Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:22:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_140922FTO_54949
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-11-004-009-001/2
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186506 14/09/2022 Jagjit Singh 2611004WL007125 Jagjit Singh 00078 CNRB0006735 282 282 Processed 21/10/2022 5871957338 Jagjit Singh ()
2 NATHANA PB-11-004-009-001/248
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186519 14/09/2022 Khushpreet Kaur 2611004WL007125 Khushpreet Kaur 00078 CNRB0006735 564 564 Processed 21/10/2022 5871957347 Khushpreet Kaur ()
3 NATHANA PB-11-004-009-001/255
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186520 14/09/2022 PINKY KAUR 2611004WL007125 PINKY KAUR 00078 CNRB0006735 1692 1692 Processed 21/10/2022 5871957335 PINKY KAUR ()
4 NATHANA PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186453 14/09/2022 BINDER KAUR 2611004WL007124 BINDER KAUR 00078 CNRB0006735 846 846 Processed 21/10/2022 5871957333 BINDER KAUR ()
5 NATHANA PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186456 14/09/2022 Amandeep Kaur 2611004WL007124 Amandeep Kaur 00078 CNRB0006735 1410 1410 Processed 21/10/2022 5871957341 Amandeep Kaur ()
6 NATHANA PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186460 14/09/2022 Swarnjit Kaur 2611004WL007124 Swarnjit Kaur 00078 CNRB0006735 1692 1692 Processed 21/10/2022 5871957343 Swarnjit Kaur ()
7 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186464 14/09/2022 Pooja 2611004WL007124 Pooja 00078 CNRB0006735 1410 1410 Processed 21/10/2022 5871957332 Pooja ()
SubTotal 7896 7896
8 NATHANA PB-11-004-009-001/116
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186476 14/09/2022 GURPREET SINGH 2611004WL007125 GURPREET SINGH 00089 CBIN0280326 846 846 Processed 21/10/2022 5871957328 GURPREET SINGH ()
9 NATHANA PB-11-004-009-001/146
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186488 14/09/2022 AMANDEEP KAUR 2611004WL007125 AMANDEEP KAUR 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5871957329 AMANDEEP KAUR ()
10 NATHANA PB-11-004-009-001/303
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186532 14/09/2022 JASPREET KAUR 2611004WL007125 JASPREET KAUR 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5871957331 JASPREET KAUR ()
11 NATHANA PB-11-004-009-001/315
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186534 14/09/2022 Shinder kaur 2611004WL007125 Shinder kaur 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5871957327 Shinder kaur ()
12 NATHANA PB-11-004-009-001/46
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186542 14/09/2022 MANJIT KAUR 2611004WL007125 MANJIT KAUR 00089 CBIN0280326 1410 1410 Processed 21/10/2022 5871957330 MANJIT KAUR ()
SubTotal 7332 7332
13 NATHANA PB-11-004-009-001/306
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186533 14/09/2022 Sukhpreet Kaur 2611004WL007125 Sukhpreet Kaur 00152 HDFC0002782 1692 1692 Processed 21/10/2022 5871957344 Sukhpreet Kaur ()
SubTotal 1692 1692
14 NATHANA PB-11-004-005-001/807
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186435 14/09/2022 Kaka Singh 2611004WL007124 Kaka Singh 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5871957339 Kaka Singh ()
15 NATHANA PB-11-004-005-001/807
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186436 14/09/2022 Karishna Devi 2611004WL007124 Karishna Devi 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5871957342 Karishna Devi ()
16 NATHANA PB-11-004-009-001/243
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186518 14/09/2022 PARMJIT KAUR 2611004WL007125 PARMJIT KAUR 00349 PSIB0021133 1128 1128 Processed 21/10/2022 5871957334 PARMJIT KAUR ()
17 NATHANA PB-11-004-009-001/257
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186521 14/09/2022 Roop SIngh 2611004WL007125 Roop SIngh 00349 PSIB0021133 1128 1128 Processed 21/10/2022 5871957337 Roop SIngh ()
18 NATHANA PB-11-004-009-001/276
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186525 14/09/2022 SOMA RANI 2611004WL007125 SOMA RANI 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5871957340 SOMA RANI ()
19 NATHANA PB-11-004-009-001/278
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186526 14/09/2022 BALJINDER KAUR 2611004WL007125 BALJINDER KAUR 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5871957345 BALJINDER KAUR ()
20 NATHANA PB-11-004-009-001/29
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186528 14/09/2022 Karamjit Kaur 2611004WL007125 Karamjit Kaur 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5871957371 Karamjit Kaur ()
21 NATHANA PB-11-004-009-001/293
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186529 14/09/2022 PARMJIT KAUR 2611004WL007125 PARMJIT KAUR 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5871957336 PARMJIT KAUR ()
22 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186448 14/09/2022 Parkash Kaur 2611004WL007124 Parkash Kaur 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5871957368 Parkash Kaur ()
23 NATHANA PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186449 14/09/2022 MANPREET KAUR 2611004WL007124 MANPREET KAUR 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5871957374 MANPREET KAUR ()
24 NATHANA PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186458 14/09/2022 Sandeep Kaur 2611004WL007124 Sandeep Kaur 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5871957346 Sandeep Kaur ()
25 NATHANA PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186459 14/09/2022 Gaganpreet Kaur 2611004WL007124 Gaganpreet Kaur 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5871957372 Gaganpreet Kaur ()
26 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186461 14/09/2022 Gurdeep Kaur 2611004WL007124 Gurdeep Kaur 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5871957375 Gurdeep Kaur ()
SubTotal 19458 19458
27 NATHANA PB-11-004-009-001/103
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186469 14/09/2022 CHHINDER KAUR 2611004WL007125 CHHINDER KAUR 00415 SBIN0002376 1128 1128 Processed 21/10/2022 5871957356 MRS CHHINDER KAUR ()
28 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186479 14/09/2022 Jagtar Singh 2611004WL007125 Jagtar Singh 00415 SBIN0002376 846 846 Processed 21/10/2022 5871957355 MR JAGTAR SINGH ()
29 NATHANA PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186437 14/09/2022 Manjinder Kaur 2611004WL007124 Manjinder Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957350 MRS MANJINDER KAUR WO BALDEV SINGH ()
30 NATHANA PB-11-004-009-001/209
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186509 14/09/2022 Jagseer Singh 2611004WL007125 Jagseer Singh 00415 SBIN0002376 846 846 Processed 21/10/2022 5871957362 MR JAGSIR SINGH ()
31 NATHANA PB-11-004-009-001/213
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186513 14/09/2022 ranjeet kaur 2611004WL007125 ranjeet kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957349 MRS RANJIT KAUR WO KULWANT SINGH ()
32 NATHANA PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186441 14/09/2022 meera devi 2611004WL007124 meera devi 00415 SBIN0002376 564 564 Processed 21/10/2022 5871957351 MRS MEERA DEVI WO SURESH KUMAR ()
33 NATHANA PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186443 14/09/2022 CHARNJIT KAUR 2611004WL007124 CHARNJIT KAUR 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5871957352 MRS CHARANJIT KAUR WO GURDIP SINGH ()
34 NATHANA PB-11-004-009-001/242
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186517 14/09/2022 RANJIT KAUR 2611004WL007125 RANJIT KAUR 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957353 MISS RANJEET KAUR DO KAPOOR SINGH ()
35 NATHANA PB-11-004-009-001/262
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186523 14/09/2022 Rani Kaur 2611004WL007125 Rani Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957357 MRS RANI KAUR WO AMRITPAL SINGH ()
36 NATHANA PB-11-004-009-001/295
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186530 14/09/2022 GURBINDER KAUR 2611004WL007125 GURBINDER KAUR 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5871957365 MRS GURWINDER KAUR WO JAGJIT SINGH ()
37 NATHANA PB-11-004-009-001/318
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186536 14/09/2022 SUNITA RANI 2611004WL007125 SUNITA RANI 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957373 MRS SUNITA RANI ()
38 NATHANA PB-11-004-009-001/319
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186537 14/09/2022 Rani Kaur 2611004WL007125 Rani Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957366 MRS RANI KAUR ()
39 NATHANA PB-11-004-009-001/43
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186541 14/09/2022 Jasbir Kaur 2611004WL007125 Jasbir Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957354 MRS JASVIR KAUR WO JAGRUP SINGH ()
40 NATHANA PB-11-004-009-001/47
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186543 14/09/2022 Jaspal Kaur 2611004WL007125 Jaspal Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957348 MRS JASPAL KAUR WO JAGSIR SINGH ()
41 NATHANA PB-11-004-009-001/52
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186548 14/09/2022 Teja Singh 2611004WL007125 Teja Singh 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957363 MISS GAGANDEEP KAUR DO TEJA SINGH ()
42 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186445 14/09/2022 VEERPAL KAUR 2611004WL007124 VEERPAL KAUR 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5871957370 MRS VEERPAL KAUR ()
43 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186446 14/09/2022 BINDER KAUR 2611004WL007124 BINDER KAUR 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957361 MRS BINDER KAUR WO BOGARH SINGH ()
44 NATHANA PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186447 14/09/2022 JASVIR KAUR 2611004WL007124 JASVIR KAUR 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957359 MRS JASBIR KAUR ()
45 NATHANA PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186450 14/09/2022 GIAN DEVI 2611004WL007124 GIAN DEVI 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5871957364 MRS GIYAN DEVI ()
46 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186452 14/09/2022 CHARNJEET KAUR 2611004WL007124 CHARNJEET KAUR 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957367 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
47 NATHANA PB-11-004-037-001/51
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186457 14/09/2022 Jasvir kaur 2611004WL007124 Jasvir kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957369 MRS JASVIR KAUR WO DARSHAN ()
48 NATHANA PB-11-004-037-001/7
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186462 14/09/2022 SUKHPAL KAUR 2611004WL007124 SUKHPAL KAUR 00415 SBIN0002376 846 846 Processed 21/10/2022 5871957360 MRS SUKHPAL KAUR WO GURMEET SINGH ()
49 NATHANA PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186465 14/09/2022 ANAND KUMARI 2611004WL007124 ANAND KUMARI 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5871957358 MRS ANAND KUMARI WO SARVES RAM ()
SubTotal 33558 33558
50 NATHANA PB-11-004-005-001/1
(Bhucho Kalan) 		2611004000NRG23140920220186857 14/09/2022 Baljit Kaur 2611004WL007159 Baljit Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957377 MRS BALJIT KAUR ()
51 NATHANA PB-11-004-005-001/101
(Bhucho Kalan) 		2611004000NRG23140920220186859 14/09/2022 Malkit kaur 2611004WL007159 Malkit kaur 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5871957394 MRS MANJIT KAUR ()
52 NATHANA PB-11-004-005-001/12
(Bhucho Kalan) 		2611004000NRG23140920220186861 14/09/2022 Karnail Singh 2611004WL007159 Karnail Singh 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957404 MR KARNAIL SINGH ()
53 NATHANA PB-11-004-005-001/129
(Bhucho Kalan) 		2611004000NRG23140920220186862 14/09/2022 Manjit Kaur 2611004WL007159 Manjit Kaur 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5871957421 MRS MANJEET KAUR ()
54 NATHANA PB-11-004-005-001/134
(Bhucho Kalan) 		2611004000NRG23140920220186863 14/09/2022 Pall Kaur 2611004WL007159 Pall Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957392 MRS PAL KAUR URF JASPAL KAUR ()
55 NATHANA PB-11-004-005-001/140
(Bhucho Kalan) 		2611004000NRG23140920220186864 14/09/2022 Manjit Kaur 2611004WL007159 Manjit Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957388 MRS MANJIT KAUR ()
56 NATHANA PB-11-004-005-001/151
(Bhucho Kalan) 		2611004000NRG23140920220186866 14/09/2022 Darshan Singh 2611004WL007159 Darshan Singh 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957382 MR DARSHAN SINGH ()
57 NATHANA PB-11-004-005-001/151
(Bhucho Kalan) 		2611004000NRG23140920220186865 14/09/2022 Pargas Kaur 2611004WL007159 Pargas Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957379 MRS PRAKASH KAUR ()
58 NATHANA PB-11-004-005-001/178
(Bhucho Kalan) 		2611004000NRG23140920220186869 14/09/2022 Angrej Kaur 2611004WL007159 Angrej Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957397 MRS ANGREJ KAUR DSSO ()
59 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG23140920220186872 14/09/2022 Mukhtir Kaur 2611004WL007159 Mukhtir Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957403 MRS MUKHTIAR KAUR ()
60 NATHANA PB-11-004-005-001/206
(Bhucho Kalan) 		2611004000NRG23140920220186873 14/09/2022 Nachhttar Singh 2611004WL007159 Nachhttar Singh 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957423 MR NACHATTAR SINGH ()
61 NATHANA PB-11-004-005-001/219
(Bhucho Kalan) 		2611004000NRG23140920220186874 14/09/2022 JEETA SINGH 2611004WL007159 JEETA SINGH 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957386 MR JEETA SINGH ()
62 NATHANA PB-11-004-005-001/234
(Bhucho Kalan) 		2611004000NRG23140920220186878 14/09/2022 Choti Kaur 2611004WL007159 Choti Kaur 00415 SBIN0050221 1128 1128 Processed 21/10/2022 5871957395 MRS CHHOTI KAUR ()
63 NATHANA PB-11-004-005-001/3
(Bhucho Kalan) 		2611004000NRG23140920220186886 14/09/2022 Malkit Kaur 2611004WL007159 Malkit Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957420 MRS MALKIT KAUR ()
64 NATHANA PB-11-004-005-001/307
(Bhucho Kalan) 		2611004000NRG23140920220186888 14/09/2022 MANJIT KAUR 2611004WL007159 MANJIT KAUR 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5871957380 MRS MANJIT KAUR ()
65 NATHANA PB-11-004-005-001/348
(Bhucho Kalan) 		2611004000NRG23140920220186892 14/09/2022 PARMJIT KAUR 2611004WL007159 PARMJIT KAUR 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5871957381 MRS PARAMJEET KAUR ()
66 NATHANA PB-11-004-005-001/370
(Bhucho Kalan) 		2611004000NRG23140920220186893 14/09/2022 SANDEEP KAUR 2611004WL007159 SANDEEP KAUR 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957385 MRS SANDEEP KAUR WO SEWAK SINGH ()
67 NATHANA PB-11-004-005-001/372
(Bhucho Kalan) 		2611004000NRG23140920220186894 14/09/2022 KARMJIT SINGH 2611004WL007159 KARMJIT SINGH 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957383 MR KARAMJIT SINGH URF KALA SINGH ()
68 NATHANA PB-11-004-005-001/391
(Bhucho Kalan) 		2611004000NRG23140920220186897 14/09/2022 AMANDEEP KAUR 2611004WL007159 AMANDEEP KAUR 00415 SBIN0050221 1128 1128 Processed 21/10/2022 5871957390 MRS AMANDEEP KAUR ()
69 NATHANA PB-11-004-005-001/42
(Bhucho Kalan) 		2611004000NRG23140920220186900 14/09/2022 Paramjit Kaur 2611004WL007159 Paramjit Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957409 MRS PARAMJIT KAUR ()
70 NATHANA PB-11-004-005-001/512
(Bhucho Kalan) 		2611004000NRG23140920220186907 14/09/2022 DARSHAN KAUR 2611004WL007159 DARSHAN KAUR 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957384 MRS DARSHAN KAUR ()
71 NATHANA PB-11-004-005-001/54
(Bhucho Kalan) 		2611004000NRG23140920220186911 14/09/2022 Naseeb Kaur 2611004WL007159 Naseeb Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957396 MRS NASIB KAUR DSSO ()
72 NATHANA PB-11-004-005-001/544
(Bhucho Kalan) 		2611004000NRG23140920220186912 14/09/2022 SUKHPAL KAUR 2611004WL007159 SUKHPAL KAUR 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957387 MRS SUKHPAL WO BHOLA SINGH ()
73 NATHANA PB-11-004-005-001/560-A
(Bhucho Kalan) 		2611004000NRG23140920220186914 14/09/2022 KULDEEP SINGH 2611004WL007159 KULDEEP SINGH 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5871957406 MR KULDEEP SINGH ()
74 NATHANA PB-11-004-005-001/579
(Bhucho Kalan) 		2611004000NRG23140920220186915 14/09/2022 JASVEER KAUR 2611004WL007159 JASVEER KAUR 00415 SBIN0050221 846 846 Processed 21/10/2022 5871957398 MRS JASVIR KAUR WO NAYAB SINGH ()
75 NATHANA PB-11-004-005-001/663-A
(Bhucho Kalan) 		2611004000NRG23140920220186916 14/09/2022 SONIA 2611004WL007159 SONIA 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5871957408 MRS SONIA WO GURPAL SINGH ()
76 NATHANA PB-11-004-005-001/697
(Bhucho Kalan) 		2611004000NRG23140920220186918 14/09/2022 BAHADUR SINGH 2611004WL007159 BAHADUR SINGH 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957400 MR BAHADAR SINGH SO MUKTHIAR SINGH ()
77 NATHANA PB-11-004-005-001/72
(Bhucho Kalan) 		2611004000NRG23140920220186919 14/09/2022 Baljit Kaur 2611004WL007159 Baljit Kaur 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5871957393 MRS BALJEET KAUR ()
78 NATHANA PB-11-004-005-001/755
(Bhucho Kalan) 		2611004000NRG23140920220186567 14/09/2022 Harpreet Siingh 2611004WL007126 Harpreet Siingh 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957399 MR HARPREET SINGH ()
79 NATHANA PB-11-004-005-001/76
(Bhucho Kalan) 		2611004000NRG23140920220186920 14/09/2022 Amarjit Kaur 2611004WL007159 Amarjit Kaur 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5871957378 MRS AMARJIT KAUR ()
80 NATHANA PB-11-004-005-001/762
(Bhucho Kalan) 		2611004000NRG23140920220186921 14/09/2022 Charanjit kaur 2611004WL007159 Charanjit kaur 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5871957413 MR CHARANJIT KAUR ()
81 NATHANA PB-11-004-005-001/797
(Bhucho Kalan) 		2611004000NRG23140920220186924 14/09/2022 Sukhpal Singh 2611004WL007159 Sukhpal Singh 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957422 MR SUKHPAL SINGH ()
82 NATHANA PB-11-004-005-001/8
(Bhucho Kalan) 		2611004000NRG23140920220186925 14/09/2022 Hajoor Kaur 2611004WL007159 Hajoor Kaur 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5871957389 MRS HAZURO KAUR ()
83 NATHANA PB-11-004-005-001/800
(Bhucho Kalan) 		2611004000NRG23140920220186926 14/09/2022 Hardev Kaur 2611004WL007159 Hardev Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5871957407 MRS HARDEV KAUR ()
84 NATHANA PB-11-004-005-001/89
(Bhucho Kalan) 		2611004000NRG23140920220186927 14/09/2022 Sukhveer Kaur 2611004WL007159 Sukhveer Kaur 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5871957411 MRS SUKHVIR KAUR ()
SubTotal 54144 54144
85 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186451 14/09/2022 PREETI KAUR 2611004WL007124 PREETI KAUR 00415 SBIN0050322 1410 1410 Processed 21/10/2022 5871957405 MS PRITI DO LAKHA SINGH ()
SubTotal 1410 1410
86 NATHANA PB-11-004-005-001/683
(Bhucho Kalan) 		2611004000NRG23140920220186917 14/09/2022 SUKHWINDER KAUR 2611004WL007159 SUKHWINDER KAUR 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5871957391 MRS SUKHVINDE KAUR DSSO ()
87 NATHANA PB-11-004-005-001/772
(Bhucho Kalan) 		2611004000NRG23140920220186922 14/09/2022 Balveer Singh 2611004WL007159 Balveer Singh 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5871957402 MR BALBIR SINGH SO AVTAR SINGH ()
88 NATHANA PB-11-004-009-001/125
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186482 14/09/2022 Narinjan Singh 2611004WL007125 Narinjan Singh 00415 SBIN0050368 1410 1410 Processed 21/10/2022 5871957401 MR NARANJAN SINGH ()
89 NATHANA PB-11-004-009-001/158
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186493 14/09/2022 RANI KAUR 2611004WL007125 RANI KAUR 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5871957376 MRS RANI KAUR ()
90 NATHANA PB-11-004-009-001/176
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186498 14/09/2022 JASVEER SINGH 2611004WL007125 JASVEER SINGH 00415 SBIN0050368 564 564 Processed 21/10/2022 5871957419 MR JASVIR SINGH ()
91 NATHANA PB-11-004-009-001/188
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186501 14/09/2022 SUKHMANDER KAUR 2611004WL007125 SUKHMANDER KAUR 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5871957416 MRS SUKHMANDER KAUR WO LATE KAKA SINGH ()
92 NATHANA PB-11-004-009-001/318
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186535 14/09/2022 Gurvinder Singh 2611004WL007125 Gurvinder Singh 00415 SBIN0050368 1128 1128 Processed 21/10/2022 5871957418 MR GURVINDER SINGH SO SERIA SINGH ()
93 NATHANA PB-11-004-009-001/47
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186544 14/09/2022 Manpreet kaur 2611004WL007125 Manpreet kaur 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5871957412 MRS MANPREET KAUR ()
94 NATHANA PB-11-004-009-001/69
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186557 14/09/2022 kuldeep kaur 2611004WL007125 kuldeep kaur 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5871957415 MISS KULDEEP KAUR ()
95 NATHANA PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186454 14/09/2022 Sukhjit Kaur. 2611004WL007124 Sukhjit Kaur. 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5871957417 MRS SUKHJIT KAUR DSSO BHATINDA ()
96 NATHANA PB-11-004-037-001/48
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186455 14/09/2022 Gurmail Kaur 2611004WL007124 Gurmail Kaur 00415 SBIN0050368 1410 1410 Processed 21/10/2022 5871957410 MRS GURMEL KAUR ()
97 NATHANA PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186463 14/09/2022 Rani 2611004WL007124 Rani 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5871957414 MS RANI RANI ()
SubTotal 18048 18048
Total 143538 143538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140922FTO_54949 Canara Bank CNRB0006735 BHUCHO MANDI 7896
2 NATHANA PB2611004_140922FTO_54949 Central Bank Of India CBIN0280326 BHUCHHU MANDI 7332
3 NATHANA PB2611004_140922FTO_54949 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1692
4 NATHANA PB2611004_140922FTO_54949 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 19458
5 NATHANA PB2611004_140922FTO_54949 State Bank of India SBIN0002376 KAHAN SINGH WALA 33558
6 NATHANA PB2611004_140922FTO_54949 State Bank of India SBIN0050221 BHUCHO KALAN 54144
7 NATHANA PB2611004_140922FTO_54949 State Bank of India SBIN0050322 TUNGWALI 1410
8 NATHANA PB2611004_140922FTO_54949 State Bank of India SBIN0050368 BHUCHO MANDI 18048

Download In Excel