Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:14:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_151022APB_FTO_69974
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-11-004-025-001/2
(Lehra Bega) 		2611004000NRG23151020220223021 15/10/2022 Rajwinder Kaur 2611004WL008583 Rajwinder Kaur 00152 HDFC0003313 1128 1128 Processed 27/10/2022 5959407635 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
2 NATHANA PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23151020220222929 15/10/2022 Darshan Singh 2611004WL008577 Darshan Singh 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5959407547 DARSHAN SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23151020220222930 15/10/2022 Darshan Singh 2611004WL008577 Darshan Singh 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5959407544 DARSHAN SINGH SO JION SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-011-001/65
(Chak Fateh Singh Wala) 		2611004000NRG23151020220223088 15/10/2022 Baljit Kaur 2611004WL008586 Baljit Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5959407542 BALJIT KAUR PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-025-001/35
(Lehra Bega) 		2611004000NRG23151020220223039 15/10/2022 Bhuri Kaur 2611004WL008583 Bhuri Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5959407539 BHURI KAUR PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE) 		2611004000NRG23151020220223056 15/10/2022 Jasveer Kaur. 2611004WL008584 Jasveer Kaur. 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5959407545 JASBIR KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE) 		2611004000NRG23151020220223057 15/10/2022 Teja Singh 2611004WL008584 Teja Singh 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5959407541 TEJA SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE) 		2611004000NRG23151020220223059 15/10/2022 Jaspreet Kaur 2611004WL008584 Jaspreet Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5959407543 JASPREET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-036-001/38
(KOTHE KARTARPUR THANDE) 		2611004000NRG23151020220223061 15/10/2022 Manpreet Kaur 2611004WL008584 Manpreet Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5959407548 MANPREET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
10 NATHANA PB-11-004-012-001/104
(Chak Ram Singh Wala) 		2611004000NRG23151020220223090 15/10/2022 Lachman Singh 2611004WL008587 Lachman Singh 00354 PUNB0027610 1692 1692 Processed 27/10/2022 5959407534 LACHMAN SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-012-001/156
(Chak Ram Singh Wala) 		2611004000NRG23151020220223091 15/10/2022 SATPAL SINGH 2611004WL008587 SATPAL SINGH 00354 PUNB0027610 1692 1692 Processed 27/10/2022 5959407533 SATPAL SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-012-001/182
(Chak Ram Singh Wala) 		2611004000NRG23151020220223092 15/10/2022 Mukhtair Singh 2611004WL008587 Mukhtair Singh 00354 PUNB0027610 1692 1692 Processed 27/10/2022 5959407535 MUKHTIYAR SINGH ICICI BANK LTD(508534)
13 NATHANA PB-11-004-012-001/215
(Chak Ram Singh Wala) 		2611004000NRG23151020220223094 15/10/2022 Ajmair Singh 2611004WL008587 Ajmair Singh 00354 PUNB0027610 1410 1410 Processed 27/10/2022 5959407536 AJMER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-012-001/223
(Chak Ram Singh Wala) 		2611004000NRG23151020220223095 15/10/2022 BADAL SINGH 2611004WL008587 BADAL SINGH 00354 PUNB0027610 1692 1692 Processed 27/10/2022 5959407531 BADAL SINGH ICICI BANK LTD(508534)
15 NATHANA PB-11-004-012-001/28
(Chak Ram Singh Wala) 		2611004000NRG23151020220223089 15/10/2022 Gurjant Singh. 2611004WL008586 Gurjant Singh. 00354 PUNB0027610 1410 1410 Processed 27/10/2022 5959407532 GURJANT SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
16 NATHANA PB-11-004-031-001/148
(Poohla) 		2611004000NRG23151020220223002 15/10/2022 Gurdas Singh 2611004WL008582 Gurdas Singh 00354 PUNB0037100 1692 1692 Processed 27/10/2022 5959407551 GURDAS SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
17 NATHANA PB-11-004-006-001/1
(Bhucho Khurad) 		2611004000NRG23151020220222934 15/10/2022 Harpal Kaur 2611004WL008579 Harpal Kaur 00354 PUNB0124600 1128 1128 Processed 27/10/2022 5959407552 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-006-001/10
(Bhucho Khurad) 		2611004000NRG23151020220222935 15/10/2022 Rajinder Kaur 2611004WL008579 Rajinder Kaur 00354 PUNB0124600 1692 1692 Processed 27/10/2022 5959407553 RAJINDER AKUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-006-001/141
(Bhucho Khurad) 		2611004000NRG23151020220222937 15/10/2022 Amarjit Kaur 2611004WL008579 Amarjit Kaur 00354 PUNB0124600 1410 1410 Processed 27/10/2022 5959407554 AMARJEET KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-006-001/158
(Bhucho Khurad) 		2611004000NRG23151020220222941 15/10/2022 Ranjit Kaur 2611004WL008579 Ranjit Kaur 00354 PUNB0124600 1410 1410 Processed 27/10/2022 5959407566 RANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-006-001/164
(Bhucho Khurad) 		2611004000NRG23151020220222942 15/10/2022 Amarjit Kaur 2611004WL008579 Amarjit Kaur 00354 PUNB0124600 846 846 Processed 27/10/2022 5959407555 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-006-001/167
(Bhucho Khurad) 		2611004000NRG23151020220222943 15/10/2022 Jasmail Kaur 2611004WL008579 Jasmail Kaur 00354 PUNB0124600 1692 1692 Processed 27/10/2022 5959407556 JASMEL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-006-001/172
(Bhucho Khurad) 		2611004000NRG23151020220222944 15/10/2022 Atama Singh 2611004WL008579 Atama Singh 00354 PUNB0124600 1128 1128 Processed 27/10/2022 5959407578 ATMA SINGH S/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-006-001/187
(Bhucho Khurad) 		2611004000NRG23151020220222946 15/10/2022 Kulwinder Kaur 2611004WL008579 Kulwinder Kaur 00354 PUNB0124600 1410 1410 Processed 27/10/2022 5959407565 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-006-001/2
(Bhucho Khurad) 		2611004000NRG23151020220222947 15/10/2022 Paramjit Kaur 2611004WL008579 Paramjit Kaur 00354 PUNB0124600 846 846 Processed 27/10/2022 5959407557 PARAMJIT KAUR HDFC BANK LTD(607152)
26 NATHANA PB-11-004-006-001/203
(Bhucho Khurad) 		2611004000NRG23151020220222949 15/10/2022 MURTI KAUR 2611004WL008579 MURTI KAUR 00354 PUNB0124600 1692 1692 Processed 27/10/2022 5959407573 MURTI KAUR PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-006-001/21
(Bhucho Khurad) 		2611004000NRG23151020220222950 15/10/2022 Charanjit Kaur 2611004WL008579 Charanjit Kaur 00354 PUNB0124600 1692 1692 Processed 27/10/2022 5959407579 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-006-001/212
(Bhucho Khurad) 		2611004000NRG23151020220222951 15/10/2022 KARMJIT KAUR 2611004WL008579 KARMJIT KAUR 00354 PUNB0124600 1410 1410 Processed 27/10/2022 5959407577 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG23151020220222952 15/10/2022 KULWANT KAUR 2611004WL008579 KULWANT KAUR 00354 PUNB0124600 1128 1128 Processed 27/10/2022 5959407570 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-006-001/23
(Bhucho Khurad) 		2611004000NRG23151020220222955 15/10/2022 babbu Singh 2611004WL008579 babbu Singh 00354 PUNB0124600 1128 1128 Processed 27/10/2022 5959407564 BABU SINGH ICICI BANK LTD(508534)
31 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG23151020220222957 15/10/2022 HARPAL KAUR 2611004WL008579 HARPAL KAUR 00354 PUNB0124600 1410 1410 Processed 27/10/2022 5959407571 HARPAL KAUR WO JELLA SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-006-001/235
(Bhucho Khurad) 		2611004000NRG23151020220222958 15/10/2022 NASIB KAUR 2611004WL008579 NASIB KAUR 00354 PUNB0124600 1692 1692 Processed 27/10/2022 5959407569 NASEEB KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-006-001/245
(Bhucho Khurad) 		2611004000NRG23151020220222959 15/10/2022 MOHINDER SINGH 2611004WL008579 MOHINDER SINGH 00354 PUNB0124600 1410 1410 Processed 27/10/2022 5959407546 MAHINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-006-001/25
(Bhucho Khurad) 		2611004000NRG23151020220222962 15/10/2022 Malkit Kaur 2611004WL008579 Malkit Kaur 00354 PUNB0124600 846 846 Processed 27/10/2022 5959407558 MALKIAT KAUR W/O LABHSINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-006-001/262
(Bhucho Khurad) 		2611004000NRG23151020220222963 15/10/2022 SIMRPAL KAUR 2611004WL008579 SIMRPAL KAUR 00354 PUNB0124600 846 846 Processed 27/10/2022 5959407574 SIMARPAL KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-006-001/30
(Bhucho Khurad) 		2611004000NRG23151020220222965 15/10/2022 Ramandeep Kaur 2611004WL008579 Ramandeep Kaur 00354 PUNB0124600 1692 1692 Processed 27/10/2022 5959407568 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-006-001/32
(Bhucho Khurad) 		2611004000NRG23151020220222967 15/10/2022 Angrej Kaur 2611004WL008579 Angrej Kaur 00354 PUNB0124600 1692 1692 Processed 27/10/2022 5959407550 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-006-001/51
(Bhucho Khurad) 		2611004000NRG23151020220222969 15/10/2022 Sukhmander Kaur 2611004WL008579 Sukhmander Kaur 00354 PUNB0124600 1692 1692 Processed 27/10/2022 5959407559 MANDAR KAUR HDFC BANK LTD(607152)
39 NATHANA PB-11-004-006-001/52
(Bhucho Khurad) 		2611004000NRG23151020220222970 15/10/2022 Harbans Kaur 2611004WL008579 Harbans Kaur 00354 PUNB0124600 1692 1692 Processed 27/10/2022 5959407572 HARBANS KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-006-001/80
(Bhucho Khurad) 		2611004000NRG23151020220222973 15/10/2022 Jaswinder Kaur 2611004WL008579 Jaswinder Kaur 00354 PUNB0124600 1692 1692 Processed 27/10/2022 5959407560 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-006-001/84
(Bhucho Khurad) 		2611004000NRG23151020220222975 15/10/2022 Parkash Kaur 2611004WL008579 Parkash Kaur 00354 PUNB0124600 846 846 Processed 27/10/2022 5959407538 PARKASH KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-006-001/86
(Bhucho Khurad) 		2611004000NRG23151020220222976 15/10/2022 Jasbir Kaur 2611004WL008579 Jasbir Kaur 00354 PUNB0124600 1692 1692 Processed 27/10/2022 5959407561 MRS JASVIR KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 35814 35814
43 NATHANA PB-11-004-016-001/201
(Gobindpura) 		2611004000NRG23151020220222983 15/10/2022 Gurmail Kaur 2611004WL008581 Gurmail Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5959407562 GURMAIL KAUR ICICI BANK LTD(508534)
44 NATHANA PB-11-004-016-001/295
(Gobindpura) 		2611004000NRG23151020220222985 15/10/2022 Amarjeet Kaur 2611004WL008581 Amarjeet Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5959407617 AMARJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-016-001/336
(Gobindpura) 		2611004000NRG23151020220222986 15/10/2022 AMARJIT KAUR 2611004WL008581 AMARJIT KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5959407563 AMARJIT KAUR ICICI BANK LTD(508534)
46 NATHANA PB-11-004-016-001/350
(Gobindpura) 		2611004000NRG23151020220222987 15/10/2022 KULWINDER KAUR 2611004WL008581 KULWINDER KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5959407583 KULWINDER KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-016-001/355
(Gobindpura) 		2611004000NRG23151020220222988 15/10/2022 AMARJIT KAUR 2611004WL008581 AMARJIT KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5959407584 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-016-001/357
(Gobindpura) 		2611004000NRG23151020220222989 15/10/2022 CHARNJIT KAUR 2611004WL008581 CHARNJIT KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5959407585 CHARANJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-016-001/361
(Gobindpura) 		2611004000NRG23151020220222990 15/10/2022 BALDEV KAUR 2611004WL008581 BALDEV KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5959407567 BALDEV KAUR ICICI BANK LTD(508534)
50 NATHANA PB-11-004-017-001/23
(HarRangPura) 		2611004000NRG23151020220222996 15/10/2022 SUKHDEV KAUR 2611004WL008581 SUKHDEV KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5959407586 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-017-001/24
(HarRangPura) 		2611004000NRG23151020220222997 15/10/2022 JASVEER KAUR 2611004WL008581 JASVEER KAUR 00354 PUNB0191200 1128 1128 Processed 27/10/2022 5959407587 JASVIR KAUR ICICI BANK LTD(508534)
52 NATHANA PB-11-004-017-001/25
(HarRangPura) 		2611004000NRG23151020220222998 15/10/2022 Harjit kaur 2611004WL008581 Harjit kaur 00354 PUNB0191200 1410 1410 Processed 27/10/2022 5959407632 HARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-017-001/27
(HarRangPura) 		2611004000NRG23151020220222999 15/10/2022 Kulwinder Kaur 2611004WL008581 Kulwinder Kaur 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5959407588 KULWINDER KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-017-001/53
(HarRangPura) 		2611004000NRG23151020220223000 15/10/2022 KULDEEP KAUR 2611004WL008581 KULDEEP KAUR 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5959407576 KULDEEP KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-017-001/7
(HarRangPura) 		2611004000NRG23151020220223001 15/10/2022 Baljit Singh 2611004WL008581 Baljit Singh 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5959407575 BALJIT SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
56 NATHANA PB-11-004-009-001/126
(Buraj Kahan Singh Wala) 		2611004000NRG23151020220222978 15/10/2022 Shinder Kaur 2611004WL008580 Shinder Kaur 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5959407581 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-009-001/182
(Buraj Kahan Singh Wala) 		2611004000NRG23151020220222979 15/10/2022 MOHINDER KAUR 2611004WL008580 MOHINDER KAUR 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5959407582 MRS MAHINDER KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-025-001/7
(Lehra Bega) 		2611004000NRG23151020220223045 15/10/2022 Preeto Kaur 2611004WL008583 Preeto Kaur 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5959407610 PRIT KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
59 NATHANA PB-11-004-025-001/84
(Lehra Bega) 		2611004000NRG23151020220223053 15/10/2022 amar kaur 2611004WL008583 amar kaur 00415 SBIN0002376 846 846 Processed 27/10/2022 5959407625 MRS AMAR KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-025-001/98
(Lehra Bega) 		2611004000NRG23151020220223055 15/10/2022 Karnail Singh 2611004WL008583 Karnail Singh 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5959407540 MR KARNIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
61 NATHANA PB-11-004-025-001/10
(Lehra Bega) 		2611004000NRG23151020220223005 15/10/2022 Gurcharn Singh 2611004WL008583 Gurcharn Singh 00415 SBIN0005573 1410 1410 Processed 27/10/2022 5959407600 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-025-001/122
(Lehra Bega) 		2611004000NRG23151020220223008 15/10/2022 Manjit Kaur 2611004WL008583 Manjit Kaur 00415 SBIN0005573 1692 1692 Processed 27/10/2022 5959407601 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-025-001/14
(Lehra Bega) 		2611004000NRG23151020220223009 15/10/2022 Jaswinder Kaur 2611004WL008583 Jaswinder Kaur 00415 SBIN0005573 1128 1128 Processed 27/10/2022 5959407602 JASVINDER KAUR HDFC BANK LTD(607152)
64 NATHANA PB-11-004-025-001/150
(Lehra Bega) 		2611004000NRG23151020220223010 15/10/2022 Bhoar Singh 2611004WL008583 Bhoar Singh 00415 SBIN0005573 1692 1692 Processed 27/10/2022 5959407620 MR BHOGAR SINGH STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-025-001/161
(Lehra Bega) 		2611004000NRG23151020220223013 15/10/2022 Naib Singh 2611004WL008583 Naib Singh 00415 SBIN0005573 1692 1692 Processed 27/10/2022 5959407603 NAIB SINGH ICICI BANK LTD(508534)
66 NATHANA PB-11-004-025-001/190
(Lehra Bega) 		2611004000NRG23151020220223019 15/10/2022 Manjit Kaur 2611004WL008583 Manjit Kaur 00415 SBIN0005573 1410 1410 Processed 27/10/2022 5959407604 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 NATHANA PB-11-004-025-001/192
(Lehra Bega) 		2611004000NRG23151020220223020 15/10/2022 Amarjit Kaur 2611004WL008583 Amarjit Kaur 00415 SBIN0005573 1692 1692 Processed 27/10/2022 5959407605 MRS AMARJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-025-001/221
(Lehra Bega) 		2611004000NRG23151020220223024 15/10/2022 Charnjit Kaur 2611004WL008583 Charnjit Kaur 00415 SBIN0005573 1692 1692 Processed 27/10/2022 5959407606 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-025-001/224
(Lehra Bega) 		2611004000NRG23151020220223025 15/10/2022 Naseeb 2611004WL008583 Naseeb 00415 SBIN0005573 1128 1128 Processed 27/10/2022 5959407633 MRS NASIB KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-025-001/258
(Lehra Bega) 		2611004000NRG23151020220223034 15/10/2022 GURMEET KAUR 2611004WL008583 GURMEET KAUR 00415 SBIN0005573 846 846 Processed 27/10/2022 5959407618 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-025-001/260
(Lehra Bega) 		2611004000NRG23151020220223035 15/10/2022 JASMAIL KAUR 2611004WL008583 JASMAIL KAUR 00415 SBIN0005573 564 564 Processed 27/10/2022 5959407634 MRS JASMAIL KAUR DSSO BATHINDA STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-025-001/53
(Lehra Bega) 		2611004000NRG23151020220223042 15/10/2022 Surjit Kaur 2611004WL008583 Surjit Kaur 00415 SBIN0005573 1692 1692 Processed 27/10/2022 5959407609 SURJEET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
73 NATHANA PB-11-004-025-001/72
(Lehra Bega) 		2611004000NRG23151020220223048 15/10/2022 Jaskarn Kaur 2611004WL008583 Jaskarn Kaur 00415 SBIN0005573 1410 1410 Processed 27/10/2022 5959407537 MRS JASKARAN KAUR STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-025-001/74
(Lehra Bega) 		2611004000NRG23151020220223049 15/10/2022 Amar Kaur 2611004WL008583 Amar Kaur 00415 SBIN0005573 1128 1128 Processed 27/10/2022 5959407580 MRS AMAR KAUR STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-025-001/76
(Lehra Bega) 		2611004000NRG23151020220223050 15/10/2022 Balwant Kaur 2611004WL008583 Balwant Kaur 00415 SBIN0005573 282 282 Processed 27/10/2022 5959407621 MRS BALWANT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-025-001/84
(Lehra Bega) 		2611004000NRG23151020220223052 15/10/2022 Gora Singh 2611004WL008583 Gora Singh 00415 SBIN0005573 1692 1692 Processed 27/10/2022 5959407612 MR GORA SINGH STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG23151020220223054 15/10/2022 Mahinder Kaur 2611004WL008583 Mahinder Kaur 00415 SBIN0005573 1692 1692 Processed 27/10/2022 5959407613 MRS MOHINDER KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
SubTotal 22842 22842
78 NATHANA PB-11-004-006-001/121
(Bhucho Khurad) 		2611004000NRG23151020220222936 15/10/2022 Jarnail Kaur 2611004WL008579 Jarnail Kaur 00415 SBIN0015977 1692 1692 Processed 27/10/2022 5959407616 JARNAIL KAUR ICICI BANK LTD(508534)
79 NATHANA PB-11-004-006-001/246
(Bhucho Khurad) 		2611004000NRG23151020220222960 15/10/2022 BHAGWAN SINGH 2611004WL008579 BHAGWAN SINGH 00415 SBIN0015977 1692 1692 Processed 27/10/2022 5959407622 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-006-001/246
(Bhucho Khurad) 		2611004000NRG23151020220222961 15/10/2022 KULWANT KAUR 2611004WL008579 KULWANT KAUR 00415 SBIN0015977 1128 1128 Processed 27/10/2022 5959407624 MS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
81 NATHANA PB-11-004-005-001/484
(Bhucho Kalan) 		2611004000NRG23151020220222932 15/10/2022 Dasonda Singh 2611004WL008578 Dasonda Singh 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5959407628 DASAUNDHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NATHANA PB-11-004-025-001/231
(Lehra Bega) 		2611004000NRG23151020220223027 15/10/2022 Pal Singh 2611004WL008583 Pal Singh 00415 SBIN0050221 846 846 Processed 27/10/2022 5959407615 MR PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
83 NATHANA PB-11-004-018-001/119
(Joga Nand) 		2611004000NRG23151020220223066 15/10/2022 sukhveer kaur 2611004WL008585 sukhveer kaur 00415 SBIN0050247 1410 1410 Processed 27/10/2022 5959407589 MRS SUKHBIR KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-018-001/121
(Joga Nand) 		2611004000NRG23151020220223067 15/10/2022 JASVIR kaur 2611004WL008585 JASVIR kaur 00415 SBIN0050247 1410 1410 Processed 27/10/2022 5959407590 JASVIR KAUR ICICI BANK LTD(508534)
85 NATHANA PB-11-004-018-001/137
(Joga Nand) 		2611004000NRG23151020220223068 15/10/2022 Harwinder Kaur 2611004WL008585 Harwinder Kaur 00415 SBIN0050247 1410 1410 Processed 27/10/2022 5959407631 MRS HARWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-018-001/19
(Joga Nand) 		2611004000NRG23151020220223073 15/10/2022 Sarvjit kaur 2611004WL008585 Sarvjit kaur 00415 SBIN0050247 1410 1410 Processed 27/10/2022 5959407591 SARABJIT KAUR HDFC BANK LTD(607152)
87 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG23151020220223074 15/10/2022 Resham Singh 2611004WL008585 Resham Singh 00415 SBIN0050247 1410 1410 Processed 27/10/2022 5959407640 MR RESHAM SINGH AND LAKHWINDER KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG23151020220223076 15/10/2022 Buta Singh 2611004WL008585 Buta Singh 00415 SBIN0050247 564 564 Processed 27/10/2022 5959407592 BUTA SINGH ICICI BANK LTD(508534)
89 NATHANA PB-11-004-018-001/39
(Joga Nand) 		2611004000NRG23151020220223078 15/10/2022 Rani Kaur 2611004WL008585 Rani Kaur 00415 SBIN0050247 1128 1128 Processed 27/10/2022 5959407593 MR RANI KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-018-001/55
(Joga Nand) 		2611004000NRG23151020220223079 15/10/2022 Binder kaur 2611004WL008585 Binder kaur 00415 SBIN0050247 1128 1128 Processed 27/10/2022 5959407594 BINDER KAUR HDFC BANK LTD(607152)
91 NATHANA PB-11-004-018-001/60
(Joga Nand) 		2611004000NRG23151020220223080 15/10/2022 Sarbjit kaur 2611004WL008585 Sarbjit kaur 00415 SBIN0050247 1410 1410 Processed 27/10/2022 5959407595 SARABJIT KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-018-001/80
(Joga Nand) 		2611004000NRG23151020220223081 15/10/2022 Balwant Kaur 2611004WL008585 Balwant Kaur 00415 SBIN0050247 1128 1128 Processed 27/10/2022 5959407596 BALWANT KAUR ICICI BANK LTD(508534)
93 NATHANA PB-11-004-018-001/83
(Joga Nand) 		2611004000NRG23151020220223082 15/10/2022 Parmjit Kaur 2611004WL008585 Parmjit Kaur 00415 SBIN0050247 846 846 Processed 27/10/2022 5959407597 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-018-001/88
(Joga Nand) 		2611004000NRG23151020220223083 15/10/2022 Simran Kaur 2611004WL008585 Simran Kaur 00415 SBIN0050247 282 282 Processed 27/10/2022 5959407598 MR SIMRAN KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-018-001/9
(Joga Nand) 		2611004000NRG23151020220223084 15/10/2022 Jarnail Singh 2611004WL008585 Jarnail Singh 00415 SBIN0050247 1410 1410 Processed 27/10/2022 5959407599 MR JARNAIL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14946 14946
96 NATHANA PB-11-004-025-001/1
(Lehra Bega) 		2611004000NRG23151020220223004 15/10/2022 Karmjit Kaur 2611004WL008583 Karmjit Kaur 00415 SBIN0050368 1410 1410 Processed 27/10/2022 5959407630 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-025-001/119
(Lehra Bega) 		2611004000NRG23151020220223007 15/10/2022 Manjit Kaur 2611004WL008583 Manjit Kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5959407614 MANJIT KAUR ICICI BANK LTD(508534)
98 NATHANA PB-11-004-025-001/160
(Lehra Bega) 		2611004000NRG23151020220223012 15/10/2022 Karnail kaur 2611004WL008583 Karnail kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5959407549 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-025-001/18
(Lehra Bega) 		2611004000NRG23151020220223018 15/10/2022 Amarjit Kaur 2611004WL008583 Amarjit Kaur 00415 SBIN0050368 564 564 Processed 27/10/2022 5959407637 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-025-001/22
(Lehra Bega) 		2611004000NRG23151020220223023 15/10/2022 Karmjit kaur 2611004WL008583 Karmjit kaur 00415 SBIN0050368 282 282 Processed 27/10/2022 5959407626 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-025-001/225
(Lehra Bega) 		2611004000NRG23151020220223026 15/10/2022 GURDEEP KAUR 2611004WL008583 GURDEEP KAUR 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5959407607 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-025-001/231
(Lehra Bega) 		2611004000NRG23151020220223028 15/10/2022 Parkash Kaur 2611004WL008583 Parkash Kaur 00415 SBIN0050368 1128 1128 Processed 27/10/2022 5959407608 MRS PARKASH KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-025-001/236
(Lehra Bega) 		2611004000NRG23151020220223029 15/10/2022 PARMJIT KAUR 2611004WL008583 PARMJIT KAUR 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5959407627 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-025-001/242
(Lehra Bega) 		2611004000NRG23151020220223030 15/10/2022 kulwinder kaur 2611004WL008583 kulwinder kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5959407619 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-025-001/244
(Lehra Bega) 		2611004000NRG23151020220223031 15/10/2022 Jarnail kaur 2611004WL008583 Jarnail kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5959407629 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-025-001/252
(Lehra Bega) 		2611004000NRG23151020220223033 15/10/2022 Balbir kaur 2611004WL008583 Balbir kaur 00415 SBIN0050368 1410 1410 Processed 27/10/2022 5959407636 MRS BALVIR KAUR WOLAL SINGH STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-025-001/261
(Lehra Bega) 		2611004000NRG23151020220223036 15/10/2022 MITHU SINGH 2611004WL008583 MITHU SINGH 00415 SBIN0050368 1128 1128 Processed 27/10/2022 5959407623 MR MITHU SINGH STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-025-001/70
(Lehra Bega) 		2611004000NRG23151020220223046 15/10/2022 Balwant l Kaur 2611004WL008583 Balwant l Kaur 00415 SBIN0050368 1410 1410 Processed 27/10/2022 5959407611 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE) 		2611004000NRG23151020220223063 15/10/2022 Surjit Singh 2611004WL008584 Surjit Singh 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5959407639 SURJEET SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 19176 19176
110 NATHANA PB-11-004-025-001/178
(Lehra Bega) 		2611004000NRG23151020220223016 15/10/2022 Charnjit Kaur 2611004WL008583 Charnjit Kaur 00415 SBIN0050840 1692 1692 Processed 27/10/2022 5959407638 MRS CHRANJEET KAUR WOMAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 156228 156228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_151022APB_FTO_69974 HDFC HDFC0003313 Nathana 1128
2 NATHANA PB2611004_151022APB_FTO_69974 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 13536
3 NATHANA PB2611004_151022APB_FTO_69974 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 9588
4 NATHANA PB2611004_151022APB_FTO_69974 Punjab National Bank PUNB0037100 NATHANA 1692
5 NATHANA PB2611004_151022APB_FTO_69974 Punjab National Bank PUNB0124600 BHUCHO KHURD 35814
6 NATHANA PB2611004_151022APB_FTO_69974 Punjab National Bank PUNB0191200 GOBINDPURA 21150
7 NATHANA PB2611004_151022APB_FTO_69974 State Bank of India SBIN0002376 KAHAN SINGH WALA 7614
8 NATHANA PB2611004_151022APB_FTO_69974 State Bank of India SBIN0005573 LEHRA MOHABBAT 22842
9 NATHANA PB2611004_151022APB_FTO_69974 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 4512
10 NATHANA PB2611004_151022APB_FTO_69974 State Bank of India SBIN0050221 BHUCHO KALAN 2538
11 NATHANA PB2611004_151022APB_FTO_69974 State Bank of India SBIN0050247 BIBIWALA 14946
12 NATHANA PB2611004_151022APB_FTO_69974 State Bank of India SBIN0050368 BHUCHO MANDI 19176
13 NATHANA PB2611004_151022APB_FTO_69974 State Bank of India SBIN0050840 LEHRA MOHABAT 1692

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