Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_140922APB_FTO_54630
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-11-004-026-001/172
(Lehra Dhurkot) 		2611004000NRG23130920220186125 14/09/2022 GURBACHAN SINGH 2611004WL007095 GURBACHAN SINGH 00048 BKID0006362 1692 1692 Processed 21/10/2022 5872130707 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 NATHANA PB-11-004-026-001/152
(Lehra Dhurkot) 		2611004000NRG23130920220186094 14/09/2022 Karmjeet Kaur 2611004WL007092 Karmjeet Kaur 00176 IDIB000R582 1410 1410 Processed 21/10/2022 5872130710 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
3 NATHANA PB-11-004-026-001/175
(Lehra Dhurkot) 		2611004000NRG23130920220186128 14/09/2022 SARBJIT KAUR 2611004WL007095 SARBJIT KAUR 00176 IDIB000R582 282 282 Processed 21/10/2022 5872130704 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
4 NATHANA PB-11-004-032-001/100
(Poohli) 		2611004000NRG23130920220186043 14/09/2022 Harvinder Kaur 2611004WL007091 Harvinder Kaur 00354 PUNB0037100 564 564 Processed 21/10/2022 5872130673 HARWINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
5 NATHANA PB-11-004-032-001/121
(Poohli) 		2611004000NRG23130920220186046 14/09/2022 Bilasa Singh 2611004WL007091 Bilasa Singh 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5872130678 JASMEET SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
6 NATHANA PB-11-004-032-001/211
(Poohli) 		2611004000NRG23130920220186047 14/09/2022 JEET KAUR 2611004WL007091 JEET KAUR 00354 PUNB0037100 1128 1128 Processed 21/10/2022 5872130674 JEET KAUR WO SHIKANDER SINGH PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-032-001/216
(Poohli) 		2611004000NRG23130920220186048 14/09/2022 PARMJIT KAUR 2611004WL007091 PARMJIT KAUR 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5872130677 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-032-001/254
(Poohli) 		2611004000NRG23130920220186050 14/09/2022 MANJIT KAUR 2611004WL007091 MANJIT KAUR 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5872130675 MANJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
9 NATHANA PB-11-004-032-001/36
(Poohli) 		2611004000NRG23130920220186052 14/09/2022 Gurjit Kaur 2611004WL007091 Gurjit Kaur 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5872130671 GURJEET KAUR ICICI BANK LTD(508534)
10 NATHANA PB-11-004-032-001/47
(Poohli) 		2611004000NRG23130920220186053 14/09/2022 KULDEEP KAUR 2611004WL007091 KULDEEP KAUR 00354 PUNB0037100 846 846 Processed 21/10/2022 5872130672 KULDEEP KAUR HDFC BANK LTD(607152)
11 NATHANA PB-11-004-032-001/94
(Poohli) 		2611004000NRG23130920220186056 14/09/2022 Kulwinder Kaur 2611004WL007091 Kulwinder Kaur 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5872130676 KULWINDERKAUR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
12 NATHANA PB-11-004-026-001/111
(Lehra Dhurkot) 		2611004000NRG23130920220186060 14/09/2022 Malkit Singh 2611004WL007092 Malkit Singh 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5872130681 MR MALKIT SINGH STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-026-001/118
(Lehra Dhurkot) 		2611004000NRG23130920220186068 14/09/2022 Rama Devi 2611004WL007092 Rama Devi 00354 PUNB0040300 1128 1128 Processed 21/10/2022 5872130680 SMT.RAMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-026-001/166
(Lehra Dhurkot) 		2611004000NRG23130920220186119 14/09/2022 MITHU SINGH 2611004WL007095 MITHU SINGH 00354 PUNB0040300 1128 1128 Processed 21/10/2022 5872130679 MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
15 NATHANA PB-11-004-016-001/154
(Gobindpura) 		2611004000NRG23130920220186039 14/09/2022 Gurjant Singh 2611004WL007091 Gurjant Singh 00354 PUNB0191200 1692 1692 Processed 21/10/2022 5872130682 GURJANT SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-016-001/336
(Gobindpura) 		2611004000NRG23130920220186041 14/09/2022 ATAMA SINGH 2611004WL007091 ATAMA SINGH 00354 PUNB0191200 1692 1692 Processed 21/10/2022 5872130683 ATMA SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
17 NATHANA PB-11-004-026-001/109
(Lehra Dhurkot) 		2611004000NRG23130920220186057 14/09/2022 Sukhdev Singh 2611004WL007092 Sukhdev Singh 00415 SBIN0005573 1692 1692 Processed 21/10/2022 5872130705 MRS SUKHDEV SINGH STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-026-001/114
(Lehra Dhurkot) 		2611004000NRG23130920220186063 14/09/2022 Jaspal Kaur 2611004WL007092 Jaspal Kaur 00415 SBIN0005573 846 846 Processed 21/10/2022 5872130687 JASPAL KAUR UNION BANK OF INDIA(508500)
19 NATHANA PB-11-004-026-001/119
(Lehra Dhurkot) 		2611004000NRG23130920220186071 14/09/2022 MAJOR SINGH 2611004WL007092 MAJOR SINGH 00415 SBIN0005573 1692 1692 Processed 21/10/2022 5872130689 Mr. MAJAR SINGH INDIAN BANK(607105)
20 NATHANA PB-11-004-026-001/119
(Lehra Dhurkot) 		2611004000NRG23130920220186070 14/09/2022 Parmjit Kaur 2611004WL007092 Parmjit Kaur 00415 SBIN0005573 1692 1692 Processed 21/10/2022 5872130688 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-026-001/121
(Lehra Dhurkot) 		2611004000NRG23130920220186073 14/09/2022 Sarbjit Kaur 2611004WL007092 Sarbjit Kaur 00415 SBIN0005573 1692 1692 Processed 21/10/2022 5872130706 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-026-001/128
(Lehra Dhurkot) 		2611004000NRG23130920220186078 14/09/2022 Gurmail Kaur 2611004WL007092 Gurmail Kaur 00415 SBIN0005573 1692 1692 Processed 21/10/2022 5872130690 GURMAIL KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-026-001/138
(Lehra Dhurkot) 		2611004000NRG23130920220186084 14/09/2022 Mithu Singh 2611004WL007092 Mithu Singh 00415 SBIN0005573 1692 1692 Processed 21/10/2022 5872130693 MR MITHU SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-026-001/138
(Lehra Dhurkot) 		2611004000NRG23130920220186083 14/09/2022 Shinder Kaur 2611004WL007092 Shinder Kaur 00415 SBIN0005573 1410 1410 Processed 21/10/2022 5872130692 CHHINDER KAUR W/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 NATHANA PB-11-004-026-001/139
(Lehra Dhurkot) 		2611004000NRG23130920220186085 14/09/2022 Jaswinder Kaur 2611004WL007092 Jaswinder Kaur 00415 SBIN0005573 1692 1692 Processed 21/10/2022 5872130684 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-026-001/147
(Lehra Dhurkot) 		2611004000NRG23130920220186091 14/09/2022 Sukhwinder Kaur 2611004WL007092 Sukhwinder Kaur 00415 SBIN0005573 846 846 Processed 21/10/2022 5872130694 SUKHWINDER KAUR CANARA BANK(508532)
27 NATHANA PB-11-004-026-001/158
(Lehra Dhurkot) 		2611004000NRG23130920220186095 14/09/2022 Jaswant Singh 2611004WL007092 Jaswant Singh 00415 SBIN0005573 846 846 Processed 21/10/2022 5872130711 JASWANT SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
28 NATHANA PB-11-004-026-001/179
(Lehra Dhurkot) 		2611004000NRG23130920220186131 14/09/2022 NASIV KAUR 2611004WL007095 NASIV KAUR 00415 SBIN0005573 1128 1128 Processed 21/10/2022 5872130696 MRS NASIB KAUR STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-026-001/184
(Lehra Dhurkot) 		2611004000NRG23130920220186134 14/09/2022 Manjeet Kaur 2611004WL007095 Manjeet Kaur 00415 SBIN0005573 1692 1692 Processed 21/10/2022 5872130709 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-026-001/184
(Lehra Dhurkot) 		2611004000NRG23130920220186133 14/09/2022 PARKASH KAUR 2611004WL007095 PARKASH KAUR 00415 SBIN0005573 1692 1692 Processed 21/10/2022 5872130697 PARKASH KAUR ICICI BANK LTD(508534)
31 NATHANA PB-11-004-026-001/187
(Lehra Dhurkot) 		2611004000NRG23130920220186138 14/09/2022 GURDEV SINGH KHAN 2611004WL007095 GURDEV SINGH KHAN 00415 SBIN0005573 1692 1692 Processed 21/10/2022 5872130712 MR GURDEV KHAN STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-026-001/193
(Lehra Dhurkot) 		2611004000NRG23130920220186015 14/09/2022 SUKHDEV SINGH 2611004WL007087 SUKHDEV SINGH 00415 SBIN0005573 1692 1692 Rejected 21/10/2022 5872130685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NATHANA PB-11-004-026-001/195
(Lehra Dhurkot) 		2611004000NRG23130920220186142 14/09/2022 SHINDER KAUR 2611004WL007095 SHINDER KAUR 00415 SBIN0005573 1410 1410 Processed 21/10/2022 5872130699 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-026-001/196
(Lehra Dhurkot) 		2611004000NRG23130920220186143 14/09/2022 SHINDERPAL KAUR 2611004WL007095 SHINDERPAL KAUR 00415 SBIN0005573 282 282 Processed 21/10/2022 5872130700 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-026-001/197
(Lehra Dhurkot) 		2611004000NRG23130920220186144 14/09/2022 VEERA 2611004WL007095 VEERA 00415 SBIN0005573 1692 1692 Rejected 21/10/2022 5872130686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 NATHANA PB-11-004-026-001/63
(Lehra Dhurkot) 		2611004000NRG23130920220186148 14/09/2022 Jaspal Kaur 2611004WL007095 Jaspal Kaur 00415 SBIN0005573 1410 1410 Processed 21/10/2022 5872130701 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
37 NATHANA PB-11-004-026-001/151
(Lehra Dhurkot) 		2611004000NRG23130920220186092 14/09/2022 BALJIT KAUR 2611004WL007092 BALJIT KAUR 00415 SBIN0050059 1410 1410 Processed 21/10/2022 5872130748 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
38 NATHANA PB-11-004-026-001/117
(Lehra Dhurkot) 		2611004000NRG23130920220186067 14/09/2022 Gurpreet kaur 2611004WL007092 Gurpreet kaur 00415 SBIN0050840 564 564 Processed 21/10/2022 5872130708 MARI KAUR ICICI BANK LTD(508534)
39 NATHANA PB-11-004-026-001/133
(Lehra Dhurkot) 		2611004000NRG23130920220186080 14/09/2022 Amarjit kaur 2611004WL007092 Amarjit kaur 00415 SBIN0050840 1410 1410 Processed 21/10/2022 5872130691 AMARJIT KAUR ICICI BANK LTD(508534)
40 NATHANA PB-11-004-026-001/173
(Lehra Dhurkot) 		2611004000NRG23130920220186127 14/09/2022 KIRANDEEP KAUR 2611004WL007095 KIRANDEEP KAUR 00415 SBIN0050840 1692 1692 Processed 21/10/2022 5872130695 MR KIRANDIP KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-026-001/185
(Lehra Dhurkot) 		2611004000NRG23130920220186135 14/09/2022 PARMJIT KAUR 2611004WL007095 PARMJIT KAUR 00415 SBIN0050840 1692 1692 Processed 21/10/2022 5872130698 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-026-001/79
(Lehra Dhurkot) 		2611004000NRG23130920220186112 14/09/2022 Jagjit Singh 2611004WL007094 Jagjit Singh 00415 SBIN0050840 564 564 Processed 21/10/2022 5872130702 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
43 NATHANA PB-11-004-026-001/79
(Lehra Dhurkot) 		2611004000NRG23130920220186113 14/09/2022 Amarjit Kaur 2611004WL007094 Amarjit Kaur 00415 SBIN0050855 564 564 Processed 21/10/2022 5872130703 AMARJIT KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
44 NATHANA PB-11-004-026-001/101
(Lehra Dhurkot) 		2611004000NRG23130920220186110 14/09/2022 Parmjit Kaur 2611004WL007094 Parmjit Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130714 PARAMJIT KAUR W/O MR CHAMKAUR SINGH UNION BANK OF INDIA(508500)
45 NATHANA PB-11-004-026-001/103
(Lehra Dhurkot) 		2611004000NRG23130920220186111 14/09/2022 Parmjit Kaur 2611004WL007094 Parmjit Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130715 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-026-001/104
(Lehra Dhurkot) 		2611004000NRG23130920220186016 14/09/2022 Sukhpreet Kaur 2611004WL007088 Sukhpreet Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130716 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-026-001/105
(Lehra Dhurkot) 		2611004000NRG23130920220186017 14/09/2022 Neelam Kaur 2611004WL007088 Neelam Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130717 NEELAM W/O MR GULJAR SINGH UNION BANK OF INDIA(508500)
48 NATHANA PB-11-004-026-001/106
(Lehra Dhurkot) 		2611004000NRG23130920220186018 14/09/2022 Sarbjit Kaur 2611004WL007088 Sarbjit Kaur 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872130718 SARABJIT KAUR W/O MR AMRIT PAL UNION BANK OF INDIA(508500)
49 NATHANA PB-11-004-026-001/108
(Lehra Dhurkot) 		2611004000NRG23130920220186019 14/09/2022 Veerpal kaur 2611004WL007088 Veerpal kaur 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872130719 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-026-001/109
(Lehra Dhurkot) 		2611004000NRG23130920220186020 14/09/2022 Baljit Kaur 2611004WL007088 Baljit Kaur 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872130720 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-026-001/110
(Lehra Dhurkot) 		2611004000NRG23130920220186058 14/09/2022 Darshan Singh 2611004WL007092 Darshan Singh 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130753 DARSHAN SINGH S/O CHARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 NATHANA PB-11-004-026-001/110
(Lehra Dhurkot) 		2611004000NRG23130920220186059 14/09/2022 Shinder Kaur 2611004WL007092 Shinder Kaur 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872130721 CHHINDER PAL KAUR W/O MR DARSHAN SINGH UNION BANK OF INDIA(508500)
53 NATHANA PB-11-004-026-001/111
(Lehra Dhurkot) 		2611004000NRG23130920220186061 14/09/2022 Sarbjit Kaur 2611004WL007092 Sarbjit Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130722 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-026-001/115
(Lehra Dhurkot) 		2611004000NRG23130920220186064 14/09/2022 Jasmail Kaur 2611004WL007092 Jasmail Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130723 MAHINDER KAUR W/O GURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
55 NATHANA PB-11-004-026-001/120
(Lehra Dhurkot) 		2611004000NRG23130920220186072 14/09/2022 Sarbjit Kaur 2611004WL007092 Sarbjit Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130724 SARABJEET KAUR W/O MR JASWANT SINGH UNION BANK OF INDIA(508500)
56 NATHANA PB-11-004-026-001/122
(Lehra Dhurkot) 		2611004000NRG23130920220186074 14/09/2022 Jangir Kaur 2611004WL007092 Jangir Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130725 JANGIR KAUR ICICI BANK LTD(508534)
57 NATHANA PB-11-004-026-001/123
(Lehra Dhurkot) 		2611004000NRG23130920220186075 14/09/2022 Charnjit Kaur 2611004WL007092 Charnjit Kaur 00468 UBIN0567493 846 846 Processed 21/10/2022 5872130726 CHARANJIT KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
58 NATHANA PB-11-004-026-001/126
(Lehra Dhurkot) 		2611004000NRG23130920220186076 14/09/2022 CHARNJIT KAUR 2611004WL007092 CHARNJIT KAUR 00468 UBIN0567493 282 282 Processed 21/10/2022 5872130727 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-026-001/127
(Lehra Dhurkot) 		2611004000NRG23130920220186077 14/09/2022 MAHINDER KAUR 2611004WL007092 MAHINDER KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130728 MOHINDER KAUR ICICI BANK LTD(508534)
60 NATHANA PB-11-004-026-001/132
(Lehra Dhurkot) 		2611004000NRG23130920220186079 14/09/2022 Binder Kaur 2611004WL007092 Binder Kaur 00468 UBIN0567493 846 846 Processed 21/10/2022 5872130729 MRS BINDER KAUR STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-026-001/137
(Lehra Dhurkot) 		2611004000NRG23130920220186082 14/09/2022 Manjit Kaur 2611004WL007092 Manjit Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130730 MANJEET KAUR W/O MR SUKHDEV SINGH UNION BANK OF INDIA(508500)
62 NATHANA PB-11-004-026-001/141-A
(Lehra Dhurkot) 		2611004000NRG23130920220186087 14/09/2022 Sukhpreet Kaur 2611004WL007092 Sukhpreet Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130752 SUKHPREET KAUR W/O NIRMAL SINGH UNION BANK OF INDIA(508500)
63 NATHANA PB-11-004-026-001/143
(Lehra Dhurkot) 		2611004000NRG23130920220186088 14/09/2022 surjit kaur 2611004WL007092 surjit kaur 00468 UBIN0567493 1128 1128 Processed 21/10/2022 5872130751 SURJEET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
64 NATHANA PB-11-004-026-001/145
(Lehra Dhurkot) 		2611004000NRG23130920220186089 14/09/2022 Ranjit Kaur 2611004WL007092 Ranjit Kaur 00468 UBIN0567493 846 846 Rejected 21/10/2022 5872130731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NATHANA PB-11-004-026-001/146
(Lehra Dhurkot) 		2611004000NRG23130920220186090 14/09/2022 Sukhpreet Kaur 2611004WL007092 Sukhpreet Kaur 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872130732 SUKHPREET KAUR W/O MANDAR SINGH UNION BANK OF INDIA(508500)
66 NATHANA PB-11-004-026-001/152
(Lehra Dhurkot) 		2611004000NRG23130920220186093 14/09/2022 Gurdev Kaur 2611004WL007092 Gurdev Kaur 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872130754 GURDEV KAUR W/O MR SHINGARA SINGH UNION BANK OF INDIA(508500)
67 NATHANA PB-11-004-026-001/159
(Lehra Dhurkot) 		2611004000NRG23130920220186115 14/09/2022 Raj Kaur 2611004WL007095 Raj Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130733 MRS RAJ KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-026-001/160
(Lehra Dhurkot) 		2611004000NRG23130920220186116 14/09/2022 Sukhdeep Kaur 2611004WL007095 Sukhdeep Kaur 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872130734 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-026-001/164
(Lehra Dhurkot) 		2611004000NRG23130920220186117 14/09/2022 JASPREET KAUR 2611004WL007095 JASPREET KAUR 00468 UBIN0567493 564 564 Processed 21/10/2022 5872130735 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
70 NATHANA PB-11-004-026-001/165
(Lehra Dhurkot) 		2611004000NRG23130920220186118 14/09/2022 HARJINDER KAUR 2611004WL007095 HARJINDER KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130713 HARJINDER KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
71 NATHANA PB-11-004-026-001/166
(Lehra Dhurkot) 		2611004000NRG23130920220186120 14/09/2022 SHINDER KAUR 2611004WL007095 SHINDER KAUR 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872130736 CHINDER KAUR W/O MR MITHU SINGH UNION BANK OF INDIA(508500)
72 NATHANA PB-11-004-026-001/167
(Lehra Dhurkot) 		2611004000NRG23130920220186121 14/09/2022 BINDER KAUR 2611004WL007095 BINDER KAUR 00468 UBIN0567493 564 564 Processed 21/10/2022 5872130749 BINDER W/O BACHITAR SINGH UNION BANK OF INDIA(508500)
73 NATHANA PB-11-004-026-001/169
(Lehra Dhurkot) 		2611004000NRG23130920220186122 14/09/2022 HARPAL KAUR 2611004WL007095 HARPAL KAUR 00468 UBIN0567493 1128 1128 Processed 21/10/2022 5872130750 HARPAL KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
74 NATHANA PB-11-004-026-001/170
(Lehra Dhurkot) 		2611004000NRG23130920220186123 14/09/2022 SARBJIT KAUR 2611004WL007095 SARBJIT KAUR 00468 UBIN0567493 1128 1128 Processed 21/10/2022 5872130737 SARBJIT KAUR W/O MR GURMIT SINGH UNION BANK OF INDIA(508500)
75 NATHANA PB-11-004-026-001/171
(Lehra Dhurkot) 		2611004000NRG23130920220186124 14/09/2022 GURDEEP KAUR 2611004WL007095 GURDEEP KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130738 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-026-001/178
(Lehra Dhurkot) 		2611004000NRG23130920220186129 14/09/2022 VIRPAL KAUR 2611004WL007095 VIRPAL KAUR 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872130739 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-026-001/179
(Lehra Dhurkot) 		2611004000NRG23130920220186130 14/09/2022 BANT SINGH 2611004WL007095 BANT SINGH 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130755 BANT SINGH S/O MR PRITAM SINGH UNION BANK OF INDIA(508500)
78 NATHANA PB-11-004-026-001/181
(Lehra Dhurkot) 		2611004000NRG23130920220186132 14/09/2022 KULDEEP KAUR 2611004WL007095 KULDEEP KAUR 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872130740 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-026-001/186
(Lehra Dhurkot) 		2611004000NRG23130920220186136 14/09/2022 Gurmeet Kaur 2611004WL007095 Gurmeet Kaur 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130741 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-026-001/189
(Lehra Dhurkot) 		2611004000NRG23130920220186139 14/09/2022 HARJIT KAUR 2611004WL007095 HARJIT KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130742 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-026-001/190
(Lehra Dhurkot) 		2611004000NRG23130920220186140 14/09/2022 AMARJIT KAUR 2611004WL007095 AMARJIT KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130743 AMARJIT KAUR ICICI BANK LTD(508534)
82 NATHANA PB-11-004-026-001/192
(Lehra Dhurkot) 		2611004000NRG23130920220186141 14/09/2022 AMARJIT KAUR 2611004WL007095 AMARJIT KAUR 00468 UBIN0567493 1410 1410 Processed 21/10/2022 5872130744 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-026-001/199
(Lehra Dhurkot) 		2611004000NRG23130920220186145 14/09/2022 SHINDER KAUR 2611004WL007095 SHINDER KAUR 00468 UBIN0567493 1692 1692 Processed 21/10/2022 5872130745 SINDER KAUR W/O MR KALA SINGH UNION BANK OF INDIA(508500)
84 NATHANA PB-11-004-026-001/41
(Lehra Dhurkot) 		2611004000NRG23130920220186147 14/09/2022 Manjit Kaur 2611004WL007095 Manjit Kaur 00468 UBIN0567493 1128 1128 Processed 21/10/2022 5872130746 MANJIT KAUR ICICI BANK LTD(508534)
85 NATHANA PB-11-004-026-001/96
(Lehra Dhurkot) 		2611004000NRG23130920220186114 14/09/2022 Jasvir Kaur 2611004WL007094 Jasvir Kaur 00468 UBIN0567493 282 282 Processed 21/10/2022 5872130747 JASVEER KAUR W/O MR DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 58092 58092
Total 116184 116184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140922APB_FTO_54630 Bank of India BKID0006362 RAMPURA PHUL 1692
2 NATHANA PB2611004_140922APB_FTO_54630 Indian Bank IDIB000R582 Rampura Phul 1692
3 NATHANA PB2611004_140922APB_FTO_54630 Punjab National Bank PUNB0037100 NATHANA 10998
4 NATHANA PB2611004_140922APB_FTO_54630 Punjab National Bank PUNB0040300 RAMPURA PHUL 3948
5 NATHANA PB2611004_140922APB_FTO_54630 Punjab National Bank PUNB0191200 GOBINDPURA 3384
6 NATHANA PB2611004_140922APB_FTO_54630 State Bank of India SBIN0005573 LEHRA MOHABBAT 28482
7 NATHANA PB2611004_140922APB_FTO_54630 State Bank of India SBIN0050059 RAMPURA PHUL 1410
8 NATHANA PB2611004_140922APB_FTO_54630 State Bank of India SBIN0050840 LEHRA MOHABAT 5922
9 NATHANA PB2611004_140922APB_FTO_54630 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 564
10 NATHANA PB2611004_140922APB_FTO_54630 Union Bank of India UBIN0567493 Rampura phul 58092

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