Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:28 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_071022FTO_67523
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) 		2611004000NRG23071020220213991 07/10/2022 PARAMJEET KAUR 2611004WL008252 PARAMJEET KAUR 00152 HDFC0002823 1692 1692 Processed 26/10/2022 5938923170 PARAMJEET KAUR ()
2 NATHANA PB-11-004-011-001/465
(Chak Fateh Singh Wala) 		2611004000NRG23071020220213997 07/10/2022 Jagjit Singh 2611004WL008252 Jagjit Singh 00152 HDFC0002823 1692 1692 Processed 26/10/2022 5938923171 Jagjit Singh ()
SubTotal 3384 3384
3 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG23071020220214563 07/10/2022 GURWINDER KAUR 2611004WL008285 GURWINDER KAUR 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5938923176 GURWINDER KAUR ()
4 NATHANA PB-11-004-030-001/155
(Nathpura) 		2611004000NRG23071020220214008 07/10/2022 JAGJIT SINGH 2611004WL008253 JAGJIT SINGH 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5938923175 JAGJIT SINGH ()
5 NATHANA PB-11-004-032-001/417
(Poohli) 		2611004000NRG23071020220214241 07/10/2022 Amarjit kaur 2611004WL008274 Amarjit kaur 00349 PSIB0021057 1128 1128 Processed 26/10/2022 5938923172 Amarjit kaur ()
6 NATHANA PB-11-004-032-001/425
(Poohli) 		2611004000NRG23071020220214243 07/10/2022 Paramjit kaur 2611004WL008274 Paramjit kaur 00349 PSIB0021057 1692 1692 Processed 26/10/2022 5938923173 Paramjit kaur ()
7 NATHANA PB-11-004-032-001/487
(Poohli) 		2611004000NRG23071020220214244 07/10/2022 Paramjit kaur 2611004WL008274 Paramjit kaur 00349 PSIB0021057 1410 1410 Processed 26/10/2022 5938923174 Paramjit kaur ()
SubTotal 7614 7614
8 NATHANA PB-11-004-010-001/266
(Chak Bakhtu) 		2611004000NRG23071020220213990 07/10/2022 Angraj Kaur 2611004WL008252 Angraj Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5938923178 Angraj Kaur ()
9 NATHANA PB-11-004-011-001/156
(Chak Fateh Singh Wala) 		2611004000NRG23071020220213993 07/10/2022 Malkit Singh 2611004WL008252 Malkit Singh 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5938923177 Malkit Singh ()
10 NATHANA PB-11-004-012-001/281
(Chak Ram Singh Wala) 		2611004000NRG23071020220214001 07/10/2022 Gagandeep Kaur 2611004WL008252 Gagandeep Kaur 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5938923179 Gagandeep Kaur ()
SubTotal 5076 5076
11 NATHANA PB-11-004-010-001/393
(Chak Bakhtu) 		2611004000NRG23071020220213992 07/10/2022 Mandeep SIngh 2611004WL008252 Mandeep SIngh 00354 PUNB0027610 1692 1692 Processed 26/10/2022 5938923180 Mandeep SIngh ()
SubTotal 1692 1692
12 NATHANA PB-11-004-014-001/247
(Ganga1) 		2611004000NRG23071020220214145 07/10/2022 LAKHVEER KAUR 2611004WL008266 LAKHVEER KAUR 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5938923185 LAKHVEER KAUR ()
13 NATHANA PB-11-004-014-001/269
(Ganga1) 		2611004000NRG23071020220214148 07/10/2022 Karamjit kaur 2611004WL008266 Karamjit kaur 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5938923198 Karamjit kaur ()
14 NATHANA PB-11-004-015-001/198
(GIDDER) 		2611004000NRG23071020220214562 07/10/2022 JARNAIL SINGH 2611004WL008285 JARNAIL SINGH 00354 PUNB0037100 282 282 Processed 26/10/2022 5938923182 JARNAIL SINGH ()
15 NATHANA PB-11-004-031-001/404
(Poohla) 		2611004000NRG23071020220214012 07/10/2022 GURCHARAN SINGH 2611004WL008253 GURCHARAN SINGH 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923187 GURCHARAN SINGH ()
16 NATHANA PB-11-004-031-001/518-A
(Poohla) 		2611004000NRG23071020220214013 07/10/2022 Nachatter Singh 2611004WL008253 Nachatter Singh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923181 Nachatter Singh ()
17 NATHANA PB-11-004-031-001/93
(Poohla) 		2611004000NRG23071020220214014 07/10/2022 Jeet Singh 2611004WL008253 Jeet Singh 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923189 Jeet Singh ()
18 NATHANA PB-11-004-032-001/217
(Poohli) 		2611004000NRG23071020220214227 07/10/2022 VEER SINGH 2611004WL008274 VEER SINGH 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923190 VEER SINGH ()
19 NATHANA PB-11-004-032-001/228
(Poohli) 		2611004000NRG23071020220214228 07/10/2022 KARTAR SINGH 2611004WL008274 KARTAR SINGH 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5938923183 KARTAR SINGH ()
20 NATHANA PB-11-004-032-001/244
(Poohli) 		2611004000NRG23071020220214232 07/10/2022 SKINDER SINGH 2611004WL008274 SKINDER SINGH 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923193 SKINDER SINGH ()
21 NATHANA PB-11-004-032-001/407
(Poohli) 		2611004000NRG23071020220214240 07/10/2022 HARPREET KAUR 2611004WL008274 HARPREET KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923186 HARPREET KAUR ()
22 NATHANA PB-11-004-032-001/418
(Poohli) 		2611004000NRG23071020220214242 07/10/2022 Manpreet kaur 2611004WL008274 Manpreet kaur 00354 PUNB0037100 1410 1410 Processed 26/10/2022 5938923199 Manpreet kaur ()
23 NATHANA PB-11-004-032-001/496
(Poohli) 		2611004000NRG23071020220214245 07/10/2022 Balvir kaur 2611004WL008274 Balvir kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923184 Balvir kaur ()
24 NATHANA PB-11-004-032-001/497
(Poohli) 		2611004000NRG23071020220214246 07/10/2022 Sumanpreet Kaur 2611004WL008274 Sumanpreet Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923195 Sumanpreet Kaur ()
25 NATHANA PB-11-004-032-001/533
(Poohli) 		2611004000NRG23071020220214247 07/10/2022 Murti Kaur 2611004WL008274 Murti Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923192 Murti Kaur ()
26 NATHANA PB-11-004-032-001/559
(Poohli) 		2611004000NRG23071020220214248 07/10/2022 Amarjit kaur 2611004WL008274 Amarjit kaur 00354 PUNB0037100 1128 1128 Processed 26/10/2022 5938923197 Amarjit kaur ()
27 NATHANA PB-11-004-032-001/563
(Poohli) 		2611004000NRG23071020220214249 07/10/2022 Mhindo 2611004WL008274 Mhindo 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923191 Mhindo ()
28 NATHANA PB-11-004-032-001/585
(Poohli) 		2611004000NRG23071020220214250 07/10/2022 Ramandeep Kaur 2611004WL008274 Ramandeep Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923194 Ramandeep Kaur ()
29 NATHANA PB-11-004-032-001/59
(Poohli) 		2611004000NRG23071020220214251 07/10/2022 Amarjit Kaur 2611004WL008274 Amarjit Kaur 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923188 Amarjit Kaur ()
30 NATHANA PB-11-004-032-001/667
(Poohli) 		2611004000NRG23071020220214253 07/10/2022 SONI KAUR 2611004WL008274 SONI KAUR 00354 PUNB0037100 1692 1692 Processed 26/10/2022 5938923196 SONI KAUR ()
SubTotal 29046 29046
31 NATHANA PB-11-004-033-001/161
(Sema) 		2611004000NRG23071020220214184 07/10/2022 MANPREET KAUR 2611004WL008272 MANPREET KAUR 00354 PUNB0148110 1614 1614 Processed 26/10/2022 5938923200 MANPREET KAUR ()
SubTotal 1614 1614
32 NATHANA PB-11-004-032-001/212
(Poohli) 		2611004000NRG23071020220214225 07/10/2022 Nasib Singh 2611004WL008274 Nasib Singh 00354 PUNB0982000 1410 1410 Processed 26/10/2022 5938923201 Nasib Singh ()
SubTotal 1410 1410
33 NATHANA PB-11-004-033-001/440
(Sema) 		2611004000NRG23071020220214198 07/10/2022 Simerjit Kaur 2611004WL008273 Simerjit Kaur 00415 SBIN0002376 1410 1410 Processed 26/10/2022 5938923202 MRS SIMARJIT KAUR ()
SubTotal 1410 1410
34 NATHANA PB-11-004-033-001/148
(Sema) 		2611004000NRG23071020220214183 07/10/2022 Resham Singh 2611004WL008272 Resham Singh 00415 SBIN0050221 1614 1614 Processed 26/10/2022 5938923217 MR RESHAM SINGH ()
35 NATHANA PB-11-004-033-001/157
(Sema) 		2611004000NRG23071020220214177 07/10/2022 VEERPAL KAUR 2611004WL008271 VEERPAL KAUR 00415 SBIN0050221 1345 1345 Processed 26/10/2022 5938923209 MRS VIRPAL KAUR ()
36 NATHANA PB-11-004-033-001/177
(Sema) 		2611004000NRG23071020220214017 07/10/2022 Bhinder kaur 2611004WL008254 Bhinder kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938923205 MRS BHINDER KAUR ()
37 NATHANA PB-11-004-033-001/261
(Sema) 		2611004000NRG23071020220214187 07/10/2022 SUKHPREET KAUR 2611004WL008272 SUKHPREET KAUR 00415 SBIN0050221 1614 1614 Processed 26/10/2022 5938923216 MS SUKHPREET KAUR ()
38 NATHANA PB-11-004-033-001/355
(Sema) 		2611004000NRG23071020220214191 07/10/2022 JARNAIL SINGH 2611004WL008272 JARNAIL SINGH 00415 SBIN0050221 1345 1345 Processed 26/10/2022 5938923211 MR JARNAIL SINGH ()
39 NATHANA PB-11-004-033-001/396
(Sema) 		2611004000NRG23071020220214179 07/10/2022 Tej kaur 2611004WL008271 Tej kaur 00415 SBIN0050221 1614 1614 Processed 26/10/2022 5938923218 MRS TEJ KAUR WO GIAN SINGH ()
40 NATHANA PB-11-004-033-001/435
(Sema) 		2611004000NRG23071020220214197 07/10/2022 Paramjit kaur 2611004WL008273 Paramjit kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938923215 MRS PARAMJIT KAUR ()
41 NATHANA PB-11-004-033-001/454
(Sema) 		2611004000NRG23071020220214199 07/10/2022 Kamaldeep Kaur 2611004WL008273 Kamaldeep Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938923203 MRS KAMALDEEP KAUR WO GURDIT SINGH ()
42 NATHANA PB-11-004-033-001/462
(Sema) 		2611004000NRG23071020220214200 07/10/2022 Sarbhjeet kaur 2611004WL008273 Sarbhjeet kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938923207 MISS SARABJIT KAUR DSSO ()
43 NATHANA PB-11-004-033-001/471
(Sema) 		2611004000NRG23071020220214201 07/10/2022 Bimla devi 2611004WL008273 Bimla devi 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938923213 MRS BIMLA KAUR ()
44 NATHANA PB-11-004-033-001/483
(Sema) 		2611004000NRG23071020220214025 07/10/2022 Veerpal Kaur 2611004WL008254 Veerpal Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938923204 MRS VEERPAL KAUR ()
45 NATHANA PB-11-004-033-001/504
(Sema) 		2611004000NRG23071020220214026 07/10/2022 Bahadur Singh 2611004WL008254 Bahadur Singh 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938923208 MR BAHADAR SINGH ()
46 NATHANA PB-11-004-033-001/532
(Sema) 		2611004000NRG23071020220214202 07/10/2022 Manjit kaur 2611004WL008273 Manjit kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938923210 MRS MANJIT KAUR ()
47 NATHANA PB-11-004-033-001/533
(Sema) 		2611004000NRG23071020220214203 07/10/2022 Amritpal Kaur 2611004WL008273 Amritpal Kaur 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938923214 MRS AMRIT KAUR ()
48 NATHANA PB-11-004-033-001/65
(Sema) 		2611004000NRG23071020220214206 07/10/2022 Balveer Singh 2611004WL008273 Balveer Singh 00415 SBIN0050221 1410 1410 Processed 26/10/2022 5938923206 MR BALVEER SINGH ()
49 NATHANA PB-11-004-033-001/88
(Sema) 		2611004000NRG23071020220214209 07/10/2022 Bikker Singh 2611004WL008273 Bikker Singh 00415 SBIN0050221 1692 1692 Processed 26/10/2022 5938923212 MRS BIKKAR SINGH ()
SubTotal 25862 25862
50 NATHANA PB-11-004-007-001/119
(Bibiwala) 		2611004000NRG23071020220214339 07/10/2022 Veerpal Kaur 2611004WL008278 Veerpal Kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5938923223 MRS HARMANJEET KAUR UG VEERPAL KAUR ()
51 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG23071020220214340 07/10/2022 CHARNJIT KAUR 2611004WL008278 CHARNJIT KAUR 00415 SBIN0050247 1128 1128 Processed 26/10/2022 5938923222 MRS CHARANJIT KAUR WO GURMEET SINGH ()
52 NATHANA PB-11-004-007-001/141-A
(Bibiwala) 		2611004000NRG23071020220214341 07/10/2022 GURMEET KAUR 2611004WL008278 GURMEET KAUR 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5938923224 MRS GURMIT KAUR ()
53 NATHANA PB-11-004-007-001/160
(Bibiwala) 		2611004000NRG23071020220214342 07/10/2022 GURBINDER SINGH 2611004WL008278 GURBINDER SINGH 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5938923221 DR GURBINDER SINGH SO BALBIR SINGH ()
54 NATHANA PB-11-004-007-001/197
(Bibiwala) 		2611004000NRG23071020220214343 07/10/2022 Gurpreet Kaur 2611004WL008278 Gurpreet Kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5938923225 MRS GURPREET KAUR WO JARNAIL SINGH ()
55 NATHANA PB-11-004-007-001/231
(Bibiwala) 		2611004000NRG23071020220214345 07/10/2022 SURJIT KAUR 2611004WL008278 SURJIT KAUR 00415 SBIN0050247 846 846 Processed 26/10/2022 5938923227 MR SURJIT KAUR WO MITHU SINGH ()
56 NATHANA PB-11-004-007-001/234
(Bibiwala) 		2611004000NRG23071020220214346 07/10/2022 Malkit Kaur 2611004WL008278 Malkit Kaur 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5938923219 MRS MALKIT KAUR ()
57 NATHANA PB-11-004-007-001/55
(Bibiwala) 		2611004000NRG23071020220214333 07/10/2022 Mander Singh 2611004WL008277 Mander Singh 00415 SBIN0050247 1692 1692 Processed 26/10/2022 5938923220 MR MANDER SINGH SO SHAM SINGH ()
58 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG23071020220214350 07/10/2022 JASVEER KAUR 2611004WL008278 JASVEER KAUR 00415 SBIN0050247 1410 1410 Processed 26/10/2022 5938923226 MRS JASVIR KAUR ()
SubTotal 12408 12408
59 NATHANA PB-11-004-011-001/502
(Chak Fateh Singh Wala) 		2611004000NRG23071020220213998 07/10/2022 Jaswinder Kaur 2611004WL008252 Jaswinder Kaur 00415 SBIN0050368 846 846 Processed 26/10/2022 5938923228 MRS JASWINDER KAUR ()
60 NATHANA PB-11-004-014-001/257
(Ganga1) 		2611004000NRG23071020220214146 07/10/2022 Charanjit Kaur 2611004WL008266 Charanjit Kaur 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5938923229 MRS CHARANJIT KAUR WO HAKAM SINGH ()
61 NATHANA PB-11-004-025-001/44
(Lehra Bega) 		2611004000NRG23071020220214002 07/10/2022 Antur Singh 2611004WL008252 Antur Singh 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5938923230 MR ANTAR SINGH ()
62 NATHANA PB-11-004-033-001/423
(Sema) 		2611004000NRG23071020220214196 07/10/2022 Inder Singh 2611004WL008273 Inder Singh 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5938923231 MR INDER SINGH ()
SubTotal 5922 5922
63 NATHANA PB-11-004-019-001/10
(Kaliyan Mal Ka) 		2611004000NRG23071020220214165 07/10/2022 RAJNI KAUR 2611004WL008269 RAJNI KAUR 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5938923235 MISS RAJNI KAUR DO JOGINDER SINGH ()
64 NATHANA PB-11-004-019-001/158
(Kaliyan Mal Ka) 		2611004000NRG23071020220214167 07/10/2022 Pal Kaur 2611004WL008269 Pal Kaur 00415 SBIN0050420 1128 1128 Processed 26/10/2022 5938923233 MRS PAL KAUR ()
65 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG23071020220214154 07/10/2022 Basant Kaur 2611004WL008267 Basant Kaur 00415 SBIN0050420 846 846 Processed 26/10/2022 5938923232 MRS BASANT KAUR WO BHOLA SINGH ()
66 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG23071020220214009 07/10/2022 Balbir Singh 2611004WL008253 Balbir Singh 00415 SBIN0050420 1692 1692 Processed 26/10/2022 5938923234 MR BALVIR SINGH ()
SubTotal 5358 5358
67 NATHANA PB-11-004-014-001/153
(Ganga1) 		2611004000NRG23071020220214133 07/10/2022 GURSHARN KAUR 2611004WL008266 GURSHARN KAUR 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5938923242 MRS GURSHARN KAUR ()
68 NATHANA PB-11-004-014-001/183
(Ganga1) 		2611004000NRG23071020220214138 07/10/2022 SHINDER KAUR 2611004WL008266 SHINDER KAUR 00415 SBIN0050433 1410 1410 Processed 26/10/2022 5938923243 MRS CHINDER KAUR ()
69 NATHANA PB-11-004-014-001/193
(Ganga1) 		2611004000NRG23071020220214139 07/10/2022 SUKHVIR KAUR 2611004WL008266 SUKHVIR KAUR 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5938923246 MRS SUKHVEER KAUR ()
70 NATHANA PB-11-004-014-001/215
(Ganga1) 		2611004000NRG23071020220214005 07/10/2022 HAKAM SINGH 2611004WL008253 HAKAM SINGH 00415 SBIN0050433 282 282 Processed 26/10/2022 5938923247 MR HAKAM SINGH ()
71 NATHANA PB-11-004-014-001/221
(Ganga1) 		2611004000NRG23071020220214142 07/10/2022 SUKHPAL KAUR 2611004WL008266 SUKHPAL KAUR 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5938923245 MRS SUKHPAL KAUR ()
72 NATHANA PB-11-004-014-001/237
(Ganga1) 		2611004000NRG23071020220214144 07/10/2022 Karamjeet Kaur 2611004WL008266 Karamjeet Kaur 00415 SBIN0050433 1410 1410 Processed 26/10/2022 5938923237 MRS KARAMJEET KAUR ()
73 NATHANA PB-11-004-014-001/265
(Ganga1) 		2611004000NRG23071020220214147 07/10/2022 Sandeep Kaur 2611004WL008266 Sandeep Kaur 00415 SBIN0050433 1410 1410 Processed 26/10/2022 5938923244 MRS SANDEEP KAUR ()
74 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG23071020220214149 07/10/2022 PARMJIT KAUR 2611004WL008266 PARMJIT KAUR 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5938923236 MR PARAMJEET KAUR ()
75 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG23071020220214560 07/10/2022 Jagraj Singh 2611004WL008285 Jagraj Singh 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5938923241 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
76 NATHANA PB-11-004-015-001/157
(GIDDER) 		2611004000NRG23071020220214561 07/10/2022 Ajmer Singh 2611004WL008285 Ajmer Singh 00415 SBIN0050433 282 282 Processed 26/10/2022 5938923239 MR AJMER SINGH SO GANDA SINGH ()
77 NATHANA PB-11-004-015-001/26
(GIDDER) 		2611004000NRG23071020220214557 07/10/2022 Santokh Singh 2611004WL008284 Santokh Singh 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5938923240 MR SANTOKH SINGH SO KARNAIL SINGH ()
78 NATHANA PB-11-004-032-001/299
(Poohli) 		2611004000NRG23071020220214236 07/10/2022 ANGRAJ SINGH 2611004WL008274 ANGRAJ SINGH 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5938923238 MR ANGREJ SINGH ()
SubTotal 16638 16638
79 NATHANA PB-11-004-033-001/581
(Sema) 		2611004000NRG23071020220214204 07/10/2022 VEERPAL KAUR 2611004WL008273 VEERPAL KAUR 00468 UBIN0537276 1410 1410 Processed 26/10/2022 5938923248 VEERPAL KAUR ()
SubTotal 1410 1410
Total 118844 118844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_071022FTO_67523 HDFC HDFC0002823 BHUCHO MANDI 3384
2 NATHANA PB2611004_071022FTO_67523 Punjab & Sind Bank PSIB0021057 Nathana 7614
3 NATHANA PB2611004_071022FTO_67523 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5076
4 NATHANA PB2611004_071022FTO_67523 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
5 NATHANA PB2611004_071022FTO_67523 Punjab National Bank PUNB0037100 NATHANA 29046
6 NATHANA PB2611004_071022FTO_67523 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1614
7 NATHANA PB2611004_071022FTO_67523 Punjab National Bank PUNB0982000 Bhucho Mandi 1410
8 NATHANA PB2611004_071022FTO_67523 State Bank of India SBIN0002376 KAHAN SINGH WALA 1410
9 NATHANA PB2611004_071022FTO_67523 State Bank of India SBIN0050221 BHUCHO KALAN 25862
10 NATHANA PB2611004_071022FTO_67523 State Bank of India SBIN0050247 BIBIWALA 12408
11 NATHANA PB2611004_071022FTO_67523 State Bank of India SBIN0050368 BHUCHO MANDI 5922
12 NATHANA PB2611004_071022FTO_67523 State Bank of India SBIN0050420 KALYAN SUKHA 5358
13 NATHANA PB2611004_071022FTO_67523 State Bank of India SBIN0050433 NATHANA 16638
14 NATHANA PB2611004_071022FTO_67523 Union Bank of India UBIN0537276 BHATINDA 1410

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