Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_240423APB_FTO_4975
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-11-004-008-001/58
(Buraj Dalla) 		2611004000NRG24240420230007451 24/04/2023 KIRNJIT KAUR 2611004WL000319 KIRNJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 17/05/2023 1638437382 KIRANJIT KAUR W/O BALWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
2 NATHANA PB-11-004-010-001/105
(Chak Bakhtu) 		2611004000NRG24240420230007812 24/04/2023 Jasveer kaur 2611004WL000333 Jasveer kaur 00152 HDFC0002782 909 909 Processed 17/05/2023 1638437277 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 909 909
3 NATHANA PB-11-004-010-001/177
(Chak Bakhtu) 		2611004000NRG24240420230007830 24/04/2023 SARVJIT KAUR 2611004WL000333 SARVJIT KAUR 00152 HDFC0002823 909 909 Processed 17/05/2023 1638437275 SARABJIT KAUR HDFC BANK LTD(607152)
4 NATHANA PB-11-004-010-001/271
(Chak Bakhtu) 		2611004000NRG24240420230007849 24/04/2023 Gaganpreet Kaur 2611004WL000333 Gaganpreet Kaur 00152 HDFC0002823 1818 1818 Processed 17/05/2023 1638437370 GAGANPREET KAUR HDFC BANK LTD(607152)
5 NATHANA PB-11-004-010-001/362
(Chak Bakhtu) 		2611004000NRG24240420230007864 24/04/2023 PARAMJEET KAUR 2611004WL000333 PARAMJEET KAUR 00152 HDFC0002823 606 606 Processed 17/05/2023 1638437276 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
6 NATHANA PB-11-004-008-001/40
(Buraj Dalla) 		2611004000NRG24240420230007446 24/04/2023 NAIB SINGH 2611004WL000319 NAIB SINGH 00349 PSIB0021057 1692 1692 Processed 17/05/2023 1638437379 NAIB SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-008-001/50
(Buraj Dalla) 		2611004000NRG24240420230007449 24/04/2023 BUTTA SINGH 2611004WL000319 BUTTA SINGH 00349 PSIB0021057 1410 1410 Processed 17/05/2023 1638437250 BOOTA SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-008-001/56
(Buraj Dalla) 		2611004000NRG24240420230007450 24/04/2023 HUKMA SINGH 2611004WL000319 HUKMA SINGH 00349 PSIB0021057 1128 1128 Processed 17/05/2023 1638437378 HUKMA SINGH PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG24240420230007459 24/04/2023 Mandeep Kaur 2611004WL000319 Mandeep Kaur 00349 PSIB0021057 1692 1692 Processed 17/05/2023 1638437251 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
10 NATHANA PB-11-004-010-001/21
(Chak Bakhtu) 		2611004000NRG24240420230007841 24/04/2023 Malket Kaur 2611004WL000333 Malket Kaur 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1638437255 MALKIT KAUR PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-010-001/280
(Chak Bakhtu) 		2611004000NRG24240420230007852 24/04/2023 Malo 2611004WL000333 Malo 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1638437256 MELO PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG24240420230007854 24/04/2023 Karmjeet Kaur 2611004WL000333 Karmjeet Kaur 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1638437253 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG24240420230007853 24/04/2023 Sarbjeet kaur 2611004WL000333 Sarbjeet kaur 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1638437258 SARABJIT KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-010-001/301
(Chak Bakhtu) 		2611004000NRG24240420230007856 24/04/2023 DARSHAN KAUR 2611004WL000333 DARSHAN KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1638437261 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-010-001/318
(Chak Bakhtu) 		2611004000NRG24240420230007860 24/04/2023 GURCHARAN KAUR 2611004WL000333 GURCHARAN KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1638437259 MRS GURCHARAN KAUR WO SH BHAJAN SINGH STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-010-001/345
(Chak Bakhtu) 		2611004000NRG24240420230007863 24/04/2023 Harwinder Kaur 2611004WL000333 Harwinder Kaur 00349 PSIB0021133 1212 1212 Processed 17/05/2023 1638437252 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-010-001/363
(Chak Bakhtu) 		2611004000NRG24240420230007865 24/04/2023 SUKHPREET KAUR 2611004WL000333 SUKHPREET KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1638437254 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-010-001/381
(Chak Bakhtu) 		2611004000NRG24240420230007867 24/04/2023 Banso 2611004WL000333 Banso 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1638437377 BANSO KAUR WO KASHMIR RAM PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-010-001/467
(Chak Bakhtu) 		2611004000NRG24240420230007871 24/04/2023 GAGANPREET KAUR 2611004WL000333 GAGANPREET KAUR 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1638437257 SAHIBJIT SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-010-001/472
(Chak Bakhtu) 		2611004000NRG24240420230007873 24/04/2023 GURPREET KAUR 2611004WL000333 GURPREET KAUR 00349 PSIB0021133 909 909 Processed 17/05/2023 1638437260 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
21 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG24240420230007453 24/04/2023 Labh Singh 2611004WL000319 Labh Singh 00354 PUNB0027610 846 846 Processed 17/05/2023 1638437249 LABH SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-010-001/31
(Chak Bakhtu) 		2611004000NRG24240420230007858 24/04/2023 Gurmel Singh 2611004WL000333 Gurmel Singh 00354 PUNB0027610 1515 1515 Processed 17/05/2023 1638437381 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2361 2361
23 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG24240420230007409 24/04/2023 Karmajet Kaur 2611004WL000317 Karmajet Kaur 00354 PUNB0073010 1692 1692 Processed 17/05/2023 1638437380 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
24 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG24240420230007435 24/04/2023 Rajveer kaur 2611004WL000319 Rajveer kaur 00354 PUNB0148110 1410 1410 Processed 17/05/2023 1638437262 RAJVIR KAUR INDUSIND BANK(607189)
25 NATHANA PB-11-004-008-001/35
(Buraj Dalla) 		2611004000NRG24240420230007443 24/04/2023 Kamlesh Rani 2611004WL000319 Kamlesh Rani 00354 PUNB0148110 564 564 Processed 17/05/2023 1638437263 KAMLESH RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG24240420230007444 24/04/2023 GORA SINGH. 2611004WL000319 GORA SINGH. 00354 PUNB0148110 1692 1692 Processed 17/05/2023 1638437265 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG24240420230007448 24/04/2023 VEER SINGH 2611004WL000319 VEER SINGH 00354 PUNB0148110 1692 1692 Processed 17/05/2023 1638437264 BIR SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG24240420230007452 24/04/2023 BANTA SINGH 2611004WL000319 BANTA SINGH 00354 PUNB0148110 1410 1410 Processed 17/05/2023 1638437376 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG24240420230007457 24/04/2023 Charanjit kaur 2611004WL000319 Charanjit kaur 00354 PUNB0148110 1692 1692 Processed 17/05/2023 1638437375 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
30 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG24240420230007327 24/04/2023 SUKHPAL KAUR 2611004WL000315 SUKHPAL KAUR 00354 PUNB0191200 1692 1692 Processed 17/05/2023 1638437271 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 NATHANA PB-11-004-017-001/182
(HarRangPura) 		2611004000NRG24240420230007328 24/04/2023 Amritpal kaur 2611004WL000315 Amritpal kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1638437267 AMRITPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG24240420230007330 24/04/2023 Naib Singh 2611004WL000315 Naib Singh 00354 PUNB0191200 1692 1692 Processed 17/05/2023 1638437266 NAIB SINGH S/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-017-001/23
(HarRangPura) 		2611004000NRG24240420230007331 24/04/2023 SUKHDEV KAUR 2611004WL000315 SUKHDEV KAUR 00354 PUNB0191200 1692 1692 Processed 17/05/2023 1638437268 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-017-001/27
(HarRangPura) 		2611004000NRG24240420230007332 24/04/2023 Kulwinder Kaur 2611004WL000315 Kulwinder Kaur 00354 PUNB0191200 1692 1692 Processed 17/05/2023 1638437269 KULWINDER KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-017-001/29
(HarRangPura) 		2611004000NRG24240420230007333 24/04/2023 Harbans Kaur 2611004WL000315 Harbans Kaur 00354 PUNB0191200 1410 1410 Processed 17/05/2023 1638437374 HARBANS KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-017-001/36
(HarRangPura) 		2611004000NRG24240420230007334 24/04/2023 JASVIR KAUR 2611004WL000315 JASVIR KAUR 00354 PUNB0191200 1692 1692 Processed 17/05/2023 1638437270 JASVIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-017-001/42
(HarRangPura) 		2611004000NRG24240420230007335 24/04/2023 KIRNJIT KAUR 2611004WL000315 KIRNJIT KAUR 00354 PUNB0191200 1692 1692 Processed 17/05/2023 1638437272 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-017-001/56
(HarRangPura) 		2611004000NRG24240420230007337 24/04/2023 NDERJIT KAUR 2611004WL000315 NDERJIT KAUR 00354 PUNB0191200 1692 1692 Processed 17/05/2023 1638437373 INDERJEET KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-017-001/7
(HarRangPura) 		2611004000NRG24240420230007338 24/04/2023 Baljit Singh 2611004WL000315 Baljit Singh 00354 PUNB0191200 846 846 Processed 17/05/2023 1638437372 BALJIT SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
40 NATHANA PB-11-004-017-001/48
(HarRangPura) 		2611004000NRG24240420230007336 24/04/2023 KAMALPREET KAUR 2611004WL000315 KAMALPREET KAUR 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437340 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-018-001/108
(Joga Nand) 		2611004000NRG24240420230007419 24/04/2023 Veerpal kaur 2611004WL000318 Veerpal kaur 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1638437295 VEERPAL KAUR HDFC BANK LTD(607152)
42 NATHANA PB-11-004-018-001/118
(Joga Nand) 		2611004000NRG24240420230007420 24/04/2023 DALIP KAUR 2611004WL000318 DALIP KAUR 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1638437365 MRS DALIP KAUR DSSO BATHINDA STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-018-001/119
(Joga Nand) 		2611004000NRG24240420230007421 24/04/2023 sukhveer kaur 2611004WL000318 sukhveer kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437314 MRS SUKHBIR KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-018-001/121
(Joga Nand) 		2611004000NRG24240420230007422 24/04/2023 JASVIR kaur 2611004WL000318 JASVIR kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437296 JASVIR KAUR ICICI BANK LTD(508534)
45 NATHANA PB-11-004-018-001/128
(Joga Nand) 		2611004000NRG24240420230007423 24/04/2023 Amandeep kaur 2611004WL000318 Amandeep kaur 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1638437315 AMANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-018-001/137
(Joga Nand) 		2611004000NRG24240420230007424 24/04/2023 Harwinder Kaur 2611004WL000318 Harwinder Kaur 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1638437363 MRS HARWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-018-001/139
(Joga Nand) 		2611004000NRG24240420230007425 24/04/2023 DALIP KAUR 2611004WL000318 DALIP KAUR 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1638437369 DALIP KAUR WO GURNAM SINGH BANK OF INDIA(508505)
48 NATHANA PB-11-004-018-001/14
(Joga Nand) 		2611004000NRG24240420230007426 24/04/2023 Shinder Kaur 2611004WL000318 Shinder Kaur 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1638437293 MRS CHHINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG24240420230007397 24/04/2023 Iqbal kaur 2611004WL000317 Iqbal kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437346 MS IQBAL KAUR STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-018-001/162
(Joga Nand) 		2611004000NRG24240420230007398 24/04/2023 Rajveer kaur 2611004WL000317 Rajveer kaur 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1638437354 MRS RAJ KAUR STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG24240420230007401 24/04/2023 RANI KAUR 2611004WL000317 RANI KAUR 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437347 MRS RANI KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG24240420230007403 24/04/2023 Lakhvinder Kaur. 2611004WL000317 Lakhvinder Kaur. 00415 SBIN0050247 846 846 Processed 17/05/2023 1638437291 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG24240420230007402 24/04/2023 Resham Singh 2611004WL000317 Resham Singh 00415 SBIN0050247 846 846 Processed 17/05/2023 1638437360 MR RESHAM SINGH AND LAKHWINDER KAUR STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-018-001/202
(Joga Nand) 		2611004000NRG24240420230007404 24/04/2023 PARMJIT KAUR 2611004WL000317 PARMJIT KAUR 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437339 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-018-001/225
(Joga Nand) 		2611004000NRG24240420230007406 24/04/2023 RANJIT KAUR 2611004WL000317 RANJIT KAUR 00415 SBIN0050247 1128 1128 Processed 17/05/2023 1638437322 RANJIT KAUR HDFC BANK LTD(607152)
56 NATHANA PB-11-004-018-001/232
(Joga Nand) 		2611004000NRG24240420230007407 24/04/2023 Paramjit kaur 2611004WL000317 Paramjit kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437324 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-018-001/238
(Joga Nand) 		2611004000NRG24240420230007408 24/04/2023 Sadhu Ram 2611004WL000317 Sadhu Ram 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437323 MR SADHU RAM STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-018-001/24
(Joga Nand) 		2611004000NRG24240420230007410 24/04/2023 Manjit Kaur 2611004WL000317 Manjit Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437294 MR PHOOLA RAM AND MANJIT KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-018-001/31
(Joga Nand) 		2611004000NRG24240420230007411 24/04/2023 Gurdeep Kaur 2611004WL000317 Gurdeep Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437292 GURDEEP KAUR HDFC BANK LTD(607152)
60 NATHANA PB-11-004-018-001/33
(Joga Nand) 		2611004000NRG24240420230007412 24/04/2023 Harbans kaur 2611004WL000317 Harbans kaur 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1638437288 HARBANS KAUR CANARA BANK(508532)
61 NATHANA PB-11-004-018-001/42
(Joga Nand) 		2611004000NRG24240420230007413 24/04/2023 Naseeb Kaur 2611004WL000317 Naseeb Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437289 NASEEB KAUR HDFC BANK LTD(607152)
62 NATHANA PB-11-004-018-001/5
(Joga Nand) 		2611004000NRG24240420230007414 24/04/2023 Kaku Singh 2611004WL000317 Kaku Singh 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437368 MR KAKU SINGH STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-018-001/52
(Joga Nand) 		2611004000NRG24240420230007415 24/04/2023 Murti Devi 2611004WL000317 Murti Devi 00415 SBIN0050247 564 564 Processed 17/05/2023 1638437285 MURTI DEVI ICICI BANK LTD(508534)
64 NATHANA PB-11-004-018-001/54
(Joga Nand) 		2611004000NRG24240420230007417 24/04/2023 Mohinder Kaur 2611004WL000317 Mohinder Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437286 MOHINDER KAUR ICICI BANK LTD(508534)
65 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG24240420230007418 24/04/2023 Sukhdev kaur 2611004WL000317 Sukhdev kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638437290 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 38070 38070
66 NATHANA PB-11-004-010-001/101
(Chak Bakhtu) 		2611004000NRG24240420230007810 24/04/2023 Veerpal Kaur 2611004WL000333 Veerpal Kaur 00415 SBIN0050368 1212 1212 Processed 17/05/2023 1638437303 VEERPAL KAUR HDFC BANK LTD(607152)
67 NATHANA PB-11-004-010-001/105
(Chak Bakhtu) 		2611004000NRG24240420230007811 24/04/2023 Gurbaksh Singh 2611004WL000333 Gurbaksh Singh 00415 SBIN0050368 606 606 Processed 17/05/2023 1638437300 GURBAKHASH SINGH ICICI BANK LTD(508534)
68 NATHANA PB-11-004-010-001/107
(Chak Bakhtu) 		2611004000NRG24240420230007813 24/04/2023 Seeto 2611004WL000333 Seeto 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437318 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-010-001/113
(Chak Bakhtu) 		2611004000NRG24240420230007814 24/04/2023 Manjit Kaur 2611004WL000333 Manjit Kaur 00415 SBIN0050368 909 909 Processed 17/05/2023 1638437309 MANJEET KAUR ICICI BANK LTD(508534)
70 NATHANA PB-11-004-010-001/117
(Chak Bakhtu) 		2611004000NRG24240420230007815 24/04/2023 Nasseb Kaur 2611004WL000333 Nasseb Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437307 NASEEB KAUR HDFC BANK LTD(607152)
71 NATHANA PB-11-004-010-001/118
(Chak Bakhtu) 		2611004000NRG24240420230007816 24/04/2023 Mandeep Kaur 2611004WL000333 Mandeep Kaur 00415 SBIN0050368 1212 1212 Processed 17/05/2023 1638437301 MANDIP KAUR HDFC BANK LTD(607152)
72 NATHANA PB-11-004-010-001/122
(Chak Bakhtu) 		2611004000NRG24240420230007817 24/04/2023 Surinder Kaur 2611004WL000333 Surinder Kaur 00415 SBIN0050368 1212 1212 Processed 17/05/2023 1638437305 SURINDER KAUR ICICI BANK LTD(508534)
73 NATHANA PB-11-004-010-001/123
(Chak Bakhtu) 		2611004000NRG24240420230007818 24/04/2023 Surjit Kaur 2611004WL000333 Surjit Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437284 SURJIT KAUR ICICI BANK LTD(508534)
74 NATHANA PB-11-004-010-001/132
(Chak Bakhtu) 		2611004000NRG24240420230007819 24/04/2023 Parmjit Kaur 2611004WL000333 Parmjit Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437330 MRS PARAMJIT URF PRITAM KAUR WO NAIB SIN STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-010-001/134
(Chak Bakhtu) 		2611004000NRG24240420230007820 24/04/2023 Kulwinder Kaur 2611004WL000333 Kulwinder Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437310 KULWINDER KAUR HDFC BANK LTD(607152)
76 NATHANA PB-11-004-010-001/14
(Chak Bakhtu) 		2611004000NRG24240420230007821 24/04/2023 Naseeb Kaur 2611004WL000333 Naseeb Kaur 00415 SBIN0050368 1212 1212 Processed 17/05/2023 1638437311 NASIB KAUR ICICI BANK LTD(508534)
77 NATHANA PB-11-004-010-001/149
(Chak Bakhtu) 		2611004000NRG24240420230007823 24/04/2023 Ranjit Kaur 2611004WL000333 Ranjit Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437312 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-010-001/16
(Chak Bakhtu) 		2611004000NRG24240420230007824 24/04/2023 jaspal Kaur 2611004WL000333 jaspal Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437331 JASPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
79 NATHANA PB-11-004-010-001/164
(Chak Bakhtu) 		2611004000NRG24240420230007825 24/04/2023 GURDEEP KAUR 2611004WL000333 GURDEEP KAUR 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437329 GURDEEP KAUR ICICI BANK LTD(508534)
80 NATHANA PB-11-004-010-001/166
(Chak Bakhtu) 		2611004000NRG24240420230007826 24/04/2023 BANSO DEVI 2611004WL000333 BANSO DEVI 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437283 GHUKKAR KAUR ICICI BANK LTD(508534)
81 NATHANA PB-11-004-010-001/167
(Chak Bakhtu) 		2611004000NRG24240420230007827 24/04/2023 Angrej kaur 2611004WL000333 Angrej kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437319 ANGREJ KAUR ICICI BANK LTD(508534)
82 NATHANA PB-11-004-010-001/168
(Chak Bakhtu) 		2611004000NRG24240420230007828 24/04/2023 Kami 2611004WL000333 Kami 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437316 MS KANMI KAMMI STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-010-001/171
(Chak Bakhtu) 		2611004000NRG24240420230007829 24/04/2023 Rani 2611004WL000333 Rani 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437287 RANI ICICI BANK LTD(508534)
84 NATHANA PB-11-004-010-001/181
(Chak Bakhtu) 		2611004000NRG24240420230007831 24/04/2023 SUKHPAL KAUR 2611004WL000333 SUKHPAL KAUR 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437333 SUKHPAL KLAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
85 NATHANA PB-11-004-010-001/182
(Chak Bakhtu) 		2611004000NRG24240420230007832 24/04/2023 JASPAL KAUR 2611004WL000333 JASPAL KAUR 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437304 JASPAL KAUR ICICI BANK LTD(508534)
86 NATHANA PB-11-004-010-001/184
(Chak Bakhtu) 		2611004000NRG24240420230007833 24/04/2023 jaswinder kaur 2611004WL000333 jaswinder kaur 00415 SBIN0050368 909 909 Processed 17/05/2023 1638437325 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-010-001/187
(Chak Bakhtu) 		2611004000NRG24240420230007834 24/04/2023 KARMJIT KAUR 2611004WL000333 KARMJIT KAUR 00415 SBIN0050368 606 606 Processed 17/05/2023 1638437306 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-010-001/196
(Chak Bakhtu) 		2611004000NRG24240420230007835 24/04/2023 Veerpal Kaur 2611004WL000333 Veerpal Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437361 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-010-001/199
(Chak Bakhtu) 		2611004000NRG24240420230007836 24/04/2023 Sukhpal Kaur 2611004WL000333 Sukhpal Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437313 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-010-001/2
(Chak Bakhtu) 		2611004000NRG24240420230007837 24/04/2023 gurmail singh 2611004WL000333 gurmail singh 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437344 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-010-001/205
(Chak Bakhtu) 		2611004000NRG24240420230007838 24/04/2023 Daljeet Kaur 2611004WL000333 Daljeet Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437362 DALJIT KAURW/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-010-001/206
(Chak Bakhtu) 		2611004000NRG24240420230007839 24/04/2023 Kuldeep Kaur 2611004WL000333 Kuldeep Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437367 KULDEEP KAUR HDFC BANK LTD(607152)
93 NATHANA PB-11-004-010-001/208
(Chak Bakhtu) 		2611004000NRG24240420230007840 24/04/2023 Harmeet Kaur 2611004WL000333 Harmeet Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437343 HARMIT KAUR HDFC BANK LTD(607152)
94 NATHANA PB-11-004-010-001/226
(Chak Bakhtu) 		2611004000NRG24240420230007842 24/04/2023 Sukhveer kaur 2611004WL000333 Sukhveer kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437341 SUKHVIR KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
95 NATHANA PB-11-004-010-001/236
(Chak Bakhtu) 		2611004000NRG24240420230007843 24/04/2023 Veerpal kaur 2611004WL000333 Veerpal kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437351 VEERPAL KAUR PUNJAB & SIND BANK(607087)
96 NATHANA PB-11-004-010-001/25
(Chak Bakhtu) 		2611004000NRG24240420230007845 24/04/2023 Jasveer Kaur 2611004WL000333 Jasveer Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437302 JASVIR KAUR ICICI BANK LTD(508534)
97 NATHANA PB-11-004-010-001/254
(Chak Bakhtu) 		2611004000NRG24240420230007846 24/04/2023 Sher Kaur 2611004WL000333 Sher Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437342 MRS SHER KAUR STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-010-001/257
(Chak Bakhtu) 		2611004000NRG24240420230007847 24/04/2023 Ranjeet Kaur 2611004WL000333 Ranjeet Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437355 RANJIT KAUR HDFC BANK LTD(607152)
99 NATHANA PB-11-004-010-001/265
(Chak Bakhtu) 		2611004000NRG24240420230007848 24/04/2023 Harbans Kaur 2611004WL000333 Harbans Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437348 MRS HARBUNSH KAUR STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-010-001/274
(Chak Bakhtu) 		2611004000NRG24240420230007850 24/04/2023 Gurpreet Kaur 2611004WL000333 Gurpreet Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437279 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG24240420230007851 24/04/2023 Manpreet kaur 2611004WL000333 Manpreet kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437352 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-010-001/343
(Chak Bakhtu) 		2611004000NRG24240420230007862 24/04/2023 SURJIT KAUR 2611004WL000333 SURJIT KAUR 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437353 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-010-001/372
(Chak Bakhtu) 		2611004000NRG24240420230007866 24/04/2023 Mehar Singh 2611004WL000333 Mehar Singh 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437321 MEHAR SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
104 NATHANA PB-11-004-010-001/42
(Chak Bakhtu) 		2611004000NRG24240420230007868 24/04/2023 Manjit Kaur 2611004WL000333 Manjit Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437332 MANJIT KAUR ICICI BANK LTD(508534)
105 NATHANA PB-11-004-010-001/43
(Chak Bakhtu) 		2611004000NRG24240420230007869 24/04/2023 Gurmeet Kaur 2611004WL000333 Gurmeet Kaur 00415 SBIN0050368 909 909 Processed 17/05/2023 1638437299 GURMEET KAUR ICICI BANK LTD(508534)
106 NATHANA PB-11-004-010-001/443
(Chak Bakhtu) 		2611004000NRG24240420230007870 24/04/2023 Manjit kaur 2611004WL000333 Manjit kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437320 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-010-001/488
(Chak Bakhtu) 		2611004000NRG24240420230007874 24/04/2023 Parmjit Kaur 2611004WL000333 Parmjit Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437273 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-010-001/75
(Chak Bakhtu) 		2611004000NRG24240420230007876 24/04/2023 Kulwant Kaur 2611004WL000333 Kulwant Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437328 MRS KULWANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-010-001/76
(Chak Bakhtu) 		2611004000NRG24240420230007877 24/04/2023 Jaswinder Kaur 2611004WL000333 Jaswinder Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437350 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-010-001/78
(Chak Bakhtu) 		2611004000NRG24240420230007878 24/04/2023 Kuldeep Kaur 2611004WL000333 Kuldeep Kaur 00415 SBIN0050368 1818 1818 Processed 17/05/2023 1638437335 KULDEEP AKUR WO CHADRAT SINGH PUNJAB & SIND BANK(607087)
111 NATHANA PB-11-004-010-001/92
(Chak Bakhtu) 		2611004000NRG24240420230007879 24/04/2023 Balwinder Kaur 2611004WL000333 Balwinder Kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437334 BALWINDER KAUR HDFC BANK LTD(607152)
112 NATHANA PB-11-004-010-001/96
(Chak Bakhtu) 		2611004000NRG24240420230007880 24/04/2023 Majer singh 2611004WL000333 Majer singh 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437317 MEJAR SINGH ICICI BANK LTD(508534)
113 NATHANA PB-11-004-010-001/99
(Chak Bakhtu) 		2611004000NRG24240420230007881 24/04/2023 Surjit kaur 2611004WL000333 Surjit kaur 00415 SBIN0050368 1515 1515 Processed 17/05/2023 1638437308 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 74235 74235
114 NATHANA PB-11-004-008-001/21
(Buraj Dalla) 		2611004000NRG24240420230007437 24/04/2023 Parmjit Kaur 2611004WL000319 Parmjit Kaur 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1638437337 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
115 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG24240420230007429 24/04/2023 Sarbjit kaur 2611004WL000319 Sarbjit kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638437280 SARBHJIT KAUR ICICI BANK LTD(508534)
116 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG24240420230007431 24/04/2023 Harmani Singh 2611004WL000319 Harmani Singh 00415 SBIN0050433 846 846 Processed 17/05/2023 1638437298 MR HARMANI SINGH STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG24240420230007430 24/04/2023 Parmjit Kaur 2611004WL000319 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638437338 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-008-001/15
(Buraj Dalla) 		2611004000NRG24240420230007432 24/04/2023 Parmjit Kaur 2611004WL000319 Parmjit Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638437327 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG24240420230007433 24/04/2023 Amandeep Kaur 2611004WL000319 Amandeep Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638437358 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG24240420230007434 24/04/2023 Harjinder kuur 2611004WL000319 Harjinder kuur 00415 SBIN0050433 1128 1128 Processed 17/05/2023 1638437356 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
121 NATHANA PB-11-004-008-001/21
(Buraj Dalla) 		2611004000NRG24240420230007436 24/04/2023 Kaka Singh 2611004WL000319 Kaka Singh 00415 SBIN0050433 1128 1128 Processed 17/05/2023 1638437297 MR KAKA SINGH STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG24240420230007438 24/04/2023 Khushwinder kaur 2611004WL000319 Khushwinder kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638437326 KUSHWINDER KAUR ICICI BANK LTD(508534)
123 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG24240420230007439 24/04/2023 kiranjit kaur 2611004WL000319 kiranjit kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638437364 KIRANJEET KAUR ICICI BANK LTD(508534)
124 NATHANA PB-11-004-008-001/31
(Buraj Dalla) 		2611004000NRG24240420230007440 24/04/2023 gurmeet Kaur 2611004WL000319 gurmeet Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638437357 GURMEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
125 NATHANA PB-11-004-008-001/32
(Buraj Dalla) 		2611004000NRG24240420230007441 24/04/2023 Sukhpal Kaur 2611004WL000319 Sukhpal Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638437345 SUKHPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
126 NATHANA PB-11-004-008-001/33
(Buraj Dalla) 		2611004000NRG24240420230007442 24/04/2023 Shukhjeet kaur 2611004WL000319 Shukhjeet kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638437359 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
127 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG24240420230007445 24/04/2023 Buta Singh 2611004WL000319 Buta Singh 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638437282 BUTA SINGH ICICI BANK LTD(508534)
128 NATHANA PB-11-004-008-001/41
(Buraj Dalla) 		2611004000NRG24240420230007447 24/04/2023 SUKHDEV SINGH 2611004WL000319 SUKHDEV SINGH 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638437278 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
129 NATHANA PB-11-004-008-001/67
(Buraj Dalla) 		2611004000NRG24240420230007454 24/04/2023 AMANDEEP KAUR 2611004WL000319 AMANDEEP KAUR 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638437371 AMANDEEP KAUR INDUSIND BANK(607189)
130 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG24240420230007455 24/04/2023 JEET SINGH 2611004WL000319 JEET SINGH 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638437349 MR JEET SINGH STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG24240420230007456 24/04/2023 Sukhdev Kaur 2611004WL000319 Sukhdev Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638437274 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
132 NATHANA PB-11-004-008-001/9
(Buraj Dalla) 		2611004000NRG24240420230007460 24/04/2023 Baldev Singh 2611004WL000319 Baldev Singh 00415 SBIN0050433 1128 1128 Processed 17/05/2023 1638437281 BALDEV SINGH ICICI BANK LTD(508534)
133 NATHANA PB-11-004-008-001/9
(Buraj Dalla) 		2611004000NRG24240420230007461 24/04/2023 Parmjit kaur 2611004WL000319 Parmjit kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638437336 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 27072 27072
134 NATHANA PB-11-004-010-001/243
(Chak Bakhtu) 		2611004000NRG24240420230007844 24/04/2023 Jaswinder kaur. 2611004WL000333 Jaswinder kaur. 00415 SBIN0050840 1212 1212 Processed 17/05/2023 1638437366 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
Total 199734 199734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_240423APB_FTO_4975 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
2 NATHANA PB2611004_240423APB_FTO_4975 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 909
3 NATHANA PB2611004_240423APB_FTO_4975 HDFC HDFC0002823 BHUCHO MANDI 3333
4 NATHANA PB2611004_240423APB_FTO_4975 Punjab & Sind Bank PSIB0021057 Nathana 5922
5 NATHANA PB2611004_240423APB_FTO_4975 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 17574
6 NATHANA PB2611004_240423APB_FTO_4975 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2361
7 NATHANA PB2611004_240423APB_FTO_4975 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1692
8 NATHANA PB2611004_240423APB_FTO_4975 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 8460
9 NATHANA PB2611004_240423APB_FTO_4975 Punjab National Bank PUNB0191200 GOBINDPURA 15510
10 NATHANA PB2611004_240423APB_FTO_4975 State Bank of India SBIN0050247 BIBIWALA 38070
11 NATHANA PB2611004_240423APB_FTO_4975 State Bank of India SBIN0050368 BHUCHO MANDI 74235
12 NATHANA PB2611004_240423APB_FTO_4975 State Bank of India SBIN0050420 KALYAN SUKHA 1692
13 NATHANA PB2611004_240423APB_FTO_4975 State Bank of India SBIN0050433 NATHANA 27072
14 NATHANA PB2611004_240423APB_FTO_4975 State Bank of India SBIN0050840 LEHRA MOHABAT 1212

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