Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_190723FTO_34747
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-11-004-033-001/334
(Sema) 		2611004000NRG24190720230144225 19/07/2023 Surjeet Singh 2611004WL004772 Surjeet Singh 00032 UTIB0002417 1818 1818 Processed 28/07/2023 3962390140 Surjeet Singh ()
SubTotal 1818 1818
2 NATHANA PB-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144684 19/07/2023 Karamjit kaur 2611004WL004784 Karamjit kaur 00078 CNRB0006735 1818 1818 Processed 28/07/2023 3962390166 Karamjit kaur ()
3 NATHANA PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144696 19/07/2023 Baljit Kaur 2611004WL004784 Baljit Kaur 00078 CNRB0006735 1818 1818 Processed 28/07/2023 3962390167 Baljit Kaur ()
4 NATHANA PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144698 19/07/2023 Swarnjit Kaur 2611004WL004784 Swarnjit Kaur 00078 CNRB0006735 1515 1515 Processed 28/07/2023 3962390139 Swarnjit Kaur ()
5 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144702 19/07/2023 Pooja 2611004WL004784 Pooja 00078 CNRB0006735 1515 1515 Processed 28/07/2023 3962390207 Pooja ()
SubTotal 6666 6666
6 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144670 19/07/2023 GUMEET KAUR 2611004WL004784 GUMEET KAUR 00089 CBIN0280326 1515 1515 Processed 28/07/2023 3962390123 GUMEET KAUR ()
7 NATHANA PB-11-004-025-001/401
(Lehra Bega) 		2611004000NRG24190720230145225 19/07/2023 Sarabjit kaur 2611004WL004798 Sarabjit kaur 00089 CBIN0280326 1212 1212 Processed 28/07/2023 3962390192 Sarabjit kaur ()
8 NATHANA PB-11-004-025-001/431
(Lehra Bega) 		2611004000NRG24190720230145231 19/07/2023 JASVEER KAUR 2611004WL004798 JASVEER KAUR 00089 CBIN0280326 1515 1515 Processed 28/07/2023 3962390168 JASVEER KAUR ()
9 NATHANA PB-11-004-025-001/436
(Lehra Bega) 		2611004000NRG24190720230145232 19/07/2023 JASPREET KAUR 2611004WL004798 JASPREET KAUR 00089 CBIN0280326 1818 1818 Processed 28/07/2023 3962390193 JASPREET KAUR ()
10 NATHANA PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144699 19/07/2023 Joginder Singh 2611004WL004784 Joginder Singh 00089 CBIN0280326 1818 1818 Processed 28/07/2023 3962390218 Joginder Singh ()
SubTotal 7878 7878
11 NATHANA PB-11-004-026-001/389
(Lehra Dhurkot) 		2611004000NRG24190720230144538 19/07/2023 Sarbjit Kaur 2611004WL004779 Sarbjit Kaur 00176 IDIB000R582 303 303 Processed 28/07/2023 3962390165 Sarbjit Kaur ()
SubTotal 303 303
12 NATHANA PB-11-004-004-001/176
(Bhaini) 		2611004000NRG24190720230144446 19/07/2023 Simrjeet kaur 2611004WL004778 Simrjeet kaur 00349 PSIB0021006 606 606 Processed 28/07/2023 3962390138 Simrjeet kaur ()
13 NATHANA PB-11-004-026-001/362
(Lehra Dhurkot) 		2611004000NRG24190720230144537 19/07/2023 MANDEEP KAUR 2611004WL004779 MANDEEP KAUR 00349 PSIB0021006 606 606 Processed 28/07/2023 3962390137 MANDEEP KAUR ()
SubTotal 1212 1212
14 NATHANA PB-11-004-008-001/55
(Buraj Dalla) 		2611004000NRG24190720230144196 19/07/2023 Jobanpreet Singh 2611004WL004770 Jobanpreet Singh 00349 PSIB0021057 1212 1212 Processed 28/07/2023 3962390217 Jobanpreet Singh ()
15 NATHANA PB-11-004-032-001/1
(Poohli) 		2611004000NRG24190720230144541 19/07/2023 Harpal Singh 2611004WL004780 Harpal Singh 00349 PSIB0021057 1212 1212 Processed 28/07/2023 3962390124 Harpal Singh ()
SubTotal 2424 2424
16 NATHANA PB-11-004-012-001/231
(Chak Ram Singh Wala) 		2611004000NRG24190720230144211 19/07/2023 HARSDEEP SINGH 2611004WL004771 HARSDEEP SINGH 00349 PSIB0021133 1818 1818 Processed 28/07/2023 3962390126 HARSDEEP SINGH ()
17 NATHANA PB-11-004-025-001/117
(Lehra Bega) 		2611004000NRG24190720230145151 19/07/2023 Veerpal Kaur 2611004WL004798 Veerpal Kaur 00349 PSIB0021133 1212 1212 Processed 28/07/2023 3962390125 Veerpal Kaur ()
18 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144685 19/07/2023 Parkash Kaur 2611004WL004784 Parkash Kaur 00349 PSIB0021133 1515 1515 Processed 28/07/2023 3962390216 Parkash Kaur ()
SubTotal 4545 4545
19 NATHANA PB-11-004-012-001/108
(Chak Ram Singh Wala) 		2611004000NRG24190720230144210 19/07/2023 RAJWINDER SINGH 2611004WL004771 RAJWINDER SINGH 00354 PUNB0027610 1818 1818 Processed 28/07/2023 3962390127 RAJWINDER SINGH ()
SubTotal 1818 1818
20 NATHANA PB-11-004-031-001/302
(Poohla) 		2611004000NRG24190720230144212 19/07/2023 Nachter Singh 2611004WL004771 Nachter Singh 00354 PUNB0037100 303 303 Processed 28/07/2023 3962390214 Nachter Singh ()
21 NATHANA PB-11-004-031-001/35
(Poohla) 		2611004000NRG24190720230145289 19/07/2023 Sadha Singh 2611004WL004804 Sadha Singh 00354 PUNB0037100 1818 1818 Processed 28/07/2023 3962390215 Sadha Singh ()
SubTotal 2121 2121
22 NATHANA PB-11-004-006-001/364
(Bhucho Khurad) 		2611004000NRG24190720230144612 19/07/2023 HARJEET KAUR 2611004WL004783 HARJEET KAUR 00354 PUNB0124600 1818 1818 Processed 28/07/2023 3962390128 HARJEET KAUR ()
23 NATHANA PB-11-004-006-001/64
(Bhucho Khurad) 		2611004000NRG24190720230144657 19/07/2023 Parmjit Kaur 2611004WL004783 Parmjit Kaur 00354 PUNB0124600 1515 1515 Processed 28/07/2023 3962390213 Parmjit Kaur ()
SubTotal 3333 3333
24 NATHANA PB-11-004-008-001/93
(Buraj Dalla) 		2611004000NRG24190720230144205 19/07/2023 Karam Singh 2611004WL004770 Karam Singh 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3962390130 Karam Singh ()
25 NATHANA PB-11-004-032-001/161
(Poohli) 		2611004000NRG24190720230144543 19/07/2023 JASVIR KAUR 2611004WL004780 JASVIR KAUR 00354 PUNB0148110 1818 1818 Processed 28/07/2023 3962390129 JASVIR KAUR ()
SubTotal 3636 3636
26 NATHANA PB-11-004-016-001/131
(Gobindpura) 		2611004000NRG24190720230144910 19/07/2023 Bharbur Singh 2611004WL004791 Bharbur Singh 00354 PUNB0191200 606 606 Processed 28/07/2023 3962390136 Bharbur Singh ()
27 NATHANA PB-11-004-016-001/156
(Gobindpura) 		2611004000NRG24190720230144915 19/07/2023 Balohr Singh 2611004WL004791 Balohr Singh 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962390163 Balohr Singh ()
28 NATHANA PB-11-004-016-001/272
(Gobindpura) 		2611004000NRG24190720230144924 19/07/2023 SARBJIT KAUR 2611004WL004791 SARBJIT KAUR 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962390134 SARBJIT KAUR ()
29 NATHANA PB-11-004-016-001/451
(Gobindpura) 		2611004000NRG24190720230144946 19/07/2023 JASWINDER KAUR 2611004WL004791 JASWINDER KAUR 00354 PUNB0191200 1212 1212 Processed 28/07/2023 3962390162 JASWINDER KAUR ()
30 NATHANA PB-11-004-016-001/465
(Gobindpura) 		2611004000NRG24190720230144971 19/07/2023 KIRNPAL KAUR 2611004WL004792 KIRNPAL KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962390132 KIRNPAL KAUR ()
31 NATHANA PB-11-004-016-001/513
(Gobindpura) 		2611004000NRG24190720230144952 19/07/2023 CHARNJIT KAUR 2611004WL004791 CHARNJIT KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962390211 CHARNJIT KAUR ()
32 NATHANA PB-11-004-016-001/559
(Gobindpura) 		2611004000NRG24190720230144242 19/07/2023 Sandeep Kaur 2611004WL004773 Sandeep Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962390212 Sandeep Kaur ()
33 NATHANA PB-11-004-016-001/578
(Gobindpura) 		2611004000NRG24190720230144958 19/07/2023 VEERPAL KAUR 2611004WL004791 VEERPAL KAUR 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962390194 VEERPAL KAUR ()
34 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG24190720230144961 19/07/2023 Karishan 2611004WL004791 Karishan 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962390164 Karishan ()
35 NATHANA PB-11-004-016-001/738
(Gobindpura) 		2611004000NRG24190720230144962 19/07/2023 VEERPAL KAUR 2611004WL004791 VEERPAL KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962390131 VEERPAL KAUR ()
36 NATHANA PB-11-004-016-001/822
(Gobindpura) 		2611004000NRG24190720230144965 19/07/2023 Ranjit Singh 2611004WL004791 Ranjit Singh 00354 PUNB0191200 1515 1515 Processed 28/07/2023 3962390210 Ranjit Singh ()
37 NATHANA PB-11-004-016-001/850
(Gobindpura) 		2611004000NRG24190720230144967 19/07/2023 Binder Kaur 2611004WL004791 Binder Kaur 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962390133 Binder Kaur ()
38 NATHANA PB-11-004-016-001/899
(Gobindpura) 		2611004000NRG24190720230144969 19/07/2023 SARABJIT KAUR 2611004WL004791 SARABJIT KAUR 00354 PUNB0191200 1212 1212 Processed 28/07/2023 3962390135 SARABJIT KAUR ()
SubTotal 20301 20301
39 NATHANA PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144666 19/07/2023 meera devi 2611004WL004784 meera devi 00415 SBIN0002376 1515 1515 Processed 28/07/2023 3962390161 MRS MEERA DEVI WO SURESH KUMAR ()
40 NATHANA PB-11-004-009-001/235
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144669 19/07/2023 RAJ KUMARI 2611004WL004784 RAJ KUMARI 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962390160 RAJ KUMARI ()
41 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144680 19/07/2023 VEERPAL KAUR 2611004WL004784 VEERPAL KAUR 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962390209 MRS VEERPAL KAUR ()
42 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144681 19/07/2023 BINDER KAUR 2611004WL004784 BINDER KAUR 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962390159 MRS BINDER KAUR WO BOGARH SINGH ()
43 NATHANA PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144682 19/07/2023 JASVIR KAUR 2611004WL004784 JASVIR KAUR 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962390158 MRS JASBIR KAUR ()
44 NATHANA PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144686 19/07/2023 GIAN DEVI 2611004WL004784 GIAN DEVI 00415 SBIN0002376 606 606 Processed 28/07/2023 3962390208 MRS GIYAN DEVI ()
45 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144689 19/07/2023 CHARNJEET KAUR 2611004WL004784 CHARNJEET KAUR 00415 SBIN0002376 1818 1818 Processed 28/07/2023 3962390157 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
SubTotal 11211 11211
46 NATHANA PB-11-004-025-001/107
(Lehra Bega) 		2611004000NRG24190720230145145 19/07/2023 Ram SIngh 2611004WL004798 Ram SIngh 00415 SBIN0005573 606 606 Processed 28/07/2023 3962390156 MR RAM SINGH DSSO BTI ()
47 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG24190720230145248 19/07/2023 Pirthi Singh 2611004WL004798 Pirthi Singh 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962390195 MR PIRTHI SINGH ()
SubTotal 2424 2424
48 NATHANA PB-11-004-006-001/360
(Bhucho Khurad) 		2611004000NRG24190720230144611 19/07/2023 MALKIT KAUR 2611004WL004783 MALKIT KAUR 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962390196 MRS MALKIT KAUR ()
49 NATHANA PB-11-004-006-001/375
(Bhucho Khurad) 		2611004000NRG24190720230144617 19/07/2023 MANPREET KAUR 2611004WL004783 MANPREET KAUR 00415 SBIN0015977 606 606 Processed 28/07/2023 3962390197 MR MANPREET KAUR ()
50 NATHANA PB-11-004-006-001/547
(Bhucho Khurad) 		2611004000NRG24190720230144647 19/07/2023 Harjinder kaur 2611004WL004783 Harjinder kaur 00415 SBIN0015977 1818 1818 Processed 28/07/2023 3962390154 MRS HARJINDER KAUR ()
51 NATHANA PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144691 19/07/2023 DARSHAN SINGH 2611004WL004784 DARSHAN SINGH 00415 SBIN0015977 1212 1212 Processed 28/07/2023 3962390155 MR DARSHAN SINGH ()
SubTotal 5454 5454
52 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG24190720230145522 19/07/2023 PREM KUMAR 2611004WL004828 PREM KUMAR 00415 SBIN0050169 1818 1818 Processed 28/07/2023 3962390198 MR PREM KUMAR ()
SubTotal 1818 1818
53 NATHANA PB-11-004-005-001/134
(Bhucho Kalan) 		2611004000NRG24190720230144862 19/07/2023 Pall Kaur 2611004WL004789 Pall Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962390153 MRS PAL KAUR URF JASPAL KAUR ()
54 NATHANA PB-11-004-005-001/27
(Bhucho Kalan) 		2611004000NRG24190720230144871 19/07/2023 Paramjit Kaur 2611004WL004789 Paramjit Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962390184 MRS PARAMJEET KAUR ()
55 NATHANA PB-11-004-005-001/89
(Bhucho Kalan) 		2611004000NRG24190720230144896 19/07/2023 Sukhveer Kaur 2611004WL004789 Sukhveer Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962390219 MRS SUKHVIR KAUR ()
56 NATHANA PB-11-004-033-001/114
(Sema) 		2611004000NRG24190720230144215 19/07/2023 Parmjit Kaur 2611004WL004772 Parmjit Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962390183 MRS PARAMJIT KAUR ()
57 NATHANA PB-11-004-033-001/203
(Sema) 		2611004000NRG24190720230144247 19/07/2023 Jaspal Kaur 2611004WL004773 Jaspal Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962390185 MRS JASPAL KAUR ()
58 NATHANA PB-11-004-033-001/204
(Sema) 		2611004000NRG24190720230144248 19/07/2023 Sukhpreet Kaur 2611004WL004773 Sukhpreet Kaur 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962390181 MS SUKHPREET KAUR ()
59 NATHANA PB-11-004-033-001/92
(Sema) 		2611004000NRG24190720230144234 19/07/2023 Arshdeep Singh 2611004WL004772 Arshdeep Singh 00415 SBIN0050221 1818 1818 Processed 28/07/2023 3962390182 MASTER ARASHDEEP SINGH ()
SubTotal 12726 12726
60 NATHANA PB-11-004-016-001/540
(Gobindpura) 		2611004000NRG24190720230144954 19/07/2023 PALO KAUR 2611004WL004791 PALO KAUR 00415 SBIN0050247 909 909 Processed 28/07/2023 3962390179 MRS PALO KAUR ()
61 NATHANA PB-11-004-016-001/550
(Gobindpura) 		2611004000NRG24190720230144955 19/07/2023 Jaswinder Kaur 2611004WL004791 Jaswinder Kaur 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3962390180 MRS JASWINDER KAUR ()
62 NATHANA PB-11-004-016-001/822
(Gobindpura) 		2611004000NRG24190720230144966 19/07/2023 Manjit Kaur 2611004WL004791 Manjit Kaur 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3962390151 MR MANJIT KAUR ()
63 NATHANA PB-11-004-018-001/101
(Joga Nand) 		2611004000NRG24190720230145516 19/07/2023 Shinder Kaur 2611004WL004828 Shinder Kaur 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3962390152 MRS CHHINDER KAUR AND SUKHMANDER SINGH ()
64 NATHANA PB-11-004-018-001/174
(Joga Nand) 		2611004000NRG24190720230145524 19/07/2023 Joyti Kaur 2611004WL004828 Joyti Kaur 00415 SBIN0050247 1818 1818 Processed 28/07/2023 3962390200 MS JYOTI J ()
65 NATHANA PB-11-004-018-001/184
(Joga Nand) 		2611004000NRG24190720230145526 19/07/2023 Lakhwinder kaur 2611004WL004828 Lakhwinder kaur 00415 SBIN0050247 1212 1212 Processed 28/07/2023 3962390199 MRS LAKHWINDER KAUR ()
66 NATHANA PB-11-004-018-001/237
(Joga Nand) 		2611004000NRG24190720230145528 19/07/2023 HRABANS SINGH. 2611004WL004828 HRABANS SINGH. 00415 SBIN0050247 1212 1212 Rejected 28/07/2023 3962390150 Account closed
67 NATHANA PB-11-004-018-001/53
(Joga Nand) 		2611004000NRG24190720230145533 19/07/2023 Shinder Kaur 2611004WL004828 Shinder Kaur 00415 SBIN0050247 1515 1515 Processed 28/07/2023 3962390178 MRS CHINNDER KAUR DSSO WO GURDEV SINGH ()
SubTotal 11211 11211
68 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144688 19/07/2023 PREETI KAUR 2611004WL004784 PREETI KAUR 00415 SBIN0050322 1515 1515 Processed 28/07/2023 3962390149 MS PRITI DO LAKHA SINGH ()
SubTotal 1515 1515
69 NATHANA PB-11-004-004-001/247
(Bhaini) 		2611004000NRG24190720230144467 19/07/2023 Karmjit Kaur 2611004WL004778 Karmjit Kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962390189 MRS KARAMJIT KAUR WO RANJIT SINGH ()
70 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144661 19/07/2023 Jasmail kaur. 2611004WL004784 Jasmail kaur. 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962390186 MRS JASMEL KAUR WO HARTEJ SINGH ()
71 NATHANA PB-11-004-010-001/493
(Chak Bakhtu) 		2611004000NRG24190720230144567 19/07/2023 manjit kaur 2611004WL004781 manjit kaur 00415 SBIN0050368 1818 1818 Rejected 28/07/2023 3962390175 No Such Account
72 NATHANA PB-11-004-025-001/114
(Lehra Bega) 		2611004000NRG24190720230145149 19/07/2023 Beebo Kaur 2611004WL004798 Beebo Kaur 00415 SBIN0050368 909 909 Processed 28/07/2023 3962390148 BIBO KAUR ()
73 NATHANA PB-11-004-025-001/152
(Lehra Bega) 		2611004000NRG24190720230145164 19/07/2023 Parmjit Kaur 2611004WL004798 Parmjit Kaur 00415 SBIN0050368 1212 1212 Processed 28/07/2023 3962390188 MRS PARMJIT KAUR WO RAM SINGH ()
74 NATHANA PB-11-004-025-001/171
(Lehra Bega) 		2611004000NRG24190720230145171 19/07/2023 Malkit kaur 2611004WL004798 Malkit kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962390201 MRS MALKIT KAUR ()
75 NATHANA PB-11-004-025-001/18
(Lehra Bega) 		2611004000NRG24190720230145173 19/07/2023 Baldev Singh 2611004WL004798 Baldev Singh 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962390202 MR BALDEV SINGH ()
76 NATHANA PB-11-004-025-001/253
(Lehra Bega) 		2611004000NRG24190720230145202 19/07/2023 SHINDER KAUR 2611004WL004798 SHINDER KAUR 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962390190 MRS CHINNDER KAUR ()
77 NATHANA PB-11-004-025-001/42
(Lehra Bega) 		2611004000NRG24190720230145229 19/07/2023 Malkit Kaur 2611004WL004798 Malkit Kaur 00415 SBIN0050368 1212 1212 Processed 28/07/2023 3962390177 MRS MANJIT KAUR ()
78 NATHANA PB-11-004-025-001/62
(Lehra Bega) 		2611004000NRG24190720230145239 19/07/2023 Veerpal kaur 2611004WL004798 Veerpal kaur 00415 SBIN0050368 1818 1818 Processed 28/07/2023 3962390187 MRS VIRPAL KAUR WO BIR SINGH ()
79 NATHANA PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24190720230144700 19/07/2023 Shinder Kaur 2611004WL004784 Shinder Kaur 00415 SBIN0050368 1515 1515 Processed 28/07/2023 3962390176 MRS SHINDER KAUR ()
SubTotal 17574 17574
80 NATHANA PB-11-004-001-001/286
(Bajjoana) 		2611004000NRG24190720230144802 19/07/2023 RAJ KAUR 2611004WL004788 RAJ KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962390203 MRS RAJ KAUR ()
81 NATHANA PB-11-004-001-001/5-A
(Bajjoana) 		2611004000NRG24190720230144822 19/07/2023 NACHTER SINGH 2611004WL004788 NACHTER SINGH 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962390143 MR NACHATTER SINGH ()
82 NATHANA PB-11-004-001-001/58
(Bajjoana) 		2611004000NRG24190720230144828 19/07/2023 Harpal Kaur 2611004WL004788 Harpal Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962390172 MRS HARPAL KAUR ()
83 NATHANA PB-11-004-004-001/122
(Bhaini) 		2611004000NRG24190720230144430 19/07/2023 Sukhdev Kaur 2611004WL004778 Sukhdev Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962390173 MRS SUKHDEV KAUR ()
84 NATHANA PB-11-004-004-001/125
(Bhaini) 		2611004000NRG24190720230144431 19/07/2023 Aunrej Kaur 2611004WL004778 Aunrej Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962390146 MRS ANGREJ KAUR ()
85 NATHANA PB-11-004-004-001/171
(Bhaini) 		2611004000NRG24190720230144445 19/07/2023 Karnail kaur 2611004WL004778 Karnail kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962390205 MRS KARNAIL KAUR AND DSSO ()
86 NATHANA PB-11-004-004-001/183
(Bhaini) 		2611004000NRG24190720230144450 19/07/2023 Kuldeep singh 2611004WL004778 Kuldeep singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962390171 MR KULDEEP SINGH ()
87 NATHANA PB-11-004-004-001/26
(Bhaini) 		2611004000NRG24190720230144473 19/07/2023 Jela Singh 2611004WL004778 Jela Singh 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962390145 MR JARNAIL SINGH SO NIKKA SINGH ()
88 NATHANA PB-11-004-004-001/357
(Bhaini) 		2611004000NRG24190720230144498 19/07/2023 Sukhchain Kaur 2611004WL004778 Sukhchain Kaur 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962390191 MRS SUKHCHAIN KAUR ()
89 NATHANA PB-11-004-004-001/404
(Bhaini) 		2611004000NRG24190720230144506 19/07/2023 Kuldeep kaur 2611004WL004778 Kuldeep kaur 00415 SBIN0050420 1212 1212 Processed 28/07/2023 3962390204 MRS KULDEEP KAUR ()
90 NATHANA PB-11-004-004-001/434
(Bhaini) 		2611004000NRG24190720230144512 19/07/2023 GURJANT SINGH 2611004WL004778 GURJANT SINGH 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962390147 MR GURJANT SINGH ()
91 NATHANA PB-11-004-004-001/468
(Bhaini) 		2611004000NRG24190720230144515 19/07/2023 Kirna kaur 2611004WL004778 Kirna kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962390174 MRS KIRANJIT KAUR ()
92 NATHANA PB-11-004-004-001/47
(Bhaini) 		2611004000NRG24190720230144516 19/07/2023 Manpreet Kaur 2611004WL004778 Manpreet Kaur 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962390144 MRS MANPREET KAUR ()
SubTotal 22119 22119
93 NATHANA PB-11-004-004-001/325
(Bhaini) 		2611004000NRG24190720230144495 19/07/2023 MANPREET KAUR 2611004WL004778 MANPREET KAUR 00415 SBIN0050433 1515 1515 Processed 28/07/2023 3962390142 MRS MANPREET KAUR ()
94 NATHANA PB-11-004-008-001/19
(Buraj Dalla) 		2611004000NRG24190720230144183 19/07/2023 Bhinder Singh 2611004WL004770 Bhinder Singh 00415 SBIN0050433 1212 1212 Processed 28/07/2023 3962390170 MR BHINDER SINGH ()
95 NATHANA PB-11-004-016-001/590
(Gobindpura) 		2611004000NRG24190720230144973 19/07/2023 SKINDER SINGH 2611004WL004792 SKINDER SINGH 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962390169 MR SIKANDER SINGH AND SARABJIT KAUR ()
SubTotal 4545 4545
96 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG24190720230144580 19/07/2023 Bukan Singh 2611004WL004782 Bukan Singh 00415 SBIN0050840 1515 1515 Processed 28/07/2023 3962390141 MR BUKAN SINGH ()
97 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG24190720230144584 19/07/2023 KARTAR KAUR 2611004WL004782 KARTAR KAUR 00415 SBIN0050840 1818 1818 Processed 28/07/2023 3962390206 MRS KARTAR KAUR ()
SubTotal 3333 3333
Total 149985 149985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_190723FTO_34747 AXIS BANK UTIB0002417 KALIAN SUKHA 1818
2 NATHANA PB2611004_190723FTO_34747 Canara Bank CNRB0006735 BHUCHO MANDI 6666
3 NATHANA PB2611004_190723FTO_34747 Central Bank Of India CBIN0280326 BHUCHHU MANDI 7878
4 NATHANA PB2611004_190723FTO_34747 Indian Bank IDIB000R582 Rampura Phul 303
5 NATHANA PB2611004_190723FTO_34747 Punjab & Sind Bank PSIB0021006 MEHRAJ 1212
6 NATHANA PB2611004_190723FTO_34747 Punjab & Sind Bank PSIB0021057 Nathana 2424
7 NATHANA PB2611004_190723FTO_34747 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 4545
8 NATHANA PB2611004_190723FTO_34747 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
9 NATHANA PB2611004_190723FTO_34747 Punjab National Bank PUNB0037100 NATHANA 2121
10 NATHANA PB2611004_190723FTO_34747 Punjab National Bank PUNB0124600 BHUCHO KHURD 3333
11 NATHANA PB2611004_190723FTO_34747 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3636
12 NATHANA PB2611004_190723FTO_34747 Punjab National Bank PUNB0191200 GOBINDPURA 20301
13 NATHANA PB2611004_190723FTO_34747 State Bank of India SBIN0002376 KAHAN SINGH WALA 11211
14 NATHANA PB2611004_190723FTO_34747 State Bank of India SBIN0005573 LEHRA MOHABBAT 2424
15 NATHANA PB2611004_190723FTO_34747 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 5454
16 NATHANA PB2611004_190723FTO_34747 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1818
17 NATHANA PB2611004_190723FTO_34747 State Bank of India SBIN0050221 BHUCHO KALAN 12726
18 NATHANA PB2611004_190723FTO_34747 State Bank of India SBIN0050247 BIBIWALA 11211
19 NATHANA PB2611004_190723FTO_34747 State Bank of India SBIN0050322 TUNGWALI 1515
20 NATHANA PB2611004_190723FTO_34747 State Bank of India SBIN0050368 BHUCHO MANDI 17574
21 NATHANA PB2611004_190723FTO_34747 State Bank of India SBIN0050420 KALYAN SUKHA 22119
22 NATHANA PB2611004_190723FTO_34747 State Bank of India SBIN0050433 NATHANA 4545
23 NATHANA PB2611004_190723FTO_34747 State Bank of India SBIN0050840 LEHRA MOHABAT 3333

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