Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_051023APB_FTO_58595
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-11-004-024-001/74
(Lehra Sounda) 		2611004000NRG24051020230233451 05/10/2023 KULWINDER KAUR 2611004WL008569 KULWINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7375785136 KULWINDER KAUR W/O JAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
2 NATHANA PB-11-004-024-001/181
(Lehra Sounda) 		2611004000NRG24051020230233436 05/10/2023 Karamjit Kaur 2611004WL008569 Karamjit Kaur 00152 HDFC0002823 1212 1212 Processed 11/11/2023 7375785098 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
3 NATHANA PB-11-004-024-001/102
(Lehra Sounda) 		2611004000NRG24051020230233423 05/10/2023 SUKHWINDER KAUR 2611004WL008569 SUKHWINDER KAUR 00152 HDFC0003412 1818 1818 Processed 11/11/2023 7375785099 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 NATHANA PB-11-004-030-001/155
(Nathpura) 		2611004000NRG24051020230232729 05/10/2023 JAGJIT SINGH 2611004WL008540 JAGJIT SINGH 00349 PSIB0021057 1515 1515 Processed 11/11/2023 7375785068 JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG24051020230233298 05/10/2023 Parmjit kaur 2611004WL008561 Parmjit kaur 00354 PUNB0037100 1515 1515 Processed 11/11/2023 7375785135 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
6 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG24051020230233299 05/10/2023 SUKHJIT KAUR 2611004WL008561 SUKHJIT KAUR 00354 PUNB0037100 606 606 Processed 11/11/2023 7375785067 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-031-001/685
(Poohla) 		2611004000NRG24051020230233300 05/10/2023 RAMANDEEP KAUR 2611004WL008561 RAMANDEEP KAUR 00354 PUNB0037100 1515 1515 Processed 11/11/2023 7375785065 RAMANDEEP KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-032-001/627
(Poohli) 		2611004000NRG24051020230233303 05/10/2023 AMARJIT KAUR 2611004WL008561 AMARJIT KAUR 00354 PUNB0037100 303 303 Processed 11/11/2023 7375785066 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
9 NATHANA PB-11-004-014-001/118
(Ganga1) 		2611004000NRG24051020230232724 05/10/2023 Jagdees Lal 2611004WL008540 Jagdees Lal 00354 PUNB0148110 909 909 Processed 11/11/2023 7375785134 JAGDISH LAL ICICI BANK LTD(508534)
SubTotal 909 909
10 NATHANA PB-11-004-016-001/193
(Gobindpura) 		2611004000NRG24051020230233386 05/10/2023 SARBJIT KAUR 2611004WL008567 SARBJIT KAUR 00354 PUNB0191200 1212 1212 Rejected 10/11/2023 7375785086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NATHANA PB-11-004-016-001/350
(Gobindpura) 		2611004000NRG24051020230233387 05/10/2023 KULWINDER KAUR 2611004WL008567 KULWINDER KAUR 00354 PUNB0191200 1515 1515 Processed 11/11/2023 7375785078 KULWINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-016-001/355
(Gobindpura) 		2611004000NRG24051020230233388 05/10/2023 AMARJIT KAUR 2611004WL008567 AMARJIT KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785079 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-016-001/361
(Gobindpura) 		2611004000NRG24051020230233389 05/10/2023 BALDEV KAUR 2611004WL008567 BALDEV KAUR 00354 PUNB0191200 1212 1212 Processed 11/11/2023 7375785131 BALDEV KAUR ICICI BANK LTD(508534)
14 NATHANA PB-11-004-016-001/426
(Gobindpura) 		2611004000NRG24051020230233390 05/10/2023 VIRPAL KAUR 2611004WL008567 VIRPAL KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785076 VEERPAL KAUR ICICI BANK LTD(508534)
15 NATHANA PB-11-004-017-001/10
(HarRangPura) 		2611004000NRG24051020230233391 05/10/2023 Modan Singh 2611004WL008567 Modan Singh 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785073 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG24051020230233392 05/10/2023 SUKHPAL KAUR 2611004WL008567 SUKHPAL KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785082 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 NATHANA PB-11-004-017-001/182
(HarRangPura) 		2611004000NRG24051020230233393 05/10/2023 KULWANT SINGH 2611004WL008567 KULWANT SINGH 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785132 KULWANT SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-017-001/183
(HarRangPura) 		2611004000NRG24051020230233394 05/10/2023 Harpal Singh 2611004WL008567 Harpal Singh 00354 PUNB0191200 1515 1515 Processed 11/11/2023 7375785083 HARPAL SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-017-001/197
(HarRangPura) 		2611004000NRG24051020230233396 05/10/2023 Jagjit Singh 2611004WL008567 Jagjit Singh 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785071 JAGJEET SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-017-001/2
(HarRangPura) 		2611004000NRG24051020230233397 05/10/2023 SUKHDEV SINGH. 2611004WL008567 SUKHDEV SINGH. 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785072 SUKHDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-017-001/201
(HarRangPura) 		2611004000NRG24051020230233398 05/10/2023 Angrej Singh 2611004WL008567 Angrej Singh 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785085 ANGREJ SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG24051020230233401 05/10/2023 Naib Singh 2611004WL008567 Naib Singh 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785074 NAIB SINGH S/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-017-001/23
(HarRangPura) 		2611004000NRG24051020230233403 05/10/2023 SUKHDEV KAUR 2611004WL008567 SUKHDEV KAUR 00354 PUNB0191200 1515 1515 Processed 11/11/2023 7375785077 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-017-001/233
(HarRangPura) 		2611004000NRG24051020230233404 05/10/2023 JASPREET KAUR 2611004WL008567 JASPREET KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785100 JASPREET KAUR CANARA BANK(508532)
25 NATHANA PB-11-004-017-001/29
(HarRangPura) 		2611004000NRG24051020230233405 05/10/2023 Harbans Kaur 2611004WL008567 Harbans Kaur 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785069 HARBANS KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-017-001/35
(HarRangPura) 		2611004000NRG24051020230233406 05/10/2023 SADHU SINGH 2611004WL008567 SADHU SINGH 00354 PUNB0191200 1212 1212 Processed 11/11/2023 7375785081 SADHU SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-017-001/42
(HarRangPura) 		2611004000NRG24051020230233407 05/10/2023 KIRNJIT KAUR 2611004WL008567 KIRNJIT KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785084 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-017-001/56
(HarRangPura) 		2611004000NRG24051020230233408 05/10/2023 NDERJIT KAUR 2611004WL008567 NDERJIT KAUR 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785075 INDERJEET KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-017-001/57
(HarRangPura) 		2611004000NRG24051020230233409 05/10/2023 GURJANT SINGH 2611004WL008567 GURJANT SINGH 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785070 GURJANT SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-017-001/64
(HarRangPura) 		2611004000NRG24051020230233410 05/10/2023 BALOUR SINGH 2611004WL008567 BALOUR SINGH 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785133 BALAUR SINGH HDFC BANK LTD(607152)
31 NATHANA PB-11-004-017-001/9
(HarRangPura) 		2611004000NRG24051020230233411 05/10/2023 Amarjit Kaur 2611004WL008567 Amarjit Kaur 00354 PUNB0191200 1818 1818 Processed 11/11/2023 7375785080 AMARJIT KAUR WO IKTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
32 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG24051020230233304 05/10/2023 Gurmail Singh 2611004WL008562 Gurmail Singh 00415 SBIN0005573 1212 1212 Processed 11/11/2023 7375785088 MR GURMEL SINGH STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-024-001/118
(Lehra Sounda) 		2611004000NRG24051020230233427 05/10/2023 Simarjit Kaur 2611004WL008569 Simarjit Kaur 00415 SBIN0005573 1515 1515 Processed 11/11/2023 7375785090 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-024-001/119
(Lehra Sounda) 		2611004000NRG24051020230233428 05/10/2023 KULVIR KAUR 2611004WL008569 KULVIR KAUR 00415 SBIN0005573 1515 1515 Processed 11/11/2023 7375785130 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-024-001/129
(Lehra Sounda) 		2611004000NRG24051020230233430 05/10/2023 Saranjeet Kaur 2611004WL008569 Saranjeet Kaur 00415 SBIN0005573 1515 1515 Processed 11/11/2023 7375785092 SARANJEET KAUR HDFC BANK LTD(607152)
36 NATHANA PB-11-004-024-001/171
(Lehra Sounda) 		2611004000NRG24051020230233435 05/10/2023 manpreet kaur 2611004WL008569 manpreet kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7375785096 MANPREET KAUR HDFC BANK LTD(607152)
37 NATHANA PB-11-004-024-001/34
(Lehra Sounda) 		2611004000NRG24051020230233440 05/10/2023 Janta Singh 2611004WL008569 Janta Singh 00415 SBIN0005573 1212 1212 Processed 11/11/2023 7375785095 MR JANTA SINGH STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-024-001/46
(Lehra Sounda) 		2611004000NRG24051020230233443 05/10/2023 Raj Kaur 2611004WL008569 Raj Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7375785093 MRS RAJ KAUR STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-024-001/80
(Lehra Sounda) 		2611004000NRG24051020230233454 05/10/2023 Arshdeep kaur 2611004WL008569 Arshdeep kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7375785087 MS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
40 NATHANA PB-11-004-033-001/23
(Sema) 		2611004000NRG24051020230232732 05/10/2023 Kaur Singh 2611004WL008541 Kaur Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7375785105 MR KAUR SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-033-001/30
(Sema) 		2611004000NRG24051020230232733 05/10/2023 Jalor Singh 2611004WL008541 Jalor Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7375785108 MR JALOUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
42 NATHANA PB-11-004-017-001/203
(HarRangPura) 		2611004000NRG24051020230233400 05/10/2023 JAGRAJ SINGH 2611004WL008567 JAGRAJ SINGH 00415 SBIN0050247 303 303 Processed 11/11/2023 7375785107 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
43 NATHANA PB-11-004-004-001/139
(Bhaini) 		2611004000NRG24051020230232722 05/10/2023 Jeeta singh 2611004WL008540 Jeeta singh 00415 SBIN0050420 909 909 Processed 11/11/2023 7375785129 MR LEELA SINGH STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-004-001/187
(Bhaini) 		2611004000NRG24051020230232723 05/10/2023 Suarj Singh 2611004WL008540 Suarj Singh 00415 SBIN0050420 303 303 Processed 11/11/2023 7375785115 SURAJ SINGH PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-004-001/209
(Bhaini) 		2611004000NRG24051020230233305 05/10/2023 Rajpal singh 2611004WL008562 Rajpal singh 00415 SBIN0050420 909 909 Processed 11/11/2023 7375785128 MR RAJPAL SINGH URF RAJU SO JEET SINGH STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG24051020230233306 05/10/2023 BAGGAR SINGH 2611004WL008562 BAGGAR SINGH 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7375785127 MR BAGAR SINGH STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-004-001/459
(Bhaini) 		2611004000NRG24051020230233307 05/10/2023 Raj Singh 2611004WL008562 Raj Singh 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7375785104 MR RAJ SINGH SO GURA SINGH SO GURA SINGH STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG24051020230232730 05/10/2023 Balbir Singh 2611004WL008540 Balbir Singh 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7375785111 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
49 NATHANA PB-11-004-014-001/127
(Ganga1) 		2611004000NRG24051020230232725 05/10/2023 Ram singh 2611004WL008540 Ram singh 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7375785110 MR RAM SINGH STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-014-001/136
(Ganga1) 		2611004000NRG24051020230232726 05/10/2023 SHINDER SINGH 2611004WL008540 SHINDER SINGH 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7375785109 SINDER SINGH HDFC BANK LTD(607152)
51 NATHANA PB-11-004-014-001/160
(Ganga1) 		2611004000NRG24051020230232727 05/10/2023 BANT SINGH 2611004WL008540 BANT SINGH 00415 SBIN0050433 1212 1212 Processed 11/11/2023 7375785120 BANT SINGH ICICI BANK LTD(508534)
52 NATHANA PB-11-004-014-001/215
(Ganga1) 		2611004000NRG24051020230232728 05/10/2023 HAKAM SINGH 2611004WL008540 HAKAM SINGH 00415 SBIN0050433 1212 1212 Processed 11/11/2023 7375785125 HAKAM SINGH SO MALL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-031-001/740
(Poohla) 		2611004000NRG24051020230233301 05/10/2023 simranjeet kaur 2611004WL008561 simranjeet kaur 00415 SBIN0050433 1515 1515 Processed 11/11/2023 7375785097 SIMRANJEET KAUR U/G CHARANJEET KAUR UCO BANK(607066)
SubTotal 6969 6969
54 NATHANA PB-11-004-024-001/105
(Lehra Sounda) 		2611004000NRG24051020230233424 05/10/2023 KARMJIT KAUR 2611004WL008569 KARMJIT KAUR 00415 SBIN0050840 1212 1212 Processed 11/11/2023 7375785102 KARAMJIT KAUR HDFC BANK LTD(607152)
55 NATHANA PB-11-004-024-001/106
(Lehra Sounda) 		2611004000NRG24051020230233425 05/10/2023 SUKHJINDER KAUR 2611004WL008569 SUKHJINDER KAUR 00415 SBIN0050840 1212 1212 Processed 11/11/2023 7375785118 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-024-001/109
(Lehra Sounda) 		2611004000NRG24051020230233426 05/10/2023 Virpal Kaur 2611004WL008569 Virpal Kaur 00415 SBIN0050840 1515 1515 Processed 11/11/2023 7375785122 VIRPAL KAUR HDFC BANK LTD(607152)
57 NATHANA PB-11-004-024-001/12
(Lehra Sounda) 		2611004000NRG24051020230233429 05/10/2023 Kaur Singh 2611004WL008569 Kaur Singh 00415 SBIN0050840 1818 1818 Processed 11/11/2023 7375785126 KAUR SINGH ICICI BANK LTD(508534)
58 NATHANA PB-11-004-024-001/130
(Lehra Sounda) 		2611004000NRG24051020230233431 05/10/2023 Hardeep Singh 2611004WL008569 Hardeep Singh 00415 SBIN0050840 1818 1818 Processed 11/11/2023 7375785101 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-024-001/138
(Lehra Sounda) 		2611004000NRG24051020230233432 05/10/2023 Santosh Rani 2611004WL008569 Santosh Rani 00415 SBIN0050840 1818 1818 Processed 11/11/2023 7375785089 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-024-001/141
(Lehra Sounda) 		2611004000NRG24051020230233433 05/10/2023 Veerpal Kaur 2611004WL008569 Veerpal Kaur 00415 SBIN0050840 909 909 Processed 11/11/2023 7375785103 VEERPAL KAUR HDFC BANK LTD(607152)
61 NATHANA PB-11-004-024-001/20
(Lehra Sounda) 		2611004000NRG24051020230233437 05/10/2023 Sukhminder Kaur 2611004WL008569 Sukhminder Kaur 00415 SBIN0050840 1212 1212 Processed 11/11/2023 7375785119 SUKHMINDER KAUR HDFC BANK LTD(607152)
62 NATHANA PB-11-004-024-001/25
(Lehra Sounda) 		2611004000NRG24051020230233438 05/10/2023 Kala Singh 2611004WL008569 Kala Singh 00415 SBIN0050840 1515 1515 Processed 11/11/2023 7375785106 MR KALA SINGH STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-024-001/32
(Lehra Sounda) 		2611004000NRG24051020230233439 05/10/2023 Kuldeep kaur 2611004WL008569 Kuldeep kaur 00415 SBIN0050840 1818 1818 Processed 11/11/2023 7375785116 KULDEEP KAUR HDFC BANK LTD(607152)
64 NATHANA PB-11-004-024-001/4
(Lehra Sounda) 		2611004000NRG24051020230233441 05/10/2023 Ramandeep kaur 2611004WL008569 Ramandeep kaur 00415 SBIN0050840 1818 1818 Processed 11/11/2023 7375785094 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-024-001/5
(Lehra Sounda) 		2611004000NRG24051020230233444 05/10/2023 Davinder Kaur 2611004WL008569 Davinder Kaur 00415 SBIN0050840 1212 1212 Processed 11/11/2023 7375785091 DAVINDER KAUR HDFC BANK LTD(607152)
66 NATHANA PB-11-004-024-001/51
(Lehra Sounda) 		2611004000NRG24051020230233445 05/10/2023 Kulwinder Kaur 2611004WL008569 Kulwinder Kaur 00415 SBIN0050840 1212 1212 Processed 11/11/2023 7375785112 KALWINDER KAUR HDFC BANK LTD(607152)
67 NATHANA PB-11-004-024-001/55
(Lehra Sounda) 		2611004000NRG24051020230233446 05/10/2023 Ramandeep Kaur 2611004WL008569 Ramandeep Kaur 00415 SBIN0050840 1515 1515 Processed 11/11/2023 7375785121 RAMANDEEP KAUR HDFC BANK LTD(607152)
68 NATHANA PB-11-004-024-001/57
(Lehra Sounda) 		2611004000NRG24051020230233448 05/10/2023 Darshan Singh 2611004WL008569 Darshan Singh 00415 SBIN0050840 1515 1515 Processed 11/11/2023 7375785124 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-024-001/6
(Lehra Sounda) 		2611004000NRG24051020230233449 05/10/2023 Gurmeet Kaur 2611004WL008569 Gurmeet Kaur 00415 SBIN0050840 1212 1212 Processed 11/11/2023 7375785117 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-024-001/7
(Lehra Sounda) 		2611004000NRG24051020230233450 05/10/2023 Satnam Singh 2611004WL008569 Satnam Singh 00415 SBIN0050840 1515 1515 Processed 11/11/2023 7375785123 MR SATNAM SINGH STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-024-001/76
(Lehra Sounda) 		2611004000NRG24051020230233453 05/10/2023 SARBJIT KAUR 2611004WL008569 SARBJIT KAUR 00415 SBIN0050840 303 303 Processed 11/11/2023 7375785113 SARABJIT KAUR HDFC BANK LTD(607152)
72 NATHANA PB-11-004-024-001/84
(Lehra Sounda) 		2611004000NRG24051020230233455 05/10/2023 SUKHJINDER KAUR 2611004WL008569 SUKHJINDER KAUR 00415 SBIN0050840 1818 1818 Processed 11/11/2023 7375785114 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26967 26967
Total 104838 104838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_051023APB_FTO_58595 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
2 NATHANA PB2611004_051023APB_FTO_58595 HDFC HDFC0002823 BHUCHO MANDI 1212
3 NATHANA PB2611004_051023APB_FTO_58595 HDFC HDFC0003412 Jangirana 1818
4 NATHANA PB2611004_051023APB_FTO_58595 Punjab & Sind Bank PSIB0021057 Nathana 1515
5 NATHANA PB2611004_051023APB_FTO_58595 Punjab National Bank PUNB0037100 NATHANA 3939
6 NATHANA PB2611004_051023APB_FTO_58595 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 909
7 NATHANA PB2611004_051023APB_FTO_58595 Punjab National Bank PUNB0191200 GOBINDPURA 37269
8 NATHANA PB2611004_051023APB_FTO_58595 State Bank of India SBIN0005573 LEHRA MOHABBAT 12423
9 NATHANA PB2611004_051023APB_FTO_58595 State Bank of India SBIN0050221 BHUCHO KALAN 3636
10 NATHANA PB2611004_051023APB_FTO_58595 State Bank of India SBIN0050247 BIBIWALA 303
11 NATHANA PB2611004_051023APB_FTO_58595 State Bank of India SBIN0050420 KALYAN SUKHA 6363
12 NATHANA PB2611004_051023APB_FTO_58595 State Bank of India SBIN0050433 NATHANA 6969
13 NATHANA PB2611004_051023APB_FTO_58595 State Bank of India SBIN0050840 LEHRA MOHABAT 26967

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