Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_051223APB_FTO_73665
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-11-004-014-001/268
(Ganga1) 		2611004000NRG24051220230290709 05/12/2023 Karamjit kaur 2611004WL011251 Karamjit kaur 00114 UTIB0SBCB01 606 606 Processed 16/12/2023 8703073785 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
2 NATHANA PB-11-004-014-001/35
(Ganga1) 		2611004000NRG24051220230290724 05/12/2023 Jaswinder Kaur 2611004WL011251 Jaswinder Kaur 00114 UTIB0SBCB01 303 303 Processed 16/12/2023 8703073860 JASWINDER KAUR W/O RAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 909 909
3 NATHANA PB-11-004-014-001/224
(Ganga1) 		2611004000NRG24051220230290701 05/12/2023 CHARNJIT KAUR 2611004WL011251 CHARNJIT KAUR 00349 PSIB0021057 1818 1818 Processed 16/12/2023 8703073788 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-014-001/241
(Ganga1) 		2611004000NRG24051220230290705 05/12/2023 Rajinder kaur 2611004WL011251 Rajinder kaur 00349 PSIB0021057 1818 1818 Processed 16/12/2023 8703073789 RAJINDER KAUR PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-014-001/275
(Ganga1) 		2611004000NRG24051220230290714 05/12/2023 Simarjit Kaur 2611004WL011251 Simarjit Kaur 00349 PSIB0021057 1818 1818 Processed 16/12/2023 8703073858 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
6 NATHANA PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24051220230290737 05/12/2023 GURPREET KAUR 2611004WL011252 GURPREET KAUR 00349 PSIB0021133 1515 1515 Processed 16/12/2023 8703073790 KHUSHPREET KAUR UGN GURPREET KAUR PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-011-001/34
(Chak Fateh Singh Wala) 		2611004000NRG24051220230290738 05/12/2023 Veerpal Kaur 2611004WL011252 Veerpal Kaur 00349 PSIB0021133 303 303 Processed 16/12/2023 8703073857 VIRPAL KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-011-001/398
(Chak Fateh Singh Wala) 		2611004000NRG24051220230290739 05/12/2023 kuljit singh 2611004WL011252 kuljit singh 00349 PSIB0021133 909 909 Processed 16/12/2023 8703073791 KULJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
9 NATHANA PB-11-004-031-001/276
(Poohla) 		2611004000NRG24051220230290916 05/12/2023 Jagga Singh 2611004WL011257 Jagga Singh 00354 PUNB0037100 1212 1212 Processed 16/12/2023 8703073859 JAGGA SINGH SO HARBANS PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG24051220230290917 05/12/2023 KARMJIT SINGH 2611004WL011257 KARMJIT SINGH 00354 PUNB0037100 1818 1818 Processed 16/12/2023 8703073787 KARAMJIT SINGH SO MANGU SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-031-001/456
(Poohla) 		2611004000NRG24051220230290918 05/12/2023 GURMAIL SINGH 2611004WL011257 GURMAIL SINGH 00354 PUNB0037100 303 303 Processed 16/12/2023 8703073786 GURMEL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
12 NATHANA PB-11-004-014-001/197
(Ganga1) 		2611004000NRG24051220230290689 05/12/2023 Jalour Singh 2611004WL011251 Jalour Singh 00354 PUNB0148110 1818 1818 Processed 16/12/2023 8703073856 MR JALOUR SINGH STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG24051220230290712 05/12/2023 Gyan Kaur 2611004WL011251 Gyan Kaur 00354 PUNB0148110 1515 1515 Processed 16/12/2023 8703073792 GIAN KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
14 NATHANA PB-11-004-034-001/1240
(Tungwali) 		2611004000NRG24051220230290923 05/12/2023 Gurcharan Singh 2611004WL011258 Gurcharan Singh 00415 SBIN0050322 909 909 Processed 16/12/2023 8703073793 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-034-001/1240
(Tungwali) 		2611004000NRG24051220230290922 05/12/2023 Harpreet Singh 2611004WL011258 Harpreet Singh 00415 SBIN0050322 1212 1212 Processed 16/12/2023 8703073806 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
16 NATHANA PB-11-004-010-001/1
(Chak Bakhtu) 		2611004000NRG24051220230291276 05/12/2023 Balveer Singh 2611004WL011269 Balveer Singh 00415 SBIN0050368 1818 1818 Processed 16/12/2023 8703073849 MR BALVIR SINGH STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-025-001/44
(Lehra Bega) 		2611004000NRG24051220230290741 05/12/2023 Antur Singh 2611004WL011252 Antur Singh 00415 SBIN0050368 1515 1515 Processed 16/12/2023 8703073795 MR ANTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
18 NATHANA PB-11-004-014-001/100
(Ganga1) 		2611004000NRG24051220230290665 05/12/2023 Simlo Kaur 2611004WL011251 Simlo Kaur 00415 SBIN0050420 1818 1818 Processed 16/12/2023 8703073822 MRS SHIMLA KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-014-001/320
(Ganga1) 		2611004000NRG24051220230290719 05/12/2023 JASVEER KAUR 2611004WL011251 JASVEER KAUR 00415 SBIN0050420 1818 1818 Rejected 16/12/2023 8703073803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
20 NATHANA PB-11-004-014-001/1
(Ganga1) 		2611004000NRG24051220230290664 05/12/2023 Ram Singh 2611004WL011251 Ram Singh 00415 SBIN0050433 909 909 Processed 16/12/2023 8703073820 MR RAM SINGH STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG24051220230290666 05/12/2023 Chotta Singh 2611004WL011251 Chotta Singh 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073854 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-014-001/105
(Ganga1) 		2611004000NRG24051220230290667 05/12/2023 Harbans Kaur 2611004WL011251 Harbans Kaur 00415 SBIN0050433 909 909 Processed 16/12/2023 8703073807 HARBANS KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-014-001/110
(Ganga1) 		2611004000NRG24051220230290668 05/12/2023 Hardiyal Kaur 2611004WL011251 Hardiyal Kaur 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073851 GURDIAL KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 NATHANA PB-11-004-014-001/111
(Ganga1) 		2611004000NRG24051220230290669 05/12/2023 Kulwinder kaur 2611004WL011251 Kulwinder kaur 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073842 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-014-001/117
(Ganga1) 		2611004000NRG24051220230290670 05/12/2023 Jagraj Singh 2611004WL011251 Jagraj Singh 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073812 JUGRAJ SINGH ICICI BANK LTD(508534)
26 NATHANA PB-11-004-014-001/121
(Ganga1) 		2611004000NRG24051220230290671 05/12/2023 NANAK SINGH 2611004WL011251 NANAK SINGH 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073813 NANAK SINGH ICICI BANK LTD(508534)
27 NATHANA PB-11-004-014-001/125
(Ganga1) 		2611004000NRG24051220230290672 05/12/2023 PARMJIT KAUR 2611004WL011251 PARMJIT KAUR 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073847 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-014-001/132
(Ganga1) 		2611004000NRG24051220230290673 05/12/2023 Maghar Singh 2611004WL011251 Maghar Singh 00415 SBIN0050433 1212 1212 Processed 16/12/2023 8703073804 MAGHAR SINGH ICICI BANK LTD(508534)
29 NATHANA PB-11-004-014-001/133
(Ganga1) 		2611004000NRG24051220230290674 05/12/2023 KULWINDER KAUR 2611004WL011251 KULWINDER KAUR 00415 SBIN0050433 1212 1212 Processed 16/12/2023 8703073816 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-014-001/137
(Ganga1) 		2611004000NRG24051220230290675 05/12/2023 MANJIT KAUR 2611004WL011251 MANJIT KAUR 00415 SBIN0050433 303 303 Processed 16/12/2023 8703073810 MANJIT KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 NATHANA PB-11-004-014-001/146
(Ganga1) 		2611004000NRG24051220230290676 05/12/2023 SUKHPREET KAUR 2611004WL011251 SUKHPREET KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073846 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-014-001/147
(Ganga1) 		2611004000NRG24051220230290677 05/12/2023 SUKHJIT KAUR 2611004WL011251 SUKHJIT KAUR 00415 SBIN0050433 606 606 Processed 16/12/2023 8703073845 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-014-001/149
(Ganga1) 		2611004000NRG24051220230290678 05/12/2023 BALVEER KAUR 2611004WL011251 BALVEER KAUR 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073805 MS BALBIR KAUR CDPO WO SH GURNAM SINGH STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-014-001/155
(Ganga1) 		2611004000NRG24051220230290680 05/12/2023 Veerpal Kaur 2611004WL011251 Veerpal Kaur 00415 SBIN0050433 909 909 Processed 16/12/2023 8703073797 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-014-001/156
(Ganga1) 		2611004000NRG24051220230290681 05/12/2023 Sukhvir kaur 2611004WL011251 Sukhvir kaur 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073815 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-014-001/157
(Ganga1) 		2611004000NRG24051220230290682 05/12/2023 JASWINDER KAUR 2611004WL011251 JASWINDER KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073843 MRS JASAVINDER KAUR STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-014-001/158
(Ganga1) 		2611004000NRG24051220230290683 05/12/2023 PARMJIT KAUR 2611004WL011251 PARMJIT KAUR 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073832 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-014-001/159
(Ganga1) 		2611004000NRG24051220230290684 05/12/2023 CHARNJIT KAUR 2611004WL011251 CHARNJIT KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073825 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-014-001/160
(Ganga1) 		2611004000NRG24051220230290685 05/12/2023 BANT SINGH 2611004WL011251 BANT SINGH 00415 SBIN0050433 1212 1212 Processed 16/12/2023 8703073834 BANT SINGH ICICI BANK LTD(508534)
40 NATHANA PB-11-004-014-001/171
(Ganga1) 		2611004000NRG24051220230290686 05/12/2023 HARJINDER KAUR 2611004WL011251 HARJINDER KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073850 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-014-001/175
(Ganga1) 		2611004000NRG24051220230290687 05/12/2023 BALVEER KAUR 2611004WL011251 BALVEER KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073801 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-014-001/187
(Ganga1) 		2611004000NRG24051220230290688 05/12/2023 CHARNJIT KAUR 2611004WL011251 CHARNJIT KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073826 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-014-001/198
(Ganga1) 		2611004000NRG24051220230290690 05/12/2023 GURMAIL KAUR 2611004WL011251 GURMAIL KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073835 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-014-001/199
(Ganga1) 		2611004000NRG24051220230290691 05/12/2023 HARJINDER KAUR 2611004WL011251 HARJINDER KAUR 00415 SBIN0050433 606 606 Processed 16/12/2023 8703073828 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-014-001/201
(Ganga1) 		2611004000NRG24051220230290692 05/12/2023 SUKHJIT KAUR 2611004WL011251 SUKHJIT KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073839 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-014-001/202
(Ganga1) 		2611004000NRG24051220230290693 05/12/2023 GURPREET SINGH 2611004WL011251 GURPREET SINGH 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073829 MR GURPREET SINGH STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-014-001/202
(Ganga1) 		2611004000NRG24051220230290694 05/12/2023 VIJY LAXMI 2611004WL011251 VIJY LAXMI 00415 SBIN0050433 1212 1212 Processed 16/12/2023 8703073836 MRS VIJAY LUXMI STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-014-001/204
(Ganga1) 		2611004000NRG24051220230290695 05/12/2023 Gurpreet kaur 2611004WL011251 Gurpreet kaur 00415 SBIN0050433 606 606 Processed 16/12/2023 8703073831 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-014-001/205
(Ganga1) 		2611004000NRG24051220230290696 05/12/2023 Simran kaur 2611004WL011251 Simran kaur 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073830 MRS SIMARN KAUR STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-014-001/207
(Ganga1) 		2611004000NRG24051220230290697 05/12/2023 HARJINDER KAUR 2611004WL011251 HARJINDER KAUR 00415 SBIN0050433 1212 1212 Processed 16/12/2023 8703073837 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-014-001/21
(Ganga1) 		2611004000NRG24051220230290698 05/12/2023 Sukhpreet Kaur 2611004WL011251 Sukhpreet Kaur 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073848 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-014-001/213
(Ganga1) 		2611004000NRG24051220230290699 05/12/2023 MANPREET KAUR 2611004WL011251 MANPREET KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073840 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-014-001/221
(Ganga1) 		2611004000NRG24051220230290700 05/12/2023 SUKHPAL KAUR 2611004WL011251 SUKHPAL KAUR 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073844 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-014-001/229
(Ganga1) 		2611004000NRG24051220230290702 05/12/2023 CHARNJIT KAUR 2611004WL011251 CHARNJIT KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073833 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-014-001/232
(Ganga1) 		2611004000NRG24051220230290703 05/12/2023 RAMANDEEP KAUR 2611004WL011251 RAMANDEEP KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073841 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-014-001/243
(Ganga1) 		2611004000NRG24051220230290706 05/12/2023 MANPREET KAUR 2611004WL011251 MANPREET KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073798 MR MANPREET KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-014-001/27
(Ganga1) 		2611004000NRG24051220230290711 05/12/2023 Babu Singh 2611004WL011251 Babu Singh 00415 SBIN0050433 1212 1212 Processed 16/12/2023 8703073824 BABU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-014-001/297
(Ganga1) 		2611004000NRG24051220230290715 05/12/2023 Satnam Kaur 2611004WL011251 Satnam Kaur 00415 SBIN0050433 1212 1212 Rejected 16/12/2023 8703073796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NATHANA PB-11-004-014-001/300
(Ganga1) 		2611004000NRG24051220230290716 05/12/2023 Charanjit kaur 2611004WL011251 Charanjit kaur 00415 SBIN0050433 909 909 Processed 16/12/2023 8703073799 CHARANJEET KAUR WO GURTAJ SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-014-001/309
(Ganga1) 		2611004000NRG24051220230290717 05/12/2023 BALBIR KAUR 2611004WL011251 BALBIR KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073802 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG24051220230290718 05/12/2023 Jeeta Singh 2611004WL011251 Jeeta Singh 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073852 JEETA SINGH SO KALLU SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG24051220230290721 05/12/2023 Mandeep Kaur 2611004WL011251 Mandeep Kaur 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073838 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-014-001/325
(Ganga1) 		2611004000NRG24051220230290722 05/12/2023 Kulvir Kaur 2611004WL011251 Kulvir Kaur 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073794 KULVIR KAUR DO PRITHIPAL SINGH UNION BANK OF INDIA(508500)
64 NATHANA PB-11-004-014-001/328
(Ganga1) 		2611004000NRG24051220230290723 05/12/2023 Gurmeet Kaur 2611004WL011251 Gurmeet Kaur 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073800 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-014-001/45
(Ganga1) 		2611004000NRG24051220230290725 05/12/2023 Karamjit Kaur 2611004WL011251 Karamjit Kaur 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073821 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-014-001/47
(Ganga1) 		2611004000NRG24051220230290726 05/12/2023 Gurmail Singh 2611004WL011251 Gurmail Singh 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073855 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-014-001/49
(Ganga1) 		2611004000NRG24051220230290727 05/12/2023 Kulwinder Kaur 2611004WL011251 Kulwinder Kaur 00415 SBIN0050433 1212 1212 Processed 16/12/2023 8703073817 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-014-001/51
(Ganga1) 		2611004000NRG24051220230290728 05/12/2023 Karamjit Kaur 2611004WL011251 Karamjit Kaur 00415 SBIN0050433 303 303 Processed 16/12/2023 8703073853 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-014-001/52
(Ganga1) 		2611004000NRG24051220230290729 05/12/2023 Baljit Kaur 2611004WL011251 Baljit Kaur 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073809 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-014-001/59
(Ganga1) 		2611004000NRG24051220230290730 05/12/2023 Balveer Kaur 2611004WL011251 Balveer Kaur 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073814 BALVIR KAUR ICICI BANK LTD(508534)
71 NATHANA PB-11-004-014-001/6
(Ganga1) 		2611004000NRG24051220230290731 05/12/2023 gurdeep kaur 2611004WL011251 gurdeep kaur 00415 SBIN0050433 1212 1212 Processed 16/12/2023 8703073827 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-014-001/71
(Ganga1) 		2611004000NRG24051220230290732 05/12/2023 Parmjit Kaur 2611004WL011251 Parmjit Kaur 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8703073823 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-014-001/78
(Ganga1) 		2611004000NRG24051220230290733 05/12/2023 Harpal Kaur 2611004WL011251 Harpal Kaur 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073808 HARPAL KAUR PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-014-001/82
(Ganga1) 		2611004000NRG24051220230290734 05/12/2023 Gurmeet Kaur 2611004WL011251 Gurmeet Kaur 00415 SBIN0050433 1212 1212 Processed 16/12/2023 8703073811 GURMIT KAUR PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-014-001/91
(Ganga1) 		2611004000NRG24051220230290735 05/12/2023 Parmjit Kaur 2611004WL011251 Parmjit Kaur 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073819 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-014-001/95
(Ganga1) 		2611004000NRG24051220230290736 05/12/2023 Nasib Kaur 2611004WL011251 Nasib Kaur 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8703073818 NASIB KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83628 83628
Total 108474 108474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_051223APB_FTO_73665 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 909
2 NATHANA PB2611004_051223APB_FTO_73665 Punjab & Sind Bank PSIB0021057 Nathana 5454
3 NATHANA PB2611004_051223APB_FTO_73665 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 2727
4 NATHANA PB2611004_051223APB_FTO_73665 Punjab National Bank PUNB0037100 NATHANA 3333
5 NATHANA PB2611004_051223APB_FTO_73665 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3333
6 NATHANA PB2611004_051223APB_FTO_73665 State Bank of India SBIN0050322 TUNGWALI 2121
7 NATHANA PB2611004_051223APB_FTO_73665 State Bank of India SBIN0050368 BHUCHO MANDI 3333
8 NATHANA PB2611004_051223APB_FTO_73665 State Bank of India SBIN0050420 KALYAN SUKHA 3636
9 NATHANA PB2611004_051223APB_FTO_73665 State Bank of India SBIN0050433 NATHANA 83628

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