Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_280323APB_FTO_121060
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-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407809 28/03/2023 Jasvir singh 2611004WL015596 Jasvir singh 00089 CBIN0280326 1692 1692 Processed 01/04/2023 0415634590 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
2 NATHANA PB-11-004-036-001/56
(KOTHE KARTARPUR THANDE) 		2611004000NRG23280320230407834 28/03/2023 Rachhpal Singh 2611004WL015597 Rachhpal Singh 00089 CBIN0280326 846 846 Processed 01/04/2023 0415634518 Mr. RASPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
3 NATHANA PB-11-004-011-001/109
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407781 28/03/2023 Lakhveer Kaur 2611004WL015596 Lakhveer Kaur 00089 CBIN0284905 564 564 Processed 01/04/2023 0415634522 Mrs. JAGVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
4 NATHANA PB-11-004-010-001/177
(Chak Bakhtu) 		2611004000NRG23280320230407711 28/03/2023 SARVJIT KAUR 2611004WL015594 SARVJIT KAUR 00152 HDFC0002823 1410 1410 Processed 01/04/2023 0415634589 SARABJIT KAUR HDFC BANK LTD(607152)
5 NATHANA PB-11-004-010-001/362
(Chak Bakhtu) 		2611004000NRG23280320230407752 28/03/2023 PARAMJEET KAUR 2611004WL015594 PARAMJEET KAUR 00152 HDFC0002823 1692 1692 Processed 01/04/2023 0415634523 PARAMJEET KAUR HDFC BANK LTD(607152)
6 NATHANA PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407839 28/03/2023 Avtar Singh 2611004WL015598 Avtar Singh 00152 HDFC0002823 1692 1692 Processed 01/04/2023 0415634524 AVTAR SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407830 28/03/2023 Sandeep Kaur 2611004WL015596 Sandeep Kaur 00152 HDFC0002823 1410 1410 Processed 01/04/2023 0415634525 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 6204 6204
8 NATHANA PB-11-004-010-001/158
(Chak Bakhtu) 		2611004000NRG23280320230407705 28/03/2023 Amarjit Kaur 2611004WL015594 Amarjit Kaur 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634495 AMARJIT KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-010-001/21
(Chak Bakhtu) 		2611004000NRG23280320230407721 28/03/2023 Malket Kaur 2611004WL015594 Malket Kaur 00349 PSIB0021133 1128 1128 Processed 01/04/2023 0415634509 MALKIT KAUR PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-010-001/220
(Chak Bakhtu) 		2611004000NRG23280320230407725 28/03/2023 Labh singh 2611004WL015594 Labh singh 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634516 LABH SINGH ICICI BANK LTD(508534)
11 NATHANA PB-11-004-010-001/280
(Chak Bakhtu) 		2611004000NRG23280320230407740 28/03/2023 Malo 2611004WL015594 Malo 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634510 MELO PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG23280320230407742 28/03/2023 Karmjeet Kaur 2611004WL015594 Karmjeet Kaur 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634505 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG23280320230407741 28/03/2023 Sarbjeet kaur 2611004WL015594 Sarbjeet kaur 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634512 SARABJIT KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-010-001/318
(Chak Bakhtu) 		2611004000NRG23280320230407747 28/03/2023 GURCHARAN KAUR 2611004WL015594 GURCHARAN KAUR 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634591 MRS GURCHARAN KAUR WO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-010-001/345
(Chak Bakhtu) 		2611004000NRG23280320230407751 28/03/2023 Harwinder Kaur 2611004WL015594 Harwinder Kaur 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634496 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-010-001/363
(Chak Bakhtu) 		2611004000NRG23280320230407753 28/03/2023 SUKHPREET KAUR 2611004WL015594 SUKHPREET KAUR 00349 PSIB0021133 846 846 Processed 01/04/2023 0415634506 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-010-001/395
(Chak Bakhtu) 		2611004000NRG23280320230407756 28/03/2023 Sukhjiven Kaur 2611004WL015594 Sukhjiven Kaur 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634517 MRS SUKHJIWAN KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-010-001/419
(Chak Bakhtu) 		2611004000NRG23280320230407757 28/03/2023 SABANA BEGAM 2611004WL015594 SABANA BEGAM 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634497 SABANA BEGAM WO JASVIR KHAN PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-010-001/467
(Chak Bakhtu) 		2611004000NRG23280320230407760 28/03/2023 GAGANPREET KAUR 2611004WL015594 GAGANPREET KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634511 SAHIBJIT SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407775 28/03/2023 Malkit Singh 2611004WL015595 Malkit Singh 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634498 MALKIT SINGH SO NAZER SINGH PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407776 28/03/2023 Manjit Kaur 2611004WL015595 Manjit Kaur 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634474 MANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-011-001/104
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407778 28/03/2023 Kulwant Kaur 2611004WL015596 Kulwant Kaur 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634504 KULWANT KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-011-001/105
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407779 28/03/2023 Jaswant Kaur 2611004WL015596 Jaswant Kaur 00349 PSIB0021133 1128 1128 Processed 01/04/2023 0415634486 JASWANT KAUR W O KIKAR SINGH PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-011-001/111
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407782 28/03/2023 Naseeb Kaur 2611004WL015596 Naseeb Kaur 00349 PSIB0021133 1128 1128 Processed 01/04/2023 0415634462 MRS NASIB KAUR WO BAGHAR SINGH STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-011-001/147
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407783 28/03/2023 MANJINDER KAUR 2611004WL015596 MANJINDER KAUR 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634484 MANJINDER KAUR W O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-011-001/149
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407784 28/03/2023 JASPREET KAUR 2611004WL015596 JASPREET KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634482 JASPREET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-011-001/153
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407785 28/03/2023 Manpreet kaur. 2611004WL015596 Manpreet kaur. 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634500 MANPREET KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-011-001/155
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407786 28/03/2023 BALJIT KAUR 2611004WL015596 BALJIT KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634464 BALJIT KAUR WO PRABHU SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-011-001/159
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407787 28/03/2023 SUKHPAL KAUR 2611004WL015596 SUKHPAL KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634485 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-011-001/169
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407788 28/03/2023 GURMAIL SINGH 2611004WL015596 GURMAIL SINGH 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634480 GURMEL SINGH PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407789 28/03/2023 PARMJIT KAUR 2611004WL015596 PARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634477 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-011-001/172
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407790 28/03/2023 GURDEV KAUR 2611004WL015596 GURDEV KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634467 MRS GURDEV KAUR WO KUNDAN SINGH STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-011-001/172
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407791 28/03/2023 KUNDAN SINGH 2611004WL015596 KUNDAN SINGH 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634472 MR KUNDAN SINGH SINGH STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-011-001/175
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407793 28/03/2023 KARMJIT KAUR 2611004WL015596 KARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634465 KARAMJIT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-011-001/197
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407794 28/03/2023 MANJIT KAUR 2611004WL015596 MANJIT KAUR 00349 PSIB0021133 1128 1128 Processed 01/04/2023 0415634478 MANJIT KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-011-001/198
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407795 28/03/2023 MANJIT KAUR 2611004WL015596 MANJIT KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634488 SURJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407796 28/03/2023 TEJ SINGH 2611004WL015596 TEJ SINGH 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634468 TEJ SINGH PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407797 28/03/2023 VEERPAL KAUR 2611004WL015596 VEERPAL KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634469 VEERPAL KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
39 NATHANA PB-11-004-011-001/204
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407798 28/03/2023 PARMJIT KAUR 2611004WL015596 PARMJIT KAUR 00349 PSIB0021133 564 564 Processed 01/04/2023 0415634475 PARMJIT KAUR WO NIRMALSINGH PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-011-001/205
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407799 28/03/2023 GURMAIL KAUR 2611004WL015596 GURMAIL KAUR 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634476 GURMEL KAUR PUNJAB & SIND BANK(607087)
41 NATHANA PB-11-004-011-001/205
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407800 28/03/2023 KIRNJEET KAUR 2611004WL015596 KIRNJEET KAUR 00349 PSIB0021133 1692 1692 Rejected 03/04/2023 N032302F2BFB7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NATHANA PB-11-004-011-001/207
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407802 28/03/2023 RANJIT KAUR 2611004WL015596 RANJIT KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634483 RANJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
43 NATHANA PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407803 28/03/2023 CHOTTA SINGH 2611004WL015596 CHOTTA SINGH 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634473 CHOTTA SINGH S O TARA SINGH PUNJAB & SIND BANK(607087)
44 NATHANA PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407804 28/03/2023 JASWANT KAUR 2611004WL015596 JASWANT KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634481 JASWANT KAUR WO CHHOTA SINGH PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-011-001/214
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407805 28/03/2023 SUKHDEV KAUR 2611004WL015596 SUKHDEV KAUR 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634471 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
46 NATHANA PB-11-004-011-001/215
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407806 28/03/2023 JASVEER KAUR 2611004WL015596 JASVEER KAUR 00349 PSIB0021133 1128 1128 Processed 01/04/2023 0415634466 KIRAN KAUR UGN NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407807 28/03/2023 AMARJIT KAUR. 2611004WL015596 AMARJIT KAUR. 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634470 AMARJIT KAUR WO MILKHA SINGH PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407808 28/03/2023 MILKHA SINGH 2611004WL015596 MILKHA SINGH 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634499 MILKHA SINGH S/O KUNDAN SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-011-001/259
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407811 28/03/2023 AMARJIT KAUR 2611004WL015596 AMARJIT KAUR 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634461 AMARJIT KAUR PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407812 28/03/2023 NASIB KAUR 2611004WL015596 NASIB KAUR 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634489 NASIB KAUR PUNJAB & SIND BANK(607087)
51 NATHANA PB-11-004-011-001/327
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407814 28/03/2023 Parmjit Kaur 2611004WL015596 Parmjit Kaur 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634502 PARAMJIT KAUR W/O SANT RAM PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407815 28/03/2023 JASPREET KAUR 2611004WL015596 JASPREET KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634491 JASPREET KAUR PUNJAB & SIND BANK(607087)
53 NATHANA PB-11-004-011-001/334
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407816 28/03/2023 Krishna Devi 2611004WL015596 Krishna Devi 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634503 KRISHNA DEVI WO KALA RAM PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407817 28/03/2023 Manpreet Kaur 2611004WL015596 Manpreet Kaur 00349 PSIB0021133 1128 1128 Processed 01/04/2023 0415634513 MANPREET KAUR PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-011-001/350
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407838 28/03/2023 MEENA 2611004WL015598 MEENA 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634494 MEENA WO GORA SINGH PUNJAB & SIND BANK(607087)
56 NATHANA PB-11-004-011-001/378
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407819 28/03/2023 PARMJIT KAUR 2611004WL015596 PARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634492 PARMJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
57 NATHANA PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407820 28/03/2023 RANI KAUR 2611004WL015596 RANI KAUR 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634493 RANI KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407840 28/03/2023 Preet Kaur 2611004WL015598 Preet Kaur 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634487 MRS PREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-036-001/62
(KOTHE KARTARPUR THANDE) 		2611004000NRG23280320230407836 28/03/2023 Harpreet Singh 2611004WL015597 Harpreet Singh 00349 PSIB0021133 282 282 Processed 01/04/2023 0415634515 MR HARPREET SINGH STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-036-001/62
(KOTHE KARTARPUR THANDE) 		2611004000NRG23280320230407835 28/03/2023 Harpreet Singh 2611004WL015597 Harpreet Singh 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634514 MR HARPREET SINGH STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407823 28/03/2023 Chhinder Pal Kaur 2611004WL015596 Chhinder Pal Kaur 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634507 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
62 NATHANA PB-11-004-039-001/11
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407824 28/03/2023 Geeta Rani 2611004WL015596 Geeta Rani 00349 PSIB0021133 1692 1692 Processed 01/04/2023 0415634508 GEETA RANI PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-039-001/25
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407829 28/03/2023 Baljit Kaur 2611004WL015596 Baljit Kaur 00349 PSIB0021133 1410 1410 Processed 01/04/2023 0415634490 BALJIT KAUR WO NIAB SINGH PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407831 28/03/2023 Karamjit Kaur 2611004WL015596 Karamjit Kaur 00349 PSIB0021133 1692 1692 Rejected 03/04/2023 N032302F2BFA7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 84882 84882
65 NATHANA PB-11-004-011-001/106
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407780 28/03/2023 Gurnam Kaur 2611004WL015596 Gurnam Kaur 00354 PUNB0027610 1692 1692 Processed 01/04/2023 0415634501 GURNAM KAUR ICICI BANK LTD(508534)
66 NATHANA PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407777 28/03/2023 MITHU SINGH 2611004WL015595 MITHU SINGH 00354 PUNB0027610 1692 1692 Processed 01/04/2023 0415634458 MITHU SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407822 28/03/2023 KIHAR SINGH 2611004WL015596 KIHAR SINGH 00354 PUNB0027610 1692 1692 Processed 01/04/2023 0415634460 KEHAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407825 28/03/2023 Jasvir Kaur 2611004WL015596 Jasvir Kaur 00354 PUNB0027610 564 564 Processed 01/04/2023 0415634459 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
69 NATHANA PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407826 28/03/2023 Mahinder Kaur 2611004WL015596 Mahinder Kaur 00415 SBIN0002376 1692 1692 Processed 01/04/2023 0415634519 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
70 NATHANA PB-11-004-010-001/101
(Chak Bakhtu) 		2611004000NRG23280320230407691 28/03/2023 Veerpal Kaur 2611004WL015594 Veerpal Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634540 VEERPAL KAUR HDFC BANK LTD(607152)
71 NATHANA PB-11-004-010-001/107
(Chak Bakhtu) 		2611004000NRG23280320230407692 28/03/2023 Seeto 2611004WL015594 Seeto 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634554 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-010-001/109
(Chak Bakhtu) 		2611004000NRG23280320230407693 28/03/2023 Sukhdev Kaur 2611004WL015594 Sukhdev Kaur 00415 SBIN0050368 282 282 Processed 01/04/2023 0415634567 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-010-001/116
(Chak Bakhtu) 		2611004000NRG23280320230407694 28/03/2023 Kulwinder Kaur 2611004WL015594 Kulwinder Kaur 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634535 KULWINDER KAUR PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-010-001/117
(Chak Bakhtu) 		2611004000NRG23280320230407695 28/03/2023 Nasseb Kaur 2611004WL015594 Nasseb Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634545 NASEEB KAUR HDFC BANK LTD(607152)
75 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG23280320230407696 28/03/2023 Jeeta Singh 2611004WL015594 Jeeta Singh 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634534 MR JEET SINGH STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-010-001/122
(Chak Bakhtu) 		2611004000NRG23280320230407697 28/03/2023 Surinder Kaur 2611004WL015594 Surinder Kaur 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634543 SURINDER KAUR ICICI BANK LTD(508534)
77 NATHANA PB-11-004-010-001/123
(Chak Bakhtu) 		2611004000NRG23280320230407698 28/03/2023 Surjit Kaur 2611004WL015594 Surjit Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634530 SURJIT KAUR ICICI BANK LTD(508534)
78 NATHANA PB-11-004-010-001/130
(Chak Bakhtu) 		2611004000NRG23280320230407699 28/03/2023 Harjit Kaur 2611004WL015594 Harjit Kaur 00415 SBIN0050368 1410 1410 Rejected 03/04/2023 N032302F2C01F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 NATHANA PB-11-004-010-001/134
(Chak Bakhtu) 		2611004000NRG23280320230407700 28/03/2023 Kulwinder Kaur 2611004WL015594 Kulwinder Kaur 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634547 KULWINDER KAUR HDFC BANK LTD(607152)
80 NATHANA PB-11-004-010-001/140
(Chak Bakhtu) 		2611004000NRG23280320230407701 28/03/2023 Mahinder Singh 2611004WL015594 Mahinder Singh 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634549 MAHINDER SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
81 NATHANA PB-11-004-010-001/146
(Chak Bakhtu) 		2611004000NRG23280320230407703 28/03/2023 Gurdail Singh 2611004WL015594 Gurdail Singh 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634548 MR GURDIAL SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-010-001/147
(Chak Bakhtu) 		2611004000NRG23280320230407704 28/03/2023 Sukhpreet kaur 2611004WL015594 Sukhpreet kaur 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634551 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 NATHANA PB-11-004-010-001/16
(Chak Bakhtu) 		2611004000NRG23280320230407706 28/03/2023 jaspal Kaur 2611004WL015594 jaspal Kaur 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634564 JASPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-010-001/167
(Chak Bakhtu) 		2611004000NRG23280320230407707 28/03/2023 Angrej kaur 2611004WL015594 Angrej kaur 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634556 ANGREJ KAUR ICICI BANK LTD(508534)
85 NATHANA PB-11-004-010-001/168
(Chak Bakhtu) 		2611004000NRG23280320230407708 28/03/2023 Kami 2611004WL015594 Kami 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634552 MS KANMI KAMMI STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-010-001/170
(Chak Bakhtu) 		2611004000NRG23280320230407709 28/03/2023 Sunita devi 2611004WL015594 Sunita devi 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634537 MRS SUNITA RANI RANI STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-010-001/171
(Chak Bakhtu) 		2611004000NRG23280320230407710 28/03/2023 Rani 2611004WL015594 Rani 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634532 RANI ICICI BANK LTD(508534)
88 NATHANA PB-11-004-010-001/179
(Chak Bakhtu) 		2611004000NRG23280320230407712 28/03/2023 SURJIT KAUR 2611004WL015594 SURJIT KAUR 00415 SBIN0050368 1128 1128 Processed 01/04/2023 0415634555 SURJIT KAUR ICICI BANK LTD(508534)
89 NATHANA PB-11-004-010-001/18
(Chak Bakhtu) 		2611004000NRG23280320230407713 28/03/2023 Gurjant Singh 2611004WL015594 Gurjant Singh 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634558 GURJANT SINGH ICICI BANK LTD(508534)
90 NATHANA PB-11-004-010-001/183
(Chak Bakhtu) 		2611004000NRG23280320230407714 28/03/2023 KARMJIT KAUR 2611004WL015594 KARMJIT KAUR 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634557 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-010-001/186
(Chak Bakhtu) 		2611004000NRG23280320230407715 28/03/2023 Bholo Kaur 2611004WL015594 Bholo Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634533 BHOLO KAUR ICICI BANK LTD(508534)
92 NATHANA PB-11-004-010-001/187
(Chak Bakhtu) 		2611004000NRG23280320230407716 28/03/2023 KARMJIT KAUR 2611004WL015594 KARMJIT KAUR 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634544 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-010-001/199
(Chak Bakhtu) 		2611004000NRG23280320230407717 28/03/2023 Sukhpal Kaur 2611004WL015594 Sukhpal Kaur 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634550 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-010-001/20
(Chak Bakhtu) 		2611004000NRG23280320230407718 28/03/2023 Amarjit Kaur 2611004WL015594 Amarjit Kaur 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634584 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-010-001/205
(Chak Bakhtu) 		2611004000NRG23280320230407719 28/03/2023 Daljeet Kaur 2611004WL015594 Daljeet Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634569 DALJIT KAURW/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-010-001/206
(Chak Bakhtu) 		2611004000NRG23280320230407720 28/03/2023 Kuldeep Kaur 2611004WL015594 Kuldeep Kaur 00415 SBIN0050368 1128 1128 Processed 01/04/2023 0415634586 KULDEEP KAUR HDFC BANK LTD(607152)
97 NATHANA PB-11-004-010-001/213
(Chak Bakhtu) 		2611004000NRG23280320230407722 28/03/2023 Seeto Kaur 2611004WL015594 Seeto Kaur 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634574 MRS SITO WO PIARA RAM STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-010-001/214
(Chak Bakhtu) 		2611004000NRG23280320230407723 28/03/2023 Harbans Kaur 2611004WL015594 Harbans Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634588 MRS HARBANS KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-010-001/22
(Chak Bakhtu) 		2611004000NRG23280320230407724 28/03/2023 Charnjit Kaur 2611004WL015594 Charnjit Kaur 00415 SBIN0050368 282 282 Processed 01/04/2023 0415634538 CHARNJEET KAUR ICICI BANK LTD(508534)
100 NATHANA PB-11-004-010-001/232
(Chak Bakhtu) 		2611004000NRG23280320230407726 28/03/2023 Sukhpreet Kaur 2611004WL015594 Sukhpreet Kaur 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634571 SUKHPREET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
101 NATHANA PB-11-004-010-001/234
(Chak Bakhtu) 		2611004000NRG23280320230407727 28/03/2023 Jasveer Kaur 2611004WL015594 Jasveer Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634542 JASVIR KAUR W/O MAJOR KHA PUNJAB NATIONAL BANK(508568)
102 NATHANA PB-11-004-010-001/239
(Chak Bakhtu) 		2611004000NRG23280320230407729 28/03/2023 Veerpal Kaur 2611004WL015594 Veerpal Kaur 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634587 VEERPAL KAUR HDFC BANK LTD(607152)
103 NATHANA PB-11-004-010-001/240
(Chak Bakhtu) 		2611004000NRG23280320230407730 28/03/2023 veerpal Kaur 2611004WL015594 veerpal Kaur 00415 SBIN0050368 564 564 Processed 01/04/2023 0415634580 MANPREET KAUR PUNJAB & SIND BANK(607087)
104 NATHANA PB-11-004-010-001/249
(Chak Bakhtu) 		2611004000NRG23280320230407731 28/03/2023 Sukhveer Kaur 2611004WL015594 Sukhveer Kaur 00415 SBIN0050368 282 282 Rejected 03/04/2023 N032302F2C01A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 NATHANA PB-11-004-010-001/25
(Chak Bakhtu) 		2611004000NRG23280320230407732 28/03/2023 Jasveer Kaur 2611004WL015594 Jasveer Kaur 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634539 JASVIR KAUR ICICI BANK LTD(508534)
106 NATHANA PB-11-004-010-001/254
(Chak Bakhtu) 		2611004000NRG23280320230407733 28/03/2023 Sher Kaur 2611004WL015594 Sher Kaur 00415 SBIN0050368 282 282 Processed 01/04/2023 0415634573 MRS SHER KAUR STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-010-001/258
(Chak Bakhtu) 		2611004000NRG23280320230407735 28/03/2023 Kuldeep Kaur 2611004WL015594 Kuldeep Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634541 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-010-001/262
(Chak Bakhtu) 		2611004000NRG23280320230407736 28/03/2023 Manpreet Kaur 2611004WL015594 Manpreet Kaur 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634575 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-010-001/274
(Chak Bakhtu) 		2611004000NRG23280320230407737 28/03/2023 Gurpreet Kaur 2611004WL015594 Gurpreet Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634528 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG23280320230407738 28/03/2023 Manpreet kaur 2611004WL015594 Manpreet kaur 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634581 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-010-001/277
(Chak Bakhtu) 		2611004000NRG23280320230407739 28/03/2023 Rajwinder Kaur 2611004WL015594 Rajwinder Kaur 00415 SBIN0050368 1128 1128 Processed 01/04/2023 0415634572 MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-010-001/30
(Chak Bakhtu) 		2611004000NRG23280320230407744 28/03/2023 Kuldeep Kaur 2611004WL015594 Kuldeep Kaur 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634585 KULDEEP KAUR HDFC BANK LTD(607152)
113 NATHANA PB-11-004-010-001/327
(Chak Bakhtu) 		2611004000NRG23280320230407748 28/03/2023 MANPREET KAUR 2611004WL015594 MANPREET KAUR 00415 SBIN0050368 846 846 Processed 01/04/2023 0415634529 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-010-001/334
(Chak Bakhtu) 		2611004000NRG23280320230407749 28/03/2023 Iqbal Kaur 2611004WL015594 Iqbal Kaur 00415 SBIN0050368 1128 1128 Processed 01/04/2023 0415634521 IQBAL KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
115 NATHANA PB-11-004-010-001/372
(Chak Bakhtu) 		2611004000NRG23280320230407754 28/03/2023 Mehar Singh 2611004WL015594 Mehar Singh 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634559 MEHAR SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
116 NATHANA PB-11-004-010-001/389
(Chak Bakhtu) 		2611004000NRG23280320230407755 28/03/2023 Veerpal Kaur 2611004WL015594 Veerpal Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634546 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-010-001/42
(Chak Bakhtu) 		2611004000NRG23280320230407758 28/03/2023 Manjit Kaur 2611004WL015594 Manjit Kaur 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634565 MANJIT KAUR ICICI BANK LTD(508534)
118 NATHANA PB-11-004-010-001/488
(Chak Bakhtu) 		2611004000NRG23280320230407761 28/03/2023 Parmjit Kaur 2611004WL015594 Parmjit Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634520 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-010-001/55
(Chak Bakhtu) 		2611004000NRG23280320230407763 28/03/2023 Parminder Kaur 2611004WL015594 Parminder Kaur 00415 SBIN0050368 1128 1128 Processed 01/04/2023 0415634536 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-010-001/67
(Chak Bakhtu) 		2611004000NRG23280320230407764 28/03/2023 Gurdeep Kaur 2611004WL015594 Gurdeep Kaur 00415 SBIN0050368 1128 1128 Processed 01/04/2023 0415634560 MRS GURDEEP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-010-001/68
(Chak Bakhtu) 		2611004000NRG23280320230407765 28/03/2023 VEERPAL KAUR.. 2611004WL015594 VEERPAL KAUR.. 00415 SBIN0050368 282 282 Processed 01/04/2023 0415634562 VEERPAL KAUR HDFC BANK LTD(607152)
122 NATHANA PB-11-004-010-001/73
(Chak Bakhtu) 		2611004000NRG23280320230407766 28/03/2023 AMARJIT KAUR 2611004WL015594 AMARJIT KAUR 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634582 AMARJEET KAUR ICICI BANK LTD(508534)
123 NATHANA PB-11-004-010-001/75
(Chak Bakhtu) 		2611004000NRG23280320230407767 28/03/2023 Kulwant Kaur 2611004WL015594 Kulwant Kaur 00415 SBIN0050368 1128 1128 Processed 01/04/2023 0415634561 MRS KULWANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-010-001/76
(Chak Bakhtu) 		2611004000NRG23280320230407768 28/03/2023 Jaswinder Kaur 2611004WL015594 Jaswinder Kaur 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634579 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
125 NATHANA PB-11-004-010-001/79
(Chak Bakhtu) 		2611004000NRG23280320230407769 28/03/2023 Surjeet Kaur 2611004WL015594 Surjeet Kaur 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634531 SURJIT KAUR ICICI BANK LTD(508534)
126 NATHANA PB-11-004-010-001/86
(Chak Bakhtu) 		2611004000NRG23280320230407770 28/03/2023 Veerpal Kaur 2611004WL015594 Veerpal Kaur 00415 SBIN0050368 564 564 Processed 01/04/2023 0415634563 VEERPAL KAUR HDFC BANK LTD(607152)
127 NATHANA PB-11-004-010-001/9
(Chak Bakhtu) 		2611004000NRG23280320230407771 28/03/2023 Baljit Singh 2611004WL015594 Baljit Singh 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634566 MR BALJEET SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
128 NATHANA PB-11-004-010-001/92
(Chak Bakhtu) 		2611004000NRG23280320230407772 28/03/2023 Balwinder Kaur 2611004WL015594 Balwinder Kaur 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634570 BALWINDER KAUR HDFC BANK LTD(607152)
129 NATHANA PB-11-004-010-001/96
(Chak Bakhtu) 		2611004000NRG23280320230407773 28/03/2023 Majer singh 2611004WL015594 Majer singh 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634553 MEJAR SINGH ICICI BANK LTD(508534)
130 NATHANA PB-11-004-010-001/98
(Chak Bakhtu) 		2611004000NRG23280320230407774 28/03/2023 Majer Singh 2611004WL015594 Majer Singh 00415 SBIN0050368 1410 1410 Processed 01/04/2023 0415634568 MAJOR SINGH ICICI BANK LTD(508534)
131 NATHANA PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407810 28/03/2023 Sarabjit Kaur 2611004WL015596 Sarabjit Kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634526 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
132 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG23280320230407833 28/03/2023 Surjit Singh 2611004WL015597 Surjit Singh 00415 SBIN0050368 282 282 Processed 01/04/2023 0415634577 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG23280320230407832 28/03/2023 Surjit Singh 2611004WL015597 Surjit Singh 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634576 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
134 NATHANA PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23280320230407827 28/03/2023 Kulwinder kaur 2611004WL015596 Kulwinder kaur 00415 SBIN0050368 1692 1692 Processed 01/04/2023 0415634527 MRS KULWINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 79242 79242
Total 180762 180762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_280323APB_FTO_121060 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2538
2 NATHANA PB2611004_280323APB_FTO_121060 Central Bank Of India CBIN0284905 Civil Lines Bathinda 564
3 NATHANA PB2611004_280323APB_FTO_121060 HDFC HDFC0002823 BHUCHO MANDI 6204
4 NATHANA PB2611004_280323APB_FTO_121060 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 84882
5 NATHANA PB2611004_280323APB_FTO_121060 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 5640
6 NATHANA PB2611004_280323APB_FTO_121060 State Bank of India SBIN0002376 KAHAN SINGH WALA 1692
7 NATHANA PB2611004_280323APB_FTO_121060 State Bank of India SBIN0050368 BHUCHO MANDI 79242

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