Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:23:12 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_051222FTO_87220
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-11-004-018-001/173
(Joga Nand) 		2611004000NRG23051220220282033 05/12/2022 Darshan Singh 2611004WL011319 Darshan Singh 00078 CNRB0018107 1692 1692 Processed 10/12/2022 7065683414 Darshan Singh ()
SubTotal 1692 1692
2 NATHANA PB-11-004-027-001/103
(Lehra Khana) 		2611004000NRG23051220220279796 05/12/2022 Kuldeep Kaur 2611004WL011250 Kuldeep Kaur 00089 CBIN0280326 1692 1692 Processed 10/12/2022 7065683412 Kuldeep Kaur ()
3 NATHANA PB-11-004-027-001/124
(Lehra Khana) 		2611004000NRG23051220220279800 05/12/2022 Veerpal kaur 2611004WL011250 Veerpal kaur 00089 CBIN0280326 1692 1692 Processed 10/12/2022 7065683411 Veerpal kaur ()
4 NATHANA PB-11-004-027-001/198
(Lehra Khana) 		2611004000NRG23051220220279812 05/12/2022 LAVEPREET KAUR 2611004WL011250 LAVEPREET KAUR 00089 CBIN0280326 1692 1692 Processed 10/12/2022 7065683413 LAVEPREET KAUR ()
5 NATHANA PB-11-004-027-001/238
(Lehra Khana) 		2611004000NRG23051220220279820 05/12/2022 Randeep Kaur 2611004WL011250 Randeep Kaur 00089 CBIN0280326 846 846 Processed 10/12/2022 7065683410 Randeep Kaur ()
SubTotal 5922 5922
6 NATHANA PB-11-004-028-001/122
(Maari) 		2611004000NRG23051220220282129 05/12/2022 CHARNJIT KAUR 2611004WL011328 CHARNJIT KAUR 00349 PSIB0021006 1410 1410 Processed 10/12/2022 7065683415 CHARNJIT KAUR ()
7 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG23051220220282138 05/12/2022 GURMAIL KAUR 2611004WL011328 GURMAIL KAUR 00349 PSIB0021006 1410 1410 Processed 10/12/2022 7065683416 GURMAIL KAUR ()
8 NATHANA PB-11-004-028-001/273
(Maari) 		2611004000NRG23051220220282142 05/12/2022 Jasveer kaur 2611004WL011328 Jasveer kaur 00349 PSIB0021006 1410 1410 Processed 10/12/2022 7065683417 Jasveer kaur ()
9 NATHANA PB-11-004-028-001/285
(Maari) 		2611004000NRG23051220220282144 05/12/2022 Rupinder kaur 2611004WL011328 Rupinder kaur 00349 PSIB0021006 1410 1410 Processed 10/12/2022 7065683418 Rupinder kaur ()
10 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG23051220220282146 05/12/2022 SUKHJIT KAUR 2611004WL011328 SUKHJIT KAUR 00349 PSIB0021006 1692 1692 Processed 10/12/2022 7065683419 SUKHJIT KAUR ()
SubTotal 7332 7332
11 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG23051220220282016 05/12/2022 Mandeep Kaur 2611004WL011316 Mandeep Kaur 00349 PSIB0021057 1410 1410 Processed 10/12/2022 7065683422 Mandeep Kaur ()
12 NATHANA PB-11-004-013-001/28
(Dhelvan) 		2611004000NRG23051220220282021 05/12/2022 NACHTER SINGH 2611004WL011317 NACHTER SINGH 00349 PSIB0021057 1692 1692 Processed 10/12/2022 7065683424 NACHTER SINGH ()
13 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG23051220220282022 05/12/2022 BALJINDER SINGH 2611004WL011317 BALJINDER SINGH 00349 PSIB0021057 1692 1692 Processed 10/12/2022 7065683421 BALJINDER SINGH ()
14 NATHANA PB-11-004-013-001/384
(Dhelvan) 		2611004000NRG23051220220282023 05/12/2022 RESHAM SINGH 2611004WL011317 RESHAM SINGH 00349 PSIB0021057 1410 1410 Processed 10/12/2022 7065683423 RESHAM SINGH ()
15 NATHANA PB-11-004-030-001/155
(Nathpura) 		2611004000NRG23051220220282095 05/12/2022 JAGJIT SINGH 2611004WL011325 JAGJIT SINGH 00349 PSIB0021057 846 846 Processed 10/12/2022 7065683420 JAGJIT SINGH ()
SubTotal 7050 7050
16 NATHANA PB-11-004-010-001/266
(Chak Bakhtu) 		2611004000NRG23051220220282079 05/12/2022 Angraj Kaur 2611004WL011324 Angraj Kaur 00349 PSIB0021133 1692 1692 Processed 10/12/2022 7065683426 Angraj Kaur ()
17 NATHANA PB-11-004-027-001/203
(Lehra Khana) 		2611004000NRG23051220220279816 05/12/2022 Jarnail Singh 2611004WL011250 Jarnail Singh 00349 PSIB0021133 282 282 Processed 10/12/2022 7065683425 Jarnail Singh ()
SubTotal 1974 1974
18 NATHANA PB-11-004-008-001/64
(Buraj Dalla) 		2611004000NRG23051220220282011 05/12/2022 Labh Singh 2611004WL011316 Labh Singh 00354 PUNB0027610 1692 1692 Processed 10/12/2022 7065683428 Labh Singh ()
19 NATHANA PB-11-004-010-001/393
(Chak Bakhtu) 		2611004000NRG23051220220282080 05/12/2022 Mandeep SIngh 2611004WL011324 Mandeep SIngh 00354 PUNB0027610 1692 1692 Processed 10/12/2022 7065683427 Mandeep SIngh ()
SubTotal 3384 3384
20 NATHANA PB-11-004-033-001/419
(Sema) 		2611004000NRG23051220220282074 05/12/2022 Jaspal Singh 2611004WL011323 Jaspal Singh 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065683429 Jaspal Singh ()
SubTotal 1692 1692
21 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG23051220220282039 05/12/2022 Karmajet Kaur 2611004WL011319 Karmajet Kaur 00354 PUNB0073010 1692 1692 Processed 10/12/2022 7065683430 Karmajet Kaur ()
SubTotal 1692 1692
22 NATHANA PB-11-004-012-001/504
(Chak Ram Singh Wala) 		2611004000NRG23051220220282086 05/12/2022 Gurjivan Singh 2611004WL011324 Gurjivan Singh 00354 PUNB0124600 1692 1692 Processed 10/12/2022 7065683431 Gurjivan Singh ()
SubTotal 1692 1692
23 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG23051220220281994 05/12/2022 Rajveer kaur 2611004WL011316 Rajveer kaur 00354 PUNB0148110 1692 1692 Processed 10/12/2022 7065683432 Rajveer kaur ()
24 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG23051220220282004 05/12/2022 GORA SINGH. 2611004WL011316 GORA SINGH. 00354 PUNB0148110 1128 1128 Processed 10/12/2022 7065683434 GORA SINGH. ()
25 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG23051220220282015 05/12/2022 Balwinder kaur 2611004WL011316 Balwinder kaur 00354 PUNB0148110 1128 1128 Processed 10/12/2022 7065683433 Balwinder kaur ()
26 NATHANA PB-11-004-013-001/395
(Dhelvan) 		2611004000NRG23051220220282024 05/12/2022 Baljit Singh 2611004WL011317 Baljit Singh 00354 PUNB0148110 846 846 Processed 10/12/2022 7065683435 Baljit Singh ()
SubTotal 4794 4794
27 NATHANA PB-11-004-013-001/111
(Dhelvan) 		2611004000NRG23051220220282019 05/12/2022 MEJAR SINGH 2611004WL011317 MEJAR SINGH 00354 PUNB0191200 1410 1410 Processed 10/12/2022 7065683436 MEJAR SINGH ()
SubTotal 1410 1410
28 NATHANA PB-11-004-028-001/86
(Maari) 		2611004000NRG23051220220282148 05/12/2022 Sunita rani 2611004WL011328 Sunita rani 00354 PUNB0347000 1410 1410 Processed 10/12/2022 7065683437 Sunita rani ()
SubTotal 1410 1410
29 NATHANA PB-11-004-028-001/12
(Maari) 		2611004000NRG23051220220282128 05/12/2022 paramjit kaur 2611004WL011328 paramjit kaur 00354 PUNB0682700 1410 1410 Processed 10/12/2022 7065683440 paramjit kaur ()
30 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG23051220220282131 05/12/2022 Shinder kaur 2611004WL011328 Shinder kaur 00354 PUNB0682700 1692 1692 Processed 10/12/2022 7065683439 Shinder kaur ()
31 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG23051220220282141 05/12/2022 SIMERDEEP KAUR 2611004WL011328 SIMERDEEP KAUR 00354 PUNB0682700 1692 1692 Processed 10/12/2022 7065683438 SIMERDEEP KAUR ()
SubTotal 4794 4794
32 NATHANA PB-11-004-033-001/332
(Sema) 		2611004000NRG23051220220282073 05/12/2022 Chilko Bai 2611004WL011323 Chilko Bai 00354 PUNB0982000 1692 1692 Processed 10/12/2022 7065683441 Chilko Bai ()
SubTotal 1692 1692
33 NATHANA PB-11-004-028-001/95
(Maari) 		2611004000NRG23051220220282151 05/12/2022 GAMI KAUR 2611004WL011328 GAMI KAUR 00415 SBIN0005573 1692 1692 Processed 10/12/2022 7065683442 MRS GAMI KAUR ()
SubTotal 1692 1692
34 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG23051220220282130 05/12/2022 SATWINDER KAUR 2611004WL011328 SATWINDER KAUR 00415 SBIN0050047 1692 1692 Processed 10/12/2022 7065683444 MISS SATWINDER KAUR ()
35 NATHANA PB-11-004-028-001/219
(Maari) 		2611004000NRG23051220220282139 05/12/2022 Mandeep Kaur 2611004WL011328 Mandeep Kaur 00415 SBIN0050047 1692 1692 Processed 10/12/2022 7065683443 MRS MANDEEP KAUR ()
SubTotal 3384 3384
36 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG23051220220282031 05/12/2022 PREM KUMAR 2611004WL011319 PREM KUMAR 00415 SBIN0050169 1692 1692 Processed 10/12/2022 7065683445 MR PREM KUMAR ()
SubTotal 1692 1692
37 NATHANA PB-11-004-005-001/101
(Bhucho Kalan) 		2611004000NRG23051220220281916 05/12/2022 Malkit kaur 2611004WL011313 Malkit kaur 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683460 MRS MANJIT KAUR ()
38 NATHANA PB-11-004-005-001/151
(Bhucho Kalan) 		2611004000NRG23051220220282099 05/12/2022 Darshan Singh 2611004WL011326 Darshan Singh 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683471 MR DARSHAN SINGH ()
39 NATHANA PB-11-004-005-001/156
(Bhucho Kalan) 		2611004000NRG23051220220281918 05/12/2022 Amar Kaur 2611004WL011313 Amar Kaur 00415 SBIN0050221 1128 1128 Processed 10/12/2022 7065683451 MRS AMAR KAUR WO ROOP SINGH ()
40 NATHANA PB-11-004-005-001/16
(Bhucho Kalan) 		2611004000NRG23051220220281920 05/12/2022 Balwant kaur 2611004WL011313 Balwant kaur 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683458 MRS BALWANT KAUR ()
41 NATHANA PB-11-004-005-001/178
(Bhucho Kalan) 		2611004000NRG23051220220281921 05/12/2022 Mejar Singh 2611004WL011313 Mejar Singh 00415 SBIN0050221 846 846 Processed 10/12/2022 7065683457 MR MAJOR SINGH DSSO ()
42 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG23051220220281924 05/12/2022 Nachhttar Singh 2611004WL011313 Nachhttar Singh 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065683472 MR NACHATTAR SINGH ()
43 NATHANA PB-11-004-005-001/234
(Bhucho Kalan) 		2611004000NRG23051220220281927 05/12/2022 Choti Kaur 2611004WL011313 Choti Kaur 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065683463 MRS CHHOTI KAUR ()
44 NATHANA PB-11-004-005-001/265
(Bhucho Kalan) 		2611004000NRG23051220220281930 05/12/2022 Amarjit Kaur 2611004WL011313 Amarjit Kaur 00415 SBIN0050221 1128 1128 Processed 10/12/2022 7065683464 MRS AMARJEET KAUR ()
45 NATHANA PB-11-004-005-001/281
(Bhucho Kalan) 		2611004000NRG23051220220281931 05/12/2022 DARSHAN SINGH 2611004WL011313 DARSHAN SINGH 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683465 MR DARSHAN SINGH ()
46 NATHANA PB-11-004-005-001/285
(Bhucho Kalan) 		2611004000NRG23051220220281932 05/12/2022 Jaswinder kaur 2611004WL011313 Jaswinder kaur 00415 SBIN0050221 846 846 Processed 10/12/2022 7065683461 MRS JASWINDER KAUR ()
47 NATHANA PB-11-004-005-001/3
(Bhucho Kalan) 		2611004000NRG23051220220281934 05/12/2022 Malkit Kaur 2611004WL011313 Malkit Kaur 00415 SBIN0050221 1128 1128 Processed 10/12/2022 7065683454 MRS MALKIT KAUR ()
48 NATHANA PB-11-004-005-001/335
(Bhucho Kalan) 		2611004000NRG23051220220281942 05/12/2022 MANPREET KAUR 2611004WL011313 MANPREET KAUR 00415 SBIN0050221 1128 1128 Processed 10/12/2022 7065683467 MRS MANPREET KAUR ()
49 NATHANA PB-11-004-005-001/414
(Bhucho Kalan) 		2611004000NRG23051220220281948 05/12/2022 BALJINDER KAUR 2611004WL011313 BALJINDER KAUR 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065683449 MRS BALJINDER KAUR ()
50 NATHANA PB-11-004-005-001/415
(Bhucho Kalan) 		2611004000NRG23051220220281949 05/12/2022 Paramjit kaur 2611004WL011313 Paramjit kaur 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065683474 MRS PARMJIT KAUR ()
51 NATHANA PB-11-004-005-001/440
(Bhucho Kalan) 		2611004000NRG23051220220281951 05/12/2022 BINDER KAUR 2611004WL011313 BINDER KAUR 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065683462 MRS BINDER KAUR ()
52 NATHANA PB-11-004-005-001/440
(Bhucho Kalan) 		2611004000NRG23051220220281952 05/12/2022 SARBJIT KAUR 2611004WL011313 SARBJIT KAUR 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065683473 MRS SARBJIT KAUR ()
53 NATHANA PB-11-004-005-001/442
(Bhucho Kalan) 		2611004000NRG23051220220282104 05/12/2022 MANDEEP KAUR 2611004WL011326 MANDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683470 MRS MANDEEP KAUR ()
54 NATHANA PB-11-004-005-001/512
(Bhucho Kalan) 		2611004000NRG23051220220281955 05/12/2022 DARSHAN KAUR 2611004WL011313 DARSHAN KAUR 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683456 MRS DARSHAN KAUR ()
55 NATHANA PB-11-004-005-001/560-A
(Bhucho Kalan) 		2611004000NRG23051220220281959 05/12/2022 AMANDEEP KAUR 2611004WL011313 AMANDEEP KAUR 00415 SBIN0050221 564 564 Processed 10/12/2022 7065683468 MRS AMANDEEP KAUR ()
56 NATHANA PB-11-004-005-001/608
(Bhucho Kalan) 		2611004000NRG23051220220281960 05/12/2022 CHARNJIT KAUR 2611004WL011313 CHARNJIT KAUR 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683466 MS CHARANJIT KAUR ()
57 NATHANA PB-11-004-005-001/645
(Bhucho Kalan) 		2611004000NRG23051220220281961 05/12/2022 KULWINDER KAUR 2611004WL011313 KULWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683469 MRS KULWINDER KAUR WO JAGGA SINGH ()
58 NATHANA PB-11-004-005-001/663-A
(Bhucho Kalan) 		2611004000NRG23051220220282107 05/12/2022 SONIA 2611004WL011326 SONIA 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683450 MRS SONIA WO GURPAL SINGH ()
59 NATHANA PB-11-004-005-001/697
(Bhucho Kalan) 		2611004000NRG23051220220281963 05/12/2022 BAHADUR SINGH 2611004WL011313 BAHADUR SINGH 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065683452 MR BAHADAR SINGH SO MUKTHIAR SINGH ()
60 NATHANA PB-11-004-005-001/712
(Bhucho Kalan) 		2611004000NRG23051220220281964 05/12/2022 Major singh 2611004WL011313 Major singh 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683447 MR MEJAR SINGH ()
61 NATHANA PB-11-004-005-001/72
(Bhucho Kalan) 		2611004000NRG23051220220281965 05/12/2022 Baljit Kaur 2611004WL011313 Baljit Kaur 00415 SBIN0050221 846 846 Processed 10/12/2022 7065683459 MRS BALJEET KAUR ()
62 NATHANA PB-11-004-005-001/8
(Bhucho Kalan) 		2611004000NRG23051220220281967 05/12/2022 Hajoor Kaur 2611004WL011313 Hajoor Kaur 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065683455 MRS HAZURO KAUR ()
63 NATHANA PB-11-004-005-001/838
(Bhucho Kalan) 		2611004000NRG23051220220281969 05/12/2022 Gurpreet Singh 2611004WL011313 Gurpreet Singh 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683448 MR GURPREET SINGH ()
64 NATHANA PB-11-004-033-001/2
(Sema) 		2611004000NRG23051220220282069 05/12/2022 Darshan Singh. 2611004WL011323 Darshan Singh. 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683453 MR DARSHAN SINGH ()
65 NATHANA PB-11-004-033-001/204
(Sema) 		2611004000NRG23051220220282070 05/12/2022 Sukhpreet Kaur 2611004WL011323 Sukhpreet Kaur 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683476 MS SUKHPREET KAUR ()
66 NATHANA PB-11-004-033-001/483
(Sema) 		2611004000NRG23051220220282075 05/12/2022 Veerpal Kaur 2611004WL011323 Veerpal Kaur 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683446 MRS VEERPAL KAUR ()
67 NATHANA PB-11-004-033-001/490
(Sema) 		2611004000NRG23051220220282076 05/12/2022 Manpreet Kaur 2611004WL011323 Manpreet Kaur 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065683475 MRS MANPREET KAUR ()
SubTotal 44274 44274
68 NATHANA PB-11-004-007-001/119
(Bibiwala) 		2611004000NRG23051220220281976 05/12/2022 Veerpal Kaur 2611004WL011315 Veerpal Kaur 00415 SBIN0050247 1410 1410 Processed 10/12/2022 7065683483 MRS HARMANJEET KAUR UG VEERPAL KAUR ()
69 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG23051220220281977 05/12/2022 CHARNJIT KAUR 2611004WL011315 CHARNJIT KAUR 00415 SBIN0050247 1410 1410 Processed 10/12/2022 7065683482 MRS CHARANJIT KAUR WO GURMEET SINGH ()
70 NATHANA PB-11-004-007-001/160
(Bibiwala) 		2611004000NRG23051220220281970 05/12/2022 GURBINDER SINGH 2611004WL011314 GURBINDER SINGH 00415 SBIN0050247 1410 1410 Processed 10/12/2022 7065683481 DR GURBINDER SINGH SO BALBIR SINGH ()
71 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG23051220220281978 05/12/2022 MANJIT KAUR 2611004WL011315 MANJIT KAUR 00415 SBIN0050247 1692 1692 Processed 10/12/2022 7065683484 MRS MANJIT KAUR ()
72 NATHANA PB-11-004-007-001/197
(Bibiwala) 		2611004000NRG23051220220281979 05/12/2022 Gurpreet Kaur 2611004WL011315 Gurpreet Kaur 00415 SBIN0050247 846 846 Processed 10/12/2022 7065683485 MRS GURPREET KAUR WO JARNAIL SINGH ()
73 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG23051220220281987 05/12/2022 JASVEER KAUR 2611004WL011315 JASVEER KAUR 00415 SBIN0050247 1410 1410 Processed 10/12/2022 7065683486 MRS JASVIR KAUR ()
74 NATHANA PB-11-004-018-001/101
(Joga Nand) 		2611004000NRG23051220220282026 05/12/2022 Shinder Kaur 2611004WL011318 Shinder Kaur 00415 SBIN0050247 1692 1692 Processed 10/12/2022 7065683479 MRS CHHINDER KAUR AND SUKHMANDER SINGH ()
75 NATHANA PB-11-004-018-001/162
(Joga Nand) 		2611004000NRG23051220220282032 05/12/2022 Rajveer kaur 2611004WL011319 Rajveer kaur 00415 SBIN0050247 1410 1410 Processed 10/12/2022 7065683395 MRS RAJ KAUR ()
76 NATHANA PB-11-004-018-001/174
(Joga Nand) 		2611004000NRG23051220220282034 05/12/2022 Joyti Kaur 2611004WL011319 Joyti Kaur 00415 SBIN0050247 1128 1128 Processed 10/12/2022 7065683393 MS JYOTI J ()
77 NATHANA PB-11-004-018-001/175
(Joga Nand) 		2611004000NRG23051220220282035 05/12/2022 Satnam Singh 2611004WL011319 Satnam Singh 00415 SBIN0050247 1692 1692 Processed 10/12/2022 7065683477 MR SATNAM SINGH ()
78 NATHANA PB-11-004-018-001/180
(Joga Nand) 		2611004000NRG23051220220282036 05/12/2022 Amarjit Kaur 2611004WL011319 Amarjit Kaur 00415 SBIN0050247 1692 1692 Processed 10/12/2022 7065683478 MRS AMARJIT KAUR WO RAJA SINGH ()
79 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG23051220220282037 05/12/2022 RANI KAUR 2611004WL011319 RANI KAUR 00415 SBIN0050247 1692 1692 Processed 10/12/2022 7065683487 MRS RANI KAUR ()
80 NATHANA PB-11-004-018-001/35
(Joga Nand) 		2611004000NRG23051220220282043 05/12/2022 Raju 2611004WL011320 Raju 00415 SBIN0050247 1692 1692 Processed 10/12/2022 7065683480 MR RAJU ()
81 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG23051220220282052 05/12/2022 JASPREET KAUR 2611004WL011320 JASPREET KAUR 00415 SBIN0050247 1692 1692 Processed 10/12/2022 7065683394 MS JASPREET KAUR ()
SubTotal 20868 20868
82 NATHANA PB-11-004-005-001/683
(Bhucho Kalan) 		2611004000NRG23051220220281962 05/12/2022 SUKHWINDER KAUR 2611004WL011313 SUKHWINDER KAUR 00415 SBIN0050368 1692 1692 Processed 10/12/2022 7065683396 MRS SUKHVINDE KAUR DSSO ()
83 NATHANA PB-11-004-005-001/772
(Bhucho Kalan) 		2611004000NRG23051220220282108 05/12/2022 Balveer Singh 2611004WL011326 Balveer Singh 00415 SBIN0050368 1692 1692 Processed 10/12/2022 7065683397 MR BALBIR SINGH SO AVTAR SINGH ()
SubTotal 3384 3384
84 NATHANA PB-11-004-001-001/121
(Bajjoana) 		2611004000NRG23051220220282087 05/12/2022 Kiranjit kaur 2611004WL011325 Kiranjit kaur 00415 SBIN0050420 1410 1410 Processed 10/12/2022 7065683400 MRS KIRANJEET KAUR WO PARGAT SINGH ()
85 NATHANA PB-11-004-001-001/275
(Bajjoana) 		2611004000NRG23051220220282090 05/12/2022 Manga Singh 2611004WL011325 Manga Singh 00415 SBIN0050420 1410 1410 Processed 10/12/2022 7065683401 MR MANGA SINGH ()
86 NATHANA PB-11-004-022-001/1
(Kothe Gobind Nagar) 		2611004000NRG23051220220282057 05/12/2022 MAHINDER KAUR 2611004WL011321 MAHINDER KAUR 00415 SBIN0050420 1410 1410 Processed 10/12/2022 7065683399 MRS MOHINDER KAUR WO SH BUDH SINGHKALYAN ()
87 NATHANA PB-11-004-022-001/12
(Kothe Gobind Nagar) 		2611004000NRG23051220220282058 05/12/2022 Ranjit Singh 2611004WL011321 Ranjit Singh 00415 SBIN0050420 1410 1410 Processed 10/12/2022 7065683402 MR RANJIT SINGH SO GURBACHAN SINGH ()
88 NATHANA PB-11-004-028-001/286
(Maari) 		2611004000NRG23051220220282145 05/12/2022 Manjit Kaur 2611004WL011328 Manjit Kaur 00415 SBIN0050420 1128 1128 Processed 10/12/2022 7065683398 MR MANJIT KAUR WO SURJIT SINGH ()
SubTotal 6768 6768
89 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG23051220220281990 05/12/2022 Parmjit Kaur 2611004WL011316 Parmjit Kaur 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065683408 MRS PARAMJIT KAUR ()
90 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG23051220220282005 05/12/2022 Buta Singh 2611004WL011316 Buta Singh 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065683404 MS BOOTA SINGH CDPO SO SH KARNAIL SINGH ()
91 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG23051220220282014 05/12/2022 Sukhdev Kaur 2611004WL011316 Sukhdev Kaur 00415 SBIN0050433 1410 1410 Processed 10/12/2022 7065683403 MR SUKHDEV KAUR ()
92 NATHANA PB-11-004-014-001/121
(Ganga1) 		2611004000NRG23051220220282113 05/12/2022 NANAK SINGH 2611004WL011327 NANAK SINGH 00415 SBIN0050433 1128 1128 Processed 10/12/2022 7065683407 MR NANAK SINGH ()
93 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG23051220220282123 05/12/2022 Baljit Kaur 2611004WL011328 Baljit Kaur 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065683409 MRS BALJIT KAUR ()
94 NATHANA PB-11-004-028-001/136
(Maari) 		2611004000NRG23051220220282133 05/12/2022 Karnail Kaur 2611004WL011328 Karnail Kaur 00415 SBIN0050433 1128 1128 Processed 10/12/2022 7065683406 MRS KARNAIL KAUR ()
95 NATHANA PB-11-004-028-001/220
(Maari) 		2611004000NRG23051220220282140 05/12/2022 RAM PARKASH 2611004WL011328 RAM PARKASH 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065683405 MR RAM PRAKASH ()
SubTotal 10434 10434
Total 139026 139026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_051222FTO_87220 Canara Bank CNRB0018107 Gillpatti 1692
2 NATHANA PB2611004_051222FTO_87220 Central Bank Of India CBIN0280326 BHUCHHU MANDI 5922
3 NATHANA PB2611004_051222FTO_87220 Punjab & Sind Bank PSIB0021006 MEHRAJ 7332
4 NATHANA PB2611004_051222FTO_87220 Punjab & Sind Bank PSIB0021057 Nathana 7050
5 NATHANA PB2611004_051222FTO_87220 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1974
6 NATHANA PB2611004_051222FTO_87220 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3384
7 NATHANA PB2611004_051222FTO_87220 Punjab National Bank PUNB0037100 NATHANA 1692
8 NATHANA PB2611004_051222FTO_87220 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1692
9 NATHANA PB2611004_051222FTO_87220 Punjab National Bank PUNB0124600 BHUCHO KHURD 1692
10 NATHANA PB2611004_051222FTO_87220 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 4794
11 NATHANA PB2611004_051222FTO_87220 Punjab National Bank PUNB0191200 GOBINDPURA 1410
12 NATHANA PB2611004_051222FTO_87220 Punjab National Bank PUNB0347000 BHAGTA 1410
13 NATHANA PB2611004_051222FTO_87220 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 4794
14 NATHANA PB2611004_051222FTO_87220 Punjab National Bank PUNB0982000 Bhucho Mandi 1692
15 NATHANA PB2611004_051222FTO_87220 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
16 NATHANA PB2611004_051222FTO_87220 State Bank of India SBIN0050047 MEHRAJ 3384
17 NATHANA PB2611004_051222FTO_87220 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1692
18 NATHANA PB2611004_051222FTO_87220 State Bank of India SBIN0050221 BHUCHO KALAN 44274
19 NATHANA PB2611004_051222FTO_87220 State Bank of India SBIN0050247 BIBIWALA 20868
20 NATHANA PB2611004_051222FTO_87220 State Bank of India SBIN0050368 BHUCHO MANDI 3384
21 NATHANA PB2611004_051222FTO_87220 State Bank of India SBIN0050420 KALYAN SUKHA 6768
22 NATHANA PB2611004_051222FTO_87220 State Bank of India SBIN0050433 NATHANA 10434

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