Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_220823APB_FTO_46402
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-11-004-032-001/416
(Poohli) 		2611004000NRG24220820230191204 22/08/2023 KARTARO KAUR 2611004WL006799 KARTARO KAUR 00349 PSIB0021057 1212 1212 Processed 29/08/2023 4911462599 KARTARO KAUR WO BAGGU SINGH PUNJAB & SIND BANK(607087)
2 NATHANA PB-11-004-032-001/617
(Poohli) 		2611004000NRG24220820230191210 22/08/2023 Paramjeet 2611004WL006799 Paramjeet 00349 PSIB0021057 1515 1515 Processed 29/08/2023 4911462600 PARAMJEET PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
3 NATHANA PB-11-004-032-001/153
(Poohli) 		2611004000NRG24220820230191195 22/08/2023 KULWINDER KAUR 2611004WL006799 KULWINDER KAUR 00354 PUNB0037100 1212 1212 Processed 28/08/2023 4911462692 KULWINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
4 NATHANA PB-11-004-032-001/180
(Poohli) 		2611004000NRG24220820230191196 22/08/2023 Harpal Kaur 2611004WL006799 Harpal Kaur 00354 PUNB0037100 1515 1515 Processed 28/08/2023 4911462691 HARPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
5 NATHANA PB-11-004-032-001/236
(Poohli) 		2611004000NRG24220820230191197 22/08/2023 Gurjivan Singh 2611004WL006799 Gurjivan Singh 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911462595 GURJIWAN SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
6 NATHANA PB-11-004-032-001/256
(Poohli) 		2611004000NRG24220820230191198 22/08/2023 GURDEV KAUR 2611004WL006799 GURDEV KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911462690 GURDEV KAUR ICICI BANK LTD(508534)
7 NATHANA PB-11-004-032-001/317
(Poohli) 		2611004000NRG24220820230191199 22/08/2023 BINDO KAUR 2611004WL006799 BINDO KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911462689 BINDO KAUR WO BAGGA RAM PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-032-001/320
(Poohli) 		2611004000NRG24220820230191200 22/08/2023 PARMJEET KAUR 2611004WL006799 PARMJEET KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911462693 PARAMJIT PUNJAB NATIONAL BANK(508568)
9 NATHANA PB-11-004-032-001/325
(Poohli) 		2611004000NRG24220820230191201 22/08/2023 KULWINDER RAM 2611004WL006799 KULWINDER RAM 00354 PUNB0037100 1818 1818 Processed 29/08/2023 4911462596 KULWINDER SINGH SO JEET RAM PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-032-001/36
(Poohli) 		2611004000NRG24220820230191202 22/08/2023 Jagtar Singh 2611004WL006799 Jagtar Singh 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911462594 JAGTAR SINGH ICICI BANK LTD(508534)
11 NATHANA PB-11-004-032-001/372
(Poohli) 		2611004000NRG24220820230191203 22/08/2023 BHAGWAN RAM 2611004WL006799 BHAGWAN RAM 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911462591 BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-032-001/496
(Poohli) 		2611004000NRG24220820230191205 22/08/2023 Balvir kaur 2611004WL006799 Balvir kaur 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911462593 BALVIR KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-032-001/517
(Poohli) 		2611004000NRG24220820230191207 22/08/2023 Jasveer Kaur 2611004WL006799 Jasveer Kaur 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911462592 JASBIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-032-001/666
(Poohli) 		2611004000NRG24220820230191213 22/08/2023 MUKHTIYAR SINGH 2611004WL006799 MUKHTIYAR SINGH 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911462598 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-032-001/71
(Poohli) 		2611004000NRG24220820230191217 22/08/2023 KIRNJEET KAUR 2611004WL006799 KIRNJEET KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4911462597 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
16 NATHANA PB-11-004-032-001/682
(Poohli) 		2611004000NRG24220820230191214 22/08/2023 AMARJIT KAUR 2611004WL006799 AMARJIT KAUR 00354 PUNB0148110 909 909 Processed 28/08/2023 4911462601 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NATHANA PB-11-004-032-001/701
(Poohli) 		2611004000NRG24220820230191216 22/08/2023 Karnail Singh 2611004WL006799 Karnail Singh 00354 PUNB0148110 1515 1515 Processed 28/08/2023 4911462694 KARNAIL SINGH S/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
18 NATHANA PB-11-004-016-001/110
(Gobindpura) 		2611004000NRG24220820230191152 22/08/2023 Baldev Singh 2611004WL006797 Baldev Singh 00354 PUNB0191200 1515 1515 Processed 28/08/2023 4911462607 BALDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-016-001/114
(Gobindpura) 		2611004000NRG24220820230191153 22/08/2023 Nachter singh 2611004WL006797 Nachter singh 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462605 NACHHATAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG24220820230191154 22/08/2023 Ramanjit Kaur 2611004WL006797 Ramanjit Kaur 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462613 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-016-001/154
(Gobindpura) 		2611004000NRG24220820230191155 22/08/2023 Gurjant Singh 2611004WL006797 Gurjant Singh 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462614 GURJANT SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG24220820230191156 22/08/2023 Hakam singh 2611004WL006797 Hakam singh 00354 PUNB0191200 1515 1515 Processed 28/08/2023 4911462602 HAKAM SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-016-001/181
(Gobindpura) 		2611004000NRG24220820230191157 22/08/2023 KULWANT KAUR 2611004WL006797 KULWANT KAUR 00354 PUNB0191200 1515 1515 Processed 28/08/2023 4911462608 KULWANT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-016-001/199
(Gobindpura) 		2611004000NRG24220820230191158 22/08/2023 gulab kaur 2611004WL006797 gulab kaur 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462616 GULAB KAUR ICICI BANK LTD(508534)
25 NATHANA PB-11-004-016-001/201
(Gobindpura) 		2611004000NRG24220820230191159 22/08/2023 Gurmail Kaur 2611004WL006797 Gurmail Kaur 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462687 GURMAIL KAUR ICICI BANK LTD(508534)
26 NATHANA PB-11-004-016-001/231
(Gobindpura) 		2611004000NRG24220820230191160 22/08/2023 Jasvir Kaur 2611004WL006797 Jasvir Kaur 00354 PUNB0191200 1515 1515 Processed 28/08/2023 4911462604 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-016-001/295
(Gobindpura) 		2611004000NRG24220820230191161 22/08/2023 Amarjeet Kaur 2611004WL006797 Amarjeet Kaur 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462619 AMARJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG24220820230191162 22/08/2023 DARSHAN SINGH 2611004WL006797 DARSHAN SINGH 00354 PUNB0191200 1515 1515 Processed 28/08/2023 4911462618 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG24220820230191163 22/08/2023 MITHU SINGH 2611004WL006797 MITHU SINGH 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462611 MITHU SINGH ICICI BANK LTD(508534)
30 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG24220820230191164 22/08/2023 Jaswinder Kaur 2611004WL006797 Jaswinder Kaur 00354 PUNB0191200 1212 1212 Processed 28/08/2023 4911462684 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG24220820230191165 22/08/2023 TEJA SINGH 2611004WL006797 TEJA SINGH 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462615 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-016-001/400-A
(Gobindpura) 		2611004000NRG24220820230191166 22/08/2023 Jaswinder Kaur 2611004WL006797 Jaswinder Kaur 00354 PUNB0191200 1515 1515 Processed 28/08/2023 4911462682 JASWINDER KAUR WO NAHARA SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-016-001/403
(Gobindpura) 		2611004000NRG24220820230191167 22/08/2023 Manjeet Kaur 2611004WL006797 Manjeet Kaur 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462686 MANJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-016-001/410
(Gobindpura) 		2611004000NRG24220820230191168 22/08/2023 Manjit Kaur 2611004WL006797 Manjit Kaur 00354 PUNB0191200 1515 1515 Processed 28/08/2023 4911462603 MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-016-001/461
(Gobindpura) 		2611004000NRG24220820230191169 22/08/2023 JASVIR KAUR 2611004WL006797 JASVIR KAUR 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462612 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 NATHANA PB-11-004-016-001/514
(Gobindpura) 		2611004000NRG24220820230191173 22/08/2023 MANJIT KAUR 2611004WL006797 MANJIT KAUR 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462617 MANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-016-001/517
(Gobindpura) 		2611004000NRG24220820230191174 22/08/2023 RANJIT KAUR 2611004WL006797 RANJIT KAUR 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462609 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-016-001/545
(Gobindpura) 		2611004000NRG24220820230191175 22/08/2023 Sumanpreet kaur 2611004WL006797 Sumanpreet kaur 00354 PUNB0191200 606 606 Processed 28/08/2023 4911462621 MRS SUMANPREET KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG24220820230191177 22/08/2023 Gurmeet Kaur 2611004WL006797 Gurmeet Kaur 00354 PUNB0191200 1515 1515 Processed 28/08/2023 4911462685 GURMEET KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-016-001/574
(Gobindpura) 		2611004000NRG24220820230191178 22/08/2023 AMANDEEP KAUR 2611004WL006797 AMANDEEP KAUR 00354 PUNB0191200 1212 1212 Processed 28/08/2023 4911462683 AMANDEEP KAUR WO SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-016-001/581
(Gobindpura) 		2611004000NRG24220820230191180 22/08/2023 renu rani 2611004WL006797 renu rani 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462610 RENU RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-016-001/7
(Gobindpura) 		2611004000NRG24220820230191181 22/08/2023 Sukha Singh 2611004WL006797 Sukha Singh 00354 PUNB0191200 1515 1515 Processed 28/08/2023 4911462622 SUKHA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG24220820230191183 22/08/2023 Jagroop Singh 2611004WL006797 Jagroop Singh 00354 PUNB0191200 1515 1515 Processed 28/08/2023 4911462606 JAGROOP SINGH ICICI BANK LTD(508534)
44 NATHANA PB-11-004-016-001/8
(Gobindpura) 		2611004000NRG24220820230191184 22/08/2023 Paramjit Kaur 2611004WL006797 Paramjit Kaur 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4911462620 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
45 NATHANA PB-11-004-033-001/1
(Sema) 		2611004000NRG24220820230191097 22/08/2023 Parmjit Kaur 2611004WL006796 Parmjit Kaur 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4911462658 MRS PARAMJIT KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-033-001/122
(Sema) 		2611004000NRG24220820230191099 22/08/2023 Naseeb Kaur 2611004WL006796 Naseeb Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462641 MRS NASIB KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-033-001/123
(Sema) 		2611004000NRG24220820230191100 22/08/2023 Charnjit Kaur 2611004WL006796 Charnjit Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462639 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-033-001/138
(Sema) 		2611004000NRG24220820230191101 22/08/2023 Karmjit Kaur 2611004WL006796 Karmjit Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462640 KARAMJIT KAUR HDFC BANK LTD(607152)
49 NATHANA PB-11-004-033-001/141
(Sema) 		2611004000NRG24220820230191102 22/08/2023 Charno Kaur 2611004WL006796 Charno Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462643 CHARAN KAUR ICICI BANK LTD(508534)
50 NATHANA PB-11-004-033-001/143
(Sema) 		2611004000NRG24220820230191103 22/08/2023 Harjit Kaur 2611004WL006796 Harjit Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462648 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-033-001/146
(Sema) 		2611004000NRG24220820230191104 22/08/2023 Amarjit Kaur 2611004WL006796 Amarjit Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462638 AMARJIT KAUR ICICI BANK LTD(508534)
52 NATHANA PB-11-004-033-001/147
(Sema) 		2611004000NRG24220820230191105 22/08/2023 Naseeb Kaur 2611004WL006796 Naseeb Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462645 MRS NASIB KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-033-001/160
(Sema) 		2611004000NRG24220820230191106 22/08/2023 SUKHPREET KAUR 2611004WL006796 SUKHPREET KAUR 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462628 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-033-001/167
(Sema) 		2611004000NRG24220820230191107 22/08/2023 MANJIT KAUR 2611004WL006796 MANJIT KAUR 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462647 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-033-001/177
(Sema) 		2611004000NRG24220820230191108 22/08/2023 Bhinder kaur 2611004WL006796 Bhinder kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462625 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-033-001/18
(Sema) 		2611004000NRG24220820230191109 22/08/2023 Kuldeep Kaur 2611004WL006796 Kuldeep Kaur 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4911462666 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-033-001/186
(Sema) 		2611004000NRG24220820230191110 22/08/2023 Jaspal kaur 2611004WL006796 Jaspal kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462651 MRS JANTA SINGH STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-033-001/188
(Sema) 		2611004000NRG24220820230191111 22/08/2023 AMARJIT KAUR 2611004WL006796 AMARJIT KAUR 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462649 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-033-001/204
(Sema) 		2611004000NRG24220820230191113 22/08/2023 BALBEER KAUR 2611004WL006796 BALBEER KAUR 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462688 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-033-001/210
(Sema) 		2611004000NRG24220820230191114 22/08/2023 JASWANT KAUR 2611004WL006796 JASWANT KAUR 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462654 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-033-001/22
(Sema) 		2611004000NRG24220820230191115 22/08/2023 Sukhdeep Singh 2611004WL006796 Sukhdeep Singh 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4911462674 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-033-001/226
(Sema) 		2611004000NRG24220820230191116 22/08/2023 Naseeb Kaur 2611004WL006796 Naseeb Kaur 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4911462657 MRS NASIB KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-033-001/243
(Sema) 		2611004000NRG24220820230191117 22/08/2023 Manpreet Kaur 2611004WL006796 Manpreet Kaur 00415 SBIN0050221 1515 1515 Rejected 28/08/2023 4911462659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NATHANA PB-11-004-033-001/252
(Sema) 		2611004000NRG24220820230191118 22/08/2023 Jaswinder kaur 2611004WL006796 Jaswinder kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462669 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-033-001/279
(Sema) 		2611004000NRG24220820230191119 22/08/2023 AMANDEEP KAUR 2611004WL006796 AMANDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462655 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-033-001/3
(Sema) 		2611004000NRG24220820230191120 22/08/2023 Charnjit Kaur 2611004WL006796 Charnjit Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462634 MRS CHARNAJIT KAUR KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-033-001/320
(Sema) 		2611004000NRG24220820230191121 22/08/2023 RAJWINDER KAUR 2611004WL006796 RAJWINDER KAUR 00415 SBIN0050221 1212 1212 Processed 28/08/2023 4911462675 MRS RAAJWINDER KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-033-001/335
(Sema) 		2611004000NRG24220820230191122 22/08/2023 JASWINDER KAUR 2611004WL006796 JASWINDER KAUR 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462680 JASWINDER KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-033-001/350
(Sema) 		2611004000NRG24220820230191123 22/08/2023 JASVEER KAUR 2611004WL006796 JASVEER KAUR 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462660 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-033-001/354
(Sema) 		2611004000NRG24220820230191124 22/08/2023 AMANDEEP KAUR 2611004WL006796 AMANDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462679 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-033-001/370
(Sema) 		2611004000NRG24220820230191125 22/08/2023 NAVDEEP KAUR 2611004WL006796 NAVDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462670 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-033-001/373
(Sema) 		2611004000NRG24220820230191126 22/08/2023 INDERJIT KAUR 2611004WL006796 INDERJIT KAUR 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462671 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-033-001/389
(Sema) 		2611004000NRG24220820230191127 22/08/2023 BALWINDER SINGH 2611004WL006796 BALWINDER SINGH 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462678 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-033-001/395
(Sema) 		2611004000NRG24220820230191128 22/08/2023 Jaswinder kaur 2611004WL006796 Jaswinder kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462665 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-033-001/399
(Sema) 		2611004000NRG24220820230191129 22/08/2023 Veerpal kaur 2611004WL006796 Veerpal kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462656 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-033-001/40
(Sema) 		2611004000NRG24220820230191130 22/08/2023 Manjit Kaur 2611004WL006796 Manjit Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462637 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-033-001/41
(Sema) 		2611004000NRG24220820230191131 22/08/2023 Gurmeet Kaur 2611004WL006796 Gurmeet Kaur 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4911462635 GURMIT KAUR HDFC BANK LTD(607152)
78 NATHANA PB-11-004-033-001/448
(Sema) 		2611004000NRG24220820230191132 22/08/2023 Sarbhjeet Kaur 2611004WL006796 Sarbhjeet Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462663 MISS EKAMNOOR KAUR UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-033-001/462
(Sema) 		2611004000NRG24220820230191134 22/08/2023 Sarbhjeet kaur 2611004WL006796 Sarbhjeet kaur 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4911462629 MISS SARABJIT KAUR DSSO STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-033-001/468
(Sema) 		2611004000NRG24220820230191135 22/08/2023 Veeepal kaur 2611004WL006796 Veeepal kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462664 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-033-001/469
(Sema) 		2611004000NRG24220820230191136 22/08/2023 Jaspal kaur 2611004WL006796 Jaspal kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462653 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-033-001/471
(Sema) 		2611004000NRG24220820230191137 22/08/2023 Bhola Singh 2611004WL006796 Bhola Singh 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4911462633 BHOLA SINGH ICICI BANK LTD(508534)
83 NATHANA PB-11-004-033-001/482
(Sema) 		2611004000NRG24220820230191138 22/08/2023 Jaspreet Kaur 2611004WL006796 Jaspreet Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462630 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-033-001/503
(Sema) 		2611004000NRG24220820230191139 22/08/2023 Pal Kaur 2611004WL006796 Pal Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462661 MRS PAL KAUR STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-033-001/504
(Sema) 		2611004000NRG24220820230191140 22/08/2023 Bahadur Singh 2611004WL006796 Bahadur Singh 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462631 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-033-001/51-A
(Sema) 		2611004000NRG24220820230191141 22/08/2023 charnjit kaur 2611004WL006796 charnjit kaur 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4911462644 MRS CHATIN CHARNO DSSO STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-033-001/514
(Sema) 		2611004000NRG24220820230191142 22/08/2023 Gagandeep Kaur 2611004WL006796 Gagandeep Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462627 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-033-001/514
(Sema) 		2611004000NRG24220820230191143 22/08/2023 Harpreet kaur 2611004WL006796 Harpreet kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462626 HARPREET KAUR DHALIWAL UNION BANK OF INDIA(508500)
89 NATHANA PB-11-004-033-001/517
(Sema) 		2611004000NRG24220820230191144 22/08/2023 Rajwinder Kaur 2611004WL006796 Rajwinder Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462668 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-033-001/61
(Sema) 		2611004000NRG24220820230191147 22/08/2023 Gurgant Singh 2611004WL006796 Gurgant Singh 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4911462667 MR GURJANT SINGH STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-033-001/93
(Sema) 		2611004000NRG24220820230191150 22/08/2023 Gurmail kaur 2611004WL006796 Gurmail kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462642 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-033-001/96
(Sema) 		2611004000NRG24220820230191151 22/08/2023 Charno Kaur 2611004WL006796 Charno Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4911462681 CHARNO KAUR ICICI BANK LTD(508534)
SubTotal 83628 83628
93 NATHANA PB-11-004-018-001/128
(Joga Nand) 		2611004000NRG24220820230191185 22/08/2023 Amandeep kaur 2611004WL006798 Amandeep kaur 00415 SBIN0050247 1515 1515 Processed 28/08/2023 4911462646 AMANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-018-001/130
(Joga Nand) 		2611004000NRG24220820230191186 22/08/2023 Amanpreet Kaur 2611004WL006798 Amanpreet Kaur 00415 SBIN0050247 1818 1818 Processed 28/08/2023 4911462650 MRS AMANPREET KAUR WO BUTTA SINGH STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-018-001/147
(Joga Nand) 		2611004000NRG24220820230191187 22/08/2023 SIMARAN KAUR 2611004WL006798 SIMARAN KAUR 00415 SBIN0050247 1818 1818 Processed 28/08/2023 4911462673 SIMRAN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
96 NATHANA PB-11-004-018-001/214
(Joga Nand) 		2611004000NRG24220820230191189 22/08/2023 Sarabjit kaur 2611004WL006798 Sarabjit kaur 00415 SBIN0050247 1818 1818 Processed 28/08/2023 4911462672 MRS SARABJIT KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-018-001/238
(Joga Nand) 		2611004000NRG24220820230191190 22/08/2023 Sadhu Ram 2611004WL006798 Sadhu Ram 00415 SBIN0050247 1212 1212 Processed 28/08/2023 4911462652 MR SADHU RAM STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-018-001/26
(Joga Nand) 		2611004000NRG24220820230191191 22/08/2023 Manpreet Kaur 2611004WL006798 Manpreet Kaur 00415 SBIN0050247 1818 1818 Processed 28/08/2023 4911462636 MANPREET KAUR HDFC BANK LTD(607152)
99 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG24220820230191192 22/08/2023 Randeep Kaur 2611004WL006798 Randeep Kaur 00415 SBIN0050247 1818 1818 Processed 28/08/2023 4911462624 RANDEEP KAUR HDFC BANK LTD(607152)
100 NATHANA PB-11-004-018-001/67
(Joga Nand) 		2611004000NRG24220820230191193 22/08/2023 Banta Singh 2611004WL006798 Banta Singh 00415 SBIN0050247 1818 1818 Processed 28/08/2023 4911462677 BANT SINGH SO MEJAR SINGH CANARA BANK(508532)
SubTotal 13635 13635
101 NATHANA PB-11-004-033-001/84
(Sema) 		2611004000NRG24220820230191149 22/08/2023 Jaswinder kaur 2611004WL006796 Jaswinder kaur 00415 SBIN0050368 1818 1818 Processed 28/08/2023 4911462662 MRS SUKHWINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
102 NATHANA PB-11-004-033-001/455
(Sema) 		2611004000NRG24220820230191133 22/08/2023 Kirandeep Kaur 2611004WL006796 Kirandeep Kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911462623 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-033-001/536
(Sema) 		2611004000NRG24220820230191145 22/08/2023 Sukhmander Singh 2611004WL006796 Sukhmander Singh 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911462632 SUKHWINDER SINGH ICICI BANK LTD(508534)
104 NATHANA PB-11-004-033-001/71
(Sema) 		2611004000NRG24220820230191148 22/08/2023 Buggar Singh 2611004WL006796 Buggar Singh 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4911462676 MR BUGGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 176043 176043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220823APB_FTO_46402 Punjab & Sind Bank PSIB0021057 Nathana 2727
2 NATHANA PB2611004_220823APB_FTO_46402 Punjab National Bank PUNB0037100 NATHANA 22725
3 NATHANA PB2611004_220823APB_FTO_46402 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2424
4 NATHANA PB2611004_220823APB_FTO_46402 Punjab National Bank PUNB0191200 GOBINDPURA 43632
5 NATHANA PB2611004_220823APB_FTO_46402 State Bank of India SBIN0050221 BHUCHO KALAN 83628
6 NATHANA PB2611004_220823APB_FTO_46402 State Bank of India SBIN0050247 BIBIWALA 13635
7 NATHANA PB2611004_220823APB_FTO_46402 State Bank of India SBIN0050368 BHUCHO MANDI 1818
8 NATHANA PB2611004_220823APB_FTO_46402 State Bank of India SBIN0050433 NATHANA 5454

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