Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:01:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_180423APB_FTO_3150
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-11-004-028-001/61
(Maari) 		2611004000NRG24180420230003142 18/04/2023 Kuldeep Kaur 2611004WL000144 Kuldeep Kaur 00152 HDFC0002823 1128 1128 Processed 17/05/2023 1639180477 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
2 NATHANA PB-11-004-028-001/136
(Maari) 		2611004000NRG24180420230003126 18/04/2023 BHOLA SINGH 2611004WL000144 BHOLA SINGH 00349 PSIB0000274 1692 1692 Processed 17/05/2023 1639180503 BHOLA SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 NATHANA PB-11-004-028-001/117-A
(Maari) 		2611004000NRG24180420230003121 18/04/2023 Ramandeep Kaur 2611004WL000144 Ramandeep Kaur 00349 PSIB0021006 564 564 Processed 17/05/2023 1639180505 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-028-001/183
(Maari) 		2611004000NRG24180420230003130 18/04/2023 PARMJIT KAUR 2611004WL000144 PARMJIT KAUR 00349 PSIB0021006 1692 1692 Processed 17/05/2023 1639180504 PARMJIT KAUR PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-028-001/200
(Maari) 		2611004000NRG24180420230003132 18/04/2023 Sukhjeet Kaur 2611004WL000144 Sukhjeet Kaur 00349 PSIB0021006 1410 1410 Processed 17/05/2023 1639180507 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG24180420230003135 18/04/2023 JARNAIL SINGH 2611004WL000144 JARNAIL SINGH 00349 PSIB0021006 1410 1410 Processed 17/05/2023 1639180506 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
7 NATHANA PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180420230003109 18/04/2023 Teja Singh. 2611004WL000143 Teja Singh. 00349 PSIB0021133 282 282 Rejected 17/05/2023 1639180511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NATHANA PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180420230003110 18/04/2023 Resham Singh 2611004WL000143 Resham Singh 00349 PSIB0021133 282 282 Processed 17/05/2023 1639180508 RESHAM SINGH PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180420230003111 18/04/2023 Jaspreet Kaur 2611004WL000143 Jaspreet Kaur 00349 PSIB0021133 1692 1692 Processed 17/05/2023 1639180510 JASPREET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180420230003113 18/04/2023 Shinder kaur 2611004WL000143 Shinder kaur 00349 PSIB0021133 1692 1692 Processed 17/05/2023 1639180509 SINDER KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-036-001/38
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180420230003114 18/04/2023 Manpreet Kaur 2611004WL000143 Manpreet Kaur 00349 PSIB0021133 1692 1692 Processed 17/05/2023 1639180513 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-036-001/51
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180420230003115 18/04/2023 JAGDEV SINGH 2611004WL000143 JAGDEV SINGH 00349 PSIB0021133 1692 1692 Processed 17/05/2023 1639180514 JAGDEV SINGH PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-036-001/62
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180420230003117 18/04/2023 Harpreet Singh 2611004WL000143 Harpreet Singh 00349 PSIB0021133 1692 1692 Processed 17/05/2023 1639180515 MR HARPREET SINGH STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180420230003118 18/04/2023 Gurjant singh. 2611004WL000143 Gurjant singh. 00349 PSIB0021133 282 282 Processed 17/05/2023 1639180512 GURJANT SINGH SO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
15 NATHANA PB-11-004-006-001/135
(Bhucho Khurad) 		2611004000NRG24180420230003063 18/04/2023 Balwant Kaur 2611004WL000142 Balwant Kaur 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1639180453 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-006-001/209
(Bhucho Khurad) 		2611004000NRG24180420230003065 18/04/2023 VEERPAL KAUR 2611004WL000142 VEERPAL KAUR 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1639180454 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-006-001/224
(Bhucho Khurad) 		2611004000NRG24180420230003066 18/04/2023 BALWINDER KAUR 2611004WL000142 BALWINDER KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1639180452 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-006-001/245
(Bhucho Khurad) 		2611004000NRG24180420230003069 18/04/2023 MOHINDER SINGH 2611004WL000142 MOHINDER SINGH 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1639180517 MAHINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-006-001/252
(Bhucho Khurad) 		2611004000NRG24180420230003070 18/04/2023 GURDEV SINGH 2611004WL000142 GURDEV SINGH 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1639180451 GURDEV SINGH ICICI BANK LTD(508534)
20 NATHANA PB-11-004-006-001/262
(Bhucho Khurad) 		2611004000NRG24180420230003071 18/04/2023 SIMRPAL KAUR 2611004WL000142 SIMRPAL KAUR 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1639180519 SIMARPAL KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-006-001/270
(Bhucho Khurad) 		2611004000NRG24180420230003073 18/04/2023 PARMJEET KAUR 2611004WL000142 PARMJEET KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1639180463 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-006-001/272
(Bhucho Khurad) 		2611004000NRG24180420230003074 18/04/2023 MANJEET KAUR 2611004WL000142 MANJEET KAUR 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1639180459 MANJIT KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-006-001/283
(Bhucho Khurad) 		2611004000NRG24180420230003078 18/04/2023 Charnjit kaur 2611004WL000142 Charnjit kaur 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1639180460 CHARANJEET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-006-001/287
(Bhucho Khurad) 		2611004000NRG24180420230003080 18/04/2023 PAL KAUR 2611004WL000142 PAL KAUR 00354 PUNB0124600 1128 1128 Processed 17/05/2023 1639180522 PAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-006-001/289
(Bhucho Khurad) 		2611004000NRG24180420230003081 18/04/2023 Mego Kaur 2611004WL000142 Mego Kaur 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1639180461 MEGO KAUR W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-006-001/290
(Bhucho Khurad) 		2611004000NRG24180420230003082 18/04/2023 PRITM KAUR 2611004WL000142 PRITM KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1639180518 PREETAM KAUR PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-006-001/307
(Bhucho Khurad) 		2611004000NRG24180420230003085 18/04/2023 Paal Kaur 2611004WL000142 Paal Kaur 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1639180462 PAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-006-001/316
(Bhucho Khurad) 		2611004000NRG24180420230003086 18/04/2023 Gurjit kaur 2611004WL000142 Gurjit kaur 00354 PUNB0124600 846 846 Processed 17/05/2023 1639180520 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-006-001/328
(Bhucho Khurad) 		2611004000NRG24180420230003090 18/04/2023 BINDER KAUR 2611004WL000142 BINDER KAUR 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1639180521 BINDER KAUR PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-006-001/330
(Bhucho Khurad) 		2611004000NRG24180420230003091 18/04/2023 SUMANPREET KAUR 2611004WL000142 SUMANPREET KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1639180458 SUMANPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-006-001/334
(Bhucho Khurad) 		2611004000NRG24180420230003092 18/04/2023 GURDEEP KAUR 2611004WL000142 GURDEEP KAUR 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1639180523 GURDEEP KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-006-001/336
(Bhucho Khurad) 		2611004000NRG24180420230003093 18/04/2023 BHAJAN KAUR 2611004WL000142 BHAJAN KAUR 00354 PUNB0124600 564 564 Processed 17/05/2023 1639180516 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-006-001/337
(Bhucho Khurad) 		2611004000NRG24180420230003094 18/04/2023 GAGANDEEP KAUR 2611004WL000142 GAGANDEEP KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1639180457 GAGANDEEP KAUR WO DHARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-006-001/347
(Bhucho Khurad) 		2611004000NRG24180420230003096 18/04/2023 CHARANJEET KAUR 2611004WL000142 CHARANJEET KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1639180456 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-006-001/370
(Bhucho Khurad) 		2611004000NRG24180420230003102 18/04/2023 JASWINDER KAUR 2611004WL000142 JASWINDER KAUR 00354 PUNB0124600 846 846 Processed 17/05/2023 1639180450 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-006-001/372
(Bhucho Khurad) 		2611004000NRG24180420230003103 18/04/2023 VEERPAL KAUR 2611004WL000142 VEERPAL KAUR 00354 PUNB0124600 846 846 Processed 17/05/2023 1639180455 VEERPAL KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG24180420230003108 18/04/2023 Amandeep Kaur 2611004WL000142 Amandeep Kaur 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1639180449 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31866 31866
38 NATHANA PB-11-004-017-001/182
(HarRangPura) 		2611004000NRG24180420230002978 18/04/2023 KULWANT SINGH 2611004WL000129 KULWANT SINGH 00354 PUNB0191200 1692 1692 Processed 17/05/2023 1639180465 KULWANT SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG24180420230002979 18/04/2023 Naib Singh 2611004WL000129 Naib Singh 00354 PUNB0191200 1692 1692 Processed 17/05/2023 1639180464 NAIB SINGH S/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
40 NATHANA PB-11-004-028-001/270-A
(Maari) 		2611004000NRG24180420230003136 18/04/2023 GULAB SINGH 2611004WL000144 GULAB SINGH 00354 PUNB0682700 282 282 Processed 17/05/2023 1639180501 GULAB SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
41 NATHANA PB-11-004-006-001/273
(Bhucho Khurad) 		2611004000NRG24180420230003075 18/04/2023 RAJU 2611004WL000142 RAJU 00415 SBIN0015977 1410 1410 Processed 17/05/2023 1639180471 MS RAJU STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-006-001/274
(Bhucho Khurad) 		2611004000NRG24180420230003076 18/04/2023 MANDEEP KAUR 2611004WL000142 MANDEEP KAUR 00415 SBIN0015977 1692 1692 Processed 17/05/2023 1639180467 MANDEEP KAUR HDFC BANK LTD(607152)
43 NATHANA PB-11-004-006-001/295
(Bhucho Khurad) 		2611004000NRG24180420230003083 18/04/2023 KHUSHPRET KAUR 2611004WL000142 KHUSHPRET KAUR 00415 SBIN0015977 1410 1410 Processed 17/05/2023 1639180470 KHUSHPREET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-006-001/320
(Bhucho Khurad) 		2611004000NRG24180420230003087 18/04/2023 KULDEEP KAUR 2611004WL000142 KULDEEP KAUR 00415 SBIN0015977 1692 1692 Processed 17/05/2023 1639180466 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-006-001/326
(Bhucho Khurad) 		2611004000NRG24180420230003089 18/04/2023 SUKHJEET KAUR 2611004WL000142 SUKHJEET KAUR 00415 SBIN0015977 1692 1692 Processed 17/05/2023 1639180469 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-006-001/345
(Bhucho Khurad) 		2611004000NRG24180420230003095 18/04/2023 GIYAN KAUR 2611004WL000142 GIYAN KAUR 00415 SBIN0015977 1410 1410 Processed 17/05/2023 1639180473 MRS GIAN KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-006-001/353
(Bhucho Khurad) 		2611004000NRG24180420230003097 18/04/2023 MALKIT KAUR 2611004WL000142 MALKIT KAUR 00415 SBIN0015977 1692 1692 Processed 17/05/2023 1639180468 MALKIT KAUR ICICI BANK LTD(508534)
48 NATHANA PB-11-004-006-001/354
(Bhucho Khurad) 		2611004000NRG24180420230003098 18/04/2023 BALJEET KAUR 2611004WL000142 BALJEET KAUR 00415 SBIN0015977 1692 1692 Processed 17/05/2023 1639180474 BALJIT KAUR WO BOGA SINGH PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-006-001/366
(Bhucho Khurad) 		2611004000NRG24180420230003101 18/04/2023 SEEMA KAUR 2611004WL000142 SEEMA KAUR 00415 SBIN0015977 1410 1410 Processed 17/05/2023 1639180475 MR SEEMA KAUR STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-006-001/376
(Bhucho Khurad) 		2611004000NRG24180420230003106 18/04/2023 RANI KAUR 2611004WL000142 RANI KAUR 00415 SBIN0015977 1128 1128 Processed 17/05/2023 1639180472 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
51 NATHANA PB-11-004-028-001/124
(Maari) 		2611004000NRG24180420230003123 18/04/2023 SARWAN SINGH 2611004WL000144 SARWAN SINGH 00415 SBIN0050047 282 282 Processed 17/05/2023 1639180493 MR SARWAN SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-028-001/135
(Maari) 		2611004000NRG24180420230003125 18/04/2023 GURJANT SINGH 2611004WL000144 GURJANT SINGH 00415 SBIN0050047 564 564 Processed 17/05/2023 1639180485 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-028-001/142
(Maari) 		2611004000NRG24180420230003127 18/04/2023 Kiranpreet Kaur 2611004WL000144 Kiranpreet Kaur 00415 SBIN0050047 1692 1692 Processed 17/05/2023 1639180500 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-028-001/214
(Maari) 		2611004000NRG24180420230003134 18/04/2023 Manjit kaur 2611004WL000144 Manjit kaur 00415 SBIN0050047 1692 1692 Processed 17/05/2023 1639180494 MANJIT KAUR ICICI BANK LTD(508534)
55 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG24180420230003138 18/04/2023 Jaswinder Kaur 2611004WL000144 Jaswinder Kaur 00415 SBIN0050047 1692 1692 Processed 17/05/2023 1639180496 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-028-001/45
(Maari) 		2611004000NRG24180420230003139 18/04/2023 Gurmail Singh 2611004WL000144 Gurmail Singh 00415 SBIN0050047 1692 1692 Processed 17/05/2023 1639180478 MR GURMAIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
57 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180420230003116 18/04/2023 Surjit Singh 2611004WL000143 Surjit Singh 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1639180495 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
58 NATHANA PB-11-004-006-001/321
(Bhucho Khurad) 		2611004000NRG24180420230003088 18/04/2023 RAMANDEEP KAUR 2611004WL000142 RAMANDEEP KAUR 00415 SBIN0050420 846 846 Processed 17/05/2023 1639180502 RAMANDEEP KAUR WO RIMPY SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-028-001/5
(Maari) 		2611004000NRG24180420230003140 18/04/2023 Krishan Ram 2611004WL000144 Krishan Ram 00415 SBIN0050420 282 282 Processed 17/05/2023 1639180482 MR KRISHAN RAM SO JOGINDER RAM STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-028-001/5
(Maari) 		2611004000NRG24180420230003141 18/04/2023 Paramjit Kaur 2611004WL000144 Paramjit Kaur 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639180481 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG24180420230003145 18/04/2023 Shinder Kaur 2611004WL000144 Shinder Kaur 00415 SBIN0050420 1128 1128 Processed 17/05/2023 1639180487 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
62 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG24180420230003119 18/04/2023 KARM SINGH 2611004WL000144 KARM SINGH 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639180479 KARAM SINGH ICICI BANK LTD(508534)
63 NATHANA PB-11-004-028-001/105
(Maari) 		2611004000NRG24180420230003120 18/04/2023 KULWINDER KAUR 2611004WL000144 KULWINDER KAUR 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639180490 MRS KULWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-028-001/123
(Maari) 		2611004000NRG24180420230003122 18/04/2023 JASPAL KAUR 2611004WL000144 JASPAL KAUR 00415 SBIN0050433 846 846 Processed 17/05/2023 1639180497 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-028-001/131
(Maari) 		2611004000NRG24180420230003124 18/04/2023 GURMEET KAUR 2611004WL000144 GURMEET KAUR 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639180499 GURMEET KAUR ICICI BANK LTD(508534)
66 NATHANA PB-11-004-028-001/17
(Maari) 		2611004000NRG24180420230003129 18/04/2023 Navjot Kaur 2611004WL000144 Navjot Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639180491 MRS NAVJOT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-028-001/19
(Maari) 		2611004000NRG24180420230003131 18/04/2023 Joginder Ram 2611004WL000144 Joginder Ram 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639180483 JOGINDER SINGH ICICI BANK LTD(508534)
68 NATHANA PB-11-004-028-001/44
(Maari) 		2611004000NRG24180420230003137 18/04/2023 Darshan Singh 2611004WL000144 Darshan Singh 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639180480 DARSHAN SINGH ICICI BANK LTD(508534)
69 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG24180420230003143 18/04/2023 Lakhveer Singh 2611004WL000144 Lakhveer Singh 00415 SBIN0050433 846 846 Processed 17/05/2023 1639180488 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG24180420230003144 18/04/2023 Ajmer Singh 2611004WL000144 Ajmer Singh 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639180498 AJMER SINGH ICICI BANK LTD(508534)
71 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG24180420230003146 18/04/2023 Sukhdev Kaur 2611004WL000144 Sukhdev Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639180486 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
72 NATHANA PB-11-004-028-001/9
(Maari) 		2611004000NRG24180420230003148 18/04/2023 Ramandeep Kaur 2611004WL000144 Ramandeep Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639180492 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-028-001/97
(Maari) 		2611004000NRG24180420230003150 18/04/2023 AMANDEEP KAUR 2611004WL000144 AMANDEEP KAUR 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1639180489 MRS AMANDEEP KAUR WO JIUN SINGH STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-028-001/98
(Maari) 		2611004000NRG24180420230003151 18/04/2023 AMANDEEP KAUR 2611004WL000144 AMANDEEP KAUR 00415 SBIN0050433 564 564 Processed 17/05/2023 1639180484 MRS AMANDEEP KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-028-001/99
(Maari) 		2611004000NRG24180420230003152 18/04/2023 KULWANT SINGH 2611004WL000144 KULWANT SINGH 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1639180476 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 20022 20022
Total 101238 101238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_180423APB_FTO_3150 HDFC HDFC0002823 BHUCHO MANDI 1128
2 NATHANA PB2611004_180423APB_FTO_3150 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1692
3 NATHANA PB2611004_180423APB_FTO_3150 Punjab & Sind Bank PSIB0021006 MEHRAJ 5076
4 NATHANA PB2611004_180423APB_FTO_3150 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 9306
5 NATHANA PB2611004_180423APB_FTO_3150 Punjab National Bank PUNB0124600 BHUCHO KHURD 31866
6 NATHANA PB2611004_180423APB_FTO_3150 Punjab National Bank PUNB0191200 GOBINDPURA 3384
7 NATHANA PB2611004_180423APB_FTO_3150 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 282
8 NATHANA PB2611004_180423APB_FTO_3150 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 15228
9 NATHANA PB2611004_180423APB_FTO_3150 State Bank of India SBIN0050047 MEHRAJ 7614
10 NATHANA PB2611004_180423APB_FTO_3150 State Bank of India SBIN0050368 BHUCHO MANDI 1692
11 NATHANA PB2611004_180423APB_FTO_3150 State Bank of India SBIN0050420 KALYAN SUKHA 3948
12 NATHANA PB2611004_180423APB_FTO_3150 State Bank of India SBIN0050433 NATHANA 20022

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