Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_090922FTO_53174
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-11-004-010-001/136
(Chak Bakhtu) 		2611004000NRG23090920220182321 09/09/2022 Pammi Kaur 2611004WL006917 Pammi Kaur 00152 HDFC0002823 1692 1692 Processed 21/10/2022 5872009835 Pammi Kaur ()
2 NATHANA PB-11-004-010-001/376
(Chak Bakhtu) 		2611004000NRG23090920220182330 09/09/2022 Satpal Kaur 2611004WL006917 Satpal Kaur 00152 HDFC0002823 1692 1692 Processed 21/10/2022 5872009836 Satpal Kaur ()
3 NATHANA PB-11-004-011-001/380
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182279 09/09/2022 KARMJIT KAUR 2611004WL006911 KARMJIT KAUR 00152 HDFC0002823 846 846 Processed 21/10/2022 5872009834 KARMJIT KAUR ()
4 NATHANA PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182287 09/09/2022 Sandeep Kaur 2611004WL006911 Sandeep Kaur 00152 HDFC0002823 1410 1410 Processed 21/10/2022 5872009833 Sandeep Kaur ()
SubTotal 5640 5640
5 NATHANA PB-11-004-013-001/229
(Dhelvan) 		2611004000NRG23090920220182186 09/09/2022 MANDEEP KAUR 2611004WL006907 MANDEEP KAUR 00349 PSIB0021057 1410 1410 Processed 21/10/2022 5872009810 MANDEEP KAUR ()
6 NATHANA PB-11-004-013-001/30
(Dhelvan) 		2611004000NRG23090920220182191 09/09/2022 Balvir Singh 2611004WL006907 Balvir Singh 00349 PSIB0021057 1410 1410 Processed 21/10/2022 5872009901 Balvir Singh ()
7 NATHANA PB-11-004-013-001/76
(Dhelvan) 		2611004000NRG23090920220182200 09/09/2022 Sandeep Kaur 2611004WL006907 Sandeep Kaur 00349 PSIB0021057 1410 1410 Processed 21/10/2022 5872009837 Sandeep Kaur ()
8 NATHANA PB-11-004-013-001/9
(Dhelvan) 		2611004000NRG23090920220182203 09/09/2022 GULAB SINGH 2611004WL006907 GULAB SINGH 00349 PSIB0021057 1410 1410 Processed 21/10/2022 5872009900 GULAB SINGH ()
9 NATHANA PB-11-004-030-001/114
(Nathpura) 		2611004000NRG23090920220182726 09/09/2022 Kulwinder Kaur 2611004WL006933 Kulwinder Kaur 00349 PSIB0021057 460 460 Processed 21/10/2022 5872009809 Kulwinder Kaur ()
10 NATHANA PB-11-004-030-001/115
(Nathpura) 		2611004000NRG23090920220182727 09/09/2022 Angrej Kaur 2611004WL006933 Angrej Kaur 00349 PSIB0021057 1380 1380 Processed 21/10/2022 5872009839 Angrej Kaur ()
11 NATHANA PB-11-004-030-001/136
(Nathpura) 		2611004000NRG23090920220182734 09/09/2022 Najar Singh 2611004WL006933 Najar Singh 00349 PSIB0021057 1380 1380 Processed 21/10/2022 5872009840 Najar Singh ()
12 NATHANA PB-11-004-030-001/35
(Nathpura) 		2611004000NRG23090920220182752 09/09/2022 Amerjit Kaur 2611004WL006933 Amerjit Kaur 00349 PSIB0021057 920 920 Processed 21/10/2022 5872009838 Amerjit Kaur ()
SubTotal 9780 9780
13 NATHANA PB-11-004-010-001/361
(Chak Bakhtu) 		2611004000NRG23090920220182329 09/09/2022 BINDER KAUR 2611004WL006917 BINDER KAUR 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009821 BINDER KAUR ()
14 NATHANA PB-11-004-010-001/381
(Chak Bakhtu) 		2611004000NRG23090920220182331 09/09/2022 Banso 2611004WL006917 Banso 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009817 Banso ()
15 NATHANA PB-11-004-010-001/395
(Chak Bakhtu) 		2611004000NRG23090920220182332 09/09/2022 Sukhjiven Kaur 2611004WL006917 Sukhjiven Kaur 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5872009827 Sukhjiven Kaur ()
16 NATHANA PB-11-004-010-001/419
(Chak Bakhtu) 		2611004000NRG23090920220182333 09/09/2022 SABANA BEGAM 2611004WL006917 SABANA BEGAM 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009898 SABANA BEGAM ()
17 NATHANA PB-11-004-010-001/48
(Chak Bakhtu) 		2611004000NRG23090920220182336 09/09/2022 Baljit kaur 2611004WL006917 Baljit kaur 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009826 Baljit kaur ()
18 NATHANA PB-11-004-011-001/170
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182246 09/09/2022 GURPREET SINGH 2611004WL006911 GURPREET SINGH 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009823 GURPREET SINGH ()
19 NATHANA PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182247 09/09/2022 PARMJIT KAUR 2611004WL006911 PARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009813 PARMJIT KAUR ()
20 NATHANA PB-11-004-011-001/174
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182249 09/09/2022 PARVINDER KAUR. 2611004WL006911 PARVINDER KAUR. 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5872009812 PARVINDER KAUR. ()
21 NATHANA PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182257 09/09/2022 VEERPAL KAUR 2611004WL006911 VEERPAL KAUR 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009899 VEERPAL KAUR ()
22 NATHANA PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182267 09/09/2022 MALKIT KAUR 2611004WL006911 MALKIT KAUR 00349 PSIB0021133 564 564 Processed 21/10/2022 5872009808 MALKIT KAUR ()
23 NATHANA PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182270 09/09/2022 VISAKHA SINGH 2611004WL006911 VISAKHA SINGH 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009896 VISAKHA SINGH ()
24 NATHANA PB-11-004-011-001/311
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182271 09/09/2022 GURPREET KAUR 2611004WL006911 GURPREET KAUR 00349 PSIB0021133 1128 1128 Processed 21/10/2022 5872009820 GURPREET KAUR ()
25 NATHANA PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182272 09/09/2022 JASPREET KAUR 2611004WL006911 JASPREET KAUR 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5872009814 JASPREET KAUR ()
26 NATHANA PB-11-004-011-001/333
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182273 09/09/2022 Kulwant Kaur 2611004WL006911 Kulwant Kaur 00349 PSIB0021133 1128 1128 Processed 21/10/2022 5872009819 Kulwant Kaur ()
27 NATHANA PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182275 09/09/2022 Manpreet Kaur 2611004WL006911 Manpreet Kaur 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009825 Manpreet Kaur ()
28 NATHANA PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182276 09/09/2022 Manpreet Kaur 2611004WL006911 Manpreet Kaur 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009897 Manpreet Kaur ()
29 NATHANA PB-11-004-011-001/378
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182277 09/09/2022 PARMJIT KAUR 2611004WL006911 PARMJIT KAUR 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5872009815 PARMJIT KAUR ()
30 NATHANA PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182278 09/09/2022 RANI KAUR 2611004WL006911 RANI KAUR 00349 PSIB0021133 1128 1128 Processed 21/10/2022 5872009816 RANI KAUR ()
31 NATHANA PB-11-004-011-001/417
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182281 09/09/2022 Mahinder Kaur 2611004WL006911 Mahinder Kaur 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5872009818 Mahinder Kaur ()
32 NATHANA PB-11-004-036-001/54
(KOTHE KARTARPUR THANDE) 		2611004000NRG23090920220182294 09/09/2022 Manpreet Kaur 2611004WL006912 Manpreet Kaur 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009828 Manpreet Kaur ()
33 NATHANA PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182282 09/09/2022 Chhinder Pal Kaur 2611004WL006911 Chhinder Pal Kaur 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5872009822 Chhinder Pal Kaur ()
34 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182285 09/09/2022 Charanjeet Singh 2611004WL006911 Charanjeet Singh 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5872009824 Charanjeet Singh ()
35 NATHANA PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182286 09/09/2022 Ganga Devi 2611004WL006911 Ganga Devi 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009829 Ganga Devi ()
36 NATHANA PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182288 09/09/2022 Karamjit Kaur 2611004WL006911 Karamjit Kaur 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872009811 Karamjit Kaur ()
SubTotal 35814 35814
37 NATHANA PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182283 09/09/2022 Jasvir Kaur 2611004WL006911 Jasvir Kaur 00354 PUNB0027610 1692 1692 Processed 21/10/2022 5872009830 Jasvir Kaur ()
SubTotal 1692 1692
38 NATHANA PB-11-004-013-001/43
(Dhelvan) 		2611004000NRG23090920220182197 09/09/2022 Jeeto kaur 2611004WL006907 Jeeto kaur 00354 PUNB0037100 1692 1692 Processed 21/10/2022 5872009831 Jeeto kaur ()
SubTotal 1692 1692
39 NATHANA PB-11-004-013-001/380
(Dhelvan) 		2611004000NRG23090920220182195 09/09/2022 Ram Singh 2611004WL006907 Ram Singh 00354 PUNB0148110 846 846 Processed 21/10/2022 5872009842 Ram Singh ()
40 NATHANA PB-11-004-013-001/95
(Dhelvan) 		2611004000NRG23090920220182205 09/09/2022 JASWINDER KAUR 2611004WL006907 JASWINDER KAUR 00354 PUNB0148110 1410 1410 Processed 21/10/2022 5872009832 JASWINDER KAUR ()
SubTotal 2256 2256
41 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG23090920220182165 09/09/2022 BALJIT KAUR 2611004WL006907 BALJIT KAUR 00354 PUNB0191200 1692 1692 Processed 21/10/2022 5872009895 BALJIT KAUR ()
42 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG23090920220182166 09/09/2022 RANDEEP KAUR 2611004WL006907 RANDEEP KAUR 00354 PUNB0191200 1692 1692 Processed 21/10/2022 5872009846 RANDEEP KAUR ()
43 NATHANA PB-11-004-013-001/125
(Dhelvan) 		2611004000NRG23090920220182175 09/09/2022 SARBJIT KAUR 2611004WL006907 SARBJIT KAUR 00354 PUNB0191200 282 282 Processed 21/10/2022 5872009845 SARBJIT KAUR ()
44 NATHANA PB-11-004-013-001/20
(Dhelvan) 		2611004000NRG23090920220182184 09/09/2022 MUKHTIYAR KAUR 2611004WL006907 MUKHTIYAR KAUR 00354 PUNB0191200 1410 1410 Processed 21/10/2022 5872009848 MUKHTIYAR KAUR ()
45 NATHANA PB-11-004-013-001/200
(Dhelvan) 		2611004000NRG23090920220182185 09/09/2022 Paramjit kaur 2611004WL006907 Paramjit kaur 00354 PUNB0191200 1128 1128 Processed 21/10/2022 5872009844 Paramjit kaur ()
46 NATHANA PB-11-004-013-001/24
(Dhelvan) 		2611004000NRG23090920220182188 09/09/2022 Balvir Singh 2611004WL006907 Balvir Singh 00354 PUNB0191200 1128 1128 Processed 21/10/2022 5872009850 Balvir Singh ()
47 NATHANA PB-11-004-013-001/242
(Dhelvan) 		2611004000NRG23090920220182189 09/09/2022 MAIYA 2611004WL006907 MAIYA 00354 PUNB0191200 1410 1410 Processed 21/10/2022 5872009841 MAIYA ()
48 NATHANA PB-11-004-013-001/367
(Dhelvan) 		2611004000NRG23090920220182192 09/09/2022 Balvir Kaur 2611004WL006907 Balvir Kaur 00354 PUNB0191200 1128 1128 Processed 21/10/2022 5872009851 Balvir Kaur ()
49 NATHANA PB-11-004-013-001/369
(Dhelvan) 		2611004000NRG23090920220182193 09/09/2022 lnder Kaur 2611004WL006907 lnder Kaur 00354 PUNB0191200 1128 1128 Processed 21/10/2022 5872009843 lnder Kaur ()
50 NATHANA PB-11-004-013-001/42
(Dhelvan) 		2611004000NRG23090920220182196 09/09/2022 KARTAR KAUR 2611004WL006907 KARTAR KAUR 00354 PUNB0191200 1410 1410 Processed 21/10/2022 5872009847 KARTAR KAUR ()
51 NATHANA PB-11-004-013-001/44
(Dhelvan) 		2611004000NRG23090920220182198 09/09/2022 RAJVEER KAUR 2611004WL006907 RAJVEER KAUR 00354 PUNB0191200 1692 1692 Processed 21/10/2022 5872009849 RAJVEER KAUR ()
SubTotal 14100 14100
52 NATHANA PB-11-004-001-001/225
(Bajjoana) 		2611004000NRG23090920220182651 09/09/2022 Manjit Kaur 2611004WL006931 Manjit Kaur 00415 SBIN0050047 1614 1614 Processed 21/10/2022 5872009852 MS MANJIT KAUR ()
SubTotal 1614 1614
53 NATHANA PB-11-004-007-001/119
(Bibiwala) 		2611004000NRG23090920220182222 09/09/2022 Veerpal Kaur 2611004WL006910 Veerpal Kaur 00415 SBIN0050247 1410 1410 Processed 21/10/2022 5872009891 MRS HARMANJEET KAUR UG VEERPAL KAUR ()
54 NATHANA PB-11-004-007-001/13
(Bibiwala) 		2611004000NRG23090920220182223 09/09/2022 CHARNJIT KAUR 2611004WL006910 CHARNJIT KAUR 00415 SBIN0050247 1692 1692 Processed 21/10/2022 5872009854 MRS CHARANJIT KAUR WO GURMEET SINGH ()
55 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG23090920220182224 09/09/2022 MANJIT KAUR 2611004WL006910 MANJIT KAUR 00415 SBIN0050247 1410 1410 Processed 21/10/2022 5872009855 MRS MANJIT KAUR ()
56 NATHANA PB-11-004-007-001/231
(Bibiwala) 		2611004000NRG23090920220182226 09/09/2022 SURJIT KAUR 2611004WL006910 SURJIT KAUR 00415 SBIN0050247 1692 1692 Processed 21/10/2022 5872009893 MR SURJIT KAUR WO MITHU SINGH ()
57 NATHANA PB-11-004-007-001/52
(Bibiwala) 		2611004000NRG23090920220182206 09/09/2022 Sukhchain Singh 2611004WL006908 Sukhchain Singh 00415 SBIN0050247 1410 1410 Processed 21/10/2022 5872009894 MR SUKHCHAIN PAL ()
58 NATHANA PB-11-004-007-001/55
(Bibiwala) 		2611004000NRG23090920220182207 09/09/2022 Mander Singh 2611004WL006908 Mander Singh 00415 SBIN0050247 1692 1692 Processed 21/10/2022 5872009853 MR MANDER SINGH SO SHAM SINGH ()
59 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG23090920220182231 09/09/2022 JASVEER KAUR 2611004WL006910 JASVEER KAUR 00415 SBIN0050247 1410 1410 Processed 21/10/2022 5872009856 MRS JASVIR KAUR ()
SubTotal 10716 10716
60 NATHANA PB-11-004-010-001/107
(Chak Bakhtu) 		2611004000NRG23090920220182320 09/09/2022 Seeto 2611004WL006917 Seeto 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5872009859 MRS SURJIT KAUR ()
61 NATHANA PB-11-004-010-001/44
(Chak Bakhtu) 		2611004000NRG23090920220182334 09/09/2022 BHURRI KAUR 2611004WL006917 BHURRI KAUR 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5872009860 MRS BHURI WOKARTARA RAM ()
62 NATHANA PB-11-004-010-001/45
(Chak Bakhtu) 		2611004000NRG23090920220182335 09/09/2022 Amarjit Kaur 2611004WL006917 Amarjit Kaur 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5872009861 MRS AMARJIT URF SURJIT KAUR ()
63 NATHANA PB-11-004-010-001/52
(Chak Bakhtu) 		2611004000NRG23090920220182337 09/09/2022 Murti Kaur 2611004WL006917 Murti Kaur 00415 SBIN0050368 1410 1410 Processed 21/10/2022 5872009862 MRS MURTI KAUR ()
64 NATHANA PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182265 09/09/2022 Sarabjit Kaur 2611004WL006911 Sarabjit Kaur 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5872009857 MRS SARBJIT KAUR ()
65 NATHANA PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23090920220182284 09/09/2022 Kulwinder kaur 2611004WL006911 Kulwinder kaur 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5872009858 MRS KULWINDER KAUR WO RAJINDER SINGH ()
SubTotal 9870 9870
66 NATHANA PB-11-004-001-001/101
(Bajjoana) 		2611004000NRG23090920220182614 09/09/2022 Gurjit Kaur 2611004WL006931 Gurjit Kaur 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009866 MR JAGSIR SINGH ()
67 NATHANA PB-11-004-001-001/107
(Bajjoana) 		2611004000NRG23090920220182619 09/09/2022 MANJIT KAUR 2611004WL006931 MANJIT KAUR 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009867 MRS MANJEET PLA110269 KAUR ()
68 NATHANA PB-11-004-001-001/111
(Bajjoana) 		2611004000NRG23090920220182621 09/09/2022 RAJVIR KAUR 2611004WL006931 RAJVIR KAUR 00415 SBIN0050420 1076 1076 Processed 21/10/2022 5872009892 MRS RAJ KAUR WO RAGHVIR SINGH ()
69 NATHANA PB-11-004-001-001/121
(Bajjoana) 		2611004000NRG23090920220182626 09/09/2022 Kiranjit kaur 2611004WL006931 Kiranjit kaur 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009870 MRS KIRANJEET KAUR WO PARGAT SINGH ()
70 NATHANA PB-11-004-001-001/150
(Bajjoana) 		2611004000NRG23090920220182635 09/09/2022 SHINDER KAUR. 2611004WL006931 SHINDER KAUR. 00415 SBIN0050420 269 269 Processed 21/10/2022 5872009890 MRS CHHINDER KAUR ()
71 NATHANA PB-11-004-001-001/162
(Bajjoana) 		2611004000NRG23090920220182639 09/09/2022 MANPREET KAUR 2611004WL006931 MANPREET KAUR 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009878 MRS MANPREET KAUR WO JASVEER SINGH ()
72 NATHANA PB-11-004-001-001/166
(Bajjoana) 		2611004000NRG23090920220182642 09/09/2022 HARPREET KAUR 2611004WL006931 HARPREET KAUR 00415 SBIN0050420 1345 1345 Processed 21/10/2022 5872009872 MRS HARPREET KAUR ()
73 NATHANA PB-11-004-001-001/166
(Bajjoana) 		2611004000NRG23090920220182641 09/09/2022 Sukhmander Singh 2611004WL006931 Sukhmander Singh 00415 SBIN0050420 1345 1345 Processed 21/10/2022 5872009873 MR SUKHMANER SINGH SINGH ()
74 NATHANA PB-11-004-001-001/177
(Bajjoana) 		2611004000NRG23090920220182644 09/09/2022 Kamaljeet Kaur 2611004WL006931 Kamaljeet Kaur 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009869 MRS KAMALJIT KAUR ()
75 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG23090920220182645 09/09/2022 Jaskaran singh 2611004WL006931 Jaskaran singh 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009863 MR JASKARAN SINGH SO GURMEET SINGH ()
76 NATHANA PB-11-004-001-001/179
(Bajjoana) 		2611004000NRG23090920220182646 09/09/2022 Amrit Singh 2611004WL006931 Amrit Singh 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009888 MR AMRIT SINGH ()
77 NATHANA PB-11-004-001-001/179
(Bajjoana) 		2611004000NRG23090920220182647 09/09/2022 Sandeep Kaur 2611004WL006931 Sandeep Kaur 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009876 MRS SANDEEP KAUR ()
78 NATHANA PB-11-004-001-001/184
(Bajjoana) 		2611004000NRG23090920220182648 09/09/2022 KALA SINGH 2611004WL006931 KALA SINGH 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009864 MR GURMEET SINGH SIDHU ()
79 NATHANA PB-11-004-001-001/189
(Bajjoana) 		2611004000NRG23090920220182649 09/09/2022 SHINDER BEGAM 2611004WL006931 SHINDER BEGAM 00415 SBIN0050420 1345 1345 Processed 21/10/2022 5872009875 MRS SHINDER BEGAM WO RAMES KHAN ()
80 NATHANA PB-11-004-001-001/192
(Bajjoana) 		2611004000NRG23090920220182650 09/09/2022 Charanjit Kaur 2611004WL006931 Charanjit Kaur 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009877 MRS CHARANJIT KAUR ()
81 NATHANA PB-11-004-001-001/268
(Bajjoana) 		2611004000NRG23090920220182652 09/09/2022 Veerpal Kaur 2611004WL006931 Veerpal Kaur 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009868 MR VEERPAL KAUR ()
82 NATHANA PB-11-004-001-001/275
(Bajjoana) 		2611004000NRG23090920220182653 09/09/2022 VEERPAL KAUR 2611004WL006931 VEERPAL KAUR 00415 SBIN0050420 1614 1614 Processed 21/10/2022 5872009889 MRS VIRPAL KAUR ()
83 NATHANA PB-11-004-030-001/206
(Nathpura) 		2611004000NRG23090920220182453 09/09/2022 KULDEEP SINGH 2611004WL006922 KULDEEP SINGH 00415 SBIN0050420 1410 1410 Processed 21/10/2022 5872009871 MR KULDEEP SINGH ()
84 NATHANA PB-11-004-030-001/21
(Nathpura) 		2611004000NRG23090920220182743 09/09/2022 Rani Kaur 2611004WL006933 Rani Kaur 00415 SBIN0050420 1380 1380 Processed 21/10/2022 5872009879 MRS RANI WO VEERA SINGH ()
85 NATHANA PB-11-004-030-001/28
(Nathpura) 		2611004000NRG23090920220182748 09/09/2022 Kulbinder Kaur 2611004WL006933 Kulbinder Kaur 00415 SBIN0050420 1150 1150 Processed 21/10/2022 5872009865 MRS KULWINDER KAUR KAUR ()
86 NATHANA PB-11-004-030-001/8
(Nathpura) 		2611004000NRG23090920220182777 09/09/2022 Baljinder Kaur 2611004WL006933 Baljinder Kaur 00415 SBIN0050420 1380 1380 Processed 21/10/2022 5872009874 MRS BALJINDER KAUR WO KULVIR SINGH ()
SubTotal 30068 30068
87 NATHANA PB-11-004-001-001/109
(Bajjoana) 		2611004000NRG23090920220182620 09/09/2022 NASIV KAUR 2611004WL006931 NASIV KAUR 00415 SBIN0050433 1345 1345 Processed 21/10/2022 5872009885 MR HARJIT SINGH ()
88 NATHANA PB-11-004-001-001/137
(Bajjoana) 		2611004000NRG23090920220182629 09/09/2022 SUKHPREET KAUR 2611004WL006931 SUKHPREET KAUR 00415 SBIN0050433 1614 1614 Processed 21/10/2022 5872009887 MRS SUKHPREET KAUR ()
89 NATHANA PB-11-004-001-001/147
(Bajjoana) 		2611004000NRG23090920220182633 09/09/2022 GURPREET KAUR 2611004WL006931 GURPREET KAUR 00415 SBIN0050433 1614 1614 Processed 21/10/2022 5872009882 MRS GURPREET KAUR WO MANPREET SINGH ()
90 NATHANA PB-11-004-001-001/164
(Bajjoana) 		2611004000NRG23090920220182640 09/09/2022 SEELO KAUR 2611004WL006931 SEELO KAUR 00415 SBIN0050433 1614 1614 Processed 21/10/2022 5872009884 MRS SHEELA ()
91 NATHANA PB-11-004-015-001/157
(GIDDER) 		2611004000NRG23090920220182297 09/09/2022 Ajmer Singh 2611004WL006913 Ajmer Singh 00415 SBIN0050433 1692 1692 Processed 21/10/2022 5872009881 MR AJMER SINGH SO GANDA SINGH ()
92 NATHANA PB-11-004-015-001/7
(GIDDER) 		2611004000NRG23090920220182299 09/09/2022 Sukhdev Singh 2611004WL006913 Sukhdev Singh 00415 SBIN0050433 1692 1692 Processed 21/10/2022 5872009883 MR SUKHDEV SINGH SO CHHOTA SINGH ()
93 NATHANA PB-11-004-030-001/140-A
(Nathpura) 		2611004000NRG23090920220182735 09/09/2022 KAUR SINGH 2611004WL006933 KAUR SINGH 00415 SBIN0050433 1380 1380 Processed 21/10/2022 5872009886 MR KAUR SINGH ()
94 NATHANA PB-11-004-030-001/73
(Nathpura) 		2611004000NRG23090920220182773 09/09/2022 Kattar Singh 2611004WL006933 Kattar Singh 00415 SBIN0050433 1380 1380 Processed 21/10/2022 5872009880 MR IKTAR SINGH ()
SubTotal 12331 12331
Total 135573 135573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_090922FTO_53174 HDFC HDFC0002823 BHUCHO MANDI 5640
2 NATHANA PB2611004_090922FTO_53174 Punjab & Sind Bank PSIB0021057 Nathana 9780
3 NATHANA PB2611004_090922FTO_53174 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 35814
4 NATHANA PB2611004_090922FTO_53174 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
5 NATHANA PB2611004_090922FTO_53174 Punjab National Bank PUNB0037100 NATHANA 1692
6 NATHANA PB2611004_090922FTO_53174 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2256
7 NATHANA PB2611004_090922FTO_53174 Punjab National Bank PUNB0191200 GOBINDPURA 14100
8 NATHANA PB2611004_090922FTO_53174 State Bank of India SBIN0050047 MEHRAJ 1614
9 NATHANA PB2611004_090922FTO_53174 State Bank of India SBIN0050247 BIBIWALA 10716
10 NATHANA PB2611004_090922FTO_53174 State Bank of India SBIN0050368 BHUCHO MANDI 9870
11 NATHANA PB2611004_090922FTO_53174 State Bank of India SBIN0050420 KALYAN SUKHA 30068
12 NATHANA PB2611004_090922FTO_53174 State Bank of India SBIN0050433 NATHANA 12331

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