Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:24:39 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_100123FTO_99289
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-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323920 10/01/2023 Pooja 2611004WL013164 Pooja 00078 CNRB0006735 1692 1692 Processed 13/01/2023 7879659595 Pooja ()
SubTotal 1692 1692
2 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323889 10/01/2023 GUMEET KAUR 2611004WL013164 GUMEET KAUR 00089 CBIN0280326 846 846 Processed 13/01/2023 7879659491 GUMEET KAUR ()
3 NATHANA PB-11-004-027-001/19
(Lehra Khana) 		2611004000NRG23100120230323525 10/01/2023 Malkit Singh 2611004WL013151 Malkit Singh 00089 CBIN0280326 1410 1410 Processed 13/01/2023 7879659598 Malkit Singh ()
4 NATHANA PB-11-004-027-001/29
(Lehra Khana) 		2611004000NRG23100120230323539 10/01/2023 Kulwant Kaur 2611004WL013151 Kulwant Kaur 00089 CBIN0280326 1410 1410 Processed 13/01/2023 7879659490 Kulwant Kaur ()
5 NATHANA PB-11-004-027-001/46
(Lehra Khana) 		2611004000NRG23100120230323556 10/01/2023 Jagtpal Singh 2611004WL013151 Jagtpal Singh 00089 CBIN0280326 1128 1128 Processed 13/01/2023 7879659597 Jagtpal Singh ()
SubTotal 4794 4794
6 NATHANA PB-11-004-032-001/269
(Poohli) 		2611004000NRG23100120230324193 10/01/2023 GURDEEP KAUR 2611004WL013176 GURDEEP KAUR 00089 CBIN0284905 1128 1128 Processed 13/01/2023 7879659596 GURDEEP KAUR ()
SubTotal 1128 1128
7 NATHANA PB-11-004-003-001/325
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23100120230323416 10/01/2023 SURJEET SINGH 2611004WL013140 SURJEET SINGH 00152 HDFC0002823 1692 1692 Processed 13/01/2023 7879659594 SURJEET SINGH ()
SubTotal 1692 1692
8 NATHANA PB-11-004-026-001/269
(Lehra Dhurkot) 		2611004000NRG23100120230323671 10/01/2023 Karamjit Kaur 2611004WL013153 Karamjit Kaur 00176 IDIB000R582 1128 1128 Processed 13/01/2023 7879659592 Karamjit Kaur ()
9 NATHANA PB-11-004-026-001/271
(Lehra Dhurkot) 		2611004000NRG23100120230323673 10/01/2023 SARABJIT KAUR. 2611004WL013153 SARABJIT KAUR. 00176 IDIB000R582 1692 1692 Processed 13/01/2023 7879659591 SARABJIT KAUR. ()
10 NATHANA PB-11-004-026-001/320
(Lehra Dhurkot) 		2611004000NRG23100120230323680 10/01/2023 AMARJEET KAUR 2611004WL013153 AMARJEET KAUR 00176 IDIB000R582 1410 1410 Processed 13/01/2023 7879659593 AMARJEET KAUR ()
SubTotal 4230 4230
11 NATHANA PB-11-004-026-001/386
(Lehra Dhurkot) 		2611004000NRG23100120230323695 10/01/2023 CHARNJIT KAUR 2611004WL013153 CHARNJIT KAUR 00349 PSIB0000274 1128 1128 Processed 13/01/2023 7879659492 CHARNJIT KAUR ()
SubTotal 1128 1128
12 NATHANA PB-11-004-028-001/122
(Maari) 		2611004000NRG23100120230323956 10/01/2023 CHARNJIT KAUR 2611004WL013167 CHARNJIT KAUR 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7879659590 CHARNJIT KAUR ()
13 NATHANA PB-11-004-028-001/205
(Maari) 		2611004000NRG23100120230323977 10/01/2023 KALA SINGH 2611004WL013167 KALA SINGH 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7879659493 KALA SINGH ()
14 NATHANA PB-11-004-028-001/211
(Maari) 		2611004000NRG23100120230323980 10/01/2023 GURMAIL KAUR 2611004WL013167 GURMAIL KAUR 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7879659589 GURMAIL KAUR ()
15 NATHANA PB-11-004-028-001/290
(Maari) 		2611004000NRG23100120230323992 10/01/2023 MANDER SINGH 2611004WL013167 MANDER SINGH 00349 PSIB0021006 1128 1128 Processed 13/01/2023 7879659496 MANDER SINGH ()
16 NATHANA PB-11-004-028-001/290
(Maari) 		2611004000NRG23100120230323993 10/01/2023 Manjit Kaur 2611004WL013167 Manjit Kaur 00349 PSIB0021006 1410 1410 Processed 13/01/2023 7879659495 Manjit Kaur ()
17 NATHANA PB-11-004-028-001/72
(Maari) 		2611004000NRG23100120230324019 10/01/2023 Gurmeet Kaur 2611004WL013167 Gurmeet Kaur 00349 PSIB0021006 1128 1128 Processed 13/01/2023 7879659494 Gurmeet Kaur ()
SubTotal 7896 7896
18 NATHANA PB-11-004-013-001/222
(Dhelvan) 		2611004000NRG23100120230324056 10/01/2023 SIMARJIT KAUR 2611004WL013169 SIMARJIT KAUR 00349 PSIB0021057 1128 1128 Processed 13/01/2023 7879659601 SIMARJIT KAUR ()
19 NATHANA PB-11-004-013-001/28
(Dhelvan) 		2611004000NRG23100120230324063 10/01/2023 NACHTER SINGH 2611004WL013169 NACHTER SINGH 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7879659586 NACHTER SINGH ()
20 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG23100120230324067 10/01/2023 BALJINDER SINGH 2611004WL013169 BALJINDER SINGH 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7879659497 BALJINDER SINGH ()
21 NATHANA PB-11-004-013-001/373
(Dhelvan) 		2611004000NRG23100120230324073 10/01/2023 Palwinder Kaur 2611004WL013169 Palwinder Kaur 00349 PSIB0021057 564 564 Processed 13/01/2023 7879659498 Palwinder Kaur ()
22 NATHANA PB-11-004-013-001/384
(Dhelvan) 		2611004000NRG23100120230324076 10/01/2023 RESHAM SINGH 2611004WL013169 RESHAM SINGH 00349 PSIB0021057 846 846 Processed 13/01/2023 7879659587 RESHAM SINGH ()
23 NATHANA PB-11-004-028-001/208
(Maari) 		2611004000NRG23100120230323979 10/01/2023 SUKHMANDER SINGH 2611004WL013167 SUKHMANDER SINGH 00349 PSIB0021057 1410 1410 Processed 13/01/2023 7879659588 SUKHMANDER SINGH ()
SubTotal 6768 6768
24 NATHANA PB-11-004-027-001/16
(Lehra Khana) 		2611004000NRG23100120230323510 10/01/2023 Yadwinder Singh 2611004WL013150 Yadwinder Singh 00349 PSIB0021133 282 282 Processed 13/01/2023 7879659585 Yadwinder Singh ()
25 NATHANA PB-11-004-027-001/63
(Lehra Khana) 		2611004000NRG23100120230323577 10/01/2023 Jaib Singh 2611004WL013151 Jaib Singh 00349 PSIB0021133 564 564 Processed 13/01/2023 7879659499 Jaib Singh ()
26 NATHANA PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323913 10/01/2023 RANJIT KAUR 2611004WL013164 RANJIT KAUR 00349 PSIB0021133 1410 1410 Processed 13/01/2023 7879659584 RANJIT KAUR ()
27 NATHANA PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323914 10/01/2023 Sandeep Kaur 2611004WL013164 Sandeep Kaur 00349 PSIB0021133 1128 1128 Processed 13/01/2023 7879659500 Sandeep Kaur ()
SubTotal 3384 3384
28 NATHANA PB-11-004-011-001/77
(Chak Fateh Singh Wala) 		2611004000NRG23100120230323418 10/01/2023 Pratap Singh 2611004WL013141 Pratap Singh 00354 PUNB0027610 1692 1692 Processed 13/01/2023 7879659501 Pratap Singh ()
SubTotal 1692 1692
29 NATHANA PB-11-004-032-001/145
(Poohli) 		2611004000NRG23100120230324308 10/01/2023 Shinderpal Kaur 2611004WL013178 Shinderpal Kaur 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7879659502 Shinderpal Kaur ()
30 NATHANA PB-11-004-032-001/212
(Poohli) 		2611004000NRG23100120230324313 10/01/2023 Harjit Kaur 2611004WL013178 Harjit Kaur 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7879659505 Harjit Kaur ()
31 NATHANA PB-11-004-032-001/221
(Poohli) 		2611004000NRG23100120230324176 10/01/2023 gurmail kaur 2611004WL013176 gurmail kaur 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7879659583 gurmail kaur ()
32 NATHANA PB-11-004-032-001/259
(Poohli) 		2611004000NRG23100120230324191 10/01/2023 veera singh 2611004WL013176 veera singh 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7879659578 veera singh ()
33 NATHANA PB-11-004-032-001/278
(Poohli) 		2611004000NRG23100120230324194 10/01/2023 Jarnail Singh 2611004WL013176 Jarnail Singh 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7879659579 Jarnail Singh ()
34 NATHANA PB-11-004-032-001/506
(Poohli) 		2611004000NRG23100120230324220 10/01/2023 Sarbjeet kaur 2611004WL013176 Sarbjeet kaur 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7879659508 Sarbjeet kaur ()
35 NATHANA PB-11-004-032-001/512
(Poohli) 		2611004000NRG23100120230324324 10/01/2023 Soma Kaur 2611004WL013178 Soma Kaur 00354 PUNB0037100 564 564 Processed 13/01/2023 7879659503 Soma Kaur ()
36 NATHANA PB-11-004-032-001/513
(Poohli) 		2611004000NRG23100120230324325 10/01/2023 Shinder Kaur 2611004WL013178 Shinder Kaur 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7879659509 Shinder Kaur ()
37 NATHANA PB-11-004-032-001/538
(Poohli) 		2611004000NRG23100120230324329 10/01/2023 SUNARI 2611004WL013178 SUNARI 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7879659580 SUNARI ()
38 NATHANA PB-11-004-032-001/545
(Poohli) 		2611004000NRG23100120230324331 10/01/2023 Shindo Kaur 2611004WL013178 Shindo Kaur 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7879659506 Shindo Kaur ()
39 NATHANA PB-11-004-032-001/563
(Poohli) 		2611004000NRG23100120230324334 10/01/2023 Mhindo 2611004WL013178 Mhindo 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7879659504 Mhindo ()
40 NATHANA PB-11-004-032-001/579
(Poohli) 		2611004000NRG23100120230324335 10/01/2023 KULDEP KAUR 2611004WL013178 KULDEP KAUR 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7879659581 KULDEP KAUR ()
41 NATHANA PB-11-004-032-001/610
(Poohli) 		2611004000NRG23100120230324339 10/01/2023 CHARNJIT KAUR 2611004WL013178 CHARNJIT KAUR 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7879659507 CHARNJIT KAUR ()
42 NATHANA PB-11-004-032-001/618
(Poohli) 		2611004000NRG23100120230324343 10/01/2023 SUKHJIT KAUR 2611004WL013178 SUKHJIT KAUR 00354 PUNB0037100 1410 1410 Processed 13/01/2023 7879659510 SUKHJIT KAUR ()
43 NATHANA PB-11-004-032-001/626
(Poohli) 		2611004000NRG23100120230324345 10/01/2023 SURJIT KAUR 2611004WL013178 SURJIT KAUR 00354 PUNB0037100 1128 1128 Processed 13/01/2023 7879659582 SURJIT KAUR ()
SubTotal 18612 18612
44 NATHANA PB-11-004-026-001/240
(Lehra Dhurkot) 		2611004000NRG23100120230323654 10/01/2023 Nika Singh. 2611004WL013153 Nika Singh. 00354 PUNB0064210 1410 1410 Processed 13/01/2023 7879659577 Nika Singh. ()
SubTotal 1410 1410
45 NATHANA PB-11-004-013-001/225
(Dhelvan) 		2611004000NRG23100120230324057 10/01/2023 MANPREET KAUR 2611004WL013169 MANPREET KAUR 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7879659512 MANPREET KAUR ()
46 NATHANA PB-11-004-013-001/226
(Dhelvan) 		2611004000NRG23100120230324058 10/01/2023 JASPREET KAUR 2611004WL013169 JASPREET KAUR 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7879659574 JASPREET KAUR ()
47 NATHANA PB-11-004-013-001/250
(Dhelvan) 		2611004000NRG23100120230324060 10/01/2023 LASHAMI DEVI 2611004WL013169 LASHAMI DEVI 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7879659573 LASHAMI DEVI ()
48 NATHANA PB-11-004-013-001/292
(Dhelvan) 		2611004000NRG23100120230324065 10/01/2023 KARMJIT KAUR 2611004WL013169 KARMJIT KAUR 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7879659511 KARMJIT KAUR ()
49 NATHANA PB-11-004-013-001/377
(Dhelvan) 		2611004000NRG23100120230324074 10/01/2023 Paramjit kaur 2611004WL013169 Paramjit kaur 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7879659576 Paramjit kaur ()
50 NATHANA PB-11-004-013-001/419
(Dhelvan) 		2611004000NRG23100120230324077 10/01/2023 MANJIT KAUR 2611004WL013169 MANJIT KAUR 00354 PUNB0191200 1128 1128 Processed 13/01/2023 7879659572 MANJIT KAUR ()
51 NATHANA PB-11-004-013-001/6
(Dhelvan) 		2611004000NRG23100120230324078 10/01/2023 Shiner kaur 2611004WL013169 Shiner kaur 00354 PUNB0191200 1410 1410 Processed 13/01/2023 7879659575 Shiner kaur ()
SubTotal 9024 9024
52 NATHANA PB-11-004-028-001/13
(Maari) 		2611004000NRG23100120230323959 10/01/2023 Shinder kaur 2611004WL013167 Shinder kaur 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7879659569 Shinder kaur ()
53 NATHANA PB-11-004-028-001/133
(Maari) 		2611004000NRG23100120230323961 10/01/2023 JASVIR KAUR 2611004WL013167 JASVIR KAUR 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7879659568 JASVIR KAUR ()
54 NATHANA PB-11-004-028-001/143
(Maari) 		2611004000NRG23100120230323963 10/01/2023 Manjeet Kaur 2611004WL013167 Manjeet Kaur 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7879659571 Manjeet Kaur ()
55 NATHANA PB-11-004-028-001/204
(Maari) 		2611004000NRG23100120230323976 10/01/2023 Seema Kaur 2611004WL013167 Seema Kaur 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7879659570 Seema Kaur ()
56 NATHANA PB-11-004-028-001/222
(Maari) 		2611004000NRG23100120230323984 10/01/2023 SIMERDEEP KAUR 2611004WL013167 SIMERDEEP KAUR 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7879659514 SIMERDEEP KAUR ()
57 NATHANA PB-11-004-028-001/4
(Maari) 		2611004000NRG23100120230323998 10/01/2023 Melo kaur 2611004WL013167 Melo kaur 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7879659513 Melo kaur ()
58 NATHANA PB-11-004-028-001/81
(Maari) 		2611004000NRG23100120230324024 10/01/2023 Manjeet Kaur 2611004WL013167 Manjeet Kaur 00354 PUNB0682700 1410 1410 Processed 13/01/2023 7879659515 Manjeet Kaur ()
SubTotal 9870 9870
59 NATHANA PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323882 10/01/2023 meera devi 2611004WL013164 meera devi 00415 SBIN0002376 1128 1128 Processed 13/01/2023 7879659567 MRS MEERA DEVI WO SURESH KUMAR ()
60 NATHANA PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323885 10/01/2023 CHARNJIT KAUR 2611004WL013164 CHARNJIT KAUR 00415 SBIN0002376 1410 1410 Processed 13/01/2023 7879659516 MRS CHARANJIT KAUR WO GURDIP SINGH ()
61 NATHANA PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323887 10/01/2023 INDERJIT KAUR 2611004WL013164 INDERJIT KAUR 00415 SBIN0002376 846 846 Processed 13/01/2023 7879659566 MRS INDERJEET KAUR WO SHAM SHER SINGH ()
62 NATHANA PB-11-004-009-001/235
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323888 10/01/2023 RAJ KUMARI 2611004WL013164 RAJ KUMARI 00415 SBIN0002376 1692 1692 Processed 13/01/2023 7879659517 RAJ KUMARI ()
63 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323897 10/01/2023 VEERPAL KAUR 2611004WL013164 VEERPAL KAUR 00415 SBIN0002376 1128 1128 Processed 13/01/2023 7879659518 MRS VEERPAL KAUR ()
64 NATHANA PB-11-004-037-001/23
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323901 10/01/2023 Charan Shri 2611004WL013164 Charan Shri 00415 SBIN0002376 1692 1692 Processed 13/01/2023 7879659563 MRS CHARAN SIRI WO ARJAN SINGH ()
65 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323904 10/01/2023 CHARNJEET KAUR 2611004WL013164 CHARNJEET KAUR 00415 SBIN0002376 1692 1692 Processed 13/01/2023 7879659565 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
66 NATHANA PB-11-004-037-001/7
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323918 10/01/2023 SUKHPAL KAUR 2611004WL013164 SUKHPAL KAUR 00415 SBIN0002376 846 846 Processed 13/01/2023 7879659564 MRS SUKHPAL KAUR WO GURMEET SINGH ()
SubTotal 10434 10434
67 NATHANA PB-11-004-002-001/35
(Bath) 		2611004000NRG23100120230323399 10/01/2023 Gurmail singh 2611004WL013139 Gurmail singh 00415 SBIN0005573 1410 1410 Processed 13/01/2023 7879659562 MR GURMEL SINGH ()
68 NATHANA PB-11-004-002-001/54
(Bath) 		2611004000NRG23100120230323403 10/01/2023 Krishan Kaur 2611004WL013139 Krishan Kaur 00415 SBIN0005573 1128 1128 Processed 13/01/2023 7879659561 MR PARAMJIT SINGH ()
69 NATHANA PB-11-004-028-001/95
(Maari) 		2611004000NRG23100120230324028 10/01/2023 GAMI KAUR 2611004WL013167 GAMI KAUR 00415 SBIN0005573 1128 1128 Processed 13/01/2023 7879659560 MRS GAMI KAUR ()
SubTotal 3666 3666
70 NATHANA PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323905 10/01/2023 DARSHAN SINGH 2611004WL013164 DARSHAN SINGH 00415 SBIN0015977 1692 1692 Processed 13/01/2023 7879659519 MR DARSHAN SINGH ()
71 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323915 10/01/2023 Balvir Singh 2611004WL013164 Balvir Singh 00415 SBIN0015977 1410 1410 Processed 13/01/2023 7879659520 MR BALVIR SINGH ()
SubTotal 3102 3102
72 NATHANA PB-11-004-028-001/124
(Maari) 		2611004000NRG23100120230323614 10/01/2023 SARWAN SINGH 2611004WL013152 SARWAN SINGH 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7879659524 MR SARWAN SINGH ()
73 NATHANA PB-11-004-028-001/194
(Maari) 		2611004000NRG23100120230323972 10/01/2023 Paramjeet Kaur 2611004WL013167 Paramjeet Kaur 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7879659522 MRS PARAMJIT KAUR ()
74 NATHANA PB-11-004-028-001/219
(Maari) 		2611004000NRG23100120230323982 10/01/2023 Mandeep Kaur 2611004WL013167 Mandeep Kaur 00415 SBIN0050047 1128 1128 Processed 13/01/2023 7879659521 MRS MANDEEP KAUR ()
75 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG23100120230323629 10/01/2023 Sarabjeet kaur 2611004WL013152 Sarabjeet kaur 00415 SBIN0050047 1410 1410 Processed 13/01/2023 7879659523 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 5358 5358
76 NATHANA PB-11-004-026-001/257
(Lehra Dhurkot) 		2611004000NRG23100120230323662 10/01/2023 KULWINDER KAUR 2611004WL013153 KULWINDER KAUR 00415 SBIN0050059 282 282 Processed 13/01/2023 7879659559 MRS KULWINDER KAUR ()
SubTotal 282 282
77 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG23100120230323932 10/01/2023 PREM KUMAR 2611004WL013165 PREM KUMAR 00415 SBIN0050169 1692 1692 Processed 13/01/2023 7879659558 MR PREM KUMAR ()
SubTotal 1692 1692
78 NATHANA PB-11-004-005-001/103
(Bhucho Kalan) 		2611004000NRG23100120230324095 10/01/2023 Bansa Singh 2611004WL013172 Bansa Singh 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7879659525 MR BAGGA L SINGH ()
79 NATHANA PB-11-004-005-001/32
(Bhucho Kalan) 		2611004000NRG23100120230324101 10/01/2023 Ajmer Kaur 2611004WL013172 Ajmer Kaur 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7879659557 MISS JAMER KAUR DSSO ()
80 NATHANA PB-11-004-005-001/461
(Bhucho Kalan) 		2611004000NRG23100120230324103 10/01/2023 SURJIT KAUR 2611004WL013172 SURJIT KAUR 00415 SBIN0050221 1692 1692 Processed 13/01/2023 7879659526 MRS SURJIT KAUR ()
SubTotal 5076 5076
81 NATHANA PB-11-004-018-001/14
(Joga Nand) 		2611004000NRG23100120230323931 10/01/2023 Shinder Kaur 2611004WL013165 Shinder Kaur 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7879659551 MRS CHHINDER KAUR WO JEETA SINGH ()
82 NATHANA PB-11-004-018-001/197
(Joga Nand) 		2611004000NRG23100120230323477 10/01/2023 RAJVIR KAUR 2611004WL013145 RAJVIR KAUR 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7879659556 MRS RAJBIR RAJBIR ()
83 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG23100120230323479 10/01/2023 Lakhvinder Kaur. 2611004WL013145 Lakhvinder Kaur. 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7879659552 MR RESHAM SINGH AND LAKHWINDER KAUR ()
84 NATHANA PB-11-004-018-001/203
(Joga Nand) 		2611004000NRG23100120230323481 10/01/2023 AMANDEEP KAUR 2611004WL013145 AMANDEEP KAUR 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7879659555 MRS AMANDEEP KAUR ()
85 NATHANA PB-11-004-018-001/22
(Joga Nand) 		2611004000NRG23100120230323483 10/01/2023 Mithu Singh 2611004WL013145 Mithu Singh 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7879659554 MR MITHU SINGH SO NIRANJAN SINGH ()
86 NATHANA PB-11-004-018-001/35
(Joga Nand) 		2611004000NRG23100120230323489 10/01/2023 Raju 2611004WL013145 Raju 00415 SBIN0050247 1128 1128 Processed 13/01/2023 7879659528 MR RAJU ()
87 NATHANA PB-11-004-018-001/49
(Joga Nand) 		2611004000NRG23100120230323490 10/01/2023 Ranjeet kaur 2611004WL013145 Ranjeet kaur 00415 SBIN0050247 1692 1692 Processed 13/01/2023 7879659527 MR MEWA SINGH AND RANJIT KAUR ()
88 NATHANA PB-11-004-018-001/87
(Joga Nand) 		2611004000NRG23100120230323939 10/01/2023 Hind Kaur 2611004WL013165 Hind Kaur 00415 SBIN0050247 1410 1410 Processed 13/01/2023 7879659553 MRS HIND KAUR WO BABU RAM ()
SubTotal 12690 12690
89 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG23100120230324121 10/01/2023 MANGGELJIT KAUR 2611004WL013175 MANGGELJIT KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7879659529 MRS MANGALJEET KAUR ()
90 NATHANA PB-11-004-034-001/357
(Tungwali) 		2611004000NRG23100120230324130 10/01/2023 AMRITPAL KAUR 2611004WL013175 AMRITPAL KAUR 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7879659531 MRS AMRITPAL KAUR ()
91 NATHANA PB-11-004-034-001/464
(Tungwali) 		2611004000NRG23100120230324137 10/01/2023 INDERJIT KAUR 2611004WL013175 INDERJIT KAUR 00415 SBIN0050322 282 282 Processed 13/01/2023 7879659550 MRS INDARJIT KAUR ()
92 NATHANA PB-11-004-034-001/640
(Tungwali) 		2611004000NRG23100120230324143 10/01/2023 Sukhpreet Kaur 2611004WL013175 Sukhpreet Kaur 00415 SBIN0050322 1128 1128 Processed 13/01/2023 7879659530 MRS SUKHPREET KAUR WO AMANDEEP SINGH ()
93 NATHANA PB-11-004-034-001/718
(Tungwali) 		2611004000NRG23100120230323423 10/01/2023 KIRNPREET KAUR 2611004WL013142 KIRNPREET KAUR 00415 SBIN0050322 1692 1692 Processed 13/01/2023 7879659549 MRS KIRANPREET KAUR WO GURDHIYAN SINGH ()
SubTotal 5358 5358
94 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323876 10/01/2023 Jasmail kaur. 2611004WL013164 Jasmail kaur. 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7879659547 MRS JASMEL KAUR WO HARTEJ SINGH ()
95 NATHANA PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323895 10/01/2023 Gurmeet Kaur 2611004WL013164 Gurmeet Kaur 00415 SBIN0050368 1692 1692 Processed 13/01/2023 7879659548 MRS GURMIT KAUR WO BHOLA SINGH ()
96 NATHANA PB-11-004-037-001/66
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23100120230323917 10/01/2023 REET kaur 2611004WL013164 REET kaur 00415 SBIN0050368 1410 1410 Processed 13/01/2023 7879659532 MRS REET KAUR ()
SubTotal 4794 4794
97 NATHANA PB-11-004-028-001/5
(Maari) 		2611004000NRG23100120230324004 10/01/2023 Krishan Ram 2611004WL013167 Krishan Ram 00415 SBIN0050420 1410 1410 Processed 13/01/2023 7879659534 MR KRISHAN KUMAR ()
98 NATHANA PB-11-004-028-001/5
(Maari) 		2611004000NRG23100120230324005 10/01/2023 Paramjit Kaur 2611004WL013167 Paramjit Kaur 00415 SBIN0050420 1410 1410 Processed 13/01/2023 7879659533 MRS PARKASH KAUR ()
SubTotal 2820 2820
99 NATHANA PB-11-004-002-001/172
(Bath) 		2611004000NRG23100120230323388 10/01/2023 Sinder Kaur. 2611004WL013139 Sinder Kaur. 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7879659535 MRS SINDER KAUR ()
100 NATHANA PB-11-004-014-001/132
(Ganga1) 		2611004000NRG23100120230323436 10/01/2023 Maghar Singh 2611004WL013143 Maghar Singh 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7879659536 MR MAGGAR SINGH SO BACHAN SINGH ()
101 NATHANA PB-11-004-028-001/131
(Maari) 		2611004000NRG23100120230323960 10/01/2023 GURMEET KAUR 2611004WL013167 GURMEET KAUR 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7879659541 MRS GURMIT KAUR ()
102 NATHANA PB-11-004-028-001/25
(Maari) 		2611004000NRG23100120230323986 10/01/2023 Simran Kaur 2611004WL013167 Simran Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7879659540 MRS SIMARN KAUR ()
103 NATHANA PB-11-004-028-001/47
(Maari) 		2611004000NRG23100120230324002 10/01/2023 Yadwinder Singh 2611004WL013167 Yadwinder Singh 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7879659537 MR YAADWINDER SINGH ()
104 NATHANA PB-11-004-028-001/52
(Maari) 		2611004000NRG23100120230323624 10/01/2023 Sukhdev Singh 2611004WL013152 Sukhdev Singh 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7879659546 MS SUKHDEV SINGH CDPO SO SH ATMA SINGH ()
105 NATHANA PB-11-004-028-001/66
(Maari) 		2611004000NRG23100120230324015 10/01/2023 Binder Kaur 2611004WL013167 Binder Kaur 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7879659539 MR PARAMJIT SINGH ()
106 NATHANA PB-11-004-028-001/7
(Maari) 		2611004000NRG23100120230324016 10/01/2023 Gurmeet Kaur 2611004WL013167 Gurmeet Kaur 00415 SBIN0050433 1128 1128 Processed 13/01/2023 7879659545 MR GURMIT KAUR WO TARSEM SINGH ()
107 NATHANA PB-11-004-028-001/91
(Maari) 		2611004000NRG23100120230324026 10/01/2023 SHIMLA DEVI 2611004WL013167 SHIMLA DEVI 00415 SBIN0050433 1410 1410 Processed 13/01/2023 7879659538 MRS SIMLA DEVI ()
SubTotal 11844 11844
108 NATHANA PB-11-004-026-001/268
(Lehra Dhurkot) 		2611004000NRG23100120230323670 10/01/2023 Chinder Kaur 2611004WL013153 Chinder Kaur 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7879659543 Chinder Kaur ()
109 NATHANA PB-11-004-026-001/270
(Lehra Dhurkot) 		2611004000NRG23100120230323672 10/01/2023 GURPREET KAUR 2611004WL013153 GURPREET KAUR 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7879659542 GURPREET KAUR ()
110 NATHANA PB-11-004-026-001/295
(Lehra Dhurkot) 		2611004000NRG23100120230323677 10/01/2023 Jasvir Kaur 2611004WL013153 Jasvir Kaur 00468 UBIN0567493 282 282 Processed 13/01/2023 7879659544 Jasvir Kaur ()
111 NATHANA PB-11-004-026-001/370
(Lehra Dhurkot) 		2611004000NRG23100120230323691 10/01/2023 BEANT KAUR 2611004WL013153 BEANT KAUR 00468 UBIN0567493 1410 1410 Processed 13/01/2023 7879659599 BEANT KAUR ()
112 NATHANA PB-11-004-026-001/375
(Lehra Dhurkot) 		2611004000NRG23100120230323693 10/01/2023 SANDEEP KAUR 2611004WL013153 SANDEEP KAUR 00468 UBIN0567493 1692 1692 Processed 13/01/2023 7879659600 SANDEEP KAUR ()
SubTotal 6486 6486
Total 146922 146922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_100123FTO_99289 Canara Bank CNRB0006735 BHUCHO MANDI 1692
2 NATHANA PB2611004_100123FTO_99289 Central Bank Of India CBIN0280326 BHUCHHU MANDI 4794
3 NATHANA PB2611004_100123FTO_99289 Central Bank Of India CBIN0284905 Civil Lines Bathinda 1128
4 NATHANA PB2611004_100123FTO_99289 HDFC HDFC0002823 BHUCHO MANDI 1692
5 NATHANA PB2611004_100123FTO_99289 Indian Bank IDIB000R582 Rampura Phul 4230
6 NATHANA PB2611004_100123FTO_99289 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1128
7 NATHANA PB2611004_100123FTO_99289 Punjab & Sind Bank PSIB0021006 MEHRAJ 7896
8 NATHANA PB2611004_100123FTO_99289 Punjab & Sind Bank PSIB0021057 Nathana 6768
9 NATHANA PB2611004_100123FTO_99289 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3384
10 NATHANA PB2611004_100123FTO_99289 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
11 NATHANA PB2611004_100123FTO_99289 Punjab National Bank PUNB0037100 NATHANA 18612
12 NATHANA PB2611004_100123FTO_99289 Punjab National Bank PUNB0064210 Rampura Phool 1410
13 NATHANA PB2611004_100123FTO_99289 Punjab National Bank PUNB0191200 GOBINDPURA 9024
14 NATHANA PB2611004_100123FTO_99289 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 9870
15 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0002376 KAHAN SINGH WALA 10434
16 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0005573 LEHRA MOHABBAT 3666
17 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 3102
18 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0050047 MEHRAJ 5358
19 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0050059 RAMPURA PHUL 282
20 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1692
21 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0050221 BHUCHO KALAN 5076
22 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0050247 BIBIWALA 12690
23 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0050322 TUNGWALI 5358
24 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0050368 BHUCHO MANDI 4794
25 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0050420 KALYAN SUKHA 2820
26 NATHANA PB2611004_100123FTO_99289 State Bank of India SBIN0050433 NATHANA 11844
27 NATHANA PB2611004_100123FTO_99289 Union Bank of India UBIN0567493 Rampura phul 6486

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