Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_170822FTO_42433
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-11-004-015-001/180
(GIDDER) 		2611004000NRG23170820220154877 17/08/2022 sarvjeet kaur 2611004WL005816 sarvjeet kaur 00349 PSIB0021057 680 680 Processed 25/08/2022 4154248595 sarvjeet kaur ()
2 NATHANA PB-11-004-015-001/21
(GIDDER) 		2611004000NRG23170820220154880 17/08/2022 Jaswinder Kaur 2611004WL005816 Jaswinder Kaur 00349 PSIB0021057 1190 1190 Processed 25/08/2022 4154248596 Jaswinder Kaur ()
3 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG23170820220154885 17/08/2022 GURWINDER KAUR 2611004WL005816 GURWINDER KAUR 00349 PSIB0021057 1190 1190 Processed 25/08/2022 4154248597 GURWINDER KAUR ()
SubTotal 3060 3060
4 NATHANA PB-11-004-015-001/198
(GIDDER) 		2611004000NRG23170820220154852 17/08/2022 JARNAIL SINGH 2611004WL005815 JARNAIL SINGH 00354 PUNB0037100 1974 1974 Processed 26/08/2022 4154248601 JARNAIL SINGH ()
5 NATHANA PB-11-004-015-001/4
(GIDDER) 		2611004000NRG23170820220154890 17/08/2022 Sukhpal Kaur 2611004WL005816 Sukhpal Kaur 00354 PUNB0037100 1190 1190 Processed 26/08/2022 4154248598 Sukhpal Kaur ()
SubTotal 3164 3164
6 NATHANA PB-11-004-006-001/144
(Bhucho Khurad) 		2611004000NRG23170820220154804 17/08/2022 Mukhtir Kaur 2611004WL005814 Mukhtir Kaur 00354 PUNB0124600 1692 1692 Processed 26/08/2022 4154248605 Mukhtir Kaur ()
7 NATHANA PB-11-004-006-001/152
(Bhucho Khurad) 		2611004000NRG23170820220154807 17/08/2022 SARBJIT KAUR 2611004WL005814 SARBJIT KAUR 00354 PUNB0124600 1410 1410 Processed 26/08/2022 4154248614 SARBJIT KAUR ()
8 NATHANA PB-11-004-006-001/19
(Bhucho Khurad) 		2611004000NRG23170820220154809 17/08/2022 Jaswinder Kaur 2611004WL005814 Jaswinder Kaur 00354 PUNB0124600 1410 1410 Processed 26/08/2022 4154248613 Jaswinder Kaur ()
9 NATHANA PB-11-004-006-001/231
(Bhucho Khurad) 		2611004000NRG23170820220154813 17/08/2022 GURDEEP KAUR 2611004WL005814 GURDEEP KAUR 00354 PUNB0124600 1410 1410 Processed 26/08/2022 4154248603 GURDEEP KAUR ()
10 NATHANA PB-11-004-006-001/287
(Bhucho Khurad) 		2611004000NRG23170820220154819 17/08/2022 PAL KAUR 2611004WL005814 PAL KAUR 00354 PUNB0124600 1692 1692 Processed 26/08/2022 4154248599 PAL KAUR ()
11 NATHANA PB-11-004-006-001/330
(Bhucho Khurad) 		2611004000NRG23170820220154825 17/08/2022 SUMANPREET KAUR 2611004WL005814 SUMANPREET KAUR 00354 PUNB0124600 1410 1410 Processed 26/08/2022 4154248608 SUMANPREET KAUR ()
12 NATHANA PB-11-004-006-001/337
(Bhucho Khurad) 		2611004000NRG23170820220154826 17/08/2022 GAGANDEEP KAUR 2611004WL005814 GAGANDEEP KAUR 00354 PUNB0124600 1410 1410 Processed 26/08/2022 4154248610 GAGANDEEP KAUR ()
13 NATHANA PB-11-004-006-001/347
(Bhucho Khurad) 		2611004000NRG23170820220154827 17/08/2022 CHARANJEET KAUR 2611004WL005814 CHARANJEET KAUR 00354 PUNB0124600 1692 1692 Processed 26/08/2022 4154248609 CHARANJEET KAUR ()
14 NATHANA PB-11-004-006-001/372
(Bhucho Khurad) 		2611004000NRG23170820220154830 17/08/2022 VEERPAL KAUR 2611004WL005814 VEERPAL KAUR 00354 PUNB0124600 1692 1692 Processed 26/08/2022 4154248616 VEERPAL KAUR ()
15 NATHANA PB-11-004-006-001/390
(Bhucho Khurad) 		2611004000NRG23170820220154833 17/08/2022 SANDEEP KAUR 2611004WL005814 SANDEEP KAUR 00354 PUNB0124600 1410 1410 Processed 26/08/2022 4154248615 SANDEEP KAUR ()
16 NATHANA PB-11-004-006-001/394
(Bhucho Khurad) 		2611004000NRG23170820220154834 17/08/2022 MANDEEP KAUR 2611004WL005814 MANDEEP KAUR 00354 PUNB0124600 1692 1692 Processed 26/08/2022 4154248602 MANDEEP KAUR ()
17 NATHANA PB-11-004-006-001/397
(Bhucho Khurad) 		2611004000NRG23170820220154835 17/08/2022 MOHINDER KAUR 2611004WL005814 MOHINDER KAUR 00354 PUNB0124600 282 282 Processed 26/08/2022 4154248600 MOHINDER KAUR ()
18 NATHANA PB-11-004-006-001/407
(Bhucho Khurad) 		2611004000NRG23170820220154836 17/08/2022 BHAJAN KAUR 2611004WL005814 BHAJAN KAUR 00354 PUNB0124600 1692 1692 Processed 26/08/2022 4154248622 BHAJAN KAUR ()
19 NATHANA PB-11-004-006-001/472
(Bhucho Khurad) 		2611004000NRG23170820220154837 17/08/2022 Bhajan Kaur 2611004WL005814 Bhajan Kaur 00354 PUNB0124600 1128 1128 Processed 26/08/2022 4154248620 Bhajan Kaur ()
20 NATHANA PB-11-004-006-001/504
(Bhucho Khurad) 		2611004000NRG23170820220154838 17/08/2022 Gurmit Kaur 2611004WL005814 Gurmit Kaur 00354 PUNB0124600 1410 1410 Processed 26/08/2022 4154248618 Gurmit Kaur ()
21 NATHANA PB-11-004-006-001/549
(Bhucho Khurad) 		2611004000NRG23170820220154839 17/08/2022 Amarjit Singh 2611004WL005814 Amarjit Singh 00354 PUNB0124600 1692 1692 Processed 26/08/2022 4154248604 Amarjit Singh ()
22 NATHANA PB-11-004-006-001/586
(Bhucho Khurad) 		2611004000NRG23170820220154841 17/08/2022 VEERPAL KAUR 2611004WL005814 VEERPAL KAUR 00354 PUNB0124600 1410 1410 Processed 26/08/2022 4154248606 VEERPAL KAUR ()
23 NATHANA PB-11-004-006-001/68
(Bhucho Khurad) 		2611004000NRG23170820220154843 17/08/2022 Kuldeep Kaur 2611004WL005814 Kuldeep Kaur 00354 PUNB0124600 1128 1128 Processed 26/08/2022 4154248621 Kuldeep Kaur ()
SubTotal 25662 25662
24 NATHANA PB-11-004-015-001/237
(GIDDER) 		2611004000NRG23170820220154884 17/08/2022 Baljit Kaur 2611004WL005816 Baljit Kaur 00354 PUNB0148110 850 850 Processed 26/08/2022 4154248617 Baljit Kaur ()
SubTotal 850 850
25 NATHANA PB-11-004-016-001/140
(Gobindpura) 		2611004000NRG23170820220154904 17/08/2022 Kaur Singh 2611004WL005817 Kaur Singh 00354 PUNB0191200 1692 1692 Processed 26/08/2022 4154248612 Kaur Singh ()
26 NATHANA PB-11-004-016-001/147
(Gobindpura) 		2611004000NRG23170820220154905 17/08/2022 VEERPAL KAUR 2611004WL005817 VEERPAL KAUR 00354 PUNB0191200 1692 1692 Processed 26/08/2022 4154248653 VEERPAL KAUR ()
27 NATHANA PB-11-004-016-001/156
(Gobindpura) 		2611004000NRG23170820220154906 17/08/2022 Balohr Singh 2611004WL005817 Balohr Singh 00354 PUNB0191200 1692 1692 Processed 26/08/2022 4154248623 Balohr Singh ()
28 NATHANA PB-11-004-016-001/278
(Gobindpura) 		2611004000NRG23170820220154941 17/08/2022 MANJIT KAUR 2611004WL005819 MANJIT KAUR 00354 PUNB0191200 1410 1410 Processed 26/08/2022 4154248633 MANJIT KAUR ()
29 NATHANA PB-11-004-016-001/314
(Gobindpura) 		2611004000NRG23170820220154915 17/08/2022 Beant Singh 2611004WL005817 Beant Singh 00354 PUNB0191200 1128 1128 Processed 26/08/2022 4154248611 Beant Singh ()
30 NATHANA PB-11-004-016-001/403
(Gobindpura) 		2611004000NRG23170820220154946 17/08/2022 Manjeet Kaur 2611004WL005819 Manjeet Kaur 00354 PUNB0191200 1692 1692 Processed 26/08/2022 4154248607 Manjeet Kaur ()
31 NATHANA PB-11-004-016-001/471
(Gobindpura) 		2611004000NRG23170820220154948 17/08/2022 Reema Kaur 2611004WL005819 Reema Kaur 00354 PUNB0191200 1692 1692 Processed 26/08/2022 4154248638 Reema Kaur ()
32 NATHANA PB-11-004-016-001/539
(Gobindpura) 		2611004000NRG23170820220154924 17/08/2022 Manjit Kaur 2611004WL005817 Manjit Kaur 00354 PUNB0191200 1128 1128 Processed 26/08/2022 4154248644 Manjit Kaur ()
33 NATHANA PB-11-004-016-001/542
(Gobindpura) 		2611004000NRG23170820220154925 17/08/2022 SARBJIT KAUR 2611004WL005817 SARBJIT KAUR 00354 PUNB0191200 846 846 Processed 26/08/2022 4154248627 SARBJIT KAUR ()
34 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG23170820220154926 17/08/2022 KAUR SINGH 2611004WL005817 KAUR SINGH 00354 PUNB0191200 1692 1692 Processed 26/08/2022 4154248637 KAUR SINGH ()
35 NATHANA PB-11-004-016-001/578
(Gobindpura) 		2611004000NRG23170820220154950 17/08/2022 VEERPAL KAUR 2611004WL005819 VEERPAL KAUR 00354 PUNB0191200 1692 1692 Processed 26/08/2022 4154248629 VEERPAL KAUR ()
36 NATHANA PB-11-004-016-001/706
(Gobindpura) 		2611004000NRG23170820220154929 17/08/2022 Baljinder kaur 2611004WL005817 Baljinder kaur 00354 PUNB0191200 1128 1128 Processed 26/08/2022 4154248640 Baljinder kaur ()
37 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG23170820220154930 17/08/2022 Karishan 2611004WL005817 Karishan 00354 PUNB0191200 1692 1692 Processed 26/08/2022 4154248654 Karishan ()
38 NATHANA PB-11-004-016-001/760
(Gobindpura) 		2611004000NRG23170820220154932 17/08/2022 Gurlal Singh 2611004WL005817 Gurlal Singh 00354 PUNB0191200 1692 1692 Processed 26/08/2022 4154248632 Gurlal Singh ()
39 NATHANA PB-11-004-016-001/79
(Gobindpura) 		2611004000NRG23170820220154933 17/08/2022 Veera Kaur 2611004WL005817 Veera Kaur 00354 PUNB0191200 1692 1692 Processed 26/08/2022 4154248624 Veera Kaur ()
40 NATHANA PB-11-004-016-001/801
(Gobindpura) 		2611004000NRG23170820220154952 17/08/2022 Daljit kaur 2611004WL005819 Daljit kaur 00354 PUNB0191200 1410 1410 Processed 26/08/2022 4154248619 Daljit kaur ()
41 NATHANA PB-11-004-016-001/806
(Gobindpura) 		2611004000NRG23170820220154953 17/08/2022 Joti Kaur 2611004WL005819 Joti Kaur 00354 PUNB0191200 1692 1692 Processed 26/08/2022 4154248645 Joti Kaur ()
42 NATHANA PB-11-004-016-001/865
(Gobindpura) 		2611004000NRG23170820220154954 17/08/2022 JASVIR KAUR 2611004WL005819 JASVIR KAUR 00354 PUNB0191200 1128 1128 Processed 26/08/2022 4154248647 JASVIR KAUR ()
43 NATHANA PB-11-004-016-001/869
(Gobindpura) 		2611004000NRG23170820220154935 17/08/2022 INDERJIT KAUR 2611004WL005817 INDERJIT KAUR 00354 PUNB0191200 1128 1128 Processed 26/08/2022 4154248650 INDERJIT KAUR ()
44 NATHANA PB-11-004-016-001/891
(Gobindpura) 		2611004000NRG23170820220154955 17/08/2022 AMARJIT KAUR 2611004WL005819 AMARJIT KAUR 00354 PUNB0191200 846 846 Processed 26/08/2022 4154248651 AMARJIT KAUR ()
45 NATHANA PB-11-004-016-001/899
(Gobindpura) 		2611004000NRG23170820220154936 17/08/2022 SARABJIT KAUR 2611004WL005817 SARABJIT KAUR 00354 PUNB0191200 1410 1410 Processed 26/08/2022 4154248649 SARABJIT KAUR ()
46 NATHANA PB-11-004-016-001/910
(Gobindpura) 		2611004000NRG23170820220154937 17/08/2022 Harpreet kaur 2611004WL005817 Harpreet kaur 00354 PUNB0191200 1128 1128 Processed 26/08/2022 4154248652 Harpreet kaur ()
SubTotal 31302 31302
47 NATHANA PB-11-004-006-001/365
(Bhucho Khurad) 		2611004000NRG23170820220154828 17/08/2022 MELA SINGH 2611004WL005814 MELA SINGH 00415 SBIN0015977 564 564 Processed 25/08/2022 4154248628 MR MELA SINGH ()
48 NATHANA PB-11-004-006-001/366
(Bhucho Khurad) 		2611004000NRG23170820220154829 17/08/2022 SEEMA KAUR 2611004WL005814 SEEMA KAUR 00415 SBIN0015977 1692 1692 Processed 25/08/2022 4154248636 MR SEEMA KAUR ()
49 NATHANA PB-11-004-006-001/374
(Bhucho Khurad) 		2611004000NRG23170820220154831 17/08/2022 KULWANT KAUR 2611004WL005814 KULWANT KAUR 00415 SBIN0015977 1692 1692 Processed 25/08/2022 4154248626 MRS KULWANT KAUR ()
50 NATHANA PB-11-004-006-001/378
(Bhucho Khurad) 		2611004000NRG23170820220154832 17/08/2022 BEANT KAUR 2611004WL005814 BEANT KAUR 00415 SBIN0015977 282 282 Processed 25/08/2022 4154248630 MRS BEANT KAUR ()
51 NATHANA PB-11-004-006-001/94
(Bhucho Khurad) 		2611004000NRG23170820220154846 17/08/2022 Paramjit Kaur 2611004WL005814 Paramjit Kaur 00415 SBIN0015977 1692 1692 Processed 25/08/2022 4154248631 MRS PARAMJIT KAUR ()
SubTotal 5922 5922
52 NATHANA PB-11-004-001-001/225
(Bajjoana) 		2611004000NRG23170820220154791 17/08/2022 Manjit Kaur 2611004WL005813 Manjit Kaur 00415 SBIN0050047 1345 1345 Processed 25/08/2022 4154248646 MS MANJIT KAUR ()
SubTotal 1345 1345
53 NATHANA PB-11-004-033-001/277
(Sema) 		2611004000NRG23170820220154958 17/08/2022 JASWINDER KAUR 2611004WL005820 JASWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 25/08/2022 4154248642 MRS JASWINDER KAUR ()
54 NATHANA PB-11-004-033-001/360
(Sema) 		2611004000NRG23170820220154960 17/08/2022 PARMJIT KAUR 2611004WL005820 PARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 25/08/2022 4154248625 MR PARAMJIT KAUR ()
SubTotal 3384 3384
55 NATHANA PB-11-004-018-001/221
(Joga Nand) 		2611004000NRG23170820220154938 17/08/2022 Ruldu Singh 2611004WL005818 Ruldu Singh 00415 SBIN0050247 1692 1692 Processed 25/08/2022 4154248639 MR RULDU SINGH ()
SubTotal 1692 1692
56 NATHANA PB-11-004-001-001/107
(Bajjoana) 		2611004000NRG23170820220154760 17/08/2022 MANJIT KAUR 2611004WL005813 MANJIT KAUR 00415 SBIN0050420 807 807 Processed 25/08/2022 4154248677 MRS MANJEET PLA110269 KAUR ()
57 NATHANA PB-11-004-001-001/111
(Bajjoana) 		2611004000NRG23170820220154762 17/08/2022 RAJVIR KAUR 2611004WL005813 RAJVIR KAUR 00415 SBIN0050420 1076 1076 Processed 25/08/2022 4154248635 MRS RAJ KAUR WO RAGHVIR SINGH ()
58 NATHANA PB-11-004-001-001/121
(Bajjoana) 		2611004000NRG23170820220154767 17/08/2022 Kiranjit kaur 2611004WL005813 Kiranjit kaur 00415 SBIN0050420 1345 1345 Processed 25/08/2022 4154248658 MRS KIRANJEET KAUR WO PARGAT SINGH ()
59 NATHANA PB-11-004-001-001/150
(Bajjoana) 		2611004000NRG23170820220154774 17/08/2022 SHINDER KAUR. 2611004WL005813 SHINDER KAUR. 00415 SBIN0050420 1614 1614 Processed 25/08/2022 4154248648 MRS CHHINDER KAUR ()
60 NATHANA PB-11-004-001-001/162
(Bajjoana) 		2611004000NRG23170820220154778 17/08/2022 MANPREET KAUR 2611004WL005813 MANPREET KAUR 00415 SBIN0050420 1614 1614 Processed 25/08/2022 4154248663 MRS MANPREET KAUR WO JASVEER SINGH ()
61 NATHANA PB-11-004-001-001/166
(Bajjoana) 		2611004000NRG23170820220154782 17/08/2022 HARPREET KAUR 2611004WL005813 HARPREET KAUR 00415 SBIN0050420 807 807 Processed 25/08/2022 4154248662 MRS HARPREET KAUR ()
62 NATHANA PB-11-004-001-001/166
(Bajjoana) 		2611004000NRG23170820220154781 17/08/2022 Sukhmander Singh 2611004WL005813 Sukhmander Singh 00415 SBIN0050420 807 807 Processed 25/08/2022 4154248672 MR SUKHMANER SINGH SINGH ()
63 NATHANA PB-11-004-001-001/177
(Bajjoana) 		2611004000NRG23170820220154784 17/08/2022 Kamaljeet Kaur 2611004WL005813 Kamaljeet Kaur 00415 SBIN0050420 1076 1076 Processed 25/08/2022 4154248666 MRS KAMALJIT KAUR ()
64 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG23170820220154785 17/08/2022 Jaskaran singh 2611004WL005813 Jaskaran singh 00415 SBIN0050420 1614 1614 Processed 25/08/2022 4154248634 MR JASKARAN SINGH SO GURMEET SINGH ()
65 NATHANA PB-11-004-001-001/179
(Bajjoana) 		2611004000NRG23170820220154786 17/08/2022 Sandeep Kaur 2611004WL005813 Sandeep Kaur 00415 SBIN0050420 1614 1614 Processed 25/08/2022 4154248667 MRS SANDEEP KAUR ()
66 NATHANA PB-11-004-001-001/184
(Bajjoana) 		2611004000NRG23170820220154787 17/08/2022 KALA SINGH 2611004WL005813 KALA SINGH 00415 SBIN0050420 1614 1614 Processed 25/08/2022 4154248641 MR GURMEET SINGH SIDHU ()
67 NATHANA PB-11-004-001-001/189
(Bajjoana) 		2611004000NRG23170820220154788 17/08/2022 SHINDER BEGAM 2611004WL005813 SHINDER BEGAM 00415 SBIN0050420 1614 1614 Processed 25/08/2022 4154248688 MRS SHINDER BEGAM WO RAMES KHAN ()
68 NATHANA PB-11-004-001-001/192
(Bajjoana) 		2611004000NRG23170820220154789 17/08/2022 Charanjit Kaur 2611004WL005813 Charanjit Kaur 00415 SBIN0050420 1076 1076 Processed 25/08/2022 4154248673 MRS CHARANJIT KAUR ()
69 NATHANA PB-11-004-001-001/26
(Bajjoana) 		2611004000NRG23170820220154792 17/08/2022 Gurmial Singh 2611004WL005813 Gurmial Singh 00415 SBIN0050420 1614 1614 Processed 25/08/2022 4154248664 MR GURMAIL SINGH ()
70 NATHANA PB-11-004-001-001/26
(Bajjoana) 		2611004000NRG23170820220154793 17/08/2022 JASMAIL KAUR 2611004WL005813 JASMAIL KAUR 00415 SBIN0050420 1614 1614 Processed 25/08/2022 4154248678 MRS JASMEL KAUR ()
71 NATHANA PB-11-004-001-001/275
(Bajjoana) 		2611004000NRG23170820220154794 17/08/2022 VEERPAL KAUR 2611004WL005813 VEERPAL KAUR 00415 SBIN0050420 1614 1614 Processed 25/08/2022 4154248676 MRS VIRPAL KAUR ()
72 NATHANA PB-11-004-001-001/286
(Bajjoana) 		2611004000NRG23170820220154795 17/08/2022 HARPREET SINGH 2611004WL005813 HARPREET SINGH 00415 SBIN0050420 1345 1345 Processed 25/08/2022 4154248685 MR HARPREET SINGH ()
73 NATHANA PB-11-004-001-001/286
(Bajjoana) 		2611004000NRG23170820220154796 17/08/2022 RAJ KAUR 2611004WL005813 RAJ KAUR 00415 SBIN0050420 1345 1345 Processed 25/08/2022 4154248643 MRS RAJ KAUR ()
SubTotal 24210 24210
74 NATHANA PB-11-004-001-001/109
(Bajjoana) 		2611004000NRG23170820220154761 17/08/2022 NASIV KAUR 2611004WL005813 NASIV KAUR 00415 SBIN0050433 1345 1345 Processed 25/08/2022 4154248657 MR HARJIT SINGH ()
75 NATHANA PB-11-004-001-001/137
(Bajjoana) 		2611004000NRG23170820220154771 17/08/2022 SUKHPREET KAUR 2611004WL005813 SUKHPREET KAUR 00415 SBIN0050433 1345 1345 Processed 25/08/2022 4154248659 MRS SUKHPREET KAUR ()
76 NATHANA PB-11-004-001-001/147
(Bajjoana) 		2611004000NRG23170820220154773 17/08/2022 GURPREET KAUR 2611004WL005813 GURPREET KAUR 00415 SBIN0050433 1614 1614 Processed 25/08/2022 4154248660 MRS GURPREET KAUR WO MANPREET SINGH ()
77 NATHANA PB-11-004-001-001/163
(Bajjoana) 		2611004000NRG23170820220154779 17/08/2022 BEANT KAUR 2611004WL005813 BEANT KAUR 00415 SBIN0050433 538 538 Processed 25/08/2022 4154248686 MRS BEANT KAUR ()
78 NATHANA PB-11-004-001-001/164
(Bajjoana) 		2611004000NRG23170820220154780 17/08/2022 SEELO KAUR 2611004WL005813 SEELO KAUR 00415 SBIN0050433 1614 1614 Processed 25/08/2022 4154248661 MRS SHEELA ()
79 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG23170820220154848 17/08/2022 Jagraj Singh 2611004WL005815 Jagraj Singh 00415 SBIN0050433 1692 1692 Processed 25/08/2022 4154248671 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
80 NATHANA PB-11-004-015-001/121
(GIDDER) 		2611004000NRG23170820220154866 17/08/2022 Gurpreet kaur 2611004WL005816 Gurpreet kaur 00415 SBIN0050433 1190 1190 Processed 25/08/2022 4154248680 MASTER SONU SINGH UGS GURPREET KAUR ()
81 NATHANA PB-11-004-015-001/140
(GIDDER) 		2611004000NRG23170820220154871 17/08/2022 KARMJIT KAUR 2611004WL005816 KARMJIT KAUR 00415 SBIN0050433 1190 1190 Processed 25/08/2022 4154248655 MRS KAMALJIT KAUR ()
82 NATHANA PB-11-004-015-001/157
(GIDDER) 		2611004000NRG23170820220154850 17/08/2022 Ajmer Singh 2611004WL005815 Ajmer Singh 00415 SBIN0050433 282 282 Processed 25/08/2022 4154248665 MR AJMER SINGH SO GANDA SINGH ()
83 NATHANA PB-11-004-015-001/172
(GIDDER) 		2611004000NRG23170820220154851 17/08/2022 JAGSIR SINGH 2611004WL005815 JAGSIR SINGH 00415 SBIN0050433 1692 1692 Processed 25/08/2022 4154248670 MR JAGSIR SINGH ()
84 NATHANA PB-11-004-015-001/173
(GIDDER) 		2611004000NRG23170820220154876 17/08/2022 Veerpal Kaur 2611004WL005816 Veerpal Kaur 00415 SBIN0050433 1020 1020 Processed 25/08/2022 4154248675 MRS VEERPAL KAUR ()
85 NATHANA PB-11-004-015-001/214
(GIDDER) 		2611004000NRG23170820220154881 17/08/2022 Amarjit Kaur 2611004WL005816 Amarjit Kaur 00415 SBIN0050433 1190 1190 Processed 25/08/2022 4154248679 MRS AMARJIT KAUR ()
86 NATHANA PB-11-004-015-001/235
(GIDDER) 		2611004000NRG23170820220154882 17/08/2022 Jalla Singh 2611004WL005816 Jalla Singh 00415 SBIN0050433 1020 1020 Processed 25/08/2022 4154248668 MR JAILA SINGH CDPO SO FUMAN SINGH ()
87 NATHANA PB-11-004-015-001/276
(GIDDER) 		2611004000NRG23170820220154886 17/08/2022 Veerpal Kaur 2611004WL005816 Veerpal Kaur 00415 SBIN0050433 850 850 Processed 25/08/2022 4154248682 MRS VEERPAL KAUR ()
88 NATHANA PB-11-004-015-001/278
(GIDDER) 		2611004000NRG23170820220154887 17/08/2022 Manpreet Kaur 2611004WL005816 Manpreet Kaur 00415 SBIN0050433 1190 1190 Processed 25/08/2022 4154248681 MRS MANPREET KAUR ()
89 NATHANA PB-11-004-015-001/290
(GIDDER) 		2611004000NRG23170820220154888 17/08/2022 Rajpal Kaur 2611004WL005816 Rajpal Kaur 00415 SBIN0050433 850 850 Processed 25/08/2022 4154248684 MRS RAJPAL KAUR WO MALKIT SINGH ()
90 NATHANA PB-11-004-015-001/314
(GIDDER) 		2611004000NRG23170820220154889 17/08/2022 Beant Kaur 2611004WL005816 Beant Kaur 00415 SBIN0050433 1020 1020 Processed 25/08/2022 4154248689 MRS BEANT KAUR ()
91 NATHANA PB-11-004-015-001/63
(GIDDER) 		2611004000NRG23170820220154894 17/08/2022 Jaswinder kaur. 2611004WL005816 Jaswinder kaur. 00415 SBIN0050433 1020 1020 Processed 25/08/2022 4154248656 MRS JASWINDER KAUR URF KULWINDER KAUR ()
92 NATHANA PB-11-004-015-001/69
(GIDDER) 		2611004000NRG23170820220154857 17/08/2022 Gurcharn Singh 2611004WL005815 Gurcharn Singh 00415 SBIN0050433 1410 1410 Processed 25/08/2022 4154248687 MR GURCHARAN SINGH ()
93 NATHANA PB-11-004-015-001/7
(GIDDER) 		2611004000NRG23170820220154858 17/08/2022 Sukhdev Singh 2611004WL005815 Sukhdev Singh 00415 SBIN0050433 1974 1974 Processed 25/08/2022 4154248669 MR SUKHDEV SINGH SO CHHOTA SINGH ()
94 NATHANA PB-11-004-015-001/72
(GIDDER) 		2611004000NRG23170820220154897 17/08/2022 Gurmail Kaur 2611004WL005816 Gurmail Kaur 00415 SBIN0050433 1190 1190 Processed 25/08/2022 4154248683 MRS GURMEL KAUR ()
95 NATHANA PB-11-004-015-001/90
(GIDDER) 		2611004000NRG23170820220154900 17/08/2022 Akki Kaur 2611004WL005816 Akki Kaur 00415 SBIN0050433 1020 1020 Processed 25/08/2022 4154248674 MRS AKKI KAUR CDPO WO JANG SINGH ()
SubTotal 26256 26256
Total 126847 126847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_170822FTO_42433 Punjab & Sind Bank PSIB0021057 Nathana 3060
2 NATHANA PB2611004_170822FTO_42433 Punjab National Bank PUNB0037100 NATHANA 3164
3 NATHANA PB2611004_170822FTO_42433 Punjab National Bank PUNB0124600 BHUCHO KHURD 25662
4 NATHANA PB2611004_170822FTO_42433 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 850
5 NATHANA PB2611004_170822FTO_42433 Punjab National Bank PUNB0191200 GOBINDPURA 31302
6 NATHANA PB2611004_170822FTO_42433 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 5922
7 NATHANA PB2611004_170822FTO_42433 State Bank of India SBIN0050047 MEHRAJ 1345
8 NATHANA PB2611004_170822FTO_42433 State Bank of India SBIN0050221 BHUCHO KALAN 3384
9 NATHANA PB2611004_170822FTO_42433 State Bank of India SBIN0050247 BIBIWALA 1692
10 NATHANA PB2611004_170822FTO_42433 State Bank of India SBIN0050420 KALYAN SUKHA 24210
11 NATHANA PB2611004_170822FTO_42433 State Bank of India SBIN0050433 NATHANA 26256

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