Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_270922FTO_62342
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-11-004-031-001/644
(Poohla) 		2611004000NRG23270920220201219 27/09/2022 Karamjit kaur 2611004WL007806 Karamjit kaur 00349 PSIB0021057 1128 1128 Processed 26/10/2022 5937484110 Karamjit kaur ()
2 NATHANA PB-11-004-032-001/628
(Poohli) 		2611004000NRG23270920220201590 27/09/2022 PAL SINGH 2611004WL007815 PAL SINGH 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5937484108 PAL SINGH ()
3 NATHANA PB-11-004-032-001/628
(Poohli) 		2611004000NRG23270920220201591 27/09/2022 VEERPAL KAUR 2611004WL007815 VEERPAL KAUR 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5937484109 VEERPAL KAUR ()
SubTotal 4512 4512
4 NATHANA PB-11-004-031-001/187
(Poohla) 		2611004000NRG23270920220201201 27/09/2022 Majar Singh 2611004WL007806 Majar Singh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937484118 Majar Singh ()
5 NATHANA PB-11-004-031-001/261
(Poohla) 		2611004000NRG23270920220201202 27/09/2022 SHINDER KAUR 2611004WL007806 SHINDER KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937484112 SHINDER KAUR ()
6 NATHANA PB-11-004-031-001/284
(Poohla) 		2611004000NRG23270920220201204 27/09/2022 PARMJIT KAUR 2611004WL007806 PARMJIT KAUR 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5937484120 PARMJIT KAUR ()
7 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG23270920220201206 27/09/2022 Jaswinder Kaur 2611004WL007806 Jaswinder Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937484122 Jaswinder Kaur ()
8 NATHANA PB-11-004-031-001/36
(Poohla) 		2611004000NRG23270920220201208 27/09/2022 Sarbjit Kaur 2611004WL007806 Sarbjit Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937484116 Sarbjit Kaur ()
9 NATHANA PB-11-004-031-001/386
(Poohla) 		2611004000NRG23270920220201209 27/09/2022 Simarjit kaur 2611004WL007806 Simarjit kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937484129 Simarjit kaur ()
10 NATHANA PB-11-004-031-001/437
(Poohla) 		2611004000NRG23270920220201212 27/09/2022 jaswinder kaur 2611004WL007806 jaswinder kaur 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5937484117 jaswinder kaur ()
11 NATHANA PB-11-004-031-001/519
(Poohla) 		2611004000NRG23270920220201215 27/09/2022 MADEEP KAUR 2611004WL007806 MADEEP KAUR 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5937484123 MADEEP KAUR ()
12 NATHANA PB-11-004-031-001/570
(Poohla) 		2611004000NRG23270920220201216 27/09/2022 GURMAIL KAUR 2611004WL007806 GURMAIL KAUR 00354 PUNB0037100 846 846 Processed 26/10/2022 5937484115 GURMAIL KAUR ()
13 NATHANA PB-11-004-031-001/584
(Poohla) 		2611004000NRG23270920220201217 27/09/2022 Hardev Kaur 2611004WL007806 Hardev Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937484114 Hardev Kaur ()
14 NATHANA PB-11-004-031-001/641
(Poohla) 		2611004000NRG23270920220201218 27/09/2022 Simarjit Kaur 2611004WL007806 Simarjit Kaur 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5937484127 Simarjit Kaur ()
15 NATHANA PB-11-004-031-001/687
(Poohla) 		2611004000NRG23270920220201221 27/09/2022 veerpal Kaur 2611004WL007806 veerpal Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937484124 veerpal Kaur ()
16 NATHANA PB-11-004-031-001/70
(Poohla) 		2611004000NRG23270920220201222 27/09/2022 Davinder Kaur 2611004WL007806 Davinder Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937484125 Davinder Kaur ()
17 NATHANA PB-11-004-032-001/235
(Poohli) 		2611004000NRG23270920220201582 27/09/2022 MANJIT KAUR 2611004WL007815 MANJIT KAUR 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5937484119 MANJIT KAUR ()
18 NATHANA PB-11-004-032-001/281
(Poohli) 		2611004000NRG23270920220201584 27/09/2022 MANDAPRNI 2611004WL007815 MANDAPRNI 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937484126 MANDAPRNI ()
19 NATHANA PB-11-004-032-001/30
(Poohli) 		2611004000NRG23270920220201586 27/09/2022 Mandeep kaur 2611004WL007815 Mandeep kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937484111 Mandeep kaur ()
20 NATHANA PB-11-004-032-001/459
(Poohli) 		2611004000NRG23270920220201588 27/09/2022 Guddi Bai 2611004WL007815 Guddi Bai 00354 PUNB0037100 846 846 Processed 26/10/2022 5937484121 Guddi Bai ()
21 NATHANA PB-11-004-032-001/524
(Poohli) 		2611004000NRG23270920220201589 27/09/2022 SIMARJIT KAUR 2611004WL007815 SIMARJIT KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5937484128 SIMARJIT KAUR ()
22 NATHANA PB-11-004-032-001/690
(Poohli) 		2611004000NRG23270920220201592 27/09/2022 Seema Devi 2611004WL007815 Seema Devi 00354 PUNB0037100 564 564 Processed 26/10/2022 5937484113 Seema Devi ()
SubTotal 27918 27918
23 NATHANA PB-11-004-006-001/231
(Bhucho Khurad) 		2611004000NRG23270920220201603 27/09/2022 GURDEEP KAUR 2611004WL007816 GURDEEP KAUR 00354 PUNB0124600 1128 1128 Processed 26/10/2022 5937484139 GURDEEP KAUR ()
24 NATHANA PB-11-004-006-001/270
(Bhucho Khurad) 		2611004000NRG23270920220201610 27/09/2022 PARMJEET KAUR 2611004WL007816 PARMJEET KAUR 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5937484151 PARMJEET KAUR ()
25 NATHANA PB-11-004-006-001/272
(Bhucho Khurad) 		2611004000NRG23270920220201611 27/09/2022 MANJEET KAUR 2611004WL007816 MANJEET KAUR 00354 PUNB0124600 1128 1128 Processed 26/10/2022 5937484148 MANJEET KAUR ()
26 NATHANA PB-11-004-006-001/283
(Bhucho Khurad) 		2611004000NRG23270920220201615 27/09/2022 Charnjit kaur 2611004WL007816 Charnjit kaur 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5937484149 Charnjit kaur ()
27 NATHANA PB-11-004-006-001/287
(Bhucho Khurad) 		2611004000NRG23270920220201617 27/09/2022 PAL KAUR 2611004WL007816 PAL KAUR 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5937484134 PAL KAUR ()
28 NATHANA PB-11-004-006-001/328
(Bhucho Khurad) 		2611004000NRG23270920220201622 27/09/2022 BINDER KAUR 2611004WL007816 BINDER KAUR 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5937484132 BINDER KAUR ()
29 NATHANA PB-11-004-006-001/330
(Bhucho Khurad) 		2611004000NRG23270920220201623 27/09/2022 SUMANPREET KAUR 2611004WL007816 SUMANPREET KAUR 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5937484147 SUMANPREET KAUR ()
30 NATHANA PB-11-004-006-001/337
(Bhucho Khurad) 		2611004000NRG23270920220201624 27/09/2022 GAGANDEEP KAUR 2611004WL007816 GAGANDEEP KAUR 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5937484145 GAGANDEEP KAUR ()
31 NATHANA PB-11-004-006-001/347
(Bhucho Khurad) 		2611004000NRG23270920220201626 27/09/2022 CHARANJEET KAUR 2611004WL007816 CHARANJEET KAUR 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5937484144 CHARANJEET KAUR ()
32 NATHANA PB-11-004-006-001/370
(Bhucho Khurad) 		2611004000NRG23270920220201631 27/09/2022 JASWINDER KAUR 2611004WL007816 JASWINDER KAUR 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5937484138 JASWINDER KAUR ()
33 NATHANA PB-11-004-006-001/372
(Bhucho Khurad) 		2611004000NRG23270920220201632 27/09/2022 VEERPAL KAUR 2611004WL007816 VEERPAL KAUR 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5937484143 VEERPAL KAUR ()
34 NATHANA PB-11-004-006-001/390
(Bhucho Khurad) 		2611004000NRG23270920220201635 27/09/2022 SANDEEP KAUR 2611004WL007816 SANDEEP KAUR 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5937484146 SANDEEP KAUR ()
35 NATHANA PB-11-004-006-001/394
(Bhucho Khurad) 		2611004000NRG23270920220201636 27/09/2022 MANDEEP KAUR 2611004WL007816 MANDEEP KAUR 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5937484131 MANDEEP KAUR ()
36 NATHANA PB-11-004-006-001/397
(Bhucho Khurad) 		2611004000NRG23270920220201637 27/09/2022 MOHINDER KAUR 2611004WL007816 MOHINDER KAUR 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5937484130 MOHINDER KAUR ()
37 NATHANA PB-11-004-006-001/399
(Bhucho Khurad) 		2611004000NRG23270920220201638 27/09/2022 MANJEET KAUR 2611004WL007816 MANJEET KAUR 00354 PUNB0124600 564 564 Processed 26/10/2022 5937484142 MANJEET KAUR ()
38 NATHANA PB-11-004-006-001/401
(Bhucho Khurad) 		2611004000NRG23270920220201639 27/09/2022 Amandeep Kaur 2611004WL007816 Amandeep Kaur 00354 PUNB0124600 564 564 Processed 26/10/2022 5937484136 Amandeep Kaur ()
39 NATHANA PB-11-004-006-001/413
(Bhucho Khurad) 		2611004000NRG23270920220201640 27/09/2022 ANGREJ KAUR 2611004WL007816 ANGREJ KAUR 00354 PUNB0124600 564 564 Processed 26/10/2022 5937484133 ANGREJ KAUR ()
40 NATHANA PB-11-004-006-001/424
(Bhucho Khurad) 		2611004000NRG23270920220201641 27/09/2022 Sukhdev Kaur 2611004WL007816 Sukhdev Kaur 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5937484141 Sukhdev Kaur ()
41 NATHANA PB-11-004-006-001/429
(Bhucho Khurad) 		2611004000NRG23270920220201642 27/09/2022 Charanjit Kaur 2611004WL007816 Charanjit Kaur 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5937484137 Charanjit Kaur ()
42 NATHANA PB-11-004-006-001/532
(Bhucho Khurad) 		2611004000NRG23270920220201644 27/09/2022 Charana Singh 2611004WL007816 Charana Singh 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5937484150 Charana Singh ()
43 NATHANA PB-11-004-006-001/532
(Bhucho Khurad) 		2611004000NRG23270920220201645 27/09/2022 Kiranpal Kaur 2611004WL007816 Kiranpal Kaur 00354 PUNB0124600 1410 1410 Processed 26/10/2022 5937484140 Kiranpal Kaur ()
44 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG23270920220201646 27/09/2022 Amandeep Kaur 2611004WL007816 Amandeep Kaur 00354 PUNB0124600 1692 1692 Processed 26/10/2022 5937484135 Amandeep Kaur ()
SubTotal 30456 30456
45 NATHANA PB-11-004-031-001/102
(Poohla) 		2611004000NRG23270920220201197 27/09/2022 Kajla Kaur 2611004WL007806 Kajla Kaur 00354 PUNB0148110 1692 1692 Processed 26/10/2022 5937484152 Kajla Kaur ()
46 NATHANA PB-11-004-031-001/666
(Poohla) 		2611004000NRG23270920220201220 27/09/2022 Jasvir Singh 2611004WL007806 Jasvir Singh 00354 PUNB0148110 1692 1692 Processed 26/10/2022 5937484154 Jasvir Singh ()
47 NATHANA PB-11-004-031-001/710
(Poohla) 		2611004000NRG23270920220201223 27/09/2022 SANDEEP KAUR 2611004WL007806 SANDEEP KAUR 00354 PUNB0148110 1692 1692 Processed 26/10/2022 5937484153 SANDEEP KAUR ()
SubTotal 5076 5076
48 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG23270920220201709 27/09/2022 Hakam singh 2611004WL007820 Hakam singh 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5937484155 Hakam singh ()
49 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG23270920220201915 27/09/2022 Avtaar Singh 2611004WL007827 Avtaar Singh 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5937484158 Avtaar Singh ()
50 NATHANA PB-11-004-016-001/354
(Gobindpura) 		2611004000NRG23270920220201713 27/09/2022 JASWINDER KAUR 2611004WL007820 JASWINDER KAUR 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5937484192 JASWINDER KAUR ()
51 NATHANA PB-11-004-016-001/540
(Gobindpura) 		2611004000NRG23270920220201916 27/09/2022 SEETA SINGH 2611004WL007827 SEETA SINGH 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5937484159 SEETA SINGH ()
52 NATHANA PB-11-004-016-001/709
(Gobindpura) 		2611004000NRG23270920220201715 27/09/2022 SUKHDEV SINGH 2611004WL007820 SUKHDEV SINGH 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5937484156 SUKHDEV SINGH ()
53 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG23270920220201716 27/09/2022 Jagroop Singh 2611004WL007820 Jagroop Singh 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5937484157 Jagroop Singh ()
SubTotal 10152 10152
54 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG23270920220201601 27/09/2022 JASVEER KAUR 2611004WL007816 JASVEER KAUR 00415 SBIN0015977 1692 1692 Processed 26/10/2022 5937484191 MRS JASVEER KAUR ()
55 NATHANA PB-11-004-006-001/228
(Bhucho Khurad) 		2611004000NRG23270920220201602 27/09/2022 CHARNJEET KAUR 2611004WL007816 CHARNJEET KAUR 00415 SBIN0015977 1410 1410 Processed 26/10/2022 5937484161 MRS CHARANJIT KAUR ()
56 NATHANA PB-11-004-006-001/278
(Bhucho Khurad) 		2611004000NRG23270920220201613 27/09/2022 Harpreet Kaur 2611004WL007816 Harpreet Kaur 00415 SBIN0015977 1692 1692 Processed 26/10/2022 5937484165 MRS HARPREET KAUR ()
57 NATHANA PB-11-004-006-001/284
(Bhucho Khurad) 		2611004000NRG23270920220201616 27/09/2022 KARMJIT KAUR 2611004WL007816 KARMJIT KAUR 00415 SBIN0015977 1410 1410 Processed 26/10/2022 5937484160 MRS KARMJIT KAUR ()
58 NATHANA PB-11-004-006-001/295
(Bhucho Khurad) 		2611004000NRG23270920220201619 27/09/2022 KHUSHPRET KAUR 2611004WL007816 KHUSHPRET KAUR 00415 SBIN0015977 1692 1692 Processed 26/10/2022 5937484164 MRS KHUSHPREET KAUR ()
59 NATHANA PB-11-004-006-001/344
(Bhucho Khurad) 		2611004000NRG23270920220201625 27/09/2022 NASIB KAUR 2611004WL007816 NASIB KAUR 00415 SBIN0015977 846 846 Processed 26/10/2022 5937484166 MS NASEEB KAUR ()
60 NATHANA PB-11-004-006-001/353
(Bhucho Khurad) 		2611004000NRG23270920220201627 27/09/2022 MALKIT KAUR 2611004WL007816 MALKIT KAUR 00415 SBIN0015977 1410 1410 Processed 26/10/2022 5937484163 MS MALKIT KAUR ()
61 NATHANA PB-11-004-006-001/354
(Bhucho Khurad) 		2611004000NRG23270920220201628 27/09/2022 BALJEET KAUR 2611004WL007816 BALJEET KAUR 00415 SBIN0015977 1410 1410 Processed 26/10/2022 5937484169 MRS BALJIT KAUR ()
62 NATHANA PB-11-004-006-001/360
(Bhucho Khurad) 		2611004000NRG23270920220201629 27/09/2022 MALKIT KAUR 2611004WL007816 MALKIT KAUR 00415 SBIN0015977 1410 1410 Processed 26/10/2022 5937484168 MRS MALKIT KAUR ()
63 NATHANA PB-11-004-006-001/366
(Bhucho Khurad) 		2611004000NRG23270920220201630 27/09/2022 SEEMA KAUR 2611004WL007816 SEEMA KAUR 00415 SBIN0015977 846 846 Processed 26/10/2022 5937484170 MR SEEMA KAUR ()
64 NATHANA PB-11-004-006-001/374
(Bhucho Khurad) 		2611004000NRG23270920220201633 27/09/2022 KULWANT KAUR 2611004WL007816 KULWANT KAUR 00415 SBIN0015977 1692 1692 Processed 26/10/2022 5937484162 MRS KULWANT KAUR ()
65 NATHANA PB-11-004-006-001/376
(Bhucho Khurad) 		2611004000NRG23270920220201634 27/09/2022 RANI KAUR 2611004WL007816 RANI KAUR 00415 SBIN0015977 1410 1410 Processed 26/10/2022 5937484167 MRS RANI KAUR ()
66 NATHANA PB-11-004-031-001/102
(Poohla) 		2611004000NRG23270920220201196 27/09/2022 karamjeet singh 2611004WL007806 karamjeet singh 00415 SBIN0015977 1692 1692 Processed 26/10/2022 5937484171 MR KARAMJEET SINGH ()
SubTotal 18612 18612
67 NATHANA PB-11-004-018-001/183
(Joga Nand) 		2611004000NRG23270920220201926 27/09/2022 KULDEEP SINGH 2611004WL007827 KULDEEP SINGH 00415 SBIN0050169 1692 1692 Processed 26/10/2022 5937484172 MR KULDIP SINGH ()
SubTotal 1692 1692
68 NATHANA PB-11-004-005-001/151
(Bhucho Kalan) 		2611004000NRG23270920220200981 27/09/2022 Pargas Kaur 2611004WL007796 Pargas Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5937484174 MRS PRAKASH KAUR ()
69 NATHANA PB-11-004-005-001/407
(Bhucho Kalan) 		2611004000NRG23270920220200982 27/09/2022 SHINDER KAUR 2611004WL007796 SHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5937484177 MR BALDEV SINGH ()
70 NATHANA PB-11-004-033-001/157
(Sema) 		2611004000NRG23270920220201233 27/09/2022 VEERPAL KAUR 2611004WL007808 VEERPAL KAUR 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5937484190 MRS VIRPAL KAUR ()
71 NATHANA PB-11-004-033-001/219
(Sema) 		2611004000NRG23270920220201241 27/09/2022 SATPAL KAUR 2611004WL007808 SATPAL KAUR 00415 SBIN0050221 846 846 Processed 26/10/2022 5937484178 MR BALWANT SINGH ()
72 NATHANA PB-11-004-033-001/240
(Sema) 		2611004000NRG23270920220201244 27/09/2022 MAHINDER KAUR 2611004WL007808 MAHINDER KAUR 00415 SBIN0050221 846 846 Processed 26/10/2022 5937484175 MRS MAHINDER KAUR ()
73 NATHANA PB-11-004-033-001/396
(Sema) 		2611004000NRG23270920220201250 27/09/2022 Tej kaur 2611004WL007808 Tej kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5937484180 MRS TEJ KAUR WO GIAN SINGH ()
74 NATHANA PB-11-004-033-001/420
(Sema) 		2611004000NRG23270920220201227 27/09/2022 Sukhdev kaur 2611004WL007807 Sukhdev kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5937484179 MS SUKHDEV KAUR KAUR ()
75 NATHANA PB-11-004-033-001/421
(Sema) 		2611004000NRG23270920220201228 27/09/2022 Budh Singh 2611004WL007807 Budh Singh 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5937484173 MR BUDH SINGH ()
76 NATHANA PB-11-004-033-001/421
(Sema) 		2611004000NRG23270920220201229 27/09/2022 Rani Kaur 2611004WL007807 Rani Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5937484176 MRS RANI KAUR ()
SubTotal 13536 13536
77 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG23270920220201921 27/09/2022 BALVEER SINGH 2611004WL007827 BALVEER SINGH 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5937484181 MR BALVIR SINGH ()
78 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG23270920220201920 27/09/2022 Manjeet Kaur 2611004WL007827 Manjeet Kaur 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5937484182 MRS MANJIT KAUR ()
79 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG23270920220201923 27/09/2022 HARBANS SINGH 2611004WL007827 HARBANS SINGH 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5937484183 MR HARBANS SINGH ()
80 NATHANA PB-11-004-018-001/177
(Joga Nand) 		2611004000NRG23270920220201924 27/09/2022 Sunita Rani 2611004WL007827 Sunita Rani 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5937484187 MRS SUNITA RANI ()
81 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG23270920220201925 27/09/2022 Veerpal kaur 2611004WL007827 Veerpal kaur 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5937484185 MRS VEERPAL KAUR ()
82 NATHANA PB-11-004-018-001/232
(Joga Nand) 		2611004000NRG23270920220201927 27/09/2022 Paramjit kaur 2611004WL007827 Paramjit kaur 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5937484184 MISS PARAMJIT KAUR ()
83 NATHANA PB-11-004-018-001/64
(Joga Nand) 		2611004000NRG23270920220201930 27/09/2022 Darshan Singh 2611004WL007827 Darshan Singh 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5937484186 MR DARSHAN SINGH ()
SubTotal 11844 11844
84 NATHANA PB-11-004-031-001/480
(Poohla) 		2611004000NRG23270920220201213 27/09/2022 Manpreet Kaur 2611004WL007806 Manpreet Kaur 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5937484188 MRS MANPREET KAUR ()
SubTotal 1692 1692
85 NATHANA PB-11-004-005-001/880
(Bhucho Kalan) 		2611004000NRG23270920220201914 27/09/2022 GURWINDER KAUR 2611004WL007827 GURWINDER KAUR 00468 UBIN0555541 1692 1692 Processed 26/10/2022 5937484189 GURWINDER KAUR ()
SubTotal 1692 1692
Total 127182 127182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_270922FTO_62342 Punjab & Sind Bank PSIB0021057 Nathana 4512
2 NATHANA PB2611004_270922FTO_62342 Punjab National Bank PUNB0037100 NATHANA 27918
3 NATHANA PB2611004_270922FTO_62342 Punjab National Bank PUNB0124600 BHUCHO KHURD 30456
4 NATHANA PB2611004_270922FTO_62342 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 5076
5 NATHANA PB2611004_270922FTO_62342 Punjab National Bank PUNB0191200 GOBINDPURA 10152
6 NATHANA PB2611004_270922FTO_62342 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 18612
7 NATHANA PB2611004_270922FTO_62342 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1692
8 NATHANA PB2611004_270922FTO_62342 State Bank of India SBIN0050221 BHUCHO KALAN 13536
9 NATHANA PB2611004_270922FTO_62342 State Bank of India SBIN0050247 BIBIWALA 11844
10 NATHANA PB2611004_270922FTO_62342 State Bank of India SBIN0050433 NATHANA 1692
11 NATHANA PB2611004_270922FTO_62342 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1692

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