Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_090823APB_FTO_42537
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-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG24090820230172362 09/08/2023 SARUP KAUR 2611004WL006016 SARUP KAUR 00078 CNRB0006735 1818 1818 Processed 16/08/2023 4601320222 SARUP KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 NATHANA PB-11-004-010-001/177
(Chak Bakhtu) 		2611004000NRG24090820230172390 09/08/2023 SARVJIT KAUR 2611004WL006019 SARVJIT KAUR 00152 HDFC0002823 909 909 Processed 16/08/2023 4601320142 SARABJIT KAUR HDFC BANK LTD(607152)
3 NATHANA PB-11-004-010-001/295
(Chak Bakhtu) 		2611004000NRG24090820230172428 09/08/2023 MANPREET KAUR 2611004WL006019 MANPREET KAUR 00152 HDFC0002823 1212 1212 Processed 16/08/2023 4601320144 MANPREET KAUR HDFC BANK LTD(607152)
4 NATHANA PB-11-004-010-001/362
(Chak Bakhtu) 		2611004000NRG24090820230172438 09/08/2023 PARAMJEET KAUR 2611004WL006019 PARAMJEET KAUR 00152 HDFC0002823 909 909 Processed 16/08/2023 4601320143 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
5 NATHANA PB-11-004-010-001/104
(Chak Bakhtu) 		2611004000NRG24090820230172377 09/08/2023 jawala singh 2611004WL006019 jawala singh 00349 PSIB0021133 1818 1818 Processed 16/08/2023 4601320132 JAWALA SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-010-001/182
(Chak Bakhtu) 		2611004000NRG24090820230172394 09/08/2023 Balvir singh 2611004WL006019 Balvir singh 00349 PSIB0021133 1818 1818 Processed 16/08/2023 4601320130 BALVIR SINGH ICICI BANK LTD(508534)
7 NATHANA PB-11-004-010-001/220
(Chak Bakhtu) 		2611004000NRG24090820230172407 09/08/2023 Labh singh 2611004WL006019 Labh singh 00349 PSIB0021133 1818 1818 Processed 16/08/2023 4601320136 LABH SINGH ICICI BANK LTD(508534)
8 NATHANA PB-11-004-010-001/266
(Chak Bakhtu) 		2611004000NRG24090820230172421 09/08/2023 Angraj Kaur 2611004WL006019 Angraj Kaur 00349 PSIB0021133 1818 1818 Processed 16/08/2023 4601320131 ANGREJ KAUR HDFC BANK LTD(607152)
9 NATHANA PB-11-004-010-001/280
(Chak Bakhtu) 		2611004000NRG24090820230172425 09/08/2023 Malo 2611004WL006019 Malo 00349 PSIB0021133 909 909 Processed 16/08/2023 4601320134 MELO PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG24090820230172426 09/08/2023 Sarbjeet kaur 2611004WL006019 Sarbjeet kaur 00349 PSIB0021133 1818 1818 Processed 16/08/2023 4601320135 SARABJIT KAUR PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-010-001/381
(Chak Bakhtu) 		2611004000NRG24090820230172440 09/08/2023 Banso 2611004WL006019 Banso 00349 PSIB0021133 1515 1515 Processed 16/08/2023 4601320133 BANSO KAUR WO KASHMIR RAM PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-010-001/399
(Chak Bakhtu) 		2611004000NRG24090820230172444 09/08/2023 BINDER KAUR 2611004WL006019 BINDER KAUR 00349 PSIB0021133 1212 1212 Processed 16/08/2023 4601320129 BINDER KAUR HDFC BANK LTD(607152)
13 NATHANA PB-11-004-011-001/152
(Chak Fateh Singh Wala) 		2611004000NRG24090820230171389 09/08/2023 PRITM SINGH 2611004WL005989 PRITM SINGH 00349 PSIB0021133 1212 1212 Processed 16/08/2023 4601320125 PRITAM SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-011-001/156
(Chak Fateh Singh Wala) 		2611004000NRG24090820230171390 09/08/2023 Malkit Singh 2611004WL005989 Malkit Singh 00349 PSIB0021133 1818 1818 Processed 16/08/2023 4601320126 MALKIT SINGH S/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-011-001/32
(Chak Fateh Singh Wala) 		2611004000NRG24090820230171391 09/08/2023 Sukhpal kaur 2611004WL005989 Sukhpal kaur 00349 PSIB0021133 1818 1818 Processed 16/08/2023 4601320231 SUKHPAL KAUR WO RURHA SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-011-001/33
(Chak Fateh Singh Wala) 		2611004000NRG24090820230171392 09/08/2023 Kulwinder Kaur 2611004WL005989 Kulwinder Kaur 00349 PSIB0021133 1818 1818 Processed 16/08/2023 4601320232 KULWINDER KAUR W/O RAM JI PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-011-001/338
(Chak Fateh Singh Wala) 		2611004000NRG24090820230171393 09/08/2023 MALL SINGH 2611004WL005989 MALL SINGH 00349 PSIB0021133 1515 1515 Processed 16/08/2023 4601320127 MAL SINGH PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-011-001/34
(Chak Fateh Singh Wala) 		2611004000NRG24090820230171394 09/08/2023 Veerpal Kaur 2611004WL005989 Veerpal Kaur 00349 PSIB0021133 1818 1818 Processed 16/08/2023 4601320128 VIRPAL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
19 NATHANA PB-11-004-010-001/219
(Chak Bakhtu) 		2611004000NRG24090820230172406 09/08/2023 chinder Kaur. 2611004WL006019 chinder Kaur. 00354 PUNB0027610 909 909 Processed 16/08/2023 4601320124 CHHINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-010-001/31
(Chak Bakhtu) 		2611004000NRG24090820230172432 09/08/2023 Gurmel Singh 2611004WL006019 Gurmel Singh 00354 PUNB0027610 1212 1212 Processed 16/08/2023 4601320233 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
21 NATHANA PB-11-004-014-001/118
(Ganga1) 		2611004000NRG24090820230171140 09/08/2023 Jagdees Lal 2611004WL005957 Jagdees Lal 00354 PUNB0148110 1212 1212 Processed 16/08/2023 4601320137 JAGDISH LAL ICICI BANK LTD(508534)
SubTotal 1212 1212
22 NATHANA PB-11-004-007-001/240
(Bibiwala) 		2611004000NRG24090820230172349 09/08/2023 Sukhi Kaur 2611004WL006015 Sukhi Kaur 00354 PUNB0165210 1818 1818 Rejected 16/08/2023 4601320138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
23 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG24090820230172334 09/08/2023 Amarjit kaur 2611004WL006014 Amarjit kaur 00415 SBIN0050247 1515 1515 Processed 16/08/2023 4601320148 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG24090820230172335 09/08/2023 Jasmail kaur 2611004WL006014 Jasmail kaur 00415 SBIN0050247 1515 1515 Processed 16/08/2023 4601320185 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG24090820230172336 09/08/2023 SUKHJIT KAUR 2611004WL006014 SUKHJIT KAUR 00415 SBIN0050247 1515 1515 Processed 16/08/2023 4601320197 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG24090820230172337 09/08/2023 RESHAM KAUR 2611004WL006014 RESHAM KAUR 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320218 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-007-001/109
(Bibiwala) 		2611004000NRG24090820230172338 09/08/2023 Santosh Devi 2611004WL006014 Santosh Devi 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320190 SANTOSH DEVI HDFC BANK LTD(607152)
28 NATHANA PB-11-004-007-001/117
(Bibiwala) 		2611004000NRG24090820230172339 09/08/2023 SUKHRAJ KAUR 2611004WL006015 SUKHRAJ KAUR 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320204 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG24090820230172341 09/08/2023 CHARNJIT KAUR 2611004WL006015 CHARNJIT KAUR 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320163 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-007-001/148
(Bibiwala) 		2611004000NRG24090820230172342 09/08/2023 HARVEER KAUR 2611004WL006015 HARVEER KAUR 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320211 MRS HARVEER KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-007-001/197
(Bibiwala) 		2611004000NRG24090820230172344 09/08/2023 Gurpreet Kaur 2611004WL006015 Gurpreet Kaur 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320207 MRS GURPREET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-007-001/231
(Bibiwala) 		2611004000NRG24090820230172345 09/08/2023 SURJIT KAUR 2611004WL006015 SURJIT KAUR 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320216 MR SURJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-007-001/237
(Bibiwala) 		2611004000NRG24090820230172347 09/08/2023 Gurmeet Kaur 2611004WL006015 Gurmeet Kaur 00415 SBIN0050247 303 303 Processed 16/08/2023 4601320209 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-007-001/238
(Bibiwala) 		2611004000NRG24090820230172348 09/08/2023 Jawinder Kaur 2611004WL006015 Jawinder Kaur 00415 SBIN0050247 1515 1515 Processed 16/08/2023 4601320145 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-007-001/239
(Bibiwala) 		2611004000NRG24090820230172331 09/08/2023 Amarjit Singh 2611004WL006013 Amarjit Singh 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320146 MR AMARJIT SINGH SO HARJAS SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-007-001/243
(Bibiwala) 		2611004000NRG24090820230172350 09/08/2023 Rekha Rani 2611004WL006015 Rekha Rani 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320208 MRS REKHA RANI WO PREM PAL STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-007-001/48
(Bibiwala) 		2611004000NRG24090820230172352 09/08/2023 Kulwant Kaur 2611004WL006015 Kulwant Kaur 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320154 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-007-001/50
(Bibiwala) 		2611004000NRG24090820230172353 09/08/2023 Paramjit Kaur 2611004WL006015 Paramjit Kaur 00415 SBIN0050247 909 909 Processed 16/08/2023 4601320155 MRS PARAMJIT KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-007-001/60
(Bibiwala) 		2611004000NRG24090820230172355 09/08/2023 Pala Ram 2611004WL006015 Pala Ram 00415 SBIN0050247 1212 1212 Processed 16/08/2023 4601320156 MR PALA RAM STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-007-001/71
(Bibiwala) 		2611004000NRG24090820230172357 09/08/2023 Jora Singh 2611004WL006015 Jora Singh 00415 SBIN0050247 1515 1515 Rejected 16/08/2023 4601320158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG24090820230172358 09/08/2023 Veerpal Kaur 2611004WL006015 Veerpal Kaur 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320159 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG24090820230172359 09/08/2023 Gurmail Kaur. 2611004WL006015 Gurmail Kaur. 00415 SBIN0050247 606 606 Processed 16/08/2023 4601320157 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG24090820230172360 09/08/2023 Manjit kaur 2611004WL006015 Manjit kaur 00415 SBIN0050247 1818 1818 Processed 16/08/2023 4601320183 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 32421 32421
44 NATHANA PB-11-004-010-001/104
(Chak Bakhtu) 		2611004000NRG24090820230172378 09/08/2023 Sharbjeet Kaur 2611004WL006019 Sharbjeet Kaur 00415 SBIN0050368 1212 1212 Processed 16/08/2023 4601320198 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-010-001/107
(Chak Bakhtu) 		2611004000NRG24090820230172379 09/08/2023 Seeto 2611004WL006019 Seeto 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320174 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-010-001/116
(Chak Bakhtu) 		2611004000NRG24090820230172380 09/08/2023 Kulwinder Kaur 2611004WL006019 Kulwinder Kaur 00415 SBIN0050368 1515 1515 Processed 16/08/2023 4601320162 KULWINDER KAUR PUNJAB & SIND BANK(607087)
47 NATHANA PB-11-004-010-001/117
(Chak Bakhtu) 		2611004000NRG24090820230172381 09/08/2023 Nasseb Kaur 2611004WL006019 Nasseb Kaur 00415 SBIN0050368 1515 1515 Processed 16/08/2023 4601320167 NASEEB KAUR HDFC BANK LTD(607152)
48 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG24090820230172382 09/08/2023 Jeeta Singh 2611004WL006019 Jeeta Singh 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320161 MR JEET SINGH STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-010-001/120
(Chak Bakhtu) 		2611004000NRG24090820230172383 09/08/2023 Ranjeet Kaur 2611004WL006019 Ranjeet Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320150 RANJIT KAUR ICICI BANK LTD(508534)
50 NATHANA PB-11-004-010-001/123
(Chak Bakhtu) 		2611004000NRG24090820230172384 09/08/2023 Surjit Kaur 2611004WL006019 Surjit Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320151 SURJIT KAUR ICICI BANK LTD(508534)
51 NATHANA PB-11-004-010-001/130
(Chak Bakhtu) 		2611004000NRG24090820230172385 09/08/2023 Harjit Kaur 2611004WL006019 Harjit Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320203 HARJIT KAUR PUNJAB & SIND BANK(607087)
52 NATHANA PB-11-004-010-001/147
(Chak Bakhtu) 		2611004000NRG24090820230172386 09/08/2023 Sukhpreet kaur 2611004WL006019 Sukhpreet kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320225 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 NATHANA PB-11-004-010-001/152
(Chak Bakhtu) 		2611004000NRG24090820230172387 09/08/2023 Jagroop Singh 2611004WL006019 Jagroop Singh 00415 SBIN0050368 1212 1212 Processed 16/08/2023 4601320179 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG24090820230172361 09/08/2023 Mithu Singh 2611004WL006016 Mithu Singh 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320170 MR MITHU SINGH MAHAL SINGH STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-010-001/164
(Chak Bakhtu) 		2611004000NRG24090820230172388 09/08/2023 GURDEEP KAUR 2611004WL006019 GURDEEP KAUR 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320188 GURDEEP KAUR ICICI BANK LTD(508534)
56 NATHANA PB-11-004-010-001/167
(Chak Bakhtu) 		2611004000NRG24090820230172389 09/08/2023 Angrej kaur 2611004WL006019 Angrej kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320175 ANGREJ KAUR ICICI BANK LTD(508534)
57 NATHANA PB-11-004-010-001/18
(Chak Bakhtu) 		2611004000NRG24090820230172391 09/08/2023 Gurjant Singh 2611004WL006019 Gurjant Singh 00415 SBIN0050368 1515 1515 Processed 16/08/2023 4601320177 GURJANT SINGH ICICI BANK LTD(508534)
58 NATHANA PB-11-004-010-001/181
(Chak Bakhtu) 		2611004000NRG24090820230172392 09/08/2023 SUKHPAL KAUR 2611004WL006019 SUKHPAL KAUR 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320191 SUKHPAL KLAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-010-001/182
(Chak Bakhtu) 		2611004000NRG24090820230172393 09/08/2023 JASPAL KAUR 2611004WL006019 JASPAL KAUR 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320164 JASPAL KAUR ICICI BANK LTD(508534)
60 NATHANA PB-11-004-010-001/183
(Chak Bakhtu) 		2611004000NRG24090820230172395 09/08/2023 KARMJIT KAUR 2611004WL006019 KARMJIT KAUR 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320176 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-010-001/184
(Chak Bakhtu) 		2611004000NRG24090820230172396 09/08/2023 jaswinder kaur 2611004WL006019 jaswinder kaur 00415 SBIN0050368 909 909 Processed 16/08/2023 4601320186 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-010-001/186
(Chak Bakhtu) 		2611004000NRG24090820230172397 09/08/2023 Bholo Kaur 2611004WL006019 Bholo Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320152 BHOLO KAUR ICICI BANK LTD(508534)
63 NATHANA PB-11-004-010-001/196
(Chak Bakhtu) 		2611004000NRG24090820230172398 09/08/2023 Veerpal Kaur 2611004WL006019 Veerpal Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320202 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-010-001/199
(Chak Bakhtu) 		2611004000NRG24090820230172399 09/08/2023 Sukhpal Kaur 2611004WL006019 Sukhpal Kaur 00415 SBIN0050368 303 303 Processed 16/08/2023 4601320169 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-010-001/204
(Chak Bakhtu) 		2611004000NRG24090820230172402 09/08/2023 Gurcharn Kaur 2611004WL006019 Gurcharn Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320200 GURCHARAN KAUR ICICI BANK LTD(508534)
66 NATHANA PB-11-004-010-001/204
(Chak Bakhtu) 		2611004000NRG24090820230172401 09/08/2023 Jaspreet Kaur 2611004WL006019 Jaspreet Kaur 00415 SBIN0050368 303 303 Processed 16/08/2023 4601320182 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-010-001/204
(Chak Bakhtu) 		2611004000NRG24090820230172400 09/08/2023 Mejar SINGH 2611004WL006019 Mejar SINGH 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320226 MEJOR SINGH ICICI BANK LTD(508534)
68 NATHANA PB-11-004-010-001/205
(Chak Bakhtu) 		2611004000NRG24090820230172403 09/08/2023 Daljeet Kaur 2611004WL006019 Daljeet Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320192 DALJIT KAURW/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-010-001/209
(Chak Bakhtu) 		2611004000NRG24090820230172404 09/08/2023 MUKHTIR KAUR 2611004WL006019 MUKHTIR KAUR 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320205 MRS MUKHTIAR KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-010-001/214
(Chak Bakhtu) 		2611004000NRG24090820230172405 09/08/2023 Harbans Kaur 2611004WL006019 Harbans Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320230 MRS HARBANS KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-010-001/222
(Chak Bakhtu) 		2611004000NRG24090820230172408 09/08/2023 KARMJIT KAUR 2611004WL006019 KARMJIT KAUR 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320195 KARAMJIT KAUR HDFC BANK LTD(607152)
72 NATHANA PB-11-004-010-001/223
(Chak Bakhtu) 		2611004000NRG24090820230172409 09/08/2023 Paramjeet kaur 2611004WL006019 Paramjeet kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320215 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-010-001/231
(Chak Bakhtu) 		2611004000NRG24090820230172410 09/08/2023 Amarjit Kaur 2611004WL006019 Amarjit Kaur 00415 SBIN0050368 303 303 Processed 16/08/2023 4601320223 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-010-001/232
(Chak Bakhtu) 		2611004000NRG24090820230172412 09/08/2023 Simarjit Kaur 2611004WL006019 Simarjit Kaur 00415 SBIN0050368 1212 1212 Processed 16/08/2023 4601320217 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-010-001/232
(Chak Bakhtu) 		2611004000NRG24090820230172411 09/08/2023 Sukhpreet Kaur 2611004WL006019 Sukhpreet Kaur 00415 SBIN0050368 1212 1212 Processed 16/08/2023 4601320196 SUKHPREET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-010-001/234
(Chak Bakhtu) 		2611004000NRG24090820230172414 09/08/2023 Jasveer Kaur 2611004WL006019 Jasveer Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320166 JASVIR KAUR W/O MAJOR KHA PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-010-001/236
(Chak Bakhtu) 		2611004000NRG24090820230172415 09/08/2023 gurdev kaur 2611004WL006019 gurdev kaur 00415 SBIN0050368 1515 1515 Processed 16/08/2023 4601320165 HARDEV KAUR ICICI BANK LTD(508534)
78 NATHANA PB-11-004-010-001/236
(Chak Bakhtu) 		2611004000NRG24090820230172416 09/08/2023 Veerpal kaur 2611004WL006019 Veerpal kaur 00415 SBIN0050368 303 303 Processed 16/08/2023 4601320214 VEERPAL KAUR PUNJAB & SIND BANK(607087)
79 NATHANA PB-11-004-010-001/258
(Chak Bakhtu) 		2611004000NRG24090820230172417 09/08/2023 Iqbal Singh 2611004WL006019 Iqbal Singh 00415 SBIN0050368 909 909 Processed 16/08/2023 4601320160 MR IQBAL SINGH STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-010-001/258
(Chak Bakhtu) 		2611004000NRG24090820230172418 09/08/2023 Kuldeep Kaur 2611004WL006019 Kuldeep Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320227 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-010-001/260
(Chak Bakhtu) 		2611004000NRG24090820230172419 09/08/2023 Swarn Singh 2611004WL006019 Swarn Singh 00415 SBIN0050368 606 606 Processed 16/08/2023 4601320201 MR SWARN SINGH STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-010-001/265
(Chak Bakhtu) 		2611004000NRG24090820230172420 09/08/2023 Harbans Kaur 2611004WL006019 Harbans Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320210 MRS HARBUNSH KAUR STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-010-001/274
(Chak Bakhtu) 		2611004000NRG24090820230172422 09/08/2023 Gurpreet Kaur 2611004WL006019 Gurpreet Kaur 00415 SBIN0050368 1515 1515 Processed 16/08/2023 4601320147 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG24090820230172423 09/08/2023 Manpreet kaur 2611004WL006019 Manpreet kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320220 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-010-001/277
(Chak Bakhtu) 		2611004000NRG24090820230172424 09/08/2023 Rajwinder Kaur 2611004WL006019 Rajwinder Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320199 MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-010-001/309
(Chak Bakhtu) 		2611004000NRG24090820230172431 09/08/2023 KARTAR KAUR 2611004WL006019 KARTAR KAUR 00415 SBIN0050368 1212 1212 Processed 16/08/2023 4601320219 MR KARTARO KAUR STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-010-001/356
(Chak Bakhtu) 		2611004000NRG24090820230172436 09/08/2023 GURCHARAN KAUR 2611004WL006019 GURCHARAN KAUR 00415 SBIN0050368 1515 1515 Processed 16/08/2023 4601320212 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-010-001/358
(Chak Bakhtu) 		2611004000NRG24090820230172437 09/08/2023 Nasib Kaur 2611004WL006019 Nasib Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320178 MRS NASIB KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-010-001/372
(Chak Bakhtu) 		2611004000NRG24090820230172439 09/08/2023 Mehar Singh 2611004WL006019 Mehar Singh 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320184 MEHAR SINGH S/O INDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
90 NATHANA PB-11-004-010-001/389
(Chak Bakhtu) 		2611004000NRG24090820230172442 09/08/2023 Veerpal Kaur 2611004WL006019 Veerpal Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320168 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-010-001/443
(Chak Bakhtu) 		2611004000NRG24090820230172445 09/08/2023 Manjit kaur 2611004WL006019 Manjit kaur 00415 SBIN0050368 1212 1212 Processed 16/08/2023 4601320180 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-010-001/465
(Chak Bakhtu) 		2611004000NRG24090820230172446 09/08/2023 Manpreet Kaur 2611004WL006019 Manpreet Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320171 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
93 NATHANA PB-11-004-010-001/488
(Chak Bakhtu) 		2611004000NRG24090820230172448 09/08/2023 Parmjit Kaur 2611004WL006019 Parmjit Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320140 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-010-001/55
(Chak Bakhtu) 		2611004000NRG24090820230172363 09/08/2023 Parminder Kaur 2611004WL006016 Parminder Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320228 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-010-001/60
(Chak Bakhtu) 		2611004000NRG24090820230172449 09/08/2023 Jasveer Kaur 2611004WL006019 Jasveer Kaur 00415 SBIN0050368 606 606 Processed 16/08/2023 4601320189 MRS JASVIR KAUR WO SH MAHINDER SINGH STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-010-001/67
(Chak Bakhtu) 		2611004000NRG24090820230172450 09/08/2023 Gurdeep Kaur 2611004WL006019 Gurdeep Kaur 00415 SBIN0050368 1515 1515 Processed 16/08/2023 4601320187 MRS GURDEEP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-010-001/76
(Chak Bakhtu) 		2611004000NRG24090820230172451 09/08/2023 Jaswinder Kaur 2611004WL006019 Jaswinder Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320213 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-010-001/78
(Chak Bakhtu) 		2611004000NRG24090820230172452 09/08/2023 Kuldeep Kaur 2611004WL006019 Kuldeep Kaur 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320194 KULDEEP AKUR WO CHADRAT SINGH PUNJAB & SIND BANK(607087)
99 NATHANA PB-11-004-010-001/91
(Chak Bakhtu) 		2611004000NRG24090820230172453 09/08/2023 Gurjant Singh 2611004WL006019 Gurjant Singh 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320139 MR GURJANT SINGH STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-010-001/92
(Chak Bakhtu) 		2611004000NRG24090820230172454 09/08/2023 Balwinder Kaur 2611004WL006019 Balwinder Kaur 00415 SBIN0050368 1515 1515 Processed 16/08/2023 4601320193 BALWINDER KAUR HDFC BANK LTD(607152)
101 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG24090820230172455 09/08/2023 Pyari 2611004WL006019 Pyari 00415 SBIN0050368 1515 1515 Processed 16/08/2023 4601320221 MRS PIARI PIARI STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-010-001/96
(Chak Bakhtu) 		2611004000NRG24090820230172456 09/08/2023 Majer singh 2611004WL006019 Majer singh 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320173 MEJAR SINGH ICICI BANK LTD(508534)
103 NATHANA PB-11-004-025-001/44
(Lehra Bega) 		2611004000NRG24090820230171397 09/08/2023 Antur Singh 2611004WL005989 Antur Singh 00415 SBIN0050368 1818 1818 Processed 16/08/2023 4601320141 MR ANTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 92415 92415
104 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG24090820230171136 09/08/2023 Darshan Singh 2611004WL005957 Darshan Singh 00415 SBIN0050420 1515 1515 Processed 16/08/2023 4601320153 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-004-001/139
(Bhaini) 		2611004000NRG24090820230171137 09/08/2023 Jeeta singh 2611004WL005957 Jeeta singh 00415 SBIN0050420 1515 1515 Processed 16/08/2023 4601320229 MR LEELA SINGH STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-004-001/258
(Bhaini) 		2611004000NRG24090820230171139 09/08/2023 JAGSIR SINGH 2611004WL005957 JAGSIR SINGH 00415 SBIN0050420 1515 1515 Processed 16/08/2023 4601320224 MR JAGSEER SINGH SO GURBAKSH SINGH STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG24090820230171142 09/08/2023 Balbir Singh 2611004WL005957 Balbir Singh 00415 SBIN0050420 1515 1515 Processed 16/08/2023 4601320181 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
108 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG24090820230171138 09/08/2023 Jeeta singh 2611004WL005957 Jeeta singh 00415 SBIN0050433 1515 1515 Processed 16/08/2023 4601320172 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-014-001/160
(Ganga1) 		2611004000NRG24090820230171141 09/08/2023 BANT SINGH 2611004WL005957 BANT SINGH 00415 SBIN0050433 1515 1515 Processed 16/08/2023 4601320206 BANT SINGH ICICI BANK LTD(508534)
110 NATHANA PB-11-004-031-001/627
(Poohla) 		2611004000NRG24090820230172364 09/08/2023 DARSHAN SINGH 2611004WL006017 DARSHAN SINGH 00415 SBIN0050433 1818 1818 Processed 16/08/2023 4601320149 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 168468 168468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_090823APB_FTO_42537 Canara Bank CNRB0006735 BHUCHO MANDI 1818
2 NATHANA PB2611004_090823APB_FTO_42537 HDFC HDFC0002823 BHUCHO MANDI 3030
3 NATHANA PB2611004_090823APB_FTO_42537 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 22725
4 NATHANA PB2611004_090823APB_FTO_42537 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2121
5 NATHANA PB2611004_090823APB_FTO_42537 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1212
6 NATHANA PB2611004_090823APB_FTO_42537 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 1818
7 NATHANA PB2611004_090823APB_FTO_42537 State Bank of India SBIN0050247 BIBIWALA 32421
8 NATHANA PB2611004_090823APB_FTO_42537 State Bank of India SBIN0050368 BHUCHO MANDI 92415
9 NATHANA PB2611004_090823APB_FTO_42537 State Bank of India SBIN0050420 KALYAN SUKHA 6060
10 NATHANA PB2611004_090823APB_FTO_42537 State Bank of India SBIN0050433 NATHANA 4848

Download In Excel