Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:19:28 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_041022FTO_66010
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-11-004-018-001/212
(Joga Nand) 		2611004000NRG23041020220211134 04/10/2022 Kaka Ram 2611004WL008147 Kaka Ram 00078 CNRB0018107 1410 1410 Processed 26/10/2022 5938781316 Kaka Ram ()
SubTotal 1410 1410
2 NATHANA PB-11-004-026-001/352
(Lehra Dhurkot) 		2611004000NRG23041020220211347 04/10/2022 Harjit Kaur 2611004WL008158 Harjit Kaur 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5938781314 Harjit Kaur ()
3 NATHANA PB-11-004-036-001/45
(KOTHE KARTARPUR THANDE) 		2611004000NRG23041020220211192 04/10/2022 BALJIT KAUR 2611004WL008150 BALJIT KAUR 00089 CBIN0280326 1128 1128 Processed 26/10/2022 5938781315 BALJIT KAUR ()
SubTotal 2820 2820
4 NATHANA PB-11-004-026-001/386
(Lehra Dhurkot) 		2611004000NRG23041020220211360 04/10/2022 CHARNJIT KAUR 2611004WL008158 CHARNJIT KAUR 00349 PSIB0000274 1128 1128 Processed 26/10/2022 5938781313 CHARNJIT KAUR ()
SubTotal 1128 1128
5 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG23041020220211107 04/10/2022 GURWINDER KAUR 2611004WL008143 GURWINDER KAUR 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5938781308 GURWINDER KAUR ()
6 NATHANA PB-11-004-030-001/13
(Nathpura) 		2611004000NRG23041020220211202 04/10/2022 Mohinder Singh 2611004WL008151 Mohinder Singh 00349 PSIB0021057 1410 1410 Processed 26/10/2022 5938781318 Mohinder Singh ()
7 NATHANA PB-11-004-030-001/211
(Nathpura) 		2611004000NRG23041020220211222 04/10/2022 KIRNPREET KAUR 2611004WL008152 KIRNPREET KAUR 00349 PSIB0021057 1410 1410 Processed 26/10/2022 5938781319 KIRNPREET KAUR ()
8 NATHANA PB-11-004-030-001/216
(Nathpura) 		2611004000NRG23041020220211224 04/10/2022 BALJINDER KAUR 2611004WL008152 BALJINDER KAUR 00349 PSIB0021057 1410 1410 Processed 26/10/2022 5938781323 BALJINDER KAUR ()
9 NATHANA PB-11-004-030-001/234
(Nathpura) 		2611004000NRG23041020220211227 04/10/2022 SATGUR SINGH 2611004WL008152 SATGUR SINGH 00349 PSIB0021057 846 846 Processed 26/10/2022 5938781311 SATGUR SINGH ()
10 NATHANA PB-11-004-030-001/242
(Nathpura) 		2611004000NRG23041020220211229 04/10/2022 Harwinder Kaur 2611004WL008152 Harwinder Kaur 00349 PSIB0021057 1128 1128 Processed 26/10/2022 5938781309 Harwinder Kaur ()
11 NATHANA PB-11-004-030-001/333
(Nathpura) 		2611004000NRG23041020220211233 04/10/2022 SIMBELJIT KAUR 2611004WL008152 SIMBELJIT KAUR 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5938781322 SIMBELJIT KAUR ()
12 NATHANA PB-11-004-030-001/340
(Nathpura) 		2611004000NRG23041020220211234 04/10/2022 SARBJIT KAUR 2611004WL008152 SARBJIT KAUR 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5938781310 SARBJIT KAUR ()
13 NATHANA PB-11-004-030-001/344
(Nathpura) 		2611004000NRG23041020220211235 04/10/2022 GAGANDEEP KAUR 2611004WL008152 GAGANDEEP KAUR 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5938781321 GAGANDEEP KAUR ()
14 NATHANA PB-11-004-030-001/362
(Nathpura) 		2611004000NRG23041020220211236 04/10/2022 KARAMVEER KAUR 2611004WL008152 KARAMVEER KAUR 00349 PSIB0021057 846 846 Processed 26/10/2022 5938781320 KARAMVEER KAUR ()
15 NATHANA PB-11-004-032-001/628
(Poohli) 		2611004000NRG23041020220211429 04/10/2022 PAL SINGH 2611004WL008163 PAL SINGH 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5938781312 PAL SINGH ()
16 NATHANA PB-11-004-032-001/628
(Poohli) 		2611004000NRG23041020220211430 04/10/2022 VEERPAL KAUR 2611004WL008163 VEERPAL KAUR 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5938781317 VEERPAL KAUR ()
SubTotal 17202 17202
17 NATHANA PB-11-004-034-001/736
(Tungwali) 		2611004000NRG23041020220211794 04/10/2022 LABH SINGH 2611004WL008180 LABH SINGH 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5938781331 LABH SINGH ()
18 NATHANA PB-11-004-036-001/15
(KOTHE KARTARPUR THANDE) 		2611004000NRG23041020220211168 04/10/2022 Saida Singh 2611004WL008150 Saida Singh 00349 PSIB0021133 1128 1128 Processed 26/10/2022 5938781330 Saida Singh ()
19 NATHANA PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE) 		2611004000NRG23041020220211182 04/10/2022 Jaspreet Kaur 2611004WL008150 Jaspreet Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5938781324 Jaspreet Kaur ()
20 NATHANA PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE) 		2611004000NRG23041020220211188 04/10/2022 Karmjit kaur 2611004WL008150 Karmjit kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5938781327 Karmjit kaur ()
21 NATHANA PB-11-004-036-001/48
(KOTHE KARTARPUR THANDE) 		2611004000NRG23041020220211193 04/10/2022 Sarbjeet Kaur 2611004WL008150 Sarbjeet Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5938781325 Sarbjeet Kaur ()
22 NATHANA PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE) 		2611004000NRG23041020220211195 04/10/2022 Kiran Kaur 2611004WL008150 Kiran Kaur 00349 PSIB0021133 1410 1410 Processed 26/10/2022 5938781328 Kiran Kaur ()
23 NATHANA PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE) 		2611004000NRG23041020220211197 04/10/2022 Manpreet Kaur 2611004WL008150 Manpreet Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5938781332 Manpreet Kaur ()
24 NATHANA PB-11-004-036-001/72
(KOTHE KARTARPUR THANDE) 		2611004000NRG23041020220211199 04/10/2022 Charanjeet Kaur 2611004WL008150 Charanjeet Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5938781329 Charanjeet Kaur ()
25 NATHANA PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE) 		2611004000NRG23041020220211201 04/10/2022 Gurjant singh. 2611004WL008150 Gurjant singh. 00349 PSIB0021133 1410 1410 Processed 26/10/2022 5938781326 Gurjant singh. ()
SubTotal 14100 14100
26 NATHANA PB-11-004-032-001/110
(Poohli) 		2611004000NRG23041020220211436 04/10/2022 SUKHJIT KAUR 2611004WL008164 SUKHJIT KAUR 00354 PUNB0037100 1128 1128 Processed 26/10/2022 5938781306 SUKHJIT KAUR ()
27 NATHANA PB-11-004-032-001/152
(Poohli) 		2611004000NRG23041020220211438 04/10/2022 GURDEV KAUR 2611004WL008164 GURDEV KAUR 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5938781335 GURDEV KAUR ()
28 NATHANA PB-11-004-032-001/234
(Poohli) 		2611004000NRG23041020220211441 04/10/2022 kaka singh 2611004WL008164 kaka singh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938781337 kaka singh ()
29 NATHANA PB-11-004-032-001/235
(Poohli) 		2611004000NRG23041020220211442 04/10/2022 MANJIT KAUR 2611004WL008164 MANJIT KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938781336 MANJIT KAUR ()
30 NATHANA PB-11-004-032-001/489
(Poohli) 		2611004000NRG23041020220211446 04/10/2022 MEGHA SINGH 2611004WL008164 MEGHA SINGH 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938781333 MEGHA SINGH ()
31 NATHANA PB-11-004-032-001/589
(Poohli) 		2611004000NRG23041020220211447 04/10/2022 Sadhu SIngh 2611004WL008164 Sadhu SIngh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938781334 Sadhu SIngh ()
32 NATHANA PB-11-004-032-001/672
(Poohli) 		2611004000NRG23041020220211449 04/10/2022 Veerpal kaur 2611004WL008164 Veerpal kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938781305 Veerpal kaur ()
33 NATHANA PB-11-004-032-001/9
(Poohli) 		2611004000NRG23041020220211450 04/10/2022 Baljit Kaur 2611004WL008164 Baljit Kaur 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5938781307 Baljit Kaur ()
SubTotal 12408 12408
34 NATHANA PB-11-004-018-001/239
(Joga Nand) 		2611004000NRG23041020220211147 04/10/2022 Karmajet Kaur 2611004WL008148 Karmajet Kaur 00354 PUNB0073010 1692 1692 Processed 26/10/2022 5938781338 Karmajet Kaur ()
SubTotal 1692 1692
35 NATHANA PB-11-004-018-001/224
(Joga Nand) 		2611004000NRG23041020220211145 04/10/2022 Maninder kaur 2611004WL008148 Maninder kaur 00354 PUNB0102610 1692 1692 Processed 26/10/2022 5938781304 Maninder kaur ()
SubTotal 1692 1692
36 NATHANA PB-11-004-006-001/430
(Bhucho Khurad) 		2611004000NRG23041020220211292 04/10/2022 KULWINDER KAUR 2611004WL008157 KULWINDER KAUR 00354 PUNB0124600 846 846 Processed 26/10/2022 5938781303 KULWINDER KAUR ()
37 NATHANA PB-11-004-006-001/472
(Bhucho Khurad) 		2611004000NRG23041020220211296 04/10/2022 Bhajan Kaur 2611004WL008157 Bhajan Kaur 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5938781346 Bhajan Kaur ()
38 NATHANA PB-11-004-006-001/502
(Bhucho Khurad) 		2611004000NRG23041020220211298 04/10/2022 ANUPREET KAUR 2611004WL008157 ANUPREET KAUR 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5938781344 ANUPREET KAUR ()
39 NATHANA PB-11-004-006-001/504
(Bhucho Khurad) 		2611004000NRG23041020220211299 04/10/2022 Gurmit Kaur 2611004WL008157 Gurmit Kaur 00354 PUNB0124600 564 564 Processed 26/10/2022 5938781348 Gurmit Kaur ()
40 NATHANA PB-11-004-006-001/532
(Bhucho Khurad) 		2611004000NRG23041020220211300 04/10/2022 Charana Singh 2611004WL008157 Charana Singh 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5938781349 Charana Singh ()
41 NATHANA PB-11-004-006-001/537
(Bhucho Khurad) 		2611004000NRG23041020220211301 04/10/2022 Harbans Kaur 2611004WL008157 Harbans Kaur 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5938781339 Harbans Kaur ()
42 NATHANA PB-11-004-006-001/576
(Bhucho Khurad) 		2611004000NRG23041020220211302 04/10/2022 SWARANJIT KAUR 2611004WL008157 SWARANJIT KAUR 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5938781347 SWARANJIT KAUR ()
43 NATHANA PB-11-004-006-001/582
(Bhucho Khurad) 		2611004000NRG23041020220211303 04/10/2022 PARMINDER KAUR 2611004WL008157 PARMINDER KAUR 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5938781343 PARMINDER KAUR ()
44 NATHANA PB-11-004-006-001/583
(Bhucho Khurad) 		2611004000NRG23041020220211304 04/10/2022 JASMAIL KAUR 2611004WL008157 JASMAIL KAUR 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5938781341 JASMAIL KAUR ()
45 NATHANA PB-11-004-006-001/584
(Bhucho Khurad) 		2611004000NRG23041020220211305 04/10/2022 JASWINDER KAUR 2611004WL008157 JASWINDER KAUR 00354 PUNB0124600 1128 1128 Processed 26/10/2022 5938781342 JASWINDER KAUR ()
46 NATHANA PB-11-004-006-001/586
(Bhucho Khurad) 		2611004000NRG23041020220211306 04/10/2022 VEERPAL KAUR 2611004WL008157 VEERPAL KAUR 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5938781340 VEERPAL KAUR ()
47 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG23041020220211307 04/10/2022 Amandeep Kaur 2611004WL008157 Amandeep Kaur 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5938781302 Amandeep Kaur ()
48 NATHANA PB-11-004-006-001/63
(Bhucho Khurad) 		2611004000NRG23041020220211308 04/10/2022 Kulwinder Kaur 2611004WL008157 Kulwinder Kaur 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5938781345 Kulwinder Kaur ()
SubTotal 18330 18330
49 NATHANA PB-11-004-016-001/140
(Gobindpura) 		2611004000NRG23041020220211111 04/10/2022 Kaur Singh 2611004WL008144 Kaur Singh 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5938781301 Kaur Singh ()
50 NATHANA PB-11-004-016-001/156
(Gobindpura) 		2611004000NRG23041020220211112 04/10/2022 Balohr Singh 2611004WL008144 Balohr Singh 00354 PUNB0191200 282 282 Processed 26/10/2022 5938781299 Balohr Singh ()
51 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG23041020220211421 04/10/2022 Hakam singh 2611004WL008163 Hakam singh 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5938781350 Hakam singh ()
52 NATHANA PB-11-004-016-001/354
(Gobindpura) 		2611004000NRG23041020220211423 04/10/2022 JASWINDER KAUR 2611004WL008163 JASWINDER KAUR 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5938781358 JASWINDER KAUR ()
53 NATHANA PB-11-004-016-001/492
(Gobindpura) 		2611004000NRG23041020220211117 04/10/2022 PARMJIT SINGH 2611004WL008145 PARMJIT SINGH 00354 PUNB0191200 282 282 Processed 26/10/2022 5938781353 PARMJIT SINGH ()
54 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG23041020220211118 04/10/2022 KAUR SINGH 2611004WL008145 KAUR SINGH 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5938781300 KAUR SINGH ()
55 NATHANA PB-11-004-016-001/709
(Gobindpura) 		2611004000NRG23041020220211424 04/10/2022 SUKHDEV SINGH 2611004WL008163 SUKHDEV SINGH 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5938781351 SUKHDEV SINGH ()
56 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG23041020220211425 04/10/2022 Jagroop Singh 2611004WL008163 Jagroop Singh 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5938781352 Jagroop Singh ()
57 NATHANA PB-11-004-017-001/174
(HarRangPura) 		2611004000NRG23041020220211119 04/10/2022 MALKIT KAUR 2611004WL008146 MALKIT KAUR 00354 PUNB0191200 1410 1410 Processed 26/10/2022 5938781356 MALKIT KAUR ()
58 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG23041020220211120 04/10/2022 SUKHPAL KAUR 2611004WL008146 SUKHPAL KAUR 00354 PUNB0191200 1410 1410 Processed 26/10/2022 5938781359 SUKHPAL KAUR ()
59 NATHANA PB-11-004-017-001/187
(HarRangPura) 		2611004000NRG23041020220211121 04/10/2022 LACHMI KAUR 2611004WL008146 LACHMI KAUR 00354 PUNB0191200 1410 1410 Processed 26/10/2022 5938781355 LACHMI KAUR ()
60 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG23041020220211122 04/10/2022 Naib Singh 2611004WL008146 Naib Singh 00354 PUNB0191200 1410 1410 Processed 26/10/2022 5938781354 Naib Singh ()
61 NATHANA PB-11-004-024-001/14
(Lehra Sounda) 		2611004000NRG23041020220211244 04/10/2022 SUKHPREET KAUR 2611004WL008154 SUKHPREET KAUR 00354 PUNB0191200 1128 1128 Processed 26/10/2022 5938781357 SUKHPREET KAUR ()
SubTotal 17484 17484
62 NATHANA PB-11-004-024-001/114
(Lehra Sounda) 		2611004000NRG23041020220211241 04/10/2022 Satya Kaur 2611004WL008154 Satya Kaur 00415 SBIN0005573 1128 1128 Processed 26/10/2022 5938781297 MRS SATYA KAUR ()
63 NATHANA PB-11-004-024-001/124
(Lehra Sounda) 		2611004000NRG23041020220211242 04/10/2022 Harjeet Kaur 2611004WL008154 Harjeet Kaur 00415 SBIN0005573 1128 1128 Processed 26/10/2022 5938781361 MISS HARJEET KAUR ()
64 NATHANA PB-11-004-024-001/152
(Lehra Sounda) 		2611004000NRG23041020220211245 04/10/2022 DARSHAN SINGH 2611004WL008154 DARSHAN SINGH 00415 SBIN0005573 1128 1128 Processed 26/10/2022 5938781360 DARSHAN SINGH ()
65 NATHANA PB-11-004-026-001/321
(Lehra Dhurkot) 		2611004000NRG23041020220211342 04/10/2022 DILJEET KAUR 2611004WL008158 DILJEET KAUR 00415 SBIN0005573 1692 1692 Processed 26/10/2022 5938781365 MRS DALJIT KAUR ()
66 NATHANA PB-11-004-026-001/347
(Lehra Dhurkot) 		2611004000NRG23041020220211345 04/10/2022 Murti 2611004WL008158 Murti 00415 SBIN0005573 1692 1692 Processed 26/10/2022 5938781362 MRS MURTI ()
67 NATHANA PB-11-004-026-001/363
(Lehra Dhurkot) 		2611004000NRG23041020220211351 04/10/2022 Manjeet kaur 2611004WL008158 Manjeet kaur 00415 SBIN0005573 1692 1692 Processed 26/10/2022 5938781363 MRS MANJEET KAUR ()
68 NATHANA PB-11-004-026-001/364
(Lehra Dhurkot) 		2611004000NRG23041020220211352 04/10/2022 Satpal kaur 2611004WL008158 Satpal kaur 00415 SBIN0005573 1692 1692 Processed 26/10/2022 5938781298 MRS SATPAL KAUR ()
69 NATHANA PB-11-004-026-001/371
(Lehra Dhurkot) 		2611004000NRG23041020220211357 04/10/2022 SURJIT KAUR 2611004WL008158 SURJIT KAUR 00415 SBIN0005573 1692 1692 Processed 26/10/2022 5938781364 MRS SURJIT KAUR ()
70 NATHANA PB-11-004-026-001/374
(Lehra Dhurkot) 		2611004000NRG23041020220211358 04/10/2022 AKKI KAUR 2611004WL008158 AKKI KAUR 00415 SBIN0005573 1410 1410 Processed 26/10/2022 5938781366 MRS AKKI KAUR ()
SubTotal 13254 13254
71 NATHANA PB-11-004-006-001/344
(Bhucho Khurad) 		2611004000NRG23041020220211290 04/10/2022 NASIB KAUR 2611004WL008157 NASIB KAUR 00415 SBIN0015977 1128 1128 Processed 26/10/2022 5938781368 MS NASEEB KAUR ()
72 NATHANA PB-11-004-006-001/436
(Bhucho Khurad) 		2611004000NRG23041020220211293 04/10/2022 Kulveer Kaur 2611004WL008157 Kulveer Kaur 00415 SBIN0015977 1692 1692 Processed 26/10/2022 5938781367 MRS KULVEER KAUR ()
73 NATHANA PB-11-004-006-001/468
(Bhucho Khurad) 		2611004000NRG23041020220211295 04/10/2022 Charanjit Kaur 2611004WL008157 Charanjit Kaur 00415 SBIN0015977 1410 1410 Processed 26/10/2022 5938781296 MRS CHARANJIT KAUR ()
74 NATHANA PB-11-004-006-001/499
(Bhucho Khurad) 		2611004000NRG23041020220211297 04/10/2022 Manga SIngh 2611004WL008157 Manga SIngh 00415 SBIN0015977 1692 1692 Processed 26/10/2022 5938781369 MR MANGA SINGH ()
SubTotal 5922 5922
75 NATHANA PB-11-004-026-001/360
(Lehra Dhurkot) 		2611004000NRG23041020220211349 04/10/2022 Rajinder kaur 2611004WL008158 Rajinder kaur 00415 SBIN0050047 1128 1128 Processed 26/10/2022 5938781370 MRS RAJINDER KAUR ()
SubTotal 1128 1128
76 NATHANA PB-11-004-024-001/3
(Lehra Sounda) 		2611004000NRG23041020220211252 04/10/2022 Meta Singh 2611004WL008154 Meta Singh 00415 SBIN0050059 1128 1128 Processed 26/10/2022 5938781371 MR MALKIT SINGH URF MEETA SINGH ()
SubTotal 1128 1128
77 NATHANA PB-11-004-018-001/216
(Joga Nand) 		2611004000NRG23041020220211143 04/10/2022 AMARJIT SINGH 2611004WL008148 AMARJIT SINGH 00415 SBIN0050169 1692 1692 Processed 26/10/2022 5938781372 MR AMARJIT SINGH ()
SubTotal 1692 1692
78 NATHANA PB-11-004-033-001/118
(Sema) 		2611004000NRG23041020220211431 04/10/2022 Binder Kaur 2611004WL008163 Binder Kaur 00415 SBIN0050221 1410 1410 Processed 26/10/2022 5938781295 MRS BINDER KAUR ()
79 NATHANA PB-11-004-033-001/189
(Sema) 		2611004000NRG23041020220211434 04/10/2022 Harpreet kaur 2611004WL008163 Harpreet kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938781294 MRS HARPREET KAUR ()
80 NATHANA PB-11-004-033-001/92
(Sema) 		2611004000NRG23041020220211419 04/10/2022 Arshdeep Singh 2611004WL008162 Arshdeep Singh 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938781373 MASTER ARASHDEEP SINGH ()
SubTotal 4794 4794
81 NATHANA PB-11-004-018-001/101
(Joga Nand) 		2611004000NRG23041020220211135 04/10/2022 Shinder Kaur 2611004WL008148 Shinder Kaur 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5938781293 MRS CHHINDER KAUR AND SUKHMANDER SINGH ()
82 NATHANA PB-11-004-018-001/162
(Joga Nand) 		2611004000NRG23041020220211139 04/10/2022 Rajveer kaur 2611004WL008148 Rajveer kaur 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5938781380 MRS RAJ KAUR ()
83 NATHANA PB-11-004-018-001/164
(Joga Nand) 		2611004000NRG23041020220211140 04/10/2022 Kiranpal kaur 2611004WL008148 Kiranpal kaur 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5938781381 MRS KIRANPAL KAUR ()
84 NATHANA PB-11-004-018-001/176
(Joga Nand) 		2611004000NRG23041020220211132 04/10/2022 Malkit Singh 2611004WL008147 Malkit Singh 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5938781376 MR MALKIAT SINGH ()
85 NATHANA PB-11-004-018-001/178
(Joga Nand) 		2611004000NRG23041020220211133 04/10/2022 Leela Singh 2611004WL008147 Leela Singh 00415 SBIN0050247 1128 1128 Processed 26/10/2022 5938781382 MR LILA SINGH ()
86 NATHANA PB-11-004-018-001/185
(Joga Nand) 		2611004000NRG23041020220211141 04/10/2022 Pooja Devi 2611004WL008148 Pooja Devi 00415 SBIN0050247 1128 1128 Processed 26/10/2022 5938781379 MRS POOJA DEVI WO MUKESH KUMAR ()
87 NATHANA PB-11-004-018-001/22
(Joga Nand) 		2611004000NRG23041020220211144 04/10/2022 Mithu Singh 2611004WL008148 Mithu Singh 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5938781374 MR MITHU SINGH SO NIRANJAN SINGH ()
88 NATHANA PB-11-004-018-001/225
(Joga Nand) 		2611004000NRG23041020220211146 04/10/2022 RANJIT KAUR 2611004WL008148 RANJIT KAUR 00415 SBIN0050247 1128 1128 Processed 26/10/2022 5938781378 MRS RANJIT KAUR WO SUKHMANDER SINGH ()
89 NATHANA PB-11-004-018-001/35
(Joga Nand) 		2611004000NRG23041020220211150 04/10/2022 Raju 2611004WL008148 Raju 00415 SBIN0050247 1128 1128 Processed 26/10/2022 5938781375 MR RAJU ()
90 NATHANA PB-11-004-018-001/61
(Joga Nand) 		2611004000NRG23041020220211155 04/10/2022 Harbhajan Singh 2611004WL008149 Harbhajan Singh 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5938781377 MR HARBHAJAN SINGH ()
SubTotal 14382 14382
91 NATHANA PB-11-004-034-001/378
(Dasmesh Nagar) 		2611004000NRG23041020220211770 04/10/2022 KHUSWINDER KAUR 2611004WL008180 KHUSWINDER KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5938781384 MRS KHUSHWINDER KAUR ()
92 NATHANA PB-11-004-034-001/390
(Tungwali) 		2611004000NRG23041020220211772 04/10/2022 Gurmit Kaur 2611004WL008180 Gurmit Kaur 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5938781289 MRS GURMEET KAUR ()
93 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG23041020220211774 04/10/2022 MURTI KAUR 2611004WL008180 MURTI KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5938781290 MISS SUNITA RANI PLA NO 16221 ()
94 NATHANA PB-11-004-034-001/578
(Tungwali) 		2611004000NRG23041020220211785 04/10/2022 Jaswant kaur 2611004WL008180 Jaswant kaur 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5938781287 MRS JASWANT KAUR ()
95 NATHANA PB-11-004-034-001/633
(Tungwali) 		2611004000NRG23041020220211788 04/10/2022 AMRIT KAUR 2611004WL008180 AMRIT KAUR 00415 SBIN0050322 846 846 Processed 26/10/2022 5938781391 MRS AMRITPAL KAUR WO JASWINDER SINGH ()
96 NATHANA PB-11-004-034-001/683
(Tungwali) 		2611004000NRG23041020220211789 04/10/2022 SUKHJIT KAUR 2611004WL008180 SUKHJIT KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5938781291 MRS SUKHJIT KAUR ()
97 NATHANA PB-11-004-034-001/698
(Tungwali) 		2611004000NRG23041020220211790 04/10/2022 KIRNPAL KAUR 2611004WL008180 KIRNPAL KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5938781390 MRS KIRANPAL KAUR ()
98 NATHANA PB-11-004-034-001/708
(Tungwali) 		2611004000NRG23041020220211792 04/10/2022 SIMERJEET KAUR 2611004WL008180 SIMERJEET KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5938781383 MRS SIMARJIT KAUR ()
99 NATHANA PB-11-004-034-001/726
(Tungwali) 		2611004000NRG23041020220211793 04/10/2022 Kirnjit Kaur 2611004WL008180 Kirnjit Kaur 00415 SBIN0050322 1128 1128 Processed 26/10/2022 5938781388 MRS KIRANJIT KAUR ()
100 NATHANA PB-11-004-034-001/736
(Tungwali) 		2611004000NRG23041020220211795 04/10/2022 AMRIT SINGH 2611004WL008180 AMRIT SINGH 00415 SBIN0050322 846 846 Processed 26/10/2022 5938781392 MRS AMRIT KAUR ()
101 NATHANA PB-11-004-034-001/747
(Tungwali) 		2611004000NRG23041020220211796 04/10/2022 MANPREET KAUR 2611004WL008180 MANPREET KAUR 00415 SBIN0050322 1128 1128 Processed 26/10/2022 5938781387 MRS MANPREET KAUR ()
102 NATHANA PB-11-004-038-001/28
(Dasmesh Nagar) 		2611004000NRG23041020220211799 04/10/2022 SIMERJEET KAUR 2611004WL008180 SIMERJEET KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5938781389 MRS SIMARPAL KAUR ()
103 NATHANA PB-11-004-038-001/30
(Dasmesh Nagar) 		2611004000NRG23041020220211800 04/10/2022 RANI KAUR 2611004WL008180 RANI KAUR 00415 SBIN0050322 1128 1128 Processed 26/10/2022 5938781288 MRS RANI KAUR ()
104 NATHANA PB-11-004-038-001/59
(Dasmesh Nagar) 		2611004000NRG23041020220211801 04/10/2022 JASPAL KAUR 2611004WL008180 JASPAL KAUR 00415 SBIN0050322 1692 1692 Processed 26/10/2022 5938781385 MRS JASPAL KAUR ()
105 NATHANA PB-11-004-038-001/60
(Dasmesh Nagar) 		2611004000NRG23041020220211802 04/10/2022 Angrej Kaur 2611004WL008180 Angrej Kaur 00415 SBIN0050322 1410 1410 Processed 26/10/2022 5938781386 MRS ANGREJ KAUR PLA NO 111284 ()
106 NATHANA PB-11-004-038-001/67
(Dasmesh Nagar) 		2611004000NRG23041020220211803 04/10/2022 MANPREET KAUR 2611004WL008180 MANPREET KAUR 00415 SBIN0050322 1410 1410 Processed 26/10/2022 5938781292 MR MANPREET KAUR ()
SubTotal 23124 23124
107 NATHANA PB-11-004-034-001/704
(Tungwali) 		2611004000NRG23041020220211791 04/10/2022 KARMJIT KAUR 2611004WL008180 KARMJIT KAUR 00415 SBIN0050368 564 564 Processed 26/10/2022 5938781393 MR KARAMJIT KAUR WO RAJINDER SINGH ()
SubTotal 564 564
108 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG23041020220211105 04/10/2022 Jagraj Singh 2611004WL008143 Jagraj Singh 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5938781395 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
109 NATHANA PB-11-004-015-001/157
(GIDDER) 		2611004000NRG23041020220211106 04/10/2022 Ajmer Singh 2611004WL008143 Ajmer Singh 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5938781394 MR AJMER SINGH SO GANDA SINGH ()
110 NATHANA PB-11-004-030-001/187
(Nathpura) 		2611004000NRG23041020220211217 04/10/2022 NACHTER SINGH 2611004WL008152 NACHTER SINGH 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5938781397 MR NACHHATAR SINGH SO INDER SINGH ()
111 NATHANA PB-11-004-030-001/204
(Nathpura) 		2611004000NRG23041020220211220 04/10/2022 SURJIT KAUR 2611004WL008152 SURJIT KAUR 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5938781396 MRS SURJIT PLA 16075 KAUR WO TARA SINGH ()
SubTotal 6768 6768
112 NATHANA PB-11-004-024-001/132
(Lehra Sounda) 		2611004000NRG23041020220211243 04/10/2022 AMANDEEP KAUR 2611004WL008154 AMANDEEP KAUR 00415 SBIN0050840 1128 1128 Processed 26/10/2022 5938781264 MISS AMANDEEP KAUR ()
113 NATHANA PB-11-004-024-001/160
(Lehra Sounda) 		2611004000NRG23041020220211248 04/10/2022 Satveer Kaur 2611004WL008154 Satveer Kaur 00415 SBIN0050840 846 846 Processed 26/10/2022 5938781398 MR SATVEER KAUR ()
114 NATHANA PB-11-004-024-001/23
(Lehra Sounda) 		2611004000NRG23041020220211251 04/10/2022 KARAMJIT KAUR 2611004WL008154 KARAMJIT KAUR 00415 SBIN0050840 846 846 Processed 26/10/2022 5938781399 MRS KARAMJIT KAUR ()
115 NATHANA PB-11-004-024-001/40
(Lehra Sounda) 		2611004000NRG23041020220211260 04/10/2022 JASWINDER KAUR 2611004WL008154 JASWINDER KAUR 00415 SBIN0050840 846 846 Processed 26/10/2022 5938781285 MRS JASWINDER KAUR ()
116 NATHANA PB-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG23041020220211261 04/10/2022 KIRNJIT KAUR 2611004WL008154 KIRNJIT KAUR 00415 SBIN0050840 1128 1128 Processed 26/10/2022 5938781268 MRS KIRANJIT KAUR ()
117 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG23041020220211263 04/10/2022 Bukan Singh 2611004WL008154 Bukan Singh 00415 SBIN0050840 1128 1128 Processed 26/10/2022 5938781284 MR BUKAN SINGH ()
118 NATHANA PB-11-004-024-001/51
(Lehra Sounda) 		2611004000NRG23041020220211265 04/10/2022 JAGPAL KAUR 2611004WL008154 JAGPAL KAUR 00415 SBIN0050840 1128 1128 Processed 26/10/2022 5938781400 MRS JAGPAL KAUR ()
119 NATHANA PB-11-004-024-001/62
(Lehra Sounda) 		2611004000NRG23041020220211267 04/10/2022 Butta Singh 2611004WL008154 Butta Singh 00415 SBIN0050840 1128 1128 Processed 26/10/2022 5938781267 MR BUTA SINGH ()
120 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23041020220211269 04/10/2022 Gurtej Singh 2611004WL008154 Gurtej Singh 00415 SBIN0050840 1128 1128 Processed 26/10/2022 5938781263 MR GURTEJ SINGH ()
121 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23041020220211270 04/10/2022 MANJIT KAUR 2611004WL008154 MANJIT KAUR 00415 SBIN0050840 1128 1128 Processed 26/10/2022 5938781261 MRS MANJIT KAUR ()
122 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG23041020220211272 04/10/2022 KARTAR KAUR 2611004WL008154 KARTAR KAUR 00415 SBIN0050840 564 564 Processed 26/10/2022 5938781265 MRS KARTAR KAUR ()
123 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG23041020220211273 04/10/2022 NACHTER SINGH 2611004WL008154 NACHTER SINGH 00415 SBIN0050840 1128 1128 Processed 26/10/2022 5938781262 MR NACHHATAR SINGH ()
124 NATHANA PB-11-004-024-001/78
(Lehra Sounda) 		2611004000NRG23041020220211275 04/10/2022 manpreet kaur 2611004WL008154 manpreet kaur 00415 SBIN0050840 564 564 Processed 26/10/2022 5938781286 MS MANPREET KAUR WO PARMINDER SINGH ()
125 NATHANA PB-11-004-026-001/353
(Lehra Dhurkot) 		2611004000NRG23041020220211348 04/10/2022 Jatinder Singh 2611004WL008158 Jatinder Singh 00415 SBIN0050840 1692 1692 Processed 26/10/2022 5938781266 MR JATINDER SINGH ()
SubTotal 14382 14382
126 NATHANA PB-11-004-026-001/348
(Lehra Dhurkot) 		2611004000NRG23041020220211346 04/10/2022 Pushava 2611004WL008158 Pushava 00468 UBIN0560391 1410 1410 Processed 26/10/2022 5938781269 Pushava ()
SubTotal 1410 1410
127 NATHANA PB-11-004-026-001/208
(Lehra Dhurkot) 		2611004000NRG23041020220211316 04/10/2022 SIMRJIT KAUR 2611004WL008158 SIMRJIT KAUR 00468 UBIN0567493 1128 1128 Processed 26/10/2022 5938781281 SIMRJIT KAUR ()
128 NATHANA PB-11-004-026-001/220
(Lehra Dhurkot) 		2611004000NRG23041020220211323 04/10/2022 BALJIT KAUR 2611004WL008158 BALJIT KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938781271 BALJIT KAUR ()
129 NATHANA PB-11-004-026-001/242
(Lehra Dhurkot) 		2611004000NRG23041020220211239 04/10/2022 Balwinder Singh 2611004WL008153 Balwinder Singh 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938781270 Balwinder Singh ()
130 NATHANA PB-11-004-026-001/268
(Lehra Dhurkot) 		2611004000NRG23041020220211337 04/10/2022 Chinder Kaur 2611004WL008158 Chinder Kaur 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5938781282 Chinder Kaur ()
131 NATHANA PB-11-004-026-001/274
(Lehra Dhurkot) 		2611004000NRG23041020220211338 04/10/2022 Mahinder Kaur 2611004WL008158 Mahinder Kaur 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938781283 Mahinder Kaur ()
132 NATHANA PB-11-004-026-001/297
(Lehra Dhurkot) 		2611004000NRG23041020220211341 04/10/2022 Gurdeep Kaur 2611004WL008158 Gurdeep Kaur 00468 UBIN0567493 846 846 Processed 26/10/2022 5938781276 Gurdeep Kaur ()
133 NATHANA PB-11-004-026-001/339
(Lehra Dhurkot) 		2611004000NRG23041020220211343 04/10/2022 Lakhveer Kaur 2611004WL008158 Lakhveer Kaur 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5938781273 Lakhveer Kaur ()
134 NATHANA PB-11-004-026-001/344
(Lehra Dhurkot) 		2611004000NRG23041020220211344 04/10/2022 Sukhwinder kaur 2611004WL008158 Sukhwinder kaur 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5938781277 Sukhwinder kaur ()
135 NATHANA PB-11-004-026-001/361
(Lehra Dhurkot) 		2611004000NRG23041020220211350 04/10/2022 Gurdev kaur 2611004WL008158 Gurdev kaur 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938781272 Gurdev kaur ()
136 NATHANA PB-11-004-026-001/365
(Lehra Dhurkot) 		2611004000NRG23041020220211353 04/10/2022 Sharanjit kaur 2611004WL008158 Sharanjit kaur 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938781275 Sharanjit kaur ()
137 NATHANA PB-11-004-026-001/366
(Lehra Dhurkot) 		2611004000NRG23041020220211354 04/10/2022 Jasbeer kaur 2611004WL008158 Jasbeer kaur 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938781280 Jasbeer kaur ()
138 NATHANA PB-11-004-026-001/369
(Lehra Dhurkot) 		2611004000NRG23041020220211355 04/10/2022 PARMJIT KAUR 2611004WL008158 PARMJIT KAUR 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5938781278 PARMJIT KAUR ()
139 NATHANA PB-11-004-026-001/370
(Lehra Dhurkot) 		2611004000NRG23041020220211356 04/10/2022 BEANT KAUR 2611004WL008158 BEANT KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938781279 BEANT KAUR ()
140 NATHANA PB-11-004-026-001/381
(Lehra Dhurkot) 		2611004000NRG23041020220211359 04/10/2022 PARBHJOT KAUR 2611004WL008158 PARBHJOT KAUR 00468 UBIN0567493 1692 1692 Processed 26/10/2022 5938781274 PARBHJOT KAUR ()
SubTotal 21150 21150
Total 197964 197964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_041022FTO_66010 Canara Bank CNRB0018107 Gillpatti 1410
2 NATHANA PB2611004_041022FTO_66010 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2820
3 NATHANA PB2611004_041022FTO_66010 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1128
4 NATHANA PB2611004_041022FTO_66010 Punjab & Sind Bank PSIB0021057 Nathana 17202
5 NATHANA PB2611004_041022FTO_66010 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 14100
6 NATHANA PB2611004_041022FTO_66010 Punjab National Bank PUNB0037100 NATHANA 12408
7 NATHANA PB2611004_041022FTO_66010 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1692
8 NATHANA PB2611004_041022FTO_66010 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 1692
9 NATHANA PB2611004_041022FTO_66010 Punjab National Bank PUNB0124600 BHUCHO KHURD 18330
10 NATHANA PB2611004_041022FTO_66010 Punjab National Bank PUNB0191200 GOBINDPURA 17484
11 NATHANA PB2611004_041022FTO_66010 State Bank of India SBIN0005573 LEHRA MOHABBAT 13254
12 NATHANA PB2611004_041022FTO_66010 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 5922
13 NATHANA PB2611004_041022FTO_66010 State Bank of India SBIN0050047 MEHRAJ 1128
14 NATHANA PB2611004_041022FTO_66010 State Bank of India SBIN0050059 RAMPURA PHUL 1128
15 NATHANA PB2611004_041022FTO_66010 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1692
16 NATHANA PB2611004_041022FTO_66010 State Bank of India SBIN0050221 BHUCHO KALAN 4794
17 NATHANA PB2611004_041022FTO_66010 State Bank of India SBIN0050247 BIBIWALA 14382
18 NATHANA PB2611004_041022FTO_66010 State Bank of India SBIN0050322 TUNGWALI 23124
19 NATHANA PB2611004_041022FTO_66010 State Bank of India SBIN0050368 BHUCHO MANDI 564
20 NATHANA PB2611004_041022FTO_66010 State Bank of India SBIN0050433 NATHANA 6768
21 NATHANA PB2611004_041022FTO_66010 State Bank of India SBIN0050840 LEHRA MOHABAT 14382
22 NATHANA PB2611004_041022FTO_66010 Union Bank of India UBIN0560391 ABOHAR 1410
23 NATHANA PB2611004_041022FTO_66010 Union Bank of India UBIN0567493 Rampura phul 21150

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