Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_300523FTO_15800
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-11-004-009-001/2
(Buraj Kahan Singh Wala) 		2611004000NRG24300520230051284 30/05/2023 Jagjit Singh 2611004WL001814 Jagjit Singh 00078 CNRB0006735 1818 1818 Processed 07/06/2023 2267552343 Jagjit Singh ()
2 NATHANA PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24300520230050410 30/05/2023 Sukhpreet Kaur 2611004WL001785 Sukhpreet Kaur 00078 CNRB0006735 909 909 Processed 07/06/2023 2267552344 Sukhpreet Kaur ()
3 NATHANA PB-11-004-039-001/4
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24300520230050417 30/05/2023 Charanjeet Kaur 2611004WL001785 Charanjeet Kaur 00078 CNRB0006735 1515 1515 Processed 07/06/2023 2267552268 Charanjeet Kaur ()
SubTotal 4242 4242
4 NATHANA PB-11-004-003-001/265
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24300520230051694 30/05/2023 Meenakshi 2611004WL001826 Meenakshi 00089 CBIN0280326 909 909 Processed 07/06/2023 2267552267 Meenakshi ()
5 NATHANA PB-11-004-010-001/335
(Chak Bakhtu) 		2611004000NRG24300520230050951 30/05/2023 Jaspal Kaur 2611004WL001806 Jaspal Kaur 00089 CBIN0280326 1515 1515 Processed 07/06/2023 2267552346 Jaspal Kaur ()
6 NATHANA PB-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24300520230050411 30/05/2023 Navjot Kaur 2611004WL001785 Navjot Kaur 00089 CBIN0280326 1212 1212 Processed 07/06/2023 2267552345 Navjot Kaur ()
SubTotal 3636 3636
7 NATHANA PB-11-004-026-001/269
(Lehra Dhurkot) 		2611004000NRG24300520230051479 30/05/2023 Karamjit Kaur 2611004WL001819 Karamjit Kaur 00176 IDIB000R582 1160 1160 Processed 07/06/2023 2267552269 Karamjit Kaur ()
8 NATHANA PB-11-004-026-001/271
(Lehra Dhurkot) 		2611004000NRG24300520230051481 30/05/2023 SARABJIT KAUR. 2611004WL001819 SARABJIT KAUR. 00176 IDIB000R582 1160 1160 Processed 07/06/2023 2267552342 SARABJIT KAUR. ()
SubTotal 2320 2320
9 NATHANA PB-11-004-004-001/453
(Bhaini) 		2611004000NRG24300520230051959 30/05/2023 Gurmail Kaur 2611004WL001833 Gurmail Kaur 00349 PSIB0021006 1410 1410 Processed 07/06/2023 2267552341 Gurmail Kaur ()
SubTotal 1410 1410
10 NATHANA PB-11-004-015-001/215
(GIDDER) 		2611004000NRG24300520230050501 30/05/2023 Ramandeep Kaur 2611004WL001789 Ramandeep Kaur 00349 PSIB0021057 1515 1515 Processed 07/06/2023 2267552340 Ramandeep Kaur ()
11 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG24300520230050510 30/05/2023 GURWINDER KAUR 2611004WL001789 GURWINDER KAUR 00349 PSIB0021057 1515 1515 Processed 07/06/2023 2267552270 GURWINDER KAUR ()
SubTotal 3030 3030
12 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24300520230051695 30/05/2023 Baljinder Kaur 2611004WL001826 Baljinder Kaur 00349 PSIB0021133 909 909 Processed 07/06/2023 2267552273 Baljinder Kaur ()
13 NATHANA PB-11-004-009-001/107
(Buraj Kahan Singh Wala) 		2611004000NRG24300520230051261 30/05/2023 Charanjeet kaur 2611004WL001814 Charanjeet kaur 00349 PSIB0021133 1212 1212 Processed 07/06/2023 2267552335 Charanjeet kaur ()
14 NATHANA PB-11-004-010-001/286
(Chak Bakhtu) 		2611004000NRG24300520230050946 30/05/2023 JASVEEN BEGAM 2611004WL001806 JASVEEN BEGAM 00349 PSIB0021133 1515 1515 Processed 07/06/2023 2267552272 JASVEEN BEGAM ()
15 NATHANA PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24300520230050393 30/05/2023 GURMEET KAUR 2611004WL001785 GURMEET KAUR 00349 PSIB0021133 1515 1515 Processed 07/06/2023 2267552271 GURMEET KAUR ()
16 NATHANA PB-11-004-015-001/207
(GIDDER) 		2611004000NRG24300520230050499 30/05/2023 HARPREET KAUR 2611004WL001789 HARPREET KAUR 00349 PSIB0021133 1515 1515 Processed 07/06/2023 2267552337 HARPREET KAUR ()
17 NATHANA PB-11-004-027-001/110
(Lehra Khana) 		2611004000NRG24300520230050556 30/05/2023 Naseeb Kaur 2611004WL001791 Naseeb Kaur 00349 PSIB0021133 1818 1818 Processed 07/06/2023 2267552339 Naseeb Kaur ()
18 NATHANA PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE) 		2611004000NRG24300520230050549 30/05/2023 Jaspreet Kaur 2611004WL001790 Jaspreet Kaur 00349 PSIB0021133 1818 1818 Processed 07/06/2023 2267552338 Jaspreet Kaur ()
19 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24300520230050414 30/05/2023 Charanjeet Singh 2611004WL001785 Charanjeet Singh 00349 PSIB0021133 1515 1515 Processed 07/06/2023 2267552336 Charanjeet Singh ()
SubTotal 11817 11817
20 NATHANA PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24300520230051692 30/05/2023 RAMPARTAH SINGH 2611004WL001826 RAMPARTAH SINGH 00354 PUNB0027610 909 909 Processed 07/06/2023 2267552275 RAMPARTAH SINGH ()
21 NATHANA PB-11-004-012-001/154
(Chak Ram Singh Wala) 		2611004000NRG24300520230050887 30/05/2023 MANPREET KAUR 2611004WL001805 MANPREET KAUR 00354 PUNB0027610 1818 1818 Processed 07/06/2023 2267552331 MANPREET KAUR ()
22 NATHANA PB-11-004-012-001/421
(Chak Ram Singh Wala) 		2611004000NRG24300520230053153 30/05/2023 JASBIR KAUR 2611004WL001854 JASBIR KAUR 00354 PUNB0027610 1515 1515 Processed 07/06/2023 2267552333 JASBIR KAUR ()
23 NATHANA PB-11-004-012-001/44
(Chak Ram Singh Wala) 		2611004000NRG24300520230053154 30/05/2023 Harjit Kaur 2611004WL001854 Harjit Kaur 00354 PUNB0027610 1818 1818 Processed 07/06/2023 2267552334 Harjit Kaur ()
24 NATHANA PB-11-004-012-001/475
(Chak Ram Singh Wala) 		2611004000NRG24300520230053157 30/05/2023 Sarbjeet Kaur. 2611004WL001854 Sarbjeet Kaur. 00354 PUNB0027610 1818 1818 Processed 07/06/2023 2267552277 Sarbjeet Kaur. ()
25 NATHANA PB-11-004-012-001/482
(Chak Ram Singh Wala) 		2611004000NRG24300520230053158 30/05/2023 CHARNJIT KAUR 2611004WL001854 CHARNJIT KAUR 00354 PUNB0027610 1818 1818 Processed 07/06/2023 2267552332 CHARNJIT KAUR ()
26 NATHANA PB-11-004-012-001/487
(Chak Ram Singh Wala) 		2611004000NRG24300520230053160 30/05/2023 Sameeta Kaur 2611004WL001854 Sameeta Kaur 00354 PUNB0027610 1818 1818 Processed 07/06/2023 2267552276 Sameeta Kaur ()
27 NATHANA PB-11-004-012-001/493
(Chak Ram Singh Wala) 		2611004000NRG24300520230053162 30/05/2023 Kuljit Singh 2611004WL001854 Kuljit Singh 00354 PUNB0027610 303 303 Rejected 07/06/2023 2267552274 A/c Blocked or Frozen
SubTotal 11817 11817
28 NATHANA PB-11-004-031-001/176
(Poohla) 		2611004000NRG24300520230051051 30/05/2023 Harbans Kaur 2611004WL001809 Harbans Kaur 00354 PUNB0037100 1515 1515 Processed 07/06/2023 2267552329 Harbans Kaur ()
29 NATHANA PB-11-004-031-001/205
(Poohla) 		2611004000NRG24300520230051060 30/05/2023 LAADI KAUR 2611004WL001809 LAADI KAUR 00354 PUNB0037100 1515 1515 Processed 07/06/2023 2267552330 LAADI KAUR ()
30 NATHANA PB-11-004-031-001/252
(Poohla) 		2611004000NRG24300520230051068 30/05/2023 Parmjit Kaur 2611004WL001809 Parmjit Kaur 00354 PUNB0037100 1515 1515 Processed 07/06/2023 2267552279 Parmjit Kaur ()
31 NATHANA PB-11-004-031-001/354
(Poohla) 		2611004000NRG24300520230051084 30/05/2023 GURMEET KAUR 2611004WL001809 GURMEET KAUR 00354 PUNB0037100 1515 1515 Processed 07/06/2023 2267552278 GURMEET KAUR ()
32 NATHANA PB-11-004-031-001/81
(Poohla) 		2611004000NRG24300520230051133 30/05/2023 Shinder Kaur 2611004WL001809 Shinder Kaur 00354 PUNB0037100 1212 1212 Processed 07/06/2023 2267552328 Shinder Kaur ()
SubTotal 7272 7272
33 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG24300520230050471 30/05/2023 Balwinder kaur 2611004WL001788 Balwinder kaur 00354 PUNB0148110 1515 1515 Processed 07/06/2023 2267552327 Balwinder kaur ()
34 NATHANA PB-11-004-008-001/93
(Buraj Dalla) 		2611004000NRG24300520230050474 30/05/2023 Karam Singh 2611004WL001788 Karam Singh 00354 PUNB0148110 1818 1818 Processed 07/06/2023 2267552280 Karam Singh ()
35 NATHANA PB-11-004-033-001/161
(Sema) 		2611004000NRG24300520230051626 30/05/2023 MANPREET KAUR 2611004WL001825 MANPREET KAUR 00354 PUNB0148110 1818 1818 Processed 07/06/2023 2267552326 MANPREET KAUR ()
SubTotal 5151 5151
36 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG24300520230051264 30/05/2023 Jagtar Singh 2611004WL001814 Jagtar Singh 00415 SBIN0002376 1818 1818 Processed 07/06/2023 2267552325 MR JAGTAR SINGH ()
37 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG24300520230051702 30/05/2023 MANJIT KAUR 2611004WL001826 MANJIT KAUR 00415 SBIN0002376 909 909 Processed 07/06/2023 2267552323 MS MANJIT KAUR ()
38 NATHANA PB-11-004-031-001/465
(Poohla) 		2611004000NRG24300520230051109 30/05/2023 Parwinder kaur 2611004WL001809 Parwinder kaur 00415 SBIN0002376 1818 1818 Processed 07/06/2023 2267552324 MRS PARVINDER KAUR WO PARAMJIT SINGH ()
SubTotal 4545 4545
39 NATHANA PB-11-004-024-001/184
(Lehra Sounda) 		2611004000NRG24300520230050182 30/05/2023 GURJIT KAUR 2611004WL001779 GURJIT KAUR 00415 SBIN0005573 606 606 Processed 07/06/2023 2267552322 MRS GURJEET KAUR ()
SubTotal 606 606
40 NATHANA PB-11-004-004-001/440
(Bhaini) 		2611004000NRG24300520230051957 30/05/2023 Manpreet kaur 2611004WL001833 Manpreet kaur 00415 SBIN0050047 1410 1410 Processed 07/06/2023 2267552281 MISS MANPREET KAUR ()
41 NATHANA PB-11-004-026-001/360
(Lehra Dhurkot) 		2611004000NRG24300520230051502 30/05/2023 Rajinder kaur 2611004WL001819 Rajinder kaur 00415 SBIN0050047 290 290 Processed 07/06/2023 2267552321 MRS RAJINDER KAUR ()
SubTotal 1700 1700
42 NATHANA PB-11-004-026-001/315
(Lehra Dhurkot) 		2611004000NRG24300520230051492 30/05/2023 Rajdeep Kaur 2611004WL001819 Rajdeep Kaur 00415 SBIN0050059 580 580 Processed 07/06/2023 2267552282 MRS RAJDEEP KAUR ()
SubTotal 580 580
43 NATHANA PB-11-004-005-001/697
(Bhucho Kalan) 		2611004000NRG24300520230054036 30/05/2023 BAHADUR SINGH 2611004WL001873 BAHADUR SINGH 00415 SBIN0050221 1818 1818 Processed 07/06/2023 2267552319 MR BAHADAR SINGH SO MUKTHIAR SINGH ()
44 NATHANA PB-11-004-033-001/111
(Sema) 		2611004000NRG24300520230051613 30/05/2023 Charnjit Kaur 2611004WL001825 Charnjit Kaur 00415 SBIN0050221 1212 1212 Processed 07/06/2023 2267552283 MRS CHARANJIT KAUR ()
45 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG24300520230051651 30/05/2023 Gurmit kaur 2611004WL001825 Gurmit kaur 00415 SBIN0050221 303 303 Processed 07/06/2023 2267552320 MRS GURMIT KAUR ()
46 NATHANA PB-11-004-033-001/446
(Sema) 		2611004000NRG24300520230051675 30/05/2023 KHUSHDEEP KAUR 2611004WL001825 KHUSHDEEP KAUR 00415 SBIN0050221 1515 1515 Processed 07/06/2023 2267552284 MR NAYAB SINGH ()
47 NATHANA PB-11-004-033-001/97
(Sema) 		2611004000NRG24300520230051688 30/05/2023 Ramandeep Kaur 2611004WL001825 Ramandeep Kaur 00415 SBIN0050221 1818 1818 Processed 07/06/2023 2267552317 MRS RAMANDEEP KAUR ()
48 NATHANA PB-11-004-033-001/98
(Sema) 		2611004000NRG24300520230051689 30/05/2023 Shinder Singh 2611004WL001825 Shinder Singh 00415 SBIN0050221 1818 1818 Processed 07/06/2023 2267552318 MR SINDER SINGH ()
SubTotal 8484 8484
49 NATHANA PB-11-004-034-001/1150
(Tungwali) 		2611004000NRG24300520230051305 30/05/2023 BIKI KAUR 2611004WL001815 BIKI KAUR 00415 SBIN0050322 1818 1818 Processed 07/06/2023 2267552316 MR BIKI KAUR WO KAUR ()
50 NATHANA PB-11-004-034-001/464
(Tungwali) 		2611004000NRG24300520230050351 30/05/2023 INDERJIT KAUR 2611004WL001783 INDERJIT KAUR 00415 SBIN0050322 1515 1515 Processed 07/06/2023 2267552285 MRS INDARJIT KAUR ()
SubTotal 3333 3333
51 NATHANA PB-11-004-010-001/305
(Chak Bakhtu) 		2611004000NRG24300520230050948 30/05/2023 Karamjit Kaur 2611004WL001806 Karamjit Kaur 00415 SBIN0050368 1818 1818 Processed 07/06/2023 2267552287 MRS KARAMJEET KAUR ()
52 NATHANA PB-11-004-010-001/310
(Chak Bakhtu) 		2611004000NRG24300520230050950 30/05/2023 Charno Kaur 2611004WL001806 Charno Kaur 00415 SBIN0050368 303 303 Processed 07/06/2023 2267552313 MRS CHARNO ()
53 NATHANA PB-11-004-010-001/340
(Chak Bakhtu) 		2611004000NRG24300520230050953 30/05/2023 AMARJIT KAUR 2611004WL001806 AMARJIT KAUR 00415 SBIN0050368 1515 1515 Processed 07/06/2023 2267552314 MRS AMARJIT KAUR ()
54 NATHANA PB-11-004-010-001/45
(Chak Bakhtu) 		2611004000NRG24300520230050964 30/05/2023 Amarjit Kaur 2611004WL001806 Amarjit Kaur 00415 SBIN0050368 1818 1818 Processed 07/06/2023 2267552312 MRS AMARJIT URF SURJIT KAUR ()
55 NATHANA PB-11-004-010-001/465
(Chak Bakhtu) 		2611004000NRG24300520230050965 30/05/2023 Manpreet Kaur 2611004WL001806 Manpreet Kaur 00415 SBIN0050368 1818 1818 Processed 07/06/2023 2267552286 MISS MANPREET KAUR ()
56 NATHANA PB-11-004-010-001/52
(Chak Bakhtu) 		2611004000NRG24300520230050967 30/05/2023 Murti Kaur 2611004WL001806 Murti Kaur 00415 SBIN0050368 1515 1515 Processed 07/06/2023 2267552311 MRS MURTI KAUR ()
57 NATHANA PB-11-004-010-001/84
(Chak Bakhtu) 		2611004000NRG24300520230050970 30/05/2023 Ranjeet Kaur 2611004WL001806 Ranjeet Kaur 00415 SBIN0050368 1818 1818 Processed 07/06/2023 2267552310 MRS PAREE PAREE ()
58 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG24300520230050972 30/05/2023 Shingra Ram 2611004WL001806 Shingra Ram 00415 SBIN0050368 303 303 Processed 07/06/2023 2267552315 MR SHINGARA RAM ()
SubTotal 10908 10908
59 NATHANA PB-11-004-004-001/171
(Bhaini) 		2611004000NRG24300520230051926 30/05/2023 Karnail kaur 2611004WL001833 Karnail kaur 00415 SBIN0050420 1410 1410 Processed 07/06/2023 2267552309 MRS KARNAIL KAUR AND DSSO ()
60 NATHANA PB-11-004-004-001/183
(Bhaini) 		2611004000NRG24300520230051928 30/05/2023 Kuldeep singh 2611004WL001833 Kuldeep singh 00415 SBIN0050420 1692 1692 Processed 07/06/2023 2267552306 MR KULDEEP SINGH ()
61 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG24300520230051937 30/05/2023 AMARJIT KAUR 2611004WL001833 AMARJIT KAUR 00415 SBIN0050420 1410 1410 Processed 07/06/2023 2267552289 MRS AMARJEET KAUR ()
62 NATHANA PB-11-004-004-001/333
(Bhaini) 		2611004000NRG24300520230051948 30/05/2023 CHARANJEET KAUR 2611004WL001833 CHARANJEET KAUR 00415 SBIN0050420 1692 1692 Processed 07/06/2023 2267552308 MRS CHARANJIT SINGH ()
63 NATHANA PB-11-004-004-001/357
(Bhaini) 		2611004000NRG24300520230051950 30/05/2023 Sukhchain Kaur 2611004WL001833 Sukhchain Kaur 00415 SBIN0050420 1692 1692 Processed 07/06/2023 2267552307 MRS SUKHCHAIN KAUR ()
64 NATHANA PB-11-004-004-001/46
(Bhaini) 		2611004000NRG24300520230051960 30/05/2023 Aengej Kaur 2611004WL001833 Aengej Kaur 00415 SBIN0050420 1692 1692 Processed 07/06/2023 2267552288 MR JAGSEER SINGH ()
SubTotal 9588 9588
65 NATHANA PB-11-004-008-001/55
(Buraj Dalla) 		2611004000NRG24300520230050460 30/05/2023 GURTEJ SINGH 2611004WL001788 GURTEJ SINGH 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267552305 MR GURTEJ SINGH SO DARSHAN SINGH ()
66 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG24300520230050478 30/05/2023 Jagraj Singh 2611004WL001789 Jagraj Singh 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267552304 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
67 NATHANA PB-11-004-015-001/154
(GIDDER) 		2611004000NRG24300520230050489 30/05/2023 Paramjit Kaur 2611004WL001789 Paramjit Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267552303 MRS PARAMJIT KAUR ()
68 NATHANA PB-11-004-015-001/39
(GIDDER) 		2611004000NRG24300520230050523 30/05/2023 Harpal Kaur 2611004WL001789 Harpal Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267552302 MRS HARPAL KAUR ()
69 NATHANA PB-11-004-015-001/60
(GIDDER) 		2611004000NRG24300520230050528 30/05/2023 Harpal Kaur 2611004WL001789 Harpal Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267552301 MR PAL KAUR ()
70 NATHANA PB-11-004-015-001/63
(GIDDER) 		2611004000NRG24300520230050530 30/05/2023 Jaswinder kaur. 2611004WL001789 Jaswinder kaur. 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267552290 MRS JASWINDER KAUR URF KULWINDER KAUR ()
71 NATHANA PB-11-004-015-001/99
(GIDDER) 		2611004000NRG24300520230050546 30/05/2023 Sukhpreet Kaur 2611004WL001789 Sukhpreet Kaur 00415 SBIN0050433 1818 1818 Processed 07/06/2023 2267552300 MR SUKHPREET KAUR ()
SubTotal 12726 12726
72 NATHANA PB-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG24300520230050193 30/05/2023 Harpal Kaur 2611004WL001779 Harpal Kaur 00415 SBIN0050840 1212 1212 Processed 07/06/2023 2267552291 MRS PAL KAUR ()
SubTotal 1212 1212
73 NATHANA PB-11-004-026-001/268
(Lehra Dhurkot) 		2611004000NRG24300520230051478 30/05/2023 Chinder Kaur 2611004WL001819 Chinder Kaur 00468 UBIN0567493 1450 1450 Processed 07/06/2023 2267552298 Chinder Kaur ()
74 NATHANA PB-11-004-026-001/270
(Lehra Dhurkot) 		2611004000NRG24300520230051480 30/05/2023 GURPREET KAUR 2611004WL001819 GURPREET KAUR 00468 UBIN0567493 1740 1740 Processed 07/06/2023 2267552292 GURPREET KAUR ()
75 NATHANA PB-11-004-026-001/274
(Lehra Dhurkot) 		2611004000NRG24300520230051483 30/05/2023 Mahinder Kaur 2611004WL001819 Mahinder Kaur 00468 UBIN0567493 1740 1740 Processed 07/06/2023 2267552293 Mahinder Kaur ()
76 NATHANA PB-11-004-026-001/288
(Lehra Dhurkot) 		2611004000NRG24300520230051484 30/05/2023 Binder Singh 2611004WL001819 Binder Singh 00468 UBIN0567493 1740 1740 Processed 07/06/2023 2267552296 Binder Singh ()
77 NATHANA PB-11-004-026-001/295
(Lehra Dhurkot) 		2611004000NRG24300520230051487 30/05/2023 Jasvir Kaur 2611004WL001819 Jasvir Kaur 00468 UBIN0567493 1160 1160 Processed 07/06/2023 2267552299 Jasvir Kaur ()
78 NATHANA PB-11-004-026-001/310
(Lehra Dhurkot) 		2611004000NRG24300520230051489 30/05/2023 VEERPAL KAUR 2611004WL001819 VEERPAL KAUR 00468 UBIN0567493 1740 1740 Processed 07/06/2023 2267552297 VEERPAL KAUR ()
79 NATHANA PB-11-004-026-001/370
(Lehra Dhurkot) 		2611004000NRG24300520230051508 30/05/2023 BEANT KAUR 2611004WL001819 BEANT KAUR 00468 UBIN0567493 1740 1740 Processed 07/06/2023 2267552295 BEANT KAUR ()
80 NATHANA PB-11-004-026-001/375
(Lehra Dhurkot) 		2611004000NRG24300520230050569 30/05/2023 SANDEEP KAUR 2611004WL001792 SANDEEP KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2267552294 SANDEEP KAUR ()
SubTotal 13128 13128
Total 117505 117505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_300523FTO_15800 Canara Bank CNRB0006735 BHUCHO MANDI 4242
2 NATHANA PB2611004_300523FTO_15800 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3636
3 NATHANA PB2611004_300523FTO_15800 Indian Bank IDIB000R582 Rampura Phul 2320
4 NATHANA PB2611004_300523FTO_15800 Punjab & Sind Bank PSIB0021006 MEHRAJ 1410
5 NATHANA PB2611004_300523FTO_15800 Punjab & Sind Bank PSIB0021057 Nathana 3030
6 NATHANA PB2611004_300523FTO_15800 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 11817
7 NATHANA PB2611004_300523FTO_15800 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 11817
8 NATHANA PB2611004_300523FTO_15800 Punjab National Bank PUNB0037100 NATHANA 7272
9 NATHANA PB2611004_300523FTO_15800 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 5151
10 NATHANA PB2611004_300523FTO_15800 State Bank of India SBIN0002376 KAHAN SINGH WALA 4545
11 NATHANA PB2611004_300523FTO_15800 State Bank of India SBIN0005573 LEHRA MOHABBAT 606
12 NATHANA PB2611004_300523FTO_15800 State Bank of India SBIN0050047 MEHRAJ 1700
13 NATHANA PB2611004_300523FTO_15800 State Bank of India SBIN0050059 RAMPURA PHUL 580
14 NATHANA PB2611004_300523FTO_15800 State Bank of India SBIN0050221 BHUCHO KALAN 8484
15 NATHANA PB2611004_300523FTO_15800 State Bank of India SBIN0050322 TUNGWALI 3333
16 NATHANA PB2611004_300523FTO_15800 State Bank of India SBIN0050368 BHUCHO MANDI 10908
17 NATHANA PB2611004_300523FTO_15800 State Bank of India SBIN0050420 KALYAN SUKHA 9588
18 NATHANA PB2611004_300523FTO_15800 State Bank of India SBIN0050433 NATHANA 12726
19 NATHANA PB2611004_300523FTO_15800 State Bank of India SBIN0050840 LEHRA MOHABAT 1212
20 NATHANA PB2611004_300523FTO_15800 Union Bank of India UBIN0567493 Rampura phul 13128

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