Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_070823APB_FTO_41781
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-11-004-031-001/188
(Poohla) 		2611004000NRG24070820230168930 07/08/2023 Bhinder Kaur 2611004WL005858 Bhinder Kaur 00354 PUNB0037100 1818 1818 Processed 12/08/2023 4526709449 BHINDER KAUR WO HARBANS SNGH PUNJAB NATIONAL BANK(508568)
2 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG24070820230168931 07/08/2023 Parmjit kaur 2611004WL005858 Parmjit kaur 00354 PUNB0037100 1818 1818 Processed 12/08/2023 4526709447 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
3 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG24070820230168934 07/08/2023 SUKHJIT KAUR 2611004WL005858 SUKHJIT KAUR 00354 PUNB0037100 1818 1818 Processed 12/08/2023 4526709450 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
4 NATHANA PB-11-004-031-001/685
(Poohla) 		2611004000NRG24070820230168935 07/08/2023 RAMANDEEP KAUR 2611004WL005858 RAMANDEEP KAUR 00354 PUNB0037100 1515 1515 Processed 12/08/2023 4526709448 RAMANDEEP KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
5 NATHANA PB-11-004-008-001/67
(Buraj Dalla) 		2611004000NRG24070820230168606 07/08/2023 PARDEEP SINGH. 2611004WL005847 PARDEEP SINGH. 00354 PUNB0148110 1818 1818 Processed 12/08/2023 4526709451 PARDEEP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 NATHANA PB-11-004-016-001/110
(Gobindpura) 		2611004000NRG24070820230168899 07/08/2023 Baldev Singh 2611004WL005856 Baldev Singh 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709459 BALDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-016-001/112
(Gobindpura) 		2611004000NRG24070820230168863 07/08/2023 SAGANPREET KAUR 2611004WL005855 SAGANPREET KAUR 00354 PUNB0191200 606 606 Processed 12/08/2023 4526709500 SAGANPREET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-016-001/114
(Gobindpura) 		2611004000NRG24070820230168900 07/08/2023 Nachter singh 2611004WL005856 Nachter singh 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709455 NACHHATAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
9 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG24070820230168864 07/08/2023 Ramanjit Kaur 2611004WL005855 Ramanjit Kaur 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709478 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
10 NATHANA PB-11-004-016-001/139
(Gobindpura) 		2611004000NRG24070820230168865 07/08/2023 Dlip Kaur 2611004WL005855 Dlip Kaur 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709462 DALIP KAUR W/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-016-001/154
(Gobindpura) 		2611004000NRG24070820230168866 07/08/2023 Gurjant Singh 2611004WL005855 Gurjant Singh 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709479 GURJANT SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-016-001/161
(Gobindpura) 		2611004000NRG24070820230168867 07/08/2023 GURWINDER KAUR 2611004WL005855 GURWINDER KAUR 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709486 GURWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG24070820230168868 07/08/2023 Hakam singh 2611004WL005855 Hakam singh 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709452 HAKAM SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-016-001/187
(Gobindpura) 		2611004000NRG24070820230168901 07/08/2023 parmjit kaur 2611004WL005856 parmjit kaur 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709464 PARAMJIT KAUR ICICI BANK LTD(508534)
15 NATHANA PB-11-004-016-001/231
(Gobindpura) 		2611004000NRG24070820230168902 07/08/2023 Jasvir Kaur 2611004WL005856 Jasvir Kaur 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709454 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-016-001/234
(Gobindpura) 		2611004000NRG24070820230168903 07/08/2023 JASPAL KAUR 2611004WL005856 JASPAL KAUR 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709491 JASPAL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-016-001/234
(Gobindpura) 		2611004000NRG24070820230168904 07/08/2023 SIMARJEET KAUR 2611004WL005856 SIMARJEET KAUR 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709471 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG24070820230168905 07/08/2023 Avtaar Singh 2611004WL005856 Avtaar Singh 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709463 AVTAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-016-001/270
(Gobindpura) 		2611004000NRG24070820230168906 07/08/2023 Ranjit Kaur 2611004WL005856 Ranjit Kaur 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709501 RANJIT KAUR W/O PIARA SINGH S/O MOHINDER PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-016-001/295
(Gobindpura) 		2611004000NRG24070820230168907 07/08/2023 Amarjeet Kaur 2611004WL005856 Amarjeet Kaur 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709488 AMARJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-016-001/305
(Gobindpura) 		2611004000NRG24070820230168870 07/08/2023 Nuri 2611004WL005855 Nuri 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709496 NURI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-016-001/306-A
(Gobindpura) 		2611004000NRG24070820230168908 07/08/2023 Kuldeep Kaur 2611004WL005856 Kuldeep Kaur 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709460 KULDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-016-001/309
(Gobindpura) 		2611004000NRG24070820230168909 07/08/2023 Jagdev Kaur 2611004WL005856 Jagdev Kaur 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709465 JAGDEV KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG24070820230168871 07/08/2023 DARSHAN SINGH 2611004WL005855 DARSHAN SINGH 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709485 DARSHAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-016-001/33
(Gobindpura) 		2611004000NRG24070820230168872 07/08/2023 Giyan Kaur 2611004WL005855 Giyan Kaur 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709480 GIAN KAUR ICICI BANK LTD(508534)
26 NATHANA PB-11-004-016-001/341
(Gobindpura) 		2611004000NRG24070820230168873 07/08/2023 BALJIT KAUR 2611004WL005855 BALJIT KAUR 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709493 BALJIT KAUR WO YODHA SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-016-001/355
(Gobindpura) 		2611004000NRG24070820230168874 07/08/2023 AMARJIT KAUR 2611004WL005855 AMARJIT KAUR 00354 PUNB0191200 303 303 Processed 12/08/2023 4526709490 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-016-001/361
(Gobindpura) 		2611004000NRG24070820230168875 07/08/2023 BALDEV KAUR 2611004WL005855 BALDEV KAUR 00354 PUNB0191200 606 606 Processed 12/08/2023 4526709481 BALDEV KAUR ICICI BANK LTD(508534)
29 NATHANA PB-11-004-016-001/366
(Gobindpura) 		2611004000NRG24070820230168910 07/08/2023 GURMEET KAUR . 2611004WL005856 GURMEET KAUR . 00354 PUNB0191200 1212 1212 Processed 12/08/2023 4526709461 GURMIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-016-001/373
(Gobindpura) 		2611004000NRG24070820230168876 07/08/2023 KULWANT KAUR 2611004WL005855 KULWANT KAUR 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709494 KULWANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG24070820230168911 07/08/2023 MITHU SINGH 2611004WL005856 MITHU SINGH 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709474 MITHU SINGH ICICI BANK LTD(508534)
32 NATHANA PB-11-004-016-001/386
(Gobindpura) 		2611004000NRG24070820230168877 07/08/2023 MANJIT KAUR 2611004WL005855 MANJIT KAUR 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709482 MANJIT KAUR ICICI BANK LTD(508534)
33 NATHANA PB-11-004-016-001/392
(Gobindpura) 		2611004000NRG24070820230168878 07/08/2023 MANPREET KAUR 2611004WL005855 MANPREET KAUR 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709492 MANPREET KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-016-001/398
(Gobindpura) 		2611004000NRG24070820230168912 07/08/2023 TEJA SINGH 2611004WL005856 TEJA SINGH 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709483 TEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-016-001/400-A
(Gobindpura) 		2611004000NRG24070820230168879 07/08/2023 Jaswinder Kaur 2611004WL005855 Jaswinder Kaur 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709502 JASWINDER KAUR WO NAHARA SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-016-001/403
(Gobindpura) 		2611004000NRG24070820230168880 07/08/2023 Manjeet Kaur 2611004WL005855 Manjeet Kaur 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709456 MANJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-016-001/410
(Gobindpura) 		2611004000NRG24070820230168881 07/08/2023 Manjit Kaur 2611004WL005855 Manjit Kaur 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709453 MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-016-001/420
(Gobindpura) 		2611004000NRG24070820230168882 07/08/2023 CHARNJEET KAUR 2611004WL005855 CHARNJEET KAUR 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709458 CHARANJIT KAUR W/O SH HARMANDER SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-016-001/422
(Gobindpura) 		2611004000NRG24070820230168913 07/08/2023 KULDEEP KAUR 2611004WL005856 KULDEEP KAUR 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709475 KULDEEP KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-016-001/461
(Gobindpura) 		2611004000NRG24070820230168914 07/08/2023 JASVIR KAUR 2611004WL005856 JASVIR KAUR 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709477 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 NATHANA PB-11-004-016-001/469
(Gobindpura) 		2611004000NRG24070820230168883 07/08/2023 PINDER KAUR 2611004WL005855 PINDER KAUR 00354 PUNB0191200 1212 1212 Processed 12/08/2023 4526709497 BINDER KAUR WO PALI SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-016-001/493
(Gobindpura) 		2611004000NRG24070820230168915 07/08/2023 GULAB KAUR 2611004WL005856 GULAB KAUR 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709499 GULAB KAUR W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG24070820230168887 07/08/2023 Jagsir Singh 2611004WL005855 Jagsir Singh 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709476 JAGSEER SINGH ICICI BANK LTD(508534)
44 NATHANA PB-11-004-016-001/5
(Gobindpura) 		2611004000NRG24070820230168886 07/08/2023 Jasveer Kaur 2611004WL005855 Jasveer Kaur 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709487 JASVIR KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-016-001/514
(Gobindpura) 		2611004000NRG24070820230168888 07/08/2023 MANJIT KAUR 2611004WL005855 MANJIT KAUR 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709484 MANJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-016-001/517
(Gobindpura) 		2611004000NRG24070820230168889 07/08/2023 RANJIT KAUR 2611004WL005855 RANJIT KAUR 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709468 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-016-001/539
(Gobindpura) 		2611004000NRG24070820230168919 07/08/2023 Manjit Kaur 2611004WL005856 Manjit Kaur 00354 PUNB0191200 303 303 Processed 12/08/2023 4526709467 MANJEET KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-016-001/545
(Gobindpura) 		2611004000NRG24070820230168920 07/08/2023 Sumanpreet kaur 2611004WL005856 Sumanpreet kaur 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4526709495 MRS SUMANPREET KAUR WO PARMINDER SINGH STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG24070820230168891 07/08/2023 Gurmeet Kaur 2611004WL005855 Gurmeet Kaur 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709473 GURMEET KAUR ICICI BANK LTD(508534)
50 NATHANA PB-11-004-016-001/572
(Gobindpura) 		2611004000NRG24070820230168892 07/08/2023 JASWANT KAUR 2611004WL005855 JASWANT KAUR 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709472 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-016-001/574
(Gobindpura) 		2611004000NRG24070820230168922 07/08/2023 AMANDEEP KAUR 2611004WL005856 AMANDEEP KAUR 00354 PUNB0191200 909 909 Processed 12/08/2023 4526709498 AMANDEEP KAUR WO SH SOMA SINGH PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-016-001/581
(Gobindpura) 		2611004000NRG24070820230168894 07/08/2023 renu rani 2611004WL005855 renu rani 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709470 RENU RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-016-001/7
(Gobindpura) 		2611004000NRG24070820230168923 07/08/2023 Sukha Singh 2611004WL005856 Sukha Singh 00354 PUNB0191200 1212 1212 Processed 12/08/2023 4526709503 SUKHA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG24070820230168895 07/08/2023 Jagroop Singh 2611004WL005855 Jagroop Singh 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709457 JAGROOP SINGH ICICI BANK LTD(508534)
55 NATHANA PB-11-004-016-001/8
(Gobindpura) 		2611004000NRG24070820230168897 07/08/2023 Paramjit Kaur 2611004WL005855 Paramjit Kaur 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709489 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-016-001/806
(Gobindpura) 		2611004000NRG24070820230168898 07/08/2023 Joti Kaur 2611004WL005855 Joti Kaur 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4526709466 JOTI KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
57 NATHANA PB-11-004-016-001/910
(Gobindpura) 		2611004000NRG24070820230168926 07/08/2023 Harpreet kaur 2611004WL005856 Harpreet kaur 00354 PUNB0191200 909 909 Processed 12/08/2023 4526709469 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 81507 81507
58 NATHANA PB-11-004-033-001/512
(Sema) 		2611004000NRG24070820230168965 07/08/2023 Kulwinder Kaur 2611004WL005859 Kulwinder Kaur 00415 SBIN0002376 1818 1818 Processed 12/08/2023 4526709538 MRS KULWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
59 NATHANA PB-11-004-002-001/2
(Bath) 		2611004000NRG24070820230168927 07/08/2023 Gurmail Singh 2611004WL005857 Gurmail Singh 00415 SBIN0005573 1818 1818 Processed 12/08/2023 4526709505 MR GURMEL SINGH STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG24070820230168929 07/08/2023 KAKA SINGH 2611004WL005857 KAKA SINGH 00415 SBIN0005573 909 909 Processed 12/08/2023 4526709504 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
61 NATHANA PB-11-004-033-001/1
(Sema) 		2611004000NRG24070820230168936 07/08/2023 Parmjit Kaur 2611004WL005859 Parmjit Kaur 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4526709534 MRS PARAMJIT KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-033-001/102
(Sema) 		2611004000NRG24070820230168937 07/08/2023 Chatin Kaur 2611004WL005859 Chatin Kaur 00415 SBIN0050221 1515 1515 Rejected 12/08/2023 4526709510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 NATHANA PB-11-004-033-001/105
(Sema) 		2611004000NRG24070820230168938 07/08/2023 Jaspal Kaur 2611004WL005859 Jaspal Kaur 00415 SBIN0050221 1212 1212 Processed 12/08/2023 4526709520 JASPAL KAUR HDFC BANK LTD(607152)
64 NATHANA PB-11-004-033-001/110
(Sema) 		2611004000NRG24070820230168939 07/08/2023 Baljit kaur 2611004WL005859 Baljit kaur 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4526709535 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-033-001/128
(Sema) 		2611004000NRG24070820230168941 07/08/2023 Basant Kaur 2611004WL005859 Basant Kaur 00415 SBIN0050221 606 606 Processed 12/08/2023 4526709518 BASANT KAUR ICICI BANK LTD(508534)
66 NATHANA PB-11-004-033-001/146
(Sema) 		2611004000NRG24070820230168942 07/08/2023 Amarjit Kaur 2611004WL005859 Amarjit Kaur 00415 SBIN0050221 1515 1515 Processed 12/08/2023 4526709519 AMARJIT KAUR ICICI BANK LTD(508534)
67 NATHANA PB-11-004-033-001/147
(Sema) 		2611004000NRG24070820230168943 07/08/2023 Naseeb Kaur 2611004WL005859 Naseeb Kaur 00415 SBIN0050221 1515 1515 Processed 12/08/2023 4526709521 MRS NASIB KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-033-001/160
(Sema) 		2611004000NRG24070820230168944 07/08/2023 SUKHPREET KAUR 2611004WL005859 SUKHPREET KAUR 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4526709509 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-033-001/167
(Sema) 		2611004000NRG24070820230168945 07/08/2023 MANJIT KAUR 2611004WL005859 MANJIT KAUR 00415 SBIN0050221 1212 1212 Processed 12/08/2023 4526709524 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-033-001/18
(Sema) 		2611004000NRG24070820230168946 07/08/2023 Kuldeep Kaur 2611004WL005859 Kuldeep Kaur 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4526709540 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-033-001/180
(Sema) 		2611004000NRG24070820230168947 07/08/2023 Jaspal Kaur 2611004WL005859 Jaspal Kaur 00415 SBIN0050221 1515 1515 Processed 12/08/2023 4526709525 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 NATHANA PB-11-004-033-001/210
(Sema) 		2611004000NRG24070820230168949 07/08/2023 JASWANT KAUR 2611004WL005859 JASWANT KAUR 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4526709529 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-033-001/226
(Sema) 		2611004000NRG24070820230168950 07/08/2023 Naseeb Kaur 2611004WL005859 Naseeb Kaur 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4526709533 MRS NASIB KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-033-001/320
(Sema) 		2611004000NRG24070820230168951 07/08/2023 RAJWINDER KAUR 2611004WL005859 RAJWINDER KAUR 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4526709522 MRS RAAJWINDER KAUR STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-033-001/334
(Sema) 		2611004000NRG24070820230168952 07/08/2023 DARSHAN SINGH 2611004WL005859 DARSHAN SINGH 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4526709526 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-033-001/335
(Sema) 		2611004000NRG24070820230168954 07/08/2023 JASWINDER KAUR 2611004WL005859 JASWINDER KAUR 00415 SBIN0050221 1515 1515 Processed 12/08/2023 4526709512 JASWINDER KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-033-001/344
(Sema) 		2611004000NRG24070820230168955 07/08/2023 Gurmit kaur 2611004WL005859 Gurmit kaur 00415 SBIN0050221 1212 1212 Processed 12/08/2023 4526709537 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-033-001/350
(Sema) 		2611004000NRG24070820230168956 07/08/2023 JASVEER KAUR 2611004WL005859 JASVEER KAUR 00415 SBIN0050221 1212 1212 Processed 12/08/2023 4526709536 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-033-001/354
(Sema) 		2611004000NRG24070820230168957 07/08/2023 AMANDEEP KAUR 2611004WL005859 AMANDEEP KAUR 00415 SBIN0050221 1515 1515 Processed 12/08/2023 4526709513 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-033-001/370
(Sema) 		2611004000NRG24070820230168958 07/08/2023 NAVDEEP KAUR 2611004WL005859 NAVDEEP KAUR 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4526709531 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-033-001/373
(Sema) 		2611004000NRG24070820230168959 07/08/2023 INDERJIT KAUR 2611004WL005859 INDERJIT KAUR 00415 SBIN0050221 1515 1515 Processed 12/08/2023 4526709530 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-033-001/389
(Sema) 		2611004000NRG24070820230168960 07/08/2023 BALWINDER SINGH 2611004WL005859 BALWINDER SINGH 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4526709514 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-033-001/395
(Sema) 		2611004000NRG24070820230168961 07/08/2023 Jaswinder kaur 2611004WL005859 Jaswinder kaur 00415 SBIN0050221 1212 1212 Processed 12/08/2023 4526709539 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-033-001/399
(Sema) 		2611004000NRG24070820230168962 07/08/2023 Veerpal kaur 2611004WL005859 Veerpal kaur 00415 SBIN0050221 1515 1515 Processed 12/08/2023 4526709532 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-033-001/40
(Sema) 		2611004000NRG24070820230168963 07/08/2023 Manjit Kaur 2611004WL005859 Manjit Kaur 00415 SBIN0050221 1515 1515 Processed 12/08/2023 4526709517 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-033-001/41
(Sema) 		2611004000NRG24070820230168964 07/08/2023 Gurmeet Kaur 2611004WL005859 Gurmeet Kaur 00415 SBIN0050221 1515 1515 Processed 12/08/2023 4526709516 GURMIT KAUR HDFC BANK LTD(607152)
87 NATHANA PB-11-004-033-001/519
(Sema) 		2611004000NRG24070820230168966 07/08/2023 Gurdev Kaur 2611004WL005859 Gurdev Kaur 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4526709511 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-033-001/9
(Sema) 		2611004000NRG24070820230168968 07/08/2023 Bhola Singh 2611004WL005859 Bhola Singh 00415 SBIN0050221 606 606 Processed 12/08/2023 4526709523 BHOLA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
89 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG24070820230168928 07/08/2023 Baljit singh 2611004WL005857 Baljit singh 00415 SBIN0050229 1212 1212 Processed 12/08/2023 4526709527 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
90 NATHANA PB-11-004-016-001/73
(Gobindpura) 		2611004000NRG24070820230168896 07/08/2023 Balbir Kaur 2611004WL005855 Balbir Kaur 00415 SBIN0050247 1818 1818 Processed 12/08/2023 4526709528 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
91 NATHANA PB-11-004-033-001/19
(Sema) 		2611004000NRG24070820230168948 07/08/2023 Nachter Singh 2611004WL005859 Nachter Singh 00415 SBIN0050368 909 909 Processed 12/08/2023 4526709541 MR GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
92 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG24070820230168605 07/08/2023 Sarbjit kaur 2611004WL005847 Sarbjit kaur 00415 SBIN0050433 1818 1818 Processed 12/08/2023 4526709515 SARBHJIT KAUR ICICI BANK LTD(508534)
93 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG24070820230168607 07/08/2023 Sukhdev Kaur 2611004WL005847 Sukhdev Kaur 00415 SBIN0050433 1818 1818 Processed 12/08/2023 4526709507 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
94 NATHANA PB-11-004-016-001/486
(Gobindpura) 		2611004000NRG24070820230168885 07/08/2023 JASVEER KAUR 2611004WL005855 JASVEER KAUR 00415 SBIN0050433 1818 1818 Processed 12/08/2023 4526709508 JASVIR KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
95 NATHANA PB-11-004-033-001/581
(Sema) 		2611004000NRG24070820230168967 07/08/2023 VEERPAL KAUR 2611004WL005859 VEERPAL KAUR 00468 UBIN0537276 303 303 Processed 12/08/2023 4526709506 VEERPAL KAUR DO MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 146955 146955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_070823APB_FTO_41781 Punjab National Bank PUNB0037100 NATHANA 6969
2 NATHANA PB2611004_070823APB_FTO_41781 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1818
3 NATHANA PB2611004_070823APB_FTO_41781 Punjab National Bank PUNB0191200 GOBINDPURA 81507
4 NATHANA PB2611004_070823APB_FTO_41781 State Bank of India SBIN0002376 KAHAN SINGH WALA 1818
5 NATHANA PB2611004_070823APB_FTO_41781 State Bank of India SBIN0005573 LEHRA MOHABBAT 2727
6 NATHANA PB2611004_070823APB_FTO_41781 State Bank of India SBIN0050221 BHUCHO KALAN 42420
7 NATHANA PB2611004_070823APB_FTO_41781 State Bank of India SBIN0050229 VIRK KALAN 1212
8 NATHANA PB2611004_070823APB_FTO_41781 State Bank of India SBIN0050247 BIBIWALA 1818
9 NATHANA PB2611004_070823APB_FTO_41781 State Bank of India SBIN0050368 BHUCHO MANDI 909
10 NATHANA PB2611004_070823APB_FTO_41781 State Bank of India SBIN0050433 NATHANA 5454
11 NATHANA PB2611004_070823APB_FTO_41781 Union Bank of India UBIN0537276 BHATINDA 303

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