Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_010822APB_FTO_37207
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-11-004-031-001/338
(Poohla) 		2611004000NRG23010820220137953 01/08/2022 Krishna devi 2611004WL004959 Krishna devi 00349 PSIB0021057 1692 1692 Processed 05/08/2022 3644015420 KRISHNA DEVI WO NARANJAN KUAMR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 NATHANA PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23010820220137948 01/08/2022 HARDEV SINGH 2611004WL004958 HARDEV SINGH 00349 PSIB0021133 1692 1692 Processed 05/08/2022 3644015421 HARDEV SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
3 NATHANA PB-11-004-031-001/188
(Poohla) 		2611004000NRG23010820220138920 01/08/2022 Bhinder Kaur 2611004WL005018 Bhinder Kaur 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3644015416 BHINDER KAUR WO HARBANS SNGH PUNJAB NATIONAL BANK(508568)
4 NATHANA PB-11-004-031-001/194
(Poohla) 		2611004000NRG23010820220137950 01/08/2022 Amarjit Kaur 2611004WL004959 Amarjit Kaur 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3644015414 AMARJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
5 NATHANA PB-11-004-031-001/195
(Poohla) 		2611004000NRG23010820220138926 01/08/2022 Darshan Singh 2611004WL005019 Darshan Singh 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3644015412 DARSHAN SINGH ICICI BANK LTD(508534)
6 NATHANA PB-11-004-031-001/203
(Poohla) 		2611004000NRG23010820220138927 01/08/2022 Jeet Singh 2611004WL005019 Jeet Singh 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3644015418 JEETA SINGH ICICI BANK LTD(508534)
7 NATHANA PB-11-004-031-001/229
(Poohla) 		2611004000NRG23010820220137951 01/08/2022 Balveer Singh 2611004WL004959 Balveer Singh 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3644015474 BALBIR SINGH SO THAKAR SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-031-001/264
(Poohla) 		2611004000NRG23010820220138921 01/08/2022 Darshan Singh 2611004WL005018 Darshan Singh 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3644015419 DARSHAN SINGH SO RIKHI SINGH PUNJAB NATIONAL BANK(508568)
9 NATHANA PB-11-004-031-001/300
(Poohla) 		2611004000NRG23010820220138928 01/08/2022 Gurlal Singh 2611004WL005019 Gurlal Singh 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3644015417 GURLAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-031-001/456
(Poohla) 		2611004000NRG23010820220138929 01/08/2022 GURMAIL SINGH 2611004WL005019 GURMAIL SINGH 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3644015415 GURMEL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-031-001/59
(Poohla) 		2611004000NRG23010820220137954 01/08/2022 Simarnjit Kaur 2611004WL004959 Simarnjit Kaur 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3644015413 SIMRANJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-031-001/74
(Poohla) 		2611004000NRG23010820220138924 01/08/2022 Parmjit Kaur 2611004WL005018 Parmjit Kaur 00354 PUNB0037100 1692 1692 Processed 05/08/2022 3644015475 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
13 NATHANA PB-11-004-016-001/3
(Gobindpura) 		2611004000NRG23010820220138896 01/08/2022 Sukhjeet kaur 2611004WL005016 Sukhjeet kaur 00354 PUNB0191200 1410 1410 Processed 05/08/2022 3644015425 SUKHJIT KAUR WO CHHAIBER SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-016-001/309
(Gobindpura) 		2611004000NRG23010820220138897 01/08/2022 Jagdev Kaur 2611004WL005016 Jagdev Kaur 00354 PUNB0191200 1692 1692 Processed 05/08/2022 3644015422 JAGDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-016-001/363
(Gobindpura) 		2611004000NRG23010820220138898 01/08/2022 JARNAIL KAUR 2611004WL005016 JARNAIL KAUR 00354 PUNB0191200 1692 1692 Processed 05/08/2022 3644015423 JARNAIL KAUR ICICI BANK LTD(508534)
16 NATHANA PB-11-004-016-001/411
(Gobindpura) 		2611004000NRG23010820220138900 01/08/2022 Kuldeep Kaur 2611004WL005016 Kuldeep Kaur 00354 PUNB0191200 282 282 Processed 05/08/2022 3644015426 KULDEEP KAUR W/O KULDEEP SINGH S/O RAJA PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-016-001/461
(Gobindpura) 		2611004000NRG23010820220138901 01/08/2022 JASVIR KAUR 2611004WL005016 JASVIR KAUR 00354 PUNB0191200 1692 1692 Processed 05/08/2022 3644015424 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG23010820220138902 01/08/2022 Jasveer Kaur 2611004WL005016 Jasveer Kaur 00354 PUNB0191200 1692 1692 Processed 05/08/2022 3644015473 JASVIR KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
19 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG23010820220138925 01/08/2022 Gurmail Singh 2611004WL005019 Gurmail Singh 00415 SBIN0005573 1692 1692 Processed 05/08/2022 3644015427 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
20 NATHANA PB-11-004-005-001/110
(Bhucho Kalan) 		2611004000NRG23010820220137896 01/08/2022 Sukhjit Kaur 2611004WL004954 Sukhjit Kaur 00415 SBIN0050221 1692 1692 Processed 05/08/2022 3644015446 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-005-001/343
(Bhucho Kalan) 		2611004000NRG23010820220137899 01/08/2022 JARNAIL KAUR 2611004WL004954 JARNAIL KAUR 00415 SBIN0050221 1692 1692 Processed 05/08/2022 3644015481 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-005-001/484
(Bhucho Kalan) 		2611004000NRG23010820220137900 01/08/2022 Dasonda Singh 2611004WL004954 Dasonda Singh 00415 SBIN0050221 1692 1692 Processed 05/08/2022 3644015456 DASAUNDHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
23 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG23010820220137901 01/08/2022 Amarjit kaur 2611004WL004955 Amarjit kaur 00415 SBIN0050247 1410 1410 Processed 05/08/2022 3644015432 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG23010820220137902 01/08/2022 Jasmail kaur 2611004WL004955 Jasmail kaur 00415 SBIN0050247 1410 1410 Processed 05/08/2022 3644015480 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG23010820220137903 01/08/2022 SUKHJIT KAUR 2611004WL004955 SUKHJIT KAUR 00415 SBIN0050247 1410 1410 Processed 05/08/2022 3644015493 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-007-001/105
(Bibiwala) 		2611004000NRG23010820220137904 01/08/2022 Naseeb kaur 2611004WL004955 Naseeb kaur 00415 SBIN0050247 1410 1410 Processed 05/08/2022 3644015429 MRS NASIB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG23010820220137905 01/08/2022 RESHAM KAUR 2611004WL004955 RESHAM KAUR 00415 SBIN0050247 846 846 Processed 05/08/2022 3644015497 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG23010820220137908 01/08/2022 Gurjit kaur 2611004WL004955 Gurjit kaur 00415 SBIN0050247 1410 1410 Processed 05/08/2022 3644015434 GURJIT KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-007-001/72
(Bibiwala) 		2611004000NRG23010820220137911 01/08/2022 Sujan Kaur 2611004WL004955 Sujan Kaur 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3644015472 MR SUJAAN KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG23010820220137912 01/08/2022 Veerpal Kaur 2611004WL004955 Veerpal Kaur 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3644015443 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG23010820220137913 01/08/2022 Gurmail Kaur. 2611004WL004955 Gurmail Kaur. 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3644015442 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG23010820220137915 01/08/2022 Manjit kaur 2611004WL004955 Manjit kaur 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3644015467 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-018-001/142
(Joga Nand) 		2611004000NRG23010820220138907 01/08/2022 MANDEEP KAUR 2611004WL005017 MANDEEP KAUR 00415 SBIN0050247 1128 1128 Processed 05/08/2022 3644015461 MRS MANDEEP KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-018-001/24
(Joga Nand) 		2611004000NRG23010820220138912 01/08/2022 Manjit Kaur 2611004WL005017 Manjit Kaur 00415 SBIN0050247 1410 1410 Processed 05/08/2022 3644015444 MR PHOOLA RAM AND MANJIT KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-018-001/68
(Joga Nand) 		2611004000NRG23010820220138914 01/08/2022 Veerpal kaur 2611004WL005017 Veerpal kaur 00415 SBIN0050247 1692 1692 Processed 05/08/2022 3644015483 VEERPAL KAUR HDFC BANK LTD(607152)
36 NATHANA PB-11-004-018-001/69
(Joga Nand) 		2611004000NRG23010820220138915 01/08/2022 Golo Kaur 2611004WL005017 Golo Kaur 00415 SBIN0050247 1410 1410 Processed 05/08/2022 3644015452 GOLO KAUR CANARA BANK(508532)
37 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG23010820220138916 01/08/2022 Gurdeep Kaur 2611004WL005017 Gurdeep Kaur 00415 SBIN0050247 1410 1410 Rejected 05/08/2022 3644015440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NATHANA PB-11-004-018-001/73
(Joga Nand) 		2611004000NRG23010820220138917 01/08/2022 Manjit Kaur 2611004WL005017 Manjit Kaur 00415 SBIN0050247 564 564 Processed 05/08/2022 3644015441 MRS MANJIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-018-001/80
(Joga Nand) 		2611004000NRG23010820220138918 01/08/2022 Balwant Kaur 2611004WL005017 Balwant Kaur 00415 SBIN0050247 1410 1410 Processed 05/08/2022 3644015435 BALWANT KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-018-001/9
(Joga Nand) 		2611004000NRG23010820220138919 01/08/2022 Jarnail Singh 2611004WL005017 Jarnail Singh 00415 SBIN0050247 564 564 Processed 05/08/2022 3644015447 MR JARNAIL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 24252 24252
41 NATHANA PB-11-004-034-001/143
(Tungwali) 		2611004000NRG23010820220137919 01/08/2022 Taro Kaur 2611004WL004957 Taro Kaur 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3644015451 TARO KAUR ICICI BANK LTD(508534)
42 NATHANA PB-11-004-034-001/147
(Tungwali) 		2611004000NRG23010820220137920 01/08/2022 Jaswinder Kaur 2611004WL004957 Jaswinder Kaur 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3644015433 MRS JASWINDER KAUR WO JASSA SINGH KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-034-001/153
(Tungwali) 		2611004000NRG23010820220137921 01/08/2022 Sukhdeep Kaur 2611004WL004957 Sukhdeep Kaur 00415 SBIN0050322 1410 1410 Processed 05/08/2022 3644015476 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-034-001/168
(Tungwali) 		2611004000NRG23010820220137922 01/08/2022 Parvinder Kaur 2611004WL004957 Parvinder Kaur 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3644015496 PARVINDER KAUR HDFC BANK LTD(607152)
45 NATHANA PB-11-004-034-001/209
(Tungwali) 		2611004000NRG23010820220137916 01/08/2022 Mithu Singh 2611004WL004956 Mithu Singh 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3644015445 MR MITHU SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-034-001/235
(Tungwali) 		2611004000NRG23010820220137923 01/08/2022 Gurmeet Kaur 2611004WL004957 Gurmeet Kaur 00415 SBIN0050322 1410 1410 Processed 05/08/2022 3644015479 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-034-001/35
(Dasmesh Nagar) 		2611004000NRG23010820220137924 01/08/2022 Kulwinder Kaur 2611004WL004957 Kulwinder Kaur 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3644015448 KULWINDER KAUR HDFC BANK LTD(607152)
48 NATHANA PB-11-004-034-001/378
(Dasmesh Nagar) 		2611004000NRG23010820220137925 01/08/2022 SUKHPAL SINGH 2611004WL004957 SUKHPAL SINGH 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3644015468 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-034-001/379
(Dasmesh Nagar) 		2611004000NRG23010820220137926 01/08/2022 SUKHPREET KAUR 2611004WL004957 SUKHPREET KAUR 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3644015466 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-034-001/392
(Tungwali) 		2611004000NRG23010820220137928 01/08/2022 ANGREJ KAUR 2611004WL004957 ANGREJ KAUR 00415 SBIN0050322 1410 1410 Processed 05/08/2022 3644015469 ANGREJ KAUR ICICI BANK LTD(508534)
51 NATHANA PB-11-004-034-001/401
(Tungwali) 		2611004000NRG23010820220137930 01/08/2022 BHAPI KAUR 2611004WL004957 BHAPI KAUR 00415 SBIN0050322 564 564 Processed 05/08/2022 3644015487 MRS BHAPI KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG23010820220137917 01/08/2022 Mander Singh 2611004WL004956 Mander Singh 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3644015430 MR MANDER SINGH STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-034-001/432
(Tungwali) 		2611004000NRG23010820220137931 01/08/2022 SURJIT KAUR 2611004WL004957 SURJIT KAUR 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3644015436 SURJIT KAUR ICICI BANK LTD(508534)
54 NATHANA PB-11-004-034-001/5
(Dasmesh Nagar) 		2611004000NRG23010820220137932 01/08/2022 Shinder Kaur 2611004WL004957 Shinder Kaur 00415 SBIN0050322 1410 1410 Processed 05/08/2022 3644015428 MRS CHINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-034-001/546
(Tungwali) 		2611004000NRG23010820220137934 01/08/2022 AMARJIT KAUR 2611004WL004957 AMARJIT KAUR 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3644015486 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-034-001/548
(Dasmesh Nagar) 		2611004000NRG23010820220137935 01/08/2022 ANGREJ KAUR 2611004WL004957 ANGREJ KAUR 00415 SBIN0050322 1128 1128 Processed 05/08/2022 3644015488 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-034-001/632
(Tungwali) 		2611004000NRG23010820220137937 01/08/2022 JASVIR KAUR 2611004WL004957 JASVIR KAUR 00415 SBIN0050322 1692 1692 Processed 05/08/2022 3644015489 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 25944 25944
58 NATHANA PB-11-004-021-001/125
(Kaliyan Sukha) 		2611004000NRG23010820220138105 01/08/2022 Jarnail Kaur 2611004WL004965 Jarnail Kaur 00415 SBIN0050420 620 620 Processed 05/08/2022 3644015439 MRS JARNIAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-021-001/129
(Kaliyan Sukha) 		2611004000NRG23010820220138106 01/08/2022 Basant Kaur 2611004WL004965 Basant Kaur 00415 SBIN0050420 775 775 Processed 05/08/2022 3644015470 MRS BASANT KAUR WO JANG SINGH DSSO STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-021-001/146
(Kaliyan Sukha) 		2611004000NRG23010820220138107 01/08/2022 Mahinder Kaur 2611004WL004965 Mahinder Kaur 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015450 MR MALKIT SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-021-001/164
(Kaliyan Sukha) 		2611004000NRG23010820220138108 01/08/2022 Joginder Singh 2611004WL004965 Joginder Singh 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015437 MR JOGINDER SINGH SO BHAG SINGH AND DSSO STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-021-001/168
(Kaliyan Sukha) 		2611004000NRG23010820220138109 01/08/2022 Jasveer Kaur 2611004WL004965 Jasveer Kaur 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015478 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-021-001/170
(Kaliyan Sukha) 		2611004000NRG23010820220138110 01/08/2022 Balveer Kaur 2611004WL004965 Balveer Kaur 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015431 BALBIR KAUR STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-021-001/175
(Kaliyan Sukha) 		2611004000NRG23010820220138111 01/08/2022 Kuldeep Kaur 2611004WL004965 Kuldeep Kaur 00415 SBIN0050420 465 465 Processed 05/08/2022 3644015438 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-021-001/179
(Kaliyan Sukha) 		2611004000NRG23010820220138112 01/08/2022 Ranjit Kaur 2611004WL004965 Ranjit Kaur 00415 SBIN0050420 465 465 Processed 05/08/2022 3644015454 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-021-001/185
(Kaliyan Sukha) 		2611004000NRG23010820220138113 01/08/2022 BAHADER SINGH 2611004WL004965 BAHADER SINGH 00415 SBIN0050420 775 775 Processed 05/08/2022 3644015471 MR BAHADAR SINGH SO BABU SINGH AND DSSO STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-021-001/188
(Kaliyan Sukha) 		2611004000NRG23010820220138114 01/08/2022 KULDEEP KAUR 2611004WL004965 KULDEEP KAUR 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015459 MR BALWINDER SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-021-001/195
(Kaliyan Sukha) 		2611004000NRG23010820220138115 01/08/2022 BEANT KAUR 2611004WL004965 BEANT KAUR 00415 SBIN0050420 775 775 Processed 05/08/2022 3644015462 BEANT KAUR ICICI BANK LTD(508534)
69 NATHANA PB-11-004-021-001/201
(Kaliyan Sukha) 		2611004000NRG23010820220138116 01/08/2022 SUKHJEET KAUR 2611004WL004965 SUKHJEET KAUR 00415 SBIN0050420 775 775 Processed 05/08/2022 3644015460 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-021-001/209
(Kaliyan Sukha) 		2611004000NRG23010820220138117 01/08/2022 MAYA KAUR 2611004WL004965 MAYA KAUR 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015464 MAYA KAUR HDFC BANK LTD(607152)
71 NATHANA PB-11-004-021-001/211
(Kaliyan Sukha) 		2611004000NRG23010820220138118 01/08/2022 HARBANS KAUR 2611004WL004965 HARBANS KAUR 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015463 MRS HARBANS KAUR WO NEAB SINGH STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-021-001/221
(Kaliyan Sukha) 		2611004000NRG23010820220138119 01/08/2022 BAKTHAUR SINGH 2611004WL004965 BAKTHAUR SINGH 00415 SBIN0050420 620 620 Processed 05/08/2022 3644015457 BAKTOR SINGH ICICI BANK LTD(508534)
73 NATHANA PB-11-004-021-001/224
(Kaliyan Sukha) 		2611004000NRG23010820220138120 01/08/2022 PARMJIT KAUR 2611004WL004965 PARMJIT KAUR 00415 SBIN0050420 775 775 Processed 05/08/2022 3644015498 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-021-001/230
(Kaliyan Sukha) 		2611004000NRG23010820220138121 01/08/2022 DALJIT KAUR 2611004WL004965 DALJIT KAUR 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015477 MR DALJEET KAUR WO LAKHBER SINGH STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-021-001/234
(Kaliyan Sukha) 		2611004000NRG23010820220138122 01/08/2022 JASPAL KAUR 2611004WL004965 JASPAL KAUR 00415 SBIN0050420 310 310 Processed 05/08/2022 3644015465 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-021-001/236
(Kaliyan Sukha) 		2611004000NRG23010820220138123 01/08/2022 DHARM CHAND 2611004WL004965 DHARM CHAND 00415 SBIN0050420 465 465 Processed 05/08/2022 3644015458 MR DHERM CHAND STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-021-001/252
(Kaliyan Sukha) 		2611004000NRG23010820220138124 01/08/2022 Rani Kaur 2611004WL004965 Rani Kaur 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015482 MRS RANI KAUR STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-021-001/256
(Kaliyan Sukha) 		2611004000NRG23010820220138125 01/08/2022 GURPREET KAUR 2611004WL004965 GURPREET KAUR 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015453 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-021-001/260
(Kaliyan Sukha) 		2611004000NRG23010820220138126 01/08/2022 JASPREET KAUR 2611004WL004965 JASPREET KAUR 00415 SBIN0050420 775 775 Processed 05/08/2022 3644015492 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-021-001/261
(Kaliyan Sukha) 		2611004000NRG23010820220138127 01/08/2022 RANDEEP KAUR 2611004WL004965 RANDEEP KAUR 00415 SBIN0050420 775 775 Processed 05/08/2022 3644015491 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-021-001/279
(Kaliyan Sukha) 		2611004000NRG23010820220138128 01/08/2022 KARMJIT KAUR 2611004WL004965 KARMJIT KAUR 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015485 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-021-001/283
(Kaliyan Sukha) 		2611004000NRG23010820220138129 01/08/2022 Jasvir Kaur 2611004WL004965 Jasvir Kaur 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015490 MS JASVIR KAUR STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-021-001/292
(Kaliyan Sukha) 		2611004000NRG23010820220138130 01/08/2022 GURMEET KAUR 2611004WL004965 GURMEET KAUR 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015494 MRS GURMEET KAUR WO PIRTHA SINGH STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-021-001/67
(Kaliyan Sukha) 		2611004000NRG23010820220138131 01/08/2022 Inderjit Kaur 2611004WL004965 Inderjit Kaur 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015455 INDERJIT KAUR HDFC BANK LTD(607152)
85 NATHANA PB-11-004-021-001/69
(Kaliyan Sukha) 		2611004000NRG23010820220138132 01/08/2022 Manjit Kaur 2611004WL004965 Manjit Kaur 00415 SBIN0050420 930 930 Processed 05/08/2022 3644015449 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22320 22320
86 NATHANA PB-11-004-024-001/66
(Lehra Sounda) 		2611004000NRG23010820220137894 01/08/2022 Parmjit Kaur 2611004WL004953 Parmjit Kaur 00415 SBIN0050840 1692 1692 Processed 05/08/2022 3644015484 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-024-001/7
(Lehra Sounda) 		2611004000NRG23010820220137895 01/08/2022 Rani Kaur 2611004WL004953 Rani Kaur 00415 SBIN0050840 1692 1692 Processed 05/08/2022 3644015495 KRISHAN KAUR W/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3384 3384
Total 111432 111432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_010822APB_FTO_37207 Punjab & Sind Bank PSIB0021057 Nathana 1692
2 NATHANA PB2611004_010822APB_FTO_37207 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
3 NATHANA PB2611004_010822APB_FTO_37207 Punjab National Bank PUNB0037100 NATHANA 16920
4 NATHANA PB2611004_010822APB_FTO_37207 Punjab National Bank PUNB0191200 GOBINDPURA 8460
5 NATHANA PB2611004_010822APB_FTO_37207 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
6 NATHANA PB2611004_010822APB_FTO_37207 State Bank of India SBIN0050221 BHUCHO KALAN 5076
7 NATHANA PB2611004_010822APB_FTO_37207 State Bank of India SBIN0050247 BIBIWALA 24252
8 NATHANA PB2611004_010822APB_FTO_37207 State Bank of India SBIN0050322 TUNGWALI 25944
9 NATHANA PB2611004_010822APB_FTO_37207 State Bank of India SBIN0050420 KALYAN SUKHA 22320
10 NATHANA PB2611004_010822APB_FTO_37207 State Bank of India SBIN0050840 LEHRA MOHABAT 3384

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