Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_151222FTO_90957
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-11-004-003-001/334
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293537 15/12/2022 KARMJIT KAUR 2611004WL011850 KARMJIT KAUR 00078 CNRB0006735 1410 1410 Processed 21/12/2022 7342328559 KARMJIT KAUR ()
2 NATHANA PB-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293630 15/12/2022 Karamjit kaur 2611004WL011852 Karamjit kaur 00078 CNRB0006735 1410 1410 Processed 21/12/2022 7342328561 Karamjit kaur ()
3 NATHANA PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293640 15/12/2022 Amandeep Kaur 2611004WL011852 Amandeep Kaur 00078 CNRB0006735 282 282 Processed 21/12/2022 7342328562 Amandeep Kaur ()
4 NATHANA PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293644 15/12/2022 Baljit Kaur 2611004WL011852 Baljit Kaur 00078 CNRB0006735 1410 1410 Processed 21/12/2022 7342328560 Baljit Kaur ()
5 NATHANA PB-11-004-037-001/67
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293648 15/12/2022 VIJAY SINGH 2611004WL011852 VIJAY SINGH 00078 CNRB0006735 282 282 Processed 21/12/2022 7342328558 VIJAY SINGH ()
SubTotal 4794 4794
6 NATHANA PB-11-004-018-001/173
(Joga Nand) 		2611004000NRG23151220220295534 15/12/2022 Darshan Singh 2611004WL011917 Darshan Singh 00078 CNRB0018107 1692 1692 Processed 21/12/2022 7342328563 Darshan Singh ()
SubTotal 1692 1692
7 NATHANA PB-11-004-003-001/265
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293523 15/12/2022 Meenakshi 2611004WL011850 Meenakshi 00089 CBIN0280326 1692 1692 Processed 21/12/2022 7342328553 Meenakshi ()
8 NATHANA PB-11-004-003-001/286
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293525 15/12/2022 Golo Kaur 2611004WL011850 Golo Kaur 00089 CBIN0280326 1128 1128 Processed 21/12/2022 7342328557 Golo Kaur ()
9 NATHANA PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293619 15/12/2022 DARSHAN SINGH 2611004WL011852 DARSHAN SINGH 00089 CBIN0280326 1692 1692 Processed 21/12/2022 7342328552 DARSHAN SINGH ()
10 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293627 15/12/2022 GURPREET KAUR 2611004WL011852 GURPREET KAUR 00089 CBIN0280326 1410 1410 Processed 21/12/2022 7342328555 GURPREET KAUR ()
11 NATHANA PB-11-004-037-001/28
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293633 15/12/2022 RAMANDEEP KAUR 2611004WL011852 RAMANDEEP KAUR 00089 CBIN0280326 1410 1410 Processed 21/12/2022 7342328556 RAMANDEEP KAUR ()
12 NATHANA PB-11-004-037-001/31
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293636 15/12/2022 REKHA RANI 2611004WL011852 REKHA RANI 00089 CBIN0280326 1692 1692 Processed 21/12/2022 7342328554 REKHA RANI ()
SubTotal 9024 9024
13 NATHANA PB-11-004-003-001/237
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293519 15/12/2022 Amandeep Kaur 2611004WL011850 Amandeep Kaur 00152 HDFC0002823 1692 1692 Processed 21/12/2022 7342328566 Amandeep Kaur ()
14 NATHANA PB-11-004-003-001/298
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293530 15/12/2022 Rajveer Kaur 2611004WL011850 Rajveer Kaur 00152 HDFC0002823 1692 1692 Processed 21/12/2022 7342328564 Rajveer Kaur ()
15 NATHANA PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293531 15/12/2022 Meena Kaur 2611004WL011850 Meena Kaur 00152 HDFC0002823 1692 1692 Processed 21/12/2022 7342328565 Meena Kaur ()
SubTotal 5076 5076
16 NATHANA PB-11-004-026-001/336
(Lehra Dhurkot) 		2611004000NRG23151220220295547 15/12/2022 ASHA 2611004WL011919 ASHA 00349 PSIB0000274 1692 1692 Processed 21/12/2022 7342328568 ASHA ()
17 NATHANA PB-11-004-026-001/336
(Lehra Dhurkot) 		2611004000NRG23151220220295548 15/12/2022 Harpreet Singh 2611004WL011919 Harpreet Singh 00349 PSIB0000274 1692 1692 Processed 21/12/2022 7342328567 Harpreet Singh ()
SubTotal 3384 3384
18 NATHANA PB-11-004-002-001/168
(Bath) 		2611004000NRG23141220220293582 15/12/2022 MANJIT KAUR 2611004WL011851 MANJIT KAUR 00349 PSIB0021057 1692 1692 Processed 21/12/2022 7342328569 MANJIT KAUR ()
SubTotal 1692 1692
19 NATHANA PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293482 15/12/2022 MANJIT KAUR 2611004WL011850 MANJIT KAUR 00349 PSIB0021133 282 282 Processed 21/12/2022 7342328657 MANJIT KAUR ()
20 NATHANA PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293499 15/12/2022 PARMJIT KAUR 2611004WL011850 PARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328574 PARMJIT KAUR ()
21 NATHANA PB-11-004-003-001/156
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293500 15/12/2022 RAJNI 2611004WL011850 RAJNI 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328655 RAJNI ()
22 NATHANA PB-11-004-003-001/160
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293501 15/12/2022 KUSHPREET KAUR 2611004WL011850 KUSHPREET KAUR 00349 PSIB0021133 564 564 Processed 21/12/2022 7342328659 KUSHPREET KAUR ()
23 NATHANA PB-11-004-003-001/176
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293506 15/12/2022 Jaspreet Kaur 2611004WL011850 Jaspreet Kaur 00349 PSIB0021133 1128 1128 Processed 21/12/2022 7342328582 Jaspreet Kaur ()
24 NATHANA PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293512 15/12/2022 Karmjeet Kaur 2611004WL011850 Karmjeet Kaur 00349 PSIB0021133 1128 1128 Processed 21/12/2022 7342328578 Karmjeet Kaur ()
25 NATHANA PB-11-004-003-001/227
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293517 15/12/2022 Charno Kaur 2611004WL011850 Charno Kaur 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328579 Charno Kaur ()
26 NATHANA PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293520 15/12/2022 SHARNJIT KAUR 2611004WL011850 SHARNJIT KAUR 00349 PSIB0021133 1128 1128 Processed 21/12/2022 7342328581 SHARNJIT KAUR ()
27 NATHANA PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293522 15/12/2022 Jaswinder Kaur 2611004WL011850 Jaswinder Kaur 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328580 Jaswinder Kaur ()
28 NATHANA PB-11-004-003-001/279
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293524 15/12/2022 Balveer kaur 2611004WL011850 Balveer kaur 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328576 Balveer kaur ()
29 NATHANA PB-11-004-003-001/288
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293526 15/12/2022 Angrej Kaur 2611004WL011850 Angrej Kaur 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328575 Angrej Kaur ()
30 NATHANA PB-11-004-003-001/29
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293528 15/12/2022 Mukash Rani 2611004WL011850 Mukash Rani 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328572 Mukash Rani ()
31 NATHANA PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293533 15/12/2022 Paramjit kaur 2611004WL011850 Paramjit kaur 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328584 Paramjit kaur ()
32 NATHANA PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293535 15/12/2022 GURKIRNDEEP KAUR 2611004WL011850 GURKIRNDEEP KAUR 00349 PSIB0021133 846 846 Processed 21/12/2022 7342328656 GURKIRNDEEP KAUR ()
33 NATHANA PB-11-004-003-001/332
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293536 15/12/2022 BALJIT KAUR 2611004WL011850 BALJIT KAUR 00349 PSIB0021133 1410 1410 Processed 21/12/2022 7342328590 BALJIT KAUR ()
34 NATHANA PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293540 15/12/2022 Amarjit Kaur 2611004WL011850 Amarjit Kaur 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328573 Amarjit Kaur ()
35 NATHANA PB-11-004-003-001/48
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293543 15/12/2022 Manpreet kaur 2611004WL011850 Manpreet kaur 00349 PSIB0021133 1410 1410 Processed 21/12/2022 7342328585 Manpreet kaur ()
36 NATHANA PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293557 15/12/2022 Sukhwinder Kaur 2611004WL011850 Sukhwinder Kaur 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328571 Sukhwinder Kaur ()
37 NATHANA PB-11-004-003-001/97
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293562 15/12/2022 Sukhpreet kaur 2611004WL011850 Sukhpreet kaur 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328586 Sukhpreet kaur ()
38 NATHANA PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23151220220295553 15/12/2022 Malkit Singh 2611004WL011922 Malkit Singh 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328577 Malkit Singh ()
39 NATHANA PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23151220220295576 15/12/2022 GURMEET KAUR 2611004WL011923 GURMEET KAUR 00349 PSIB0021133 1410 1410 Processed 21/12/2022 7342328658 GURMEET KAUR ()
40 NATHANA PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293626 15/12/2022 VEENA KUMARI 2611004WL011852 VEENA KUMARI 00349 PSIB0021133 1692 1692 Processed 21/12/2022 7342328570 VEENA KUMARI ()
41 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293631 15/12/2022 Parkash Kaur 2611004WL011852 Parkash Kaur 00349 PSIB0021133 1410 1410 Processed 21/12/2022 7342328589 Parkash Kaur ()
42 NATHANA PB-11-004-037-001/33
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293637 15/12/2022 NINDER KAUR 2611004WL011852 NINDER KAUR 00349 PSIB0021133 1128 1128 Processed 21/12/2022 7342328583 NINDER KAUR ()
43 NATHANA PB-11-004-037-001/52
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293642 15/12/2022 Geeta Rani 2611004WL011852 Geeta Rani 00349 PSIB0021133 1410 1410 Processed 21/12/2022 7342328588 Geeta Rani ()
44 NATHANA PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293645 15/12/2022 Gaganpreet Kaur 2611004WL011852 Gaganpreet Kaur 00349 PSIB0021133 282 282 Processed 21/12/2022 7342328587 Gaganpreet Kaur ()
45 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293647 15/12/2022 Gurdeep Kaur 2611004WL011852 Gurdeep Kaur 00349 PSIB0021133 846 846 Processed 21/12/2022 7342328654 Gurdeep Kaur ()
SubTotal 36378 36378
46 NATHANA PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293504 15/12/2022 VEERPAL KAUR 2611004WL011850 VEERPAL KAUR 00354 PUNB0027610 1692 1692 Processed 21/12/2022 7342328591 VEERPAL KAUR ()
SubTotal 1692 1692
47 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG23151220220295537 15/12/2022 Karmajet Kaur 2611004WL011917 Karmajet Kaur 00354 PUNB0073010 1692 1692 Processed 21/12/2022 7342328592 Karmajet Kaur ()
SubTotal 1692 1692
48 NATHANA PB-11-004-002-001/43
(Bath) 		2611004000NRG23141220220293595 15/12/2022 GURMEET KAUR 2611004WL011851 GURMEET KAUR 00354 PUNB0148110 1410 1410 Processed 21/12/2022 7342328593 GURMEET KAUR ()
49 NATHANA PB-11-004-033-001/161
(Sema) 		2611004000NRG23141220220294442 15/12/2022 MANPREET KAUR 2611004WL011876 MANPREET KAUR 00354 PUNB0148110 1692 1692 Processed 21/12/2022 7342328594 MANPREET KAUR ()
SubTotal 3102 3102
50 NATHANA PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23151220220295561 15/12/2022 Santi Devi 2611004WL011923 Santi Devi 00354 PUNB0181300 1692 1692 Processed 21/12/2022 7342328595 Santi Devi ()
SubTotal 1692 1692
51 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG23151220220295510 15/12/2022 Hakam singh 2611004WL011915 Hakam singh 00354 PUNB0191200 1692 1692 Processed 21/12/2022 7342328596 Hakam singh ()
52 NATHANA PB-11-004-016-001/261
(Gobindpura) 		2611004000NRG23151220220295511 15/12/2022 Balveer Kaur 2611004WL011915 Balveer Kaur 00354 PUNB0191200 1692 1692 Processed 21/12/2022 7342328598 Balveer Kaur ()
53 NATHANA PB-11-004-016-001/542
(Gobindpura) 		2611004000NRG23151220220295517 15/12/2022 SARBJIT KAUR 2611004WL011915 SARBJIT KAUR 00354 PUNB0191200 1410 1410 Processed 21/12/2022 7342328599 SARBJIT KAUR ()
54 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG23151220220295519 15/12/2022 Jagroop Singh 2611004WL011915 Jagroop Singh 00354 PUNB0191200 1692 1692 Processed 21/12/2022 7342328597 Jagroop Singh ()
55 NATHANA PB-11-004-016-001/852
(Gobindpura) 		2611004000NRG23151220220295523 15/12/2022 SUKHPAL KAUR 2611004WL011916 SUKHPAL KAUR 00354 PUNB0191200 1692 1692 Processed 21/12/2022 7342328600 SUKHPAL KAUR ()
SubTotal 8178 8178
56 NATHANA PB-11-004-002-001/38
(Bath) 		2611004000NRG23141220220293593 15/12/2022 RANI KAUR 2611004WL011851 RANI KAUR 00354 PUNB0982000 1692 1692 Processed 21/12/2022 7342328601 RANI KAUR ()
57 NATHANA PB-11-004-003-001/54
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293549 15/12/2022 Sukhdeep kaur 2611004WL011850 Sukhdeep kaur 00354 PUNB0982000 1128 1128 Processed 21/12/2022 7342328603 Sukhdeep kaur ()
58 NATHANA PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293628 15/12/2022 Maya Devi 2611004WL011852 Maya Devi 00354 PUNB0982000 1692 1692 Processed 21/12/2022 7342328602 Maya Devi ()
59 NATHANA PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293643 15/12/2022 Sonya Rani 2611004WL011852 Sonya Rani 00354 PUNB0982000 1692 1692 Processed 21/12/2022 7342328604 Sonya Rani ()
SubTotal 6204 6204
60 NATHANA PB-11-004-003-001/54
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293548 15/12/2022 Jasveer Kaur 2611004WL011850 Jasveer Kaur 00415 SBIN0002376 1410 1410 Processed 21/12/2022 7342328611 MRS JASVEER KAUR WO GURDEEP SINGH ()
61 NATHANA PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293561 15/12/2022 Kala Singh 2611004WL011850 Kala Singh 00415 SBIN0002376 1410 1410 Processed 21/12/2022 7342328606 MR KALA SINGH ()
62 NATHANA PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293617 15/12/2022 Manjinder Kaur 2611004WL011852 Manjinder Kaur 00415 SBIN0002376 282 282 Processed 21/12/2022 7342328607 MRS MANJINDER KAUR WO BALDEV SINGH ()
63 NATHANA PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293623 15/12/2022 Binder Kaur 2611004WL011852 Binder Kaur 00415 SBIN0002376 1410 1410 Processed 21/12/2022 7342328605 MR KARMJIT KAUR ()
64 NATHANA PB-11-004-033-001/440
(Sema) 		2611004000NRG23141220220294451 15/12/2022 Simerjit Kaur 2611004WL011876 Simerjit Kaur 00415 SBIN0002376 1692 1692 Processed 21/12/2022 7342328616 MRS SIMARJIT KAUR ()
65 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293629 15/12/2022 BINDER KAUR 2611004WL011852 BINDER KAUR 00415 SBIN0002376 1692 1692 Processed 21/12/2022 7342328608 MRS BINDER KAUR WO BOGARH SINGH ()
66 NATHANA PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293632 15/12/2022 GIAN DEVI 2611004WL011852 GIAN DEVI 00415 SBIN0002376 1410 1410 Processed 21/12/2022 7342328614 MRS GIYAN DEVI ()
67 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293635 15/12/2022 CHARNJEET KAUR 2611004WL011852 CHARNJEET KAUR 00415 SBIN0002376 1128 1128 Processed 21/12/2022 7342328612 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
68 NATHANA PB-11-004-037-001/34
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293638 15/12/2022 MALKIT KAUR 2611004WL011852 MALKIT KAUR 00415 SBIN0002376 282 282 Processed 21/12/2022 7342328609 MRS MALKIT KAUR WO KAKA SINGH ()
69 NATHANA PB-11-004-037-001/5
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293641 15/12/2022 Manjit Kaur 2611004WL011852 Manjit Kaur 00415 SBIN0002376 564 564 Processed 21/12/2022 7342328615 MRS MANJIT KAUR ()
70 NATHANA PB-11-004-037-001/7
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293649 15/12/2022 SUKHPAL KAUR 2611004WL011852 SUKHPAL KAUR 00415 SBIN0002376 1410 1410 Processed 21/12/2022 7342328613 MRS SUKHPAL KAUR WO GURMEET SINGH ()
71 NATHANA PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293651 15/12/2022 ANAND KUMARI 2611004WL011852 ANAND KUMARI 00415 SBIN0002376 1410 1410 Processed 21/12/2022 7342328610 MRS ANAND KUMARI WO SARVES RAM ()
SubTotal 14100 14100
72 NATHANA PB-11-004-002-001/124
(Bath) 		2611004000NRG23141220220293572 15/12/2022 Parmjeet Kaur 2611004WL011851 Parmjeet Kaur 00415 SBIN0005573 1692 1692 Processed 21/12/2022 7342328618 MRS PARAMJIT KAUR ()
73 NATHANA PB-11-004-002-001/142
(Bath) 		2611004000NRG23141220220293577 15/12/2022 Baljit Singh 2611004WL011851 Baljit Singh 00415 SBIN0005573 282 282 Processed 21/12/2022 7342328621 MR BALJIT SINGH ()
74 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG23141220220293580 15/12/2022 JASMAIL SINGH 2611004WL011851 JASMAIL SINGH 00415 SBIN0005573 1692 1692 Processed 21/12/2022 7342328653 MR JASMAIL SINGH DSSO ()
75 NATHANA PB-11-004-002-001/166
(Bath) 		2611004000NRG23141220220293581 15/12/2022 Veerpal Kaur 2611004WL011851 Veerpal Kaur 00415 SBIN0005573 1410 1410 Processed 21/12/2022 7342328617 MRS VEERPAL KAUR ()
76 NATHANA PB-11-004-002-001/71
(Bath) 		2611004000NRG23141220220293603 15/12/2022 Harpreet Kaur 2611004WL011851 Harpreet Kaur 00415 SBIN0005573 1692 1692 Processed 21/12/2022 7342328619 MISS HARPREET KAUR ()
77 NATHANA PB-11-004-002-001/76
(Bath) 		2611004000NRG23141220220293606 15/12/2022 Sabhu Kaur 2611004WL011851 Sabhu Kaur 00415 SBIN0005573 1692 1692 Processed 21/12/2022 7342328620 MRS SABHU KAUR ()
78 NATHANA PB-11-004-026-001/336
(Lehra Dhurkot) 		2611004000NRG23151220220295546 15/12/2022 NIHAL CHAND 2611004WL011919 NIHAL CHAND 00415 SBIN0005573 1692 1692 Processed 21/12/2022 7342328622 MR NIHAL CHAND ()
SubTotal 10152 10152
79 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293646 15/12/2022 Balvir Singh 2611004WL011852 Balvir Singh 00415 SBIN0015977 846 846 Processed 21/12/2022 7342328623 MR BALVIR SINGH ()
SubTotal 846 846
80 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG23151220220295532 15/12/2022 PREM KUMAR 2611004WL011917 PREM KUMAR 00415 SBIN0050169 1692 1692 Processed 21/12/2022 7342328652 MR PREM KUMAR ()
SubTotal 1692 1692
81 NATHANA PB-11-004-033-001/184
(Sema) 		2611004000NRG23141220220294443 15/12/2022 Darshan Singh 2611004WL011876 Darshan Singh 00415 SBIN0050221 1692 1692 Processed 21/12/2022 7342328625 MR DARSHAN SINGH ()
82 NATHANA PB-11-004-033-001/287
(Sema) 		2611004000NRG23141220220294447 15/12/2022 BALDEV SINGH 2611004WL011876 BALDEV SINGH 00415 SBIN0050221 1692 1692 Processed 21/12/2022 7342328627 MR BALDEV SINGH ()
83 NATHANA PB-11-004-033-001/449
(Sema) 		2611004000NRG23141220220294452 15/12/2022 Gurcharan Singh 2611004WL011876 Gurcharan Singh 00415 SBIN0050221 1128 1128 Processed 21/12/2022 7342328626 MR GURCHARAN SINGH ()
84 NATHANA PB-11-004-033-001/528
(Sema) 		2611004000NRG23141220220294453 15/12/2022 Preetpal Kaur 2611004WL011876 Preetpal Kaur 00415 SBIN0050221 1692 1692 Processed 21/12/2022 7342328624 MR PREETPAL KAUR ()
85 NATHANA PB-11-004-033-001/87
(Sema) 		2611004000NRG23141220220294455 15/12/2022 Jaspal Singh 2611004WL011876 Jaspal Singh 00415 SBIN0050221 1128 1128 Processed 21/12/2022 7342328628 MR JASPAL SINGH ()
SubTotal 7332 7332
86 NATHANA PB-11-004-016-001/785
(Gobindpura) 		2611004000NRG23151220220295521 15/12/2022 Sorja Rani 2611004WL011916 Sorja Rani 00415 SBIN0050247 1692 1692 Processed 21/12/2022 7342328629 MRS SAROJ RANI ()
87 NATHANA PB-11-004-016-001/785
(Gobindpura) 		2611004000NRG23151220220295522 15/12/2022 Suresh Kumar 2611004WL011916 Suresh Kumar 00415 SBIN0050247 1692 1692 Processed 21/12/2022 7342328630 MR SURESH KUMAR ()
88 NATHANA PB-11-004-018-001/101
(Joga Nand) 		2611004000NRG23151220220295524 15/12/2022 Shinder Kaur 2611004WL011917 Shinder Kaur 00415 SBIN0050247 1410 1410 Processed 21/12/2022 7342328631 MRS CHHINDER KAUR AND SUKHMANDER SINGH ()
89 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG23151220220295530 15/12/2022 Manjeet Kaur 2611004WL011917 Manjeet Kaur 00415 SBIN0050247 1410 1410 Processed 21/12/2022 7342328650 MRS MANJIT KAUR ()
90 NATHANA PB-11-004-018-001/175
(Joga Nand) 		2611004000NRG23151220220295535 15/12/2022 Satnam Singh 2611004WL011917 Satnam Singh 00415 SBIN0050247 1692 1692 Processed 21/12/2022 7342328651 MR SATNAM SINGH ()
91 NATHANA PB-11-004-018-001/196
(Joga Nand) 		2611004000NRG23151220220295536 15/12/2022 RANI KAUR 2611004WL011917 RANI KAUR 00415 SBIN0050247 1692 1692 Processed 21/12/2022 7342328633 MRS RANI KAUR ()
92 NATHANA PB-11-004-018-001/35
(Joga Nand) 		2611004000NRG23151220220295543 15/12/2022 Raju 2611004WL011918 Raju 00415 SBIN0050247 1410 1410 Processed 21/12/2022 7342328632 MR RAJU ()
93 NATHANA PB-11-004-018-001/77
(Joga Nand) 		2611004000NRG23151220220295540 15/12/2022 JASPREET KAUR 2611004WL011917 JASPREET KAUR 00415 SBIN0050247 1692 1692 Processed 21/12/2022 7342328634 MS JASPREET KAUR ()
SubTotal 12690 12690
94 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293634 15/12/2022 PREETI KAUR 2611004WL011852 PREETI KAUR 00415 SBIN0050322 1692 1692 Processed 21/12/2022 7342328635 MS PRITI DO LAKHA SINGH ()
SubTotal 1692 1692
95 NATHANA PB-11-004-002-001/143
(Bath) 		2611004000NRG23141220220293578 15/12/2022 Jaspreet Kaur 2611004WL011851 Jaspreet Kaur 00415 SBIN0050368 1128 1128 Processed 21/12/2022 7342328641 MRS JASPREET KAUR ()
96 NATHANA PB-11-004-003-001/221
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293515 15/12/2022 Pal Kaur 2611004WL011850 Pal Kaur 00415 SBIN0050368 1692 1692 Processed 21/12/2022 7342328637 MRS PAL KAUR ()
97 NATHANA PB-11-004-003-001/322
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293534 15/12/2022 Aarti 2611004WL011850 Aarti 00415 SBIN0050368 1692 1692 Processed 21/12/2022 7342328638 MRS ARATI ARATI ()
98 NATHANA PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23141220220293539 15/12/2022 LAKHWINDER KAUR 2611004WL011850 LAKHWINDER KAUR 00415 SBIN0050368 564 564 Processed 21/12/2022 7342328649 MISS LAKHWINDER KAUR ()
99 NATHANA PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293622 15/12/2022 TARSEM KAUR 2611004WL011852 TARSEM KAUR 00415 SBIN0050368 1410 1410 Processed 21/12/2022 7342328640 MRS TARSEM KAUR WO SH MAKHAN SINGH ()
100 NATHANA PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293639 15/12/2022 Sukhjit Kaur. 2611004WL011852 Sukhjit Kaur. 00415 SBIN0050368 1128 1128 Processed 21/12/2022 7342328636 MRS SUKHJIT KAUR DSSO BHATINDA ()
101 NATHANA PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23141220220293650 15/12/2022 Rani 2611004WL011852 Rani 00415 SBIN0050368 282 282 Processed 21/12/2022 7342328639 MS RANI RANI ()
SubTotal 7896 7896
102 NATHANA PB-11-004-001-001/139
(Bajjoana) 		2611004000NRG23151220220295582 15/12/2022 VICKY SINGH 2611004WL011924 VICKY SINGH 00415 SBIN0050420 1692 1692 Processed 21/12/2022 7342328644 MR VICKY SINGH ()
103 NATHANA PB-11-004-001-001/275
(Bajjoana) 		2611004000NRG23151220220295583 15/12/2022 Manga Singh 2611004WL011924 Manga Singh 00415 SBIN0050420 1692 1692 Processed 21/12/2022 7342328645 MR MANGA SINGH ()
104 NATHANA PB-11-004-004-001/434
(Bhaini) 		2611004000NRG23151220220295587 15/12/2022 GURJANT SINGH 2611004WL011925 GURJANT SINGH 00415 SBIN0050420 1692 1692 Processed 21/12/2022 7342328642 MR GURJANT SINGH ()
105 NATHANA PB-11-004-004-001/490
(Bhaini) 		2611004000NRG23151220220295588 15/12/2022 Mangat 2611004WL011925 Mangat 00415 SBIN0050420 1692 1692 Processed 21/12/2022 7342328643 MR MANGATA AND PL105608 SINGH URF MANGAT ()
SubTotal 6768 6768
106 NATHANA PB-11-004-002-001/156
(Bath) 		2611004000NRG23141220220293579 15/12/2022 HARNAIB SINGH 2611004WL011851 HARNAIB SINGH 00415 SBIN0050433 1692 1692 Processed 21/12/2022 7342328648 MR HARNAIB SINGH ()
107 NATHANA PB-11-004-002-001/172
(Bath) 		2611004000NRG23141220220293584 15/12/2022 Sinder Kaur. 2611004WL011851 Sinder Kaur. 00415 SBIN0050433 1692 1692 Processed 21/12/2022 7342328646 MRS SINDER KAUR ()
108 NATHANA PB-11-004-018-001/172
(Joga Nand) 		2611004000NRG23151220220295533 15/12/2022 Pannu Singh 2611004WL011917 Pannu Singh 00415 SBIN0050433 1128 1128 Processed 21/12/2022 7342328647 MR PAWAN URF PUNU SO LELU RAM ()
SubTotal 4512 4512
Total 152280 152280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_151222FTO_90957 Canara Bank CNRB0006735 BHUCHO MANDI 4794
2 NATHANA PB2611004_151222FTO_90957 Canara Bank CNRB0018107 Gillpatti 1692
3 NATHANA PB2611004_151222FTO_90957 Central Bank Of India CBIN0280326 BHUCHHU MANDI 9024
4 NATHANA PB2611004_151222FTO_90957 HDFC HDFC0002823 BHUCHO MANDI 5076
5 NATHANA PB2611004_151222FTO_90957 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 3384
6 NATHANA PB2611004_151222FTO_90957 Punjab & Sind Bank PSIB0021057 Nathana 1692
7 NATHANA PB2611004_151222FTO_90957 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 36378
8 NATHANA PB2611004_151222FTO_90957 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
9 NATHANA PB2611004_151222FTO_90957 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1692
10 NATHANA PB2611004_151222FTO_90957 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3102
11 NATHANA PB2611004_151222FTO_90957 Punjab National Bank PUNB0181300 BHATINDA,ARYA SAMAJ CHOWK 1692
12 NATHANA PB2611004_151222FTO_90957 Punjab National Bank PUNB0191200 GOBINDPURA 8178
13 NATHANA PB2611004_151222FTO_90957 Punjab National Bank PUNB0982000 Bhucho Mandi 6204
14 NATHANA PB2611004_151222FTO_90957 State Bank of India SBIN0002376 KAHAN SINGH WALA 14100
15 NATHANA PB2611004_151222FTO_90957 State Bank of India SBIN0005573 LEHRA MOHABBAT 10152
16 NATHANA PB2611004_151222FTO_90957 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 846
17 NATHANA PB2611004_151222FTO_90957 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1692
18 NATHANA PB2611004_151222FTO_90957 State Bank of India SBIN0050221 BHUCHO KALAN 7332
19 NATHANA PB2611004_151222FTO_90957 State Bank of India SBIN0050247 BIBIWALA 12690
20 NATHANA PB2611004_151222FTO_90957 State Bank of India SBIN0050322 TUNGWALI 1692
21 NATHANA PB2611004_151222FTO_90957 State Bank of India SBIN0050368 BHUCHO MANDI 7896
22 NATHANA PB2611004_151222FTO_90957 State Bank of India SBIN0050420 KALYAN SUKHA 6768
23 NATHANA PB2611004_151222FTO_90957 State Bank of India SBIN0050433 NATHANA 4512

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