Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_130422APB_FTO_1858
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-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003420 13/04/2022 Jasvir singh 2611004WL000184 Jasvir singh 00089 CBIN0280326 1128 1128 Processed 13/05/2022 1156268136 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
2 NATHANA PB-11-004-011-001/104
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003405 13/04/2022 Kulwant Kaur 2611004WL000184 Kulwant Kaur 00349 PSIB0021133 1410 1410 Processed 13/05/2022 1156268101 KULWANT KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-011-001/105
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003406 13/04/2022 Jaswant Kaur 2611004WL000184 Jaswant Kaur 00349 PSIB0021133 1128 1128 Processed 13/05/2022 1156268092 JASWANT KAUR W O KIKAR SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-011-001/107
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003407 13/04/2022 Charnjit Kaur 2611004WL000184 Charnjit Kaur 00349 PSIB0021133 1128 1128 Processed 13/05/2022 1156268099 CHARANJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003408 13/04/2022 Dalip Kaur 2611004WL000184 Dalip Kaur 00349 PSIB0021133 1692 1692 Processed 13/05/2022 1156268095 DALIP KAUR ICICI BANK LTD(508534)
6 NATHANA PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003409 13/04/2022 Manpreet kaur 2611004WL000184 Manpreet kaur 00349 PSIB0021133 1692 1692 Processed 13/05/2022 1156268100 MANPREET KAUR W O RAJINDER SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-011-001/117
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003411 13/04/2022 Mukhtir Kaur 2611004WL000184 Mukhtir Kaur 00349 PSIB0021133 1680 1680 Processed 13/05/2022 1156268098 MUKHTIAR KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-011-001/149
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003412 13/04/2022 JASPREET KAUR 2611004WL000184 JASPREET KAUR 00349 PSIB0021133 1680 1680 Processed 13/05/2022 1156268089 JASPREET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-011-001/153
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003413 13/04/2022 Manpreet kaur 2611004WL000184 Manpreet kaur 00349 PSIB0021133 1680 1680 Processed 13/05/2022 1156268082 MANPREET KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-011-001/159
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003414 13/04/2022 SUKHPAL KAUR 2611004WL000184 SUKHPAL KAUR 00349 PSIB0021133 1400 1400 Processed 13/05/2022 1156268091 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-011-001/168
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003415 13/04/2022 KULWANT KAUR 2611004WL000184 KULWANT KAUR 00349 PSIB0021133 840 840 Processed 13/05/2022 1156268083 KULWANT KAUR W/O JASKARAN SINGH PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-011-001/169
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003416 13/04/2022 GURMAIL SINGH 2611004WL000184 GURMAIL SINGH 00349 PSIB0021133 1680 1680 Processed 13/05/2022 1156268088 GURMEL SINGH PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003417 13/04/2022 VEERPAL KAUR 2611004WL000184 VEERPAL KAUR 00349 PSIB0021133 1680 1680 Processed 13/05/2022 1156268084 VEERPAL KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-011-001/207
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003418 13/04/2022 RANJIT KAUR 2611004WL000184 RANJIT KAUR 00349 PSIB0021133 560 560 Processed 13/05/2022 1156268090 RANJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-011-001/214
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003419 13/04/2022 SUKHDEV KAUR 2611004WL000184 SUKHDEV KAUR 00349 PSIB0021133 1400 1400 Processed 13/05/2022 1156268085 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
16 NATHANA PB-11-004-011-001/231
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003421 13/04/2022 SEETA 2611004WL000184 SEETA 00349 PSIB0021133 1410 1410 Processed 13/05/2022 1156268094 SITA WO VEERPAL SINGH PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-011-001/240
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003423 13/04/2022 BALJIT KAUR 2611004WL000184 BALJIT KAUR 00349 PSIB0021133 1410 1410 Processed 13/05/2022 1156268087 BALJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-011-001/240
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003422 13/04/2022 SUKHDEV SINGH 2611004WL000184 SUKHDEV SINGH 00349 PSIB0021133 846 846 Processed 13/05/2022 1156268102 MR SUKHDEV SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-011-001/245
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003425 13/04/2022 SUNITA 2611004WL000184 SUNITA 00349 PSIB0021133 1128 1128 Processed 13/05/2022 1156268086 SUNITA W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-011-001/251
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003426 13/04/2022 URPLA 2611004WL000184 URPLA 00349 PSIB0021133 1692 1692 Processed 13/05/2022 1156268096 URMILA WO RAM DULARE PUNJAB & SIND BANK(607087)
21 NATHANA PB-11-004-011-001/252
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003427 13/04/2022 MANJU DEVI. 2611004WL000184 MANJU DEVI. 00349 PSIB0021133 1692 1692 Processed 13/05/2022 1156268097 MANJU DEVI WO JAGDISH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-011-001/259
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003428 13/04/2022 AMARJIT KAUR 2611004WL000184 AMARJIT KAUR 00349 PSIB0021133 1410 1410 Processed 13/05/2022 1156268081 AMARJIT KAUR PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23130420220003437 13/04/2022 Preet Kaur 2611004WL000184 Preet Kaur 00349 PSIB0021133 1692 1692 Processed 13/05/2022 1156268093 MRS PREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 30930 30930
24 NATHANA PB-11-004-032-001/165
(Poohli) 		2611004000NRG23130420220003191 13/04/2022 PALI KAUR 2611004WL000166 PALI KAUR 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156268076 PALI KAUR ICICI BANK LTD(508534)
25 NATHANA PB-11-004-032-001/167
(Poohli) 		2611004000NRG23130420220003192 13/04/2022 DEV RAJ 2611004WL000166 DEV RAJ 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156268077 DEV RAJ SO MOKHA RAM PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-032-001/31
(Poohli) 		2611004000NRG23130420220003193 13/04/2022 Lakhwinder Kaur 2611004WL000166 Lakhwinder Kaur 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156268079 LAKHWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-032-001/51
(Poohli) 		2611004000NRG23130420220003205 13/04/2022 Bansa singh 2611004WL000166 Bansa singh 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156268078 BANSA SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-032-001/51
(Poohli) 		2611004000NRG23130420220003206 13/04/2022 Gursewak Singh 2611004WL000166 Gursewak Singh 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156268075 PALI KAUR WO BANSA SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-032-001/62
(Poohli) 		2611004000NRG23130420220003208 13/04/2022 Jagindero Kaur 2611004WL000166 Jagindero Kaur 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156268080 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
30 NATHANA PB-11-004-002-001/20
(Bath) 		2611004000NRG23130420220003166 13/04/2022 Raju Singh 2611004WL000165 Raju Singh 00354 PUNB0148110 1410 1410 Processed 13/05/2022 1156268105 RAJU SINGH @ RAJ SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-002-001/23
(Bath) 		2611004000NRG23130420220003167 13/04/2022 Jasvinder Kaur 2611004WL000165 Jasvinder Kaur 00354 PUNB0148110 1128 1128 Processed 13/05/2022 1156268104 JASWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
32 NATHANA PB-11-004-002-001/1
(Bath) 		2611004000NRG23130420220003152 13/04/2022 Manpreet Kaur 2611004WL000165 Manpreet Kaur 00415 SBIN0005573 1128 1128 Processed 13/05/2022 1156268113 MANPRIT KAUR WO BHORA SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-002-001/102
(Bath) 		2611004000NRG23130420220003153 13/04/2022 JASPREET KAUR 2611004WL000165 JASPREET KAUR 00415 SBIN0005573 1692 1692 Processed 13/05/2022 1156268118 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-002-001/103
(Bath) 		2611004000NRG23130420220003154 13/04/2022 KULWINDER KAUR 2611004WL000165 KULWINDER KAUR 00415 SBIN0005573 282 282 Processed 13/05/2022 1156268127 KULWINDER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-002-001/105
(Bath) 		2611004000NRG23130420220003155 13/04/2022 VEERPAL KAUR 2611004WL000165 VEERPAL KAUR 00415 SBIN0005573 1692 1692 Processed 13/05/2022 1156268126 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-002-001/110
(Bath) 		2611004000NRG23130420220003156 13/04/2022 BALJINDER KAUR 2611004WL000165 BALJINDER KAUR 00415 SBIN0005573 1128 1128 Processed 13/05/2022 1156268134 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
37 NATHANA PB-11-004-002-001/12
(Bath) 		2611004000NRG23130420220003157 13/04/2022 Lachman Singh 2611004WL000165 Lachman Singh 00415 SBIN0005573 1692 1692 Rejected 13/05/2022 1156268128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NATHANA PB-11-004-002-001/129
(Bath) 		2611004000NRG23130420220003159 13/04/2022 Baljit Kaur 2611004WL000165 Baljit Kaur 00415 SBIN0005573 1128 1128 Processed 13/05/2022 1156268112 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-002-001/133
(Bath) 		2611004000NRG23130420220003161 13/04/2022 Kiranjeet Kaur 2611004WL000165 Kiranjeet Kaur 00415 SBIN0005573 846 846 Processed 13/05/2022 1156268133 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-002-001/17
(Bath) 		2611004000NRG23130420220003163 13/04/2022 Gurdev Singh 2611004WL000165 Gurdev Singh 00415 SBIN0005573 1410 1410 Processed 13/05/2022 1156268122 GURDEV SINGH ICICI BANK LTD(508534)
41 NATHANA PB-11-004-002-001/18
(Bath) 		2611004000NRG23130420220003164 13/04/2022 Harnaik Singh 2611004WL000165 Harnaik Singh 00415 SBIN0005573 1692 1692 Processed 13/05/2022 1156268132 MR HARNEK SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-002-001/19
(Bath) 		2611004000NRG23130420220003165 13/04/2022 Jasmail Kaur 2611004WL000165 Jasmail Kaur 00415 SBIN0005573 1410 1410 Processed 13/05/2022 1156268103 JASMAIL KAUR ICICI BANK LTD(508534)
43 NATHANA PB-11-004-002-001/26
(Bath) 		2611004000NRG23130420220003168 13/04/2022 Parmjit Kaur 2611004WL000165 Parmjit Kaur 00415 SBIN0005573 1692 1692 Processed 13/05/2022 1156268117 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-002-001/28
(Bath) 		2611004000NRG23130420220003169 13/04/2022 Karmjeet Kaur 2611004WL000165 Karmjeet Kaur 00415 SBIN0005573 1410 1410 Processed 13/05/2022 1156268111 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG23130420220003170 13/04/2022 Gora Singh 2611004WL000165 Gora Singh 00415 SBIN0005573 1128 1128 Processed 13/05/2022 1156268116 GORA SINGH ICICI BANK LTD(508534)
46 NATHANA PB-11-004-002-001/31
(Bath) 		2611004000NRG23130420220003171 13/04/2022 Bholo Kaur 2611004WL000165 Bholo Kaur 00415 SBIN0005573 1410 1410 Processed 13/05/2022 1156268109 BHOLO ICICI BANK LTD(508534)
47 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG23130420220003172 13/04/2022 KAKA SINGH 2611004WL000165 KAKA SINGH 00415 SBIN0005573 846 846 Processed 13/05/2022 1156268106 KAKA SINGH ICICI BANK LTD(508534)
48 NATHANA PB-11-004-002-001/43
(Bath) 		2611004000NRG23130420220003173 13/04/2022 Gurmeet Kaur 2611004WL000165 Gurmeet Kaur 00415 SBIN0005573 846 846 Processed 13/05/2022 1156268129 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG23130420220003175 13/04/2022 Mandeep Kaur 2611004WL000165 Mandeep Kaur 00415 SBIN0005573 1692 1692 Processed 13/05/2022 1156268135 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG23130420220003174 13/04/2022 Manjit Kaur 2611004WL000165 Manjit Kaur 00415 SBIN0005573 1692 1692 Processed 13/05/2022 1156268119 MANJEET KAUR ICICI BANK LTD(508534)
51 NATHANA PB-11-004-002-001/5
(Bath) 		2611004000NRG23130420220003176 13/04/2022 Karmjit Kaur 2611004WL000165 Karmjit Kaur 00415 SBIN0005573 1128 1128 Processed 13/05/2022 1156268125 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-002-001/52
(Bath) 		2611004000NRG23130420220003177 13/04/2022 Gurdas Singh 2611004WL000165 Gurdas Singh 00415 SBIN0005573 1692 1692 Processed 13/05/2022 1156268107 GURDASS SINGH ICICI BANK LTD(508534)
53 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG23130420220003178 13/04/2022 Surjit Kaur 2611004WL000165 Surjit Kaur 00415 SBIN0005573 1692 1692 Processed 13/05/2022 1156268121 MRS SURJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-002-001/7
(Bath) 		2611004000NRG23130420220003179 13/04/2022 Gura Singh 2611004WL000165 Gura Singh 00415 SBIN0005573 1128 1128 Processed 13/05/2022 1156268110 GURA SINGH ICICI BANK LTD(508534)
55 NATHANA PB-11-004-002-001/73
(Bath) 		2611004000NRG23130420220003181 13/04/2022 Manjit Kaur 2611004WL000165 Manjit Kaur 00415 SBIN0005573 846 846 Processed 13/05/2022 1156268114 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-002-001/74
(Bath) 		2611004000NRG23130420220003182 13/04/2022 Gurdeep Kaur 2611004WL000165 Gurdeep Kaur 00415 SBIN0005573 1410 1410 Processed 13/05/2022 1156268120 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-002-001/77
(Bath) 		2611004000NRG23130420220003183 13/04/2022 Reena Rani 2611004WL000165 Reena Rani 00415 SBIN0005573 1692 1692 Processed 13/05/2022 1156268108 MR REENA RANI STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG23130420220003184 13/04/2022 Harjinder Kaur 2611004WL000165 Harjinder Kaur 00415 SBIN0005573 1410 1410 Rejected 13/05/2022 1156268131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG23130420220003186 13/04/2022 Sukhjit Kaur 2611004WL000165 Sukhjit Kaur 00415 SBIN0005573 1410 1410 Processed 13/05/2022 1156268123 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-002-001/87
(Bath) 		2611004000NRG23130420220003187 13/04/2022 Karamjit kaur 2611004WL000165 Karamjit kaur 00415 SBIN0005573 1128 1128 Processed 13/05/2022 1156268130 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-002-001/95
(Bath) 		2611004000NRG23130420220003188 13/04/2022 SUKHPREET KAUR 2611004WL000165 SUKHPREET KAUR 00415 SBIN0005573 1692 1692 Processed 13/05/2022 1156268124 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-002-001/99
(Bath) 		2611004000NRG23130420220003189 13/04/2022 HARNAIK SINGH 2611004WL000165 HARNAIK SINGH 00415 SBIN0005573 846 846 Processed 13/05/2022 1156268115 HARNEK SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40890 40890
63 NATHANA PB-11-004-002-001/131
(Bath) 		2611004000NRG23130420220003160 13/04/2022 Sukhjinder Singh 2611004WL000165 Sukhjinder Singh 00415 SBIN0050047 1692 1692 Processed 13/05/2022 1156268139 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
64 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG23130420220003360 13/04/2022 Amarjit kaur 2611004WL000179 Amarjit kaur 00415 SBIN0050247 1410 1410 Processed 13/05/2022 1156268141 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG23130420220003361 13/04/2022 Jasmail kaur 2611004WL000179 Jasmail kaur 00415 SBIN0050247 1692 1692 Processed 13/05/2022 1156268151 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG23130420220003362 13/04/2022 SUKHJIT KAUR 2611004WL000179 SUKHJIT KAUR 00415 SBIN0050247 1410 1410 Processed 13/05/2022 1156268154 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-007-001/105
(Bibiwala) 		2611004000NRG23130420220003363 13/04/2022 Naseeb kaur 2611004WL000179 Naseeb kaur 00415 SBIN0050247 1410 1410 Processed 13/05/2022 1156268138 MRS NASIB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-007-001/60
(Bibiwala) 		2611004000NRG23130420220003368 13/04/2022 Pala Ram 2611004WL000179 Pala Ram 00415 SBIN0050247 1692 1692 Processed 13/05/2022 1156268142 MR PALA RAM STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG23130420220003369 13/04/2022 Gurmail Kaur. 2611004WL000179 Gurmail Kaur. 00415 SBIN0050247 1410 1410 Processed 13/05/2022 1156268143 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG23130420220003371 13/04/2022 Manjit kaur 2611004WL000179 Manjit kaur 00415 SBIN0050247 1692 1692 Processed 13/05/2022 1156268147 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
71 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG23130420220003376 13/04/2022 Paramjit Kaur 2611004WL000181 Paramjit Kaur 00415 SBIN0050322 282 282 Processed 13/05/2022 1156268150 PARAMJIT KAUR HDFC BANK LTD(607152)
72 NATHANA PB-11-004-034-001/35
(Dasmesh Nagar) 		2611004000NRG23130420220003377 13/04/2022 Kulwinder Kaur 2611004WL000181 Kulwinder Kaur 00415 SBIN0050322 1692 1692 Processed 13/05/2022 1156268144 KULWINDER KAUR HDFC BANK LTD(607152)
73 NATHANA PB-11-004-034-001/378
(Dasmesh Nagar) 		2611004000NRG23130420220003378 13/04/2022 SUKHPAL SINGH 2611004WL000181 SUKHPAL SINGH 00415 SBIN0050322 1128 1128 Processed 13/05/2022 1156268148 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-034-001/379
(Dasmesh Nagar) 		2611004000NRG23130420220003379 13/04/2022 SUKHPREET KAUR 2611004WL000181 SUKHPREET KAUR 00415 SBIN0050322 1692 1692 Processed 13/05/2022 1156268145 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG23130420220003380 13/04/2022 veerpal kaur 2611004WL000181 veerpal kaur 00415 SBIN0050322 1692 1692 Processed 13/05/2022 1156268153 VEERPAL KAUR HDFC BANK LTD(607152)
76 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG23130420220003382 13/04/2022 Gurdev Kaur 2611004WL000181 Gurdev Kaur 00415 SBIN0050322 1692 1692 Processed 13/05/2022 1156268146 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG23130420220003381 13/04/2022 Mander Singh 2611004WL000181 Mander Singh 00415 SBIN0050322 1692 1692 Processed 13/05/2022 1156268140 MR MANDER SINGH STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-034-001/431
(Dasmesh Nagar) 		2611004000NRG23130420220003383 13/04/2022 MANJIT KAUR 2611004WL000181 MANJIT KAUR 00415 SBIN0050322 1692 1692 Processed 13/05/2022 1156268152 MANJIT KAUR HDFC BANK LTD(607152)
79 NATHANA PB-11-004-034-001/5
(Dasmesh Nagar) 		2611004000NRG23130420220003384 13/04/2022 Shinder Kaur 2611004WL000181 Shinder Kaur 00415 SBIN0050322 1410 1410 Processed 13/05/2022 1156268137 MRS CHINDER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-034-001/509
(Dasmesh Nagar) 		2611004000NRG23130420220003385 13/04/2022 GURJANT SINGH 2611004WL000181 GURJANT SINGH 00415 SBIN0050322 1692 1692 Processed 13/05/2022 1156268149 GURJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
81 NATHANA PB-11-004-002-001/126
(Bath) 		2611004000NRG23130420220003158 13/04/2022 KARMJIT KAUR 2611004WL000165 KARMJIT KAUR 00415 SBIN0050433 1128 1128 Processed 13/05/2022 1156268074 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 113838 113838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_130422APB_FTO_1858 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1128
2 NATHANA PB2611004_130422APB_FTO_1858 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 30930
3 NATHANA PB2611004_130422APB_FTO_1858 Punjab National Bank PUNB0037100 NATHANA 10152
4 NATHANA PB2611004_130422APB_FTO_1858 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2538
5 NATHANA PB2611004_130422APB_FTO_1858 State Bank of India SBIN0005573 LEHRA MOHABBAT 40890
6 NATHANA PB2611004_130422APB_FTO_1858 State Bank of India SBIN0050047 MEHRAJ 1692
7 NATHANA PB2611004_130422APB_FTO_1858 State Bank of India SBIN0050247 BIBIWALA 10716
8 NATHANA PB2611004_130422APB_FTO_1858 State Bank of India SBIN0050322 TUNGWALI 14664
9 NATHANA PB2611004_130422APB_FTO_1858 State Bank of India SBIN0050433 NATHANA 1128

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