Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_230822APB_FTO_44378
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-11-004-016-001/109
(Gobindpura) 		2611004000NRG23230820220161724 23/08/2022 Sarbjit Kaur 2611004WL006079 Sarbjit Kaur 00354 PUNB0191200 846 846 Processed 30/08/2022 4278830171 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
2 NATHANA PB-11-004-016-001/116
(Gobindpura) 		2611004000NRG23230820220161725 23/08/2022 Parmjit kaur 2611004WL006079 Parmjit kaur 00354 PUNB0191200 1410 1410 Processed 30/08/2022 4278830180 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
3 NATHANA PB-11-004-016-001/128
(Gobindpura) 		2611004000NRG23230820220161726 23/08/2022 Ramanjit Kaur 2611004WL006079 Ramanjit Kaur 00354 PUNB0191200 1410 1410 Processed 30/08/2022 4278830174 MRS RAMANJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
4 NATHANA PB-11-004-016-001/139
(Gobindpura) 		2611004000NRG23230820220161728 23/08/2022 Dlip Kaur 2611004WL006079 Dlip Kaur 00354 PUNB0191200 1128 1128 Processed 30/08/2022 4278830167 DALIP KAUR W/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
5 NATHANA PB-11-004-016-001/168
(Gobindpura) 		2611004000NRG23230820220161730 23/08/2022 AVTAR KAUR 2611004WL006079 AVTAR KAUR 00354 PUNB0191200 1692 1692 Processed 30/08/2022 4278830166 AVTAR SINGH ICICI BANK LTD(508534)
6 NATHANA PB-11-004-016-001/181
(Gobindpura) 		2611004000NRG23230820220161731 23/08/2022 KULWANT KAUR 2611004WL006079 KULWANT KAUR 00354 PUNB0191200 1692 1692 Processed 30/08/2022 4278830169 KULWANT KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-016-001/187
(Gobindpura) 		2611004000NRG23230820220161732 23/08/2022 parmjit kaur 2611004WL006079 parmjit kaur 00354 PUNB0191200 1410 1410 Processed 30/08/2022 4278830168 PARAMJIT KAUR ICICI BANK LTD(508534)
8 NATHANA PB-11-004-016-001/200
(Gobindpura) 		2611004000NRG23230820220161733 23/08/2022 Gurmail Kaur 2611004WL006079 Gurmail Kaur 00354 PUNB0191200 1692 1692 Processed 30/08/2022 4278830176 GURMAIL KAUR ICICI BANK LTD(508534)
9 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG23230820220161738 23/08/2022 DARSHAN SINGH 2611004WL006079 DARSHAN SINGH 00354 PUNB0191200 1410 1410 Processed 30/08/2022 4278830178 DARSHAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-016-001/320
(Gobindpura) 		2611004000NRG23230820220161739 23/08/2022 VEERPAL KAUR 2611004WL006079 VEERPAL KAUR 00354 PUNB0191200 1410 1410 Processed 30/08/2022 4278830182 VIRPAL KAUR HDFC BANK LTD(607152)
11 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG23230820220161740 23/08/2022 GURJIT KAUR 2611004WL006079 GURJIT KAUR 00354 PUNB0191200 1692 1692 Rejected 30/08/2022 4278830172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NATHANA PB-11-004-016-001/381
(Gobindpura) 		2611004000NRG23230820220161710 23/08/2022 MITHU SINGH 2611004WL006078 MITHU SINGH 00354 PUNB0191200 1128 1128 Processed 30/08/2022 4278830173 MITHU SINGH ICICI BANK LTD(508534)
13 NATHANA PB-11-004-016-001/383
(Gobindpura) 		2611004000NRG23230820220161711 23/08/2022 JANGEER KAUR 2611004WL006078 JANGEER KAUR 00354 PUNB0191200 1692 1692 Processed 30/08/2022 4278830177 JANGIR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-016-001/39
(Gobindpura) 		2611004000NRG23230820220161712 23/08/2022 Jaswinder Kaur 2611004WL006078 Jaswinder Kaur 00354 PUNB0191200 1692 1692 Processed 30/08/2022 4278830179 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-016-001/438
(Gobindpura) 		2611004000NRG23230820220161714 23/08/2022 SATPAL KAUR 2611004WL006078 SATPAL KAUR 00354 PUNB0191200 1128 1128 Processed 30/08/2022 4278830181 SATPAL KAUR WO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-016-001/485
(Gobindpura) 		2611004000NRG23230820220161715 23/08/2022 PIYARO KAUR 2611004WL006078 PIYARO KAUR 00354 PUNB0191200 1410 1410 Processed 30/08/2022 4278830175 PIARO KAUR W/O BALI MUHAMAD PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-016-001/517
(Gobindpura) 		2611004000NRG23230820220161717 23/08/2022 RANJIT KAUR 2611004WL006078 RANJIT KAUR 00354 PUNB0191200 1692 1692 Processed 30/08/2022 4278830170 RANJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
18 NATHANA PB-11-004-016-001/73
(Gobindpura) 		2611004000NRG23230820220161721 23/08/2022 Balbir Kaur 2611004WL006078 Balbir Kaur 00415 SBIN0050247 1692 1692 Processed 30/08/2022 4278830224 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-018-001/105
(Joga Nand) 		2611004000NRG23230820220161741 23/08/2022 Jasveer Kaur 2611004WL006080 Jasveer Kaur 00415 SBIN0050247 1128 1128 Processed 30/08/2022 4278830208 JASVIR KAUR ICICI BANK LTD(508534)
20 NATHANA PB-11-004-018-001/108
(Joga Nand) 		2611004000NRG23230820220161742 23/08/2022 Veerpal kaur 2611004WL006080 Veerpal kaur 00415 SBIN0050247 282 282 Processed 30/08/2022 4278830210 VEERPAL KAUR HDFC BANK LTD(607152)
21 NATHANA PB-11-004-018-001/126
(Joga Nand) 		2611004000NRG23230820220161743 23/08/2022 veerpal kaur 2611004WL006080 veerpal kaur 00415 SBIN0050247 1410 1410 Processed 30/08/2022 4278830222 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-018-001/146
(Joga Nand) 		2611004000NRG23230820220161744 23/08/2022 MANJIT KAUR 2611004WL006080 MANJIT KAUR 00415 SBIN0050247 1410 1410 Processed 30/08/2022 4278830236 MANJIT KAUR W/O SANDHURA SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG23230820220161748 23/08/2022 Buta Singh 2611004WL006080 Buta Singh 00415 SBIN0050247 846 846 Processed 30/08/2022 4278830190 BUTA SINGH ICICI BANK LTD(508534)
24 NATHANA PB-11-004-018-001/33
(Joga Nand) 		2611004000NRG23230820220161749 23/08/2022 Harbans kaur 2611004WL006080 Harbans kaur 00415 SBIN0050247 1128 1128 Processed 30/08/2022 4278830197 HARBANS KAUR CANARA BANK(508532)
25 NATHANA PB-11-004-018-001/39
(Joga Nand) 		2611004000NRG23230820220161750 23/08/2022 Rani Kaur 2611004WL006080 Rani Kaur 00415 SBIN0050247 846 846 Processed 30/08/2022 4278830201 MR RANI KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-018-001/40
(Joga Nand) 		2611004000NRG23230820220161751 23/08/2022 Kulwant Kaur 2611004WL006080 Kulwant Kaur 00415 SBIN0050247 846 846 Processed 30/08/2022 4278830192 KULWANT KAUR CANARA BANK(508532)
27 NATHANA PB-11-004-018-001/55
(Joga Nand) 		2611004000NRG23230820220161752 23/08/2022 Binder kaur 2611004WL006080 Binder kaur 00415 SBIN0050247 1692 1692 Processed 30/08/2022 4278830189 BINDER KAUR HDFC BANK LTD(607152)
28 NATHANA PB-11-004-018-001/73
(Joga Nand) 		2611004000NRG23230820220161753 23/08/2022 Manjit Kaur 2611004WL006080 Manjit Kaur 00415 SBIN0050247 1128 1128 Processed 30/08/2022 4278830194 MRS MANJIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-018-001/80
(Joga Nand) 		2611004000NRG23230820220161754 23/08/2022 Balwant Kaur 2611004WL006080 Balwant Kaur 00415 SBIN0050247 1692 1692 Processed 30/08/2022 4278830191 BALWANT KAUR ICICI BANK LTD(508534)
30 NATHANA PB-11-004-018-001/83
(Joga Nand) 		2611004000NRG23230820220161755 23/08/2022 Parmjit Kaur 2611004WL006080 Parmjit Kaur 00415 SBIN0050247 1410 1410 Processed 30/08/2022 4278830196 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-018-001/88
(Joga Nand) 		2611004000NRG23230820220161757 23/08/2022 Simran Kaur 2611004WL006080 Simran Kaur 00415 SBIN0050247 846 846 Processed 30/08/2022 4278830195 MR SIMRAN KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-018-001/9
(Joga Nand) 		2611004000NRG23230820220161758 23/08/2022 Jarnail Singh 2611004WL006080 Jarnail Singh 00415 SBIN0050247 1128 1128 Processed 30/08/2022 4278830206 MR JARNAIL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 17484 17484
33 NATHANA PB-11-004-034-001/139
(Dasmesh Nagar) 		2611004000NRG23230820220161679 23/08/2022 Paramjit Kaur 2611004WL006077 Paramjit Kaur 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830225 PARAMJIT KAUR HDFC BANK LTD(607152)
34 NATHANA PB-11-004-034-001/142
(Tungwali) 		2611004000NRG23230820220161680 23/08/2022 Mandeep Kaur 2611004WL006077 Mandeep Kaur 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830231 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-034-001/143
(Tungwali) 		2611004000NRG23230820220161681 23/08/2022 Karnail Singh 2611004WL006077 Karnail Singh 00415 SBIN0050322 1410 1410 Processed 30/08/2022 4278830217 KARNAIL SINGH ICICI BANK LTD(508534)
36 NATHANA PB-11-004-034-001/147
(Tungwali) 		2611004000NRG23230820220161682 23/08/2022 Jaswinder Kaur 2611004WL006077 Jaswinder Kaur 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830188 MRS JASWINDER KAUR WO JASSA SINGH KAUR STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-034-001/168
(Tungwali) 		2611004000NRG23230820220161683 23/08/2022 Parvinder Kaur 2611004WL006077 Parvinder Kaur 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830239 PARVINDER KAUR HDFC BANK LTD(607152)
38 NATHANA PB-11-004-034-001/209
(Tungwali) 		2611004000NRG23230820220161348 23/08/2022 Mithu Singh 2611004WL006055 Mithu Singh 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830202 MR MITHU SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-034-001/35
(Dasmesh Nagar) 		2611004000NRG23230820220161684 23/08/2022 Kulwinder Kaur 2611004WL006077 Kulwinder Kaur 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830215 KULWINDER KAUR HDFC BANK LTD(607152)
40 NATHANA PB-11-004-034-001/379
(Dasmesh Nagar) 		2611004000NRG23230820220161685 23/08/2022 SUKHPREET KAUR 2611004WL006077 SUKHPREET KAUR 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830220 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG23230820220161687 23/08/2022 veerpal kaur 2611004WL006077 veerpal kaur 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830235 VEERPAL KAUR HDFC BANK LTD(607152)
42 NATHANA PB-11-004-034-001/42
(Dasmesh Nagar) 		2611004000NRG23230820220161349 23/08/2022 Mander Singh 2611004WL006055 Mander Singh 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830186 MR MANDER SINGH STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-034-001/431
(Dasmesh Nagar) 		2611004000NRG23230820220161688 23/08/2022 MANJIT KAUR 2611004WL006077 MANJIT KAUR 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830233 MANJIT KAUR HDFC BANK LTD(607152)
44 NATHANA PB-11-004-034-001/432
(Tungwali) 		2611004000NRG23230820220161689 23/08/2022 SURJIT KAUR 2611004WL006077 SURJIT KAUR 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830193 SURJIT KAUR ICICI BANK LTD(508534)
45 NATHANA PB-11-004-034-001/454
(Tungwali) 		2611004000NRG23230820220161350 23/08/2022 MANDER SINGH 2611004WL006055 MANDER SINGH 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830183 MR MANDER SINGH STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-034-001/473
(Tungwali) 		2611004000NRG23230820220161690 23/08/2022 KARMJIT KAUR 2611004WL006077 KARMJIT KAUR 00415 SBIN0050322 1410 1410 Processed 30/08/2022 4278830226 KARAMJIT KAUR HDFC BANK LTD(607152)
47 NATHANA PB-11-004-034-001/509
(Dasmesh Nagar) 		2611004000NRG23230820220161691 23/08/2022 GURJANT SINGH 2611004WL006077 GURJANT SINGH 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830223 GURJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-034-001/546
(Tungwali) 		2611004000NRG23230820220161693 23/08/2022 AMARJIT KAUR 2611004WL006077 AMARJIT KAUR 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830232 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-034-001/548
(Dasmesh Nagar) 		2611004000NRG23230820220161694 23/08/2022 ANGREJ KAUR 2611004WL006077 ANGREJ KAUR 00415 SBIN0050322 1128 1128 Processed 30/08/2022 4278830234 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-034-001/558
(Dasmesh Nagar) 		2611004000NRG23230820220161695 23/08/2022 JASPREET KAUR 2611004WL006077 JASPREET KAUR 00415 SBIN0050322 1410 1410 Processed 30/08/2022 4278830230 JASPREET KAUR HDFC BANK LTD(607152)
51 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG23230820220161704 23/08/2022 Charanjit Kaur 2611004WL006077 Charanjit Kaur 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830221 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-034-001/94
(Tungwali) 		2611004000NRG23230820220161706 23/08/2022 Jeet Kaur 2611004WL006077 Jeet Kaur 00415 SBIN0050322 1692 1692 Processed 30/08/2022 4278830227 MRS JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 32430 32430
53 NATHANA PB-11-004-019-001/20
(Kaliyan Mal Ka) 		2611004000NRG23230820220161760 23/08/2022 Mahinder Singh 2611004WL006081 Mahinder Singh 00415 SBIN0050420 564 564 Processed 30/08/2022 4278830198 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-019-001/22
(Kaliyan Mal Ka) 		2611004000NRG23230820220161762 23/08/2022 Jasvir Kaur 2611004WL006081 Jasvir Kaur 00415 SBIN0050420 1128 1128 Processed 30/08/2022 4278830204 JASVIR KAUR HDFC BANK LTD(607152)
55 NATHANA PB-11-004-019-001/22
(Kaliyan Mal Ka) 		2611004000NRG23230820220161761 23/08/2022 Roop Singh 2611004WL006081 Roop Singh 00415 SBIN0050420 1128 1128 Processed 30/08/2022 4278830203 ROOP SINGH SONIRANJAN SINGH STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-019-001/24
(Kaliyan Mal Ka) 		2611004000NRG23230820220161763 23/08/2022 Sarbjit Kaur. 2611004WL006081 Sarbjit Kaur. 00415 SBIN0050420 1410 1410 Processed 30/08/2022 4278830200 SARABJIT KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-019-001/3
(Kaliyan Mal Ka) 		2611004000NRG23230820220161764 23/08/2022 Sukhjeet Kaur 2611004WL006081 Sukhjeet Kaur 00415 SBIN0050420 1410 1410 Processed 30/08/2022 4278830187 MRS SUKHJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-019-001/31
(Kaliyan Mal Ka) 		2611004000NRG23230820220161765 23/08/2022 Amarjit Kaur 2611004WL006081 Amarjit Kaur 00415 SBIN0050420 564 564 Processed 30/08/2022 4278830199 AMARJIT KAUR ICICI BANK LTD(508534)
59 NATHANA PB-11-004-019-001/32
(Kaliyan Mal Ka) 		2611004000NRG23230820220161766 23/08/2022 Husnpreet Singh 2611004WL006081 Husnpreet Singh 00415 SBIN0050420 564 564 Processed 30/08/2022 4278830216 HUSANPREET SINGH ICICI BANK LTD(508534)
60 NATHANA PB-11-004-019-001/36
(Kaliyan Mal Ka) 		2611004000NRG23230820220161767 23/08/2022 Hardeep Kaur 2611004WL006081 Hardeep Kaur 00415 SBIN0050420 846 846 Processed 30/08/2022 4278830205 HARDIP KAUR HDFC BANK LTD(607152)
61 NATHANA PB-11-004-019-001/40
(Kaliyan Mal Ka) 		2611004000NRG23230820220161768 23/08/2022 Manjit kaur 2611004WL006081 Manjit kaur 00415 SBIN0050420 1410 1410 Processed 30/08/2022 4278830185 MRS MANJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-019-001/42
(Kaliyan Mal Ka) 		2611004000NRG23230820220161769 23/08/2022 Kuldeep Kaur 2611004WL006081 Kuldeep Kaur 00415 SBIN0050420 1410 1410 Processed 30/08/2022 4278830218 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-019-001/44
(Kaliyan Mal Ka) 		2611004000NRG23230820220161770 23/08/2022 Lovepreet Kaur 2611004WL006081 Lovepreet Kaur 00415 SBIN0050420 1410 1410 Processed 30/08/2022 4278830211 MRS LOVEPRIT KAUR STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-019-001/45
(Kaliyan Mal Ka) 		2611004000NRG23230820220161771 23/08/2022 Harpal kaur 2611004WL006081 Harpal kaur 00415 SBIN0050420 1128 1128 Processed 30/08/2022 4278830209 MRS HARPAL KAUR WO NATHU SINGH STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-019-001/48
(Kaliyan Mal Ka) 		2611004000NRG23230820220161772 23/08/2022 Amarjit Kaur 2611004WL006081 Amarjit Kaur 00415 SBIN0050420 846 846 Processed 30/08/2022 4278830212 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-019-001/49
(Kaliyan Mal Ka) 		2611004000NRG23230820220161773 23/08/2022 Sukhjeet Kaur 2611004WL006081 Sukhjeet Kaur 00415 SBIN0050420 1410 1410 Processed 30/08/2022 4278830213 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-019-001/51
(Kaliyan Mal Ka) 		2611004000NRG23230820220161775 23/08/2022 Gurmail Kaur 2611004WL006081 Gurmail Kaur 00415 SBIN0050420 846 846 Processed 30/08/2022 4278830214 GURMAIL KAUR ICICI BANK LTD(508534)
68 NATHANA PB-11-004-019-001/52
(Kaliyan Mal Ka) 		2611004000NRG23230820220161776 23/08/2022 HARDEEP KAUR 2611004WL006081 HARDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 30/08/2022 4278830184 HARDEEP KAUR HDFC BANK LTD(607152)
69 NATHANA PB-11-004-019-001/55
(Kaliyan Mal Ka) 		2611004000NRG23230820220161777 23/08/2022 MANDEEP KAUR 2611004WL006081 MANDEEP KAUR 00415 SBIN0050420 1128 1128 Processed 30/08/2022 4278830228 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-019-001/57
(Kaliyan Mal Ka) 		2611004000NRG23230820220161778 23/08/2022 PARSHAN SINGH 2611004WL006081 PARSHAN SINGH 00415 SBIN0050420 1410 1410 Processed 30/08/2022 4278830229 MR PARSAN SINGH STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-019-001/66
(Kaliyan Mal Ka) 		2611004000NRG23230820220161782 23/08/2022 Angrej Kaur 2611004WL006081 Angrej Kaur 00415 SBIN0050420 1410 1410 Processed 30/08/2022 4278830238 MRS ANGREJ KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-019-001/69
(Kaliyan Mal Ka) 		2611004000NRG23230820220161784 23/08/2022 VEERPAL KAUR 2611004WL006081 VEERPAL KAUR 00415 SBIN0050420 846 846 Processed 30/08/2022 4278830237 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-019-001/72
(Kaliyan Mal Ka) 		2611004000NRG23230820220161786 23/08/2022 KULWINDER KAUR 2611004WL006081 KULWINDER KAUR 00415 SBIN0050420 1410 1410 Processed 30/08/2022 4278830219 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-019-001/8
(Kaliyan Mal Ka) 		2611004000NRG23230820220161787 23/08/2022 Amerjit Kaur. 2611004WL006081 Amerjit Kaur. 00415 SBIN0050420 846 846 Processed 30/08/2022 4278830207 MRS AMARJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 24534 24534
75 NATHANA PB-11-004-019-001/67
(Kaliyan Mal Ka) 		2611004000NRG23230820220161783 23/08/2022 Jaspal Kaur 2611004WL006081 Jaspal Kaur 00415 SBIN0050433 846 846 Processed 30/08/2022 4278830240 MRS JASPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 99828 99828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_230822APB_FTO_44378 Punjab National Bank PUNB0191200 GOBINDPURA 24534
2 NATHANA PB2611004_230822APB_FTO_44378 State Bank of India SBIN0050247 BIBIWALA 17484
3 NATHANA PB2611004_230822APB_FTO_44378 State Bank of India SBIN0050322 TUNGWALI 32430
4 NATHANA PB2611004_230822APB_FTO_44378 State Bank of India SBIN0050420 KALYAN SUKHA 24534
5 NATHANA PB2611004_230822APB_FTO_44378 State Bank of India SBIN0050433 NATHANA 846

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