Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_210422FTO_3068
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-11-004-011-001/376
(Chak Fateh Singh Wala) 		2611004000NRG23210420220008348 21/04/2022 RAJU KAUR 2611004WL000384 RAJU KAUR 00089 CBIN0280326 282 282 Processed 13/05/2022 1173986426 RAJUKAUR ()
SubTotal 282 282
2 NATHANA PB-11-004-010-001/269
(Chak Bakhtu) 		2611004000NRG23210420220008307 21/04/2022 Jaspreet Kaur 2611004WL000383 Jaspreet Kaur 00152 HDFC0002823 269 269 Processed 13/05/2022 1173986447 JaspreetKaur ()
3 NATHANA PB-11-004-010-001/271
(Chak Bakhtu) 		2611004000NRG23210420220008308 21/04/2022 Gaganpreet Kaur 2611004WL000383 Gaganpreet Kaur 00152 HDFC0002823 269 269 Processed 13/05/2022 1173986446 GaganpreetKaur ()
SubTotal 538 538
4 NATHANA PB-11-004-028-001/37
(Maari) 		2611004000NRG23210420220008459 21/04/2022 SUKHJIT KAUR 2611004WL000387 SUKHJIT KAUR 00349 PSIB0021006 269 269 Processed 13/05/2022 1173986428 SUKHJITKAUR ()
5 NATHANA PB-11-004-028-001/57
(Maari) 		2611004000NRG23210420220008464 21/04/2022 MANPREET KAUR 2611004WL000387 MANPREET KAUR 00349 PSIB0021006 269 269 Processed 13/05/2022 1173986427 MANPREETKAUR ()
SubTotal 538 538
6 NATHANA PB-11-004-010-001/286
(Chak Bakhtu) 		2611004000NRG23210420220008312 21/04/2022 JASVEEN BEGAM 2611004WL000383 JASVEEN BEGAM 00349 PSIB0021133 269 269 Processed 13/05/2022 1173986424 JASVEENBEGAM ()
7 NATHANA PB-11-004-010-001/291
(Chak Bakhtu) 		2611004000NRG23210420220008313 21/04/2022 CHARNJIT KAUR 2611004WL000383 CHARNJIT KAUR 00349 PSIB0021133 269 269 Processed 13/05/2022 1173986425 CHARNJITKAUR ()
8 NATHANA PB-11-004-010-001/294
(Chak Bakhtu) 		2611004000NRG23210420220008314 21/04/2022 CHARNJIT KAUR 2611004WL000383 CHARNJIT KAUR 00349 PSIB0021133 269 269 Processed 13/05/2022 1173986442 CHARNJITKAUR ()
9 NATHANA PB-11-004-010-001/359
(Chak Bakhtu) 		2611004000NRG23210420220008321 21/04/2022 Rajveer Kaur 2611004WL000383 Rajveer Kaur 00349 PSIB0021133 269 269 Processed 13/05/2022 1173986443 RajveerKaur ()
10 NATHANA PB-11-004-010-001/399
(Chak Bakhtu) 		2611004000NRG23210420220008324 21/04/2022 BINDER KAUR 2611004WL000383 BINDER KAUR 00349 PSIB0021133 269 269 Processed 13/05/2022 1173986429 BINDERKAUR ()
11 NATHANA PB-11-004-011-001/286
(Chak Fateh Singh Wala) 		2611004000NRG23210420220008344 21/04/2022 manpreet kaur 2611004WL000384 manpreet kaur 00349 PSIB0021133 282 282 Processed 13/05/2022 1173986445 manpreetkaur ()
12 NATHANA PB-11-004-011-001/401
(Chak Fateh Singh Wala) 		2611004000NRG23210420220008349 21/04/2022 RANI KAUR 2611004WL000384 RANI KAUR 00349 PSIB0021133 282 282 Processed 13/05/2022 1173986444 RANIKAUR ()
13 NATHANA PB-11-004-011-001/410
(Chak Fateh Singh Wala) 		2611004000NRG23210420220008350 21/04/2022 Mahne Kaur 2611004WL000384 Mahne Kaur 00349 PSIB0021133 282 282 Processed 13/05/2022 1173986441 MahneKaur ()
14 NATHANA PB-11-004-011-001/514
(Chak Fateh Singh Wala) 		2611004000NRG23210420220008354 21/04/2022 JASVEER KAUR 2611004WL000384 JASVEER KAUR 00349 PSIB0021133 282 282 Processed 13/05/2022 1173986423 JASVEERKAUR ()
SubTotal 2473 2473
15 NATHANA PB-11-004-010-001/255
(Chak Bakhtu) 		2611004000NRG23210420220008302 21/04/2022 Sharbjit kaur 2611004WL000383 Sharbjit kaur 00354 PUNB0027610 269 269 Processed 14/05/2022 1173986433 Sharbjitkaur ()
16 NATHANA PB-11-004-010-001/404
(Chak Bakhtu) 		2611004000NRG23210420220008326 21/04/2022 Sukhwinder kaur 2611004WL000383 Sukhwinder kaur 00354 PUNB0027610 269 269 Processed 14/05/2022 1173986422 Sukhwinderkaur ()
17 NATHANA PB-11-004-011-001/373
(Chak Fateh Singh Wala) 		2611004000NRG23210420220008347 21/04/2022 NIKKI KAUR 2611004WL000384 NIKKI KAUR 00354 PUNB0027610 282 282 Processed 14/05/2022 1173986430 NIKKIKAUR ()
18 NATHANA PB-11-004-011-001/447
(Chak Fateh Singh Wala) 		2611004000NRG23210420220008351 21/04/2022 Sarabjit kaur 2611004WL000384 Sarabjit kaur 00354 PUNB0027610 282 282 Processed 14/05/2022 1173986431 Sarabjitkaur ()
19 NATHANA PB-11-004-011-001/67
(Chak Fateh Singh Wala) 		2611004000NRG23210420220008356 21/04/2022 Mander Singh 2611004WL000384 Mander Singh 00354 PUNB0027610 282 282 Processed 14/05/2022 1173986432 ManderSingh ()
SubTotal 1384 1384
20 NATHANA PB-11-004-028-001/6
(Maari) 		2611004000NRG23210420220008465 21/04/2022 Nasib Kaur 2611004WL000387 Nasib Kaur 00354 PUNB0682700 269 269 Processed 14/05/2022 1173986421 NasibKaur ()
SubTotal 269 269
21 NATHANA PB-11-004-028-001/95
(Maari) 		2611004000NRG23210420220008475 21/04/2022 GAMI KAUR 2611004WL000387 GAMI KAUR 00415 SBIN0005573 269 269 Processed 13/05/2022 1173986420 MRS GAMI KAUR ()
SubTotal 269 269
22 NATHANA PB-11-004-028-001/41
(Maari) 		2611004000NRG23210420220008461 21/04/2022 Binder Kaur 2611004WL000387 Binder Kaur 00415 SBIN0050047 269 269 Processed 13/05/2022 1173986434 MRS BINDER KAUR ()
23 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG23210420220008476 21/04/2022 Sarabjeet kaur 2611004WL000387 Sarabjeet kaur 00415 SBIN0050047 269 269 Processed 13/05/2022 1173986419 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 538 538
24 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG23210420220008423 21/04/2022 PREM KUMAR 2611004WL000386 PREM KUMAR 00415 SBIN0050169 269 269 Processed 13/05/2022 1173986418 MR PREM KUMAR ()
SubTotal 269 269
25 NATHANA PB-11-004-018-001/11
(Joga Nand) 		2611004000NRG23210420220008419 21/04/2022 Amandeep Kaur 2611004WL000386 Amandeep Kaur 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986408 MRS AMANDIP KAUR ()
26 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG23210420220008424 21/04/2022 Iqbal kaur 2611004WL000386 Iqbal kaur 00415 SBIN0050247 269 269 Rejected 13/05/2022 1173986435 Account closed
27 NATHANA PB-11-004-018-001/162
(Joga Nand) 		2611004000NRG23210420220008425 21/04/2022 Rajveer kaur 2611004WL000386 Rajveer kaur 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986437 MRS RAJ KAUR ()
28 NATHANA PB-11-004-018-001/168
(Joga Nand) 		2611004000NRG23210420220008426 21/04/2022 BEANT KAUR 2611004WL000386 BEANT KAUR 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986409 MRS BEANT KAUR ()
29 NATHANA PB-11-004-018-001/174
(Joga Nand) 		2611004000NRG23210420220008427 21/04/2022 Joyti Kaur 2611004WL000386 Joyti Kaur 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986436 MS JYOTI J ()
30 NATHANA PB-11-004-018-001/179
(Joga Nand) 		2611004000NRG23210420220008428 21/04/2022 Karamjit kaur 2611004WL000386 Karamjit kaur 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986412 MRS KARAMJIT KAUR ()
31 NATHANA PB-11-004-018-001/184
(Joga Nand) 		2611004000NRG23210420220008429 21/04/2022 Lakhwinder kaur 2611004WL000386 Lakhwinder kaur 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986410 MRS LAKHWINDER KAUR ()
32 NATHANA PB-11-004-018-001/197
(Joga Nand) 		2611004000NRG23210420220008430 21/04/2022 RAJVIR KAUR 2611004WL000386 RAJVIR KAUR 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986417 MRS RAJBIR RAJBIR ()
33 NATHANA PB-11-004-018-001/202
(Joga Nand) 		2611004000NRG23210420220008431 21/04/2022 PARMJIT KAUR 2611004WL000386 PARMJIT KAUR 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986411 MRS PARAMJIT KAUR WO GURJANT SINGH ()
34 NATHANA PB-11-004-018-001/221
(Joga Nand) 		2611004000NRG23210420220008432 21/04/2022 Ruldu Singh 2611004WL000386 Ruldu Singh 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986414 MR RULDU SINGH ()
35 NATHANA PB-11-004-018-001/232
(Joga Nand) 		2611004000NRG23210420220008433 21/04/2022 Paramjit kaur 2611004WL000386 Paramjit kaur 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986413 MISS PARAMJIT KAUR ()
36 NATHANA PB-11-004-018-001/61
(Joga Nand) 		2611004000NRG23210420220008442 21/04/2022 Harbhajan Singh 2611004WL000386 Harbhajan Singh 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986415 MR HARBHAJAN SINGH ()
37 NATHANA PB-11-004-018-001/8
(Joga Nand) 		2611004000NRG23210420220008447 21/04/2022 SurjitSingh 2611004WL000386 SurjitSingh 00415 SBIN0050247 269 269 Processed 13/05/2022 1173986416 MR SURJEET SINGH ()
SubTotal 3497 3497
38 NATHANA PB-11-004-010-001/107
(Chak Bakhtu) 		2611004000NRG23210420220008264 21/04/2022 Seeto 2611004WL000383 Seeto 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986406 MRS SURJIT KAUR ()
39 NATHANA PB-11-004-010-001/120
(Chak Bakhtu) 		2611004000NRG23210420220008269 21/04/2022 Ranjeet Kaur 2611004WL000383 Ranjeet Kaur 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986439 MRS RANJIT KAUR WO CHAMKAUR SINGH ()
40 NATHANA PB-11-004-010-001/140
(Chak Bakhtu) 		2611004000NRG23210420220008275 21/04/2022 Rani Kaur 2611004WL000383 Rani Kaur 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986455 MRS RANI RANI ()
41 NATHANA PB-11-004-010-001/171
(Chak Bakhtu) 		2611004000NRG23210420220008283 21/04/2022 Rani 2611004WL000383 Rani 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986440 MRS RANI WO MOHINDER SINGH ()
42 NATHANA PB-11-004-010-001/199
(Chak Bakhtu) 		2611004000NRG23210420220008291 21/04/2022 Sukhpal Kaur 2611004WL000383 Sukhpal Kaur 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986450 MR SUKHPAL KAUR ()
43 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG23210420220008309 21/04/2022 Manpreet kaur 2611004WL000383 Manpreet kaur 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986402 MR PUCHHPINDER SINGH UGS MANPRIT KAUR ()
44 NATHANA PB-11-004-010-001/277
(Chak Bakhtu) 		2611004000NRG23210420220008310 21/04/2022 Rajwinder Kaur 2611004WL000383 Rajwinder Kaur 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986403 MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN ()
45 NATHANA PB-11-004-010-001/279
(Chak Bakhtu) 		2611004000NRG23210420220008311 21/04/2022 Amarjeet Kaur 2611004WL000383 Amarjeet Kaur 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986449 MASTER JASWINDER SINGH ()
46 NATHANA PB-11-004-010-001/300
(Chak Bakhtu) 		2611004000NRG23210420220008315 21/04/2022 AMARJEET KAUR 2611004WL000383 AMARJEET KAUR 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986453 MRS AMARJIT KAUR ()
47 NATHANA PB-11-004-010-001/305
(Chak Bakhtu) 		2611004000NRG23210420220008316 21/04/2022 Karamjit Kaur 2611004WL000383 Karamjit Kaur 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986454 MRS KARAMJEET KAUR ()
48 NATHANA PB-11-004-010-001/340
(Chak Bakhtu) 		2611004000NRG23210420220008319 21/04/2022 AMARJIT KAUR 2611004WL000383 AMARJIT KAUR 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986404 MRS AMARJIT KAUR ()
49 NATHANA PB-11-004-010-001/358
(Chak Bakhtu) 		2611004000NRG23210420220008320 21/04/2022 Nasib Kaur 2611004WL000383 Nasib Kaur 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986451 MRS NASIB KAUR WO DARSHAN SINGH ()
50 NATHANA PB-11-004-010-001/372
(Chak Bakhtu) 		2611004000NRG23210420220008322 21/04/2022 Mehar Singh 2611004WL000383 Mehar Singh 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986405 MR MEHAR SINGH SO INDER SINGH ()
51 NATHANA PB-11-004-010-001/389
(Chak Bakhtu) 		2611004000NRG23210420220008323 21/04/2022 Veerpal Kaur 2611004WL000383 Veerpal Kaur 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986407 MRS VEERPAL KAUR ()
52 NATHANA PB-11-004-010-001/462
(Chak Bakhtu) 		2611004000NRG23210420220008330 21/04/2022 MANJIT KAUR 2611004WL000383 MANJIT KAUR 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986452 MRS MANJEET KAUR ()
53 NATHANA PB-11-004-010-001/93
(Chak Bakhtu) 		2611004000NRG23210420220008340 21/04/2022 Pyari 2611004WL000383 Pyari 00415 SBIN0050368 269 269 Processed 13/05/2022 1173986456 MRS PIARI PIARI ()
54 NATHANA PB-11-004-011-001/502
(Chak Fateh Singh Wala) 		2611004000NRG23210420220008353 21/04/2022 Jaswinder Kaur 2611004WL000384 Jaswinder Kaur 00415 SBIN0050368 282 282 Processed 13/05/2022 1173986438 MRS JASWINDER KAUR ()
SubTotal 4586 4586
55 NATHANA PB-11-004-021-001/137
(Kaliyan Sukha) 		2611004000NRG23210420220008361 21/04/2022 Gurmail Kaur 2611004WL000385 Gurmail Kaur 00415 SBIN0050420 1345 1345 Processed 13/05/2022 1173986466 MRS GURMEL KAUR ()
56 NATHANA PB-11-004-021-001/293
(Kaliyan Sukha) 		2611004000NRG23210420220008393 21/04/2022 GURMAIL SINGH 2611004WL000385 GURMAIL SINGH 00415 SBIN0050420 1614 1614 Processed 13/05/2022 1173986473 MR GURMEL SINGH ()
57 NATHANA PB-11-004-021-001/307
(Kaliyan Sukha) 		2611004000NRG23210420220008396 21/04/2022 SARBJIT KAUR 2611004WL000385 SARBJIT KAUR 00415 SBIN0050420 1614 1614 Processed 13/05/2022 1173986401 MRS SARBJEET KAUR ()
58 NATHANA PB-11-004-021-001/310
(Kaliyan Sukha) 		2611004000NRG23210420220008397 21/04/2022 CHARNJIT KAUR 2611004WL000385 CHARNJIT KAUR 00415 SBIN0050420 1345 1345 Processed 13/05/2022 1173986465 MRS CHARANJIT KAUR ()
59 NATHANA PB-11-004-021-001/316
(Kaliyan Sukha) 		2611004000NRG23210420220008398 21/04/2022 KIRNJIT KAUR 2611004WL000385 KIRNJIT KAUR 00415 SBIN0050420 807 807 Processed 13/05/2022 1173986470 MRS KIRANJIT KAUR WO NAHRU SINGH ()
60 NATHANA PB-11-004-021-001/317
(Kaliyan Sukha) 		2611004000NRG23210420220008399 21/04/2022 HARWINDER SINGH 2611004WL000385 HARWINDER SINGH 00415 SBIN0050420 1614 1614 Processed 13/05/2022 1173986472 MR HARWINDER SINGH ()
61 NATHANA PB-11-004-021-001/322
(Kaliyan Sukha) 		2611004000NRG23210420220008400 21/04/2022 Harpreet Kaur 2611004WL000385 Harpreet Kaur 00415 SBIN0050420 1614 1614 Processed 13/05/2022 1173986458 MRS HARPREET KAUR ()
62 NATHANA PB-11-004-021-001/335
(Kaliyan Sukha) 		2611004000NRG23210420220008401 21/04/2022 SUKHMANDER SINGH 2611004WL000385 SUKHMANDER SINGH 00415 SBIN0050420 1614 1614 Processed 13/05/2022 1173986471 MR SUKHMANDER SINGH SO HAKAM SINGH ()
63 NATHANA PB-11-004-021-001/337
(Kaliyan Sukha) 		2611004000NRG23210420220008402 21/04/2022 SANDEEP KAUR 2611004WL000385 SANDEEP KAUR 00415 SBIN0050420 1076 1076 Processed 13/05/2022 1173986469 MRS SANDEEP KAUR ()
64 NATHANA PB-11-004-021-001/340
(Kaliyan Sukha) 		2611004000NRG23210420220008403 21/04/2022 KULWINDER KAUR 2611004WL000385 KULWINDER KAUR 00415 SBIN0050420 1614 1614 Processed 13/05/2022 1173986464 MRS KULWINDER KAUR WO JARNAIL SINGH ()
65 NATHANA PB-11-004-021-001/345
(Kaliyan Sukha) 		2611004000NRG23210420220008404 21/04/2022 SHINDERPAL KAUR 2611004WL000385 SHINDERPAL KAUR 00415 SBIN0050420 1614 1614 Processed 13/05/2022 1173986462 MR SINDERPAL KAUR ()
66 NATHANA PB-11-004-021-001/347
(Kaliyan Sukha) 		2611004000NRG23210420220008405 21/04/2022 Amandeep Kaur 2611004WL000385 Amandeep Kaur 00415 SBIN0050420 1345 1345 Processed 13/05/2022 1173986457 MRS AMANDEEP KAUR ()
67 NATHANA PB-11-004-021-001/385
(Kaliyan Sukha) 		2611004000NRG23210420220008407 21/04/2022 Jasveer Kaur 2611004WL000385 Jasveer Kaur 00415 SBIN0050420 1345 1345 Processed 13/05/2022 1173986463 MRS JASVEER KAUR ()
68 NATHANA PB-11-004-021-001/40
(Kaliyan Sukha) 		2611004000NRG23210420220008408 21/04/2022 Jagdev Singh 2611004WL000385 Jagdev Singh 00415 SBIN0050420 1345 1345 Processed 13/05/2022 1173986459 MR JAGDEV SINGH SO BHAG SING ()
69 NATHANA PB-11-004-021-001/64
(Kaliyan Sukha) 		2611004000NRG23210420220008413 21/04/2022 Gura Singh 2611004WL000385 Gura Singh 00415 SBIN0050420 1076 1076 Processed 13/05/2022 1173986461 MRS PARAMJIT KAUR WO RAM SINGH ()
70 NATHANA PB-11-004-021-001/98
(Kaliyan Sukha) 		2611004000NRG23210420220008418 21/04/2022 Gurcharn Singh 2611004WL000385 Gurcharn Singh 00415 SBIN0050420 1614 1614 Processed 13/05/2022 1173986460 MR GURCHARAN SINGH ()
SubTotal 22596 22596
71 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG23210420220008454 21/04/2022 Baljit Kaur 2611004WL000387 Baljit Kaur 00415 SBIN0050433 269 269 Processed 13/05/2022 1173986448 MRS BALJIT KAUR ()
72 NATHANA PB-11-004-028-001/66
(Maari) 		2611004000NRG23210420220008467 21/04/2022 Binder Kaur 2611004WL000387 Binder Kaur 00415 SBIN0050433 269 269 Processed 13/05/2022 1173986467 MR PARAMJIT SINGH ()
73 NATHANA PB-11-004-028-001/9
(Maari) 		2611004000NRG23210420220008474 21/04/2022 Ramandeep Kaur 2611004WL000387 Ramandeep Kaur 00415 SBIN0050433 269 269 Processed 13/05/2022 1173986468 MRS RAMANDEEP KAUR WO KRISHAN SINGH ()
SubTotal 807 807
Total 38046 38046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_210422FTO_3068 Central Bank Of India CBIN0280326 BHUCHHU MANDI 282
2 NATHANA PB2611004_210422FTO_3068 HDFC HDFC0002823 BHUCHO MANDI 538
3 NATHANA PB2611004_210422FTO_3068 Punjab & Sind Bank PSIB0021006 MEHRAJ 538
4 NATHANA PB2611004_210422FTO_3068 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 2473
5 NATHANA PB2611004_210422FTO_3068 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1384
6 NATHANA PB2611004_210422FTO_3068 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 269
7 NATHANA PB2611004_210422FTO_3068 State Bank of India SBIN0005573 LEHRA MOHABBAT 269
8 NATHANA PB2611004_210422FTO_3068 State Bank of India SBIN0050047 MEHRAJ 538
9 NATHANA PB2611004_210422FTO_3068 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 269
10 NATHANA PB2611004_210422FTO_3068 State Bank of India SBIN0050247 BIBIWALA 3497
11 NATHANA PB2611004_210422FTO_3068 State Bank of India SBIN0050368 BHUCHO MANDI 4586
12 NATHANA PB2611004_210422FTO_3068 State Bank of India SBIN0050420 KALYAN SUKHA 22596
13 NATHANA PB2611004_210422FTO_3068 State Bank of India SBIN0050433 NATHANA 807

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