Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_201022APB_FTO_72075
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-11-004-025-001/283
(Lehra Bega) 		2611004000NRG23201020220230007 20/10/2022 GURJANT SINGH 2611004WL008820 GURJANT SINGH 00152 HDFC0002823 1692 1692 Processed 27/10/2022 5960323460 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
2 NATHANA PB-11-004-013-001/133
(Dhelvan) 		2611004000NRG23201020220230053 20/10/2022 KULDEEP KAUR 2611004WL008825 KULDEEP KAUR 00152 HDFC0003313 846 846 Processed 27/10/2022 5960323457 KULDEEP KAUR HDFC BANK LTD(607152)
3 NATHANA PB-11-004-013-001/48
(Dhelvan) 		2611004000NRG23201020220230071 20/10/2022 Rani Kaur 2611004WL008825 Rani Kaur 00152 HDFC0003313 564 564 Processed 27/10/2022 5960323458 RANI KAUR HDFC BANK LTD(607152)
4 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG23201020220230075 20/10/2022 Gurdeep Kaur 2611004WL008825 Gurdeep Kaur 00152 HDFC0003313 1692 1692 Processed 27/10/2022 5960323456 GURDEEP KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
5 NATHANA PB-11-004-013-001/83
(Dhelvan) 		2611004000NRG23201020220230076 20/10/2022 Surjit Kaur 2611004WL008825 Surjit Kaur 00152 HDFC0003313 1410 1410 Processed 27/10/2022 5960323459 SURJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
6 NATHANA PB-11-004-015-001/188
(GIDDER) 		2611004000NRG23201020220230010 20/10/2022 Sukhdev Kaur. 2611004WL008821 Sukhdev Kaur. 00349 PSIB0021057 1692 1692 Processed 27/10/2022 5960323476 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-030-001/111
(Nathpura) 		2611004000NRG23201020220230012 20/10/2022 Baldev Singh 2611004WL008821 Baldev Singh 00349 PSIB0021057 1692 1692 Processed 27/10/2022 5960323475 BALDEV SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
8 NATHANA PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23201020220230030 20/10/2022 GURMAIL KAUR 2611004WL008823 GURMAIL KAUR 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5960323478 GURMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
9 NATHANA PB-11-004-011-001/194
(Chak Fateh Singh Wala) 		2611004000NRG23201020220230034 20/10/2022 GURMEET KAUR 2611004WL008823 GURMEET KAUR 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5960323479 GURMIT KAUR PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-011-001/84
(Chak Fateh Singh Wala) 		2611004000NRG23201020220230038 20/10/2022 Angrej Kaur. 2611004WL008823 Angrej Kaur. 00349 PSIB0021133 282 282 Processed 27/10/2022 5960323477 ANGREJ KAUR ICICI BANK LTD(508534)
11 NATHANA PB-11-004-012-001/265
(Chak Ram Singh Wala) 		2611004000NRG23201020220230040 20/10/2022 Sukhwinder Kaur 2611004WL008823 Sukhwinder Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5960323480 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
12 NATHANA PB-11-004-011-001/77
(Chak Fateh Singh Wala) 		2611004000NRG23201020220231606 20/10/2022 Pratap Singh 2611004WL008872 Pratap Singh 00354 PUNB0027610 1692 1692 Processed 27/10/2022 5960323470 PRATAP SINGH SO SUMER SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-012-001/108
(Chak Ram Singh Wala) 		2611004000NRG23201020220230039 20/10/2022 JASVEER KAUR 2611004WL008823 JASVEER KAUR 00354 PUNB0027610 1692 1692 Processed 27/10/2022 5960323469 JASVEER KAUR PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-015-001/53
(GIDDER) 		2611004000NRG23201020220230011 20/10/2022 Roop Singh 2611004WL008821 Roop Singh 00354 PUNB0027610 1692 1692 Processed 27/10/2022 5960323471 RUP SINGH SO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
15 NATHANA PB-11-004-013-001/180
(Dhelvan) 		2611004000NRG23201020220230056 20/10/2022 Baljit kaur 2611004WL008825 Baljit kaur 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5960323448 BALJEET KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-013-001/182
(Dhelvan) 		2611004000NRG23201020220230057 20/10/2022 SUKHJINDER KAUR 2611004WL008825 SUKHJINDER KAUR 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5960323449 SUKHJINDER KAUR W/O DHARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-031-001/103
(Poohla) 		2611004000NRG23201020220230015 20/10/2022 Karm Singh 2611004WL008821 Karm Singh 00354 PUNB0037100 282 282 Processed 27/10/2022 5960323473 KARAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-031-001/221
(Poohla) 		2611004000NRG23201020220230016 20/10/2022 Gurmail Singh 2611004WL008821 Gurmail Singh 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5960323474 GURMAIL SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-031-001/321
(Poohla) 		2611004000NRG23201020220230021 20/10/2022 Gurcharn Singh 2611004WL008822 Gurcharn Singh 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5960323472 GURCHARAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
20 NATHANA PB-11-004-013-001/112
(Dhelvan) 		2611004000NRG23201020220230050 20/10/2022 CHARNJIT KAUR 2611004WL008825 CHARNJIT KAUR 00354 PUNB0191200 1128 1128 Processed 27/10/2022 5960323446 CHARNJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-013-001/123
(Dhelvan) 		2611004000NRG23201020220230003 20/10/2022 BHAPPA SINGH 2611004WL008819 BHAPPA SINGH 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323424 BHAPPA SINGH ICICI BANK LTD(508534)
22 NATHANA PB-11-004-013-001/124
(Dhelvan) 		2611004000NRG23201020220230004 20/10/2022 RAJ SINGH 2611004WL008819 RAJ SINGH 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323434 RAJ SINGH S/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-013-001/127
(Dhelvan) 		2611004000NRG23201020220230051 20/10/2022 HARPAL KAUR 2611004WL008825 HARPAL KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323418 HARPAL KAUR ICICI BANK LTD(508534)
24 NATHANA PB-11-004-013-001/134
(Dhelvan) 		2611004000NRG23201020220230054 20/10/2022 JASVEER KAUR 2611004WL008825 JASVEER KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960323430 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-013-001/149
(Dhelvan) 		2611004000NRG23201020220230055 20/10/2022 JALOR SINGH 2611004WL008825 JALOR SINGH 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323484 JALORE SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-013-001/189
(Dhelvan) 		2611004000NRG23201020220230058 20/10/2022 AMANDEEP KAUR 2611004WL008825 AMANDEEP KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323427 AMANDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-013-001/34
(Dhelvan) 		2611004000NRG23201020220230068 20/10/2022 Hardeep Kaur 2611004WL008825 Hardeep Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323426 HARDEEP KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-013-001/68
(Dhelvan) 		2611004000NRG23201020220230073 20/10/2022 MANPREET KAUR 2611004WL008825 MANPREET KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960323450 MANPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-013-001/69
(Dhelvan) 		2611004000NRG23201020220230074 20/10/2022 Kuldeep kaur 2611004WL008825 Kuldeep kaur 00354 PUNB0191200 282 282 Processed 27/10/2022 5960323447 KULDEEP KAUR HDFC BANK LTD(607152)
30 NATHANA PB-11-004-016-001/125
(Gobindpura) 		2611004000NRG23201020220231485 20/10/2022 Kuldeep Kaur 2611004WL008869 Kuldeep Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323451 KULDIP KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-016-001/126
(Gobindpura) 		2611004000NRG23201020220231486 20/10/2022 Shinder Kaur 2611004WL008869 Shinder Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323436 SINDER KAUR WO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG23201020220231487 20/10/2022 Ramanjit Kaur 2611004WL008869 Ramanjit Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323428 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-016-001/149
(Gobindpura) 		2611004000NRG23201020220231489 20/10/2022 Atama Singh 2611004WL008869 Atama Singh 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323421 ATMA SINGH ICICI BANK LTD(508534)
34 NATHANA PB-11-004-016-001/181
(Gobindpura) 		2611004000NRG23201020220231490 20/10/2022 KULWANT KAUR 2611004WL008869 KULWANT KAUR 00354 PUNB0191200 282 282 Processed 27/10/2022 5960323413 KULWANT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-016-001/187
(Gobindpura) 		2611004000NRG23201020220231491 20/10/2022 parmjit kaur 2611004WL008869 parmjit kaur 00354 PUNB0191200 282 282 Processed 27/10/2022 5960323412 PARAMJIT KAUR ICICI BANK LTD(508534)
36 NATHANA PB-11-004-016-001/199
(Gobindpura) 		2611004000NRG23201020220231529 20/10/2022 gulab kaur 2611004WL008870 gulab kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323432 GULAB KAUR ICICI BANK LTD(508534)
37 NATHANA PB-11-004-016-001/3
(Gobindpura) 		2611004000NRG23201020220231495 20/10/2022 Sukhjeet kaur 2611004WL008869 Sukhjeet kaur 00354 PUNB0191200 846 846 Processed 27/10/2022 5960323444 SUKHJIT KAUR WO CHHAIBER SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-016-001/306-A
(Gobindpura) 		2611004000NRG23201020220231496 20/10/2022 Kuldeep Kaur 2611004WL008869 Kuldeep Kaur 00354 PUNB0191200 282 282 Processed 27/10/2022 5960323482 KULDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-016-001/345
(Gobindpura) 		2611004000NRG23201020220231530 20/10/2022 KARMJIT KAUR 2611004WL008870 KARMJIT KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960323439 KARAMJIT KAUR WO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-016-001/350
(Gobindpura) 		2611004000NRG23201020220231531 20/10/2022 KULWINDER KAUR 2611004WL008870 KULWINDER KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960323440 KULWINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-016-001/365
(Gobindpura) 		2611004000NRG23201020220231497 20/10/2022 SANTO KAUR 2611004WL008869 SANTO KAUR 00354 PUNB0191200 1128 1128 Processed 27/10/2022 5960323483 SANT KAUR ICICI BANK LTD(508534)
42 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG23201020220231498 20/10/2022 GURJIT KAUR 2611004WL008869 GURJIT KAUR 00354 PUNB0191200 1410 1410 Rejected 27/10/2022 5960323419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG23201020220231499 20/10/2022 MITHU SINGH 2611004WL008869 MITHU SINGH 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323423 MITHU SINGH ICICI BANK LTD(508534)
44 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG23201020220231500 20/10/2022 Jaswinder Kaur 2611004WL008869 Jaswinder Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323442 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-016-001/392
(Gobindpura) 		2611004000NRG23201020220231501 20/10/2022 MANPREET KAUR 2611004WL008869 MANPREET KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323443 MANPREET KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG23201020220231502 20/10/2022 TEJA SINGH 2611004WL008869 TEJA SINGH 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960323431 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-016-001/428
(Gobindpura) 		2611004000NRG23201020220231503 20/10/2022 NASEEB KAUR 2611004WL008869 NASEEB KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323422 NASIB KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-016-001/429
(Gobindpura) 		2611004000NRG23201020220231504 20/10/2022 DALIP KAUR 2611004WL008869 DALIP KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960323425 DALIP KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-016-001/45
(Gobindpura) 		2611004000NRG23201020220231506 20/10/2022 Manpreet Kaur 2611004WL008869 Manpreet Kaur 00354 PUNB0191200 1410 1410 Rejected 27/10/2022 5960323481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NATHANA PB-11-004-016-001/46
(Gobindpura) 		2611004000NRG23201020220231507 20/10/2022 Iqbal Kaur 2611004WL008869 Iqbal Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323420 IQBAL KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-016-001/469
(Gobindpura) 		2611004000NRG23201020220231508 20/10/2022 PINDER KAUR 2611004WL008869 PINDER KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960323452 BINDER KAUR WO PALI SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-016-001/485
(Gobindpura) 		2611004000NRG23201020220231509 20/10/2022 PIYARO KAUR 2611004WL008869 PIYARO KAUR 00354 PUNB0191200 1128 1128 Processed 27/10/2022 5960323429 PIARO KAUR W/O BALI MUHAMAD PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG23201020220231510 20/10/2022 Jasveer Kaur 2611004WL008869 Jasveer Kaur 00354 PUNB0191200 1128 1128 Processed 27/10/2022 5960323435 JASVIR KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-016-001/517
(Gobindpura) 		2611004000NRG23201020220231511 20/10/2022 RANJIT KAUR 2611004WL008869 RANJIT KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960323416 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-016-001/523
(Gobindpura) 		2611004000NRG23201020220231513 20/10/2022 RASHMI KAUR 2611004WL008869 RASHMI KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960323454 RASHMI KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-016-001/526
(Gobindpura) 		2611004000NRG23201020220231515 20/10/2022 PARMJIT KAUR 2611004WL008869 PARMJIT KAUR 00354 PUNB0191200 282 282 Processed 27/10/2022 5960323453 PARAMJIT KAUR WO SH BUTTA SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-016-001/563
(Gobindpura) 		2611004000NRG23201020220231518 20/10/2022 Binder Singh 2611004WL008869 Binder Singh 00354 PUNB0191200 846 846 Processed 27/10/2022 5960323414 BINDER SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-016-001/572
(Gobindpura) 		2611004000NRG23201020220231519 20/10/2022 JASWANT KAUR 2611004WL008869 JASWANT KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323417 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-017-001/23
(HarRangPura) 		2611004000NRG23201020220231537 20/10/2022 SUKHDEV KAUR 2611004WL008870 SUKHDEV KAUR 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960323437 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-017-001/24
(HarRangPura) 		2611004000NRG23201020220231538 20/10/2022 JASVEER KAUR 2611004WL008870 JASVEER KAUR 00354 PUNB0191200 1128 1128 Processed 27/10/2022 5960323438 JASVIR KAUR ICICI BANK LTD(508534)
61 NATHANA PB-11-004-017-001/27
(HarRangPura) 		2611004000NRG23201020220231539 20/10/2022 Kulwinder Kaur 2611004WL008870 Kulwinder Kaur 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5960323445 KULWINDER KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-017-001/53
(HarRangPura) 		2611004000NRG23201020220231540 20/10/2022 KULDEEP KAUR 2611004WL008870 KULDEEP KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323415 KULDEEP KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
63 NATHANA PB-11-004-017-001/7
(HarRangPura) 		2611004000NRG23201020220231541 20/10/2022 Baljit Singh 2611004WL008870 Baljit Singh 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323433 BALJIT SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-017-001/9
(HarRangPura) 		2611004000NRG23201020220231542 20/10/2022 Amarjit Kaur 2611004WL008870 Amarjit Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5960323441 AMARJIT KAUR WO IKTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60912 60912
65 NATHANA PB-11-004-005-001/136
(Bhucho Kalan) 		2611004000NRG23201020220230020 20/10/2022 Bajan Kaur 2611004WL008822 Bajan Kaur 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5960323461 MRS HARBHAJAN KAUR WO JIVAN SINGH STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-033-001/143
(Sema) 		2611004000NRG23201020220230022 20/10/2022 Harjit Kaur 2611004WL008822 Harjit Kaur 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5960323464 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-033-001/254
(Sema) 		2611004000NRG23201020220230023 20/10/2022 Seeto Kaur 2611004WL008822 Seeto Kaur 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5960323466 MRS SITO KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-033-001/294
(Sema) 		2611004000NRG23201020220230024 20/10/2022 Harbans Kaur 2611004WL008822 Harbans Kaur 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5960323468 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-033-001/30
(Sema) 		2611004000NRG23201020220230025 20/10/2022 Jalor Singh 2611004WL008822 Jalor Singh 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5960323463 MR JALOUR SINGH STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-033-001/81
(Sema) 		2611004000NRG23201020220230029 20/10/2022 Manjit kaur 2611004WL008822 Manjit kaur 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5960323462 MR MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
71 NATHANA PB-11-004-011-001/394
(Chak Fateh Singh Wala) 		2611004000NRG23201020220230035 20/10/2022 NIRMAIL KAUR 2611004WL008823 NIRMAIL KAUR 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5960323455 MRS NIRMAL KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
72 NATHANA PB-11-004-014-001/11
(Ganga1) 		2611004000NRG23201020220230008 20/10/2022 Gurpreet Singh 2611004WL008821 Gurpreet Singh 00415 SBIN0050433 1692 1692 Processed 27/10/2022 5960323465 MR GURPREET SINGH STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-014-001/189
(Ganga1) 		2611004000NRG23201020220230009 20/10/2022 Murti kaur 2611004WL008821 Murti kaur 00415 SBIN0050433 1692 1692 Processed 27/10/2022 5960323467 MRS MURTI KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 103212 103212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_201022APB_FTO_72075 HDFC HDFC0002823 BHUCHO MANDI 1692
2 NATHANA PB2611004_201022APB_FTO_72075 HDFC HDFC0003313 Nathana 4512
3 NATHANA PB2611004_201022APB_FTO_72075 Punjab & Sind Bank PSIB0021057 Nathana 3384
4 NATHANA PB2611004_201022APB_FTO_72075 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5358
5 NATHANA PB2611004_201022APB_FTO_72075 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 5076
6 NATHANA PB2611004_201022APB_FTO_72075 Punjab National Bank PUNB0037100 NATHANA 7050
7 NATHANA PB2611004_201022APB_FTO_72075 Punjab National Bank PUNB0191200 GOBINDPURA 60912
8 NATHANA PB2611004_201022APB_FTO_72075 State Bank of India SBIN0050221 BHUCHO KALAN 10152
9 NATHANA PB2611004_201022APB_FTO_72075 State Bank of India SBIN0050368 BHUCHO MANDI 1692
10 NATHANA PB2611004_201022APB_FTO_72075 State Bank of India SBIN0050433 NATHANA 3384

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