Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:03 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_221222APB_FTO_93775
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-11-004-011-001/116
(Chak Fateh Singh Wala) 		2611004000NRG23221220220304746 22/12/2022 Jasvir Kaur 2611004WL012235 Jasvir Kaur 00089 CBIN0280326 1692 1692 Processed 28/12/2022 7471639731 Mrs. Jasvir Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
2 NATHANA PB-11-004-014-001/224
(Ganga1) 		2611004000NRG23221220220304506 22/12/2022 CHARNJIT KAUR 2611004WL012226 CHARNJIT KAUR 00349 PSIB0021057 1692 1692 Processed 28/12/2022 7471639780 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-014-001/275
(Ganga1) 		2611004000NRG23221220220304512 22/12/2022 Simarjit Kaur 2611004WL012226 Simarjit Kaur 00349 PSIB0021057 1692 1692 Processed 28/12/2022 7471639723 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-030-001/106
(Nathpura) 		2611004000NRG23221220220304387 22/12/2022 Manjit Kaur 2611004WL012223 Manjit Kaur 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639771 MANJEET KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-030-001/107
(Nathpura) 		2611004000NRG23221220220304388 22/12/2022 Gurmeet Kaur 2611004WL012223 Gurmeet Kaur 00349 PSIB0021057 750 750 Processed 28/12/2022 7471639781 GURMEET KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-030-001/109
(Nathpura) 		2611004000NRG23221220220304389 22/12/2022 Gurmit singh 2611004WL012223 Gurmit singh 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639718 GURMEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-030-001/11
(Nathpura) 		2611004000NRG23221220220304390 22/12/2022 Jamair Kaur. 2611004WL012223 Jamair Kaur. 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639772 AJMER KAUR ICICI BANK LTD(508534)
8 NATHANA PB-11-004-030-001/114
(Nathpura) 		2611004000NRG23221220220304391 22/12/2022 Kulwinder Kaur 2611004WL012223 Kulwinder Kaur 00349 PSIB0021057 500 500 Processed 28/12/2022 7471639789 KULWINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-030-001/116
(Nathpura) 		2611004000NRG23221220220304392 22/12/2022 Sukhwinder Kaur 2611004WL012223 Sukhwinder Kaur 00349 PSIB0021057 1250 1250 Processed 28/12/2022 7471639769 SUKHWINDER KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-030-001/129
(Nathpura) 		2611004000NRG23221220220304393 22/12/2022 Sukhpal Kaur 2611004WL012223 Sukhpal Kaur 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639712 SUKHPAL KAUR KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-030-001/130
(Nathpura) 		2611004000NRG23221220220304394 22/12/2022 Kirnjit Kaur 2611004WL012223 Kirnjit Kaur 00349 PSIB0021057 1250 1250 Processed 28/12/2022 7471639715 MRS KIRANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-030-001/133
(Nathpura) 		2611004000NRG23221220220304395 22/12/2022 Manpreet Kaur. 2611004WL012223 Manpreet Kaur. 00349 PSIB0021057 1250 1250 Processed 28/12/2022 7471639785 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NATHANA PB-11-004-030-001/135
(Nathpura) 		2611004000NRG23221220220304396 22/12/2022 Sarbjit Kaur 2611004WL012223 Sarbjit Kaur 00349 PSIB0021057 1250 1250 Processed 28/12/2022 7471639768 SARABJIT KAUR W/O MANGTO SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-030-001/16
(Nathpura) 		2611004000NRG23221220220304399 22/12/2022 AMARJIT KAUR 2611004WL012223 AMARJIT KAUR 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639711 AMARJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-030-001/19
(Nathpura) 		2611004000NRG23221220220304400 22/12/2022 Teja Singh 2611004WL012223 Teja Singh 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639766 TEJ SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-030-001/2
(Nathpura) 		2611004000NRG23221220220304401 22/12/2022 Jaspal Kaur 2611004WL012223 Jaspal Kaur 00349 PSIB0021057 750 750 Processed 28/12/2022 7471639776 JASPAL KAUR HDFC BANK LTD(607152)
17 NATHANA PB-11-004-030-001/22
(Nathpura) 		2611004000NRG23221220220304403 22/12/2022 Naseeb Kaur 2611004WL012223 Naseeb Kaur 00349 PSIB0021057 500 500 Processed 28/12/2022 7471639710 NASIB KAUR HDFC BANK LTD(607152)
18 NATHANA PB-11-004-030-001/221
(Nathpura) 		2611004000NRG23221220220304404 22/12/2022 GURJIT SINGH 2611004WL012223 GURJIT SINGH 00349 PSIB0021057 1000 1000 Processed 28/12/2022 7471639721 GURJIT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-030-001/24
(Nathpura) 		2611004000NRG23221220220304405 22/12/2022 Preet Kaur 2611004WL012223 Preet Kaur 00349 PSIB0021057 1000 1000 Processed 28/12/2022 7471639724 AMARJEET KAUR PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-030-001/30
(Nathpura) 		2611004000NRG23221220220304406 22/12/2022 Mango Kaur 2611004WL012223 Mango Kaur 00349 PSIB0021057 750 750 Processed 28/12/2022 7471639764 MRS MANGO KAUR PLA 737 WO BIHARI SINGH STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-030-001/33
(Nathpura) 		2611004000NRG23221220220304407 22/12/2022 Jaspreet kaur. 2611004WL012223 Jaspreet kaur. 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639719 JASPREET KAUR PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-030-001/35
(Nathpura) 		2611004000NRG23221220220304409 22/12/2022 Amerjit Kaur 2611004WL012223 Amerjit Kaur 00349 PSIB0021057 1000 1000 Processed 28/12/2022 7471639761 AMARJIT KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-030-001/39
(Nathpura) 		2611004000NRG23221220220304410 22/12/2022 Paramjit Kaur 2611004WL012223 Paramjit Kaur 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639765 PARAMJEET KAUR ICICI BANK LTD(508534)
24 NATHANA PB-11-004-030-001/4
(Nathpura) 		2611004000NRG23221220220304411 22/12/2022 Gurdeep Kaur 2611004WL012223 Gurdeep Kaur 00349 PSIB0021057 750 750 Processed 28/12/2022 7471639777 GURDEEP KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-030-001/40
(Nathpura) 		2611004000NRG23221220220304412 22/12/2022 banta singh 2611004WL012223 banta singh 00349 PSIB0021057 1250 1250 Processed 28/12/2022 7471639722 BANTA SINGH SO AJMER SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-030-001/42
(Nathpura) 		2611004000NRG23221220220304413 22/12/2022 Sito Kaur 2611004WL012223 Sito Kaur 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639760 SHEETO KAUR W/O VEER SINGH PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-030-001/44
(Nathpura) 		2611004000NRG23221220220304414 22/12/2022 Harbans Kaur 2611004WL012223 Harbans Kaur 00349 PSIB0021057 1250 1250 Processed 28/12/2022 7471639788 HARBANS KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-030-001/47
(Nathpura) 		2611004000NRG23221220220304415 22/12/2022 Kulbinder Singh 2611004WL012223 Kulbinder Singh 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639778 MR KULWINDER PLA 12170 SINGH URF KALA SI STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-030-001/49
(Nathpura) 		2611004000NRG23221220220304416 22/12/2022 Amandeep Kaur 2611004WL012223 Amandeep Kaur 00349 PSIB0021057 1000 1000 Processed 28/12/2022 7471639784 AMANDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-030-001/51
(Nathpura) 		2611004000NRG23221220220304417 22/12/2022 Mandeep Kaur 2611004WL012223 Mandeep Kaur 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639787 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-030-001/53
(Nathpura) 		2611004000NRG23221220220304418 22/12/2022 Naseeb Kaur 2611004WL012223 Naseeb Kaur 00349 PSIB0021057 1250 1250 Processed 28/12/2022 7471639783 NASIB KAUR ICICI BANK LTD(508534)
32 NATHANA PB-11-004-030-001/59
(Nathpura) 		2611004000NRG23221220220304419 22/12/2022 gurjeet kaur 2611004WL012223 gurjeet kaur 00349 PSIB0021057 1250 1250 Processed 28/12/2022 7471639773 GURJEET KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-030-001/68
(Nathpura) 		2611004000NRG23221220220304420 22/12/2022 Satnam Singh 2611004WL012223 Satnam Singh 00349 PSIB0021057 1000 1000 Processed 28/12/2022 7471639762 SATNAM SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-030-001/7
(Nathpura) 		2611004000NRG23221220220304421 22/12/2022 Harjinder Kaur 2611004WL012223 Harjinder Kaur 00349 PSIB0021057 1000 1000 Processed 28/12/2022 7471639782 HARJINDER KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-030-001/70
(Nathpura) 		2611004000NRG23221220220304422 22/12/2022 Gurnam Kaur 2611004WL012223 Gurnam Kaur 00349 PSIB0021057 1000 1000 Processed 28/12/2022 7471639775 GURNAM KAUR ICICI BANK LTD(508534)
36 NATHANA PB-11-004-030-001/75
(Nathpura) 		2611004000NRG23221220220304423 22/12/2022 Shinder kaur 2611004WL012223 Shinder kaur 00349 PSIB0021057 1000 1000 Processed 28/12/2022 7471639770 MANPREETGURMEET KAUR UG CHINDER KAUR AND STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-030-001/77
(Nathpura) 		2611004000NRG23221220220304424 22/12/2022 Gurdeep singh 2611004WL012223 Gurdeep singh 00349 PSIB0021057 750 750 Processed 28/12/2022 7471639779 GURDEEP SINGH PUNJAB & SIND BANK(607087)
38 NATHANA PB-11-004-030-001/77
(Nathpura) 		2611004000NRG23221220220304425 22/12/2022 INDERJIT KAUR 2611004WL012223 INDERJIT KAUR 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639717 INDERJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
39 NATHANA PB-11-004-030-001/83
(Nathpura) 		2611004000NRG23221220220304428 22/12/2022 Baljit Kaur 2611004WL012223 Baljit Kaur 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639763 MRS BALJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-030-001/84
(Nathpura) 		2611004000NRG23221220220304429 22/12/2022 Satnam Singh 2611004WL012223 Satnam Singh 00349 PSIB0021057 1000 1000 Processed 28/12/2022 7471639774 MRS CHARANJIT KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-030-001/88
(Nathpura) 		2611004000NRG23221220220304430 22/12/2022 Harjinder Kaur 2611004WL012223 Harjinder Kaur 00349 PSIB0021057 500 500 Processed 28/12/2022 7471639716 HARJINDER KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
42 NATHANA PB-11-004-030-001/89
(Nathpura) 		2611004000NRG23221220220304431 22/12/2022 Gurmeet Kaur 2611004WL012223 Gurmeet Kaur 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639713 GURMEET KAUR WO CHAMKAURSINGH PUNJAB & SIND BANK(607087)
43 NATHANA PB-11-004-030-001/9
(Nathpura) 		2611004000NRG23221220220304432 22/12/2022 Gurdeep Kaur 2611004WL012223 Gurdeep Kaur 00349 PSIB0021057 750 750 Processed 28/12/2022 7471639714 GURDEEP KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
44 NATHANA PB-11-004-030-001/90
(Nathpura) 		2611004000NRG23221220220304433 22/12/2022 Jaswinder Kaur 2611004WL012223 Jaswinder Kaur 00349 PSIB0021057 1500 1500 Processed 28/12/2022 7471639767 MRS JASWINDER KAUR URF JAGWINDER KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-030-001/93
(Nathpura) 		2611004000NRG23221220220304434 22/12/2022 Shinder Kaur. 2611004WL012223 Shinder Kaur. 00349 PSIB0021057 1250 1250 Processed 28/12/2022 7471639786 CHHINDER PAL KAUR WO PARGAT SINGH UNION BANK OF INDIA(508500)
46 NATHANA PB-11-004-030-001/97
(Nathpura) 		2611004000NRG23221220220304436 22/12/2022 Parmjit Kaur 2611004WL012223 Parmjit Kaur 00349 PSIB0021057 500 500 Processed 28/12/2022 7471639720 PARAMJIT KAUR WO NATHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 52634 52634
47 NATHANA PB-11-004-011-001/116
(Chak Fateh Singh Wala) 		2611004000NRG23221220220304745 22/12/2022 Manman Kaur 2611004WL012235 Manman Kaur 00349 PSIB0021133 1692 1692 Processed 28/12/2022 7471639726 MANMAN KAUR PUNJAB & SIND BANK(607087)
48 NATHANA PB-11-004-011-001/88
(Chak Fateh Singh Wala) 		2611004000NRG23221220220304750 22/12/2022 Karamjit Singh 2611004WL012235 Karamjit Singh 00349 PSIB0021133 1692 1692 Processed 28/12/2022 7471639727 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-011-001/88
(Chak Fateh Singh Wala) 		2611004000NRG23221220220304749 22/12/2022 Sarbjit Kaur 2611004WL012235 Sarbjit Kaur 00349 PSIB0021133 1692 1692 Processed 28/12/2022 7471639725 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
50 NATHANA PB-11-004-024-001/34
(Lehra Sounda) 		2611004000NRG23221220220304753 22/12/2022 Janta Singh 2611004WL012237 Janta Singh 00415 SBIN0005573 1692 1692 Processed 28/12/2022 7471639729 MR JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
51 NATHANA PB-11-004-011-001/77
(Chak Fateh Singh Wala) 		2611004000NRG23221220220304748 22/12/2022 Krishna Devi 2611004WL012235 Krishna Devi 00415 SBIN0050221 1692 1692 Processed 28/12/2022 7471639747 KRISHNA DEVI W/O SUMER PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
52 NATHANA PB-11-004-014-001/320
(Ganga1) 		2611004000NRG23221220220304517 22/12/2022 JASVEER KAUR 2611004WL012226 JASVEER KAUR 00415 SBIN0050420 1692 1692 Processed 28/12/2022 7471639732 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-030-001/15
(Nathpura) 		2611004000NRG23221220220304398 22/12/2022 Naseeb Kaur 2611004WL012223 Naseeb Kaur 00415 SBIN0050420 1000 1000 Processed 28/12/2022 7471639735 NASIB KAUR PUNJAB & SIND BANK(607087)
54 NATHANA PB-11-004-030-001/332
(Nathpura) 		2611004000NRG23221220220304408 22/12/2022 GURBACHAN SINGH 2611004WL012223 GURBACHAN SINGH 00415 SBIN0050420 1500 1500 Processed 28/12/2022 7471639734 MR GURBCHAN SINGH SO SHER SINGH AND DSSO STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-030-001/8
(Nathpura) 		2611004000NRG23221220220304426 22/12/2022 Kulbir Singh 2611004WL012223 Kulbir Singh 00415 SBIN0050420 1500 1500 Processed 28/12/2022 7471639752 MR KULBIR SINGH STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-030-001/94
(Nathpura) 		2611004000NRG23221220220304435 22/12/2022 Sandeep Kaur 2611004WL012223 Sandeep Kaur 00415 SBIN0050420 1250 1250 Rejected 28/12/2022 7471639738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6942 6942
57 NATHANA PB-11-004-014-001/104
(Ganga1) 		2611004000NRG23221220220304496 22/12/2022 Karmjit Kaur 2611004WL012226 Karmjit Kaur 00415 SBIN0050433 1128 1128 Processed 28/12/2022 7471639750 KARMJEET KAUR PUNJAB & SIND BANK(607087)
58 NATHANA PB-11-004-014-001/105
(Ganga1) 		2611004000NRG23221220220304497 22/12/2022 Harbans Kaur 2611004WL012226 Harbans Kaur 00415 SBIN0050433 1692 1692 Processed 28/12/2022 7471639741 HARBANS KAUR ICICI BANK LTD(508534)
59 NATHANA PB-11-004-014-001/146
(Ganga1) 		2611004000NRG23221220220304499 22/12/2022 HARBANS SINGH 2611004WL012226 HARBANS SINGH 00415 SBIN0050433 1410 1410 Processed 28/12/2022 7471639746 MR HARBANS SINGH STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-014-001/155
(Ganga1) 		2611004000NRG23221220220304500 22/12/2022 KULDEEP SINGH 2611004WL012226 KULDEEP SINGH 00415 SBIN0050433 1692 1692 Processed 28/12/2022 7471639756 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-014-001/156
(Ganga1) 		2611004000NRG23221220220304501 22/12/2022 Sukhvir kaur 2611004WL012226 Sukhvir kaur 00415 SBIN0050433 1692 1692 Processed 28/12/2022 7471639745 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-014-001/163
(Ganga1) 		2611004000NRG23221220220304502 22/12/2022 Jasvir kaur 2611004WL012226 Jasvir kaur 00415 SBIN0050433 1692 1692 Processed 28/12/2022 7471639740 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-014-001/205
(Ganga1) 		2611004000NRG23221220220304504 22/12/2022 Simran kaur 2611004WL012226 Simran kaur 00415 SBIN0050433 1410 1410 Processed 28/12/2022 7471639755 MRS SIMARN KAUR STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-014-001/21
(Ganga1) 		2611004000NRG23221220220304505 22/12/2022 Sukhpreet Kaur 2611004WL012226 Sukhpreet Kaur 00415 SBIN0050433 1692 1692 Processed 28/12/2022 7471639754 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-014-001/232
(Ganga1) 		2611004000NRG23221220220304507 22/12/2022 RAMANDEEP KAUR 2611004WL012226 RAMANDEEP KAUR 00415 SBIN0050433 1128 1128 Processed 28/12/2022 7471639758 MR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-014-001/26
(Ganga1) 		2611004000NRG23221220220304510 22/12/2022 Mukhtiar Kaur 2611004WL012226 Mukhtiar Kaur 00415 SBIN0050433 1128 1128 Processed 28/12/2022 7471639733 MUKHTIAR KAUR ICICI BANK LTD(508534)
67 NATHANA PB-11-004-014-001/300
(Ganga1) 		2611004000NRG23221220220304514 22/12/2022 Charanjit kaur 2611004WL012226 Charanjit kaur 00415 SBIN0050433 1410 1410 Processed 28/12/2022 7471639730 CHARANJEET KAUR WO GURTAJ SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG23221220220304516 22/12/2022 Jeeta Singh 2611004WL012226 Jeeta Singh 00415 SBIN0050433 1692 1692 Rejected 28/12/2022 7471639737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG23221220220304518 22/12/2022 Mandeep Kaur 2611004WL012226 Mandeep Kaur 00415 SBIN0050433 1692 1692 Processed 28/12/2022 7471639757 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-014-001/325
(Ganga1) 		2611004000NRG23221220220304519 22/12/2022 Kulvir Kaur 2611004WL012226 Kulvir Kaur 00415 SBIN0050433 1692 1692 Processed 28/12/2022 7471639728 KULVIR KAUR DO PRITHIPAL SINGH UNION BANK OF INDIA(508500)
71 NATHANA PB-11-004-014-001/6
(Ganga1) 		2611004000NRG23221220220304520 22/12/2022 gurdeep kaur 2611004WL012226 gurdeep kaur 00415 SBIN0050433 564 564 Processed 28/12/2022 7471639753 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-014-001/68
(Ganga1) 		2611004000NRG23221220220304521 22/12/2022 Amarjit Kaur 2611004WL012226 Amarjit Kaur 00415 SBIN0050433 1410 1410 Processed 28/12/2022 7471639744 AMARJIT KAUR ICICI BANK LTD(508534)
73 NATHANA PB-11-004-014-001/71
(Ganga1) 		2611004000NRG23221220220304522 22/12/2022 Parmjit Kaur 2611004WL012226 Parmjit Kaur 00415 SBIN0050433 1410 1410 Processed 28/12/2022 7471639751 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-014-001/78
(Ganga1) 		2611004000NRG23221220220304523 22/12/2022 Harpal Kaur 2611004WL012226 Harpal Kaur 00415 SBIN0050433 1692 1692 Processed 28/12/2022 7471639742 HARPAL KAUR PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-014-001/82
(Ganga1) 		2611004000NRG23221220220304524 22/12/2022 Gurmeet Kaur 2611004WL012226 Gurmeet Kaur 00415 SBIN0050433 1692 1692 Processed 28/12/2022 7471639743 GURMIT KAUR PUNJAB & SIND BANK(607087)
76 NATHANA PB-11-004-014-001/91
(Ganga1) 		2611004000NRG23221220220304525 22/12/2022 Parmjit Kaur 2611004WL012226 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 28/12/2022 7471639748 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-014-001/93
(Ganga1) 		2611004000NRG23221220220304526 22/12/2022 Bholi Kaur 2611004WL012226 Bholi Kaur 00415 SBIN0050433 1410 1410 Processed 28/12/2022 7471639749 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
SubTotal 31020 31020
78 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23221220220304754 22/12/2022 Gurtej Singh 2611004WL012237 Gurtej Singh 00415 SBIN0050840 1692 1692 Processed 28/12/2022 7471639736 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-024-001/82
(Lehra Sounda) 		2611004000NRG23221220220304752 22/12/2022 MOHAN SINGH 2611004WL012236 MOHAN SINGH 00415 SBIN0050840 1128 1128 Processed 28/12/2022 7471639739 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
80 NATHANA PB-11-004-024-001/82
(Lehra Sounda) 		2611004000NRG23221220220304751 22/12/2022 PARAMJIT KAUR 2611004WL012236 PARAMJIT KAUR 00468 UBIN0567493 1128 1128 Processed 28/12/2022 7471639759 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 104696 104696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_221222APB_FTO_93775 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
2 NATHANA PB2611004_221222APB_FTO_93775 Punjab & Sind Bank PSIB0021057 Nathana 52634
3 NATHANA PB2611004_221222APB_FTO_93775 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5076
4 NATHANA PB2611004_221222APB_FTO_93775 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
5 NATHANA PB2611004_221222APB_FTO_93775 State Bank of India SBIN0050221 BHUCHO KALAN 1692
6 NATHANA PB2611004_221222APB_FTO_93775 State Bank of India SBIN0050420 KALYAN SUKHA 6942
7 NATHANA PB2611004_221222APB_FTO_93775 State Bank of India SBIN0050433 NATHANA 31020
8 NATHANA PB2611004_221222APB_FTO_93775 State Bank of India SBIN0050840 LEHRA MOHABAT 2820
9 NATHANA PB2611004_221222APB_FTO_93775 Union Bank of India UBIN0567493 Rampura phul 1128

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