Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:37:10 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_310323APB_FTO_123507
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-11-004-034-001/865
(Tungwali) 		2611004000NRG23310320230413384 31/03/2023 Kuldeep Singh 2611004WL015848 Kuldeep Singh 00078 CNRB0006217 1128 1128 Processed 13/05/2023 1533347291 KULDEEP SINGH CANARA BANK(508532)
SubTotal 1128 1128
2 NATHANA PB-11-004-027-001/103
(Lehra Khana) 		2611004000NRG23310320230413203 31/03/2023 Kuldeep Kaur 2611004WL015839 Kuldeep Kaur 00089 CBIN0280326 1128 1128 Processed 13/05/2023 1533347279 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
3 NATHANA PB-11-004-027-001/104
(Lehra Khana) 		2611004000NRG23310320230413204 31/03/2023 Gurnam Singh 2611004WL015839 Gurnam Singh 00089 CBIN0280326 564 564 Processed 13/05/2023 1533347281 Mr. GURNAM SINGH CENTRAL BANK OF INDIA(607115)
4 NATHANA PB-11-004-027-001/129
(Lehra Khana) 		2611004000NRG23310320230413207 31/03/2023 Meva Singh 2611004WL015839 Meva Singh 00089 CBIN0280326 1974 1974 Processed 13/05/2023 1533347277 MEWA SINGH S/O CHUHARH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 NATHANA PB-11-004-027-001/13
(Lehra Khana) 		2611004000NRG23310320230413208 31/03/2023 Bahadur Singh 2611004WL015839 Bahadur Singh 00089 CBIN0280326 1974 1974 Processed 13/05/2023 1533347271 BAHADAR SINGH S/O TEJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 NATHANA PB-11-004-027-001/14
(Lehra Khana) 		2611004000NRG23310320230413211 31/03/2023 Kaka Singh 2611004WL015839 Kaka Singh 00089 CBIN0280326 1974 1974 Processed 13/05/2023 1533347268 KAKA SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-027-001/148
(Lehra Khana) 		2611004000NRG23310320230413212 31/03/2023 Amarjit Singh 2611004WL015839 Amarjit Singh 00089 CBIN0280326 1410 1410 Processed 13/05/2023 1533347282 Mr. AMARJEET SINGH CENTRAL BANK OF INDIA(607115)
8 NATHANA PB-11-004-027-001/191
(Lehra Khana) 		2611004000NRG23310320230413216 31/03/2023 Kiranjit Kaur 2611004WL015839 Kiranjit Kaur 00089 CBIN0280326 1974 1974 Processed 13/05/2023 1533347275 Mrs. KIRANJEET KAUR CENTRAL BANK OF INDIA(607115)
9 NATHANA PB-11-004-027-001/202
(Lehra Khana) 		2611004000NRG23310320230413217 31/03/2023 Soma Kaur 2611004WL015839 Soma Kaur 00089 CBIN0280326 1974 1974 Processed 13/05/2023 1533347278 Mrs. SOMA KAUR CENTRAL BANK OF INDIA(607115)
10 NATHANA PB-11-004-027-001/238
(Lehra Khana) 		2611004000NRG23310320230413218 31/03/2023 Randeep Kaur 2611004WL015839 Randeep Kaur 00089 CBIN0280326 1974 1974 Processed 13/05/2023 1533347273 RANDEEP KAUR HDFC BANK LTD(607152)
11 NATHANA PB-11-004-027-001/36
(Lehra Khana) 		2611004000NRG23310320230413220 31/03/2023 Harbans Singh 2611004WL015839 Harbans Singh 00089 CBIN0280326 1128 1128 Processed 13/05/2023 1533347276 HARBANS SINGH ICICI BANK LTD(508534)
12 NATHANA PB-11-004-027-001/93
(Lehra Khana) 		2611004000NRG23310320230413230 31/03/2023 Pawan Singh 2611004WL015839 Pawan Singh 00089 CBIN0280326 1692 1692 Processed 13/05/2023 1533347272 Mr. PAWAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17766 17766
13 NATHANA PB-11-004-026-001/336
(Lehra Dhurkot) 		2611004000NRG23310320230413188 31/03/2023 ASHA 2611004WL015836 ASHA 00349 PSIB0000274 1128 1128 Processed 13/05/2023 1533347255 ASHA W/O NIHAL CHAND IDBI BANK(607095)
14 NATHANA PB-11-004-026-001/336
(Lehra Dhurkot) 		2611004000NRG23310320230413189 31/03/2023 Harpreet Singh 2611004WL015836 Harpreet Singh 00349 PSIB0000274 1128 1128 Processed 13/05/2023 1533347254 HARPREET SINGH SO NIHAL SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
15 NATHANA PB-11-004-013-001/325
(Dhelvan) 		2611004000NRG23310320230413863 31/03/2023 KARAMJEET KAUR 2611004WL015872 KARAMJEET KAUR 00349 PSIB0021057 1692 1692 Processed 13/05/2023 1533347261 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
16 NATHANA PB-11-004-027-001/110
(Lehra Khana) 		2611004000NRG23310320230413205 31/03/2023 Billu Singh 2611004WL015839 Billu Singh 00349 PSIB0021133 1128 1128 Processed 13/05/2023 1533347300 Mr. BILU SINGH CENTRAL BANK OF INDIA(607115)
17 NATHANA PB-11-004-027-001/120
(Lehra Khana) 		2611004000NRG23310320230413206 31/03/2023 Varpreet Kaur 2611004WL015839 Varpreet Kaur 00349 PSIB0021133 1974 1974 Processed 13/05/2023 1533347262 VARPRIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-027-001/139
(Lehra Khana) 		2611004000NRG23310320230413210 31/03/2023 Gursewak Singh 2611004WL015839 Gursewak Singh 00349 PSIB0021133 1410 1410 Processed 13/05/2023 1533347263 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-027-001/183
(Lehra Khana) 		2611004000NRG23310320230413213 31/03/2023 Gurdiyal Singh 2611004WL015839 Gurdiyal Singh 00349 PSIB0021133 1974 1974 Processed 13/05/2023 1533347266 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-027-001/56
(Lehra Khana) 		2611004000NRG23310320230413223 31/03/2023 Major Singh 2611004WL015839 Major Singh 00349 PSIB0021133 1692 1692 Processed 13/05/2023 1533347265 MEJOR SINGH S/O SANTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 NATHANA PB-11-004-027-001/67
(Lehra Khana) 		2611004000NRG23310320230413225 31/03/2023 Hansu Singh 2611004WL015839 Hansu Singh 00349 PSIB0021133 1692 1692 Processed 13/05/2023 1533347298 HANSA SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-027-001/68
(Lehra Khana) 		2611004000NRG23310320230413226 31/03/2023 Reena Kaur 2611004WL015839 Reena Kaur 00349 PSIB0021133 1974 1974 Processed 13/05/2023 1533347299 REENA KAUR ICICI BANK LTD(508534)
23 NATHANA PB-11-004-027-001/73
(Lehra Khana) 		2611004000NRG23310320230413227 31/03/2023 Ratia Singh 2611004WL015839 Ratia Singh 00349 PSIB0021133 1974 1974 Processed 13/05/2023 1533347297 RATIYA SINGH PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-027-001/82
(Lehra Khana) 		2611004000NRG23310320230413228 31/03/2023 Parmjit Kaur 2611004WL015839 Parmjit Kaur 00349 PSIB0021133 282 282 Processed 13/05/2023 1533347264 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
25 NATHANA PB-11-004-027-001/91
(Lehra Khana) 		2611004000NRG23310320230413229 31/03/2023 Jagroop Singh 2611004WL015839 Jagroop Singh 00349 PSIB0021133 1974 1974 Processed 13/05/2023 1533347301 JAGRUP SINGH PUNJAB & SIND BANK(607087)
SubTotal 16074 16074
26 NATHANA PB-11-004-027-001/253
(Lehra Khana) 		2611004000NRG23310320230413219 31/03/2023 Jalaur Singh 2611004WL015839 Jalaur Singh 00354 PUNB0027610 1974 1974 Processed 13/05/2023 1533347256 JALOUR SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-027-001/62
(Lehra Khana) 		2611004000NRG23310320230413224 31/03/2023 Bachiter Singh 2611004WL015839 Bachiter Singh 00354 PUNB0027610 1692 1692 Processed 13/05/2023 1533347257 BACHITTAR SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
28 NATHANA PB-11-004-031-001/188
(Poohla) 		2611004000NRG23310320230413373 31/03/2023 Bhinder Kaur 2611004WL015845 Bhinder Kaur 00354 PUNB0037100 1128 1128 Processed 13/05/2023 1533347259 BHINDER KAUR WO HARBANS SNGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-031-001/51
(Poohla) 		2611004000NRG23310320230413374 31/03/2023 Parmjit kaur 2611004WL015845 Parmjit kaur 00354 PUNB0037100 1128 1128 Processed 13/05/2023 1533347302 PARAMJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG23310320230413376 31/03/2023 SUKHJIT KAUR 2611004WL015845 SUKHJIT KAUR 00354 PUNB0037100 1128 1128 Processed 13/05/2023 1533347260 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-031-001/685
(Poohla) 		2611004000NRG23310320230413377 31/03/2023 RAMANDEEP KAUR 2611004WL015845 RAMANDEEP KAUR 00354 PUNB0037100 1128 1128 Processed 13/05/2023 1533347258 RAMANDEEP KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
32 NATHANA PB-11-004-026-001/14
(Lehra Dhurkot) 		2611004000NRG23310320230413196 31/03/2023 Darshan Singh 2611004WL015838 Darshan Singh 00415 SBIN0005573 1410 1410 Processed 13/05/2023 1533347269 DARSHAN SINGH S/O ARJAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
33 NATHANA PB-11-004-026-001/144
(Lehra Dhurkot) 		2611004000NRG23310320230413197 31/03/2023 Maggar Singh 2611004WL015838 Maggar Singh 00415 SBIN0005573 282 282 Processed 13/05/2023 1533347270 MAGHAR SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-026-001/336
(Lehra Dhurkot) 		2611004000NRG23310320230413187 31/03/2023 NIHAL CHAND 2611004WL015836 NIHAL CHAND 00415 SBIN0005573 1128 1128 Processed 13/05/2023 1533347325 MR NIHAL CHAND STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-026-001/4
(Lehra Dhurkot) 		2611004000NRG23310320230413200 31/03/2023 Gurdev Singh 2611004WL015838 Gurdev Singh 00415 SBIN0005573 846 846 Processed 13/05/2023 1533347274 GURDEV SINGH ICICI BANK LTD(508534)
36 NATHANA PB-11-004-026-001/6
(Lehra Dhurkot) 		2611004000NRG23310320230413201 31/03/2023 Nachter Singh 2611004WL015838 Nachter Singh 00415 SBIN0005573 846 846 Processed 13/05/2023 1533347267 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
37 NATHANA PB-11-004-033-001/118
(Sema) 		2611004000NRG23310320230412930 31/03/2023 Binder Kaur 2611004WL015818 Binder Kaur 00415 SBIN0050221 1692 1692 Processed 13/05/2023 1533347294 VIRPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
38 NATHANA PB-11-004-033-001/124
(Sema) 		2611004000NRG23310320230412931 31/03/2023 Parmjit Kaur 2611004WL015818 Parmjit Kaur 00415 SBIN0050221 1692 1692 Processed 13/05/2023 1533347308 PARAMJIT KAUR HDFC BANK LTD(607152)
39 NATHANA PB-11-004-033-001/191
(Sema) 		2611004000NRG23310320230412932 31/03/2023 KULDEEP KAUR 2611004WL015818 KULDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 13/05/2023 1533347315 KULDEEP KAUR HDFC BANK LTD(607152)
40 NATHANA PB-11-004-033-001/243
(Sema) 		2611004000NRG23310320230412933 31/03/2023 Manpreet Kaur 2611004WL015818 Manpreet Kaur 00415 SBIN0050221 1410 1410 Processed 13/05/2023 1533347330 MR ROOP SINGH UGS MANPREET KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-033-001/270
(Sema) 		2611004000NRG23310320230412934 31/03/2023 MAYA DEVI 2611004WL015818 MAYA DEVI 00415 SBIN0050221 1692 1692 Processed 13/05/2023 1533347307 Maya Devi FINO PAYMENTS BANK LTD(608001)
42 NATHANA PB-11-004-033-001/3
(Sema) 		2611004000NRG23310320230412935 31/03/2023 Charnjit Kaur 2611004WL015818 Charnjit Kaur 00415 SBIN0050221 1692 1692 Processed 13/05/2023 1533347296 MRS CHARNAJIT KAUR KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-033-001/462
(Sema) 		2611004000NRG23310320230412936 31/03/2023 Sarbhjeet kaur 2611004WL015818 Sarbhjeet kaur 00415 SBIN0050221 1692 1692 Processed 13/05/2023 1533347289 MISS SARABJIT KAUR DSSO STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-033-001/69
(Sema) 		2611004000NRG23310320230412937 31/03/2023 Gurdev Kaur 2611004WL015818 Gurdev Kaur 00415 SBIN0050221 1410 1410 Processed 13/05/2023 1533347288 GURDEV KAUR ICICI BANK LTD(508534)
45 NATHANA PB-11-004-033-001/93
(Sema) 		2611004000NRG23310320230412939 31/03/2023 Gurmail kaur 2611004WL015818 Gurmail kaur 00415 SBIN0050221 1692 1692 Processed 13/05/2023 1533347309 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 14664 14664
46 NATHANA PB-11-004-007-001/10
(Bibiwala) 		2611004000NRG23310320230413492 31/03/2023 Amarjit kaur 2611004WL015853 Amarjit kaur 00415 SBIN0050247 1410 1410 Processed 13/05/2023 1533347293 MR AMARJEET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-007-001/106
(Bibiwala) 		2611004000NRG23310320230413493 31/03/2023 RESHAM KAUR 2611004WL015853 RESHAM KAUR 00415 SBIN0050247 564 564 Processed 13/05/2023 1533347332 MRS RESHM KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG23310320230413494 31/03/2023 CHARNJIT KAUR 2611004WL015853 CHARNJIT KAUR 00415 SBIN0050247 846 846 Processed 13/05/2023 1533347314 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-007-001/26
(Bibiwala) 		2611004000NRG23310320230413501 31/03/2023 Kulwinder Kaur 2611004WL015853 Kulwinder Kaur 00415 SBIN0050247 1410 1410 Processed 13/05/2023 1533347285 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-007-001/72
(Bibiwala) 		2611004000NRG23310320230413502 31/03/2023 Sujan Kaur 2611004WL015853 Sujan Kaur 00415 SBIN0050247 564 564 Processed 13/05/2023 1533347292 MR SUJAAN KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-007-001/73
(Bibiwala) 		2611004000NRG23310320230413503 31/03/2023 Veerpal Kaur 2611004WL015853 Veerpal Kaur 00415 SBIN0050247 282 282 Processed 13/05/2023 1533347306 MRS VEERPAL KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-007-001/74
(Bibiwala) 		2611004000NRG23310320230413504 31/03/2023 Gurmail Kaur. 2611004WL015853 Gurmail Kaur. 00415 SBIN0050247 1410 1410 Processed 13/05/2023 1533347304 MRS GURMAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
53 NATHANA PB-11-004-034-001/1075
(Tungwali) 		2611004000NRG23310320230413505 31/03/2023 KALA SINGH 2611004WL015854 KALA SINGH 00415 SBIN0050322 1128 1128 Processed 13/05/2023 1533347286 MR KALA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-034-001/1192
(Tungwali) 		2611004000NRG23310320230413507 31/03/2023 Shinderpal Kaur 2611004WL015854 Shinderpal Kaur 00415 SBIN0050322 1692 1692 Processed 13/05/2023 1533347283 MR CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-034-001/235
(Tungwali) 		2611004000NRG23310320230413508 31/03/2023 Gurmeet Kaur 2611004WL015854 Gurmeet Kaur 00415 SBIN0050322 1692 1692 Processed 13/05/2023 1533347327 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-034-001/379
(Dasmesh Nagar) 		2611004000NRG23310320230413509 31/03/2023 SUKHPREET KAUR 2611004WL015854 SUKHPREET KAUR 00415 SBIN0050322 564 564 Processed 13/05/2023 1533347321 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-034-001/390
(Tungwali) 		2611004000NRG23310320230413510 31/03/2023 Gurmit Kaur 2611004WL015854 Gurmit Kaur 00415 SBIN0050322 1410 1410 Processed 13/05/2023 1533347324 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-034-001/4
(Dasmesh Nagar) 		2611004000NRG23310320230413511 31/03/2023 Manjit Kaur 2611004WL015854 Manjit Kaur 00415 SBIN0050322 1692 1692 Processed 13/05/2023 1533347322 MANJIT KAUR HDFC BANK LTD(607152)
59 NATHANA PB-11-004-034-001/401
(Tungwali) 		2611004000NRG23310320230413512 31/03/2023 BHAPI KAUR 2611004WL015854 BHAPI KAUR 00415 SBIN0050322 1410 1410 Processed 13/05/2023 1533347328 MRS BHAPI KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG23310320230413513 31/03/2023 JASMAIL KAUR. 2611004WL015854 JASMAIL KAUR. 00415 SBIN0050322 1692 1692 Rejected 13/05/2023 1533347317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NATHANA PB-11-004-034-001/416
(Dasmesh Nagar) 		2611004000NRG23310320230413514 31/03/2023 veerpal kaur 2611004WL015854 veerpal kaur 00415 SBIN0050322 1692 1692 Processed 13/05/2023 1533347329 VEERPAL KAUR HDFC BANK LTD(607152)
62 NATHANA PB-11-004-034-001/62
(Tungwali) 		2611004000NRG23310320230413515 31/03/2023 Baldev Kaur 2611004WL015854 Baldev Kaur 00415 SBIN0050322 1692 1692 Processed 13/05/2023 1533347295 MISS BALDEV KAUR WO TARSEM SINGH AND DSS STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-034-001/683
(Tungwali) 		2611004000NRG23310320230413516 31/03/2023 SUKHJIT KAUR 2611004WL015854 SUKHJIT KAUR 00415 SBIN0050322 1692 1692 Processed 13/05/2023 1533347287 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 NATHANA PB-11-004-034-001/726
(Tungwali) 		2611004000NRG23310320230413517 31/03/2023 Kirnjit Kaur 2611004WL015854 Kirnjit Kaur 00415 SBIN0050322 1692 1692 Processed 13/05/2023 1533347326 KIRANJIT KAUR HDFC BANK LTD(607152)
65 NATHANA PB-11-004-034-001/805
(Tungwali) 		2611004000NRG23310320230413518 31/03/2023 JASPREET KAUR 2611004WL015854 JASPREET KAUR 00415 SBIN0050322 1128 1128 Processed 13/05/2023 1533347333 MRS JASPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-034-001/86
(Tungwali) 		2611004000NRG23310320230413519 31/03/2023 Kaur Singh.. 2611004WL015854 Kaur Singh.. 00415 SBIN0050322 1692 1692 Rejected 13/05/2023 1533347313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NATHANA PB-11-004-034-001/88
(Tungwali) 		2611004000NRG23310320230413520 31/03/2023 Charanjit Kaur 2611004WL015854 Charanjit Kaur 00415 SBIN0050322 1410 1410 Processed 13/05/2023 1533347323 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-034-001/881
(Tungwali) 		2611004000NRG23310320230413385 31/03/2023 GURSEWAK SINGH 2611004WL015848 GURSEWAK SINGH 00415 SBIN0050322 1128 1128 Processed 13/05/2023 1533347305 MR GURSEWAK SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-038-001/59
(Dasmesh Nagar) 		2611004000NRG23310320230413521 31/03/2023 JASPAL KAUR 2611004WL015854 JASPAL KAUR 00415 SBIN0050322 1128 1128 Processed 13/05/2023 1533347311 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 24534 24534
70 NATHANA PB-11-004-027-001/138
(Lehra Khana) 		2611004000NRG23310320230413209 31/03/2023 Kulwant Kaur 2611004WL015839 Kulwant Kaur 00415 SBIN0050368 1128 1128 Processed 13/05/2023 1533347310 KULWANT KAUR HDFC BANK LTD(607152)
71 NATHANA PB-11-004-027-001/51
(Lehra Khana) 		2611004000NRG23310320230413221 31/03/2023 Hakam Singh 2611004WL015839 Hakam Singh 00415 SBIN0050368 1128 1128 Processed 13/05/2023 1533347290 HAKAM SINGH S/O BALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
72 NATHANA PB-11-004-027-001/55
(Lehra Khana) 		2611004000NRG23310320230413222 31/03/2023 Amer Khan 2611004WL015839 Amer Khan 00415 SBIN0050368 1974 1974 Processed 13/05/2023 1533347303 Mr. AMAR KHAN S/O YUSAF KHAN CENTRAL BANK OF INDIA(607115)
73 NATHANA PB-11-004-033-001/84
(Sema) 		2611004000NRG23310320230412938 31/03/2023 Jaswinder kaur 2611004WL015818 Jaswinder kaur 00415 SBIN0050368 1692 1692 Processed 13/05/2023 1533347331 MRS SUKHWINDER KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
74 NATHANA PB-11-004-004-001/151
(Bhaini) 		2611004000NRG23310320230413368 31/03/2023 Chamkor Singh 2611004WL015844 Chamkor Singh 00415 SBIN0050420 564 564 Processed 13/05/2023 1533347319 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG23310320230413369 31/03/2023 BAGGAR SINGH 2611004WL015844 BAGGAR SINGH 00415 SBIN0050420 846 846 Processed 13/05/2023 1533347320 MR BAGAR SINGH STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-004-001/258
(Bhaini) 		2611004000NRG23310320230413370 31/03/2023 JAGSIR SINGH 2611004WL015844 JAGSIR SINGH 00415 SBIN0050420 846 846 Processed 13/05/2023 1533347316 MR JAGSEER SINGH SO GURBAKSH SINGH STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-004-001/415
(Bhaini) 		2611004000NRG23310320230413371 31/03/2023 Golu SIngh 2611004WL015844 Golu SIngh 00415 SBIN0050420 846 846 Processed 13/05/2023 1533347312 GOLA SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
78 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG23310320230413367 31/03/2023 Jeeta singh 2611004WL015844 Jeeta singh 00415 SBIN0050433 1128 1128 Processed 13/05/2023 1533347318 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-013-001/325
(Dhelvan) 		2611004000NRG23310320230413864 31/03/2023 LOVEPREET SINGH 2611004WL015872 LOVEPREET SINGH 00415 SBIN0050433 1692 1692 Processed 13/05/2023 1533347284 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
80 NATHANA PB-11-004-027-001/191
(Lehra Khana) 		2611004000NRG23310320230413215 31/03/2023 Gagandeep Singh 2611004WL015839 Gagandeep Singh 00415 SBIN0050840 1974 1974 Processed 13/05/2023 1533347280 Mr. GAGANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
81 NATHANA PB-11-004-026-001/15
(Lehra Dhurkot) 		2611004000NRG23310320230413198 31/03/2023 Lachman Singh 2611004WL015838 Lachman Singh 00468 UBIN0567493 1410 1410 Processed 13/05/2023 1533347334 LACHHMAN SINGH ICICI BANK LTD(508534)
82 NATHANA PB-11-004-026-001/61
(Lehra Dhurkot) 		2611004000NRG23310320230413202 31/03/2023 Binder Kaur 2611004WL015838 Binder Kaur 00468 UBIN0567493 564 564 Processed 13/05/2023 1533347335 BINDER KAUR W/O BIANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 113082 113082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_310323APB_FTO_123507 Canara Bank CNRB0006217 Gulabgarh 1128
2 NATHANA PB2611004_310323APB_FTO_123507 Central Bank Of India CBIN0280326 BHUCHHU MANDI 17766
3 NATHANA PB2611004_310323APB_FTO_123507 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 2256
4 NATHANA PB2611004_310323APB_FTO_123507 Punjab & Sind Bank PSIB0021057 Nathana 1692
5 NATHANA PB2611004_310323APB_FTO_123507 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 16074
6 NATHANA PB2611004_310323APB_FTO_123507 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3666
7 NATHANA PB2611004_310323APB_FTO_123507 Punjab National Bank PUNB0037100 NATHANA 4512
8 NATHANA PB2611004_310323APB_FTO_123507 State Bank of India SBIN0005573 LEHRA MOHABBAT 4512
9 NATHANA PB2611004_310323APB_FTO_123507 State Bank of India SBIN0050221 BHUCHO KALAN 14664
10 NATHANA PB2611004_310323APB_FTO_123507 State Bank of India SBIN0050247 BIBIWALA 6486
11 NATHANA PB2611004_310323APB_FTO_123507 State Bank of India SBIN0050322 TUNGWALI 24534
12 NATHANA PB2611004_310323APB_FTO_123507 State Bank of India SBIN0050368 BHUCHO MANDI 5922
13 NATHANA PB2611004_310323APB_FTO_123507 State Bank of India SBIN0050420 KALYAN SUKHA 3102
14 NATHANA PB2611004_310323APB_FTO_123507 State Bank of India SBIN0050433 NATHANA 2820
15 NATHANA PB2611004_310323APB_FTO_123507 State Bank of India SBIN0050840 LEHRA MOHABAT 1974
16 NATHANA PB2611004_310323APB_FTO_123507 Union Bank of India UBIN0567493 Rampura phul 1974

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