Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140522FTO_7896
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-11-004-028-001/21
(Maari) 		2611004000NRG23140520220030366 14/05/2022 Amandep kaur 2611004WL001084 Amandep kaur 00349 PSIB0021006 1128 1128 Processed 26/05/2022 1586714667 Amandepkaur ()
2 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG23140520220030367 14/05/2022 GURMAIL KAUR 2611004WL001084 GURMAIL KAUR 00349 PSIB0021006 1692 1692 Processed 26/05/2022 1586714665 GURMAILKAUR ()
3 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG23140520220030373 14/05/2022 JARNAIL SINGH 2611004WL001084 JARNAIL SINGH 00349 PSIB0021006 1692 1692 Processed 26/05/2022 1586714669 JARNAILSINGH ()
4 NATHANA PB-11-004-028-001/285
(Maari) 		2611004000NRG23140520220030376 14/05/2022 Rupinder kaur 2611004WL001084 Rupinder kaur 00349 PSIB0021006 1410 1410 Processed 26/05/2022 1586714673 Rupinderkaur ()
5 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG23140520220030380 14/05/2022 SUKHJIT KAUR 2611004WL001084 SUKHJIT KAUR 00349 PSIB0021006 1410 1410 Processed 26/05/2022 1586714674 SUKHJITKAUR ()
6 NATHANA PB-11-004-028-001/49
(Maari) 		2611004000NRG23140520220030388 14/05/2022 Gomti Rani 2611004WL001084 Gomti Rani 00349 PSIB0021006 1692 1692 Processed 26/05/2022 1586714666 GomtiRani ()
7 NATHANA PB-11-004-028-001/56
(Maari) 		2611004000NRG23140520220030395 14/05/2022 Parveen kaur 2611004WL001084 Parveen kaur 00349 PSIB0021006 1692 1692 Processed 26/05/2022 1586714672 Parveenkaur ()
8 NATHANA PB-11-004-028-001/57
(Maari) 		2611004000NRG23140520220030398 14/05/2022 MANPREET KAUR 2611004WL001084 MANPREET KAUR 00349 PSIB0021006 1692 1692 Processed 26/05/2022 1586714671 MANPREETKAUR ()
9 NATHANA PB-11-004-028-001/57
(Maari) 		2611004000NRG23140520220030397 14/05/2022 Nathi Ram 2611004WL001084 Nathi Ram 00349 PSIB0021006 1692 1692 Processed 26/05/2022 1586714670 NathiRam ()
10 NATHANA PB-11-004-028-001/62
(Maari) 		2611004000NRG23140520220030401 14/05/2022 Raj kaur 2611004WL001084 Raj kaur 00349 PSIB0021006 1692 1692 Processed 26/05/2022 1586714668 Rajkaur ()
SubTotal 15792 15792
11 NATHANA PB-11-004-031-001/644
(Poohla) 		2611004000NRG23140520220030489 14/05/2022 Karamjit kaur 2611004WL001084 Karamjit kaur 00349 PSIB0021057 1128 1128 Processed 26/05/2022 1586714675 Karamjitkaur ()
SubTotal 1128 1128
12 NATHANA PB-11-004-028-001/138
(Maari) 		2611004000NRG23140520220030355 14/05/2022 Karanjeet Kaur 2611004WL001084 Karanjeet Kaur 00349 PSIB0021133 1692 1692 Processed 26/05/2022 1586714676 KaranjeetKaur ()
SubTotal 1692 1692
13 NATHANA PB-11-004-028-001/186
(Maari) 		2611004000NRG23140520220030363 14/05/2022 BABBU KAUR 2611004WL001084 BABBU KAUR 00354 PUNB0037100 1692 1692 Processed 27/05/2022 1586714679 BABBUKAUR ()
14 NATHANA PB-11-004-031-001/102
(Poohla) 		2611004000NRG23140520220030428 14/05/2022 ANGREJ KAUR 2611004WL001084 ANGREJ KAUR 00354 PUNB0037100 846 846 Processed 27/05/2022 1586714697 ANGREJKAUR ()
15 NATHANA PB-11-004-031-001/105
(Poohla) 		2611004000NRG23140520220030429 14/05/2022 Rajdeep Kaur 2611004WL001084 Rajdeep Kaur 00354 PUNB0037100 1410 1410 Processed 27/05/2022 1586714684 RajdeepKaur ()
16 NATHANA PB-11-004-031-001/107
(Poohla) 		2611004000NRG23140520220030430 14/05/2022 Jasveer Kaur 2611004WL001084 Jasveer Kaur 00354 PUNB0037100 1128 1128 Processed 27/05/2022 1586714694 JasveerKaur ()
17 NATHANA PB-11-004-031-001/157
(Poohla) 		2611004000NRG23140520220030439 14/05/2022 Sukhwinder Kaur. 2611004WL001084 Sukhwinder Kaur. 00354 PUNB0037100 1410 1410 Rejected 26/05/2022 1586714700 No Such Account
18 NATHANA PB-11-004-031-001/187
(Poohla) 		2611004000NRG23140520220030442 14/05/2022 Majar Singh 2611004WL001084 Majar Singh 00354 PUNB0037100 1692 1692 Processed 27/05/2022 1586714689 MajarSingh ()
19 NATHANA PB-11-004-031-001/210
(Poohla) 		2611004000NRG23140520220030447 14/05/2022 Paramjit kaur 2611004WL001084 Paramjit kaur 00354 PUNB0037100 1692 1692 Processed 27/05/2022 1586714681 Paramjitkaur ()
20 NATHANA PB-11-004-031-001/258
(Poohla) 		2611004000NRG23140520220030452 14/05/2022 Sarbjit kaur 2611004WL001084 Sarbjit kaur 00354 PUNB0037100 1128 1128 Processed 27/05/2022 1586714683 Sarbjitkaur ()
21 NATHANA PB-11-004-031-001/261
(Poohla) 		2611004000NRG23140520220030453 14/05/2022 SHINDER KAUR 2611004WL001084 SHINDER KAUR 00354 PUNB0037100 1410 1410 Processed 27/05/2022 1586714680 SHINDERKAUR ()
22 NATHANA PB-11-004-031-001/284
(Poohla) 		2611004000NRG23140520220030456 14/05/2022 PARMJIT KAUR 2611004WL001084 PARMJIT KAUR 00354 PUNB0037100 1692 1692 Processed 27/05/2022 1586714690 PARMJITKAUR ()
23 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG23140520220030459 14/05/2022 Jaswinder Kaur 2611004WL001084 Jaswinder Kaur 00354 PUNB0037100 1410 1410 Processed 27/05/2022 1586714695 JaswinderKaur ()
24 NATHANA PB-11-004-031-001/330
(Poohla) 		2611004000NRG23140520220030462 14/05/2022 Bholi Kaur 2611004WL001084 Bholi Kaur 00354 PUNB0037100 564 564 Processed 27/05/2022 1586714692 BholiKaur ()
25 NATHANA PB-11-004-031-001/36
(Poohla) 		2611004000NRG23140520220030465 14/05/2022 Sarbjit Kaur 2611004WL001084 Sarbjit Kaur 00354 PUNB0037100 1692 1692 Processed 27/05/2022 1586714686 SarbjitKaur ()
26 NATHANA PB-11-004-031-001/373
(Poohla) 		2611004000NRG23140520220030469 14/05/2022 Jaswinder Kaur 2611004WL001084 Jaswinder Kaur 00354 PUNB0037100 1692 1692 Processed 27/05/2022 1586714687 JaswinderKaur ()
27 NATHANA PB-11-004-031-001/431
(Poohla) 		2611004000NRG23140520220030475 14/05/2022 JASVEER KAUR 2611004WL001084 JASVEER KAUR 00354 PUNB0037100 1410 1410 Processed 27/05/2022 1586714691 JASVEERKAUR ()
28 NATHANA PB-11-004-031-001/447
(Poohla) 		2611004000NRG23140520220030478 14/05/2022 SHINDER KAUR 2611004WL001084 SHINDER KAUR 00354 PUNB0037100 846 846 Processed 27/05/2022 1586714678 SHINDERKAUR ()
29 NATHANA PB-11-004-031-001/477
(Poohla) 		2611004000NRG23140520220030479 14/05/2022 Sumanpreet Kaur 2611004WL001084 Sumanpreet Kaur 00354 PUNB0037100 1410 1410 Processed 27/05/2022 1586714699 SumanpreetKaur ()
30 NATHANA PB-11-004-031-001/481
(Poohla) 		2611004000NRG23140520220030480 14/05/2022 Koro Kaur 2611004WL001084 Koro Kaur 00354 PUNB0037100 846 846 Processed 27/05/2022 1586714685 KoroKaur ()
31 NATHANA PB-11-004-031-001/519
(Poohla) 		2611004000NRG23140520220030482 14/05/2022 MADEEP KAUR 2611004WL001084 MADEEP KAUR 00354 PUNB0037100 1692 1692 Processed 27/05/2022 1586714696 MADEEPKAUR ()
32 NATHANA PB-11-004-031-001/563
(Poohla) 		2611004000NRG23140520220030484 14/05/2022 Sandeep Kaur 2611004WL001084 Sandeep Kaur 00354 PUNB0037100 1128 1128 Processed 27/05/2022 1586714693 SandeepKaur ()
33 NATHANA PB-11-004-031-001/570
(Poohla) 		2611004000NRG23140520220030485 14/05/2022 GURMAIL KAUR 2611004WL001084 GURMAIL KAUR 00354 PUNB0037100 1410 1410 Processed 27/05/2022 1586714682 GURMAILKAUR ()
34 NATHANA PB-11-004-031-001/620
(Poohla) 		2611004000NRG23140520220030486 14/05/2022 Kuljeet Kaur 2611004WL001084 Kuljeet Kaur 00354 PUNB0037100 1410 1410 Processed 27/05/2022 1586714698 KuljeetKaur ()
35 NATHANA PB-11-004-031-001/637
(Poohla) 		2611004000NRG23140520220030488 14/05/2022 SARBJEET KAUR 2611004WL001084 SARBJEET KAUR 00354 PUNB0037100 1128 1128 Processed 27/05/2022 1586714688 SARBJEETKAUR ()
36 NATHANA PB-11-004-031-001/706
(Poohla) 		2611004000NRG23140520220030492 14/05/2022 JARNAIL KAUR 2611004WL001084 JARNAIL KAUR 00354 PUNB0037100 846 846 Processed 27/05/2022 1586714701 JARNAILKAUR ()
37 NATHANA PB-11-004-031-001/75
(Poohla) 		2611004000NRG23140520220030493 14/05/2022 Pirtpal Singh 2611004WL001084 Pirtpal Singh 00354 PUNB0037100 1128 1128 Processed 27/05/2022 1586714677 PirtpalSingh ()
SubTotal 32712 32712
38 NATHANA PB-11-004-028-001/97
(Maari) 		2611004000NRG23140520220030425 14/05/2022 Jeon Singh 2611004WL001084 Jeon Singh 00354 PUNB0064210 282 282 Processed 27/05/2022 1586714702 JeonSingh ()
SubTotal 282 282
39 NATHANA PB-11-004-028-001/86
(Maari) 		2611004000NRG23140520220030417 14/05/2022 Sunita rani 2611004WL001084 Sunita rani 00354 PUNB0347000 1692 1692 Processed 27/05/2022 1586714703 Sunitarani ()
SubTotal 1692 1692
40 NATHANA PB-11-004-028-001/101-A
(Maari) 		2611004000NRG23140520220030342 14/05/2022 GURMET KAUR 2611004WL001084 GURMET KAUR 00354 PUNB0682700 1692 1692 Processed 27/05/2022 1586714709 GURMETKAUR ()
41 NATHANA PB-11-004-028-001/129
(Maari) 		2611004000NRG23140520220030351 14/05/2022 Sukhwant Singh 2611004WL001084 Sukhwant Singh 00354 PUNB0682700 1692 1692 Processed 27/05/2022 1586714706 SukhwantSingh ()
42 NATHANA PB-11-004-028-001/163
(Maari) 		2611004000NRG23140520220030358 14/05/2022 Parminder Kaur 2611004WL001084 Parminder Kaur 00354 PUNB0682700 1692 1692 Processed 27/05/2022 1586714704 ParminderKaur ()
43 NATHANA PB-11-004-028-001/164
(Maari) 		2611004000NRG23140520220030359 14/05/2022 Sarbjeet Kaur 2611004WL001084 Sarbjeet Kaur 00354 PUNB0682700 1692 1692 Processed 27/05/2022 1586714708 SarbjeetKaur ()
44 NATHANA PB-11-004-028-001/225
(Maari) 		2611004000NRG23140520220030370 14/05/2022 Manpreet Kaur 2611004WL001084 Manpreet Kaur 00354 PUNB0682700 282 282 Processed 27/05/2022 1586714707 ManpreetKaur ()
45 NATHANA PB-11-004-028-001/6
(Maari) 		2611004000NRG23140520220030399 14/05/2022 Nasib Kaur 2611004WL001084 Nasib Kaur 00354 PUNB0682700 1692 1692 Processed 27/05/2022 1586714710 NasibKaur ()
46 NATHANA PB-11-004-028-001/92
(Maari) 		2611004000NRG23140520220030421 14/05/2022 KIRNA BAI 2611004WL001084 KIRNA BAI 00354 PUNB0682700 1692 1692 Processed 27/05/2022 1586714705 KIRNABAI ()
SubTotal 10434 10434
47 NATHANA PB-11-004-028-001/95
(Maari) 		2611004000NRG23140520220030422 14/05/2022 GAMI KAUR 2611004WL001084 GAMI KAUR 00415 SBIN0005573 1692 1692 Processed 26/05/2022 1586714711 MRS GAMI KAUR ()
SubTotal 1692 1692
48 NATHANA PB-11-004-028-001/119
(Maari) 		2611004000NRG23140520220030349 14/05/2022 Kuldeep Kaur 2611004WL001084 Kuldeep Kaur 00415 SBIN0050047 1692 1692 Processed 26/05/2022 1586714712 MR JASPAL SINGH ()
49 NATHANA PB-11-004-028-001/214
(Maari) 		2611004000NRG23140520220030368 14/05/2022 Manjit kaur 2611004WL001084 Manjit kaur 00415 SBIN0050047 1410 1410 Processed 26/05/2022 1586714716 MRS MANJIT KAUR ()
50 NATHANA PB-11-004-028-001/41
(Maari) 		2611004000NRG23140520220030382 14/05/2022 Binder Kaur 2611004WL001084 Binder Kaur 00415 SBIN0050047 1692 1692 Processed 26/05/2022 1586714713 MRS BINDER KAUR ()
51 NATHANA PB-11-004-028-001/5
(Maari) 		2611004000NRG23140520220030390 14/05/2022 Nirmla Devi 2611004WL001084 Nirmla Devi 00415 SBIN0050047 1692 1692 Processed 26/05/2022 1586714714 MISS NIRMLA RANI ()
52 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG23140520220030423 14/05/2022 Sarabjeet kaur 2611004WL001084 Sarabjeet kaur 00415 SBIN0050047 1692 1692 Processed 26/05/2022 1586714715 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 8178 8178
53 NATHANA PB-11-004-033-001/276
(Sema) 		2611004000NRG23140520220030502 14/05/2022 Sukhpreet kaur 2611004WL001084 Sukhpreet kaur 00415 SBIN0050221 1410 1410 Processed 26/05/2022 1586714721 MRS SUKHPREET KAUR ()
54 NATHANA PB-11-004-033-001/316
(Sema) 		2611004000NRG23140520220030504 14/05/2022 Jaspreet kaur 2611004WL001084 Jaspreet kaur 00415 SBIN0050221 1128 1128 Processed 26/05/2022 1586714728 MRS JASPREET KAUR WO SARWAN SINGH ()
55 NATHANA PB-11-004-033-001/358
(Sema) 		2611004000NRG23140520220030507 14/05/2022 BHOLI 2611004WL001084 BHOLI 00415 SBIN0050221 1410 1410 Processed 26/05/2022 1586714717 MR BHOLI BHOLI ()
56 NATHANA PB-11-004-033-001/360
(Sema) 		2611004000NRG23140520220030508 14/05/2022 PARMJIT KAUR 2611004WL001084 PARMJIT KAUR 00415 SBIN0050221 564 564 Processed 26/05/2022 1586714730 MR PARAMJIT KAUR ()
57 NATHANA PB-11-004-033-001/399
(Sema) 		2611004000NRG23140520220030511 14/05/2022 Veerpal kaur 2611004WL001084 Veerpal kaur 00415 SBIN0050221 1128 1128 Processed 26/05/2022 1586714722 MRS VEERPAL KAUR ()
58 NATHANA PB-11-004-033-001/418
(Sema) 		2611004000NRG23140520220030512 14/05/2022 Veeepal kaur 2611004WL001084 Veeepal kaur 00415 SBIN0050221 282 282 Processed 26/05/2022 1586714720 MRS VEERPAL KAUR ()
59 NATHANA PB-11-004-033-001/429
(Sema) 		2611004000NRG23140520220030513 14/05/2022 Jasveer Kaur 2611004WL001084 Jasveer Kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2022 1586714731 MRS JASVEER KAUR ()
60 NATHANA PB-11-004-033-001/458
(Sema) 		2611004000NRG23140520220030514 14/05/2022 Shinderpal kaur 2611004WL001084 Shinderpal kaur 00415 SBIN0050221 1410 1410 Processed 26/05/2022 1586714732 MRS SHINDERPAL KAUR ()
61 NATHANA PB-11-004-033-001/460
(Sema) 		2611004000NRG23140520220030515 14/05/2022 Karamjit kaur 2611004WL001084 Karamjit kaur 00415 SBIN0050221 1410 1410 Processed 26/05/2022 1586714726 MRS KARAMJIT KAUR ()
62 NATHANA PB-11-004-033-001/461
(Sema) 		2611004000NRG23140520220030516 14/05/2022 Khushpreet kaur 2611004WL001084 Khushpreet kaur 00415 SBIN0050221 1410 1410 Processed 26/05/2022 1586714719 MRS KHUSHPREET KAUR ()
63 NATHANA PB-11-004-033-001/462
(Sema) 		2611004000NRG23140520220030517 14/05/2022 Sarbhjeet kaur 2611004WL001084 Sarbhjeet kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2022 1586714718 MISS SARABJIT KAUR DSSO ()
64 NATHANA PB-11-004-033-001/472
(Sema) 		2611004000NRG23140520220030518 14/05/2022 Mandeep kaur 2611004WL001084 Mandeep kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2022 1586714729 MR MANDEEP KAUR ()
65 NATHANA PB-11-004-033-001/506
(Sema) 		2611004000NRG23140520220030520 14/05/2022 Amarjit Kaur 2611004WL001084 Amarjit Kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2022 1586714723 MRS AMARJIT KAUR ()
66 NATHANA PB-11-004-033-001/506
(Sema) 		2611004000NRG23140520220030519 14/05/2022 Jalour Singh 2611004WL001084 Jalour Singh 00415 SBIN0050221 1692 1692 Processed 26/05/2022 1586714725 MR JALAUR SINGH ()
67 NATHANA PB-11-004-033-001/506
(Sema) 		2611004000NRG23140520220030521 14/05/2022 Manjit kaur 2611004WL001084 Manjit kaur 00415 SBIN0050221 1692 1692 Processed 26/05/2022 1586714724 MRS MANJIT KAUR ()
68 NATHANA PB-11-004-033-001/565
(Sema) 		2611004000NRG23140520220030524 14/05/2022 CHARNJIT KAUR 2611004WL001084 CHARNJIT KAUR 00415 SBIN0050221 1692 1692 Processed 26/05/2022 1586714727 MRS CHARANJIT KAUR ()
SubTotal 21996 21996
69 NATHANA PB-11-004-033-001/180
(Sema) 		2611004000NRG23140520220030495 14/05/2022 Harnaik Singh 2611004WL001084 Harnaik Singh 00415 SBIN0050368 1692 1692 Processed 26/05/2022 1586714734 MR HARNEK SINGH ()
70 NATHANA PB-11-004-033-001/561
(Sema) 		2611004000NRG23140520220030523 14/05/2022 Sukhwant Kaur 2611004WL001084 Sukhwant Kaur 00415 SBIN0050368 1692 1692 Processed 26/05/2022 1586714733 MRS SUKHWANT KAUR WO MEWA SINGH ()
SubTotal 3384 3384
71 NATHANA PB-11-004-028-001/286
(Maari) 		2611004000NRG23140520220030377 14/05/2022 Manjit Kaur 2611004WL001084 Manjit Kaur 00415 SBIN0050420 1692 1692 Processed 26/05/2022 1586714735 MR MANJIT KAUR WO SURJIT SINGH ()
72 NATHANA PB-11-004-031-001/544
(Poohla) 		2611004000NRG23140520220030483 14/05/2022 Karamjeet kaur 2611004WL001084 Karamjeet kaur 00415 SBIN0050420 1410 1410 Processed 26/05/2022 1586714736 MISS KARAMJEET KAUR ()
SubTotal 3102 3102
73 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG23140520220030346 14/05/2022 Baljit Kaur 2611004WL001084 Baljit Kaur 00415 SBIN0050433 1692 1692 Processed 26/05/2022 1586714744 MRS BALJIT KAUR ()
74 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG23140520220030353 14/05/2022 Shinder kaur 2611004WL001084 Shinder kaur 00415 SBIN0050433 1692 1692 Rejected 26/05/2022 1586714737 No Such Account
75 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG23140520220030369 14/05/2022 SIMARNDEEP KAUR 2611004WL001084 SIMARNDEEP KAUR 00415 SBIN0050433 1692 1692 Rejected 26/05/2022 1586714745 No Such Account
76 NATHANA PB-11-004-028-001/270-A
(Maari) 		2611004000NRG23140520220030374 14/05/2022 GULAB SINGH 2611004WL001084 GULAB SINGH 00415 SBIN0050433 1410 1410 Rejected 26/05/2022 1586714746 No Such Account
77 NATHANA PB-11-004-028-001/290
(Maari) 		2611004000NRG23140520220030378 14/05/2022 Manjit Kaur 2611004WL001084 Manjit Kaur 00415 SBIN0050433 1410 1410 Rejected 26/05/2022 1586714740 No Such Account
78 NATHANA PB-11-004-028-001/57
(Maari) 		2611004000NRG23140520220030396 14/05/2022 Mohinder Kaur. 2611004WL001084 Mohinder Kaur. 00415 SBIN0050433 1692 1692 Processed 26/05/2022 1586714741 MRS MOHINDER KAUR WO SUKHA RAM ()
79 NATHANA PB-11-004-028-001/66
(Maari) 		2611004000NRG23140520220030404 14/05/2022 Binder Kaur 2611004WL001084 Binder Kaur 00415 SBIN0050433 1692 1692 Processed 26/05/2022 1586714742 MR PARAMJIT SINGH ()
80 NATHANA PB-11-004-028-001/99
(Maari) 		2611004000NRG23140520220030426 14/05/2022 KULWANT SINGH 2611004WL001084 KULWANT SINGH 00415 SBIN0050433 1128 1128 Processed 26/05/2022 1586714738 MR KULWANT SINGH SO SHER SINGH ()
81 NATHANA PB-11-004-031-001/637
(Poohla) 		2611004000NRG23140520220030487 14/05/2022 DOGAR SINGH 2611004WL001084 DOGAR SINGH 00415 SBIN0050433 1410 1410 Processed 26/05/2022 1586714743 MR DOGER SINGH ()
82 NATHANA PB-11-004-033-001/578
(Sema) 		2611004000NRG23140520220030525 14/05/2022 Sukhpal kaur 2611004WL001084 Sukhpal kaur 00415 SBIN0050433 1692 1692 Rejected 26/05/2022 1586714739 No Such Account
SubTotal 15510 15510
Total 117594 117594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140522FTO_7896 Punjab & Sind Bank PSIB0021006 MEHRAJ 15792
2 NATHANA PB2611004_140522FTO_7896 Punjab & Sind Bank PSIB0021057 Nathana 1128
3 NATHANA PB2611004_140522FTO_7896 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
4 NATHANA PB2611004_140522FTO_7896 Punjab National Bank PUNB0037100 NATHANA 32712
5 NATHANA PB2611004_140522FTO_7896 Punjab National Bank PUNB0064210 Rampura Phool 282
6 NATHANA PB2611004_140522FTO_7896 Punjab National Bank PUNB0347000 BHAGTA 1692
7 NATHANA PB2611004_140522FTO_7896 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 10434
8 NATHANA PB2611004_140522FTO_7896 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
9 NATHANA PB2611004_140522FTO_7896 State Bank of India SBIN0050047 MEHRAJ 8178
10 NATHANA PB2611004_140522FTO_7896 State Bank of India SBIN0050221 BHUCHO KALAN 21996
11 NATHANA PB2611004_140522FTO_7896 State Bank of India SBIN0050368 BHUCHO MANDI 3384
12 NATHANA PB2611004_140522FTO_7896 State Bank of India SBIN0050420 KALYAN SUKHA 3102
13 NATHANA PB2611004_140522FTO_7896 State Bank of India SBIN0050433 NATHANA 15510

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