Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_270923APB_FTO_56235
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) 		2611004000NRG24270920230223491 27/09/2023 Jaspreet Kaur 2611004WL008188 Jaspreet Kaur 00152 HDFC0002782 1818 1818 Processed 11/11/2023 7376270236 JASPREET KAUR W/O BHALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 NATHANA PB-11-004-018-001/224
(Joga Nand) 		2611004000NRG24270920230223443 27/09/2023 Maninder kaur 2611004WL008181 Maninder kaur 00354 PUNB0102610 1818 1818 Processed 11/11/2023 7376270219 MANINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 NATHANA PB-11-004-016-001/426
(Gobindpura) 		2611004000NRG24270920230223483 27/09/2023 VIRPAL KAUR 2611004WL008188 VIRPAL KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270337 VEERPAL KAUR ICICI BANK LTD(508534)
4 NATHANA PB-11-004-017-001/10
(HarRangPura) 		2611004000NRG24270920230223484 27/09/2023 Modan Singh 2611004WL008188 Modan Singh 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270224 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
5 NATHANA PB-11-004-017-001/182
(HarRangPura) 		2611004000NRG24270920230223486 27/09/2023 Amritpal kaur 2611004WL008188 Amritpal kaur 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270226 AMRITPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
6 NATHANA PB-11-004-017-001/182
(HarRangPura) 		2611004000NRG24270920230223485 27/09/2023 KULWANT SINGH 2611004WL008188 KULWANT SINGH 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270227 KULWANT SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-017-001/183
(HarRangPura) 		2611004000NRG24270920230223487 27/09/2023 Harpal Singh 2611004WL008188 Harpal Singh 00354 PUNB0191200 1212 1212 Processed 11/11/2023 7376270232 HARPAL SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-017-001/197
(HarRangPura) 		2611004000NRG24270920230223488 27/09/2023 Jagjit Singh 2611004WL008188 Jagjit Singh 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270223 JAGJEET SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
9 NATHANA PB-11-004-017-001/2
(HarRangPura) 		2611004000NRG24270920230223489 27/09/2023 SUKHDEV SINGH. 2611004WL008188 SUKHDEV SINGH. 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270220 SUKHDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG24270920230223490 27/09/2023 Naib Singh 2611004WL008188 Naib Singh 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270225 NAIB SINGH S/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-017-001/224
(HarRangPura) 		2611004000NRG24270920230223492 27/09/2023 Jaspal Singh 2611004WL008188 Jaspal Singh 00354 PUNB0191200 1515 1515 Processed 11/11/2023 7376270339 JASPAL SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-017-001/228
(HarRangPura) 		2611004000NRG24270920230223493 27/09/2023 Jaspal Singh 2611004WL008188 Jaspal Singh 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270340 JASPAL SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-017-001/23
(HarRangPura) 		2611004000NRG24270920230223494 27/09/2023 SUKHDEV KAUR 2611004WL008188 SUKHDEV KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270228 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-017-001/233
(HarRangPura) 		2611004000NRG24270920230223495 27/09/2023 JASPREET KAUR 2611004WL008188 JASPREET KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270237 JASPREET KAUR CANARA BANK(508532)
15 NATHANA PB-11-004-017-001/24
(HarRangPura) 		2611004000NRG24270920230223496 27/09/2023 JASVEER KAUR 2611004WL008188 JASVEER KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270229 JASVIR KAUR ICICI BANK LTD(508534)
16 NATHANA PB-11-004-017-001/27
(HarRangPura) 		2611004000NRG24270920230223497 27/09/2023 Kulwinder Kaur 2611004WL008188 Kulwinder Kaur 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270230 KULWINDER KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-017-001/29
(HarRangPura) 		2611004000NRG24270920230223498 27/09/2023 Harbans Kaur 2611004WL008188 Harbans Kaur 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270221 HARBANS KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-017-001/36
(HarRangPura) 		2611004000NRG24270920230223499 27/09/2023 JASVIR KAUR 2611004WL008188 JASVIR KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270231 JASVIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-017-001/42
(HarRangPura) 		2611004000NRG24270920230223500 27/09/2023 KIRNJIT KAUR 2611004WL008188 KIRNJIT KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270233 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-017-001/56
(HarRangPura) 		2611004000NRG24270920230223501 27/09/2023 NDERJIT KAUR 2611004WL008188 NDERJIT KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7376270338 INDERJEET KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-017-001/57
(HarRangPura) 		2611004000NRG24270920230223502 27/09/2023 GURJANT SINGH 2611004WL008188 GURJANT SINGH 00354 PUNB0191200 909 909 Processed 11/11/2023 7376270222 GURJANT SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-017-001/7
(HarRangPura) 		2611004000NRG24270920230223503 27/09/2023 Baljit Singh 2611004WL008188 Baljit Singh 00354 PUNB0191200 303 303 Processed 11/11/2023 7376270336 BALJIT SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
23 NATHANA PB-11-004-033-001/109
(Sema) 		2611004000NRG24270920230223452 27/09/2023 Nank Singh 2611004WL008183 Nank Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376270333 MR NANAK SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-033-001/150
(Sema) 		2611004000NRG24270920230223453 27/09/2023 Manpreet Kaur 2611004WL008183 Manpreet Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376270268 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-033-001/155
(Sema) 		2611004000NRG24270920230223454 27/09/2023 MANJIT KAUR 2611004WL008183 MANJIT KAUR 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7376270254 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-033-001/202
(Sema) 		2611004000NRG24270920230223456 27/09/2023 RANI KAUR 2611004WL008183 RANI KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376270283 MRS RANI KAUR STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-033-001/207
(Sema) 		2611004000NRG24270920230223458 27/09/2023 Gurmail Singh 2611004WL008183 Gurmail Singh 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376270325 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-033-001/207
(Sema) 		2611004000NRG24270920230223457 27/09/2023 Jarnail kaur 2611004WL008183 Jarnail kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376270327 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-033-001/217
(Sema) 		2611004000NRG24270920230223459 27/09/2023 RAJDEEP KAUR 2611004WL008183 RAJDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376270314 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-033-001/225
(Sema) 		2611004000NRG24270920230223460 27/09/2023 GURMEET KAUR 2611004WL008183 GURMEET KAUR 00415 SBIN0050221 606 606 Processed 11/11/2023 7376270324 GURMEET KAUR ICICI BANK LTD(508534)
31 NATHANA PB-11-004-033-001/239
(Sema) 		2611004000NRG24270920230223461 27/09/2023 Rani Kaur 2611004WL008183 Rani Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376270299 MRS RANI KAUR STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-033-001/262
(Sema) 		2611004000NRG24270920230223462 27/09/2023 SARBJIT KAUR 2611004WL008183 SARBJIT KAUR 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7376270318 SARBJEET KAUR HDFC BANK LTD(607152)
33 NATHANA PB-11-004-033-001/287
(Sema) 		2611004000NRG24270920230223464 27/09/2023 BALDEV SINGH 2611004WL008183 BALDEV SINGH 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7376270279 BALDEV SINGH ICICI BANK LTD(508534)
34 NATHANA PB-11-004-033-001/322
(Sema) 		2611004000NRG24270920230223465 27/09/2023 JASVEER KAUR 2611004WL008183 JASVEER KAUR 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376270242 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-033-001/34
(Sema) 		2611004000NRG24270920230223466 27/09/2023 Jaspal Kaur 2611004WL008183 Jaspal Kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7376270277 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-033-001/344
(Sema) 		2611004000NRG24270920230223467 27/09/2023 Gurmit kaur 2611004WL008183 Gurmit kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376270304 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-033-001/42
(Sema) 		2611004000NRG24270920230223468 27/09/2023 Jaswant Kaur 2611004WL008183 Jaswant Kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7376270262 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-033-001/421
(Sema) 		2611004000NRG24270920230223469 27/09/2023 Budh Singh 2611004WL008183 Budh Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376270239 MR BUDH SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-033-001/421
(Sema) 		2611004000NRG24270920230223470 27/09/2023 Rani Kaur 2611004WL008183 Rani Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376270265 MRS RANI KAUR STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-033-001/432
(Sema) 		2611004000NRG24270920230223472 27/09/2023 Mohinder Singh 2611004WL008183 Mohinder Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7376270249 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-033-001/449
(Sema) 		2611004000NRG24270920230223473 27/09/2023 Gurcharan Singh 2611004WL008183 Gurcharan Singh 00415 SBIN0050221 303 303 Processed 11/11/2023 7376270276 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-033-001/45
(Sema) 		2611004000NRG24270920230223474 27/09/2023 Jangir Kaur 2611004WL008183 Jangir Kaur 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7376270244 MRS JANGIR KAUR KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-033-001/88
(Sema) 		2611004000NRG24270920230223476 27/09/2023 Sukhdev Kaur 2611004WL008183 Sukhdev Kaur 00415 SBIN0050221 909 909 Processed 11/11/2023 7376270266 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 29694 29694
44 NATHANA PB-11-004-018-001/106
(Joga Nand) 		2611004000NRG24270920230223437 27/09/2023 Jasbir kaur 2611004WL008181 Jasbir kaur 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7376270251 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-018-001/121
(Joga Nand) 		2611004000NRG24270920230223438 27/09/2023 JASVIR kaur 2611004WL008181 JASVIR kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7376270264 JASVIR KAUR ICICI BANK LTD(508534)
46 NATHANA PB-11-004-018-001/128
(Joga Nand) 		2611004000NRG24270920230223439 27/09/2023 Amandeep kaur 2611004WL008181 Amandeep kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376270274 AMANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-018-001/136
(Joga Nand) 		2611004000NRG24270920230223440 27/09/2023 SANDEEP KAUR 2611004WL008181 SANDEEP KAUR 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376270275 SANDIP KAUR HDFC BANK LTD(607152)
48 NATHANA PB-11-004-018-001/181
(Joga Nand) 		2611004000NRG24270920230223441 27/09/2023 Sarbhjeet Kaur 2611004WL008181 Sarbhjeet Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376270246 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG24270920230223444 27/09/2023 Randeep Kaur 2611004WL008181 Randeep Kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7376270335 RANDEEP KAUR HDFC BANK LTD(607152)
50 NATHANA PB-11-004-018-001/6
(Joga Nand) 		2611004000NRG24270920230223445 27/09/2023 Amgrej Kaur 2611004WL008181 Amgrej Kaur 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7376270252 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
51 NATHANA PB-11-004-034-001/1
(Tungwali) 		2611004000NRG24270920230223504 27/09/2023 Karamjit Kaur 2611004WL008189 Karamjit Kaur 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270285 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-034-001/1005
(Tungwali) 		2611004000NRG24270920230223505 27/09/2023 Baljit kaur 2611004WL008189 Baljit kaur 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270313 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-034-001/1079
(Tungwali) 		2611004000NRG24270920230223506 27/09/2023 Soni Kaur 2611004WL008189 Soni Kaur 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270305 MRS SONI KAUR STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-034-001/1099
(Tungwali) 		2611004000NRG24270920230223507 27/09/2023 SANDEEP KAUR 2611004WL008189 SANDEEP KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7376270317 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-034-001/1130
(Tungwali) 		2611004000NRG24270920230223509 27/09/2023 AMANDEEP KAUR 2611004WL008189 AMANDEEP KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270334 AMANDEEP KAUR UNION BANK OF INDIA(508500)
56 NATHANA PB-11-004-034-001/1143
(Tungwali) 		2611004000NRG24270920230223510 27/09/2023 MANPREET KAUR 2611004WL008189 MANPREET KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270234 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-034-001/1165
(Tungwali) 		2611004000NRG24270920230223511 27/09/2023 CHARNJIT KAUR 2611004WL008189 CHARNJIT KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270312 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-034-001/1173
(Tungwali) 		2611004000NRG24270920230223512 27/09/2023 SUMNPREET KAUR 2611004WL008189 SUMNPREET KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270309 MRS SUMANJEET KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-034-001/170
(Tungwali) 		2611004000NRG24270920230223513 27/09/2023 Shinder Kaur. 2611004WL008189 Shinder Kaur. 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270273 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-034-001/208
(Tungwali) 		2611004000NRG24270920230223514 27/09/2023 JASVIR SINGH 2611004WL008189 JASVIR SINGH 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270303 MR JASVIR SINGH STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-034-001/220
(Tungwali) 		2611004000NRG24270920230223515 27/09/2023 Harvinder kaur 2611004WL008189 Harvinder kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7376270267 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-034-001/23
(Tungwali) 		2611004000NRG24270920230223516 27/09/2023 Malkit Kaur 2611004WL008189 Malkit Kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7376270248 MISS MALKIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-034-001/245
(Tungwali) 		2611004000NRG24270920230223517 27/09/2023 Jaspal kaur 2611004WL008189 Jaspal kaur 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270297 MRS JASHPAL KAUR STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-034-001/245
(Tungwali) 		2611004000NRG24270920230223518 27/09/2023 Sukha kaur 2611004WL008189 Sukha kaur 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270280 MRS SUKHA KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-034-001/246
(Tungwali) 		2611004000NRG24270920230223519 27/09/2023 Gurdeep Kaur 2611004WL008189 Gurdeep Kaur 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270256 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-034-001/420
(Tungwali) 		2611004000NRG24270920230223521 27/09/2023 RANI KAUR 2611004WL008189 RANI KAUR 00415 SBIN0050322 909 909 Processed 11/11/2023 7376270271 MISS RANI STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-034-001/422
(Tungwali) 		2611004000NRG24270920230223522 27/09/2023 PARMJIT KAUR 2611004WL008189 PARMJIT KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270293 PARAMJEET KAUR HDFC BANK LTD(607152)
68 NATHANA PB-11-004-034-001/427
(Tungwali) 		2611004000NRG24270920230223523 27/09/2023 KARMJIT KAUR 2611004WL008189 KARMJIT KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270292 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-034-001/429
(Tungwali) 		2611004000NRG24270920230223524 27/09/2023 PARMJIT KAUR 2611004WL008189 PARMJIT KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270287 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-034-001/430
(Tungwali) 		2611004000NRG24270920230223526 27/09/2023 KULWINDER KAUR 2611004WL008189 KULWINDER KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270272 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-034-001/430
(Tungwali) 		2611004000NRG24270920230223525 27/09/2023 SUKHRAJ SINGH 2611004WL008189 SUKHRAJ SINGH 00415 SBIN0050322 606 606 Processed 11/11/2023 7376270328 SUKHRAJ SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-034-001/435
(Tungwali) 		2611004000NRG24270920230223527 27/09/2023 PAMMI KAUR 2611004WL008189 PAMMI KAUR 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7376270291 PAMMI KAUR ICICI BANK LTD(508534)
73 NATHANA PB-11-004-034-001/439
(Tungwali) 		2611004000NRG24270920230223528 27/09/2023 NASHTAR KAUR 2611004WL008189 NASHTAR KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7376270290 MRS NACHHTAR KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-034-001/448
(Tungwali) 		2611004000NRG24270920230223529 27/09/2023 PARMJIT KAUR 2611004WL008189 PARMJIT KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270281 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-034-001/504
(Tungwali) 		2611004000NRG24270920230223530 27/09/2023 BEANT KAUR 2611004WL008189 BEANT KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270321 MRS BEANT KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-034-001/51
(Tungwali) 		2611004000NRG24270920230223531 27/09/2023 Kulwinder Kaur 2611004WL008189 Kulwinder Kaur 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270282 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-034-001/566
(Tungwali) 		2611004000NRG24270920230223532 27/09/2023 VEERPAL KAUR 2611004WL008189 VEERPAL KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270294 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-034-001/570
(Tungwali) 		2611004000NRG24270920230223533 27/09/2023 LAKHVEER KAUR 2611004WL008189 LAKHVEER KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270295 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-034-001/58
(Tungwali) 		2611004000NRG24270920230223534 27/09/2023 Sandeep Kaur 2611004WL008189 Sandeep Kaur 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270284 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-034-001/582
(Tungwali) 		2611004000NRG24270920230223535 27/09/2023 MAYA DEVI 2611004WL008189 MAYA DEVI 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270296 MRS MAYA DEVI STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-034-001/623
(Tungwali) 		2611004000NRG24270920230223536 27/09/2023 SUKHPREET KAUR 2611004WL008189 SUKHPREET KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270300 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-034-001/628
(Tungwali) 		2611004000NRG24270920230223537 27/09/2023 BALJEET KAUR 2611004WL008189 BALJEET KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270319 MRS BALJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-034-001/655
(Tungwali) 		2611004000NRG24270920230223538 27/09/2023 GURDEEP KAUR 2611004WL008189 GURDEEP KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7376270320 GURDEEP KAUR ICICI BANK LTD(508534)
84 NATHANA PB-11-004-034-001/673
(Tungwali) 		2611004000NRG24270920230223539 27/09/2023 PREM KAUR 2611004WL008189 PREM KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7376270307 MRS PREM KAUR WO PAPPU SINGH STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-034-001/691
(Tungwali) 		2611004000NRG24270920230223540 27/09/2023 AMARJIT KAUR 2611004WL008189 AMARJIT KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270247 AMARJEET KAUR ICICI BANK LTD(508534)
86 NATHANA PB-11-004-034-001/7
(Tungwali) 		2611004000NRG24270920230223541 27/09/2023 Manjit Kaur 2611004WL008189 Manjit Kaur 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7376270331 MISS MANJEET KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-034-001/797
(Tungwali) 		2611004000NRG24270920230223542 27/09/2023 BINDER KAUR 2611004WL008189 BINDER KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270316 MRS BINDER KAUR WO SOMA SINGH STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-034-001/8
(Tungwali) 		2611004000NRG24270920230223543 27/09/2023 Tej Kaur 2611004WL008189 Tej Kaur 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270245 MRS TEJ KAUR STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-034-001/809
(Tungwali) 		2611004000NRG24270920230223544 27/09/2023 PARMJIT KAUR 2611004WL008189 PARMJIT KAUR 00415 SBIN0050322 1212 1212 Processed 11/11/2023 7376270301 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-034-001/823
(Tungwali) 		2611004000NRG24270920230223545 27/09/2023 SUKHJIT KAUR 2611004WL008189 SUKHJIT KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270311 MRS SUKHJIT KAUR WO BALWIR SINGH STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-034-001/831
(Tungwali) 		2611004000NRG24270920230223546 27/09/2023 SANTI KAUR 2611004WL008189 SANTI KAUR 00415 SBIN0050322 1515 1515 Processed 11/11/2023 7376270306 MRS SANTI KAUR STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-034-001/844
(Tungwali) 		2611004000NRG24270920230223548 27/09/2023 AMARJIT KAUR 2611004WL008189 AMARJIT KAUR 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270310 MRS AMARJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-034-001/859
(Tungwali) 		2611004000NRG24270920230223549 27/09/2023 Gurnam Singh 2611004WL008189 Gurnam Singh 00415 SBIN0050322 1818 1818 Processed 11/11/2023 7376270238 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 72417 72417
94 NATHANA PB-11-004-033-001/423
(Sema) 		2611004000NRG24270920230223471 27/09/2023 Inder Singh 2611004WL008183 Inder Singh 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7376270235 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
95 NATHANA PB-11-004-019-001/155
(Kaliyan Mal Ka) 		2611004000NRG24270920230223719 27/09/2023 Simarjit Kaur 2611004WL008193 Simarjit Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7376270315 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-019-001/158
(Kaliyan Mal Ka) 		2611004000NRG24270920230223720 27/09/2023 Pal Kaur 2611004WL008193 Pal Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7376270330 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-019-001/16
(Kaliyan Mal Ka) 		2611004000NRG24270920230223721 27/09/2023 Sukhpal Singh 2611004WL008193 Sukhpal Singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7376270278 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-019-001/17
(Kaliyan Mal Ka) 		2611004000NRG24270920230223722 27/09/2023 Manjinder Kaur 2611004WL008193 Manjinder Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7376270286 MANJINDER KAUR HDFC BANK LTD(607152)
99 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG24270920230223723 27/09/2023 Mahinder Singh 2611004WL008193 Mahinder Singh 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7376270250 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-019-001/28
(Kaliyan Mal Ka) 		2611004000NRG24270920230223724 27/09/2023 Gura Singh 2611004WL008193 Gura Singh 00415 SBIN0050420 909 909 Processed 11/11/2023 7376270253 GURA SINGH SO HARDIALSINGH STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG24270920230223725 27/09/2023 Sukhjeet Kaur 2611004WL008193 Sukhjeet Kaur 00415 SBIN0050420 303 303 Processed 11/11/2023 7376270243 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24270920230223726 27/09/2023 Mahinder Singh. 2611004WL008193 Mahinder Singh. 00415 SBIN0050420 909 909 Rejected 10/11/2023 7376270269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG24270920230223728 27/09/2023 Hardeep Kaur 2611004WL008193 Hardeep Kaur 00415 SBIN0050420 606 606 Processed 11/11/2023 7376270255 HARDIP KAUR HDFC BANK LTD(607152)
104 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG24270920230223730 27/09/2023 Bagga Singh 2611004WL008193 Bagga Singh 00415 SBIN0050420 606 606 Processed 11/11/2023 7376270240 BAGGA SINGH ICICI BANK LTD(508534)
105 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG24270920230223731 27/09/2023 Manjit kaur 2611004WL008193 Manjit kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7376270241 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-019-001/42
(Kaliyan Mal Ka) 		2611004000NRG24270920230223732 27/09/2023 Kuldeep Kaur 2611004WL008193 Kuldeep Kaur 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7376270270 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG24270920230223733 27/09/2023 Lovepreet Kaur 2611004WL008193 Lovepreet Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7376270260 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG24270920230223734 27/09/2023 Harpal kaur 2611004WL008193 Harpal kaur 00415 SBIN0050420 909 909 Processed 11/11/2023 7376270259 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-019-001/46
(Kaliyan Mal Ka) 		2611004000NRG24270920230223735 27/09/2023 Sukhpreet Kaur 2611004WL008193 Sukhpreet Kaur 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7376270261 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-019-001/50
(Kaliyan Mal Ka) 		2611004000NRG24270920230223737 27/09/2023 Karmjit Kaur 2611004WL008193 Karmjit Kaur 00415 SBIN0050420 606 606 Processed 11/11/2023 7376270329 KARAMJIT KAUR HDFC BANK LTD(607152)
111 NATHANA PB-11-004-019-001/51
(Kaliyan Mal Ka) 		2611004000NRG24270920230223738 27/09/2023 Gurmail Kaur 2611004WL008193 Gurmail Kaur 00415 SBIN0050420 606 606 Processed 11/11/2023 7376270263 GURMAIL KAUR ICICI BANK LTD(508534)
112 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG24270920230223739 27/09/2023 MANDEEP KAUR 2611004WL008193 MANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7376270288 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-019-001/57
(Kaliyan Mal Ka) 		2611004000NRG24270920230223740 27/09/2023 PARSHAN SINGH 2611004WL008193 PARSHAN SINGH 00415 SBIN0050420 606 606 Processed 11/11/2023 7376270289 MR PARSAN SINGH STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-019-001/62
(Kaliyan Mal Ka) 		2611004000NRG24270920230223741 27/09/2023 Binder SIngh 2611004WL008193 Binder SIngh 00415 SBIN0050420 303 303 Processed 11/11/2023 7376270332 MR BINDER SINGH STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-019-001/69
(Kaliyan Mal Ka) 		2611004000NRG24270920230223743 27/09/2023 VEERPAL KAUR 2611004WL008193 VEERPAL KAUR 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7376270302 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
116 NATHANA PB-11-004-019-001/7
(Kaliyan Mal Ka) 		2611004000NRG24270920230223744 27/09/2023 Baljit Kaur 2611004WL008193 Baljit Kaur 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7376270258 BALJIT KAUR ICICI BANK LTD(508534)
117 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG24270920230223746 27/09/2023 KULWINDER KAUR 2611004WL008193 KULWINDER KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7376270323 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
118 NATHANA PB-11-004-019-001/75
(Kaliyan Mal Ka) 		2611004000NRG24270920230223747 27/09/2023 KULDEEP KAUR 2611004WL008193 KULDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7376270308 MRS KULDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG24270920230223748 27/09/2023 Amerjit Kaur. 2611004WL008193 Amerjit Kaur. 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7376270257 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-019-001/86
(Kaliyan Mal Ka) 		2611004000NRG24270920230223750 27/09/2023 SUKHPREET KAUR 2611004WL008193 SUKHPREET KAUR 00415 SBIN0050420 303 303 Processed 11/11/2023 7376270322 MRS SUKHPREET KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 32118 32118
121 NATHANA PB-11-004-019-001/65
(Kaliyan Mal Ka) 		2611004000NRG24270920230223742 27/09/2023 Jagdev Singh 2611004WL008193 Jagdev Singh 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7376270326 MR JAGDEV SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-019-001/70
(Kaliyan Mal Ka) 		2611004000NRG24270920230223745 27/09/2023 SARBJIT KAUR 2611004WL008193 SARBJIT KAUR 00415 SBIN0050433 909 909 Processed 11/11/2023 7376270298 MR SARABJEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 186648 186648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_270923APB_FTO_56235 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1818
2 NATHANA PB2611004_270923APB_FTO_56235 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 1818
3 NATHANA PB2611004_270923APB_FTO_56235 Punjab National Bank PUNB0191200 GOBINDPURA 33027
4 NATHANA PB2611004_270923APB_FTO_56235 State Bank of India SBIN0050221 BHUCHO KALAN 29694
5 NATHANA PB2611004_270923APB_FTO_56235 State Bank of India SBIN0050247 BIBIWALA 11514
6 NATHANA PB2611004_270923APB_FTO_56235 State Bank of India SBIN0050322 TUNGWALI 72417
7 NATHANA PB2611004_270923APB_FTO_56235 State Bank of India SBIN0050368 BHUCHO MANDI 1818
8 NATHANA PB2611004_270923APB_FTO_56235 State Bank of India SBIN0050420 KALYAN SUKHA 32118
9 NATHANA PB2611004_270923APB_FTO_56235 State Bank of India SBIN0050433 NATHANA 2424

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