Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140923APB_FTO_52385
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-11-004-011-001/376
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208337 14/09/2023 RAJU KAUR 2611004WL007588 RAJU KAUR 00089 CBIN0280326 1818 1818 Processed 07/11/2023 7131783646 Mrs. RAJU KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 NATHANA PB-11-004-003-001/237
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140920230208312 14/09/2023 Amandeep Kaur 2611004WL007588 Amandeep Kaur 00152 HDFC0002823 1818 1818 Processed 08/11/2023 7131783648 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 NATHANA PB-11-004-011-001/370
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208336 14/09/2023 JASPREET KAUR 2611004WL007588 JASPREET KAUR 00176 IDIB000M722 1818 1818 Processed 08/11/2023 7131783649 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 NATHANA PB-11-004-003-001/112
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140920230208310 14/09/2023 SARVANJIT KAUR 2611004WL007588 SARVANJIT KAUR 00349 PSIB0021133 1515 1515 Processed 07/11/2023 7131783641 SWARANJIT KAUR ICICI BANK LTD(508534)
5 NATHANA PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140920230208311 14/09/2023 Karmjeet Kaur 2611004WL007588 Karmjeet Kaur 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131783701 KARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140920230208314 14/09/2023 Jaswinder Kaur 2611004WL007588 Jaswinder Kaur 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131783700 JASWINDER KAUR PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140920230208316 14/09/2023 Paramjit kaur 2611004WL007588 Paramjit kaur 00349 PSIB0021133 1515 1515 Processed 08/11/2023 7131783642 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140920230208317 14/09/2023 GURKIRNDEEP KAUR 2611004WL007588 GURKIRNDEEP KAUR 00349 PSIB0021133 1515 1515 Processed 08/11/2023 7131783698 GURKIRANDEEP KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140920230208319 14/09/2023 Gejo Kaur 2611004WL007588 Gejo Kaur 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7131783633 GEJO KAUR ICICI BANK LTD(508534)
10 NATHANA PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140920230208320 14/09/2023 Karmjit Kaur 2611004WL007588 Karmjit Kaur 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131783705 KARAMJIT KAUR WO GURPHINDER S PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-011-001/10
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208321 14/09/2023 Karmjit kaur 2611004WL007588 Karmjit kaur 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131783640 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-011-001/122
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208324 14/09/2023 GURMAIL SINGH 2611004WL007588 GURMAIL SINGH 00349 PSIB0021133 1515 1515 Processed 08/11/2023 7131783703 GURMEL SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-011-001/145
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208325 14/09/2023 REENA KAUR 2611004WL007588 REENA KAUR 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131783704 REENA KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-011-001/164
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208326 14/09/2023 AMARJIT KAUR 2611004WL007588 AMARJIT KAUR 00349 PSIB0021133 1515 1515 Processed 08/11/2023 7131783699 AMARJIT KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-011-001/167
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208327 14/09/2023 JASWINDER KAUR 2611004WL007588 JASWINDER KAUR 00349 PSIB0021133 606 606 Rejected 07/11/2023 7131783702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 NATHANA PB-11-004-011-001/183
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208328 14/09/2023 PRITAM KAUR 2611004WL007588 PRITAM KAUR 00349 PSIB0021133 909 909 Processed 07/11/2023 7131783638 Mr. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
17 NATHANA PB-11-004-011-001/21
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208329 14/09/2023 Natho Kaur 2611004WL007588 Natho Kaur 00349 PSIB0021133 1515 1515 Processed 07/11/2023 7131783634 NATHO KAUR ICICI BANK LTD(508534)
18 NATHANA PB-11-004-011-001/228
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208330 14/09/2023 BALBEER KAUR 2611004WL007588 BALBEER KAUR 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131783635 BALBEER KAUR WO JAGA SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-011-001/29
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208331 14/09/2023 Jaswinder Kaur 2611004WL007588 Jaswinder Kaur 00349 PSIB0021133 1515 1515 Processed 08/11/2023 7131783632 JASWINDER KAUR PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-011-001/294
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208333 14/09/2023 Veerpal kaur 2611004WL007588 Veerpal kaur 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7131783706 VEERPAL KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-011-001/35
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208335 14/09/2023 Baljit kaur. 2611004WL007588 Baljit kaur. 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131783636 BALJIT KAUR W/O GEJI SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-011-001/4
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208338 14/09/2023 Shinder Kaur 2611004WL007588 Shinder Kaur 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131783639 SHINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-011-001/49
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208340 14/09/2023 Gurdeep Kaur 2611004WL007588 Gurdeep Kaur 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7131783708 GURDEEP KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
24 NATHANA PB-11-004-011-001/509
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208341 14/09/2023 Saroj Kaur 2611004WL007588 Saroj Kaur 00349 PSIB0021133 1515 1515 Processed 07/11/2023 7131783696 SAROJ KAUR D/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-011-001/514
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208342 14/09/2023 JASVEER KAUR 2611004WL007588 JASVEER KAUR 00349 PSIB0021133 1212 1212 Processed 08/11/2023 7131783645 JASVIR KAUR PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-011-001/515
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208343 14/09/2023 KULWINDER KAUR 2611004WL007588 KULWINDER KAUR 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7131783644 KULWINDER KAUR W/O KEWAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 NATHANA PB-11-004-011-001/55
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208346 14/09/2023 Paramjit Kaur 2611004WL007588 Paramjit Kaur 00349 PSIB0021133 303 303 Processed 08/11/2023 7131783637 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-011-001/63
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208347 14/09/2023 kamaldeep kaur 2611004WL007588 kamaldeep kaur 00349 PSIB0021133 1818 1818 Processed 08/11/2023 7131783643 KAMALDEEP KAUR PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-011-001/71
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208348 14/09/2023 Gurmit Kaur 2611004WL007588 Gurmit Kaur 00349 PSIB0021133 1515 1515 Processed 07/11/2023 7131783707 GURMEET KAUR ICICI BANK LTD(508534)
30 NATHANA PB-11-004-011-001/74
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208349 14/09/2023 Manju 2611004WL007588 Manju 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7131783697 LOVEPREET KAUR UGN MANJU PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-011-001/80
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208350 14/09/2023 Mukhtiar Kaur 2611004WL007588 Mukhtiar Kaur 00349 PSIB0021133 909 909 Rejected 07/11/2023 7131783631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43026 43026
32 NATHANA PB-11-004-011-001/485
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208339 14/09/2023 Gagandeep Kaur 2611004WL007588 Gagandeep Kaur 00354 PUNB0027610 1818 1818 Processed 07/11/2023 7131783630 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
33 NATHANA PB-11-004-011-001/290
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208332 14/09/2023 Gurbhinder Kaur 2611004WL007588 Gurbhinder Kaur 00354 PUNB0982000 1515 1515 Processed 07/11/2023 7131783687 GURBINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
34 NATHANA PB-11-004-011-001/101
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208322 14/09/2023 PARMJIT KAUR 2611004WL007588 PARMJIT KAUR 00415 SBIN0002376 909 909 Processed 08/11/2023 7131783647 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-033-001/512
(Sema) 		2611004000NRG24140920230208389 14/09/2023 Kulwinder Kaur 2611004WL007589 Kulwinder Kaur 00415 SBIN0002376 1515 1515 Processed 07/11/2023 7131783688 MRS KULWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
36 NATHANA PB-11-004-033-001/10
(Sema) 		2611004000NRG24140920230208351 14/09/2023 Raja Singh 2611004WL007589 Raja Singh 00415 SBIN0050221 1212 1212 Processed 07/11/2023 7131783691 MR RAJA SINGH STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-033-001/100
(Sema) 		2611004000NRG24140920230208352 14/09/2023 Murrti Kaur 2611004WL007589 Murrti Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783692 MURTI KAUR ICICI BANK LTD(508534)
38 NATHANA PB-11-004-033-001/102
(Sema) 		2611004000NRG24140920230208353 14/09/2023 Chatin Kaur 2611004WL007589 Chatin Kaur 00415 SBIN0050221 1818 1818 Rejected 07/11/2023 7131783694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NATHANA PB-11-004-033-001/103
(Sema) 		2611004000NRG24140920230208354 14/09/2023 Angrej Kaur 2611004WL007589 Angrej Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783659 ANGREJ KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-033-001/107
(Sema) 		2611004000NRG24140920230208355 14/09/2023 Parmjit Kaur 2611004WL007589 Parmjit Kaur 00415 SBIN0050221 1515 1515 Processed 07/11/2023 7131783660 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-033-001/123
(Sema) 		2611004000NRG24140920230208357 14/09/2023 Nachter Singh 2611004WL007589 Nachter Singh 00415 SBIN0050221 1818 1818 Rejected 07/11/2023 7131783651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NATHANA PB-11-004-033-001/147
(Sema) 		2611004000NRG24140920230208358 14/09/2023 Naseeb Kaur 2611004WL007589 Naseeb Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783663 MRS NASIB KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-033-001/160
(Sema) 		2611004000NRG24140920230208359 14/09/2023 SUKHPREET KAUR 2611004WL007589 SUKHPREET KAUR 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783695 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-033-001/164
(Sema) 		2611004000NRG24140920230208360 14/09/2023 KARIN KAUR 2611004WL007589 KARIN KAUR 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783662 MR KIRAN KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-033-001/165
(Sema) 		2611004000NRG24140920230208361 14/09/2023 JASPAL KAUR 2611004WL007589 JASPAL KAUR 00415 SBIN0050221 1212 1212 Processed 07/11/2023 7131783666 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-033-001/166
(Sema) 		2611004000NRG24140920230208362 14/09/2023 CHARNJIT KAUR 2611004WL007589 CHARNJIT KAUR 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783664 MR HARMAN SINGH UGS CHARANJIT KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-033-001/185
(Sema) 		2611004000NRG24140920230208363 14/09/2023 Murti kaur 2611004WL007589 Murti kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783667 MURTI KAUR ICICI BANK LTD(508534)
48 NATHANA PB-11-004-033-001/194
(Sema) 		2611004000NRG24140920230208364 14/09/2023 GURMEET KAUR 2611004WL007589 GURMEET KAUR 00415 SBIN0050221 1515 1515 Processed 07/11/2023 7131783674 GURMEET KAUR ICICI BANK LTD(508534)
49 NATHANA PB-11-004-033-001/205
(Sema) 		2611004000NRG24140920230208365 14/09/2023 GUDDI KAUR 2611004WL007589 GUDDI KAUR 00415 SBIN0050221 1212 1212 Processed 07/11/2023 7131783670 GUDDI ICICI BANK LTD(508534)
50 NATHANA PB-11-004-033-001/21
(Sema) 		2611004000NRG24140920230208366 14/09/2023 Mander Singh 2611004WL007589 Mander Singh 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783658 MANDER SINGH ICICI BANK LTD(508534)
51 NATHANA PB-11-004-033-001/219
(Sema) 		2611004000NRG24140920230208367 14/09/2023 SATPAL KAUR 2611004WL007589 SATPAL KAUR 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783668 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-033-001/231
(Sema) 		2611004000NRG24140920230208368 14/09/2023 SHINDER KAUR 2611004WL007589 SHINDER KAUR 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783689 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-033-001/236
(Sema) 		2611004000NRG24140920230208369 14/09/2023 Manjit kaur 2611004WL007589 Manjit kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783673 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-033-001/237
(Sema) 		2611004000NRG24140920230208370 14/09/2023 Angrej Kaur 2611004WL007589 Angrej Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783653 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-033-001/238
(Sema) 		2611004000NRG24140920230208371 14/09/2023 Gurdev Kaur 2611004WL007589 Gurdev Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783672 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-033-001/244
(Sema) 		2611004000NRG24140920230208372 14/09/2023 Manjit kaur 2611004WL007589 Manjit kaur 00415 SBIN0050221 303 303 Processed 07/11/2023 7131783690 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-033-001/252
(Sema) 		2611004000NRG24140920230208373 14/09/2023 Jaswinder kaur 2611004WL007589 Jaswinder kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783677 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-033-001/335
(Sema) 		2611004000NRG24140920230208374 14/09/2023 JASWINDER KAUR 2611004WL007589 JASWINDER KAUR 00415 SBIN0050221 1515 1515 Processed 07/11/2023 7131783693 JASWINDER KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-033-001/338
(Sema) 		2611004000NRG24140920230208375 14/09/2023 SHINDER KAUR 2611004WL007589 SHINDER KAUR 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783671 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-033-001/340
(Sema) 		2611004000NRG24140920230208376 14/09/2023 TOTI SINGH 2611004WL007589 TOTI SINGH 00415 SBIN0050221 1515 1515 Processed 07/11/2023 7131783661 MR TOTI SINGH STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-033-001/345
(Sema) 		2611004000NRG24140920230208377 14/09/2023 Manjit kaur 2611004WL007589 Manjit kaur 00415 SBIN0050221 909 909 Processed 07/11/2023 7131783685 MR MANJIT KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-033-001/381
(Sema) 		2611004000NRG24140920230208378 14/09/2023 Pala Singh 2611004WL007589 Pala Singh 00415 SBIN0050221 1818 1818 Processed 08/11/2023 7131783676 PALA SINGH PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-033-001/395
(Sema) 		2611004000NRG24140920230208379 14/09/2023 Jaswinder kaur 2611004WL007589 Jaswinder kaur 00415 SBIN0050221 1515 1515 Processed 07/11/2023 7131783683 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-033-001/396
(Sema) 		2611004000NRG24140920230208380 14/09/2023 Tej kaur 2611004WL007589 Tej kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783682 TEJ KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-033-001/41
(Sema) 		2611004000NRG24140920230208381 14/09/2023 Gurmeet Kaur 2611004WL007589 Gurmeet Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783657 GURMIT KAUR HDFC BANK LTD(607152)
66 NATHANA PB-11-004-033-001/429
(Sema) 		2611004000NRG24140920230208382 14/09/2023 Jasveer Kaur 2611004WL007589 Jasveer Kaur 00415 SBIN0050221 606 606 Processed 07/11/2023 7131783686 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-033-001/44
(Sema) 		2611004000NRG24140920230208383 14/09/2023 Makhan Singh 2611004WL007589 Makhan Singh 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783656 MAKHAN SINGH HDFC BANK LTD(607152)
68 NATHANA PB-11-004-033-001/460
(Sema) 		2611004000NRG24140920230208384 14/09/2023 Karamjit kaur 2611004WL007589 Karamjit kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783681 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-033-001/486-A
(Sema) 		2611004000NRG24140920230208385 14/09/2023 Beant Kaur 2611004WL007589 Beant Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783652 MRS BEANT KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-033-001/502
(Sema) 		2611004000NRG24140920230208386 14/09/2023 Kulveer Kaur 2611004WL007589 Kulveer Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783669 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-033-001/506
(Sema) 		2611004000NRG24140920230208387 14/09/2023 Amarjit Kaur 2611004WL007589 Amarjit Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783678 AMARJIT KAUR ICICI BANK LTD(508534)
72 NATHANA PB-11-004-033-001/506
(Sema) 		2611004000NRG24140920230208388 14/09/2023 Manjit kaur 2611004WL007589 Manjit kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783679 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-033-001/61
(Sema) 		2611004000NRG24140920230208391 14/09/2023 Gurgant Singh 2611004WL007589 Gurgant Singh 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783684 MR GURJANT SINGH STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-033-001/64
(Sema) 		2611004000NRG24140920230208392 14/09/2023 Bholi Kaur 2611004WL007589 Bholi Kaur 00415 SBIN0050221 1515 1515 Processed 07/11/2023 7131783654 BHOLI KAUR ICICI BANK LTD(508534)
75 NATHANA PB-11-004-033-001/7
(Sema) 		2611004000NRG24140920230208394 14/09/2023 Ranjit kaur 2611004WL007589 Ranjit kaur 00415 SBIN0050221 909 909 Processed 07/11/2023 7131783675 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG24140920230208396 14/09/2023 Veerpal kaur 2611004WL007589 Veerpal kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783680 MRS VEERPAL KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-033-001/92
(Sema) 		2611004000NRG24140920230208397 14/09/2023 Bachan kaur 2611004WL007589 Bachan kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7131783665 MRS BACHAN KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 68175 68175
78 NATHANA PB-11-004-033-001/561
(Sema) 		2611004000NRG24140920230208390 14/09/2023 Sukhwant Kaur 2611004WL007589 Sukhwant Kaur 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7131783650 MRS SUKHWANT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
79 NATHANA PB-11-004-033-001/95
(Sema) 		2611004000NRG24140920230208398 14/09/2023 Kartar Kaur 2611004WL007589 Kartar Kaur 00415 SBIN0050433 1515 1515 Processed 07/11/2023 7131783655 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 125745 125745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140923APB_FTO_52385 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 NATHANA PB2611004_140923APB_FTO_52385 HDFC HDFC0002823 BHUCHO MANDI 1818
3 NATHANA PB2611004_140923APB_FTO_52385 Indian Bank IDIB000M722 Model Town 1818
4 NATHANA PB2611004_140923APB_FTO_52385 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 43026
5 NATHANA PB2611004_140923APB_FTO_52385 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
6 NATHANA PB2611004_140923APB_FTO_52385 Punjab National Bank PUNB0982000 Bhucho Mandi 1515
7 NATHANA PB2611004_140923APB_FTO_52385 State Bank of India SBIN0002376 KAHAN SINGH WALA 2424
8 NATHANA PB2611004_140923APB_FTO_52385 State Bank of India SBIN0050221 BHUCHO KALAN 68175
9 NATHANA PB2611004_140923APB_FTO_52385 State Bank of India SBIN0050368 BHUCHO MANDI 1818
10 NATHANA PB2611004_140923APB_FTO_52385 State Bank of India SBIN0050433 NATHANA 1515

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