Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_260422FTO_3879
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-11-004-027-001/238
(Lehra Khana) 		2611004000NRG23250420220011342 26/04/2022 Randeep Kaur 2611004WL000484 Randeep Kaur 00089 CBIN0280326 1614 1614 Processed 11/05/2022 1087473527 RandeepKaur ()
2 NATHANA PB-11-004-027-001/239-A
(Lehra Khana) 		2611004000NRG23250420220011344 26/04/2022 Paramjit kaur 2611004WL000484 Paramjit kaur 00089 CBIN0280326 1614 1614 Processed 11/05/2022 1087473526 Paramjitkaur ()
SubTotal 3228 3228
3 NATHANA PB-11-004-027-001/238
(Lehra Khana) 		2611004000NRG23250420220011343 26/04/2022 Ranjit Singh 2611004WL000484 Ranjit Singh 00152 HDFC0002823 1076 1076 Processed 11/05/2022 1087473529 RanjitSingh ()
4 NATHANA PB-11-004-027-001/59
(Lehra Khana) 		2611004000NRG23250420220011346 26/04/2022 Joginder Singh 2611004WL000484 Joginder Singh 00152 HDFC0002823 807 807 Processed 11/05/2022 1087473528 JoginderSingh ()
SubTotal 1883 1883
5 NATHANA PB-11-004-014-001/254
(Ganga1) 		2611004000NRG23250420220011348 26/04/2022 SATNAM SINGH 2611004WL000485 SATNAM SINGH 00152 HDFC0003313 1614 1614 Processed 11/05/2022 1087473530 SATNAMSINGH ()
SubTotal 1614 1614
6 NATHANA PB-11-004-030-001/155
(Nathpura) 		2611004000NRG23250420220010916 26/04/2022 JAGJIT SINGH 2611004WL000472 JAGJIT SINGH 00349 PSIB0021057 1692 1692 Processed 11/05/2022 1087473536 JAGJITSINGH ()
7 NATHANA PB-11-004-032-001/413
(Poohli) 		2611004000NRG23250420220011046 26/04/2022 Munshi Ram 2611004WL000476 Munshi Ram 00349 PSIB0021057 846 846 Processed 11/05/2022 1087473535 MunshiRam ()
8 NATHANA PB-11-004-032-001/445
(Poohli) 		2611004000NRG23250420220010894 26/04/2022 Pammi 2611004WL000469 Pammi 00349 PSIB0021057 1692 1692 Processed 11/05/2022 1087473542 Pammi ()
9 NATHANA PB-11-004-032-001/505
(Poohli) 		2611004000NRG23250420220011051 26/04/2022 Parkash kaur 2611004WL000476 Parkash kaur 00349 PSIB0021057 282 282 Processed 11/05/2022 1087473533 Parkashkaur ()
10 NATHANA PB-11-004-032-001/628
(Poohli) 		2611004000NRG23250420220010895 26/04/2022 VEERPAL KAUR 2611004WL000469 VEERPAL KAUR 00349 PSIB0021057 564 564 Processed 11/05/2022 1087473541 VEERPALKAUR ()
11 NATHANA PB-11-004-032-001/647
(Poohli) 		2611004000NRG23250420220011058 26/04/2022 Moorti 2611004WL000476 Moorti 00349 PSIB0021057 282 282 Processed 11/05/2022 1087473543 Moorti ()
SubTotal 5358 5358
12 NATHANA PB-11-004-011-001/64
(Chak Fateh Singh Wala) 		2611004000NRG23250420220010886 26/04/2022 Malkit Singh 2611004WL000468 Malkit Singh 00349 PSIB0021133 1692 1692 Processed 11/05/2022 1087473537 MalkitSingh ()
13 NATHANA PB-11-004-011-001/68
(Chak Fateh Singh Wala) 		2611004000NRG23250420220010887 26/04/2022 DARSHAN SINGH 2611004WL000468 DARSHAN SINGH 00349 PSIB0021133 1692 1692 Processed 11/05/2022 1087473534 DARSHANSINGH ()
14 NATHANA PB-11-004-011-001/73
(Chak Fateh Singh Wala) 		2611004000NRG23250420220010888 26/04/2022 Hardeep Kaur 2611004WL000468 Hardeep Kaur 00349 PSIB0021133 1692 1692 Processed 11/05/2022 1087473532 HardeepKaur ()
15 NATHANA PB-11-004-012-001/281
(Chak Ram Singh Wala) 		2611004000NRG23250420220010890 26/04/2022 Gagandeep Kaur 2611004WL000468 Gagandeep Kaur 00349 PSIB0021133 1692 1692 Processed 11/05/2022 1087473539 GagandeepKaur ()
16 NATHANA PB-11-004-027-001/110
(Lehra Khana) 		2611004000NRG23250420220011335 26/04/2022 Naseeb Kaur 2611004WL000484 Naseeb Kaur 00349 PSIB0021133 1614 1614 Processed 11/05/2022 1087473540 NaseebKaur ()
SubTotal 8382 8382
17 NATHANA PB-11-004-031-001/125
(Poohla) 		2611004000NRG23250420220010903 26/04/2022 SANDEEP KAUR 2611004WL000471 SANDEEP KAUR 00354 PUNB0037100 1410 1410 Processed 12/05/2022 1087473549 SANDEEPKAUR ()
18 NATHANA PB-11-004-031-001/197
(Poohla) 		2611004000NRG23250420220010921 26/04/2022 Ghukkar Singh 2611004WL000472 Ghukkar Singh 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473557 GhukkarSingh ()
19 NATHANA PB-11-004-031-001/271
(Poohla) 		2611004000NRG23250420220010904 26/04/2022 Dogar Singh 2611004WL000471 Dogar Singh 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473545 DogarSingh ()
20 NATHANA PB-11-004-031-001/404
(Poohla) 		2611004000NRG23250420220010925 26/04/2022 GURCHARAN SINGH 2611004WL000472 GURCHARAN SINGH 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473550 GURCHARANSINGH ()
21 NATHANA PB-11-004-031-001/443
(Poohla) 		2611004000NRG23250420220010906 26/04/2022 SANDEEP SINGH 2611004WL000471 SANDEEP SINGH 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473546 SANDEEPSINGH ()
22 NATHANA PB-11-004-031-001/518-A
(Poohla) 		2611004000NRG23250420220010926 26/04/2022 Nachatter Singh 2611004WL000472 Nachatter Singh 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473538 NachatterSingh ()
23 NATHANA PB-11-004-031-001/655
(Poohla) 		2611004000NRG23250420220010909 26/04/2022 Gurtej Singh 2611004WL000471 Gurtej Singh 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473603 GurtejSingh ()
24 NATHANA PB-11-004-032-001/12
(Poohli) 		2611004000NRG23250420220011037 26/04/2022 Nari Kaur 2611004WL000476 Nari Kaur 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473552 NariKaur ()
25 NATHANA PB-11-004-032-001/326
(Poohli) 		2611004000NRG23250420220011040 26/04/2022 MANDER SINGH 2611004WL000476 MANDER SINGH 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473559 MANDERSINGH ()
26 NATHANA PB-11-004-032-001/327
(Poohli) 		2611004000NRG23250420220011041 26/04/2022 PALO KAUR 2611004WL000476 PALO KAUR 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473564 PALOKAUR ()
27 NATHANA PB-11-004-032-001/328
(Poohli) 		2611004000NRG23250420220011043 26/04/2022 JEETO BAI 2611004WL000476 JEETO BAI 00354 PUNB0037100 1128 1128 Processed 12/05/2022 1087473562 JEETOBAI ()
28 NATHANA PB-11-004-032-001/329
(Poohli) 		2611004000NRG23250420220011044 26/04/2022 Meena Rani 2611004WL000476 Meena Rani 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473567 MeenaRani ()
29 NATHANA PB-11-004-032-001/370
(Poohli) 		2611004000NRG23250420220010892 26/04/2022 VEERPAL KAUR 2611004WL000469 VEERPAL KAUR 00354 PUNB0037100 1128 1128 Processed 12/05/2022 1087473548 VEERPALKAUR ()
30 NATHANA PB-11-004-032-001/378
(Poohli) 		2611004000NRG23250420220010893 26/04/2022 PARMJEET KAUR 2611004WL000469 PARMJEET KAUR 00354 PUNB0037100 1410 1410 Processed 12/05/2022 1087473589 PARMJEETKAUR ()
31 NATHANA PB-11-004-032-001/383
(Poohli) 		2611004000NRG23250420220010897 26/04/2022 LASHMI KAUR 2611004WL000470 LASHMI KAUR 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473575 LASHMIKAUR ()
32 NATHANA PB-11-004-032-001/4
(Poohli) 		2611004000NRG23250420220011045 26/04/2022 DAMI 2611004WL000476 DAMI 00354 PUNB0037100 846 846 Processed 12/05/2022 1087473551 DAMI ()
33 NATHANA PB-11-004-032-001/412
(Poohli) 		2611004000NRG23250420220010898 26/04/2022 Jeeto 2611004WL000470 Jeeto 00354 PUNB0037100 1128 1128 Processed 12/05/2022 1087473544 Jeeto ()
34 NATHANA PB-11-004-032-001/421
(Poohli) 		2611004000NRG23250420220010899 26/04/2022 Krishna kaur 2611004WL000470 Krishna kaur 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473547 Krishnakaur ()
35 NATHANA PB-11-004-032-001/443
(Poohli) 		2611004000NRG23250420220010900 26/04/2022 Charanjit Kaur 2611004WL000470 Charanjit Kaur 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473555 CharanjitKaur ()
36 NATHANA PB-11-004-032-001/46
(Poohli) 		2611004000NRG23250420220011048 26/04/2022 MukhtiarKaur 2611004WL000476 MukhtiarKaur 00354 PUNB0037100 846 846 Processed 12/05/2022 1087473574 MukhtiarKaur ()
37 NATHANA PB-11-004-032-001/48
(Poohli) 		2611004000NRG23250420220011049 26/04/2022 MANPREET KAUR 2611004WL000476 MANPREET KAUR 00354 PUNB0037100 564 564 Processed 12/05/2022 1087473554 MANPREETKAUR ()
38 NATHANA PB-11-004-032-001/490
(Poohli) 		2611004000NRG23250420220011050 26/04/2022 Jyoti kaur 2611004WL000476 Jyoti kaur 00354 PUNB0037100 1410 1410 Processed 12/05/2022 1087473553 Jyotikaur ()
39 NATHANA PB-11-004-032-001/528
(Poohli) 		2611004000NRG23250420220010901 26/04/2022 MANPREET KAUR 2611004WL000470 MANPREET KAUR 00354 PUNB0037100 1128 1128 Processed 12/05/2022 1087473560 MANPREETKAUR ()
40 NATHANA PB-11-004-032-001/532
(Poohli) 		2611004000NRG23250420220011054 26/04/2022 Shinderpal Kaur 2611004WL000476 Shinderpal Kaur 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473561 ShinderpalKaur ()
41 NATHANA PB-11-004-032-001/582
(Poohli) 		2611004000NRG23250420220011055 26/04/2022 Balveer Ram 2611004WL000476 Balveer Ram 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473558 BalveerRam ()
42 NATHANA PB-11-004-032-001/646
(Poohli) 		2611004000NRG23250420220011057 26/04/2022 SEEETO 2611004WL000476 SEEETO 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473613 SEEETO ()
43 NATHANA PB-11-004-032-001/650
(Poohli) 		2611004000NRG23250420220011059 26/04/2022 Pamme Kaur 2611004WL000476 Pamme Kaur 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473565 PammeKaur ()
44 NATHANA PB-11-004-032-001/652
(Poohli) 		2611004000NRG23250420220011060 26/04/2022 PALO 2611004WL000476 PALO 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473566 PALO ()
45 NATHANA PB-11-004-032-001/68
(Poohli) 		2611004000NRG23250420220011061 26/04/2022 Preet kaur 2611004WL000476 Preet kaur 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473563 Preetkaur ()
46 NATHANA PB-11-004-032-001/69
(Poohli) 		2611004000NRG23250420220011062 26/04/2022 Satnam Singh 2611004WL000476 Satnam Singh 00354 PUNB0037100 1692 1692 Processed 12/05/2022 1087473556 SatnamSingh ()
SubTotal 44838 44838
47 NATHANA PB-11-004-018-001/224
(Joga Nand) 		2611004000NRG23250420220011027 26/04/2022 Maninder kaur 2611004WL000475 Maninder kaur 00354 PUNB0102610 1692 1692 Processed 12/05/2022 1087473610 Maninderkaur ()
SubTotal 1692 1692
48 NATHANA PB-11-004-006-001/337
(Bhucho Khurad) 		2611004000NRG23250420220011224 26/04/2022 GAGANDEEP KAUR 2611004WL000479 GAGANDEEP KAUR 00354 PUNB0124600 1614 1614 Processed 12/05/2022 1087473582 GAGANDEEPKAUR ()
49 NATHANA PB-11-004-006-001/568
(Bhucho Khurad) 		2611004000NRG23250420220011226 26/04/2022 KULWINDER KAUR 2611004WL000479 KULWINDER KAUR 00354 PUNB0124600 1345 1345 Processed 12/05/2022 1087473608 KULWINDERKAUR ()
50 NATHANA PB-11-004-006-001/580
(Bhucho Khurad) 		2611004000NRG23250420220011228 26/04/2022 AMARJIT KAUR 2611004WL000479 AMARJIT KAUR 00354 PUNB0124600 1614 1614 Processed 12/05/2022 1087473612 AMARJITKAUR ()
SubTotal 4573 4573
51 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG23250420220011365 26/04/2022 Rajveer kaur 2611004WL000486 Rajveer kaur 00354 PUNB0148110 538 538 Processed 12/05/2022 1087473580 Rajveerkaur ()
52 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG23250420220011363 26/04/2022 Rajveer kaur 2611004WL000486 Rajveer kaur 00354 PUNB0148110 269 269 Processed 12/05/2022 1087473579 Rajveerkaur ()
53 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG23250420220011382 26/04/2022 GORA SINGH. 2611004WL000486 GORA SINGH. 00354 PUNB0148110 269 269 Processed 12/05/2022 1087473581 GORASINGH. ()
54 NATHANA PB-11-004-008-001/65
(Buraj Dalla) 		2611004000NRG23250420220011398 26/04/2022 BALWINDER SINGH 2611004WL000486 BALWINDER SINGH 00354 PUNB0148110 269 269 Processed 12/05/2022 1087473609 BALWINDERSINGH ()
55 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG23250420220011407 26/04/2022 Balwinder kaur 2611004WL000486 Balwinder kaur 00354 PUNB0148110 538 538 Processed 12/05/2022 1087473588 Balwinderkaur ()
56 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG23250420220011406 26/04/2022 Balwinder kaur 2611004WL000486 Balwinder kaur 00354 PUNB0148110 269 269 Processed 12/05/2022 1087473587 Balwinderkaur ()
57 NATHANA PB-11-004-031-001/199
(Poohla) 		2611004000NRG23250420220010922 26/04/2022 Ghudda Singh. 2611004WL000472 Ghudda Singh. 00354 PUNB0148110 1692 1692 Processed 12/05/2022 1087473578 GhuddaSingh. ()
58 NATHANA PB-11-004-032-001/439
(Poohli) 		2611004000NRG23250420220011047 26/04/2022 Baljeet Kaur 2611004WL000476 Baljeet Kaur 00354 PUNB0148110 1128 1128 Processed 12/05/2022 1087473614 BaljeetKaur ()
SubTotal 4972 4972
59 NATHANA PB-11-004-027-001/239-A
(Lehra Khana) 		2611004000NRG23250420220011345 26/04/2022 Balwinder Singh 2611004WL000484 Balwinder Singh 00415 SBIN0002376 1345 1345 Processed 12/05/2022 1087473607 MR BALWINDER SINGH ()
60 NATHANA PB-11-004-031-001/464
(Poohla) 		2611004000NRG23250420220010908 26/04/2022 Sukhdeep kaur 2611004WL000471 Sukhdeep kaur 00415 SBIN0002376 1410 1410 Processed 12/05/2022 1087473586 MRS SUKHDIP KAUR ()
SubTotal 2755 2755
61 NATHANA PB-11-004-006-001/580
(Bhucho Khurad) 		2611004000NRG23250420220011227 26/04/2022 NAIB SINGH 2611004WL000479 NAIB SINGH 00415 SBIN0015977 1614 1614 Processed 12/05/2022 1087473611 MR NAIB SINGH ()
62 NATHANA PB-11-004-006-001/94
(Bhucho Khurad) 		2611004000NRG23250420220011229 26/04/2022 Paramjit Kaur 2611004WL000479 Paramjit Kaur 00415 SBIN0015977 1614 1614 Processed 12/05/2022 1087473590 MRS PARAMJIT KAUR ()
63 NATHANA PB-11-004-011-001/525
(Chak Fateh Singh Wala) 		2611004000NRG23250420220010885 26/04/2022 GURPEERT SINGH 2611004WL000468 GURPEERT SINGH 00415 SBIN0015977 1692 1692 Processed 12/05/2022 1087473615 MR GURPREET SINGH ()
SubTotal 4920 4920
64 NATHANA PB-11-004-024-001/3
(Lehra Sounda) 		2611004000NRG23250420220011436 26/04/2022 Meta Singh 2611004WL000487 Meta Singh 00415 SBIN0050059 538 538 Processed 12/05/2022 1087473569 MR MALKIT SINGH URF MEETA SINGH ()
65 NATHANA PB-11-004-024-001/3
(Lehra Sounda) 		2611004000NRG23250420220011434 26/04/2022 Meta Singh 2611004WL000487 Meta Singh 00415 SBIN0050059 269 269 Processed 12/05/2022 1087473568 MR MALKIT SINGH URF MEETA SINGH ()
SubTotal 807 807
66 NATHANA PB-11-004-018-001/183
(Joga Nand) 		2611004000NRG23250420220011024 26/04/2022 KULDEEP SINGH 2611004WL000475 KULDEEP SINGH 00415 SBIN0050169 1692 1692 Processed 12/05/2022 1087473594 MR KULDIP SINGH ()
SubTotal 1692 1692
67 NATHANA PB-11-004-033-001/101
(Sema) 		2611004000NRG23250420220011260 26/04/2022 Jaspal Kaur 2611004WL000482 Jaspal Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473583 MRS JASPAL KAUR ()
68 NATHANA PB-11-004-033-001/101
(Sema) 		2611004000NRG23250420220011259 26/04/2022 Jaspal Kaur 2611004WL000482 Jaspal Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473584 MRS JASPAL KAUR ()
69 NATHANA PB-11-004-033-001/11
(Sema) 		2611004000NRG23250420220011263 26/04/2022 Mohander Kaur 2611004WL000482 Mohander Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473591 MRS MINDO KAUR WO GURCHARAN SINGH ()
70 NATHANA PB-11-004-033-001/111
(Sema) 		2611004000NRG23250420220011265 26/04/2022 Charnjit Kaur 2611004WL000482 Charnjit Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473601 MRS CHARANJIT KAUR ()
71 NATHANA PB-11-004-033-001/111
(Sema) 		2611004000NRG23250420220011264 26/04/2022 Charnjit Kaur 2611004WL000482 Charnjit Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473602 MRS CHARANJIT KAUR ()
72 NATHANA PB-11-004-033-001/22
(Sema) 		2611004000NRG23250420220011287 26/04/2022 Sukhdeep Singh 2611004WL000482 Sukhdeep Singh 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473597 MRS SUKHDEEP KAUR ()
73 NATHANA PB-11-004-033-001/22
(Sema) 		2611004000NRG23250420220011286 26/04/2022 Sukhdeep Singh 2611004WL000482 Sukhdeep Singh 00415 SBIN0050221 269 269 Processed 12/05/2022 1087473598 MRS SUKHDEEP KAUR ()
74 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG23250420220011289 26/04/2022 Gurmit kaur 2611004WL000482 Gurmit kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473573 MRS GURMIT KAUR ()
75 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG23250420220011288 26/04/2022 Gurmit kaur 2611004WL000482 Gurmit kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473572 MRS GURMIT KAUR ()
76 NATHANA PB-11-004-033-001/32
(Sema) 		2611004000NRG23250420220011291 26/04/2022 Manjit Kaur 2611004WL000482 Manjit Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473600 MISS MANJEET KAUR ()
77 NATHANA PB-11-004-033-001/32
(Sema) 		2611004000NRG23250420220011290 26/04/2022 Manjit Kaur 2611004WL000482 Manjit Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473599 MISS MANJEET KAUR ()
78 NATHANA PB-11-004-033-001/59
(Sema) 		2611004000NRG23250420220011305 26/04/2022 Lakhveer Kaur 2611004WL000482 Lakhveer Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473592 MRS LAKHVIR KAUR ()
79 NATHANA PB-11-004-033-001/59
(Sema) 		2611004000NRG23250420220011304 26/04/2022 Lakhveer Kaur 2611004WL000482 Lakhveer Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473593 MRS LAKHVIR KAUR ()
80 NATHANA PB-11-004-033-001/61
(Sema) 		2611004000NRG23250420220011309 26/04/2022 Gurgant Singh 2611004WL000482 Gurgant Singh 00415 SBIN0050221 269 269 Processed 12/05/2022 1087473576 MR GURJANT SINGH ()
81 NATHANA PB-11-004-033-001/61
(Sema) 		2611004000NRG23250420220011308 26/04/2022 Gurgant Singh 2611004WL000482 Gurgant Singh 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473577 MR GURJANT SINGH ()
82 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG23250420220011316 26/04/2022 Malkit Kaur 2611004WL000482 Malkit Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473596 MALKIT KOUR D S S O ()
83 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG23250420220011315 26/04/2022 Malkit Kaur 2611004WL000482 Malkit Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473595 MALKIT KOUR D S S O ()
84 NATHANA PB-11-004-033-001/86
(Sema) 		2611004000NRG23250420220011325 26/04/2022 Sandeep Kaur 2611004WL000482 Sandeep Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473605 MR PAPPI SINGH ()
85 NATHANA PB-11-004-033-001/86
(Sema) 		2611004000NRG23250420220011324 26/04/2022 Sandeep Kaur 2611004WL000482 Sandeep Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473606 MR PAPPI SINGH ()
86 NATHANA PB-11-004-033-001/89
(Sema) 		2611004000NRG23250420220011329 26/04/2022 Gurmeet kaur 2611004WL000482 Gurmeet kaur 00415 SBIN0050221 269 269 Processed 12/05/2022 1087473604 MRS GURMEET KAUR ()
87 NATHANA PB-11-004-033-001/89
(Sema) 		2611004000NRG23250420220011328 26/04/2022 Mahinder Kaur 2611004WL000482 Mahinder Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473570 MRS MOHINDER KAUR ()
88 NATHANA PB-11-004-033-001/89
(Sema) 		2611004000NRG23250420220011327 26/04/2022 Mahinder Kaur 2611004WL000482 Mahinder Kaur 00415 SBIN0050221 538 538 Processed 12/05/2022 1087473571 MRS MOHINDER KAUR ()
SubTotal 11029 11029
89 NATHANA PB-11-004-018-001/159
(Joga Nand) 		2611004000NRG23250420220011020 26/04/2022 Manpreet kaur 2611004WL000475 Manpreet kaur 00415 SBIN0050247 1128 1128 Processed 12/05/2022 1087473491 MS MANPREET KAUR ()
90 NATHANA PB-11-004-018-001/16
(Joga Nand) 		2611004000NRG23250420220011021 26/04/2022 Rajni 2611004WL000475 Rajni 00415 SBIN0050247 1692 1692 Processed 12/05/2022 1087473489 MS RAJNI KAUR ()
91 NATHANA PB-11-004-018-001/171
(Joga Nand) 		2611004000NRG23250420220011022 26/04/2022 Arshdeep Kaur 2611004WL000475 Arshdeep Kaur 00415 SBIN0050247 1692 1692 Processed 12/05/2022 1087473490 MR ARSHDEEP KAUR WO JASWANT SINGH ()
92 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG23250420220011023 26/04/2022 Veerpal kaur 2611004WL000475 Veerpal kaur 00415 SBIN0050247 1692 1692 Processed 12/05/2022 1087473499 MRS VEERPAL KAUR ()
93 NATHANA PB-11-004-018-001/49
(Joga Nand) 		2611004000NRG23250420220011033 26/04/2022 Ranjeet kaur 2611004WL000475 Ranjeet kaur 00415 SBIN0050247 1692 1692 Processed 12/05/2022 1087473585 MR MEWA SINGH AND RANJIT KAUR ()
94 NATHANA PB-11-004-018-001/53
(Joga Nand) 		2611004000NRG23250420220011035 26/04/2022 Shinder Kaur 2611004WL000475 Shinder Kaur 00415 SBIN0050247 1692 1692 Processed 12/05/2022 1087473492 MRS CHINNDER KAUR DSSO WO GURDEV SINGH ()
95 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG23250420220011036 26/04/2022 JASPREET KAUR 2611004WL000475 JASPREET KAUR 00415 SBIN0050247 1692 1692 Processed 12/05/2022 1087473488 MS JASPREET KAUR ()
SubTotal 11280 11280
96 NATHANA PB-11-004-006-001/440-A
(Bhucho Khurad) 		2611004000NRG23250420220011225 26/04/2022 Hardeep Kaur 2611004WL000479 Hardeep Kaur 00415 SBIN0050368 1614 1614 Processed 12/05/2022 1087473513 MRS HARDEEP KAUR ()
SubTotal 1614 1614
97 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG23250420220010910 26/04/2022 Darshan Singh 2611004WL000472 Darshan Singh 00415 SBIN0050420 1692 1692 Processed 12/05/2022 1087473476 MR DARSHAN SINGH SO JOGA SINGH ()
98 NATHANA PB-11-004-019-001/155
(Kaliyan Mal Ka) 		2611004000NRG23250420220011509 26/04/2022 Simarjit Kaur 2611004WL000488 Simarjit Kaur 00415 SBIN0050420 269 269 Processed 12/05/2022 1087473519 MRS SIMARJEET KAUR ()
99 NATHANA PB-11-004-019-001/156
(Kaliyan Mal Ka) 		2611004000NRG23250420220011510 26/04/2022 Gurmail Kaur 2611004WL000488 Gurmail Kaur 00415 SBIN0050420 269 269 Processed 12/05/2022 1087473520 MRS GURMAIL KAUR ()
100 NATHANA PB-11-004-019-001/58
(Kaliyan Mal Ka) 		2611004000NRG23250420220011512 26/04/2022 MANJEET KAUR 2611004WL000488 MANJEET KAUR 00415 SBIN0050420 269 269 Processed 12/05/2022 1087473514 MRS MANJIT KAUR ()
101 NATHANA PB-11-004-019-001/7
(Kaliyan Mal Ka) 		2611004000NRG23250420220011514 26/04/2022 Baljit Kaur 2611004WL000488 Baljit Kaur 00415 SBIN0050420 269 269 Processed 12/05/2022 1087473502 MRS BALJIT KAUR WO BALJINDER SINGH ()
102 NATHANA PB-11-004-019-001/75
(Kaliyan Mal Ka) 		2611004000NRG23250420220011517 26/04/2022 KULDEEP KAUR 2611004WL000488 KULDEEP KAUR 00415 SBIN0050420 269 269 Processed 12/05/2022 1087473521 MRS KULDEEP KAUR ()
103 NATHANA PB-11-004-021-001/308
(Kaliyan Sukha) 		2611004000NRG23250420220011246 26/04/2022 MANJIT KAUR 2611004WL000480 MANJIT KAUR 00415 SBIN0050420 269 269 Processed 12/05/2022 1087473518 MRS MANJIT KAUR ()
104 NATHANA PB-11-004-021-001/363
(Kaliyan Sukha) 		2611004000NRG23250420220011247 26/04/2022 Lachmi Devi 2611004WL000480 Lachmi Devi 00415 SBIN0050420 269 269 Processed 12/05/2022 1087473511 MRS LACHHMI DEVI ()
105 NATHANA PB-11-004-021-001/365
(Kaliyan Sukha) 		2611004000NRG23250420220011248 26/04/2022 Shinder Kaur 2611004WL000480 Shinder Kaur 00415 SBIN0050420 269 269 Processed 12/05/2022 1087473512 MRS CHHINDER KAUR ()
106 NATHANA PB-11-004-021-001/377
(Kaliyan Sukha) 		2611004000NRG23250420220011250 26/04/2022 Gaggerh SIngh 2611004WL000480 Gaggerh SIngh 00415 SBIN0050420 269 269 Processed 12/05/2022 1087473515 MR GAGARH SINGH ()
107 NATHANA PB-11-004-021-001/377
(Kaliyan Sukha) 		2611004000NRG23250420220011249 26/04/2022 Sarabjit Kaur 2611004WL000480 Sarabjit Kaur 00415 SBIN0050420 269 269 Processed 12/05/2022 1087473504 MRS SARABJEET KAUR WO GAGARH SINGH ()
108 NATHANA PB-11-004-021-001/47
(Kaliyan Sukha) 		2611004000NRG23250420220011252 26/04/2022 .Teja singh 2611004WL000480 .Teja singh 00415 SBIN0050420 269 269 Processed 12/05/2022 1087473503 MR TEJA SINGH AND DSSO SO CHATA SINGH ()
109 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG23250420220010917 26/04/2022 Balbir Singh 2611004WL000472 Balbir Singh 00415 SBIN0050420 1692 1692 Processed 12/05/2022 1087473475 MR BALVIR SINGH ()
SubTotal 6343 6343
110 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG23250420220011352 26/04/2022 Harmani Singh 2611004WL000486 Harmani Singh 00415 SBIN0050433 269 269 Processed 12/05/2022 1087473484 MR HARMANI SINGH UG SUBA SINGH ()
111 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG23250420220011354 26/04/2022 Harmani Singh 2611004WL000486 Harmani Singh 00415 SBIN0050433 538 538 Processed 12/05/2022 1087473485 MR HARMANI SINGH UG SUBA SINGH ()
112 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG23250420220011353 26/04/2022 Parmjit Kaur 2611004WL000486 Parmjit Kaur 00415 SBIN0050433 269 269 Processed 12/05/2022 1087473473 MRS PARAMJIT KAUR ()
113 NATHANA PB-11-004-008-001/13
(Buraj Dalla) 		2611004000NRG23250420220011351 26/04/2022 Parmjit Kaur 2611004WL000486 Parmjit Kaur 00415 SBIN0050433 269 269 Processed 12/05/2022 1087473474 MRS PARAMJIT KAUR ()
114 NATHANA PB-11-004-008-001/15
(Buraj Dalla) 		2611004000NRG23250420220011358 26/04/2022 Teja Singh 2611004WL000486 Teja Singh 00415 SBIN0050433 269 269 Processed 12/05/2022 1087473516 MR TEJA SINGH ()
115 NATHANA PB-11-004-008-001/15
(Buraj Dalla) 		2611004000NRG23250420220011356 26/04/2022 Teja Singh 2611004WL000486 Teja Singh 00415 SBIN0050433 538 538 Processed 12/05/2022 1087473517 MR TEJA SINGH ()
116 NATHANA PB-11-004-008-001/33
(Buraj Dalla) 		2611004000NRG23250420220011378 26/04/2022 Surjeet Kaur 2611004WL000486 Surjeet Kaur 00415 SBIN0050433 269 269 Processed 12/05/2022 1087473493 MS SURJIT KAUR CDPO WO SH DARSHAN SINGH ()
117 NATHANA PB-11-004-008-001/33
(Buraj Dalla) 		2611004000NRG23250420220011377 26/04/2022 Surjeet Kaur 2611004WL000486 Surjeet Kaur 00415 SBIN0050433 538 538 Processed 12/05/2022 1087473494 MS SURJIT KAUR CDPO WO SH DARSHAN SINGH ()
118 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG23250420220011380 26/04/2022 BALLA SINGH 2611004WL000486 BALLA SINGH 00415 SBIN0050433 538 538 Processed 12/05/2022 1087473482 MR BALA SINGH SO DALIP SINGH ()
119 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG23250420220011379 26/04/2022 BALLA SINGH 2611004WL000486 BALLA SINGH 00415 SBIN0050433 269 269 Processed 12/05/2022 1087473483 MR BALA SINGH SO DALIP SINGH ()
120 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG23250420220011384 26/04/2022 Buta Singh 2611004WL000486 Buta Singh 00415 SBIN0050433 269 269 Processed 12/05/2022 1087473617 MS BOOTA SINGH CDPO SO SH KARNAIL SINGH ()
121 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG23250420220011383 26/04/2022 Buta Singh 2611004WL000486 Buta Singh 00415 SBIN0050433 538 538 Processed 12/05/2022 1087473616 MS BOOTA SINGH CDPO SO SH KARNAIL SINGH ()
122 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG23250420220011400 26/04/2022 JEET SINGH 2611004WL000486 JEET SINGH 00415 SBIN0050433 269 269 Processed 12/05/2022 1087473480 MR JEET SINGH ()
123 NATHANA PB-11-004-008-001/69
(Buraj Dalla) 		2611004000NRG23250420220011399 26/04/2022 JEET SINGH 2611004WL000486 JEET SINGH 00415 SBIN0050433 538 538 Processed 12/05/2022 1087473481 MR JEET SINGH ()
124 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG23250420220011405 26/04/2022 Sukhdev Kaur 2611004WL000486 Sukhdev Kaur 00415 SBIN0050433 269 269 Processed 12/05/2022 1087473501 MR SUKHDEV KAUR ()
125 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG23250420220011404 26/04/2022 Sukhdev Kaur 2611004WL000486 Sukhdev Kaur 00415 SBIN0050433 538 538 Processed 12/05/2022 1087473500 MR SUKHDEV KAUR ()
126 NATHANA PB-11-004-014-001/121
(Ganga1) 		2611004000NRG23250420220010912 26/04/2022 NANAK SINGH 2611004WL000472 NANAK SINGH 00415 SBIN0050433 1692 1692 Processed 12/05/2022 1087473477 MR NANAK SINGH ()
SubTotal 7879 7879
127 NATHANA PB-11-004-024-001/132
(Lehra Sounda) 		2611004000NRG23250420220011418 26/04/2022 AMANDEEP KAUR 2611004WL000487 AMANDEEP KAUR 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473525 MISS AMANDEEP KAUR ()
128 NATHANA PB-11-004-024-001/132
(Lehra Sounda) 		2611004000NRG23250420220011417 26/04/2022 AMANDEEP KAUR 2611004WL000487 AMANDEEP KAUR 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473524 MISS AMANDEEP KAUR ()
129 NATHANA PB-11-004-024-001/24
(Lehra Sounda) 		2611004000NRG23250420220011431 26/04/2022 Naseeb Kaur 2611004WL000487 Naseeb Kaur 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473523 MRS NASEEB KAUR ()
130 NATHANA PB-11-004-024-001/24
(Lehra Sounda) 		2611004000NRG23250420220011430 26/04/2022 Naseeb Kaur 2611004WL000487 Naseeb Kaur 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473522 MRS NASEEB KAUR ()
131 NATHANA PB-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG23250420220011455 26/04/2022 Harpal Kaur 2611004WL000487 Harpal Kaur 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473506 MRS PAL KAUR ()
132 NATHANA PB-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG23250420220011454 26/04/2022 Harpal Kaur 2611004WL000487 Harpal Kaur 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473505 MRS PAL KAUR ()
133 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG23250420220011459 26/04/2022 Bukan Singh 2611004WL000487 Bukan Singh 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473507 MR BUKAN SINGH ()
134 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG23250420220011458 26/04/2022 Bukan Singh 2611004WL000487 Bukan Singh 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473508 MR BUKAN SINGH ()
135 NATHANA PB-11-004-024-001/57
(Lehra Sounda) 		2611004000NRG23250420220011469 26/04/2022 Parmjit Kaur 2611004WL000487 Parmjit Kaur 00415 SBIN0050840 269 269 Processed 12/05/2022 1087473472 MRS PARAMJIT KAUR ()
136 NATHANA PB-11-004-024-001/57
(Lehra Sounda) 		2611004000NRG23250420220011468 26/04/2022 Parmjit Kaur 2611004WL000487 Parmjit Kaur 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473471 MRS PARAMJIT KAUR ()
137 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23250420220011483 26/04/2022 MANJIT KAUR 2611004WL000487 MANJIT KAUR 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473495 MRS MANJIT KAUR ()
138 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23250420220011482 26/04/2022 MANJIT KAUR 2611004WL000487 MANJIT KAUR 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473496 MRS MANJIT KAUR ()
139 NATHANA PB-11-004-024-001/7
(Lehra Sounda) 		2611004000NRG23250420220011485 26/04/2022 Harpal kaur 2611004WL000487 Harpal kaur 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473486 MR HARPAL KAUR ()
140 NATHANA PB-11-004-024-001/7
(Lehra Sounda) 		2611004000NRG23250420220011484 26/04/2022 Harpal kaur 2611004WL000487 Harpal kaur 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473487 MR HARPAL KAUR ()
141 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG23250420220011488 26/04/2022 KARTAR KAUR 2611004WL000487 KARTAR KAUR 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473510 MRS KARTAR KAUR ()
142 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG23250420220011486 26/04/2022 KARTAR KAUR 2611004WL000487 KARTAR KAUR 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473509 MRS KARTAR KAUR ()
143 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG23250420220011487 26/04/2022 NACHTER SINGH 2611004WL000487 NACHTER SINGH 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473498 MR NACHHATAR SINGH ()
144 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG23250420220011489 26/04/2022 NACHTER SINGH 2611004WL000487 NACHTER SINGH 00415 SBIN0050840 538 538 Processed 12/05/2022 1087473497 MR NACHHATAR SINGH ()
SubTotal 9415 9415
145 NATHANA PB-11-004-024-001/50
(Lehra Sounda) 		2611004000NRG23250420220011461 26/04/2022 Raj Kaur 2611004WL000487 Raj Kaur 00468 UBIN0931951 538 538 Processed 11/05/2022 1087473479 RajKaur ()
146 NATHANA PB-11-004-024-001/50
(Lehra Sounda) 		2611004000NRG23250420220011460 26/04/2022 Raj Kaur 2611004WL000487 Raj Kaur 00468 UBIN0931951 538 538 Processed 11/05/2022 1087473478 RajKaur ()
SubTotal 1076 1076
147 NATHANA PB-11-004-018-001/194
(Joga Nand) 		2611004000NRG23250420220011025 26/04/2022 Jasvir kaur 2611004WL000475 Jasvir kaur 00553 INDB0001352 1692 1692 Processed 11/05/2022 1087473531 Jasvirkaur ()
SubTotal 1692 1692
Total 137042 137042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_260422FTO_3879 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3228
2 NATHANA PB2611004_260422FTO_3879 HDFC HDFC0002823 BHUCHO MANDI 1883
3 NATHANA PB2611004_260422FTO_3879 HDFC HDFC0003313 Nathana 1614
4 NATHANA PB2611004_260422FTO_3879 Punjab & Sind Bank PSIB0021057 Nathana 5358
5 NATHANA PB2611004_260422FTO_3879 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 8382
6 NATHANA PB2611004_260422FTO_3879 Punjab National Bank PUNB0037100 NATHANA 44838
7 NATHANA PB2611004_260422FTO_3879 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 1692
8 NATHANA PB2611004_260422FTO_3879 Punjab National Bank PUNB0124600 BHUCHO KHURD 4573
9 NATHANA PB2611004_260422FTO_3879 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 4972
10 NATHANA PB2611004_260422FTO_3879 State Bank of India SBIN0002376 KAHAN SINGH WALA 2755
11 NATHANA PB2611004_260422FTO_3879 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 4920
12 NATHANA PB2611004_260422FTO_3879 State Bank of India SBIN0050059 RAMPURA PHUL 807
13 NATHANA PB2611004_260422FTO_3879 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1692
14 NATHANA PB2611004_260422FTO_3879 State Bank of India SBIN0050221 BHUCHO KALAN 11029
15 NATHANA PB2611004_260422FTO_3879 State Bank of India SBIN0050247 BIBIWALA 11280
16 NATHANA PB2611004_260422FTO_3879 State Bank of India SBIN0050368 BHUCHO MANDI 1614
17 NATHANA PB2611004_260422FTO_3879 State Bank of India SBIN0050420 KALYAN SUKHA 6343
18 NATHANA PB2611004_260422FTO_3879 State Bank of India SBIN0050433 NATHANA 7879
19 NATHANA PB2611004_260422FTO_3879 State Bank of India SBIN0050840 LEHRA MOHABAT 9415
20 NATHANA PB2611004_260422FTO_3879 Union Bank of India UBIN0931951 RAMPURAPHUL 1076
21 NATHANA PB2611004_260422FTO_3879 IndusInd Bank Ltd. INDB0001352 JANDANWALA 1692

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