Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:41:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_070922FTO_52167
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-11-004-010-001/362
(Chak Bakhtu) 		2611004000NRG23070920220178135 07/09/2022 PARAMJEET KAUR 2611004WL006759 PARAMJEET KAUR 00152 HDFC0002823 1692 1692 Processed 12/09/2022 4641804893 PARAMJEET KAUR ()
SubTotal 1692 1692
2 NATHANA PB-11-004-004-001/410
(Bhaini) 		2611004000NRG23070920220178591 07/09/2022 Gurpreet Kaur 2611004WL006773 Gurpreet Kaur 00349 PSIB0021006 1692 1692 Processed 12/09/2022 4641804894 Gurpreet Kaur ()
SubTotal 1692 1692
3 NATHANA PB-11-004-011-001/156
(Chak Fateh Singh Wala) 		2611004000NRG23070920220178136 07/09/2022 Malkit Singh 2611004WL006759 Malkit Singh 00349 PSIB0021133 1692 1692 Processed 12/09/2022 4641804896 Malkit Singh ()
4 NATHANA PB-11-004-011-001/73
(Chak Fateh Singh Wala) 		2611004000NRG23070920220178142 07/09/2022 Hardeep Kaur 2611004WL006759 Hardeep Kaur 00349 PSIB0021133 1692 1692 Processed 12/09/2022 4641804895 Hardeep Kaur ()
5 NATHANA PB-11-004-012-001/281
(Chak Ram Singh Wala) 		2611004000NRG23070920220178147 07/09/2022 Gagandeep Kaur 2611004WL006759 Gagandeep Kaur 00349 PSIB0021133 1692 1692 Processed 12/09/2022 4641804897 Gagandeep Kaur ()
SubTotal 5076 5076
6 NATHANA PB-11-004-010-001/393
(Chak Bakhtu) 		2611004000NRG23070920220178309 07/09/2022 Mandeep SIngh 2611004WL006762 Mandeep SIngh 00354 PUNB0027610 1692 1692 Processed 12/09/2022 4641804898 Mandeep SIngh ()
SubTotal 1692 1692
7 NATHANA PB-11-004-031-001/197
(Poohla) 		2611004000NRG23070920220178164 07/09/2022 Ghukkar Singh 2611004WL006760 Ghukkar Singh 00354 PUNB0037100 846 846 Processed 12/09/2022 4641804901 Ghukkar Singh ()
8 NATHANA PB-11-004-031-001/320
(Poohla) 		2611004000NRG23070920220178130 07/09/2022 Mahinder Singh 2611004WL006758 Mahinder Singh 00354 PUNB0037100 1692 1692 Processed 12/09/2022 4641804899 Mahinder Singh ()
9 NATHANA PB-11-004-031-001/655
(Poohla) 		2611004000NRG23070920220178131 07/09/2022 Gurtej Singh 2611004WL006758 Gurtej Singh 00354 PUNB0037100 1692 1692 Processed 12/09/2022 4641804907 Gurtej Singh ()
10 NATHANA PB-11-004-031-001/671
(Poohla) 		2611004000NRG23070920220178126 07/09/2022 SUKHJIT KAUR 2611004WL006757 SUKHJIT KAUR 00354 PUNB0037100 1692 1692 Processed 12/09/2022 4641804912 SUKHJIT KAUR ()
11 NATHANA PB-11-004-033-001/419
(Sema) 		2611004000NRG23070920220178334 07/09/2022 Jaspal Singh 2611004WL006762 Jaspal Singh 00354 PUNB0037100 1692 1692 Processed 12/09/2022 4641804900 Jaspal Singh ()
SubTotal 7614 7614
12 NATHANA PB-11-004-004-001/212
(Bhaini) 		2611004000NRG23070920220178573 07/09/2022 Jagtar Singh 2611004WL006773 Jagtar Singh 00354 PUNB0148110 1692 1692 Processed 12/09/2022 4641804911 Jagtar Singh ()
SubTotal 1692 1692
13 NATHANA PB-11-004-033-001/332
(Sema) 		2611004000NRG23070920220178328 07/09/2022 Chilko Bai 2611004WL006762 Chilko Bai 00354 PUNB0982000 1692 1692 Processed 12/09/2022 4641804902 Chilko Bai ()
SubTotal 1692 1692
14 NATHANA PB-11-004-004-001/127
(Bhaini) 		2611004000NRG23070920220178564 07/09/2022 Jasmail Singh 2611004WL006773 Jasmail Singh 00415 SBIN0050047 1692 1692 Processed 12/09/2022 4641804913 MR JAGMAIL SINGH ()
15 NATHANA PB-11-004-004-001/401
(Bhaini) 		2611004000NRG23070920220178588 07/09/2022 Nisha Rani 2611004WL006773 Nisha Rani 00415 SBIN0050047 846 846 Processed 12/09/2022 4641804908 MRS NISHA RANI ()
SubTotal 2538 2538
16 NATHANA PB-11-004-033-001/177
(Sema) 		2611004000NRG23070920220178313 07/09/2022 Bhinder kaur 2611004WL006762 Bhinder kaur 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804903 MRS BHINDER KAUR ()
17 NATHANA PB-11-004-033-001/2
(Sema) 		2611004000NRG23070920220178314 07/09/2022 Darshan Singh. 2611004WL006762 Darshan Singh. 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804909 MR DARSHAN SINGH ()
18 NATHANA PB-11-004-033-001/24
(Sema) 		2611004000NRG23070920220178317 07/09/2022 Satpal Singh 2611004WL006762 Satpal Singh 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804931 MR SATPAL SINGH ()
19 NATHANA PB-11-004-033-001/253
(Sema) 		2611004000NRG23070920220178320 07/09/2022 Teja Singh 2611004WL006762 Teja Singh 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804918 MR TEJA SINGH ()
20 NATHANA PB-11-004-033-001/357
(Sema) 		2611004000NRG23070920220178330 07/09/2022 Baljeet kaur 2611004WL006762 Baljeet kaur 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804915 MRS BALJIT KAUR ()
21 NATHANA PB-11-004-033-001/360
(Sema) 		2611004000NRG23070920220178331 07/09/2022 PARMJIT KAUR 2611004WL006762 PARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804916 MR PARAMJIT KAUR ()
22 NATHANA PB-11-004-033-001/361
(Sema) 		2611004000NRG23070920220178332 07/09/2022 Veerpal kaur 2611004WL006762 Veerpal kaur 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804922 MRS VEERPAL KAUR ()
23 NATHANA PB-11-004-033-001/362
(Sema) 		2611004000NRG23070920220178333 07/09/2022 RESHAM SINGH. 2611004WL006762 RESHAM SINGH. 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804935 MR RESHAM SINGH ()
24 NATHANA PB-11-004-033-001/448
(Sema) 		2611004000NRG23070920220178335 07/09/2022 Sarbhjeet Kaur 2611004WL006762 Sarbhjeet Kaur 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804927 MISS EKAMNOOR KAUR UGS SARABJIT KAUR ()
25 NATHANA PB-11-004-033-001/481
(Sema) 		2611004000NRG23070920220178336 07/09/2022 Veerpal Kaur 2611004WL006762 Veerpal Kaur 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804904 MRS VEERPAL KAUR ()
26 NATHANA PB-11-004-033-001/483
(Sema) 		2611004000NRG23070920220178337 07/09/2022 Veerpal Kaur 2611004WL006762 Veerpal Kaur 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804905 MRS VEERPAL KAUR ()
27 NATHANA PB-11-004-033-001/490
(Sema) 		2611004000NRG23070920220178338 07/09/2022 Manpreet Kaur 2611004WL006762 Manpreet Kaur 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804929 MRS MANPREET KAUR ()
28 NATHANA PB-11-004-033-001/504
(Sema) 		2611004000NRG23070920220178339 07/09/2022 Bahadur Singh 2611004WL006762 Bahadur Singh 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804906 MR BAHADAR SINGH ()
29 NATHANA PB-11-004-033-001/517
(Sema) 		2611004000NRG23070920220178340 07/09/2022 Rajwinder Kaur 2611004WL006762 Rajwinder Kaur 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804930 MRS RAJWINDER KAUR ()
30 NATHANA PB-11-004-033-001/89
(Sema) 		2611004000NRG23070920220178342 07/09/2022 Gurmeet kaur 2611004WL006762 Gurmeet kaur 00415 SBIN0050221 1692 1692 Processed 12/09/2022 4641804910 MRS GURMEET KAUR ()
SubTotal 25380 25380
31 NATHANA PB-11-004-011-001/502
(Chak Fateh Singh Wala) 		2611004000NRG23070920220178141 07/09/2022 Jaswinder Kaur 2611004WL006759 Jaswinder Kaur 00415 SBIN0050368 1692 1692 Processed 12/09/2022 4641804932 MRS JASWINDER KAUR ()
SubTotal 1692 1692
32 NATHANA PB-11-004-001-001/93
(Bajjoana) 		2611004000NRG23070920220178154 07/09/2022 BALDEV SINGH 2611004WL006760 BALDEV SINGH 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804936 MR BALDEV SINGH ()
33 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG23070920220178155 07/09/2022 Darshan Singh 2611004WL006760 Darshan Singh 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804914 MR DARSHAN SINGH SO JOGA SINGH ()
34 NATHANA PB-11-004-004-001/10
(Bhaini) 		2611004000NRG23070920220178558 07/09/2022 Naseeb Kaur 2611004WL006773 Naseeb Kaur 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804953 MRS NASIB KAUR PLA 109070 ()
35 NATHANA PB-11-004-004-001/10
(Bhaini) 		2611004000NRG23070920220178557 07/09/2022 Pinder Kaur 2611004WL006773 Pinder Kaur 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804957 MR PINDER KAUR WO RANJEET SINGH ()
36 NATHANA PB-11-004-004-001/122
(Bhaini) 		2611004000NRG23070920220178562 07/09/2022 Sukhdev Kaur 2611004WL006773 Sukhdev Kaur 00415 SBIN0050420 1410 1410 Processed 12/09/2022 4641804921 MRS SUKHDEV KAUR ()
37 NATHANA PB-11-004-004-001/146
(Bhaini) 		2611004000NRG23070920220178565 07/09/2022 Beerbal Singh 2611004WL006773 Beerbal Singh 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804954 MR BEERBAL SINGH SO NAHAR SINGH ()
38 NATHANA PB-11-004-004-001/192
(Bhaini) 		2611004000NRG23070920220178571 07/09/2022 PAL KAUR 2611004WL006773 PAL KAUR 00415 SBIN0050420 282 282 Processed 12/09/2022 4641804968 MRS PAL KAUR ()
39 NATHANA PB-11-004-004-001/197
(Bhaini) 		2611004000NRG23070920220178572 07/09/2022 Bhajan Kaur 2611004WL006773 Bhajan Kaur 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804917 MR SUKHDEV SINGH ()
40 NATHANA PB-11-004-004-001/260
(Bhaini) 		2611004000NRG23070920220178577 07/09/2022 Jaswinder Kaur 2611004WL006773 Jaswinder Kaur 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804962 MRS JASVINDER KAUR ()
41 NATHANA PB-11-004-004-001/290
(Bhaini) 		2611004000NRG23070920220178578 07/09/2022 MITHU SINGH 2611004WL006773 MITHU SINGH 00415 SBIN0050420 1128 1128 Processed 12/09/2022 4641804920 MR MITHU SINGH ()
42 NATHANA PB-11-004-004-001/312
(Bhaini) 		2611004000NRG23070920220178579 07/09/2022 JAGPAL SINGH 2611004WL006773 JAGPAL SINGH 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804961 MRS JAGPAL SINGH ()
43 NATHANA PB-11-004-004-001/312
(Bhaini) 		2611004000NRG23070920220178580 07/09/2022 KARMJEET KAUR 2611004WL006773 KARMJEET KAUR 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804949 MR KARAMJEET KAUR WO JAGPAL SINGH ()
44 NATHANA PB-11-004-004-001/344
(Bhaini) 		2611004000NRG23070920220178583 07/09/2022 MANDEEP KAUR 2611004WL006773 MANDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 12/09/2022 4641804955 MRS MANDEEP KAUR ()
45 NATHANA PB-11-004-004-001/398
(Bhaini) 		2611004000NRG23070920220178584 07/09/2022 Nahar Singh 2611004WL006773 Nahar Singh 00415 SBIN0050420 1410 1410 Processed 12/09/2022 4641804925 MR NAHAR SINGH PLNO 106389 AND SO JAIB S ()
46 NATHANA PB-11-004-004-001/40
(Bhaini) 		2611004000NRG23070920220178586 07/09/2022 Amarjit Kaur 2611004WL006773 Amarjit Kaur 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804963 MR KULWINDER SINGH ()
47 NATHANA PB-11-004-004-001/404
(Bhaini) 		2611004000NRG23070920220178589 07/09/2022 Kuldeep kaur 2611004WL006773 Kuldeep kaur 00415 SBIN0050420 1410 1410 Processed 12/09/2022 4641804926 MRS KULDEEP KAUR ()
48 NATHANA PB-11-004-004-001/416
(Bhaini) 		2611004000NRG23070920220178592 07/09/2022 Mitt Singh 2611004WL006773 Mitt Singh 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804958 MR MITT SINGH SO BANT SINGH ()
49 NATHANA PB-11-004-004-001/421
(Bhaini) 		2611004000NRG23070920220178593 07/09/2022 Jasveer kaur 2611004WL006773 Jasveer kaur 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804928 MRS JASVIR KAUR ()
50 NATHANA PB-11-004-004-001/434
(Bhaini) 		2611004000NRG23070920220178594 07/09/2022 GURJANT SINGH 2611004WL006773 GURJANT SINGH 00415 SBIN0050420 1410 1410 Processed 12/09/2022 4641804924 MR GURJANT SINGH ()
51 NATHANA PB-11-004-004-001/463
(Bhaini) 		2611004000NRG23070920220178595 07/09/2022 Kulwinder kaur 2611004WL006773 Kulwinder kaur 00415 SBIN0050420 1410 1410 Processed 12/09/2022 4641804967 MRS KULWINDER KAUR ()
52 NATHANA PB-11-004-004-001/464
(Bhaini) 		2611004000NRG23070920220178596 07/09/2022 Rajinder Kaur 2611004WL006773 Rajinder Kaur 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804959 MRS RAJINDER KAUR WO KARAM SINGH ()
53 NATHANA PB-11-004-004-001/467
(Bhaini) 		2611004000NRG23070920220178597 07/09/2022 Amandeep Kaur 2611004WL006773 Amandeep Kaur 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804933 MRS AMANDEEP KAUR ()
54 NATHANA PB-11-004-004-001/487
(Bhaini) 		2611004000NRG23070920220178598 07/09/2022 Sony Kaur 2611004WL006773 Sony Kaur 00415 SBIN0050420 1410 1410 Processed 12/09/2022 4641804965 MRS SONI KAUR ()
55 NATHANA PB-11-004-004-001/490
(Bhaini) 		2611004000NRG23070920220178599 07/09/2022 Mangat 2611004WL006773 Mangat 00415 SBIN0050420 1410 1410 Processed 12/09/2022 4641804934 MR MANGATA AND PL105608 SINGH URF MANGAT ()
56 NATHANA PB-11-004-004-001/62
(Bhaini) 		2611004000NRG23070920220178600 07/09/2022 Kaur Singh 2611004WL006773 Kaur Singh 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804969 MR KORA SINGH SO BACHITTAR SINGH ()
57 NATHANA PB-11-004-021-001/157
(Kaliyan Sukha) 		2611004000NRG23070920220178395 07/09/2022 Gurdev Singh 2611004WL006767 Gurdev Singh 00415 SBIN0050420 916 916 Processed 12/09/2022 4641804919 MR GURDEV SINGH ()
58 NATHANA PB-11-004-021-001/217
(Kaliyan Sukha) 		2611004000NRG23070920220178414 07/09/2022 Naib Singh 2611004WL006767 Naib Singh 00415 SBIN0050420 916 916 Rejected 12/09/2022 4641804937 No Such Account
59 NATHANA PB-11-004-021-001/249
(Kaliyan Sukha) 		2611004000NRG23070920220178421 07/09/2022 BIKKER SINGH 2611004WL006767 BIKKER SINGH 00415 SBIN0050420 1374 1374 Processed 12/09/2022 4641804923 MR BIKKAR SINGH ()
60 NATHANA PB-11-004-021-001/310
(Kaliyan Sukha) 		2611004000NRG23070920220178430 07/09/2022 CHARNJIT KAUR 2611004WL006767 CHARNJIT KAUR 00415 SBIN0050420 458 458 Processed 12/09/2022 4641804946 MRS CHARANJIT KAUR ()
61 NATHANA PB-11-004-021-001/316
(Kaliyan Sukha) 		2611004000NRG23070920220178431 07/09/2022 KIRNJIT KAUR 2611004WL006767 KIRNJIT KAUR 00415 SBIN0050420 1145 1145 Processed 12/09/2022 4641804944 MRS KIRANJIT KAUR WO NAHRU SINGH ()
62 NATHANA PB-11-004-021-001/333
(Kaliyan Sukha) 		2611004000NRG23070920220178432 07/09/2022 VEERPAL KAUR 2611004WL006767 VEERPAL KAUR 00415 SBIN0050420 687 687 Processed 12/09/2022 4641804947 MRS VEERPAL KAUR ()
63 NATHANA PB-11-004-021-001/334
(Kaliyan Sukha) 		2611004000NRG23070920220178433 07/09/2022 MANPREET KAUR 2611004WL006767 MANPREET KAUR 00415 SBIN0050420 1145 1145 Processed 12/09/2022 4641804950 MRS MANPREET KAUR WO GURLAL SINGH ()
64 NATHANA PB-11-004-021-001/340
(Kaliyan Sukha) 		2611004000NRG23070920220178434 07/09/2022 KULWINDER KAUR 2611004WL006767 KULWINDER KAUR 00415 SBIN0050420 1374 1374 Processed 12/09/2022 4641804945 MRS KULWINDER KAUR WO JARNAIL SINGH ()
65 NATHANA PB-11-004-021-001/343
(Kaliyan Sukha) 		2611004000NRG23070920220178435 07/09/2022 RAJVEER KAUR 2611004WL006767 RAJVEER KAUR 00415 SBIN0050420 1145 1145 Processed 12/09/2022 4641804943 MRS RAJVIR KAUR WO MELA SINGH ()
66 NATHANA PB-11-004-021-001/385
(Kaliyan Sukha) 		2611004000NRG23070920220178437 07/09/2022 Jasveer Kaur 2611004WL006767 Jasveer Kaur 00415 SBIN0050420 1374 1374 Processed 12/09/2022 4641804956 MRS JASVEER KAUR ()
67 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG23070920220178162 07/09/2022 Balbir Singh 2611004WL006760 Balbir Singh 00415 SBIN0050420 1692 1692 Processed 12/09/2022 4641804940 MR BALVIR SINGH ()
SubTotal 50296 50296
68 NATHANA PB-11-004-004-001/40
(Bhaini) 		2611004000NRG23070920220178587 07/09/2022 Gurdeep Kaur 2611004WL006773 Gurdeep Kaur 00415 SBIN0050433 1692 1692 Processed 12/09/2022 4641804970 MISS GURDEEP KAUR ()
69 NATHANA PB-11-004-014-001/121
(Ganga1) 		2611004000NRG23070920220178611 07/09/2022 NANAK SINGH 2611004WL006773 NANAK SINGH 00415 SBIN0050433 1692 1692 Processed 12/09/2022 4641804942 MR NANAK SINGH ()
70 NATHANA PB-11-004-014-001/149
(Ganga1) 		2611004000NRG23070920220178619 07/09/2022 BALVEER KAUR 2611004WL006773 BALVEER KAUR 00415 SBIN0050433 1692 1692 Processed 12/09/2022 4641804938 MS BALBIR KAUR CDPO WO SH GURNAM SINGH ()
71 NATHANA PB-11-004-014-001/156
(Ganga1) 		2611004000NRG23070920220178621 07/09/2022 Sukhvir kaur 2611004WL006773 Sukhvir kaur 00415 SBIN0050433 1692 1692 Processed 12/09/2022 4641804948 MRS SUKHVEER KAUR ()
72 NATHANA PB-11-004-014-001/181
(Ganga1) 		2611004000NRG23070920220178626 07/09/2022 SARBJIT KAUR 2611004WL006773 SARBJIT KAUR 00415 SBIN0050433 1692 1692 Processed 12/09/2022 4641804939 MRS SARABJIT KAUR ()
73 NATHANA PB-11-004-014-001/184
(Ganga1) 		2611004000NRG23070920220178627 07/09/2022 Jashandeep Kaur 2611004WL006773 Jashandeep Kaur 00415 SBIN0050433 1410 1410 Processed 12/09/2022 4641804951 MRS JASHANDEEP KAUR ()
74 NATHANA PB-11-004-014-001/193
(Ganga1) 		2611004000NRG23070920220178629 07/09/2022 SUKHVIR KAUR 2611004WL006773 SUKHVIR KAUR 00415 SBIN0050433 1692 1692 Processed 12/09/2022 4641804966 MRS SUKHVEER KAUR ()
75 NATHANA PB-11-004-014-001/215
(Ganga1) 		2611004000NRG23070920220178159 07/09/2022 HAKAM SINGH 2611004WL006760 HAKAM SINGH 00415 SBIN0050433 1692 1692 Processed 12/09/2022 4641804952 MR HAKAM SINGH ()
76 NATHANA PB-11-004-014-001/24
(Ganga1) 		2611004000NRG23070920220178633 07/09/2022 Mohinder Kaur 2611004WL006773 Mohinder Kaur 00415 SBIN0050433 1410 1410 Processed 12/09/2022 4641804960 MRS MOHINDERKAUR CDPO WO SH BHOLA SINGH ()
77 NATHANA PB-11-004-014-001/304
(Ganga1) 		2611004000NRG23070920220178638 07/09/2022 Jaswinder Kaur 2611004WL006773 Jaswinder Kaur 00415 SBIN0050433 1692 1692 Processed 12/09/2022 4641804964 MRS JASWINDER KAUR ()
78 NATHANA PB-11-004-014-001/95
(Ganga1) 		2611004000NRG23070920220178653 07/09/2022 Nasib Kaur 2611004WL006773 Nasib Kaur 00415 SBIN0050433 1692 1692 Processed 12/09/2022 4641804941 MRS NASIB KAUR ()
SubTotal 18048 18048
Total 119104 119104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_070922FTO_52167 HDFC HDFC0002823 BHUCHO MANDI 1692
2 NATHANA PB2611004_070922FTO_52167 Punjab & Sind Bank PSIB0021006 MEHRAJ 1692
3 NATHANA PB2611004_070922FTO_52167 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5076
4 NATHANA PB2611004_070922FTO_52167 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
5 NATHANA PB2611004_070922FTO_52167 Punjab National Bank PUNB0037100 NATHANA 7614
6 NATHANA PB2611004_070922FTO_52167 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1692
7 NATHANA PB2611004_070922FTO_52167 Punjab National Bank PUNB0982000 Bhucho Mandi 1692
8 NATHANA PB2611004_070922FTO_52167 State Bank of India SBIN0050047 MEHRAJ 2538
9 NATHANA PB2611004_070922FTO_52167 State Bank of India SBIN0050221 BHUCHO KALAN 25380
10 NATHANA PB2611004_070922FTO_52167 State Bank of India SBIN0050368 BHUCHO MANDI 1692
11 NATHANA PB2611004_070922FTO_52167 State Bank of India SBIN0050420 KALYAN SUKHA 50296
12 NATHANA PB2611004_070922FTO_52167 State Bank of India SBIN0050433 NATHANA 18048

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