Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_210423APB_FTO_4465
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-11-004-025-001/425
(Lehra Bega) 		2611004000NRG24210420230006641 21/04/2023 GURMEET KAUR 2611004WL000287 GURMEET KAUR 00078 CNRB0006735 1128 1128 Processed 17/05/2023 1638325895 GURMEET KAUR CANARA BANK(508532)
SubTotal 1128 1128
2 NATHANA PB-11-004-025-001/130
(Lehra Bega) 		2611004000NRG24210420230006577 21/04/2023 Jaspal Kaur 2611004WL000287 Jaspal Kaur 00089 CBIN0280326 1692 1692 Processed 17/05/2023 1638325884 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
3 NATHANA PB-11-004-025-001/151
(Lehra Bega) 		2611004000NRG24210420230006583 21/04/2023 Angrej Singh 2611004WL000287 Angrej Singh 00152 HDFC0002823 1692 1692 Processed 17/05/2023 1638325847 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
4 NATHANA PB-11-004-025-001/275
(Lehra Bega) 		2611004000NRG24210420230006625 21/04/2023 HARWINDER KAUR 2611004WL000287 HARWINDER KAUR 00152 HDFC0002823 1692 1692 Processed 17/05/2023 1638325897 HARBINDER KAUR W/O SURJEET SINGH BANK OF BARODA(606985)
5 NATHANA PB-11-004-025-001/281
(Lehra Bega) 		2611004000NRG24210420230006627 21/04/2023 KIRANJEET KAUR 2611004WL000287 KIRANJEET KAUR 00152 HDFC0002823 1692 1692 Processed 17/05/2023 1638325896 KIRANJEET KAUR HDFC BANK LTD(607152)
6 NATHANA PB-11-004-025-001/71
(Lehra Bega) 		2611004000NRG24210420230006654 21/04/2023 Gurmeet Kaur 2611004WL000287 Gurmeet Kaur 00152 HDFC0002823 1692 1692 Processed 17/05/2023 1638325898 GURMEET KAUR HDFC BANK LTD(607152)
7 NATHANA PB-11-004-033-001/135
(Sema) 		2611004000NRG24210420230006887 21/04/2023 Bansa Singh 2611004WL000295 Bansa Singh 00152 HDFC0002823 1410 1410 Processed 17/05/2023 1638325848 BANSA SINGH ICICI BANK LTD(508534)
SubTotal 8178 8178
8 NATHANA PB-11-004-025-001/2
(Lehra Bega) 		2611004000NRG24210420230006599 21/04/2023 Rajwinder Kaur 2611004WL000287 Rajwinder Kaur 00152 HDFC0003313 1410 1410 Processed 17/05/2023 1638325899 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
9 NATHANA PB-11-004-025-001/21
(Lehra Bega) 		2611004000NRG24210420230006601 21/04/2023 Manjit kaur 2611004WL000287 Manjit kaur 00152 HDFC0003412 1128 1128 Processed 17/05/2023 1638325900 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
10 NATHANA PB-11-004-025-001/219
(Lehra Bega) 		2611004000NRG24210420230006603 21/04/2023 Pargat Singh 2611004WL000287 Pargat Singh 00168 ICIC0000163 1692 1692 Processed 17/05/2023 1638325830 PARGAT SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
11 NATHANA PB-11-004-025-001/354
(Lehra Bega) 		2611004000NRG24210420230006634 21/04/2023 SHINDER KAUR 2611004WL000287 SHINDER KAUR 00349 PSIB0021057 1128 1128 Processed 17/05/2023 1638325839 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
12 NATHANA PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24210420230006666 21/04/2023 GURPREET KAUR 2611004WL000288 GURPREET KAUR 00349 PSIB0021133 909 909 Processed 17/05/2023 1638325841 KHUSHPREET KAUR UGN GURPREET KAUR PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-011-001/33
(Chak Fateh Singh Wala) 		2611004000NRG24210420230006667 21/04/2023 Kulwinder Kaur 2611004WL000288 Kulwinder Kaur 00349 PSIB0021133 909 909 Processed 17/05/2023 1638325840 KULWINDER KAUR W/O RAM JI PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-025-001/268
(Lehra Bega) 		2611004000NRG24210420230006621 21/04/2023 JASPAL KAUR 2611004WL000287 JASPAL KAUR 00349 PSIB0021133 1410 1410 Processed 17/05/2023 1638325843 Jaspal Kaur PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-025-001/35
(Lehra Bega) 		2611004000NRG24210420230006633 21/04/2023 Bhuri Kaur 2611004WL000287 Bhuri Kaur 00349 PSIB0021133 1692 1692 Processed 17/05/2023 1638325844 BHURI KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-025-001/42
(Lehra Bega) 		2611004000NRG24210420230006639 21/04/2023 Ajaib Singh 2611004WL000287 Ajaib Singh 00349 PSIB0021133 846 846 Processed 17/05/2023 1638325845 AJAIB SINGH PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-025-001/56
(Lehra Bega) 		2611004000NRG24210420230006648 21/04/2023 Charnjit Kaur. 2611004WL000287 Charnjit Kaur. 00349 PSIB0021133 1692 1692 Processed 17/05/2023 1638325842 MRS CHARANJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 7458 7458
18 NATHANA PB-11-004-012-001/108
(Chak Ram Singh Wala) 		2611004000NRG24210420230006668 21/04/2023 JASVEER KAUR 2611004WL000288 JASVEER KAUR 00354 PUNB0027610 909 909 Processed 17/05/2023 1638325831 JASVEER KAUR PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-025-001/168
(Lehra Bega) 		2611004000NRG24210420230006591 21/04/2023 Sukhpal Kaur 2611004WL000287 Sukhpal Kaur 00354 PUNB0027610 1410 1410 Processed 17/05/2023 1638325832 SUKHPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2319 2319
20 NATHANA PB-11-004-031-001/188
(Poohla) 		2611004000NRG24210420230006676 21/04/2023 Bhinder Kaur 2611004WL000290 Bhinder Kaur 00354 PUNB0037100 1212 1212 Processed 17/05/2023 1638325836 BHINDER KAUR WO HARBANS SNGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG24210420230006677 21/04/2023 Parmjit kaur 2611004WL000290 Parmjit kaur 00354 PUNB0037100 1212 1212 Processed 17/05/2023 1638325834 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG24210420230006679 21/04/2023 SUKHJIT KAUR 2611004WL000290 SUKHJIT KAUR 00354 PUNB0037100 1212 1212 Processed 17/05/2023 1638325837 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-031-001/685
(Poohla) 		2611004000NRG24210420230006680 21/04/2023 RAMANDEEP KAUR 2611004WL000290 RAMANDEEP KAUR 00354 PUNB0037100 1212 1212 Processed 17/05/2023 1638325835 RAMANDEEP KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
24 NATHANA PB-11-004-025-001/139
(Lehra Bega) 		2611004000NRG24210420230006579 21/04/2023 Gurmail Kaur 2611004WL000287 Gurmail Kaur 00415 SBIN0002376 1692 1692 Processed 17/05/2023 1638325892 MRS GURMEL KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-025-001/246
(Lehra Bega) 		2611004000NRG24210420230006617 21/04/2023 SUKHWINDER KAUR 2611004WL000287 SUKHWINDER KAUR 00415 SBIN0002376 564 564 Processed 17/05/2023 1638325871 MRS SUKHVINDER KAUR WO HARCHET SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-025-001/282
(Lehra Bega) 		2611004000NRG24210420230006628 21/04/2023 RESHAM KAUR 2611004WL000287 RESHAM KAUR 00415 SBIN0002376 1410 1410 Processed 17/05/2023 1638325861 MRS RESHAM KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-025-001/57
(Lehra Bega) 		2611004000NRG24210420230006649 21/04/2023 Seeta Devi 2611004WL000287 Seeta Devi 00415 SBIN0002376 1692 1692 Processed 17/05/2023 1638325883 MRS GITA WO SHEBURAM STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-025-001/7
(Lehra Bega) 		2611004000NRG24210420230006652 21/04/2023 Preeto Kaur 2611004WL000287 Preeto Kaur 00415 SBIN0002376 1692 1692 Processed 17/05/2023 1638325851 PRIT KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-025-001/84
(Lehra Bega) 		2611004000NRG24210420230006661 21/04/2023 amar kaur 2611004WL000287 amar kaur 00415 SBIN0002376 1692 1692 Processed 17/05/2023 1638325862 MRS AMAR KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-025-001/97
(Lehra Bega) 		2611004000NRG24210420230006665 21/04/2023 Bhagban Singh 2611004WL000287 Bhagban Singh 00415 SBIN0002376 1692 1692 Processed 17/05/2023 1638325860 MR BHAGVAN SINGH SO SADA SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
31 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG24210420230006669 21/04/2023 Gurmail Singh 2611004WL000289 Gurmail Singh 00415 SBIN0005573 1212 1212 Processed 17/05/2023 1638325877 MR GURMEL SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG24210420230006671 21/04/2023 KAKA SINGH 2611004WL000289 KAKA SINGH 00415 SBIN0005573 1212 1212 Processed 17/05/2023 1638325850 KAKA SINGH ICICI BANK LTD(508534)
33 NATHANA PB-11-004-025-001/10
(Lehra Bega) 		2611004000NRG24210420230006564 21/04/2023 Balveer Kaur 2611004WL000287 Balveer Kaur 00415 SBIN0005573 564 564 Processed 17/05/2023 1638325856 BALVEER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-025-001/11
(Lehra Bega) 		2611004000NRG24210420230006566 21/04/2023 kirndeep Kaur 2611004WL000287 kirndeep Kaur 00415 SBIN0005573 282 282 Rejected 17/05/2023 1638325879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG24210420230006572 21/04/2023 Parmjit Kaur 2611004WL000287 Parmjit Kaur 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638325859 MISS PARAMJEET KAUR DO BEGGA SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-025-001/138
(Lehra Bega) 		2611004000NRG24210420230006578 21/04/2023 Rani Kaur 2611004WL000287 Rani Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638325891 MRS RANI KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-025-001/14
(Lehra Bega) 		2611004000NRG24210420230006580 21/04/2023 Jaswinder Kaur 2611004WL000287 Jaswinder Kaur 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638325874 JASVINDER KAUR HDFC BANK LTD(607152)
38 NATHANA PB-11-004-025-001/150
(Lehra Bega) 		2611004000NRG24210420230006582 21/04/2023 Bhoar Singh 2611004WL000287 Bhoar Singh 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638325893 MR BHOGAR SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-025-001/157
(Lehra Bega) 		2611004000NRG24210420230006587 21/04/2023 Kulwinder Kaur 2611004WL000287 Kulwinder Kaur 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638325940 MRS KULWINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-025-001/160
(Lehra Bega) 		2611004000NRG24210420230006590 21/04/2023 Sukhpal Kaur 2611004WL000287 Sukhpal Kaur 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638325869 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-025-001/190
(Lehra Bega) 		2611004000NRG24210420230006596 21/04/2023 Manjit Kaur 2611004WL000287 Manjit Kaur 00415 SBIN0005573 282 282 Processed 17/05/2023 1638325858 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NATHANA PB-11-004-025-001/192
(Lehra Bega) 		2611004000NRG24210420230006597 21/04/2023 Amarjit Kaur 2611004WL000287 Amarjit Kaur 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638325878 MRS AMARJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-025-001/197
(Lehra Bega) 		2611004000NRG24210420230006598 21/04/2023 Jaswinder Kaur 2611004WL000287 Jaswinder Kaur 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638325873 MRS JASWINDER KAUR WO GURBHAGAT SINGH STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-025-001/201
(Lehra Bega) 		2611004000NRG24210420230006600 21/04/2023 Shinder Kaur 2611004WL000287 Shinder Kaur 00415 SBIN0005573 1128 1128 Processed 17/05/2023 1638325875 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-025-001/221
(Lehra Bega) 		2611004000NRG24210420230006604 21/04/2023 Charnjit Kaur 2611004WL000287 Charnjit Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638325855 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-025-001/224
(Lehra Bega) 		2611004000NRG24210420230006606 21/04/2023 Naseeb 2611004WL000287 Naseeb 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638325866 MRS NASIB KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-025-001/234
(Lehra Bega) 		2611004000NRG24210420230006611 21/04/2023 Sukhdev Kaur 2611004WL000287 Sukhdev Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638325870 SUKHDEV KAUR ICICI BANK LTD(508534)
48 NATHANA PB-11-004-025-001/258
(Lehra Bega) 		2611004000NRG24210420230006620 21/04/2023 GURMEET KAUR 2611004WL000287 GURMEET KAUR 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638325890 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-025-001/53
(Lehra Bega) 		2611004000NRG24210420230006647 21/04/2023 Surjit Kaur 2611004WL000287 Surjit Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638325865 SURJEET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-025-001/64
(Lehra Bega) 		2611004000NRG24210420230006651 21/04/2023 Amrik Singh 2611004WL000287 Amrik Singh 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638325876 AMRIK SINGH ICICI BANK LTD(508534)
51 NATHANA PB-11-004-025-001/72
(Lehra Bega) 		2611004000NRG24210420230006655 21/04/2023 Jaskarn Kaur 2611004WL000287 Jaskarn Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638325833 MRS JASKARAN KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-025-001/74
(Lehra Bega) 		2611004000NRG24210420230006656 21/04/2023 Amar Kaur 2611004WL000287 Amar Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638325857 MRS AMAR KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-025-001/76
(Lehra Bega) 		2611004000NRG24210420230006658 21/04/2023 Balwant Kaur 2611004WL000287 Balwant Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638325881 MRS BALWANT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG24210420230006663 21/04/2023 Mahinder Kaur 2611004WL000287 Mahinder Kaur 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638325872 MRS MOHINDER KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
SubTotal 32880 32880
55 NATHANA PB-11-004-025-001/112
(Lehra Bega) 		2611004000NRG24210420230006567 21/04/2023 Amarjit Kaur 2611004WL000287 Amarjit Kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638325926 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NATHANA PB-11-004-033-001/118
(Sema) 		2611004000NRG24210420230006884 21/04/2023 Binder Kaur 2611004WL000295 Binder Kaur 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638325907 VIRPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
57 NATHANA PB-11-004-033-001/122
(Sema) 		2611004000NRG24210420230006885 21/04/2023 Naseeb Kaur 2611004WL000295 Naseeb Kaur 00415 SBIN0050221 564 564 Processed 17/05/2023 1638325914 MRS NASIB KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-033-001/124
(Sema) 		2611004000NRG24210420230006886 21/04/2023 Parmjit Kaur 2611004WL000295 Parmjit Kaur 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638325912 PARAMJIT KAUR HDFC BANK LTD(607152)
59 NATHANA PB-11-004-033-001/138
(Sema) 		2611004000NRG24210420230006888 21/04/2023 Karmjit Kaur 2611004WL000295 Karmjit Kaur 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638325913 KARAMJIT KAUR HDFC BANK LTD(607152)
60 NATHANA PB-11-004-033-001/141
(Sema) 		2611004000NRG24210420230006889 21/04/2023 Charno Kaur 2611004WL000295 Charno Kaur 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638325916 CHARAN KAUR ICICI BANK LTD(508534)
61 NATHANA PB-11-004-033-001/186
(Sema) 		2611004000NRG24210420230006890 21/04/2023 Jaspal kaur 2611004WL000295 Jaspal kaur 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638325924 MRS JANTA SINGH STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-033-001/191
(Sema) 		2611004000NRG24210420230006891 21/04/2023 KULDEEP KAUR 2611004WL000295 KULDEEP KAUR 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638325919 KULDEEP KAUR HDFC BANK LTD(607152)
63 NATHANA PB-11-004-033-001/192
(Sema) 		2611004000NRG24210420230006892 21/04/2023 NACHTER SINGH 2611004WL000295 NACHTER SINGH 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638325838 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-033-001/2
(Sema) 		2611004000NRG24210420230006893 21/04/2023 Darshan Singh. 2611004WL000295 Darshan Singh. 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638325908 DARSHAN SINGH ICICI BANK LTD(508534)
65 NATHANA PB-11-004-033-001/270
(Sema) 		2611004000NRG24210420230006894 21/04/2023 MAYA DEVI 2611004WL000295 MAYA DEVI 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638325911 Maya Devi FINO PAYMENTS BANK LTD(608001)
66 NATHANA PB-11-004-033-001/32
(Sema) 		2611004000NRG24210420230006895 21/04/2023 Manjit Kaur 2611004WL000295 Manjit Kaur 00415 SBIN0050221 846 846 Processed 17/05/2023 1638325925 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-033-001/334
(Sema) 		2611004000NRG24210420230006896 21/04/2023 DARSHAN SINGH 2611004WL000295 DARSHAN SINGH 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638325923 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-033-001/359
(Sema) 		2611004000NRG24210420230006898 21/04/2023 JASWANT KAUR 2611004WL000295 JASWANT KAUR 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638325950 JASWANT KAUR HDFC BANK LTD(607152)
69 NATHANA PB-11-004-033-001/361
(Sema) 		2611004000NRG24210420230006899 21/04/2023 Veerpal kaur 2611004WL000295 Veerpal kaur 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638325951 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-033-001/462
(Sema) 		2611004000NRG24210420230006900 21/04/2023 Sarbhjeet kaur 2611004WL000295 Sarbhjeet kaur 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638325902 MISS SARABJIT KAUR DSSO STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-033-001/51-A
(Sema) 		2611004000NRG24210420230006901 21/04/2023 charnjit kaur 2611004WL000295 charnjit kaur 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638325918 MRS CHATIN CHARNO DSSO STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-033-001/519
(Sema) 		2611004000NRG24210420230006902 21/04/2023 Gurdev Kaur 2611004WL000295 Gurdev Kaur 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638325905 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-033-001/520
(Sema) 		2611004000NRG24210420230006903 21/04/2023 Veerpal Kaur 2611004WL000295 Veerpal Kaur 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638325906 VEERPAL KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-033-001/93
(Sema) 		2611004000NRG24210420230006904 21/04/2023 Gurmail kaur 2611004WL000295 Gurmail kaur 00415 SBIN0050221 564 564 Processed 17/05/2023 1638325915 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 23970 23970
75 NATHANA PB-11-004-025-001/1
(Lehra Bega) 		2611004000NRG24210420230006563 21/04/2023 Karmjit Kaur 2611004WL000287 Karmjit Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325936 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-025-001/102
(Lehra Bega) 		2611004000NRG24210420230006565 21/04/2023 Surjit Singh. 2611004WL000287 Surjit Singh. 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325868 SURJIT SINGH ICICI BANK LTD(508534)
77 NATHANA PB-11-004-025-001/119
(Lehra Bega) 		2611004000NRG24210420230006570 21/04/2023 Manjit Kaur 2611004WL000287 Manjit Kaur 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638325935 MANJIT KAUR ICICI BANK LTD(508534)
78 NATHANA PB-11-004-025-001/12
(Lehra Bega) 		2611004000NRG24210420230006571 21/04/2023 Jasmail Kaur 2611004WL000287 Jasmail Kaur 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638325854 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-025-001/125
(Lehra Bega) 		2611004000NRG24210420230006574 21/04/2023 Parmjit Kaur 2611004WL000287 Parmjit Kaur 00415 SBIN0050368 846 846 Processed 17/05/2023 1638325938 MRS PARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-025-001/127
(Lehra Bega) 		2611004000NRG24210420230006575 21/04/2023 Manjit Kaur 2611004WL000287 Manjit Kaur 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638325849 MRS MANJEET KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-025-001/149
(Lehra Bega) 		2611004000NRG24210420230006581 21/04/2023 Churr Singh 2611004WL000287 Churr Singh 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325937 CHUHAR SINGH ICICI BANK LTD(508534)
82 NATHANA PB-11-004-025-001/155
(Lehra Bega) 		2611004000NRG24210420230006585 21/04/2023 Sukhdev Kaur 2611004WL000287 Sukhdev Kaur 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638325887 SUKHDEV KAUR W/O DARWARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
83 NATHANA PB-11-004-025-001/156
(Lehra Bega) 		2611004000NRG24210420230006586 21/04/2023 Kuldeep Kaur 2611004WL000287 Kuldeep Kaur 00415 SBIN0050368 1128 1128 Processed 17/05/2023 1638325934 MRS KULDEEP KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-025-001/158
(Lehra Bega) 		2611004000NRG24210420230006588 21/04/2023 Amritpal singh 2611004WL000287 Amritpal singh 00415 SBIN0050368 1128 1128 Processed 17/05/2023 1638325886 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-025-001/159
(Lehra Bega) 		2611004000NRG24210420230006589 21/04/2023 Jaspal Kaur 2611004WL000287 Jaspal Kaur 00415 SBIN0050368 282 282 Processed 17/05/2023 1638325894 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-025-001/173
(Lehra Bega) 		2611004000NRG24210420230006593 21/04/2023 Kartar Singh 2611004WL000287 Kartar Singh 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638325852 MR KARTAR SINGH STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-025-001/18
(Lehra Bega) 		2611004000NRG24210420230006594 21/04/2023 Amarjit Kaur 2611004WL000287 Amarjit Kaur 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638325945 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-025-001/185
(Lehra Bega) 		2611004000NRG24210420230006595 21/04/2023 Hardev Kaur 2611004WL000287 Hardev Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325929 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-025-001/213
(Lehra Bega) 		2611004000NRG24210420230006602 21/04/2023 Kulwant Kaur 2611004WL000287 Kulwant Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325909 MRS KULWANT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-025-001/223
(Lehra Bega) 		2611004000NRG24210420230006605 21/04/2023 Sukhwiner Kaur 2611004WL000287 Sukhwiner Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325939 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-025-001/225
(Lehra Bega) 		2611004000NRG24210420230006607 21/04/2023 GURDEEP KAUR 2611004WL000287 GURDEEP KAUR 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325864 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-025-001/228
(Lehra Bega) 		2611004000NRG24210420230006608 21/04/2023 Jasvir Kaur 2611004WL000287 Jasvir Kaur 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638325933 MRS JASVIR KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-025-001/231
(Lehra Bega) 		2611004000NRG24210420230006609 21/04/2023 Parkash Kaur 2611004WL000287 Parkash Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325882 MRS PARKASH KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-025-001/232
(Lehra Bega) 		2611004000NRG24210420230006610 21/04/2023 Jang Singh 2611004WL000287 Jang Singh 00415 SBIN0050368 564 564 Processed 17/05/2023 1638325928 JANG SINGH S/O HARNEK SINGH URF HARMEL S PUNJAB & SIND BANK(607087)
95 NATHANA PB-11-004-025-001/237
(Lehra Bega) 		2611004000NRG24210420230006612 21/04/2023 NASEEB KAUR 2611004WL000287 NASEEB KAUR 00415 SBIN0050368 564 564 Processed 17/05/2023 1638325903 MRS NASIB KAUR STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-025-001/24
(Lehra Bega) 		2611004000NRG24210420230006613 21/04/2023 Jaspal Kaur 2611004WL000287 Jaspal Kaur 00415 SBIN0050368 564 564 Processed 17/05/2023 1638325867 MRS JASPAL KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-025-001/240
(Lehra Bega) 		2611004000NRG24210420230006614 21/04/2023 BALJIT KAUR 2611004WL000287 BALJIT KAUR 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638325880 MRS BALJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-025-001/242
(Lehra Bega) 		2611004000NRG24210420230006615 21/04/2023 kulwinder kaur 2611004WL000287 kulwinder kaur 00415 SBIN0050368 1128 1128 Processed 17/05/2023 1638325917 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-025-001/244
(Lehra Bega) 		2611004000NRG24210420230006616 21/04/2023 Jarnail kaur 2611004WL000287 Jarnail kaur 00415 SBIN0050368 846 846 Processed 17/05/2023 1638325932 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-025-001/252
(Lehra Bega) 		2611004000NRG24210420230006618 21/04/2023 Balbir kaur 2611004WL000287 Balbir kaur 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638325942 MRS BALVIR KAUR WOLAL SINGH STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-025-001/254
(Lehra Bega) 		2611004000NRG24210420230006619 21/04/2023 BINDER KAUR 2611004WL000287 BINDER KAUR 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325944 MRS BINDER KAUR WO CHITA SINGH STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-025-001/27
(Lehra Bega) 		2611004000NRG24210420230006622 21/04/2023 Gurmail Kaur 2611004WL000287 Gurmail Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325946 MR GURMEL KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-025-001/273
(Lehra Bega) 		2611004000NRG24210420230006623 21/04/2023 HARPREET KAUR 2611004WL000287 HARPREET KAUR 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325889 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-025-001/275
(Lehra Bega) 		2611004000NRG24210420230006624 21/04/2023 SURJIT SINGH 2611004WL000287 SURJIT SINGH 00415 SBIN0050368 564 564 Processed 17/05/2023 1638325853 SURJEET SINGH HDFC BANK LTD(607152)
105 NATHANA PB-11-004-025-001/284
(Lehra Bega) 		2611004000NRG24210420230006629 21/04/2023 SAWRAN KAUR 2611004WL000287 SAWRAN KAUR 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325846 SWARNJIT KAUR W/O BINDER SINGH UCO BANK(607066)
106 NATHANA PB-11-004-025-001/3
(Lehra Bega) 		2611004000NRG24210420230006630 21/04/2023 Sukhpreet Kaur 2611004WL000287 Sukhpreet Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325941 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-025-001/381
(Lehra Bega) 		2611004000NRG24210420230006635 21/04/2023 Baljit kaur 2611004WL000287 Baljit kaur 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638325947 MRS BALJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-025-001/4
(Lehra Bega) 		2611004000NRG24210420230006637 21/04/2023 Ranjit Kaur 2611004WL000287 Ranjit Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325931 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-025-001/403
(Lehra Bega) 		2611004000NRG24210420230006638 21/04/2023 RAJWINDER KAUR 2611004WL000287 RAJWINDER KAUR 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325943 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-025-001/5
(Lehra Bega) 		2611004000NRG24210420230006646 21/04/2023 Kulwinder kaur 2611004WL000287 Kulwinder kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325930 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 NATHANA PB-11-004-025-001/70
(Lehra Bega) 		2611004000NRG24210420230006653 21/04/2023 Balwant l Kaur 2611004WL000287 Balwant l Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638325927 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-025-001/75
(Lehra Bega) 		2611004000NRG24210420230006657 21/04/2023 Ninder Kaur 2611004WL000287 Ninder Kaur 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638325948 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-025-001/81
(Lehra Bega) 		2611004000NRG24210420230006660 21/04/2023 Parmjit Kaur 2611004WL000287 Parmjit Kaur 00415 SBIN0050368 846 846 Processed 17/05/2023 1638325885 MRS PARAMJIT KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-025-001/94
(Lehra Bega) 		2611004000NRG24210420230006664 21/04/2023 Sukhdeep Kaur 2611004WL000287 Sukhdeep Kaur 00415 SBIN0050368 282 282 Processed 17/05/2023 1638325888 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 53016 53016
115 NATHANA PB-11-004-004-001/151
(Bhaini) 		2611004000NRG24210420230006674 21/04/2023 Chamkor Singh 2611004WL000289 Chamkor Singh 00415 SBIN0050420 1515 1515 Processed 17/05/2023 1638325921 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG24210420230006675 21/04/2023 BAGGAR SINGH 2611004WL000289 BAGGAR SINGH 00415 SBIN0050420 909 909 Processed 17/05/2023 1638325922 MR BAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
117 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG24210420230006673 21/04/2023 Jeeta singh 2611004WL000289 Jeeta singh 00415 SBIN0050433 1515 1515 Processed 17/05/2023 1638325920 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
118 NATHANA PB-11-004-002-001/30
(Bath) 		2611004000NRG24210420230006670 21/04/2023 Puppy singh 2611004WL000289 Puppy singh 00415 SBIN0050840 909 909 Processed 17/05/2023 1638325863 MR PAPI PAPI SINGH STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-025-001/129
(Lehra Bega) 		2611004000NRG24210420230006576 21/04/2023 Sukhwinder Kaur 2611004WL000287 Sukhwinder Kaur 00415 SBIN0050840 1410 1410 Processed 17/05/2023 1638325949 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-025-001/170
(Lehra Bega) 		2611004000NRG24210420230006592 21/04/2023 Jashandeep Kaur 2611004WL000287 Jashandeep Kaur 00415 SBIN0050840 1692 1692 Processed 17/05/2023 1638325904 JASHANDEEP KAUR HDFC BANK LTD(607152)
121 NATHANA PB-11-004-025-001/333
(Lehra Bega) 		2611004000NRG24210420230006632 21/04/2023 JASVIR KAUR 2611004WL000287 JASVIR KAUR 00415 SBIN0050840 1128 1128 Processed 17/05/2023 1638325901 JASVEER KAUR ICICI BANK LTD(508534)
122 NATHANA PB-11-004-025-001/43
(Lehra Bega) 		2611004000NRG24210420230006642 21/04/2023 Balveer Singh 2611004WL000287 Balveer Singh 00415 SBIN0050840 1128 1128 Processed 17/05/2023 1638325910 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6267 6267
Total 161487 161487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_210423APB_FTO_4465 Canara Bank CNRB0006735 BHUCHO MANDI 1128
2 NATHANA PB2611004_210423APB_FTO_4465 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
3 NATHANA PB2611004_210423APB_FTO_4465 HDFC HDFC0002823 BHUCHO MANDI 8178
4 NATHANA PB2611004_210423APB_FTO_4465 HDFC HDFC0003313 Nathana 1410
5 NATHANA PB2611004_210423APB_FTO_4465 HDFC HDFC0003412 Jangirana 1128
6 NATHANA PB2611004_210423APB_FTO_4465 ICICI BANK ICIC0000163 BATHINDA 1692
7 NATHANA PB2611004_210423APB_FTO_4465 Punjab & Sind Bank PSIB0021057 Nathana 1128
8 NATHANA PB2611004_210423APB_FTO_4465 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 7458
9 NATHANA PB2611004_210423APB_FTO_4465 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2319
10 NATHANA PB2611004_210423APB_FTO_4465 Punjab National Bank PUNB0037100 NATHANA 4848
11 NATHANA PB2611004_210423APB_FTO_4465 State Bank of India SBIN0002376 KAHAN SINGH WALA 10434
12 NATHANA PB2611004_210423APB_FTO_4465 State Bank of India SBIN0005573 LEHRA MOHABBAT 32880
13 NATHANA PB2611004_210423APB_FTO_4465 State Bank of India SBIN0050221 BHUCHO KALAN 23970
14 NATHANA PB2611004_210423APB_FTO_4465 State Bank of India SBIN0050368 BHUCHO MANDI 53016
15 NATHANA PB2611004_210423APB_FTO_4465 State Bank of India SBIN0050420 KALYAN SUKHA 2424
16 NATHANA PB2611004_210423APB_FTO_4465 State Bank of India SBIN0050433 NATHANA 1515
17 NATHANA PB2611004_210423APB_FTO_4465 State Bank of India SBIN0050840 LEHRA MOHABAT 6267

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