27/03/2023 Jagroop Singh 2611004WL015511 Jagroop Singh 00349 PSIB0021133 1128 1128 Processed 01/04/2023 0415813806 JAGRUP SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
24 NATHANA PB-11-004-027-001/39
(Lehra Khana) 		2611004000NRG23270320230406043 27/03/2023 Karnail Singh 2611004WL015511 Karnail Singh 00354 PUNB0027610 1128 1128 Processed 01/04/2023 0415813843 KARNAIL SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-027-001/62
(Lehra Khana) 		2611004000NRG23270320230406045 27/03/2023 Bachiter Singh 2611004WL015511 Bachiter Singh 00354 PUNB0027610 1128 1128 Processed 01/04/2023 0415813844 BACHITTAR SINGH ICICI BANK LTD(508534)
26 NATHANA PB-11-004-034-001/662
(Tungwali) 		2611004000NRG23270320230406401 27/03/2023 MITHU SINGH. 2611004WL015527 MITHU SINGH. 00354 PUNB0027610 1692 1692 Processed 01/04/2023 0415813812 MITHU SINGH S/O BANTA SIN GH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
27 NATHANA PB-11-004-013-001/175
(Dhelvan) 		2611004000NRG23270320230405997 27/03/2023 VEERPAL KAUR 2611004WL015507 VEERPAL KAUR 00354 PUNB0037100 1692 1692 Processed 01/04/2023 0415813749 VIRPAL KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
28 NATHANA PB-11-004-006-001/1
(Bhucho Khurad) 		2611004000NRG23270320230405926 27/03/2023 Harpal Kaur 2611004WL015501 Harpal Kaur 00354 PUNB0124600 1410 1410 Processed 01/04/2023 0415813922 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-006-001/10
(Bhucho Khurad) 		2611004000NRG23270320230405927 27/03/2023 Rajinder Kaur 2611004WL015501 Rajinder Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813926 RAJINDER AKUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-006-001/108
(Bhucho Khurad) 		2611004000NRG23270320230405961 27/03/2023 Angrej Kaur 2611004WL015505 Angrej Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813858 Mrs. ANGERZ KAUR CENTRAL BANK OF INDIA(607115)
31 NATHANA PB-11-004-006-001/145
(Bhucho Khurad) 		2611004000NRG23270320230405937 27/03/2023 Nachter Singh 2611004WL015503 Nachter Singh 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813917 NACHHATAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-006-001/15
(Bhucho Khurad) 		2611004000NRG23270320230405928 27/03/2023 Murti 2611004WL015501 Murti 00354 PUNB0124600 1410 1410 Processed 01/04/2023 0415813803 MURTI KAUR ICICI BANK LTD(508534)
33 NATHANA PB-11-004-006-001/15
(Bhucho Khurad) 		2611004000NRG23270320230405963 27/03/2023 Sukhdeep Kaur 2611004WL015505 Sukhdeep Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813857 SUKHDEEP KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-006-001/151
(Bhucho Khurad) 		2611004000NRG23270320230405938 27/03/2023 Mahinder Singh 2611004WL015503 Mahinder Singh 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813799 MOHINDER SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-006-001/152
(Bhucho Khurad) 		2611004000NRG23270320230405964 27/03/2023 SARBJIT KAUR 2611004WL015505 SARBJIT KAUR 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813870 SARBJEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-006-001/155
(Bhucho Khurad) 		2611004000NRG23270320230405965 27/03/2023 Jasveer Kaur 2611004WL015505 Jasveer Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813921 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-006-001/157
(Bhucho Khurad) 		2611004000NRG23270320230405966 27/03/2023 Amarjit Kaur 2611004WL015505 Amarjit Kaur 00354 PUNB0124600 1410 1410 Processed 01/04/2023 0415813918 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-006-001/158
(Bhucho Khurad) 		2611004000NRG23270320230405967 27/03/2023 Ranjit Kaur 2611004WL015505 Ranjit Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813855 RANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-006-001/164
(Bhucho Khurad) 		2611004000NRG23270320230405968 27/03/2023 Amarjit Kaur 2611004WL015505 Amarjit Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813919 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-006-001/167
(Bhucho Khurad) 		2611004000NRG23270320230405970 27/03/2023 Jasmail Kaur 2611004WL015505 Jasmail Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813920 JASMEL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-006-001/177
(Bhucho Khurad) 		2611004000NRG23270320230405939 27/03/2023 Nahar Singh 2611004WL015503 Nahar Singh 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813798 NAHAR SINGH S/ NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-006-001/187
(Bhucho Khurad) 		2611004000NRG23270320230405972 27/03/2023 Kulwinder Kaur 2611004WL015505 Kulwinder Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813865 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-006-001/2
(Bhucho Khurad) 		2611004000NRG23270320230405974 27/03/2023 Paramjit Kaur 2611004WL015505 Paramjit Kaur 00354 PUNB0124600 1128 1128 Processed 01/04/2023 0415813801 PARAMJIT KAUR HDFC BANK LTD(607152)
44 NATHANA PB-11-004-006-001/203
(Bhucho Khurad) 		2611004000NRG23270320230405976 27/03/2023 MURTI KAUR 2611004WL015505 MURTI KAUR 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813868 MURTI KAUR PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-006-001/212
(Bhucho Khurad) 		2611004000NRG23270320230405977 27/03/2023 KARMJIT KAUR 2611004WL015505 KARMJIT KAUR 00354 PUNB0124600 1410 1410 Processed 01/04/2023 0415813863 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-006-001/229
(Bhucho Khurad) 		2611004000NRG23270320230405944 27/03/2023 GURDEV KAUR 2611004WL015504 GURDEV KAUR 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813864 GURDEV KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-006-001/229
(Bhucho Khurad) 		2611004000NRG23270320230405940 27/03/2023 Karam Singh 2611004WL015503 Karam Singh 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813859 KARAM SINGH ICICI BANK LTD(508534)
48 NATHANA PB-11-004-006-001/23
(Bhucho Khurad) 		2611004000NRG23270320230405941 27/03/2023 babbu Singh 2611004WL015503 babbu Singh 00354 PUNB0124600 1410 1410 Processed 01/04/2023 0415813860 BABU SINGH ICICI BANK LTD(508534)
49 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG23270320230405945 27/03/2023 HARPAL KAUR 2611004WL015504 HARPAL KAUR 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813871 HARPAL KAUR WO JELLA SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-006-001/233
(Bhucho Khurad) 		2611004000NRG23270320230405930 27/03/2023 TEJA SINGH 2611004WL015501 TEJA SINGH 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813802 TEJA SINGH ICICI BANK LTD(508534)
51 NATHANA PB-11-004-006-001/235
(Bhucho Khurad) 		2611004000NRG23270320230405946 27/03/2023 NASIB KAUR 2611004WL015504 NASIB KAUR 00354 PUNB0124600 1410 1410 Processed 01/04/2023 0415813869 NASEEB KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-006-001/30
(Bhucho Khurad) 		2611004000NRG23270320230405948 27/03/2023 Ramandeep Kaur 2611004WL015504 Ramandeep Kaur 00354 PUNB0124600 1128 1128 Processed 01/04/2023 0415813866 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-006-001/31
(Bhucho Khurad) 		2611004000NRG23270320230405949 27/03/2023 Bhinder Kaur 2611004WL015504 Bhinder Kaur 00354 PUNB0124600 1410 1410 Processed 01/04/2023 0415813861 SHINDER KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-006-001/32
(Bhucho Khurad) 		2611004000NRG23270320230405950 27/03/2023 Angrej Kaur 2611004WL015504 Angrej Kaur 00354 PUNB0124600 1410 1410 Processed 01/04/2023 0415813805 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-006-001/35
(Bhucho Khurad) 		2611004000NRG23270320230405951 27/03/2023 SUKHJIT KAUR 2611004WL015504 SUKHJIT KAUR 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813856 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-006-001/45
(Bhucho Khurad) 		2611004000NRG23270320230405953 27/03/2023 Shinder Kaur 2611004WL015504 Shinder Kaur 00354 PUNB0124600 564 564 Processed 01/04/2023 0415813800 CHHINDER KAUR HDFC BANK LTD(607152)
57 NATHANA PB-11-004-006-001/51
(Bhucho Khurad) 		2611004000NRG23270320230405954 27/03/2023 Sukhmander Kaur 2611004WL015504 Sukhmander Kaur 00354 PUNB0124600 1410 1410 Processed 01/04/2023 0415813872 MANDAR KAUR HDFC BANK LTD(607152)
58 NATHANA PB-11-004-006-001/54
(Bhucho Khurad) 		2611004000NRG23270320230405955 27/03/2023 Murti 2611004WL015504 Murti 00354 PUNB0124600 1128 1128 Processed 01/04/2023 0415813925 MURTI DEVI W/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-006-001/59
(Bhucho Khurad) 		2611004000NRG23270320230405956 27/03/2023 Charanjit Kaur 2611004WL015504 Charanjit Kaur 00354 PUNB0124600 1128 1128 Processed 01/04/2023 0415813796 CHARANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-006-001/63
(Bhucho Khurad) 		2611004000NRG23270320230405957 27/03/2023 Kulwinder Kaur 2611004WL015504 Kulwinder Kaur 00354 PUNB0124600 1410 1410 Processed 01/04/2023 0415813797 KULWINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-006-001/73
(Bhucho Khurad) 		2611004000NRG23270320230405959 27/03/2023 Rani Kaur 2611004WL015504 Rani Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813928 RANI KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-006-001/77
(Bhucho Khurad) 		2611004000NRG23270320230405960 27/03/2023 Shapinder Kaur 2611004WL015504 Shapinder Kaur 00354 PUNB0124600 1128 1128 Processed 01/04/2023 0415813923 SUPINDER KAUR PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-006-001/80
(Bhucho Khurad) 		2611004000NRG23270320230405931 27/03/2023 Jaswinder Kaur 2611004WL015502 Jaswinder Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813927 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-006-001/81
(Bhucho Khurad) 		2611004000NRG23270320230405932 27/03/2023 Jasbir Kaur 2611004WL015502 Jasbir Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813867 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-006-001/82
(Bhucho Khurad) 		2611004000NRG23270320230405933 27/03/2023 Ninder Kaur 2611004WL015502 Ninder Kaur 00354 PUNB0124600 846 846 Processed 01/04/2023 0415813862 NINDER KAUR HDFC BANK LTD(607152)
66 NATHANA PB-11-004-006-001/84
(Bhucho Khurad) 		2611004000NRG23270320230405934 27/03/2023 Parkash Kaur 2611004WL015502 Parkash Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813804 PARKASH KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-006-001/91
(Bhucho Khurad) 		2611004000NRG23270320230405935 27/03/2023 Jasbir Kaur 2611004WL015502 Jasbir Kaur 00354 PUNB0124600 1692 1692 Processed 01/04/2023 0415813924 JASVIR KAUR W/O WASAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60066 60066
68 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG23270320230405983 27/03/2023 GORA SINGH. 2611004WL015506 GORA SINGH. 00354 PUNB0148110 1692 1692 Processed 01/04/2023 0415813873 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-008-001/59
(Buraj Dalla) 		2611004000NRG23270320230405989 27/03/2023 HARWINDER SINGH 2611004WL015506 HARWINDER SINGH 00354 PUNB0148110 1692 1692 Processed 01/04/2023 0415813874 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG23270320230405990 27/03/2023 BANTA SINGH 2611004WL015506 BANTA SINGH 00354 PUNB0148110 1128 1128 Processed 01/04/2023 0415813916 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG23270320230405993 27/03/2023 Charanjit kaur 2611004WL015506 Charanjit kaur 00354 PUNB0148110 1410 1410 Processed 01/04/2023 0415813915 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
72 NATHANA PB-11-004-013-001/189
(Dhelvan) 		2611004000NRG23270320230405998 27/03/2023 AMANDEEP KAUR 2611004WL015507 AMANDEEP KAUR 00354 PUNB0191200 1692 1692 Processed 01/04/2023 0415813913 AMANDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
73 NATHANA PB-11-004-013-001/2
(Dhelvan) 		2611004000NRG23270320230406000 27/03/2023 Nachter singh 2611004WL015507 Nachter singh 00354 PUNB0191200 1128 1128 Processed 01/04/2023 0415813914 NACHATTER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-013-001/200
(Dhelvan) 		2611004000NRG23270320230406001 27/03/2023 Paramjit kaur 2611004WL015507 Paramjit kaur 00354 PUNB0191200 1128 1128 Processed 01/04/2023 0415813746 PARAMJIT KAUR HDFC BANK LTD(607152)
75 NATHANA PB-11-004-013-001/215
(Dhelvan) 		2611004000NRG23270320230406002 27/03/2023 SWARNJIT KAUR 2611004WL015507 SWARNJIT KAUR 00354 PUNB0191200 846 846 Processed 01/04/2023 0415813750 SAWARNJIT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-013-001/3
(Dhelvan) 		2611004000NRG23270320230406006 27/03/2023 Harbans Kaur 2611004WL015507 Harbans Kaur 00354 PUNB0191200 1692 1692 Processed 01/04/2023 0415813752 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-013-001/367
(Dhelvan) 		2611004000NRG23270320230406008 27/03/2023 Balvir Kaur 2611004WL015507 Balvir Kaur 00354 PUNB0191200 1410 1410 Processed 01/04/2023 0415813751 BALVIR KAUR WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
78 NATHANA PB-11-004-013-001/369
(Dhelvan) 		2611004000NRG23270320230406009 27/03/2023 lnder Kaur 2611004WL015507 lnder Kaur 00354 PUNB0191200 1410 1410 Processed 01/04/2023 0415813745 MRS INDER KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-013-001/77
(Dhelvan) 		2611004000NRG23270320230406011 27/03/2023 Amandeep Kaur 2611004WL015507 Amandeep Kaur 00354 PUNB0191200 1410 1410 Processed 01/04/2023 0415813753 AMANDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-017-001/10
(HarRangPura) 		2611004000NRG23270320230406024 27/03/2023 Modan Singh 2611004WL015510 Modan Singh 00354 PUNB0191200 1692 1692 Processed 01/04/2023 0415813742 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-017-001/125
(HarRangPura) 		2611004000NRG23270320230406025 27/03/2023 HAKAM SINGH 2611004WL015510 HAKAM SINGH 00354 PUNB0191200 1128 1128 Processed 01/04/2023 0415813748 HAKAM SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG23270320230406026 27/03/2023 SUKHPAL KAUR 2611004WL015510 SUKHPAL KAUR 00354 PUNB0191200 1692 1692 Processed 01/04/2023 0415813754 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
83 NATHANA PB-11-004-017-001/182
(HarRangPura) 		2611004000NRG23270320230406027 27/03/2023 Amritpal kaur 2611004WL015510 Amritpal kaur 00354 PUNB0191200 1692 1692 Processed 01/04/2023 0415813744 AMRITPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG23270320230406028 27/03/2023 Naib Singh 2611004WL015510 Naib Singh 00354 PUNB0191200 1410 1410 Processed 01/04/2023 0415813743 NAIB SINGH S/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-017-001/23
(HarRangPura) 		2611004000NRG23270320230406030 27/03/2023 SUKHDEV KAUR 2611004WL015510 SUKHDEV KAUR 00354 PUNB0191200 1692 1692 Processed 01/04/2023 0415813912 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-017-001/24
(HarRangPura) 		2611004000NRG23270320230406031 27/03/2023 JASVEER KAUR 2611004WL015510 JASVEER KAUR 00354 PUNB0191200 846 846 Processed 01/04/2023 0415813911 JASVIR KAUR ICICI BANK LTD(508534)
87 NATHANA PB-11-004-017-001/27
(HarRangPura) 		2611004000NRG23270320230406032 27/03/2023 Kulwinder Kaur 2611004WL015510 Kulwinder Kaur 00354 PUNB0191200 1410 1410 Processed 01/04/2023 0415813910 KULWINDER KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
88 NATHANA PB-11-004-017-001/36
(HarRangPura) 		2611004000NRG23270320230406033 27/03/2023 JASVIR KAUR 2611004WL015510 JASVIR KAUR 00354 PUNB0191200 1410 1410 Processed 01/04/2023 0415813909 JASVIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-017-001/56
(HarRangPura) 		2611004000NRG23270320230406014 27/03/2023 NDERJIT KAUR 2611004WL015508 NDERJIT KAUR 00354 PUNB0191200 1410 1410 Processed 01/04/2023 0415813747 INDERJEET KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
90 NATHANA PB-11-004-006-001/121
(Bhucho Khurad) 		2611004000NRG23270320230405962 27/03/2023 Jarnail Kaur 2611004WL015505 Jarnail Kaur 00415 SBIN0015977 1692 1692 Processed 01/04/2023 0415813905 JARNAIL KAUR ICICI BANK LTD(508534)
91 NATHANA PB-11-004-006-001/165
(Bhucho Khurad) 		2611004000NRG23270320230405969 27/03/2023 Kulwant Kaur 2611004WL015505 Kulwant Kaur 00415 SBIN0015977 1692 1692 Rejected 03/04/2023 N032302D23EF6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 NATHANA PB-11-004-006-001/20
(Bhucho Khurad) 		2611004000NRG23270320230405975 27/03/2023 Shinder Kaur 2611004WL015505 Shinder Kaur 00415 SBIN0015977 1410 1410 Processed 01/04/2023 0415813757 SHINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
93 NATHANA PB-11-004-006-001/43
(Bhucho Khurad) 		2611004000NRG23270320230405952 27/03/2023 Karamjit Kaur 2611004WL015504 Karamjit Kaur 00415 SBIN0015977 1692 1692 Processed 01/04/2023 0415813906 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-006-001/94
(Bhucho Khurad) 		2611004000NRG23270320230405936 27/03/2023 Paramjit Kaur 2611004WL015502 Paramjit Kaur 00415 SBIN0015977 1692 1692 Processed 01/04/2023 0415813758 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8178 8178
95 NATHANA PB-11-004-034-001/815
(Tungwali) 		2611004000NRG23270320230406410 27/03/2023 GURDEV SINGH 2611004WL015527 GURDEV SINGH 00415 SBIN0050038 1410 1410 Processed 01/04/2023 0415813820 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
96 NATHANA PB-11-004-001-001/225
(Bajjoana) 		2611004000NRG23270320230406552 27/03/2023 Manjit Kaur 2611004WL015532 Manjit Kaur 00415 SBIN0050047 1410 1410 Processed 01/04/2023 0415813828 MS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
97 NATHANA PB-11-004-013-001/339
(Dhelvan) 		2611004000NRG23270320230406007 27/03/2023 SUKHPREET KAUR 2611004WL015507 SUKHPREET KAUR 00415 SBIN0050247 1692 1692 Processed 01/04/2023 0415813792 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-017-001/48
(HarRangPura) 		2611004000NRG23270320230406034 27/03/2023 KAMALPREET KAUR 2611004WL015510 KAMALPREET KAUR 00415 SBIN0050247 1410 1410 Processed 01/04/2023 0415813781 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
99 NATHANA PB-11-004-034-001/1039
(Tungwali) 		2611004000NRG23270320230406368 27/03/2023 Saroj Rani 2611004WL015527 Saroj Rani 00415 SBIN0050322 564 564 Processed 01/04/2023 0415813774 MRS SAROJ RANI STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-034-001/109
(Tungwali) 		2611004000NRG23270320230406369 27/03/2023 LAKHVIR SINGH 2611004WL015527 LAKHVIR SINGH 00415 SBIN0050322 1410 1410 Processed 01/04/2023 0415813878 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-034-001/1099
(Tungwali) 		2611004000NRG23270320230406370 27/03/2023 SANDEEP KAUR 2611004WL015527 SANDEEP KAUR 00415 SBIN0050322 282 282 Processed 01/04/2023 0415813787 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-034-001/1165
(Tungwali) 		2611004000NRG23270320230406374 27/03/2023 CHARNJIT KAUR 2611004WL015527 CHARNJIT KAUR 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813790 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-034-001/154
(Tungwali) 		2611004000NRG23270320230406377 27/03/2023 Harpreet Kaur 2611004WL015527 Harpreet Kaur 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813883 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-034-001/173
(Tungwali) 		2611004000NRG23270320230406379 27/03/2023 Rani Kaur 2611004WL015527 Rani Kaur 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813877 MRS RANI KAUR STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-034-001/223
(Tungwali) 		2611004000NRG23270320230406381 27/03/2023 Kuldeep kaur 2611004WL015527 Kuldeep kaur 00415 SBIN0050322 1128 1128 Processed 01/04/2023 0415813833 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-034-001/229
(Tungwali) 		2611004000NRG23270320230406382 27/03/2023 Sukhpal Kaur 2611004WL015527 Sukhpal Kaur 00415 SBIN0050322 1410 1410 Processed 01/04/2023 0415813876 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-034-001/24
(Tungwali) 		2611004000NRG23270320230406383 27/03/2023 Balwinder Kaur 2611004WL015527 Balwinder Kaur 00415 SBIN0050322 846 846 Processed 01/04/2023 0415813759 MRS BALVINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-034-001/244
(Tungwali) 		2611004000NRG23270320230406384 27/03/2023 Sukhpal Kaur 2611004WL015527 Sukhpal Kaur 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813834 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-034-001/353
(Tungwali) 		2611004000NRG23270320230406385 27/03/2023 Sandeep kaur 2611004WL015527 Sandeep kaur 00415 SBIN0050322 1410 1410 Processed 01/04/2023 0415813879 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-034-001/38
(Tungwali) 		2611004000NRG23270320230406386 27/03/2023 Harbans Kaur 2611004WL015527 Harbans Kaur 00415 SBIN0050322 1410 1410 Processed 01/04/2023 0415813835 MS HARBANS WO MEJAR SINGH STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-034-001/406
(Tungwali) 		2611004000NRG23270320230406387 27/03/2023 GURMEET KAUR 2611004WL015527 GURMEET KAUR 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813823 GURMIT KAUR HDFC BANK LTD(607152)
112 NATHANA PB-11-004-034-001/408
(Tungwali) 		2611004000NRG23270320230406388 27/03/2023 GURVEER KAUR 2611004WL015527 GURVEER KAUR 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813884 MRS GURVIR KAUR STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-034-001/49
(Tungwali) 		2611004000NRG23270320230406390 27/03/2023 Veerpal Kaur 2611004WL015527 Veerpal Kaur 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813817 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-034-001/490
(Tungwali) 		2611004000NRG23270320230406391 27/03/2023 GOLO KAUR 2611004WL015527 GOLO KAUR 00415 SBIN0050322 846 846 Processed 01/04/2023 0415813775 MRS GOLO KAUR STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-034-001/51
(Tungwali) 		2611004000NRG23270320230406392 27/03/2023 Jaswinder Kaur 2611004WL015527 Jaswinder Kaur 00415 SBIN0050322 1410 1410 Processed 01/04/2023 0415813880 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-034-001/51
(Tungwali) 		2611004000NRG23270320230406393 27/03/2023 Kulwinder Kaur 2611004WL015527 Kulwinder Kaur 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813882 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-034-001/522
(Tungwali) 		2611004000NRG23270320230406394 27/03/2023 SEWAK SNGH 2611004WL015527 SEWAK SNGH 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813778 MR SEWAK SINGH STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-034-001/541
(Tungwali) 		2611004000NRG23270320230406395 27/03/2023 SUKHDEEP KAUR 2611004WL015527 SUKHDEEP KAUR 00415 SBIN0050322 1410 1410 Processed 01/04/2023 0415813779 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-034-001/562
(Tungwali) 		2611004000NRG23270320230406396 27/03/2023 JASPAL SINGH 2611004WL015527 JASPAL SINGH 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813832 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-034-001/614
(Tungwali) 		2611004000NRG23270320230406398 27/03/2023 MANJIT KAUR 2611004WL015527 MANJIT KAUR 00415 SBIN0050322 1410 1410 Processed 01/04/2023 0415813780 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-034-001/616
(Tungwali) 		2611004000NRG23270320230406399 27/03/2023 NATHHI 2611004WL015527 NATHHI 00415 SBIN0050322 1410 1410 Processed 01/04/2023 0415813830 NATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NATHANA PB-11-004-034-001/677
(Tungwali) 		2611004000NRG23270320230406403 27/03/2023 MANPREET KAUR 2611004WL015527 MANPREET KAUR 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813795 MANPREET KAUR HDFC BANK LTD(607152)
123 NATHANA PB-11-004-034-001/678
(Tungwali) 		2611004000NRG23270320230406404 27/03/2023 PREET KAUR 2611004WL015527 PREET KAUR 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813785 MRS PREET KAUR STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-034-001/738
(Tungwali) 		2611004000NRG23270320230406405 27/03/2023 ANGREJ KAUR 2611004WL015527 ANGREJ KAUR 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813794 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
125 NATHANA PB-11-004-034-001/8
(Tungwali) 		2611004000NRG23270320230406407 27/03/2023 Bhupinder Singh 2611004WL015527 Bhupinder Singh 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813767 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
126 NATHANA PB-11-004-034-001/8
(Tungwali) 		2611004000NRG23270320230406408 27/03/2023 Tej Kaur 2611004WL015527 Tej Kaur 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813822 MRS TEJ KAUR STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-034-001/809
(Tungwali) 		2611004000NRG23270320230406409 27/03/2023 PARMJIT KAUR 2611004WL015527 PARMJIT KAUR 00415 SBIN0050322 1410 1410 Processed 01/04/2023 0415813815 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
128 NATHANA PB-11-004-034-001/854
(Tungwali) 		2611004000NRG23270320230406411 27/03/2023 Veerpal Kaur 2611004WL015527 Veerpal Kaur 00415 SBIN0050322 1692 1692 Processed 01/04/2023 0415813791 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 43428 43428
129 NATHANA PB-11-004-027-001/55
(Lehra Khana) 		2611004000NRG23270320230406044 27/03/2023 Amer Khan 2611004WL015511 Amer Khan 00415 SBIN0050368 1128 1128 Processed 01/04/2023 0415813831 Mr. AMAR KHAN S/O YUSAF KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
130 NATHANA PB-11-004-001-001/11
(Bajjoana) 		2611004000NRG23270320230406542 27/03/2023 Parmjit kaur 2611004WL015532 Parmjit kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813885 MRS PARAMJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-001-001/13
(Bajjoana) 		2611004000NRG23270320230406543 27/03/2023 Darshan singh 2611004WL015532 Darshan singh 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813826 MR DARSHAN SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
132 NATHANA PB-11-004-001-001/13
(Bajjoana) 		2611004000NRG23270320230406544 27/03/2023 Shinder Kaur 2611004WL015532 Shinder Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813842 SHINDER KAUR ICICI BANK LTD(508534)
133 NATHANA PB-11-004-001-001/14
(Bajjoana) 		2611004000NRG23270320230406545 27/03/2023 Jaspreet kaur 2611004WL015532 Jaspreet kaur 00415 SBIN0050420 564 564 Processed 01/04/2023 0415813902 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
134 NATHANA PB-11-004-001-001/162
(Bajjoana) 		2611004000NRG23270320230406547 27/03/2023 MANPREET KAUR 2611004WL015532 MANPREET KAUR 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813789 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
135 NATHANA PB-11-004-001-001/17
(Bajjoana) 		2611004000NRG23270320230406548 27/03/2023 Kirndeep kaur 2611004WL015532 Kirndeep kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813886 MRS KIRANDEEP KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
136 NATHANA PB-11-004-001-001/19
(Bajjoana) 		2611004000NRG23270320230406549 27/03/2023 Surjit Kaur 2611004WL015532 Surjit Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813770 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
137 NATHANA PB-11-004-001-001/192
(Bajjoana) 		2611004000NRG23270320230406550 27/03/2023 Charanjit Kaur 2611004WL015532 Charanjit Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813783 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
138 NATHANA PB-11-004-001-001/24
(Bajjoana) 		2611004000NRG23270320230406553 27/03/2023 Tej Kaur 2611004WL015532 Tej Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813824 MR TEJ KAUR WO HAKIM SINGH HAKIM SINGH STATE BANK OF INDIA(508548)
139 NATHANA PB-11-004-001-001/25
(Bajjoana) 		2611004000NRG23270320230406554 27/03/2023 Ranjit kaur 2611004WL015532 Ranjit kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813894 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
140 NATHANA PB-11-004-001-001/26
(Bajjoana) 		2611004000NRG23270320230406555 27/03/2023 JASMAIL KAUR 2611004WL015532 JASMAIL KAUR 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813896 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
141 NATHANA PB-11-004-001-001/28
(Bajjoana) 		2611004000NRG23270320230406556 27/03/2023 Karmjit kaur 2611004WL015532 Karmjit kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813838 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
142 NATHANA PB-11-004-001-001/29
(Bajjoana) 		2611004000NRG23270320230406557 27/03/2023 Binder Kaur 2611004WL015532 Binder Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813776 MRS BINDER KAUR STATE BANK OF INDIA(508548)
143 NATHANA PB-11-004-001-001/33
(Bajjoana) 		2611004000NRG23270320230406558 27/03/2023 Mahinder kaur 2611004WL015532 Mahinder kaur 00415 SBIN0050420 846 846 Processed 01/04/2023 0415813899 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
144 NATHANA PB-11-004-001-001/34
(Bajjoana) 		2611004000NRG23270320230406559 27/03/2023 Bhinder Kaur 2611004WL015532 Bhinder Kaur 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813763 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
145 NATHANA PB-11-004-001-001/36
(Bajjoana) 		2611004000NRG23270320230406560 27/03/2023 Sinder Kaur 2611004WL015532 Sinder Kaur 00415 SBIN0050420 564 564 Processed 01/04/2023 0415813788 MRS CHHINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
146 NATHANA PB-11-004-001-001/38-D
(Bajjoana) 		2611004000NRG23270320230406561 27/03/2023 Manjit Kaur 2611004WL015532 Manjit Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813887 MANJIT KAUR W/O NACHHATAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
147 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG23270320230406562 27/03/2023 Gurchant Singh 2611004WL015532 Gurchant Singh 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813816 MR GURJANT SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
148 NATHANA PB-11-004-001-001/39
(Bajjoana) 		2611004000NRG23270320230406563 27/03/2023 Jasvinder Kaur 2611004WL015532 Jasvinder Kaur 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813772 VINDER KAUR ICICI BANK LTD(508534)
149 NATHANA PB-11-004-001-001/43
(Bajjoana) 		2611004000NRG23270320230406565 27/03/2023 Kuldeep Kaur 2611004WL015532 Kuldeep Kaur 00415 SBIN0050420 846 846 Processed 01/04/2023 0415813892 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
150 NATHANA PB-11-004-001-001/44
(Bajjoana) 		2611004000NRG23270320230406566 27/03/2023 Binder Singh 2611004WL015532 Binder Singh 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813875 BINDER SINGH ICICI BANK LTD(508534)
151 NATHANA PB-11-004-001-001/45
(Bajjoana) 		2611004000NRG23270320230406567 27/03/2023 Manjit Kaur 2611004WL015532 Manjit Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813771 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
152 NATHANA PB-11-004-001-001/48
(Bajjoana) 		2611004000NRG23270320230406568 27/03/2023 Baljit Kaur 2611004WL015532 Baljit Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813901 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
153 NATHANA PB-11-004-001-001/51
(Bajjoana) 		2611004000NRG23270320230406569 27/03/2023 Jasvir Kaur 2611004WL015532 Jasvir Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813898 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
154 NATHANA PB-11-004-001-001/53
(Bajjoana) 		2611004000NRG23270320230406570 27/03/2023 Baljit kaur 2611004WL015532 Baljit kaur 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813895 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 NATHANA PB-11-004-001-001/55
(Bajjoana) 		2611004000NRG23270320230406571 27/03/2023 Baljit Kaur 2611004WL015532 Baljit Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813891 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
156 NATHANA PB-11-004-001-001/56
(Bajjoana) 		2611004000NRG23270320230406572 27/03/2023 Kirandeep Kaur 2611004WL015532 Kirandeep Kaur 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813761 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
157 NATHANA PB-11-004-001-001/58
(Bajjoana) 		2611004000NRG23270320230406573 27/03/2023 Gurmail Singh 2611004WL015532 Gurmail Singh 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813825 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
158 NATHANA PB-11-004-001-001/6
(Bajjoana) 		2611004000NRG23270320230406574 27/03/2023 Amarjeet kaur 2611004WL015532 Amarjeet kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813829 AMARJEET KAUR ICICI BANK LTD(508534)
159 NATHANA PB-11-004-001-001/62
(Bajjoana) 		2611004000NRG23270320230406575 27/03/2023 Simbaljeet Kaur 2611004WL015532 Simbaljeet Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813881 MR DHARAMPAL SINGH STATE BANK OF INDIA(508548)
160 NATHANA PB-11-004-001-001/67
(Bajjoana) 		2611004000NRG23270320230406576 27/03/2023 GOLTA KAUR 2611004WL015532 GOLTA KAUR 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813762 MRS GOLTA KAUR STATE BANK OF INDIA(508548)
161 NATHANA PB-11-004-001-001/7
(Bajjoana) 		2611004000NRG23270320230406577 27/03/2023 Charnjit Kaur 2611004WL015532 Charnjit Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813890 CHARANJEET KAUR ICICI BANK LTD(508534)
162 NATHANA PB-11-004-001-001/73
(Bajjoana) 		2611004000NRG23270320230406578 27/03/2023 Sarbjeet Kaur 2611004WL015532 Sarbjeet Kaur 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813841 SARABJIT KAUR ICICI BANK LTD(508534)
163 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG23270320230406579 27/03/2023 Sukhmander singh 2611004WL015532 Sukhmander singh 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813903 MR SUKHMANDER SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
164 NATHANA PB-11-004-001-001/75
(Bajjoana) 		2611004000NRG23270320230406580 27/03/2023 Manjeet Kaur 2611004WL015532 Manjeet Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813840 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
165 NATHANA PB-11-004-001-001/79
(Bajjoana) 		2611004000NRG23270320230406581 27/03/2023 Pall kaur 2611004WL015532 Pall kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813827 MRS PAL KAUR STATE BANK OF INDIA(508548)
166 NATHANA PB-11-004-001-001/80
(Bajjoana) 		2611004000NRG23270320230406582 27/03/2023 Gurjit Kaur 2611004WL015532 Gurjit Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813777 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
167 NATHANA PB-11-004-001-001/81
(Bajjoana) 		2611004000NRG23270320230406583 27/03/2023 Bhinder Kaur 2611004WL015532 Bhinder Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813782 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
168 NATHANA PB-11-004-001-001/82
(Bajjoana) 		2611004000NRG23270320230406584 27/03/2023 Jasvir Kaur 2611004WL015532 Jasvir Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813888 MR JASVEER KAUR STATE BANK OF INDIA(508548)
169 NATHANA PB-11-004-001-001/84
(Bajjoana) 		2611004000NRG23270320230406585 27/03/2023 Manjeet Kaur 2611004WL015532 Manjeet Kaur 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813814 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
170 NATHANA PB-11-004-001-001/86
(Bajjoana) 		2611004000NRG23270320230406586 27/03/2023 Gurmeet Kaur 2611004WL015532 Gurmeet Kaur 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813893 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
171 NATHANA PB-11-004-001-001/87
(Bajjoana) 		2611004000NRG23270320230406587 27/03/2023 Jaswinder Kaur 2611004WL015532 Jaswinder Kaur 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813836 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
172 NATHANA PB-11-004-001-001/89
(Bajjoana) 		2611004000NRG23270320230406588 27/03/2023 Kulwinder Kaur 2611004WL015532 Kulwinder Kaur 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813900 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
173 NATHANA PB-11-004-001-001/9
(Bajjoana) 		2611004000NRG23270320230406589 27/03/2023 Pyari kaur 2611004WL015532 Pyari kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813897 MRS PIARI KAUR STATE BANK OF INDIA(508548)
174 NATHANA PB-11-004-001-001/92
(Bajjoana) 		2611004000NRG23270320230406590 27/03/2023 Manjit Kaur 2611004WL015532 Manjit Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813769 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
175 NATHANA PB-11-004-001-001/95
(Bajjoana) 		2611004000NRG23270320230406591 27/03/2023 Sukhpreet Kaur 2611004WL015532 Sukhpreet Kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813773 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
176 NATHANA PB-11-004-001-001/97
(Bajjoana) 		2611004000NRG23270320230406592 27/03/2023 Balwinder kaur 2611004WL015532 Balwinder kaur 00415 SBIN0050420 1410 1410 Processed 01/04/2023 0415813889 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
177 NATHANA PB-11-004-001-001/99
(Bajjoana) 		2611004000NRG23270320230406593 27/03/2023 Balbir kaur 2611004WL015532 Balbir kaur 00415 SBIN0050420 1128 1128 Processed 01/04/2023 0415813839 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 61194 61194
178 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG23270320230405978 27/03/2023 Sarbjit kaur 2611004WL015506 Sarbjit kaur 00415 SBIN0050433 1692 1692 Processed 01/04/2023 0415813818 SARBHJIT KAUR ICICI BANK LTD(508534)
179 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG23270320230405979 27/03/2023 Harjinder kuur 2611004WL015506 Harjinder kuur 00415 SBIN0050433 846 846 Processed 01/04/2023 0415813786 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
180 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG23270320230405980 27/03/2023 kiranjit kaur 2611004WL015506 kiranjit kaur 00415 SBIN0050433 1128 1128 Processed 01/04/2023 0415813837 KIRANJEET KAUR ICICI BANK LTD(508534)
181 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG23270320230405981 27/03/2023 gurmeet Kaur 2611004WL015506 gurmeet Kaur 00415 SBIN0050433 1692 1692 Processed 01/04/2023 0415813784 GURMEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
182 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG23270320230405982 27/03/2023 BALLA SINGH 2611004WL015506 BALLA SINGH 00415 SBIN0050433 1128 1128 Processed 01/04/2023 0415813821 MR BALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
183 NATHANA PB-11-004-008-001/41
(Buraj Dalla) 		2611004000NRG23270320230405985 27/03/2023 SUKHDEV SINGH 2611004WL015506 SUKHDEV SINGH 00415 SBIN0050433 1692 1692 Processed 01/04/2023 0415813768 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
184 NATHANA PB-11-004-008-001/49
(Buraj Dalla) 		2611004000NRG23270320230405986 27/03/2023 SATPAL SINGH 2611004WL015506 SATPAL SINGH 00415 SBIN0050433 1128 1128 Processed 01/04/2023 0415813819 MR SATPAL SINGH STATE BANK OF INDIA(508548)
185 NATHANA PB-11-004-008-001/67
(Buraj Dalla) 		2611004000NRG23270320230405991 27/03/2023 AMANDEEP KAUR 2611004WL015506 AMANDEEP KAUR 00415 SBIN0050433 1410 1410 Processed 01/04/2023 0415813760 AMANDEEP KAUR INDUSIND BANK(607189)
186 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG23270320230405992 27/03/2023 JEET SINGH 2611004WL015506 JEET SINGH 00415 SBIN0050433 1692 1692 Processed 01/04/2023 0415813813 MR JEET SINGH STATE BANK OF INDIA(508548)
187 NATHANA PB-11-004-013-001/166
(Dhelvan) 		2611004000NRG23270320230405995 27/03/2023 Gurmit kaur 2611004WL015507 Gurmit kaur 00415 SBIN0050433 846 846 Processed 01/04/2023 0415813793 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
Total 255774 255774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_270323APB_FTO_120529 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3102
2 NATHANA PB2611004_270323APB_FTO_120529 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1692
3 NATHANA PB2611004_270323APB_FTO_120529 HDFC HDFC0003313 Nathana 1692
4 NATHANA PB2611004_270323APB_FTO_120529 Indian Bank IDIB000R582 Rampura Phul 846
5 NATHANA PB2611004_270323APB_FTO_120529 Punjab & Sind Bank PSIB0021057 Nathana 12972
6 NATHANA PB2611004_270323APB_FTO_120529 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5640
7 NATHANA PB2611004_270323APB_FTO_120529 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3948
8 NATHANA PB2611004_270323APB_FTO_120529 Punjab National Bank PUNB0037100 NATHANA 1692
9 NATHANA PB2611004_270323APB_FTO_120529 Punjab National Bank PUNB0124600 BHUCHO KHURD 60066
10 NATHANA PB2611004_270323APB_FTO_120529 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 5922
11 NATHANA PB2611004_270323APB_FTO_120529 Punjab National Bank PUNB0191200 GOBINDPURA 25098
12 NATHANA PB2611004_270323APB_FTO_120529 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 8178
13 NATHANA PB2611004_270323APB_FTO_120529 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1410
14 NATHANA PB2611004_270323APB_FTO_120529 State Bank of India SBIN0050047 MEHRAJ 1410
15 NATHANA PB2611004_270323APB_FTO_120529 State Bank of India SBIN0050247 BIBIWALA 3102
16 NATHANA PB2611004_270323APB_FTO_120529 State Bank of India SBIN0050322 TUNGWALI 43428
17 NATHANA PB2611004_270323APB_FTO_120529 State Bank of India SBIN0050368 BHUCHO MANDI 1128
18 NATHANA PB2611004_270323APB_FTO_120529 State Bank of India SBIN0050420 KALYAN SUKHA 61194
19 NATHANA PB2611004_270323APB_FTO_120529 State Bank of India SBIN0050433 NATHANA 13254

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