Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_041023APB_FTO_58285
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-11-004-013-001/116
(Dhelvan) 		2611004000NRG24041020230231987 04/10/2023 LABH SINGH 2611004WL008517 LABH SINGH 00152 HDFC0003313 1796 1796 Processed 11/11/2023 7377197154 LABH SINGH PUNJAB & SIND BANK(607087)
2 NATHANA PB-11-004-013-001/33
(Dhelvan) 		2611004000NRG24041020230232010 04/10/2023 Angrej Kaur 2611004WL008517 Angrej Kaur 00152 HDFC0003313 599 599 Processed 11/11/2023 7377197155 ANGREJ KAUR ICICI BANK LTD(508534)
3 NATHANA PB-11-004-013-001/90
(Dhelvan) 		2611004000NRG24041020230232024 04/10/2023 PARMJIT KAUR 2611004WL008517 PARMJIT KAUR 00152 HDFC0003313 1796 1796 Processed 11/11/2023 7377197156 PARAMJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4191 4191
4 NATHANA PB-11-004-013-001/174
(Dhelvan) 		2611004000NRG24041020230231997 04/10/2023 Jaspreet Kaur 2611004WL008517 Jaspreet Kaur 00349 PSIB0021057 1496 1496 Processed 11/11/2023 7377197120 MRS JASPREET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-013-001/18
(Dhelvan) 		2611004000NRG24041020230231998 04/10/2023 JASWANT SINGH 2611004WL008517 JASWANT SINGH 00349 PSIB0021057 1197 1197 Processed 11/11/2023 7377197117 JASWANT SINGH ICICI BANK LTD(508534)
6 NATHANA PB-11-004-013-001/229
(Dhelvan) 		2611004000NRG24041020230232006 04/10/2023 MANDEEP KAUR 2611004WL008517 MANDEEP KAUR 00349 PSIB0021057 1796 1796 Processed 11/11/2023 7377197118 MANDEEP KAUR PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-013-001/265
(Dhelvan) 		2611004000NRG24041020230232008 04/10/2023 SANDEEP KAUR 2611004WL008517 SANDEEP KAUR 00349 PSIB0021057 1796 1796 Processed 11/11/2023 7377197121 MRS SANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
8 NATHANA PB-11-004-013-001/267
(Dhelvan) 		2611004000NRG24041020230232009 04/10/2023 KARMJEET KAUR 2611004WL008517 KARMJEET KAUR 00349 PSIB0021057 1796 1796 Processed 11/11/2023 7377197122 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-013-001/340
(Dhelvan) 		2611004000NRG24041020230232012 04/10/2023 PALWINDER KAUR 2611004WL008517 PALWINDER KAUR 00349 PSIB0021057 1496 1496 Processed 11/11/2023 7377197119 PALWINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-013-001/384
(Dhelvan) 		2611004000NRG24041020230232016 04/10/2023 RESHAM SINGH 2611004WL008517 RESHAM SINGH 00349 PSIB0021057 1796 1796 Processed 11/11/2023 7377197123 RESHAM SINGH ICICI BANK LTD(508534)
11 NATHANA PB-11-004-013-001/92
(Dhelvan) 		2611004000NRG24041020230232025 04/10/2023 GURMAIL SINGH 2611004WL008517 GURMAIL SINGH 00349 PSIB0021057 1796 1796 Processed 11/11/2023 7377197114 GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 13169 13169
12 NATHANA PB-11-004-013-001/180
(Dhelvan) 		2611004000NRG24041020230231999 04/10/2023 Baljit kaur 2611004WL008517 Baljit kaur 00354 PUNB0037100 1796 1796 Processed 11/11/2023 7377197143 BALJEET KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-013-001/182
(Dhelvan) 		2611004000NRG24041020230232000 04/10/2023 SUKHJINDER KAUR 2611004WL008517 SUKHJINDER KAUR 00354 PUNB0037100 1796 1796 Processed 11/11/2023 7377197144 SUKHJINDER KAUR W/O DHARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-013-001/37
(Dhelvan) 		2611004000NRG24041020230232013 04/10/2023 Gurmeet kaur 2611004WL008517 Gurmeet kaur 00354 PUNB0037100 1197 1197 Processed 11/11/2023 7377197115 GURMEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-013-001/371
(Dhelvan) 		2611004000NRG24041020230232014 04/10/2023 Veera Kaur 2611004WL008517 Veera Kaur 00354 PUNB0037100 1197 1197 Processed 11/11/2023 7377197116 VEERA KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5986 5986
16 NATHANA PB-11-004-013-001/136
(Dhelvan) 		2611004000NRG24041020230231994 04/10/2023 HARDEEP KAUR. 2611004WL008517 HARDEEP KAUR. 00354 PUNB0148110 1496 1496 Processed 11/11/2023 7377197124 HARDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1496 1496
17 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG24041020230231981 04/10/2023 RANDEEP KAUR 2611004WL008517 RANDEEP KAUR 00354 PUNB0191200 1796 1796 Processed 11/11/2023 7377197138 RANDEEP KAUR DO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-013-001/102
(Dhelvan) 		2611004000NRG24041020230231982 04/10/2023 KULWINDER KAUR 2611004WL008517 KULWINDER KAUR 00354 PUNB0191200 1796 1796 Processed 11/11/2023 7377197145 KULWINDER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-013-001/103
(Dhelvan) 		2611004000NRG24041020230231983 04/10/2023 Manpreet Kaur 2611004WL008517 Manpreet Kaur 00354 PUNB0191200 1197 1197 Processed 11/11/2023 7377197125 MANPREET KAUR WO SATNAM SIGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-013-001/11
(Dhelvan) 		2611004000NRG24041020230231984 04/10/2023 Parkash Kaur 2611004WL008517 Parkash Kaur 00354 PUNB0191200 1496 1496 Processed 11/11/2023 7377197140 PARKASH KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-013-001/111
(Dhelvan) 		2611004000NRG24041020230231985 04/10/2023 MEJAR SINGH 2611004WL008517 MEJAR SINGH 00354 PUNB0191200 1796 1796 Processed 11/11/2023 7377197128 MAJOR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-013-001/112
(Dhelvan) 		2611004000NRG24041020230231986 04/10/2023 CHARNJIT KAUR 2611004WL008517 CHARNJIT KAUR 00354 PUNB0191200 1796 1796 Processed 11/11/2023 7377197141 CHARNJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-013-001/116
(Dhelvan) 		2611004000NRG24041020230231988 04/10/2023 GURMEET KAUR 2611004WL008517 GURMEET KAUR 00354 PUNB0191200 1496 1496 Processed 11/11/2023 7377197137 GURMEET KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-013-001/117
(Dhelvan) 		2611004000NRG24041020230231989 04/10/2023 MANPREET KAUR 2611004WL008517 MANPREET KAUR 00354 PUNB0191200 1496 1496 Processed 11/11/2023 7377197126 MANPREET KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-013-001/120
(Dhelvan) 		2611004000NRG24041020230231990 04/10/2023 BALVEER KAUR 2611004WL008517 BALVEER KAUR 00354 PUNB0191200 1796 1796 Processed 11/11/2023 7377197134 BALVIR KAUR ICICI BANK LTD(508534)
26 NATHANA PB-11-004-013-001/123
(Dhelvan) 		2611004000NRG24041020230231991 04/10/2023 BHAPPA SINGH 2611004WL008517 BHAPPA SINGH 00354 PUNB0191200 1496 1496 Processed 11/11/2023 7377197135 BHAPPA SINGH ICICI BANK LTD(508534)
27 NATHANA PB-11-004-013-001/127
(Dhelvan) 		2611004000NRG24041020230231993 04/10/2023 HARPAL KAUR 2611004WL008517 HARPAL KAUR 00354 PUNB0191200 898 898 Processed 11/11/2023 7377197132 HARPAL KAUR ICICI BANK LTD(508534)
28 NATHANA PB-11-004-013-001/156
(Dhelvan) 		2611004000NRG24041020230231996 04/10/2023 MANGA SINGH 2611004WL008517 MANGA SINGH 00354 PUNB0191200 1796 1796 Processed 11/11/2023 7377197133 MANGA SINGH ICICI BANK LTD(508534)
29 NATHANA PB-11-004-013-001/192
(Dhelvan) 		2611004000NRG24041020230232001 04/10/2023 RAMANDEEP KAUR 2611004WL008517 RAMANDEEP KAUR 00354 PUNB0191200 1496 1496 Rejected 10/11/2023 7377197146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 NATHANA PB-11-004-013-001/200
(Dhelvan) 		2611004000NRG24041020230232002 04/10/2023 Paramjit kaur 2611004WL008517 Paramjit kaur 00354 PUNB0191200 1496 1496 Processed 11/11/2023 7377197129 PARAMJIT KAUR HDFC BANK LTD(607152)
31 NATHANA PB-11-004-013-001/219
(Dhelvan) 		2611004000NRG24041020230232003 04/10/2023 RAJVEER KAUR 2611004WL008517 RAJVEER KAUR 00354 PUNB0191200 1197 1197 Processed 11/11/2023 7377197127 RAJVEER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-013-001/221
(Dhelvan) 		2611004000NRG24041020230232004 04/10/2023 RAJVEER KAUR 2611004WL008517 RAJVEER KAUR 00354 PUNB0191200 1197 1197 Processed 11/11/2023 7377197147 RAJVEER KAUR PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-013-001/253
(Dhelvan) 		2611004000NRG24041020230232007 04/10/2023 RAJVIR KAUR 2611004WL008517 RAJVIR KAUR 00354 PUNB0191200 1496 1496 Processed 11/11/2023 7377197149 RAJVEER KAUR WO JASKARAN SINGH SO SURJIT PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-013-001/65
(Dhelvan) 		2611004000NRG24041020230232017 04/10/2023 Dev Kaur 2611004WL008517 Dev Kaur 00354 PUNB0191200 1197 1197 Processed 11/11/2023 7377197131 DAV ICICI BANK LTD(508534)
35 NATHANA PB-11-004-013-001/66
(Dhelvan) 		2611004000NRG24041020230232018 04/10/2023 CHARNJIT KAUR 2611004WL008517 CHARNJIT KAUR 00354 PUNB0191200 1796 1796 Processed 11/11/2023 7377197130 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-013-001/72
(Dhelvan) 		2611004000NRG24041020230232020 04/10/2023 KARTAR SINGH 2611004WL008517 KARTAR SINGH 00354 PUNB0191200 1796 1796 Processed 11/11/2023 7377197136 KARTAR SINGH ICICI BANK LTD(508534)
37 NATHANA PB-11-004-013-001/74
(Dhelvan) 		2611004000NRG24041020230232021 04/10/2023 Charnjit Kaur 2611004WL008517 Charnjit Kaur 00354 PUNB0191200 898 898 Processed 11/11/2023 7377197139 CHARANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-013-001/80
(Dhelvan) 		2611004000NRG24041020230232022 04/10/2023 GAGANDEEP KAUR 2611004WL008517 GAGANDEEP KAUR 00354 PUNB0191200 1796 1796 Processed 11/11/2023 7377197148 GAGANDEEP KAUR U/G JAGSIR SINGH UNION BANK OF INDIA(508500)
39 NATHANA PB-11-004-013-001/95
(Dhelvan) 		2611004000NRG24041020230232026 04/10/2023 JASWINDER KAUR 2611004WL008517 JASWINDER KAUR 00354 PUNB0191200 1496 1496 Processed 11/11/2023 7377197142 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34716 34716
40 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG24041020230231406 04/10/2023 Amarjit kaur 2611004WL008501 Amarjit kaur 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377197161 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG24041020230231407 04/10/2023 Jasmail kaur 2611004WL008501 Jasmail kaur 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7377197171 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG24041020230231408 04/10/2023 SUKHJIT KAUR 2611004WL008501 SUKHJIT KAUR 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7377197172 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-007-001/105
(Bibiwala) 		2611004000NRG24041020230231409 04/10/2023 Naseeb kaur 2611004WL008501 Naseeb kaur 00415 SBIN0050247 909 909 Processed 11/11/2023 7377197157 MRS NASIB KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG24041020230231410 04/10/2023 RESHAM KAUR 2611004WL008501 RESHAM KAUR 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7377197187 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
45 NATHANA PB-11-004-021-001/125
(Kaliyan Sukha) 		2611004000NRG24041020230232256 04/10/2023 Jarnail Kaur 2611004WL008527 Jarnail Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197167 MRS JARNIAL KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-021-001/129
(Kaliyan Sukha) 		2611004000NRG24041020230232257 04/10/2023 Basant Kaur 2611004WL008527 Basant Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197166 MRS BASANT KAUR WO JANG SINGH DSSO STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-021-001/129
(Kaliyan Sukha) 		2611004000NRG24041020230232258 04/10/2023 Mahinder Jit Kaur 2611004WL008527 Mahinder Jit Kaur 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377197194 MRS MAHINDERJIT KAUR DO JANG SINGH STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-021-001/146
(Kaliyan Sukha) 		2611004000NRG24041020230232259 04/10/2023 Mahinder Kaur 2611004WL008527 Mahinder Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197189 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-021-001/164
(Kaliyan Sukha) 		2611004000NRG24041020230232261 04/10/2023 Joginder Singh 2611004WL008527 Joginder Singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197164 MR JOGINDER SINGH SO BHAG SINGH AND DSSO STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-021-001/170
(Kaliyan Sukha) 		2611004000NRG24041020230232263 04/10/2023 Balveer Kaur 2611004WL008527 Balveer Kaur 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377197160 BALBIR KAUR STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-021-001/175
(Kaliyan Sukha) 		2611004000NRG24041020230232264 04/10/2023 Kuldeep Kaur 2611004WL008527 Kuldeep Kaur 00415 SBIN0050420 606 606 Processed 11/11/2023 7377197163 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-021-001/176
(Kaliyan Sukha) 		2611004000NRG24041020230232253 04/10/2023 Ntaha Singh 2611004WL008526 Ntaha Singh 00415 SBIN0050420 909 909 Processed 11/11/2023 7377197181 NATHA SINGH ICICI BANK LTD(508534)
53 NATHANA PB-11-004-021-001/185
(Kaliyan Sukha) 		2611004000NRG24041020230232265 04/10/2023 BAHADER SINGH 2611004WL008527 BAHADER SINGH 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197162 MR BAHADAR SINGH SO BABU SINGH AND DSSO STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-021-001/194
(Kaliyan Sukha) 		2611004000NRG24041020230232266 04/10/2023 CHARNJIT KAUR 2611004WL008527 CHARNJIT KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197173 MRS CHARAMJIT KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-021-001/195
(Kaliyan Sukha) 		2611004000NRG24041020230232267 04/10/2023 BEANT KAUR 2611004WL008527 BEANT KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377197174 BEANT KAUR ICICI BANK LTD(508534)
56 NATHANA PB-11-004-021-001/201
(Kaliyan Sukha) 		2611004000NRG24041020230232268 04/10/2023 SUKHJEET KAUR 2611004WL008527 SUKHJEET KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197175 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-021-001/204
(Kaliyan Sukha) 		2611004000NRG24041020230232269 04/10/2023 GURDEEP SINGH 2611004WL008527 GURDEEP SINGH 00415 SBIN0050420 606 606 Processed 11/11/2023 7377197176 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-021-001/209
(Kaliyan Sukha) 		2611004000NRG24041020230232270 04/10/2023 MAYA KAUR 2611004WL008527 MAYA KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197177 MAYA KAUR HDFC BANK LTD(607152)
59 NATHANA PB-11-004-021-001/212
(Kaliyan Sukha) 		2611004000NRG24041020230232272 04/10/2023 Ajmer singh 2611004WL008527 Ajmer singh 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377197182 MR AJMER SINGH STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-021-001/221
(Kaliyan Sukha) 		2611004000NRG24041020230232273 04/10/2023 BAKTHAUR SINGH 2611004WL008527 BAKTHAUR SINGH 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377197184 BAKTOR SINGH ICICI BANK LTD(508534)
61 NATHANA PB-11-004-021-001/224
(Kaliyan Sukha) 		2611004000NRG24041020230232274 04/10/2023 KIRPAL SINGH 2611004WL008527 KIRPAL SINGH 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377197183 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-021-001/225
(Kaliyan Sukha) 		2611004000NRG24041020230232275 04/10/2023 Avtar Singh 2611004WL008527 Avtar Singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197168 AVTAR SINGHSO JANG SINGH STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-021-001/234
(Kaliyan Sukha) 		2611004000NRG24041020230232276 04/10/2023 JASPAL KAUR 2611004WL008527 JASPAL KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197178 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-021-001/260
(Kaliyan Sukha) 		2611004000NRG24041020230232277 04/10/2023 JASPREET KAUR 2611004WL008527 JASPREET KAUR 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377197179 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-021-001/273
(Kaliyan Sukha) 		2611004000NRG24041020230232278 04/10/2023 SUKHWINDER KAUR 2611004WL008527 SUKHWINDER KAUR 00415 SBIN0050420 909 909 Processed 11/11/2023 7377197185 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-021-001/292
(Kaliyan Sukha) 		2611004000NRG24041020230232279 04/10/2023 GURMEET KAUR 2611004WL008527 GURMEET KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197186 MRS GURMEET KAUR WO PIRTHA SINGH STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-021-001/305
(Kaliyan Sukha) 		2611004000NRG24041020230232280 04/10/2023 KULDEEP KAUR 2611004WL008527 KULDEEP KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377197192 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-021-001/312
(Kaliyan Sukha) 		2611004000NRG24041020230232281 04/10/2023 VEERPAL KAUR 2611004WL008527 VEERPAL KAUR 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377197152 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-021-001/361
(Kaliyan Sukha) 		2611004000NRG24041020230232282 04/10/2023 Surjit Singh 2611004WL008527 Surjit Singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197191 MR SURJIT SINGH SO JAGSIR SINGH STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-021-001/365
(Kaliyan Sukha) 		2611004000NRG24041020230232285 04/10/2023 Shinder Kaur 2611004WL008527 Shinder Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197193 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-021-001/377
(Kaliyan Sukha) 		2611004000NRG24041020230232286 04/10/2023 Gaggerh SIngh 2611004WL008527 Gaggerh SIngh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197190 MR GAGARH SINGH STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-021-001/402
(Kaliyan Sukha) 		2611004000NRG24041020230232288 04/10/2023 Rimpi Kaur 2611004WL008527 Rimpi Kaur 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7377197150 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-021-001/402
(Kaliyan Sukha) 		2611004000NRG24041020230232287 04/10/2023 Sukhmander Singh 2611004WL008527 Sukhmander Singh 00415 SBIN0050420 303 303 Processed 11/11/2023 7377197151 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-021-001/412
(Kaliyan Sukha) 		2611004000NRG24041020230232289 04/10/2023 Amandeep Kaur 2611004WL008527 Amandeep Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197195 MISS AMANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-021-001/412
(Kaliyan Sukha) 		2611004000NRG24041020230232290 04/10/2023 Karnail Singh 2611004WL008527 Karnail Singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197158 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-021-001/42
(Kaliyan Sukha) 		2611004000NRG24041020230232291 04/10/2023 Manjit Kaur 2611004WL008527 Manjit Kaur 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7377197180 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-021-001/44
(Kaliyan Sukha) 		2611004000NRG24041020230232254 04/10/2023 Binder Singh 2611004WL008526 Binder Singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197169 MR BINDER SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-021-001/47
(Kaliyan Sukha) 		2611004000NRG24041020230232292 04/10/2023 .Teja singh 2611004WL008527 .Teja singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197165 TEJA SINGH ICICI BANK LTD(508534)
79 NATHANA PB-11-004-021-001/69
(Kaliyan Sukha) 		2611004000NRG24041020230232293 04/10/2023 Manjit Kaur 2611004WL008527 Manjit Kaur 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197170 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-022-001/12
(Kothe Gobind Nagar) 		2611004000NRG24041020230232295 04/10/2023 Ranjit Singh 2611004WL008527 Ranjit Singh 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7377197188 JEET SINGH S/O GURBACHAN SINGH AXIS BANK(607153)
SubTotal 55449 55449
81 NATHANA PB-11-004-013-001/124
(Dhelvan) 		2611004000NRG24041020230231992 04/10/2023 SIMARJIT KAUR 2611004WL008517 SIMARJIT KAUR 00415 SBIN0050433 1796 1796 Processed 11/11/2023 7377197153 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-013-001/149
(Dhelvan) 		2611004000NRG24041020230231995 04/10/2023 RANJIT SINGH 2611004WL008517 RANJIT SINGH 00415 SBIN0050433 1796 1796 Processed 11/11/2023 7377197196 MR RANJIT SINGH STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG24041020230232023 04/10/2023 Binder Singh 2611004WL008517 Binder Singh 00415 SBIN0050433 1796 1796 Processed 11/11/2023 7377197159 BINDER SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5388 5388
Total 126758 126758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_041023APB_FTO_58285 HDFC HDFC0003313 Nathana 4191
2 NATHANA PB2611004_041023APB_FTO_58285 Punjab & Sind Bank PSIB0021057 Nathana 13169
3 NATHANA PB2611004_041023APB_FTO_58285 Punjab National Bank PUNB0037100 NATHANA 5986
4 NATHANA PB2611004_041023APB_FTO_58285 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1496
5 NATHANA PB2611004_041023APB_FTO_58285 Punjab National Bank PUNB0191200 GOBINDPURA 34716
6 NATHANA PB2611004_041023APB_FTO_58285 State Bank of India SBIN0050247 BIBIWALA 6363
7 NATHANA PB2611004_041023APB_FTO_58285 State Bank of India SBIN0050420 KALYAN SUKHA 55449
8 NATHANA PB2611004_041023APB_FTO_58285 State Bank of India SBIN0050433 NATHANA 5388

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