Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:08 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_030123FTO_97137
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-11-004-028-001/122
(Maari) 		2611004000NRG23030120230317758 03/01/2023 CHARNJIT KAUR 2611004WL012812 CHARNJIT KAUR 00349 PSIB0021006 1692 1692 Processed 06/01/2023 7718231010 CHARNJIT KAUR ()
2 NATHANA PB-11-004-028-001/205
(Maari) 		2611004000NRG23030120230317784 03/01/2023 KALA SINGH 2611004WL012812 KALA SINGH 00349 PSIB0021006 1410 1410 Processed 06/01/2023 7718231012 KALA SINGH ()
3 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG23030120230317787 03/01/2023 GURMAIL KAUR 2611004WL012812 GURMAIL KAUR 00349 PSIB0021006 1692 1692 Processed 06/01/2023 7718231011 GURMAIL KAUR ()
4 NATHANA PB-11-004-028-001/290
(Maari) 		2611004000NRG23030120230317801 03/01/2023 Manjit Kaur 2611004WL012812 Manjit Kaur 00349 PSIB0021006 1692 1692 Processed 06/01/2023 7718231013 Manjit Kaur ()
SubTotal 6486 6486
5 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG23030120230318008 03/01/2023 GURWINDER KAUR 2611004WL012829 GURWINDER KAUR 00349 PSIB0021057 846 846 Processed 06/01/2023 7718231015 GURWINDER KAUR ()
6 NATHANA PB-11-004-028-001/208
(Maari) 		2611004000NRG23030120230317786 03/01/2023 SUKHMANDER SINGH 2611004WL012812 SUKHMANDER SINGH 00349 PSIB0021057 1692 1692 Processed 06/01/2023 7718231014 SUKHMANDER SINGH ()
SubTotal 2538 2538
7 NATHANA PB-11-004-010-001/286
(Chak Bakhtu) 		2611004000NRG23030120230317673 03/01/2023 JASVEEN BEGAM 2611004WL012808 JASVEEN BEGAM 00349 PSIB0021133 1345 1345 Processed 06/01/2023 7718231017 JASVEEN BEGAM ()
8 NATHANA PB-11-004-010-001/301
(Chak Bakhtu) 		2611004000NRG23030120230317674 03/01/2023 DARSHAN KAUR 2611004WL012808 DARSHAN KAUR 00349 PSIB0021133 1345 1345 Processed 06/01/2023 7718231018 DARSHAN KAUR ()
9 NATHANA PB-11-004-010-001/345
(Chak Bakhtu) 		2611004000NRG23030120230317679 03/01/2023 Harwinder Kaur 2611004WL012808 Harwinder Kaur 00349 PSIB0021133 1614 1614 Processed 06/01/2023 7718231016 Harwinder Kaur ()
SubTotal 4304 4304
10 NATHANA PB-11-004-010-001/255
(Chak Bakhtu) 		2611004000NRG23030120230317664 03/01/2023 Sharbjit kaur 2611004WL012808 Sharbjit kaur 00354 PUNB0027610 1614 1614 Processed 06/01/2023 7718231021 Sharbjit kaur ()
11 NATHANA PB-11-004-010-001/267
(Chak Bakhtu) 		2611004000NRG23030120230317668 03/01/2023 Sarbjeet Kaur 2611004WL012808 Sarbjeet Kaur 00354 PUNB0027610 1345 1345 Processed 06/01/2023 7718231020 Sarbjeet Kaur ()
12 NATHANA PB-11-004-012-001/72
(Chak Ram Singh Wala) 		2611004000NRG23030120230317974 03/01/2023 Darwara Singh 2611004WL012826 Darwara Singh 00354 PUNB0027610 1692 1692 Processed 06/01/2023 7718231019 Darwara Singh ()
SubTotal 4651 4651
13 NATHANA PB-11-004-032-001/363
(Poohli) 		2611004000NRG23030120230318029 03/01/2023 DAULAT RAM 2611004WL012830 DAULAT RAM 00354 PUNB0037100 1692 1692 Processed 06/01/2023 7718231022 DAULAT RAM ()
SubTotal 1692 1692
14 NATHANA PB-11-004-015-001/131
(GIDDER) 		2611004000NRG23030120230317987 03/01/2023 KIRNPAL KAUR. 2611004WL012829 KIRNPAL KAUR. 00354 PUNB0148110 1692 1692 Processed 06/01/2023 7718231023 KIRNPAL KAUR. ()
15 NATHANA PB-11-004-015-001/247
(GIDDER) 		2611004000NRG23030120230318006 03/01/2023 Gurdeep kaur 2611004WL012829 Gurdeep kaur 00354 PUNB0148110 1692 1692 Processed 06/01/2023 7718231024 Gurdeep kaur ()
SubTotal 3384 3384
16 NATHANA PB-11-004-016-001/327
(Gobindpura) 		2611004000NRG23030120230318326 03/01/2023 KIRNJIT KAUR 2611004WL012856 KIRNJIT KAUR 00354 PUNB0191200 1410 1410 Processed 06/01/2023 7718231034 KIRNJIT KAUR ()
17 NATHANA PB-11-004-016-001/349
(Gobindpura) 		2611004000NRG23030120230317173 03/01/2023 BASANT KAUR 2611004WL012796 BASANT KAUR 00354 PUNB0191200 1128 1128 Processed 06/01/2023 7718231033 BASANT KAUR ()
18 NATHANA PB-11-004-016-001/384
(Gobindpura) 		2611004000NRG23030120230318327 03/01/2023 JASVEER KAUR 2611004WL012856 JASVEER KAUR 00354 PUNB0191200 1128 1128 Rejected 07/01/2023 N0123001AEDBD Account closed
19 NATHANA PB-11-004-016-001/422
(Gobindpura) 		2611004000NRG23030120230317189 03/01/2023 Mandeep Kaur 2611004WL012796 Mandeep Kaur 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231039 Mandeep Kaur ()
20 NATHANA PB-11-004-016-001/426
(Gobindpura) 		2611004000NRG23030120230318246 03/01/2023 VIRPAL KAUR 2611004WL012849 VIRPAL KAUR 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231030 VIRPAL KAUR ()
21 NATHANA PB-11-004-016-001/449
(Gobindpura) 		2611004000NRG23030120230318248 03/01/2023 Harpreet Kaur 2611004WL012849 Harpreet Kaur 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231031 Harpreet Kaur ()
22 NATHANA PB-11-004-016-001/482
(Gobindpura) 		2611004000NRG23030120230318249 03/01/2023 Pooja Rani 2611004WL012849 Pooja Rani 00354 PUNB0191200 1410 1410 Processed 06/01/2023 7718231041 Pooja Rani ()
23 NATHANA PB-11-004-016-001/493
(Gobindpura) 		2611004000NRG23030120230318251 03/01/2023 GULAB KAUR 2611004WL012849 GULAB KAUR 00354 PUNB0191200 1128 1128 Processed 06/01/2023 7718231006 GULAB KAUR ()
24 NATHANA PB-11-004-016-001/495
(Gobindpura) 		2611004000NRG23030120230318329 03/01/2023 Veerpal Kaur 2611004WL012856 Veerpal Kaur 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231037 Veerpal Kaur ()
25 NATHANA PB-11-004-016-001/507
(Gobindpura) 		2611004000NRG23030120230318252 03/01/2023 HARI CHAND 2611004WL012849 HARI CHAND 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231008 HARI CHAND ()
26 NATHANA PB-11-004-016-001/515
(Gobindpura) 		2611004000NRG23030120230318330 03/01/2023 PARMJIT KAUR 2611004WL012856 PARMJIT KAUR 00354 PUNB0191200 1410 1410 Processed 06/01/2023 7718231009 PARMJIT KAUR ()
27 NATHANA PB-11-004-016-001/542
(Gobindpura) 		2611004000NRG23030120230317211 03/01/2023 SARBJIT KAUR 2611004WL012796 SARBJIT KAUR 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231005 SARBJIT KAUR ()
28 NATHANA PB-11-004-016-001/559
(Gobindpura) 		2611004000NRG23030120230317214 03/01/2023 Sandeep Kaur 2611004WL012796 Sandeep Kaur 00354 PUNB0191200 1410 1410 Processed 06/01/2023 7718231027 Sandeep Kaur ()
29 NATHANA PB-11-004-016-001/578
(Gobindpura) 		2611004000NRG23030120230317219 03/01/2023 VEERPAL KAUR 2611004WL012796 VEERPAL KAUR 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231004 VEERPAL KAUR ()
30 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG23030120230317223 03/01/2023 Karishan 2611004WL012796 Karishan 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231032 Karishan ()
31 NATHANA PB-11-004-016-001/75
(Gobindpura) 		2611004000NRG23030120230318256 03/01/2023 Sarbjit Kaur. 2611004WL012849 Sarbjit Kaur. 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231036 Sarbjit Kaur. ()
32 NATHANA PB-11-004-016-001/832
(Gobindpura) 		2611004000NRG23030120230317229 03/01/2023 Charanjit kaur 2611004WL012796 Charanjit kaur 00354 PUNB0191200 282 282 Processed 06/01/2023 7718231038 Charanjit kaur ()
33 NATHANA PB-11-004-016-001/850
(Gobindpura) 		2611004000NRG23030120230318257 03/01/2023 Binder Kaur 2611004WL012849 Binder Kaur 00354 PUNB0191200 1410 1410 Processed 06/01/2023 7718231028 Binder Kaur ()
34 NATHANA PB-11-004-016-001/865
(Gobindpura) 		2611004000NRG23030120230318258 03/01/2023 JASVIR KAUR 2611004WL012849 JASVIR KAUR 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231029 JASVIR KAUR ()
35 NATHANA PB-11-004-016-001/880
(Gobindpura) 		2611004000NRG23030120230318337 03/01/2023 Rajdeep Kaur 2611004WL012856 Rajdeep Kaur 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231040 Rajdeep Kaur ()
36 NATHANA PB-11-004-016-001/899
(Gobindpura) 		2611004000NRG23030120230317233 03/01/2023 SARABJIT KAUR 2611004WL012796 SARABJIT KAUR 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231007 SARABJIT KAUR ()
37 NATHANA PB-11-004-016-001/923
(Gobindpura) 		2611004000NRG23030120230318261 03/01/2023 Amandeep Kaur 2611004WL012849 Amandeep Kaur 00354 PUNB0191200 846 846 Processed 06/01/2023 7718231026 Amandeep Kaur ()
38 NATHANA PB-11-004-016-001/923
(Gobindpura) 		2611004000NRG23030120230318260 03/01/2023 Jagsir Singh 2611004WL012849 Jagsir Singh 00354 PUNB0191200 1692 1692 Processed 06/01/2023 7718231025 Jagsir Singh ()
SubTotal 33558 33558
39 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG23030120230317762 03/01/2023 Shinder kaur 2611004WL012812 Shinder kaur 00354 PUNB0682700 1692 1692 Processed 06/01/2023 7718231046 Shinder kaur ()
40 NATHANA PB-11-004-028-001/143
(Maari) 		2611004000NRG23030120230317770 03/01/2023 Manjeet Kaur 2611004WL012812 Manjeet Kaur 00354 PUNB0682700 1692 1692 Processed 06/01/2023 7718231003 Manjeet Kaur ()
41 NATHANA PB-11-004-028-001/204
(Maari) 		2611004000NRG23030120230317783 03/01/2023 Seema Kaur 2611004WL012812 Seema Kaur 00354 PUNB0682700 1692 1692 Processed 06/01/2023 7718231044 Seema Kaur ()
42 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG23030120230317791 03/01/2023 SIMERDEEP KAUR 2611004WL012812 SIMERDEEP KAUR 00354 PUNB0682700 1692 1692 Processed 06/01/2023 7718231045 SIMERDEEP KAUR ()
43 NATHANA PB-11-004-028-001/290
(Maari) 		2611004000NRG23030120230317800 03/01/2023 MANDER SINGH 2611004WL012812 MANDER SINGH 00354 PUNB0682700 1692 1692 Rejected 07/01/2023 N0123001AEDC4 No Such Account
44 NATHANA PB-11-004-028-001/92
(Maari) 		2611004000NRG23030120230317839 03/01/2023 KIRNA BAI 2611004WL012812 KIRNA BAI 00354 PUNB0682700 1692 1692 Processed 06/01/2023 7718231043 KIRNA BAI ()
SubTotal 10152 10152
45 NATHANA PB-11-004-028-001/95
(Maari) 		2611004000NRG23030120230317841 03/01/2023 GAMI KAUR 2611004WL012812 GAMI KAUR 00415 SBIN0005573 1692 1692 Processed 06/01/2023 7718231047 MRS GAMI KAUR ()
SubTotal 1692 1692
46 NATHANA PB-11-004-028-001/219
(Maari) 		2611004000NRG23030120230317789 03/01/2023 Mandeep Kaur 2611004WL012812 Mandeep Kaur 00415 SBIN0050047 1128 1128 Processed 06/01/2023 7718231048 MRS MANDEEP KAUR ()
47 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG23030120230317842 03/01/2023 Sarabjeet kaur 2611004WL012812 Sarabjeet kaur 00415 SBIN0050047 1692 1692 Processed 06/01/2023 7718231049 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 2820 2820
48 NATHANA PB-11-004-018-001/183
(Joga Nand) 		2611004000NRG23030120230318276 03/01/2023 KULDEEP SINGH 2611004WL012850 KULDEEP SINGH 00415 SBIN0050169 1692 1692 Processed 06/01/2023 7718231050 MR KULDIP SINGH ()
SubTotal 1692 1692
49 NATHANA PB-11-004-016-001/233
(Gobindpura) 		2611004000NRG23030120230317161 03/01/2023 JASWINDER KAUR 2611004WL012796 JASWINDER KAUR 00415 SBIN0050247 846 846 Processed 06/01/2023 7718231052 MRS JASWINDER KAUR ()
50 NATHANA PB-11-004-016-001/550
(Gobindpura) 		2611004000NRG23030120230317213 03/01/2023 Jaswinder Kaur 2611004WL012796 Jaswinder Kaur 00415 SBIN0050247 1410 1410 Processed 06/01/2023 7718231051 MRS JASWINDER KAUR ()
51 NATHANA PB-11-004-016-001/640
(Gobindpura) 		2611004000NRG23030120230318255 03/01/2023 Jaspal Kaur 2611004WL012849 Jaspal Kaur 00415 SBIN0050247 1692 1692 Processed 06/01/2023 7718231058 MRS PAL KAUR ()
52 NATHANA PB-11-004-018-001/101
(Joga Nand) 		2611004000NRG23030120230318262 03/01/2023 Shinder Kaur 2611004WL012850 Shinder Kaur 00415 SBIN0050247 1410 1410 Processed 06/01/2023 7718231055 MRS CHHINDER KAUR AND SUKHMANDER SINGH ()
53 NATHANA PB-11-004-018-001/14
(Joga Nand) 		2611004000NRG23030120230318273 03/01/2023 Shinder Kaur 2611004WL012850 Shinder Kaur 00415 SBIN0050247 1410 1410 Processed 06/01/2023 7718231056 MRS CHHINDER KAUR WO JEETA SINGH ()
54 NATHANA PB-11-004-018-001/197
(Joga Nand) 		2611004000NRG23030120230318277 03/01/2023 RAJVIR KAUR 2611004WL012850 RAJVIR KAUR 00415 SBIN0050247 1410 1410 Processed 06/01/2023 7718231002 MRS RAJBIR RAJBIR ()
55 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG23030120230318278 03/01/2023 Lakhvinder Kaur. 2611004WL012850 Lakhvinder Kaur. 00415 SBIN0050247 1692 1692 Processed 06/01/2023 7718231001 MR RESHAM SINGH AND LAKHWINDER KAUR ()
56 NATHANA PB-11-004-018-001/22
(Joga Nand) 		2611004000NRG23030120230318280 03/01/2023 Mithu Singh 2611004WL012851 Mithu Singh 00415 SBIN0050247 1692 1692 Processed 06/01/2023 7718231053 MR MITHU SINGH SO NIRANJAN SINGH ()
57 NATHANA PB-11-004-018-001/35
(Joga Nand) 		2611004000NRG23030120230318285 03/01/2023 Raju 2611004WL012851 Raju 00415 SBIN0050247 1692 1692 Processed 06/01/2023 7718231057 MR RAJU ()
58 NATHANA PB-11-004-018-001/87
(Joga Nand) 		2611004000NRG23030120230318295 03/01/2023 Hind Kaur 2611004WL012851 Hind Kaur 00415 SBIN0050247 1692 1692 Processed 06/01/2023 7718231054 MRS HIND KAUR WO BABU RAM ()
SubTotal 14946 14946
59 NATHANA PB-11-004-010-001/140
(Chak Bakhtu) 		2611004000NRG23030120230317638 03/01/2023 Rani Kaur 2611004WL012808 Rani Kaur 00415 SBIN0050368 1614 1614 Processed 06/01/2023 7718231089 MRS RANI RANI ()
60 NATHANA PB-11-004-010-001/198
(Chak Bakhtu) 		2611004000NRG23030120230317652 03/01/2023 Sararbjit Kaur 2611004WL012808 Sararbjit Kaur 00415 SBIN0050368 269 269 Processed 06/01/2023 7718231063 MRS SARBJT KAUR ()
61 NATHANA PB-11-004-010-001/246
(Chak Bakhtu) 		2611004000NRG23030120230317662 03/01/2023 SHINDERPAL KAUR 2611004WL012808 SHINDERPAL KAUR 00415 SBIN0050368 1345 1345 Processed 06/01/2023 7718231061 MRS SINDERPAL KAUR ()
62 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG23030120230317669 03/01/2023 Manpreet kaur 2611004WL012808 Manpreet kaur 00415 SBIN0050368 1614 1614 Processed 06/01/2023 7718231088 MR PUCHHPINDER SINGH UGS MANPRIT KAUR ()
63 NATHANA PB-11-004-010-001/305
(Chak Bakhtu) 		2611004000NRG23030120230317675 03/01/2023 Karamjit Kaur 2611004WL012808 Karamjit Kaur 00415 SBIN0050368 1345 1345 Processed 06/01/2023 7718231090 MRS KARAMJEET KAUR ()
64 NATHANA PB-11-004-010-001/310
(Chak Bakhtu) 		2611004000NRG23030120230317676 03/01/2023 Charno Kaur 2611004WL012808 Charno Kaur 00415 SBIN0050368 1345 1345 Processed 06/01/2023 7718231091 MRS CHARNO ()
65 NATHANA PB-11-004-010-001/340
(Chak Bakhtu) 		2611004000NRG23030120230317677 03/01/2023 AMARJIT KAUR 2611004WL012808 AMARJIT KAUR 00415 SBIN0050368 1076 1076 Processed 06/01/2023 7718231000 MRS AMARJIT KAUR ()
66 NATHANA PB-11-004-010-001/88
(Chak Bakhtu) 		2611004000NRG23030120230317697 03/01/2023 Gurcharn Kaur 2611004WL012808 Gurcharn Kaur 00415 SBIN0050368 1076 1076 Processed 06/01/2023 7718231062 NO NAME ()
67 NATHANA PB-11-004-012-001/243
(Chak Ram Singh Wala) 		2611004000NRG23030120230317971 03/01/2023 Darshan Singh 2611004WL012826 Darshan Singh 00415 SBIN0050368 1692 1692 Processed 06/01/2023 7718231059 MR DARSHAN SINGH ()
68 NATHANA PB-11-004-012-001/426
(Chak Ram Singh Wala) 		2611004000NRG23030120230317973 03/01/2023 BARA SINGH 2611004WL012826 BARA SINGH 00415 SBIN0050368 1692 1692 Processed 06/01/2023 7718231060 MR BARA SINGH SO GURCHARAN SINGH ()
SubTotal 13068 13068
69 NATHANA PB-11-004-001-001/139
(Bajjoana) 		2611004000NRG23030120230318814 03/01/2023 VICKY SINGH 2611004WL012879 VICKY SINGH 00415 SBIN0050420 1692 1692 Processed 06/01/2023 7718231068 MR VICKY SINGH ()
70 NATHANA PB-11-004-001-001/275
(Bajjoana) 		2611004000NRG23030120230318815 03/01/2023 Manga Singh 2611004WL012879 Manga Singh 00415 SBIN0050420 1692 1692 Processed 06/01/2023 7718231087 MR MANGA SINGH ()
71 NATHANA PB-11-004-020-001/103
(Kaliyan Sadda) 		2611004000NRG23030120230318733 03/01/2023 KINDER KAUR 2611004WL012876 KINDER KAUR 00415 SBIN0050420 1692 1692 Processed 06/01/2023 7718231069 MR INDERJIT SINGH ()
72 NATHANA PB-11-004-020-001/105
(Kaliyan Sadda) 		2611004000NRG23030120230318735 03/01/2023 Sukhmander Singh 2611004WL012876 Sukhmander Singh 00415 SBIN0050420 282 282 Processed 06/01/2023 7718231064 MR SUKHMANDER SINGH ()
73 NATHANA PB-11-004-020-001/126
(Kaliyan Sadda) 		2611004000NRG23030120230318743 03/01/2023 NIHAL SINGH 2611004WL012876 NIHAL SINGH 00415 SBIN0050420 1692 1692 Processed 06/01/2023 7718231072 MR NIHAL SINGH ()
74 NATHANA PB-11-004-020-001/13
(Kaliyan Sadda) 		2611004000NRG23030120230318745 03/01/2023 Manjit Kaur 2611004WL012876 Manjit Kaur 00415 SBIN0050420 1692 1692 Processed 06/01/2023 7718231070 MRS MANJEET KAUR ()
75 NATHANA PB-11-004-020-001/18
(Kaliyan Sadda) 		2611004000NRG23030120230318767 03/01/2023 Gurcharn Singh 2611004WL012876 Gurcharn Singh 00415 SBIN0050420 1692 1692 Processed 06/01/2023 7718231071 MR CHARNA SINGH ()
76 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG23030120230318785 03/01/2023 IQBAL SINGH 2611004WL012876 IQBAL SINGH 00415 SBIN0050420 846 846 Processed 06/01/2023 7718231067 MR IQBAL SINGH ()
77 NATHANA PB-11-004-020-001/5
(Kaliyan Sadda) 		2611004000NRG23030120230318800 03/01/2023 Parmjit Kaur 2611004WL012876 Parmjit Kaur 00415 SBIN0050420 1128 1128 Processed 06/01/2023 7718231066 MRS PARAMJIT KAUR ()
78 NATHANA PB-11-004-020-001/69
(Kaliyan Sadda) 		2611004000NRG23030120230318804 03/01/2023 Kulwant Kaur 2611004WL012876 Kulwant Kaur 00415 SBIN0050420 1692 1692 Processed 06/01/2023 7718231065 MRS KULWANT KAUR ()
SubTotal 14100 14100
79 NATHANA PB-11-004-015-001/140
(GIDDER) 		2611004000NRG23030120230317988 03/01/2023 KARMJIT KAUR 2611004WL012829 KARMJIT KAUR 00415 SBIN0050433 1410 1410 Processed 06/01/2023 7718231078 MRS KAMALJIT KAUR ()
80 NATHANA PB-11-004-015-001/172
(GIDDER) 		2611004000NRG23030120230317996 03/01/2023 JAGSIR SINGH 2611004WL012829 JAGSIR SINGH 00415 SBIN0050433 1692 1692 Processed 06/01/2023 7718231074 MR JAGSIR SINGH ()
81 NATHANA PB-11-004-015-001/179
(GIDDER) 		2611004000NRG23030120230317997 03/01/2023 MANJIT KAUR 2611004WL012829 MANJIT KAUR 00415 SBIN0050433 1410 1410 Processed 06/01/2023 7718231073 MRS MANJIT KAUR ()
82 NATHANA PB-11-004-015-001/216
(GIDDER) 		2611004000NRG23030120230318002 03/01/2023 MAYA 2611004WL012829 MAYA 00415 SBIN0050433 1692 1692 Processed 06/01/2023 7718231084 MRS MAYA KAUR ()
83 NATHANA PB-11-004-015-001/239
(GIDDER) 		2611004000NRG23030120230318004 03/01/2023 Kuldeep Kaur 2611004WL012829 Kuldeep Kaur 00415 SBIN0050433 1692 1692 Processed 06/01/2023 7718231086 MRS KULDIP KAUR ()
84 NATHANA PB-11-004-015-001/39
(GIDDER) 		2611004000NRG23030120230318011 03/01/2023 Harpal Kaur 2611004WL012829 Harpal Kaur 00415 SBIN0050433 1128 1128 Processed 06/01/2023 7718231077 MRS HARPAL KAUR ()
85 NATHANA PB-11-004-015-001/99
(GIDDER) 		2611004000NRG23030120230318026 03/01/2023 Sukhpreet Kaur 2611004WL012829 Sukhpreet Kaur 00415 SBIN0050433 1410 1410 Processed 06/01/2023 7718231083 MR SUKHPREET KAUR ()
86 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG23030120230317746 03/01/2023 Baljit Kaur 2611004WL012812 Baljit Kaur 00415 SBIN0050433 1692 1692 Processed 06/01/2023 7718231081 MRS BALJIT KAUR ()
87 NATHANA PB-11-004-028-001/131
(Maari) 		2611004000NRG23030120230317763 03/01/2023 GURMEET KAUR 2611004WL012812 GURMEET KAUR 00415 SBIN0050433 1692 1692 Processed 06/01/2023 7718231080 MRS GURMIT KAUR ()
88 NATHANA PB-11-004-028-001/47
(Maari) 		2611004000NRG23030120230317810 03/01/2023 Yadwinder Singh 2611004WL012812 Yadwinder Singh 00415 SBIN0050433 1692 1692 Processed 06/01/2023 7718231075 MR YAADWINDER SINGH ()
89 NATHANA PB-11-004-028-001/66
(Maari) 		2611004000NRG23030120230317825 03/01/2023 Binder Kaur 2611004WL012812 Binder Kaur 00415 SBIN0050433 1692 1692 Processed 06/01/2023 7718231079 MR PARAMJIT SINGH ()
90 NATHANA PB-11-004-028-001/7
(Maari) 		2611004000NRG23030120230317830 03/01/2023 Gurmeet Kaur 2611004WL012812 Gurmeet Kaur 00415 SBIN0050433 1692 1692 Processed 06/01/2023 7718231082 MR GURMIT KAUR WO TARSEM SINGH ()
91 NATHANA PB-11-004-028-001/91
(Maari) 		2611004000NRG23030120230317838 03/01/2023 SHIMLA DEVI 2611004WL012812 SHIMLA DEVI 00415 SBIN0050433 1692 1692 Processed 06/01/2023 7718231076 MRS SIMLA DEVI ()
SubTotal 20586 20586
92 NATHANA PB-11-004-033-001/581
(Sema) 		2611004000NRG23030120230318306 03/01/2023 VEERPAL KAUR 2611004WL012852 VEERPAL KAUR 00468 UBIN0537276 1692 1692 Processed 06/01/2023 7718231085 VEERPAL KAUR ()
SubTotal 1692 1692
Total 137361 137361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_030123FTO_97137 Punjab & Sind Bank PSIB0021006 MEHRAJ 6486
2 NATHANA PB2611004_030123FTO_97137 Punjab & Sind Bank PSIB0021057 Nathana 2538
3 NATHANA PB2611004_030123FTO_97137 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 4304
4 NATHANA PB2611004_030123FTO_97137 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 4651
5 NATHANA PB2611004_030123FTO_97137 Punjab National Bank PUNB0037100 NATHANA 1692
6 NATHANA PB2611004_030123FTO_97137 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3384
7 NATHANA PB2611004_030123FTO_97137 Punjab National Bank PUNB0191200 GOBINDPURA 33558
8 NATHANA PB2611004_030123FTO_97137 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 10152
9 NATHANA PB2611004_030123FTO_97137 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
10 NATHANA PB2611004_030123FTO_97137 State Bank of India SBIN0050047 MEHRAJ 2820
11 NATHANA PB2611004_030123FTO_97137 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1692
12 NATHANA PB2611004_030123FTO_97137 State Bank of India SBIN0050247 BIBIWALA 14946
13 NATHANA PB2611004_030123FTO_97137 State Bank of India SBIN0050368 BHUCHO MANDI 13068
14 NATHANA PB2611004_030123FTO_97137 State Bank of India SBIN0050420 KALYAN SUKHA 14100
15 NATHANA PB2611004_030123FTO_97137 State Bank of India SBIN0050433 NATHANA 20586
16 NATHANA PB2611004_030123FTO_97137 Union Bank of India UBIN0537276 BHATINDA 1692

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