Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:35:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_071022APB_FTO_67524
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-11-004-015-001/188
(GIDDER) 		2611004000NRG23071020220214007 07/10/2022 Sukhdev Kaur. 2611004WL008253 Sukhdev Kaur. 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5939096621 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 NATHANA PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23071020220213988 07/10/2022 GURMAIL KAUR 2611004WL008252 GURMAIL KAUR 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5939096623 GURMAIL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
3 NATHANA PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23071020220213989 07/10/2022 Gurcharn Singh 2611004WL008252 Gurcharn Singh 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5939096627 GURCHARAN SINGH HDFC BANK LTD(607152)
4 NATHANA PB-11-004-011-001/195
(Chak Fateh Singh Wala) 		2611004000NRG23071020220213994 07/10/2022 MANJIT KAUR 2611004WL008252 MANJIT KAUR 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5939096626 MANJIT KAUR WO JAGSIR PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-011-001/213
(Chak Fateh Singh Wala) 		2611004000NRG23071020220213995 07/10/2022 JASPREET KAUR 2611004WL008252 JASPREET KAUR 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5939096625 JASPREET KAUR PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-011-001/398
(Chak Fateh Singh Wala) 		2611004000NRG23071020220213996 07/10/2022 HARDEEP KAUR 2611004WL008252 HARDEEP KAUR 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5939096624 HARDEEP KAUR WO KULJIT SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-011-001/84
(Chak Fateh Singh Wala) 		2611004000NRG23071020220213999 07/10/2022 Angrej Kaur. 2611004WL008252 Angrej Kaur. 00349 PSIB0021133 846 846 Processed 26/10/2022 5939096622 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 9306 9306
8 NATHANA PB-11-004-012-001/108
(Chak Ram Singh Wala) 		2611004000NRG23071020220214000 07/10/2022 JASVEER KAUR 2611004WL008252 JASVEER KAUR 00354 PUNB0027610 1692 1692 Processed 26/10/2022 5939096706 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
9 NATHANA PB-11-004-014-001/194
(Ganga1) 		2611004000NRG23071020220214140 07/10/2022 SUKHDEV KAUR 2611004WL008266 SUKHDEV KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096708 SUKHDEV KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-031-001/103
(Poohla) 		2611004000NRG23071020220214010 07/10/2022 Karm Singh 2611004WL008253 Karm Singh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096728 KARAM SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-031-001/221
(Poohla) 		2611004000NRG23071020220214011 07/10/2022 Gurmail Singh 2611004WL008253 Gurmail Singh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096619 GURMAIL SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-032-001/114
(Poohli) 		2611004000NRG23071020220214210 07/10/2022 Kirnjeet Kaur 2611004WL008274 Kirnjeet Kaur 00354 PUNB0037100 846 846 Processed 26/10/2022 5939096716 KIRANJEET KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-032-001/121
(Poohli) 		2611004000NRG23071020220214211 07/10/2022 Ranjot Kaur 2611004WL008274 Ranjot Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096718 RANJOT KAUR WO JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-032-001/145
(Poohli) 		2611004000NRG23071020220214212 07/10/2022 Jagga Singh 2611004WL008274 Jagga Singh 00354 PUNB0037100 1128 1128 Processed 26/10/2022 5939096721 JAGGA SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-032-001/147
(Poohli) 		2611004000NRG23071020220214213 07/10/2022 Karmjit kaur 2611004WL008274 Karmjit kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096712 KARMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-032-001/150
(Poohli) 		2611004000NRG23071020220214214 07/10/2022 ajmer kaur 2611004WL008274 ajmer kaur 00354 PUNB0037100 1128 1128 Processed 26/10/2022 5939096710 AJMER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-032-001/153
(Poohli) 		2611004000NRG23071020220214215 07/10/2022 KULWINDER KAUR 2611004WL008274 KULWINDER KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096713 KULWINDER KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-032-001/154
(Poohli) 		2611004000NRG23071020220214216 07/10/2022 TEJ KAUR . 2611004WL008274 TEJ KAUR . 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5939096714 TEJ KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-032-001/163
(Poohli) 		2611004000NRG23071020220214217 07/10/2022 TEHAL SINGH 2611004WL008274 TEHAL SINGH 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096722 TEHAL SINGH ICICI BANK LTD(508534)
20 NATHANA PB-11-004-032-001/176
(Poohli) 		2611004000NRG23071020220214218 07/10/2022 BALJINDER KAUR 2611004WL008274 BALJINDER KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096725 BALJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-032-001/177
(Poohli) 		2611004000NRG23071020220214219 07/10/2022 JASMEET KAUR 2611004WL008274 JASMEET KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096719 JASMEETKAUR KAUR PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-032-001/179
(Poohli) 		2611004000NRG23071020220214220 07/10/2022 HARDEEP KAUR 2611004WL008274 HARDEEP KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096724 HARDIP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-032-001/184
(Poohli) 		2611004000NRG23071020220214221 07/10/2022 RANI KAUR 2611004WL008274 RANI KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096727 RANI KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-032-001/188
(Poohli) 		2611004000NRG23071020220214222 07/10/2022 PARWINDER KAUR 2611004WL008274 PARWINDER KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096723 PARWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-032-001/201
(Poohli) 		2611004000NRG23071020220214223 07/10/2022 sarabjeet kaur 2611004WL008274 sarabjeet kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096709 SARBJEET KAUR HDFC BANK LTD(607152)
26 NATHANA PB-11-004-032-001/215
(Poohli) 		2611004000NRG23071020220214226 07/10/2022 baljit kaur 2611004WL008274 baljit kaur 00354 PUNB0037100 1128 1128 Processed 26/10/2022 5939096730 BALJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-032-001/230
(Poohli) 		2611004000NRG23071020220214229 07/10/2022 RANI KAUR 2611004WL008274 RANI KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096711 RANI KAUR ICICI BANK LTD(508534)
28 NATHANA PB-11-004-032-001/232
(Poohli) 		2611004000NRG23071020220214230 07/10/2022 KARMJIT KAUR 2611004WL008274 KARMJIT KAUR 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5939096618 GURJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-032-001/238
(Poohli) 		2611004000NRG23071020220214231 07/10/2022 Raj Kaur 2611004WL008274 Raj Kaur 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5939096729 RAJ KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-032-001/261
(Poohli) 		2611004000NRG23071020220214234 07/10/2022 LEELA SINGH 2611004WL008274 LEELA SINGH 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5939096617 LEELA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-032-001/274
(Poohli) 		2611004000NRG23071020220214235 07/10/2022 JASWINER KAUR 2611004WL008274 JASWINER KAUR 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5939096620 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-032-001/302
(Poohli) 		2611004000NRG23071020220214237 07/10/2022 AMARJIT KAUR 2611004WL008274 AMARJIT KAUR 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5939096707 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-032-001/351
(Poohli) 		2611004000NRG23071020220214238 07/10/2022 KARMJIT KAUR 2611004WL008274 KARMJIT KAUR 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5939096726 KARAMJEET KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-032-001/36
(Poohli) 		2611004000NRG23071020220214239 07/10/2022 Jagtar Singh 2611004WL008274 Jagtar Singh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096715 JAGTAR SINGH ICICI BANK LTD(508534)
35 NATHANA PB-11-004-032-001/61
(Poohli) 		2611004000NRG23071020220214252 07/10/2022 Kartar singh 2611004WL008274 Kartar singh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5939096717 KARTAR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-032-001/67
(Poohli) 		2611004000NRG23071020220214254 07/10/2022 Sunari 2611004WL008274 Sunari 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5939096720 SANIARI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42582 42582
37 NATHANA PB-11-004-014-001/197
(Ganga1) 		2611004000NRG23071020220214141 07/10/2022 Jalour Singh 2611004WL008266 Jalour Singh 00354 PUNB0148110 1692 1692 Processed 26/10/2022 5939096628 MR JALOUR SINGH STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-032-001/208
(Poohli) 		2611004000NRG23071020220214224 07/10/2022 HARI OM 2611004WL008274 HARI OM 00354 PUNB0148110 1692 1692 Processed 26/10/2022 5939096629 MR HARI OM SO DUKHI RAM STATE BANK OF INDIA(508548)
SubTotal 3384 3384
39 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG23071020220214131 07/10/2022 Surjit Singh 2611004WL008265 Surjit Singh 00415 SBIN0005573 1692 1692 Processed 26/10/2022 5939096631 SURJIT SINGH HDFC BANK LTD(607152)
40 NATHANA PB-11-004-002-001/56
(Bath) 		2611004000NRG23071020220214132 07/10/2022 Kala Singh 2611004WL008265 Kala Singh 00415 SBIN0005573 1692 1692 Processed 26/10/2022 5939096630 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
41 NATHANA PB-11-004-033-001/1
(Sema) 		2611004000NRG23071020220214180 07/10/2022 Parmjit Kaur 2611004WL008272 Parmjit Kaur 00415 SBIN0050221 1614 1614 Processed 26/10/2022 5939096691 MRS PARAMJIT KAUR WO NACHHATTAR SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-033-001/110
(Sema) 		2611004000NRG23071020220214181 07/10/2022 Baljit kaur 2611004WL008272 Baljit kaur 00415 SBIN0050221 1614 1614 Processed 26/10/2022 5939096693 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-033-001/116
(Sema) 		2611004000NRG23071020220214182 07/10/2022 Tej Kaur 2611004WL008272 Tej Kaur 00415 SBIN0050221 1614 1614 Processed 26/10/2022 5939096655 MRS TEJ KAUR DSSO STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-033-001/138
(Sema) 		2611004000NRG23071020220214015 07/10/2022 Karmjit Kaur 2611004WL008254 Karmjit Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5939096659 KARAMJIT KAUR HDFC BANK LTD(607152)
45 NATHANA PB-11-004-033-001/143
(Sema) 		2611004000NRG23071020220214016 07/10/2022 Harjit Kaur 2611004WL008254 Harjit Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5939096675 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-033-001/165
(Sema) 		2611004000NRG23071020220214178 07/10/2022 JASPAL KAUR 2611004WL008271 JASPAL KAUR 00415 SBIN0050221 1345 1345 Processed 26/10/2022 5939096669 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-033-001/166
(Sema) 		2611004000NRG23071020220214185 07/10/2022 RESHAM SINGH 2611004WL008272 RESHAM SINGH 00415 SBIN0050221 1345 1345 Processed 26/10/2022 5939096676 MR RESHAM SINGH STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-033-001/21
(Sema) 		2611004000NRG23071020220214018 07/10/2022 Mander Singh 2611004WL008254 Mander Singh 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5939096654 MANDER SINGH ICICI BANK LTD(508534)
49 NATHANA PB-11-004-033-001/228
(Sema) 		2611004000NRG23071020220214186 07/10/2022 SHINDERPAL KAUR 2611004WL008272 SHINDERPAL KAUR 00415 SBIN0050221 807 807 Processed 26/10/2022 5939096692 MRS CHINDERPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-033-001/234
(Sema) 		2611004000NRG23071020220214195 07/10/2022 RANJIT SINGH 2611004WL008273 RANJIT SINGH 00415 SBIN0050221 846 846 Processed 26/10/2022 5939096660 MR RANJIT SINGH STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-033-001/243
(Sema) 		2611004000NRG23071020220214019 07/10/2022 Manpreet Kaur 2611004WL008254 Manpreet Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5939096694 MR ROOP SINGH UGS MANPREET KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-033-001/254
(Sema) 		2611004000NRG23071020220214020 07/10/2022 Seeto Kaur 2611004WL008254 Seeto Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5939096690 MRS SITO KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-033-001/270
(Sema) 		2611004000NRG23071020220214021 07/10/2022 MAYA DEVI 2611004WL008254 MAYA DEVI 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5939096658 Maya Devi FINO PAYMENTS BANK LTD(608001)
54 NATHANA PB-11-004-033-001/285
(Sema) 		2611004000NRG23071020220214188 07/10/2022 AMARJIT KAUR 2611004WL008272 AMARJIT KAUR 00415 SBIN0050221 269 269 Processed 26/10/2022 5939096637 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-033-001/294
(Sema) 		2611004000NRG23071020220214022 07/10/2022 Harbans Kaur 2611004WL008254 Harbans Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5939096699 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-033-001/30
(Sema) 		2611004000NRG23071020220214023 07/10/2022 Jalor Singh 2611004WL008254 Jalor Singh 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5939096674 MR JALOUR SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-033-001/307
(Sema) 		2611004000NRG23071020220214024 07/10/2022 Sukhwinder Kaur 2611004WL008254 Sukhwinder Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5939096703 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-033-001/324
(Sema) 		2611004000NRG23071020220214189 07/10/2022 AMANDEEP KAUR 2611004WL008272 AMANDEEP KAUR 00415 SBIN0050221 538 538 Processed 26/10/2022 5939096688 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-033-001/354
(Sema) 		2611004000NRG23071020220214190 07/10/2022 AMANDEEP KAUR 2611004WL008272 AMANDEEP KAUR 00415 SBIN0050221 807 807 Processed 26/10/2022 5939096638 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-033-001/358
(Sema) 		2611004000NRG23071020220214192 07/10/2022 SEETO KAUR 2611004WL008272 SEETO KAUR 00415 SBIN0050221 1345 1345 Processed 26/10/2022 5939096704 MRS SITO STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-033-001/365
(Sema) 		2611004000NRG23071020220214193 07/10/2022 MITHU SINGH 2611004WL008272 MITHU SINGH 00415 SBIN0050221 538 538 Processed 26/10/2022 5939096667 MITHU SINGH ICICI BANK LTD(508534)
62 NATHANA PB-11-004-033-001/390
(Sema) 		2611004000NRG23071020220214194 07/10/2022 SUKHVIR KAUR 2611004WL008272 SUKHVIR KAUR 00415 SBIN0050221 1345 1345 Processed 26/10/2022 5939096705 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-033-001/62
(Sema) 		2611004000NRG23071020220214205 07/10/2022 Balbir Singh 2611004WL008273 Balbir Singh 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5939096643 MR BALBIR SINGH STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-033-001/69
(Sema) 		2611004000NRG23071020220214027 07/10/2022 Hardeep Kaur 2611004WL008254 Hardeep Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5939096661 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-033-001/70
(Sema) 		2611004000NRG23071020220214207 07/10/2022 Gurdeep Singh 2611004WL008273 Gurdeep Singh 00415 SBIN0050221 1692 1692 Rejected 27/10/2022 5939096666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 34331 34331
66 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG23071020220214334 07/10/2022 Amarjit kaur 2611004WL008278 Amarjit kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5939096641 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-007-001/102
(Bibiwala) 		2611004000NRG23071020220214335 07/10/2022 Jasmail kaur 2611004WL008278 Jasmail kaur 00415 SBIN0050247 1128 1128 Processed 26/10/2022 5939096685 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-007-001/104
(Bibiwala) 		2611004000NRG23071020220214336 07/10/2022 SUKHJIT KAUR 2611004WL008278 SUKHJIT KAUR 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5939096689 MRS SUKHJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG23071020220214337 07/10/2022 RESHAM KAUR 2611004WL008278 RESHAM KAUR 00415 SBIN0050247 1128 1128 Processed 26/10/2022 5939096700 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-007-001/117
(Bibiwala) 		2611004000NRG23071020220214338 07/10/2022 SUKHRAJ KAUR 2611004WL008278 SUKHRAJ KAUR 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5939096695 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG23071020220214344 07/10/2022 Gurjit kaur 2611004WL008278 Gurjit kaur 00415 SBIN0050247 282 282 Processed 26/10/2022 5939096646 GURJIT KAUR ICICI BANK LTD(508534)
72 NATHANA PB-11-004-007-001/72
(Bibiwala) 		2611004000NRG23071020220214347 07/10/2022 Sujan Kaur 2611004WL008278 Sujan Kaur 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5939096639 MR SUJAAN KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG23071020220214348 07/10/2022 Veerpal Kaur 2611004WL008278 Veerpal Kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5939096648 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG23071020220214349 07/10/2022 Gurmail Kaur. 2611004WL008278 Gurmail Kaur. 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5939096647 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-007-001/99
(Bibiwala) 		2611004000NRG23071020220214351 07/10/2022 Manjit kaur 2611004WL008278 Manjit kaur 00415 SBIN0050247 564 564 Processed 26/10/2022 5939096678 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
76 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG23071020220214164 07/10/2022 Manjit kaur. 2611004WL008269 Manjit kaur. 00415 SBIN0050420 282 282 Processed 26/10/2022 5939096684 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-019-001/1
(Kaliyan Mal Ka) 		2611004000NRG23071020220214163 07/10/2022 Mithu Singh 2611004WL008269 Mithu Singh 00415 SBIN0050420 282 282 Processed 26/10/2022 5939096679 MR MITHU SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-019-001/11
(Kaliyan Mal Ka) 		2611004000NRG23071020220214166 07/10/2022 Surjit Singh 2611004WL008269 Surjit Singh 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5939096672 MR SEETA SINGH STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-019-001/19
(Kaliyan Mal Ka) 		2611004000NRG23071020220214168 07/10/2022 Seeto Kaur 2611004WL008269 Seeto Kaur 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5939096652 MRS SITO KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG23071020220214169 07/10/2022 Mahinder Singh 2611004WL008269 Mahinder Singh 00415 SBIN0050420 846 846 Processed 26/10/2022 5939096649 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-019-001/24
(Kaliyan Mal Ka) 		2611004000NRG23071020220214151 07/10/2022 Sarbjit Kaur. 2611004WL008267 Sarbjit Kaur. 00415 SBIN0050420 846 846 Processed 26/10/2022 5939096651 SARABJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-019-001/28
(Kaliyan Mal Ka) 		2611004000NRG23071020220214152 07/10/2022 Gura Singh 2611004WL008267 Gura Singh 00415 SBIN0050420 846 846 Processed 26/10/2022 5939096653 GURA SINGH SO HARDIALSINGH STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG23071020220214153 07/10/2022 Sukhjeet Kaur 2611004WL008267 Sukhjeet Kaur 00415 SBIN0050420 282 282 Processed 26/10/2022 5939096642 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-019-001/4
(Kaliyan Mal Ka) 		2611004000NRG23071020220214155 07/10/2022 Bagga Singh 2611004WL008267 Bagga Singh 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5939096634 BAGGA SINGH ICICI BANK LTD(508534)
85 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG23071020220214156 07/10/2022 Manjit kaur 2611004WL008267 Manjit kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5939096636 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-019-001/41
(Kaliyan Mal Ka) 		2611004000NRG23071020220214157 07/10/2022 Baljinder Kau 2611004WL008267 Baljinder Kau 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5939096656 BALJINDER KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-019-001/42
(Kaliyan Mal Ka) 		2611004000NRG23071020220214158 07/10/2022 Kuldeep Kaur 2611004WL008268 Kuldeep Kaur 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5939096671 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-019-001/43
(Kaliyan Mal Ka) 		2611004000NRG23071020220214159 07/10/2022 Bant Singh 2611004WL008268 Bant Singh 00415 SBIN0050420 282 282 Processed 26/10/2022 5939096664 MR BANT SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG23071020220214160 07/10/2022 Lovepreet Kaur 2611004WL008268 Lovepreet Kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5939096663 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG23071020220214161 07/10/2022 Harpal kaur 2611004WL008268 Harpal kaur 00415 SBIN0050420 282 282 Processed 26/10/2022 5939096662 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-019-001/50
(Kaliyan Mal Ka) 		2611004000NRG23071020220214162 07/10/2022 Karmjit Kaur 2611004WL008268 Karmjit Kaur 00415 SBIN0050420 846 846 Processed 26/10/2022 5939096665 KARAMJIT KAUR HDFC BANK LTD(607152)
92 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG23071020220214170 07/10/2022 HARDEEP KAUR 2611004WL008270 HARDEEP KAUR 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5939096635 HARDEEP KAUR HDFC BANK LTD(607152)
93 NATHANA PB-11-004-019-001/57
(Kaliyan Mal Ka) 		2611004000NRG23071020220214171 07/10/2022 PARSHAN SINGH 2611004WL008270 PARSHAN SINGH 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5939096687 MR PARSAN SINGH STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG23071020220214172 07/10/2022 Angrej Kaur 2611004WL008270 Angrej Kaur 00415 SBIN0050420 282 282 Processed 26/10/2022 5939096698 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG23071020220214174 07/10/2022 KULWINDER KAUR 2611004WL008270 KULWINDER KAUR 00415 SBIN0050420 282 282 Processed 26/10/2022 5939096677 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG23071020220214175 07/10/2022 Amerjit Kaur. 2611004WL008270 Amerjit Kaur. 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5939096657 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-019-001/86
(Kaliyan Mal Ka) 		2611004000NRG23071020220214176 07/10/2022 SUKHPREET KAUR 2611004WL008270 SUKHPREET KAUR 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5939096686 MRS SUKHPREET KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 20868 20868
98 NATHANA PB-11-004-014-001/11
(Ganga1) 		2611004000NRG23071020220214003 07/10/2022 Gurpreet Singh 2611004WL008253 Gurpreet Singh 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096681 MR GURPREET SINGH STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-014-001/158
(Ganga1) 		2611004000NRG23071020220214134 07/10/2022 PARMJIT KAUR 2611004WL008266 PARMJIT KAUR 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096696 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-014-001/171
(Ganga1) 		2611004000NRG23071020220214135 07/10/2022 HARJINDER KAUR 2611004WL008266 HARJINDER KAUR 00415 SBIN0050433 1410 1410 Processed 26/10/2022 5939096682 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-014-001/175
(Ganga1) 		2611004000NRG23071020220214136 07/10/2022 BALVEER KAUR 2611004WL008266 BALVEER KAUR 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096632 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-014-001/178
(Ganga1) 		2611004000NRG23071020220214137 07/10/2022 Gurmeet Kaur 2611004WL008266 Gurmeet Kaur 00415 SBIN0050433 1128 1128 Processed 26/10/2022 5939096683 MR GURMIT KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-014-001/189
(Ganga1) 		2611004000NRG23071020220214004 07/10/2022 Murti kaur 2611004WL008253 Murti kaur 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096697 MRS MURTI KAUR STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-014-001/231
(Ganga1) 		2611004000NRG23071020220214143 07/10/2022 MANJIT KAUR 2611004WL008266 MANJIT KAUR 00415 SBIN0050433 1410 1410 Processed 26/10/2022 5939096702 MANJEET KAUR HDFC BANK LTD(607152)
105 NATHANA PB-11-004-014-001/70
(Ganga1) 		2611004000NRG23071020220214006 07/10/2022 Makhan Singh 2611004WL008253 Makhan Singh 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096673 MAKHAN SINGH ICICI BANK LTD(508534)
106 NATHANA PB-11-004-014-001/93
(Ganga1) 		2611004000NRG23071020220214150 07/10/2022 Bholi Kaur 2611004WL008266 Bholi Kaur 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096680 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-015-001/111
(GIDDER) 		2611004000NRG23071020220214559 07/10/2022 Gurbachan Singh 2611004WL008285 Gurbachan Singh 00415 SBIN0050433 1410 1410 Processed 26/10/2022 5939096640 GURBACHAN SINGH SO KARNAIL SI STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-015-001/28
(GIDDER) 		2611004000NRG23071020220214558 07/10/2022 Sandhu Singh. 2611004WL008284 Sandhu Singh. 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096644 MR SANDHU SINGH CDPO NATHANA SO DALIP SI STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-015-001/4
(GIDDER) 		2611004000NRG23071020220214564 07/10/2022 Joginder singh 2611004WL008285 Joginder singh 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096670 JOGINDER SINGH ICICI BANK LTD(508534)
110 NATHANA PB-11-004-015-001/72
(GIDDER) 		2611004000NRG23071020220214565 07/10/2022 Harbans Singh 2611004WL008285 Harbans Singh 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096633 HARBANS SINGH SO KARNAIL SING STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-015-001/91
(GIDDER) 		2611004000NRG23071020220214566 07/10/2022 Kartar Singh 2611004WL008285 Kartar Singh 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096645 KARTAR SINGH ICICI BANK LTD(508534)
112 NATHANA PB-11-004-019-001/67
(Kaliyan Mal Ka) 		2611004000NRG23071020220214173 07/10/2022 Jaspal Kaur 2611004WL008270 Jaspal Kaur 00415 SBIN0050433 846 846 Processed 26/10/2022 5939096701 MRS JASPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-032-001/259
(Poohli) 		2611004000NRG23071020220214233 07/10/2022 PARMJIT KAUR 2611004WL008274 PARMJIT KAUR 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096650 MR PARAMJIT KAUR WO VEERA SINGH STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-033-001/71
(Sema) 		2611004000NRG23071020220214208 07/10/2022 Buggar Singh 2611004WL008273 Buggar Singh 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5939096668 MR BUGGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 26508 26508
Total 156155 156155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_071022APB_FTO_67524 Punjab & Sind Bank PSIB0021057 Nathana 1692
2 NATHANA PB2611004_071022APB_FTO_67524 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 9306
3 NATHANA PB2611004_071022APB_FTO_67524 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
4 NATHANA PB2611004_071022APB_FTO_67524 Punjab National Bank PUNB0037100 NATHANA 42582
5 NATHANA PB2611004_071022APB_FTO_67524 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3384
6 NATHANA PB2611004_071022APB_FTO_67524 State Bank of India SBIN0005573 LEHRA MOHABBAT 3384
7 NATHANA PB2611004_071022APB_FTO_67524 State Bank of India SBIN0050221 BHUCHO KALAN 34331
8 NATHANA PB2611004_071022APB_FTO_67524 State Bank of India SBIN0050247 BIBIWALA 12408
9 NATHANA PB2611004_071022APB_FTO_67524 State Bank of India SBIN0050420 KALYAN SUKHA 20868
10 NATHANA PB2611004_071022APB_FTO_67524 State Bank of India SBIN0050433 NATHANA 26508

Download In Excel