Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_100223APB_FTO_106496
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-11-004-017-001/220
(HarRangPura) 		2611004000NRG23100220230344751 10/02/2023 Jaspreet Kaur 2611004WL014145 Jaspreet Kaur 00152 HDFC0002782 846 846 Processed 17/02/2023 8867394087 JASPREET KAUR W/O BHALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
2 NATHANA PB-11-004-031-001/573
(Poohla) 		2611004000NRG23100220230344772 10/02/2023 Manjeet kaur 2611004WL014147 Manjeet kaur 00349 PSIB0021057 1692 1692 Rejected 17/02/2023 8867394074 Aadhaar Number not Mapped to Account Number
SubTotal 1692 1692
3 NATHANA PB-11-004-011-001/173
(Chak Fateh Singh Wala) 		2611004000NRG23100220230344706 10/02/2023 BALVEER KAUR 2611004WL014141 BALVEER KAUR 00349 PSIB0021133 1692 1692 Processed 17/02/2023 8867394123 BALVIR KAUR ICICI BANK LTD(508534)
4 NATHANA PB-11-004-011-001/173
(Chak Fateh Singh Wala) 		2611004000NRG23100220230344707 10/02/2023 BALVEER KAUR 2611004WL014141 BALVEER KAUR 00349 PSIB0021133 1692 1692 Processed 17/02/2023 8867394122 BALVIR KAUR ICICI BANK LTD(508534)
5 NATHANA PB-11-004-011-001/398
(Chak Fateh Singh Wala) 		2611004000NRG23100220230344708 10/02/2023 HARDEEP KAUR 2611004WL014141 HARDEEP KAUR 00349 PSIB0021133 1692 1692 Processed 17/02/2023 8867394132 HARDEEP KAUR WO KULJIT SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-011-001/398
(Chak Fateh Singh Wala) 		2611004000NRG23100220230344710 10/02/2023 HARDEEP KAUR 2611004WL014141 HARDEEP KAUR 00349 PSIB0021133 1692 1692 Processed 17/02/2023 8867394131 HARDEEP KAUR WO KULJIT SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-011-001/398
(Chak Fateh Singh Wala) 		2611004000NRG23100220230344711 10/02/2023 kuljit singh 2611004WL014141 kuljit singh 00349 PSIB0021133 1692 1692 Processed 17/02/2023 8867394075 KULJIT SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-011-001/398
(Chak Fateh Singh Wala) 		2611004000NRG23100220230344709 10/02/2023 kuljit singh 2611004WL014141 kuljit singh 00349 PSIB0021133 1692 1692 Processed 17/02/2023 8867394076 KULJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
9 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG23100220230344761 10/02/2023 Sukhjit Kaur 2611004WL014146 Sukhjit Kaur 00354 PUNB0037100 1410 1410 Processed 17/02/2023 8867394135 SUKHJEET KAUR HDFC BANK LTD(607152)
10 NATHANA PB-11-004-031-001/324
(Poohla) 		2611004000NRG23100220230344769 10/02/2023 Karmjit Kaur 2611004WL014147 Karmjit Kaur 00354 PUNB0037100 1692 1692 Processed 17/02/2023 8867394134 KARAMJEET KAUR ICICI BANK LTD(508534)
11 NATHANA PB-11-004-031-001/360
(Poohla) 		2611004000NRG23100220230344770 10/02/2023 Amarjit Kaur 2611004WL014147 Amarjit Kaur 00354 PUNB0037100 1692 1692 Processed 17/02/2023 8867394124 AMARJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-031-001/368
(Poohla) 		2611004000NRG23100220230344771 10/02/2023 Sukhpreet kaur 2611004WL014147 Sukhpreet kaur 00354 PUNB0037100 1692 1692 Processed 17/02/2023 8867394073 SUKHPREET KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-031-001/426
(Poohla) 		2611004000NRG23100220230344764 10/02/2023 JASVEER KAUR 2611004WL014146 JASVEER KAUR 00354 PUNB0037100 1410 1410 Processed 17/02/2023 8867394136 JASVIR KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-031-001/426
(Poohla) 		2611004000NRG23100220230344763 10/02/2023 PAPPI SINGH 2611004WL014146 PAPPI SINGH 00354 PUNB0037100 1410 1410 Processed 17/02/2023 8867394133 PAPPI SINGH S/O HAJURA SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-031-001/447
(Poohla) 		2611004000NRG23100220230344765 10/02/2023 Jasveer singh 2611004WL014146 Jasveer singh 00354 PUNB0037100 1410 1410 Processed 17/02/2023 8867394072 JASVEER SINGH SO GOLA SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-031-001/447
(Poohla) 		2611004000NRG23100220230344766 10/02/2023 SHINDER KAUR 2611004WL014146 SHINDER KAUR 00354 PUNB0037100 1410 1410 Processed 17/02/2023 8867394070 SINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
17 NATHANA PB-11-004-031-001/355
(Poohla) 		2611004000NRG23100220230344762 10/02/2023 Paramjeet Kaur 2611004WL014146 Paramjeet Kaur 00354 PUNB0148110 1410 1410 Processed 17/02/2023 8867394071 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-031-001/720
(Poohla) 		2611004000NRG23100220230344768 10/02/2023 JASPAL KAUR 2611004WL014146 JASPAL KAUR 00354 PUNB0148110 1410 1410 Processed 17/02/2023 8867394077 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
19 NATHANA PB-11-004-017-001/10
(HarRangPura) 		2611004000NRG23100220230344745 10/02/2023 Modan Singh 2611004WL014145 Modan Singh 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394080 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-017-001/146
(HarRangPura) 		2611004000NRG23100220230344746 10/02/2023 GURJANT SINGH 2611004WL014145 GURJANT SINGH 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394130 GURJANT SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG23100220230344747 10/02/2023 SUKHPAL KAUR 2611004WL014145 SUKHPAL KAUR 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394083 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 NATHANA PB-11-004-017-001/182
(HarRangPura) 		2611004000NRG23100220230344748 10/02/2023 Amritpal kaur 2611004WL014145 Amritpal kaur 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394082 AMRITPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-017-001/197
(HarRangPura) 		2611004000NRG23100220230344749 10/02/2023 Jagjit Singh 2611004WL014145 Jagjit Singh 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394079 JAGJEET SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG23100220230344750 10/02/2023 Naib Singh 2611004WL014145 Naib Singh 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394081 NAIB SINGH S/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-017-001/23
(HarRangPura) 		2611004000NRG23100220230344752 10/02/2023 SUKHDEV KAUR 2611004WL014145 SUKHDEV KAUR 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394120 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-017-001/24
(HarRangPura) 		2611004000NRG23100220230344753 10/02/2023 JASVEER KAUR 2611004WL014145 JASVEER KAUR 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394119 JASVIR KAUR ICICI BANK LTD(508534)
27 NATHANA PB-11-004-017-001/27
(HarRangPura) 		2611004000NRG23100220230344754 10/02/2023 Kulwinder Kaur 2611004WL014145 Kulwinder Kaur 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394117 KULWINDER KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-017-001/36
(HarRangPura) 		2611004000NRG23100220230344755 10/02/2023 JASVIR KAUR 2611004WL014145 JASVIR KAUR 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394116 JASVIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-017-001/53
(HarRangPura) 		2611004000NRG23100220230344757 10/02/2023 KULDEEP KAUR 2611004WL014145 KULDEEP KAUR 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394121 KULDEEP KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-017-001/56
(HarRangPura) 		2611004000NRG23100220230344758 10/02/2023 NDERJIT KAUR 2611004WL014145 NDERJIT KAUR 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394129 INDERJEET KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-017-001/57
(HarRangPura) 		2611004000NRG23100220230344759 10/02/2023 GURJANT SINGH 2611004WL014145 GURJANT SINGH 00354 PUNB0191200 846 846 Processed 17/02/2023 8867394078 GURJANT SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-017-001/9
(HarRangPura) 		2611004000NRG23100220230344760 10/02/2023 Amarjit Kaur 2611004WL014145 Amarjit Kaur 00354 PUNB0191200 564 564 Processed 17/02/2023 8867394118 AMARJIT KAUR WO IKTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
33 NATHANA PB-11-004-031-001/713
(Poohla) 		2611004000NRG23100220230344767 10/02/2023 kuljit kaur 2611004WL014146 kuljit kaur 00415 SBIN0011915 1410 1410 Processed 17/02/2023 8867394084 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
34 NATHANA PB-11-004-005-001/103
(Bhucho Kalan) 		2611004000NRG23100220230344727 10/02/2023 Bansa Singh 2611004WL014144 Bansa Singh 00415 SBIN0050221 1410 1410 Processed 17/02/2023 8867394112 MR BAGGA L SINGH STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-005-001/12
(Bhucho Kalan) 		2611004000NRG23100220230344728 10/02/2023 Karnail Singh 2611004WL014144 Karnail Singh 00415 SBIN0050221 1410 1410 Processed 17/02/2023 8867394086 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-005-001/178
(Bhucho Kalan) 		2611004000NRG23100220230344729 10/02/2023 Mejar Singh 2611004WL014144 Mejar Singh 00415 SBIN0050221 846 846 Processed 17/02/2023 8867394114 MR MEJAR SINGH STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-005-001/219
(Bhucho Kalan) 		2611004000NRG23100220230344730 10/02/2023 JEETA SINGH 2611004WL014144 JEETA SINGH 00415 SBIN0050221 1692 1692 Processed 17/02/2023 8867394089 MR JEETA SINGH STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-005-001/237
(Bhucho Kalan) 		2611004000NRG23100220230344731 10/02/2023 VEER SINGH 2611004WL014144 VEER SINGH 00415 SBIN0050221 1410 1410 Processed 17/02/2023 8867394113 MR VEER SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-005-001/275
(Bhucho Kalan) 		2611004000NRG23100220230344732 10/02/2023 RAJA SINGH 2611004WL014144 RAJA SINGH 00415 SBIN0050221 1128 1128 Processed 17/02/2023 8867394110 RAJA SINGH ICICI BANK LTD(508534)
40 NATHANA PB-11-004-005-001/278
(Bhucho Kalan) 		2611004000NRG23100220230344733 10/02/2023 BEANT SINGH 2611004WL014144 BEANT SINGH 00415 SBIN0050221 1692 1692 Processed 17/02/2023 8867394105 MASTER DILPREET SINGH UGS BEANT SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-005-001/283
(Bhucho Kalan) 		2611004000NRG23100220230344734 10/02/2023 Hakam singh 2611004WL014144 Hakam singh 00415 SBIN0050221 1692 1692 Processed 17/02/2023 8867394111 MR HAKAM SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-005-001/383
(Bhucho Kalan) 		2611004000NRG23100220230344735 10/02/2023 KARMJIT KAUR 2611004WL014144 KARMJIT KAUR 00415 SBIN0050221 1410 1410 Processed 17/02/2023 8867394125 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-005-001/450
(Bhucho Kalan) 		2611004000NRG23100220230344736 10/02/2023 BALVEER SINGH 2611004WL014144 BALVEER SINGH 00415 SBIN0050221 1692 1692 Processed 17/02/2023 8867394126 MR BALBIR SINGH STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-005-001/528
(Bhucho Kalan) 		2611004000NRG23100220230344737 10/02/2023 JASWINDER KAUR 2611004WL014144 JASWINDER KAUR 00415 SBIN0050221 1410 1410 Processed 17/02/2023 8867394107 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-005-001/712
(Bhucho Kalan) 		2611004000NRG23100220230344738 10/02/2023 Major singh 2611004WL014144 Major singh 00415 SBIN0050221 1410 1410 Processed 17/02/2023 8867394115 MR MEJAR SINGH STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-005-001/733
(Bhucho Kalan) 		2611004000NRG23100220230344739 10/02/2023 Sukhdeep Singh 2611004WL014144 Sukhdeep Singh 00415 SBIN0050221 1692 1692 Processed 17/02/2023 8867394097 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-005-001/806
(Bhucho Kalan) 		2611004000NRG23100220230344740 10/02/2023 Rani Kaur 2611004WL014144 Rani Kaur 00415 SBIN0050221 1692 1692 Processed 17/02/2023 8867394100 MRS RANI KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-005-001/838
(Bhucho Kalan) 		2611004000NRG23100220230344741 10/02/2023 Gurpreet Singh 2611004WL014144 Gurpreet Singh 00415 SBIN0050221 1128 1128 Processed 17/02/2023 8867394085 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 NATHANA PB-11-004-005-001/85
(Bhucho Kalan) 		2611004000NRG23100220230344742 10/02/2023 Baggar Singh 2611004WL014144 Baggar Singh 00415 SBIN0050221 1692 1692 Processed 17/02/2023 8867394088 BAGAD SINGH ICICI BANK LTD(508534)
50 NATHANA PB-11-004-005-001/9
(Bhucho Kalan) 		2611004000NRG23100220230344743 10/02/2023 Balbir Singh 2611004WL014144 Balbir Singh 00415 SBIN0050221 1128 1128 Processed 17/02/2023 8867394128 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NATHANA PB-11-004-005-001/926
(Bhucho Kalan) 		2611004000NRG23100220230344744 10/02/2023 Jugraj Singh 2611004WL014144 Jugraj Singh 00415 SBIN0050221 1692 1692 Processed 17/02/2023 8867394096 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 26226 26226
52 NATHANA PB-11-004-017-001/48
(HarRangPura) 		2611004000NRG23100220230344756 10/02/2023 KAMALPREET KAUR 2611004WL014145 KAMALPREET KAUR 00415 SBIN0050247 846 846 Processed 17/02/2023 8867394106 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
53 NATHANA PB-11-004-010-001/1
(Chak Bakhtu) 		2611004000NRG23100220230344721 10/02/2023 Balveer Singh 2611004WL014143 Balveer Singh 00415 SBIN0050368 282 282 Processed 17/02/2023 8867394098 MR BALVIR SINGH STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG23100220230344722 10/02/2023 Jeeta Singh 2611004WL014143 Jeeta Singh 00415 SBIN0050368 1410 1410 Processed 17/02/2023 8867394091 MR JEET SINGH STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-010-001/119
(Chak Bakhtu) 		2611004000NRG23100220230344712 10/02/2023 Jeeta Singh 2611004WL014142 Jeeta Singh 00415 SBIN0050368 1692 1692 Processed 17/02/2023 8867394090 MR JEET SINGH STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-010-001/14
(Chak Bakhtu) 		2611004000NRG23100220230344713 10/02/2023 Jeet Singh 2611004WL014142 Jeet Singh 00415 SBIN0050368 1692 1692 Processed 17/02/2023 8867394093 JEET SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-010-001/15
(Chak Bakhtu) 		2611004000NRG23100220230344714 10/02/2023 Majer Singh 2611004WL014142 Majer Singh 00415 SBIN0050368 1410 1410 Processed 17/02/2023 8867394094 MAJOR SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-010-001/15
(Chak Bakhtu) 		2611004000NRG23100220230344723 10/02/2023 Majer Singh 2611004WL014143 Majer Singh 00415 SBIN0050368 1410 1410 Processed 17/02/2023 8867394095 MAJOR SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-010-001/164
(Chak Bakhtu) 		2611004000NRG23100220230344715 10/02/2023 JANGIR SINGH 2611004WL014142 JANGIR SINGH 00415 SBIN0050368 1692 1692 Processed 17/02/2023 8867394099 JANGIR SINGH S/O HARNEK SINGH THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
60 NATHANA PB-11-004-010-001/196
(Chak Bakhtu) 		2611004000NRG23100220230344716 10/02/2023 Veerpal Kaur 2611004WL014142 Veerpal Kaur 00415 SBIN0050368 1692 1692 Processed 17/02/2023 8867394104 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-010-001/196
(Chak Bakhtu) 		2611004000NRG23100220230344724 10/02/2023 Veerpal Kaur 2611004WL014143 Veerpal Kaur 00415 SBIN0050368 1692 1692 Processed 17/02/2023 8867394103 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-010-001/204
(Chak Bakhtu) 		2611004000NRG23100220230344717 10/02/2023 Mejar SINGH 2611004WL014142 Mejar SINGH 00415 SBIN0050368 1410 1410 Processed 17/02/2023 8867394127 MEJOR SINGH ICICI BANK LTD(508534)
63 NATHANA PB-11-004-010-001/237
(Chak Bakhtu) 		2611004000NRG23100220230344718 10/02/2023 Beerbal singh 2611004WL014142 Beerbal singh 00415 SBIN0050368 1692 1692 Processed 17/02/2023 8867394102 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-010-001/237
(Chak Bakhtu) 		2611004000NRG23100220230344725 10/02/2023 Beerbal singh 2611004WL014143 Beerbal singh 00415 SBIN0050368 1692 1692 Processed 17/02/2023 8867394101 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG23100220230344726 10/02/2023 Gurdeep Singh 2611004WL014143 Gurdeep Singh 00415 SBIN0050368 1692 1692 Processed 17/02/2023 8867394108 MR GURDEEP SINGH SINGH STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG23100220230344719 10/02/2023 Gurdeep Singh 2611004WL014142 Gurdeep Singh 00415 SBIN0050368 1410 1410 Processed 17/02/2023 8867394109 MR GURDEEP SINGH SINGH STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG23100220230344720 10/02/2023 jasmeet singh 2611004WL014142 jasmeet singh 00415 SBIN0050368 1128 1128 Processed 17/02/2023 8867394092 MASTER JASMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 21996 21996
Total 89676 89676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_100223APB_FTO_106496 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 846
2 NATHANA PB2611004_100223APB_FTO_106496 Punjab & Sind Bank PSIB0021057 Nathana 1692
3 NATHANA PB2611004_100223APB_FTO_106496 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 10152
4 NATHANA PB2611004_100223APB_FTO_106496 Punjab National Bank PUNB0037100 NATHANA 12126
5 NATHANA PB2611004_100223APB_FTO_106496 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2820
6 NATHANA PB2611004_100223APB_FTO_106496 Punjab National Bank PUNB0191200 GOBINDPURA 11562
7 NATHANA PB2611004_100223APB_FTO_106496 State Bank of India SBIN0011915 MEHALKALAN 1410
8 NATHANA PB2611004_100223APB_FTO_106496 State Bank of India SBIN0050221 BHUCHO KALAN 26226
9 NATHANA PB2611004_100223APB_FTO_106496 State Bank of India SBIN0050247 BIBIWALA 846
10 NATHANA PB2611004_100223APB_FTO_106496 State Bank of India SBIN0050368 BHUCHO MANDI 21996

Download In Excel