Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:28 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_190722FTO_32892
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-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126774 19/07/2022 Karamjit kaur 2611004WL004354 Karamjit kaur 00078 CNRB0006735 1692 1692 Processed 25/07/2022 3304196318 Karamjit kaur ()
2 NATHANA PB-11-004-037-001/19
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126775 19/07/2022 VEERPAL KAUR 2611004WL004354 VEERPAL KAUR 00078 CNRB0006735 1974 1974 Processed 25/07/2022 3304196316 VEERPAL KAUR ()
3 NATHANA PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126784 19/07/2022 Amandeep Kaur 2611004WL004354 Amandeep Kaur 00078 CNRB0006735 1974 1974 Processed 25/07/2022 3304196319 Amandeep Kaur ()
4 NATHANA PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126788 19/07/2022 Baljit Kaur 2611004WL004354 Baljit Kaur 00078 CNRB0006735 1974 1974 Processed 25/07/2022 3304196317 Baljit Kaur ()
5 NATHANA PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126791 19/07/2022 Swarnjit Kaur 2611004WL004354 Swarnjit Kaur 00078 CNRB0006735 1974 1974 Processed 25/07/2022 3304196315 Swarnjit Kaur ()
6 NATHANA PB-11-004-037-001/67
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126792 19/07/2022 VIJAY SINGH 2611004WL004354 VIJAY SINGH 00078 CNRB0006735 1692 1692 Processed 25/07/2022 3304196313 VIJAY SINGH ()
7 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126795 19/07/2022 Pooja 2611004WL004354 Pooja 00078 CNRB0006735 1692 1692 Processed 25/07/2022 3304196314 Pooja ()
SubTotal 12972 12972
8 NATHANA PB-11-004-015-001/21
(GIDDER) 		2611004000NRG23190720220127541 19/07/2022 Jaswinder Kaur 2611004WL004398 Jaswinder Kaur 00349 PSIB0021057 1692 1692 Processed 25/07/2022 3304196321 Jaswinder Kaur ()
9 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG23190720220127546 19/07/2022 GURWINDER KAUR 2611004WL004398 GURWINDER KAUR 00349 PSIB0021057 1692 1692 Processed 25/07/2022 3304196323 GURWINDER KAUR ()
10 NATHANA PB-11-004-015-001/287
(GIDDER) 		2611004000NRG23190720220127548 19/07/2022 Kulwant kaur 2611004WL004398 Kulwant kaur 00349 PSIB0021057 1692 1692 Processed 25/07/2022 3304196322 Kulwant kaur ()
11 NATHANA PB-11-004-015-001/295
(GIDDER) 		2611004000NRG23190720220127551 19/07/2022 SUKHJIT KAUR 2611004WL004398 SUKHJIT KAUR 00349 PSIB0021057 1128 1128 Processed 25/07/2022 3304196320 SUKHJIT KAUR ()
SubTotal 6204 6204
12 NATHANA PB-11-004-015-001/207
(GIDDER) 		2611004000NRG23190720220127540 19/07/2022 HARPREET KAUR 2611004WL004398 HARPREET KAUR 00349 PSIB0021133 282 282 Processed 25/07/2022 3304196328 HARPREET KAUR ()
13 NATHANA PB-11-004-034-001/736
(Tungwali) 		2611004000NRG23190720220127522 19/07/2022 LABH SINGH 2611004WL004397 LABH SINGH 00349 PSIB0021133 1692 1692 Processed 25/07/2022 3304196332 LABH SINGH ()
14 NATHANA PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126768 19/07/2022 VEENA KUMARI 2611004WL004354 VEENA KUMARI 00349 PSIB0021133 1974 1974 Processed 25/07/2022 3304196324 VEENA KUMARI ()
15 NATHANA PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126769 19/07/2022 CHANDERWATI 2611004WL004354 CHANDERWATI 00349 PSIB0021133 1974 1974 Processed 25/07/2022 3304196327 CHANDERWATI ()
16 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126776 19/07/2022 Parkash Kaur 2611004WL004354 Parkash Kaur 00349 PSIB0021133 1692 1692 Processed 25/07/2022 3304196331 Parkash Kaur ()
17 NATHANA PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126779 19/07/2022 AMARJIT KAUR 2611004WL004354 AMARJIT KAUR 00349 PSIB0021133 1128 1128 Processed 25/07/2022 3304196326 AMARJIT KAUR ()
18 NATHANA PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126786 19/07/2022 RANJIT KAUR 2611004WL004354 RANJIT KAUR 00349 PSIB0021133 1692 1692 Processed 25/07/2022 3304196329 RANJIT KAUR ()
19 NATHANA PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126789 19/07/2022 Sandeep Kaur 2611004WL004354 Sandeep Kaur 00349 PSIB0021133 1974 1974 Processed 25/07/2022 3304196325 Sandeep Kaur ()
20 NATHANA PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126790 19/07/2022 Gaganpreet Kaur 2611004WL004354 Gaganpreet Kaur 00349 PSIB0021133 1692 1692 Processed 25/07/2022 3304196330 Gaganpreet Kaur ()
SubTotal 14100 14100
21 NATHANA PB-11-004-015-001/4
(GIDDER) 		2611004000NRG23190720220127558 19/07/2022 Sukhpal Kaur 2611004WL004398 Sukhpal Kaur 00354 PUNB0037100 1692 1692 Processed 25/07/2022 3304196333 Sukhpal Kaur ()
SubTotal 1692 1692
22 NATHANA PB-11-004-015-001/237
(GIDDER) 		2611004000NRG23190720220127544 19/07/2022 Baljit Kaur 2611004WL004398 Baljit Kaur 00354 PUNB0148110 1128 1128 Processed 25/07/2022 3304196334 Baljit Kaur ()
SubTotal 1128 1128
23 NATHANA PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126760 19/07/2022 SUKHVEER KAUR 2611004WL004354 SUKHVEER KAUR 00354 PUNB0982000 282 282 Processed 25/07/2022 3304196337 SUKHVEER KAUR ()
24 NATHANA PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126770 19/07/2022 Santosh Rani 2611004WL004354 Santosh Rani 00354 PUNB0982000 846 846 Processed 25/07/2022 3304196335 Santosh Rani ()
25 NATHANA PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126787 19/07/2022 Sonya Rani 2611004WL004354 Sonya Rani 00354 PUNB0982000 846 846 Processed 25/07/2022 3304196336 Sonya Rani ()
SubTotal 1974 1974
26 NATHANA PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126751 19/07/2022 BEANT SINGH 2611004WL004354 BEANT SINGH 00415 SBIN0002376 1974 1974 Processed 25/07/2022 3304196340 MR BEANT SINGH SO MEHAR SINGH ()
27 NATHANA PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126754 19/07/2022 meera devi 2611004WL004354 meera devi 00415 SBIN0002376 282 282 Processed 25/07/2022 3304196338 MRS MEERA DEVI WO SURESH KUMAR ()
28 NATHANA PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126756 19/07/2022 Harbans Kaur 2611004WL004354 Harbans Kaur 00415 SBIN0002376 1974 1974 Processed 25/07/2022 3304196350 MRS HARBANS KAUR WO RALA SINGH ()
29 NATHANA PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126755 19/07/2022 RALA SINGH 2611004WL004354 RALA SINGH 00415 SBIN0002376 1974 1974 Processed 25/07/2022 3304196341 MR RALA SINGH ALIAS NIRMAL SINGH SO HAKA ()
30 NATHANA PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126758 19/07/2022 CHARNJIT KAUR 2611004WL004354 CHARNJIT KAUR 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304196339 MRS CHARANJIT KAUR WO GURDIP SINGH ()
31 NATHANA PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126759 19/07/2022 RANI KAUR 2611004WL004354 RANI KAUR 00415 SBIN0002376 564 564 Processed 25/07/2022 3304196349 MRS RANI KAUR WO MANGAL RAM ()
32 NATHANA PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126763 19/07/2022 Binder Kaur 2611004WL004354 Binder Kaur 00415 SBIN0002376 1974 1974 Processed 25/07/2022 3304196342 MR KARMJIT KAUR ()
33 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126771 19/07/2022 BINDER KAUR 2611004WL004354 BINDER KAUR 00415 SBIN0002376 1974 1974 Processed 25/07/2022 3304196344 MRS BINDER KAUR WO BOGARH SINGH ()
34 NATHANA PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126772 19/07/2022 JASVIR KAUR 2611004WL004354 JASVIR KAUR 00415 SBIN0002376 1974 1974 Processed 25/07/2022 3304196348 MRS JASBIR KAUR ()
35 NATHANA PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126773 19/07/2022 KARAMJEET KAUR 2611004WL004354 KARAMJEET KAUR 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304196343 MR LAKHVIR SINGH ()
36 NATHANA PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126777 19/07/2022 GIAN DEVI 2611004WL004354 GIAN DEVI 00415 SBIN0002376 1974 1974 Processed 25/07/2022 3304196353 MRS GIYAN DEVI ()
37 NATHANA PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126778 19/07/2022 MOHINDER KAUR 2611004WL004354 MOHINDER KAUR 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304196352 MS MAHINDER KAUR ()
38 NATHANA PB-11-004-037-001/34
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126781 19/07/2022 MALKIT KAUR 2611004WL004354 MALKIT KAUR 00415 SBIN0002376 1974 1974 Processed 25/07/2022 3304196345 MRS MALKIT KAUR WO KAKA SINGH ()
39 NATHANA PB-11-004-037-001/51
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126785 19/07/2022 Jasvir kaur 2611004WL004354 Jasvir kaur 00415 SBIN0002376 1974 1974 Processed 25/07/2022 3304196346 MRS JASVIR KAUR WO DARSHAN ()
40 NATHANA PB-11-004-037-001/7
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126794 19/07/2022 SUKHPAL KAUR 2611004WL004354 SUKHPAL KAUR 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304196351 MRS SUKHPAL KAUR WO GURMEET SINGH ()
41 NATHANA PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126796 19/07/2022 ANAND KUMARI 2611004WL004354 ANAND KUMARI 00415 SBIN0002376 1974 1974 Processed 25/07/2022 3304196347 MRS ANAND KUMARI WO SARVES RAM ()
SubTotal 27354 27354
42 NATHANA PB-11-004-007-001/119
(Bibiwala) 		2611004000NRG23190720220127491 19/07/2022 Veerpal Kaur 2611004WL004396 Veerpal Kaur 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304196356 MRS HARMANJEET KAUR UG VEERPAL KAUR ()
43 NATHANA PB-11-004-007-001/160
(Bibiwala) 		2611004000NRG23190720220127492 19/07/2022 GURBINDER SINGH 2611004WL004396 GURBINDER SINGH 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304196355 DR GURBINDER SINGH SO BALBIR SINGH ()
44 NATHANA PB-11-004-007-001/172
(Bibiwala) 		2611004000NRG23190720220127493 19/07/2022 MANJIT KAUR 2611004WL004396 MANJIT KAUR 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304196357 MRS MANJIT KAUR ()
45 NATHANA PB-11-004-007-001/231
(Bibiwala) 		2611004000NRG23190720220127495 19/07/2022 SURJIT KAUR 2611004WL004396 SURJIT KAUR 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304196359 MR SURJIT KAUR WO MITHU SINGH ()
46 NATHANA PB-11-004-007-001/55
(Bibiwala) 		2611004000NRG23190720220127496 19/07/2022 Mander Singh 2611004WL004396 Mander Singh 00415 SBIN0050247 1128 1128 Processed 25/07/2022 3304196354 MR MANDER SINGH SO SHAM SINGH ()
47 NATHANA PB-11-004-007-001/95
(Bibiwala) 		2611004000NRG23190720220127499 19/07/2022 JASVEER KAUR 2611004WL004396 JASVEER KAUR 00415 SBIN0050247 1692 1692 Processed 25/07/2022 3304196358 MRS JASVIR KAUR ()
SubTotal 9588 9588
48 NATHANA PB-11-004-034-001/1075
(Tungwali) 		2611004000NRG23190720220127501 19/07/2022 KALA SINGH 2611004WL004397 KALA SINGH 00415 SBIN0050322 1128 1128 Processed 25/07/2022 3304196364 MR KALA SINGH SO KARTAR SINGH ()
49 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG23190720220127512 19/07/2022 MURTI KAUR 2611004WL004397 MURTI KAUR 00415 SBIN0050322 564 564 Processed 25/07/2022 3304196365 MISS SUNITA RANI PLA NO 16221 ()
50 NATHANA PB-11-004-034-001/578
(Tungwali) 		2611004000NRG23190720220127517 19/07/2022 Jaswant kaur 2611004WL004397 Jaswant kaur 00415 SBIN0050322 1692 1692 Processed 25/07/2022 3304196370 MRS JASWANT KAUR ()
51 NATHANA PB-11-004-034-001/708
(Tungwali) 		2611004000NRG23190720220127520 19/07/2022 SIMERJEET KAUR 2611004WL004397 SIMERJEET KAUR 00415 SBIN0050322 1410 1410 Processed 25/07/2022 3304196363 MRS SIMARJIT KAUR ()
52 NATHANA PB-11-004-034-001/718
(Tungwali) 		2611004000NRG23190720220127521 19/07/2022 KIRNPREET KAUR 2611004WL004397 KIRNPREET KAUR 00415 SBIN0050322 1692 1692 Processed 25/07/2022 3304196372 MRS KIRANPREET KAUR WO GURDHIYAN SINGH ()
53 NATHANA PB-11-004-034-001/747
(Tungwali) 		2611004000NRG23190720220127523 19/07/2022 MANPREET KAUR 2611004WL004397 MANPREET KAUR 00415 SBIN0050322 1692 1692 Processed 25/07/2022 3304196367 MRS MANPREET KAUR ()
54 NATHANA PB-11-004-034-001/821
(Tungwali) 		2611004000NRG23190720220127524 19/07/2022 SAGHNA KAUR 2611004WL004397 SAGHNA KAUR 00415 SBIN0050322 846 846 Processed 25/07/2022 3304196373 MRS SHAGNA KAUR WO PALA SINGH ()
55 NATHANA PB-11-004-034-001/925
(Tungwali) 		2611004000NRG23190720220127525 19/07/2022 Sandeep Kaur 2611004WL004397 Sandeep Kaur 00415 SBIN0050322 1692 1692 Processed 25/07/2022 3304196371 MRS SANDEEP KAUR ()
56 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126780 19/07/2022 PREETI KAUR 2611004WL004354 PREETI KAUR 00415 SBIN0050322 1128 1128 Processed 25/07/2022 3304196360 MS PRITI DO LAKHA SINGH ()
57 NATHANA PB-11-004-038-001/28
(Dasmesh Nagar) 		2611004000NRG23190720220127526 19/07/2022 SIMERJEET KAUR 2611004WL004397 SIMERJEET KAUR 00415 SBIN0050322 1410 1410 Processed 25/07/2022 3304196368 MRS SIMARPAL KAUR ()
58 NATHANA PB-11-004-038-001/30
(Dasmesh Nagar) 		2611004000NRG23190720220127527 19/07/2022 RANI KAUR 2611004WL004397 RANI KAUR 00415 SBIN0050322 1692 1692 Processed 25/07/2022 3304196369 MRS RANI KAUR ()
59 NATHANA PB-11-004-038-001/54
(Dasmesh Nagar) 		2611004000NRG23190720220127528 19/07/2022 PARSSO KAUR 2611004WL004397 PARSSO KAUR 00415 SBIN0050322 846 846 Processed 25/07/2022 3304196362 MR PARSO KAUR ()
60 NATHANA PB-11-004-038-001/60
(Dasmesh Nagar) 		2611004000NRG23190720220127529 19/07/2022 Angrej Kaur 2611004WL004397 Angrej Kaur 00415 SBIN0050322 1410 1410 Processed 25/07/2022 3304196366 MRS ANGREJ KAUR PLA NO 111284 ()
61 NATHANA PB-11-004-038-001/67
(Dasmesh Nagar) 		2611004000NRG23190720220127530 19/07/2022 MANPREET KAUR 2611004WL004397 MANPREET KAUR 00415 SBIN0050322 1692 1692 Processed 25/07/2022 3304196361 MR MANPREET KAUR ()
SubTotal 18894 18894
62 NATHANA PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126761 19/07/2022 TARSEM KAUR 2611004WL004354 TARSEM KAUR 00415 SBIN0050368 1692 1692 Processed 25/07/2022 3304196377 MRS TARSEM KAUR WO SH MAKHAN SINGH ()
63 NATHANA PB-11-004-034-001/704
(Tungwali) 		2611004000NRG23190720220127519 19/07/2022 KARMJIT KAUR 2611004WL004397 KARMJIT KAUR 00415 SBIN0050368 1128 1128 Processed 25/07/2022 3304196378 MR KARAMJIT KAUR WO RAJINDER SINGH ()
64 NATHANA PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126782 19/07/2022 Sukhjit Kaur. 2611004WL004354 Sukhjit Kaur. 00415 SBIN0050368 1974 1974 Processed 25/07/2022 3304196374 MRS SUKHJIT KAUR DSSO BHATINDA ()
65 NATHANA PB-11-004-037-001/48
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126783 19/07/2022 Gurmail Kaur 2611004WL004354 Gurmail Kaur 00415 SBIN0050368 282 282 Processed 25/07/2022 3304196375 MRS GURMEL KAUR ()
66 NATHANA PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23190720220126793 19/07/2022 Shinder Kaur 2611004WL004354 Shinder Kaur 00415 SBIN0050368 1974 1974 Processed 25/07/2022 3304196376 MRS SHINDER KAUR ()
SubTotal 7050 7050
67 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG23190720220127532 19/07/2022 Surjit kaur 2611004WL004398 Surjit kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304196382 MRS SURJIT KAUR CDPO WO JUGRAJ SINGH ()
68 NATHANA PB-11-004-015-001/154
(GIDDER) 		2611004000NRG23190720220127535 19/07/2022 Paramjit Kaur 2611004WL004398 Paramjit Kaur 00415 SBIN0050433 1128 1128 Processed 25/07/2022 3304196383 MRS PARAMJIT KAUR ()
69 NATHANA PB-11-004-015-001/173
(GIDDER) 		2611004000NRG23190720220127539 19/07/2022 Veerpal Kaur 2611004WL004398 Veerpal Kaur 00415 SBIN0050433 1128 1128 Processed 25/07/2022 3304196379 MRS VEERPAL KAUR ()
70 NATHANA PB-11-004-015-001/214
(GIDDER) 		2611004000NRG23190720220127542 19/07/2022 Amarjit Kaur 2611004WL004398 Amarjit Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304196388 MRS AMARJIT KAUR ()
71 NATHANA PB-11-004-015-001/26
(GIDDER) 		2611004000NRG23190720220127545 19/07/2022 Santokh Singh 2611004WL004398 Santokh Singh 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304196380 MR SANTOKH SINGH SO KARNAIL SINGH ()
72 NATHANA PB-11-004-015-001/292
(GIDDER) 		2611004000NRG23190720220127549 19/07/2022 Karamjit Kaur 2611004WL004398 Karamjit Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304196384 MISS BHINDER KAUR UG KARAMJIT KAUR ()
73 NATHANA PB-11-004-015-001/293
(GIDDER) 		2611004000NRG23190720220127550 19/07/2022 Amandeep Kaur 2611004WL004398 Amandeep Kaur 00415 SBIN0050433 1692 1692 Processed 25/07/2022 3304196390 MRS AMANDEEP KAUR WO KALA SINGH ()
74 NATHANA PB-11-004-015-001/298
(GIDDER) 		2611004000NRG23190720220127552 19/07/2022 SARBJIT KAUR 2611004WL004398 SARBJIT KAUR 00415 SBIN0050433 1128 1128 Processed 25/07/2022 3304196389 MASTER ARASHPINDER SINGH UGS SARABJIT KA ()
75 NATHANA PB-11-004-015-001/30
(GIDDER) 		2611004000NRG23190720220127553 19/07/2022 Naseeb Kaur 2611004WL004398 Naseeb Kaur 00415 SBIN0050433 564 564 Processed 25/07/2022 3304196386 MRS NASIB KAUR ()
76 NATHANA PB-11-004-015-001/39
(GIDDER) 		2611004000NRG23190720220127556 19/07/2022 Harpal Kaur 2611004WL004398 Harpal Kaur 00415 SBIN0050433 1410 1410 Processed 25/07/2022 3304196385 MRS HARPAL KAUR ()
77 NATHANA PB-11-004-015-001/63
(GIDDER) 		2611004000NRG23190720220127560 19/07/2022 Jaswinder kaur. 2611004WL004398 Jaswinder kaur. 00415 SBIN0050433 1410 1410 Processed 25/07/2022 3304196387 MRS JASWINDER KAUR URF KULWINDER KAUR ()
78 NATHANA PB-11-004-015-001/90
(GIDDER) 		2611004000NRG23190720220127564 19/07/2022 Akki Kaur 2611004WL004398 Akki Kaur 00415 SBIN0050433 1410 1410 Processed 25/07/2022 3304196381 MRS AKKI KAUR CDPO WO JANG SINGH ()
SubTotal 16638 16638
Total 117594 117594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_190722FTO_32892 Canara Bank CNRB0006735 BHUCHO MANDI 12972
2 NATHANA PB2611004_190722FTO_32892 Punjab & Sind Bank PSIB0021057 Nathana 6204
3 NATHANA PB2611004_190722FTO_32892 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 14100
4 NATHANA PB2611004_190722FTO_32892 Punjab National Bank PUNB0037100 NATHANA 1692
5 NATHANA PB2611004_190722FTO_32892 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1128
6 NATHANA PB2611004_190722FTO_32892 Punjab National Bank PUNB0982000 Bhucho Mandi 1974
7 NATHANA PB2611004_190722FTO_32892 State Bank of India SBIN0002376 KAHAN SINGH WALA 27354
8 NATHANA PB2611004_190722FTO_32892 State Bank of India SBIN0050247 BIBIWALA 9588
9 NATHANA PB2611004_190722FTO_32892 State Bank of India SBIN0050322 TUNGWALI 18894
10 NATHANA PB2611004_190722FTO_32892 State Bank of India SBIN0050368 BHUCHO MANDI 7050
11 NATHANA PB2611004_190722FTO_32892 State Bank of India SBIN0050433 NATHANA 16638

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