Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:52:39 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_280423APB_FTO_6120
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-11-004-033-001/451
(Sema) 		2611004000NRG24280420230010448 28/04/2023 Kirandeep Kaur 2611004WL000440 Kirandeep Kaur 00349 PSIB0021133 1692 1692 Processed 17/05/2023 1638410947 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 NATHANA PB-11-004-014-001/72
(Ganga1) 		2611004000NRG24280420230010620 28/04/2023 Gurpreet Kaur 2611004WL000446 Gurpreet Kaur 00354 PUNB0037100 846 846 Processed 17/05/2023 1638410948 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
3 NATHANA PB-11-004-033-001/10
(Sema) 		2611004000NRG24280420230010425 28/04/2023 Raja Singh 2611004WL000440 Raja Singh 00415 SBIN0050221 846 846 Processed 17/05/2023 1638410967 MR RAJA SINGH STATE BANK OF INDIA(508548)
4 NATHANA PB-11-004-033-001/165
(Sema) 		2611004000NRG24280420230010427 28/04/2023 JASPAL KAUR 2611004WL000440 JASPAL KAUR 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410973 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-033-001/172
(Sema) 		2611004000NRG24280420230010428 28/04/2023 GURMEET KAUR 2611004WL000440 GURMEET KAUR 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638410978 GURMIT KAUR HDFC BANK LTD(607152)
6 NATHANA PB-11-004-033-001/185
(Sema) 		2611004000NRG24280420230010429 28/04/2023 Darshan Singh 2611004WL000440 Darshan Singh 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638410972 DARSHAN SINGH ICICI BANK LTD(508534)
7 NATHANA PB-11-004-033-001/185
(Sema) 		2611004000NRG24280420230010430 28/04/2023 Murti kaur 2611004WL000440 Murti kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410974 MURTI KAUR ICICI BANK LTD(508534)
8 NATHANA PB-11-004-033-001/195
(Sema) 		2611004000NRG24280420230010431 28/04/2023 KARNAIL KAUR 2611004WL000440 KARNAIL KAUR 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410984 KARNAIL KAUR ICICI BANK LTD(508534)
9 NATHANA PB-11-004-033-001/218
(Sema) 		2611004000NRG24280420230010432 28/04/2023 Mukand kaur 2611004WL000440 Mukand kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410957 MRS MUKAND KAUR STATE BANK OF INDIA(508548)
10 NATHANA PB-11-004-033-001/231
(Sema) 		2611004000NRG24280420230010433 28/04/2023 SHINDER KAUR 2611004WL000440 SHINDER KAUR 00415 SBIN0050221 846 846 Processed 17/05/2023 1638410942 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-033-001/236
(Sema) 		2611004000NRG24280420230010434 28/04/2023 Manjit kaur 2611004WL000440 Manjit kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410911 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-033-001/240
(Sema) 		2611004000NRG24280420230010435 28/04/2023 MAHINDER KAUR 2611004WL000440 MAHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410943 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-033-001/244
(Sema) 		2611004000NRG24280420230010436 28/04/2023 Manjit kaur 2611004WL000440 Manjit kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410969 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-033-001/250
(Sema) 		2611004000NRG24280420230010438 28/04/2023 Kulwinder Kaur 2611004WL000440 Kulwinder Kaur 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638410908 KULWINDER KAUR HDFC BANK LTD(607152)
15 NATHANA PB-11-004-033-001/258
(Sema) 		2611004000NRG24280420230010439 28/04/2023 Sukhjit Kaur 2611004WL000440 Sukhjit Kaur 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638410916 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-033-001/263
(Sema) 		2611004000NRG24280420230010440 28/04/2023 SHINDER KAUR 2611004WL000440 SHINDER KAUR 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638410968 SINDER KAUR HDFC BANK LTD(607152)
17 NATHANA PB-11-004-033-001/338
(Sema) 		2611004000NRG24280420230010441 28/04/2023 SHINDER KAUR 2611004WL000440 SHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410980 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-033-001/340
(Sema) 		2611004000NRG24280420230010442 28/04/2023 TOTI SINGH 2611004WL000440 TOTI SINGH 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638410970 MR TOTI SINGH STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-033-001/341
(Sema) 		2611004000NRG24280420230010443 28/04/2023 JAGDEEP KAUR 2611004WL000440 JAGDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410933 JAGDEEP KAUR ICICI BANK LTD(508534)
20 NATHANA PB-11-004-033-001/35
(Sema) 		2611004000NRG24280420230010444 28/04/2023 Buta Singh 2611004WL000440 Buta Singh 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638410941 MR BOOTA SINGH STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-033-001/364
(Sema) 		2611004000NRG24280420230010445 28/04/2023 AMRITPAL KAUR 2611004WL000440 AMRITPAL KAUR 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410945 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-033-001/396
(Sema) 		2611004000NRG24280420230010446 28/04/2023 Tej kaur 2611004WL000440 Tej kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410932 TEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-033-001/44
(Sema) 		2611004000NRG24280420230010447 28/04/2023 Makhan Singh 2611004WL000440 Makhan Singh 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410966 MAKHAN SINGH HDFC BANK LTD(607152)
24 NATHANA PB-11-004-033-001/458
(Sema) 		2611004000NRG24280420230010450 28/04/2023 Shinderpal kaur 2611004WL000440 Shinderpal kaur 00415 SBIN0050221 282 282 Processed 17/05/2023 1638410935 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-033-001/460
(Sema) 		2611004000NRG24280420230010451 28/04/2023 Karamjit kaur 2611004WL000440 Karamjit kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410926 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-033-001/473
(Sema) 		2611004000NRG24280420230010452 28/04/2023 Rajwinder Kaur 2611004WL000440 Rajwinder Kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410946 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-033-001/475
(Sema) 		2611004000NRG24280420230010453 28/04/2023 Sandeep kaur 2611004WL000440 Sandeep kaur 00415 SBIN0050221 1410 1410 Processed 17/05/2023 1638410936 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-033-001/486-A
(Sema) 		2611004000NRG24280420230010454 28/04/2023 Beant Kaur 2611004WL000440 Beant Kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410954 MRS BEANT KAUR STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-033-001/557
(Sema) 		2611004000NRG24280420230010455 28/04/2023 GEETA KAUR 2611004WL000440 GEETA KAUR 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410928 MS GEETA KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-033-001/58
(Sema) 		2611004000NRG24280420230010457 28/04/2023 Bikar Singh 2611004WL000440 Bikar Singh 00415 SBIN0050221 282 282 Processed 17/05/2023 1638410944 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-033-001/58
(Sema) 		2611004000NRG24280420230010458 28/04/2023 Kuljit Kaur 2611004WL000440 Kuljit Kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410971 KULJIT KAUR HDFC BANK LTD(607152)
32 NATHANA PB-11-004-033-001/64
(Sema) 		2611004000NRG24280420230010459 28/04/2023 Bholi Kaur 2611004WL000440 Bholi Kaur 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638410958 BHOLI KAUR ICICI BANK LTD(508534)
33 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG24280420230010462 28/04/2023 Veerpal kaur 2611004WL000440 Veerpal kaur 00415 SBIN0050221 1128 1128 Processed 17/05/2023 1638410923 MRS VEERPAL KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 43992 43992
34 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG24280420230010231 28/04/2023 Amarjit kaur 2611004WL000436 Amarjit kaur 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410956 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG24280420230010232 28/04/2023 Jasmail kaur 2611004WL000436 Jasmail kaur 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410915 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG24280420230010233 28/04/2023 SUKHJIT KAUR 2611004WL000436 SUKHJIT KAUR 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410917 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-007-001/105
(Bibiwala) 		2611004000NRG24280420230010234 28/04/2023 Naseeb kaur 2611004WL000436 Naseeb kaur 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410952 MRS NASIB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG24280420230010235 28/04/2023 RESHAM KAUR 2611004WL000436 RESHAM KAUR 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410930 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG24280420230010237 28/04/2023 CHARNJIT KAUR 2611004WL000436 CHARNJIT KAUR 00415 SBIN0050247 909 909 Processed 17/05/2023 1638410975 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-007-001/141-A
(Bibiwala) 		2611004000NRG24280420230010238 28/04/2023 GURMEET KAUR 2611004WL000436 GURMEET KAUR 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410920 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-007-001/148
(Bibiwala) 		2611004000NRG24280420230010239 28/04/2023 HARVEER KAUR 2611004WL000436 HARVEER KAUR 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410927 MRS HARVEER KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG24280420230010241 28/04/2023 MANJIT KAUR 2611004WL000436 MANJIT KAUR 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410919 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-007-001/197
(Bibiwala) 		2611004000NRG24280420230010243 28/04/2023 Gurpreet Kaur 2611004WL000436 Gurpreet Kaur 00415 SBIN0050247 1212 1212 Processed 17/05/2023 1638410924 MRS GURPREET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG24280420230010244 28/04/2023 Gurjit kaur 2611004WL000436 Gurjit kaur 00415 SBIN0050247 1515 1515 Rejected 17/05/2023 1638410961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NATHANA PB-11-004-007-001/231
(Bibiwala) 		2611004000NRG24280420230010245 28/04/2023 SURJIT KAUR 2611004WL000436 SURJIT KAUR 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410929 MR SURJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-007-001/26
(Bibiwala) 		2611004000NRG24280420230010250 28/04/2023 Kulwinder Kaur 2611004WL000436 Kulwinder Kaur 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410950 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-007-001/48
(Bibiwala) 		2611004000NRG24280420230010251 28/04/2023 Kulwant Kaur 2611004WL000436 Kulwant Kaur 00415 SBIN0050247 1515 1515 Processed 17/05/2023 1638410962 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-007-001/60
(Bibiwala) 		2611004000NRG24280420230010252 28/04/2023 Pala Ram 2611004WL000436 Pala Ram 00415 SBIN0050247 1515 1515 Processed 17/05/2023 1638410963 MR PALA RAM STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-007-001/72
(Bibiwala) 		2611004000NRG24280420230010253 28/04/2023 Sujan Kaur 2611004WL000436 Sujan Kaur 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410955 MR SUJAAN KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG24280420230010254 28/04/2023 Veerpal Kaur 2611004WL000436 Veerpal Kaur 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410965 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG24280420230010255 28/04/2023 Gurmail Kaur. 2611004WL000436 Gurmail Kaur. 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410964 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG24280420230010256 28/04/2023 JASVEER KAUR 2611004WL000436 JASVEER KAUR 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410925 MRS JASVIR KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG24280420230010257 28/04/2023 Manjit kaur 2611004WL000436 Manjit kaur 00415 SBIN0050247 1818 1818 Processed 17/05/2023 1638410993 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 33936 33936
54 NATHANA PB-11-004-033-001/561
(Sema) 		2611004000NRG24280420230010456 28/04/2023 Sukhwant Kaur 2611004WL000440 Sukhwant Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638410953 MRS SUKHWANT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
55 NATHANA PB-11-004-014-001/103
(Ganga1) 		2611004000NRG24280420230010593 28/04/2023 Sukhi Kaur 2611004WL000446 Sukhi Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638410991 MRS SUKHI KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG24280420230010594 28/04/2023 Chotta Singh 2611004WL000446 Chotta Singh 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410976 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-014-001/110
(Ganga1) 		2611004000NRG24280420230010595 28/04/2023 Hardiyal Kaur 2611004WL000446 Hardiyal Kaur 00415 SBIN0050433 846 846 Processed 17/05/2023 1638410982 GURDIAL KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 NATHANA PB-11-004-014-001/111
(Ganga1) 		2611004000NRG24280420230010596 28/04/2023 Kulwinder kaur 2611004WL000446 Kulwinder kaur 00415 SBIN0050433 564 564 Processed 17/05/2023 1638410934 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-014-001/112
(Ganga1) 		2611004000NRG24280420230010597 28/04/2023 Mahinder Kaur 2611004WL000446 Mahinder Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410986 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-014-001/12
(Ganga1) 		2611004000NRG24280420230010598 28/04/2023 Jaspal Kaur 2611004WL000446 Jaspal Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410951 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-014-001/136
(Ganga1) 		2611004000NRG24280420230010599 28/04/2023 Manjit kaur 2611004WL000446 Manjit kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410910 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-014-001/146
(Ganga1) 		2611004000NRG24280420230010600 28/04/2023 SUKHPREET KAUR 2611004WL000446 SUKHPREET KAUR 00415 SBIN0050433 282 282 Processed 17/05/2023 1638410922 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-014-001/149
(Ganga1) 		2611004000NRG24280420230010601 28/04/2023 BALVEER KAUR 2611004WL000446 BALVEER KAUR 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410960 MS BALBIR KAUR CDPO WO SH GURNAM SINGH STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-014-001/18
(Ganga1) 		2611004000NRG24280420230010602 28/04/2023 Angrej Kaur 2611004WL000446 Angrej Kaur 00415 SBIN0050433 1128 1128 Processed 17/05/2023 1638410992 ANGREJ KAUR ICICI BANK LTD(508534)
65 NATHANA PB-11-004-014-001/190
(Ganga1) 		2611004000NRG24280420230010603 28/04/2023 Sarvjeet Kaur 2611004WL000446 Sarvjeet Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410921 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-014-001/26
(Ganga1) 		2611004000NRG24280420230010604 28/04/2023 Mukhtiar Kaur 2611004WL000446 Mukhtiar Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410959 MUKHTIAR KAUR ICICI BANK LTD(508534)
67 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG24280420230010605 28/04/2023 Babu Singh 2611004WL000446 Babu Singh 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638410913 BABU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-014-001/30
(Ganga1) 		2611004000NRG24280420230010606 28/04/2023 Karamjit Kaur 2611004WL000446 Karamjit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410937 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG24280420230010608 28/04/2023 Jeeta Singh 2611004WL000446 Jeeta Singh 00415 SBIN0050433 1410 1410 Rejected 17/05/2023 1638410940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG24280420230010609 28/04/2023 Mandeep Kaur 2611004WL000446 Mandeep Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410931 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-014-001/325
(Ganga1) 		2611004000NRG24280420230010610 28/04/2023 Kulvir Kaur 2611004WL000446 Kulvir Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410949 KULVIR KAUR DO PRITHIPAL SINGH UNION BANK OF INDIA(508500)
72 NATHANA PB-11-004-014-001/45
(Ganga1) 		2611004000NRG24280420230010611 28/04/2023 Karamjit Kaur 2611004WL000446 Karamjit Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638410909 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-014-001/52
(Ganga1) 		2611004000NRG24280420230010612 28/04/2023 Baljit Kaur 2611004WL000446 Baljit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410983 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-014-001/56
(Ganga1) 		2611004000NRG24280420230010613 28/04/2023 Parmjit Kaur 2611004WL000446 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410914 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-014-001/59
(Ganga1) 		2611004000NRG24280420230010614 28/04/2023 Balveer Kaur 2611004WL000446 Balveer Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410988 BALVIR KAUR ICICI BANK LTD(508534)
76 NATHANA PB-11-004-014-001/6
(Ganga1) 		2611004000NRG24280420230010615 28/04/2023 gurdeep kaur 2611004WL000446 gurdeep kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410918 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-014-001/62
(Ganga1) 		2611004000NRG24280420230010616 28/04/2023 Karnail Singh 2611004WL000446 Karnail Singh 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410977 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-014-001/68
(Ganga1) 		2611004000NRG24280420230010617 28/04/2023 Amarjit Kaur 2611004WL000446 Amarjit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410987 AMARJIT KAUR ICICI BANK LTD(508534)
79 NATHANA PB-11-004-014-001/70
(Ganga1) 		2611004000NRG24280420230010618 28/04/2023 Karnail Kaur 2611004WL000446 Karnail Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638410979 KARNAIL KAUR ICICI BANK LTD(508534)
80 NATHANA PB-11-004-014-001/71
(Ganga1) 		2611004000NRG24280420230010619 28/04/2023 Parmjit Kaur 2611004WL000446 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638410912 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-014-001/78
(Ganga1) 		2611004000NRG24280420230010622 28/04/2023 Harpal Kaur 2611004WL000446 Harpal Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638410981 HARPAL KAUR PUNJAB & SIND BANK(607087)
82 NATHANA PB-11-004-014-001/82
(Ganga1) 		2611004000NRG24280420230010623 28/04/2023 Gurmeet Kaur 2611004WL000446 Gurmeet Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638410985 GURMIT KAUR PUNJAB & SIND BANK(607087)
83 NATHANA PB-11-004-014-001/86
(Ganga1) 		2611004000NRG24280420230010624 28/04/2023 Ranjit Kaur 2611004WL000446 Ranjit Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638410989 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-014-001/9
(Ganga1) 		2611004000NRG24280420230010625 28/04/2023 Harbans Kaur 2611004WL000446 Harbans Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638410938 MRS HARBANS KAUR WO BAKHTAUR SINGH STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-014-001/91
(Ganga1) 		2611004000NRG24280420230010626 28/04/2023 Parmjit Kaur 2611004WL000446 Parmjit Kaur 00415 SBIN0050433 1128 1128 Processed 17/05/2023 1638410994 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-014-001/93
(Ganga1) 		2611004000NRG24280420230010627 28/04/2023 Bholi Kaur 2611004WL000446 Bholi Kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638410939 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-014-001/96
(Ganga1) 		2611004000NRG24280420230010628 28/04/2023 Balveer Singh 2611004WL000446 Balveer Singh 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638410990 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 48222 48222
Total 130380 130380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_280423APB_FTO_6120 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
2 NATHANA PB2611004_280423APB_FTO_6120 Punjab National Bank PUNB0037100 NATHANA 846
3 NATHANA PB2611004_280423APB_FTO_6120 State Bank of India SBIN0050221 BHUCHO KALAN 43992
4 NATHANA PB2611004_280423APB_FTO_6120 State Bank of India SBIN0050247 BIBIWALA 33936
5 NATHANA PB2611004_280423APB_FTO_6120 State Bank of India SBIN0050368 BHUCHO MANDI 1692
6 NATHANA PB2611004_280423APB_FTO_6120 State Bank of India SBIN0050433 NATHANA 48222

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