Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_041223APB_FTO_73137
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-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289199 04/12/2023 BINDER KAUR 2611004WL011180 BINDER KAUR 00078 CNRB0006735 1818 1818 Processed 15/12/2023 8661692223 BINDER KAUR CANARA BANK(508532)
2 NATHANA PB-11-004-037-001/41
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289201 04/12/2023 Soffi kaur 2611004WL011180 Soffi kaur 00078 CNRB0006735 1818 1818 Processed 15/12/2023 8661692224 MS SOFEE KAUR DO KEVAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
3 NATHANA PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289164 04/12/2023 DARSHAN SINGH 2611004WL011180 DARSHAN SINGH 00089 CBIN0280326 606 606 Processed 15/12/2023 8661692205 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
4 NATHANA PB-11-004-009-001/224
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289170 04/12/2023 gurmail kaur 2611004WL011180 gurmail kaur 00089 CBIN0280326 1212 1212 Processed 15/12/2023 8661692208 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
5 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289184 04/12/2023 GURPREET KAUR 2611004WL011180 GURPREET KAUR 00089 CBIN0280326 1515 1515 Processed 15/12/2023 8661692207 GURPREET KAUR FEDERAL BANK(607165)
6 NATHANA PB-11-004-037-001/26
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289193 04/12/2023 JASPREET KAUR 2611004WL011180 JASPREET KAUR 00089 CBIN0280326 1818 1818 Processed 15/12/2023 8661692198 Mr. JASPREET KAUR KURA CENTRAL BANK OF INDIA(607115)
7 NATHANA PB-11-004-037-001/28
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289195 04/12/2023 RAMANDEEP KAUR 2611004WL011180 RAMANDEEP KAUR 00089 CBIN0280326 1818 1818 Processed 15/12/2023 8661692210 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
8 NATHANA PB-11-004-037-001/31
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289198 04/12/2023 REKHA RANI 2611004WL011180 REKHA RANI 00089 CBIN0280326 1515 1515 Processed 15/12/2023 8661692206 Mrs. REKHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 8484 8484
9 NATHANA PB-11-004-008-001/40
(Buraj Dalla) 		2611004000NRG24041220230288976 04/12/2023 NAIB SINGH 2611004WL011172 NAIB SINGH 00349 PSIB0021057 1818 1818 Processed 16/12/2023 8661692243 NAIB SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-008-001/56
(Buraj Dalla) 		2611004000NRG24041220230288979 04/12/2023 HUKMA SINGH 2611004WL011172 HUKMA SINGH 00349 PSIB0021057 1515 1515 Processed 16/12/2023 8661692242 HUKMA SINGH PUNJAB & SIND BANK(607087)
11 NATHANA PB-11-004-008-001/88
(Buraj Dalla) 		2611004000NRG24041220230288986 04/12/2023 Mandeep Kaur 2611004WL011172 Mandeep Kaur 00349 PSIB0021057 1818 1818 Processed 15/12/2023 8661692241 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
12 NATHANA PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289159 04/12/2023 Darshan Singh 2611004WL011180 Darshan Singh 00349 PSIB0021133 1515 1515 Processed 16/12/2023 8661692172 DARSHAN SINGH SO MADHA SINGH PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289163 04/12/2023 HARDEV SINGH 2611004WL011180 HARDEV SINGH 00349 PSIB0021133 1212 1212 Processed 15/12/2023 8661692174 HARDEV SINGH ICICI BANK LTD(508534)
14 NATHANA PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289171 04/12/2023 MANPREET KAUR 2611004WL011180 MANPREET KAUR 00349 PSIB0021133 303 303 Processed 16/12/2023 8661692175 MANPREET KAUR PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289180 04/12/2023 Harbans Kaur 2611004WL011180 Harbans Kaur 00349 PSIB0021133 1515 1515 Processed 16/12/2023 8661692239 HARBANS KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289183 04/12/2023 CHANDERWATI 2611004WL011180 CHANDERWATI 00349 PSIB0021133 1515 1515 Processed 16/12/2023 8661692173 CHANDERWATI WO HARDUARI LAL PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289194 04/12/2023 AMARJIT KAUR 2611004WL011180 AMARJIT KAUR 00349 PSIB0021133 1818 1818 Processed 16/12/2023 8661692171 AMARJIT KAUR PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289155 04/12/2023 Basant Singh 2611004WL011179 Basant Singh 00349 PSIB0021133 1212 1212 Processed 15/12/2023 8661692169 BASANT SINGH ICICI BANK LTD(508534)
19 NATHANA PB-11-004-037-001/46
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289202 04/12/2023 Harduari Lal 2611004WL011180 Harduari Lal 00349 PSIB0021133 1515 1515 Processed 16/12/2023 8661692170 HARDUARI LAL PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289205 04/12/2023 Sandeep Kaur 2611004WL011180 Sandeep Kaur 00349 PSIB0021133 1818 1818 Processed 16/12/2023 8661692240 SANDEEP KAUR DO JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
21 NATHANA PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289167 04/12/2023 dalveer kaur 2611004WL011180 dalveer kaur 00354 PUNB0027610 1515 1515 Processed 15/12/2023 8661692168 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
22 NATHANA PB-11-004-031-001/132
(Poohla) 		2611004000NRG24041220230289230 04/12/2023 Gurmail Kaur 2611004WL011183 Gurmail Kaur 00354 PUNB0037100 1818 1818 Processed 15/12/2023 8661692245 GURMAIL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG24041220230289232 04/12/2023 Avtar singh 2611004WL011183 Avtar singh 00354 PUNB0037100 1515 1515 Processed 15/12/2023 8661692244 AVTAR SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-031-001/278
(Poohla) 		2611004000NRG24041220230289231 04/12/2023 Sukhjit Kaur 2611004WL011183 Sukhjit Kaur 00354 PUNB0037100 1818 1818 Processed 15/12/2023 8661692246 SUKHJEET KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
25 NATHANA PB-11-004-008-001/20
(Buraj Dalla) 		2611004000NRG24041220230288969 04/12/2023 Rajveer kaur 2611004WL011172 Rajveer kaur 00354 PUNB0148110 1515 1515 Processed 15/12/2023 8661692176 Rajveer kaur INDUSIND BANK(607189)
26 NATHANA PB-11-004-008-001/39
(Buraj Dalla) 		2611004000NRG24041220230288974 04/12/2023 GORA SINGH. 2611004WL011172 GORA SINGH. 00354 PUNB0148110 1818 1818 Processed 15/12/2023 8661692178 GORA SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-008-001/44
(Buraj Dalla) 		2611004000NRG24041220230288978 04/12/2023 VEER SINGH 2611004WL011172 VEER SINGH 00354 PUNB0148110 606 606 Processed 15/12/2023 8661692177 BIR SINGH PUNJAB NATIONAL BANK(508568)
28 NATHANA PB-11-004-008-001/59
(Buraj Dalla) 		2611004000NRG24041220230288980 04/12/2023 HARWINDER SINGH 2611004WL011172 HARWINDER SINGH 00354 PUNB0148110 1515 1515 Processed 15/12/2023 8661692179 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-008-001/61
(Buraj Dalla) 		2611004000NRG24041220230288981 04/12/2023 BANTA SINGH 2611004WL011172 BANTA SINGH 00354 PUNB0148110 1818 1818 Processed 15/12/2023 8661692237 BANTA SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-008-001/65
(Buraj Dalla) 		2611004000NRG24041220230288982 04/12/2023 BALWINDER SINGH 2611004WL011172 BALWINDER SINGH 00354 PUNB0148110 1818 1818 Processed 15/12/2023 8661692238 BALWINDER SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-008-001/77
(Buraj Dalla) 		2611004000NRG24041220230288985 04/12/2023 Charanjit kaur 2611004WL011172 Charanjit kaur 00354 PUNB0148110 1212 1212 Processed 15/12/2023 8661692236 CHARANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
32 NATHANA PB-11-004-017-001/10
(HarRangPura) 		2611004000NRG24041220230289211 04/12/2023 Modan Singh 2611004WL011181 Modan Singh 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661692181 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
33 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG24041220230289213 04/12/2023 SUKHPAL KAUR 2611004WL011181 SUKHPAL KAUR 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661692186 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 NATHANA PB-11-004-017-001/2
(HarRangPura) 		2611004000NRG24041220230289215 04/12/2023 SUKHDEV SINGH. 2611004WL011181 SUKHDEV SINGH. 00354 PUNB0191200 606 606 Processed 15/12/2023 8661692235 SUKHDEV SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-017-001/201
(HarRangPura) 		2611004000NRG24041220230289216 04/12/2023 Angrej Singh 2611004WL011181 Angrej Singh 00354 PUNB0191200 1212 1212 Processed 15/12/2023 8661692232 ANGREJ SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG24041220230289217 04/12/2023 Naib Singh 2611004WL011181 Naib Singh 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661692182 NAIB SINGH S/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-017-001/23
(HarRangPura) 		2611004000NRG24041220230289218 04/12/2023 SUKHDEV KAUR 2611004WL011181 SUKHDEV KAUR 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661692184 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-017-001/233
(HarRangPura) 		2611004000NRG24041220230289219 04/12/2023 JASPREET KAUR 2611004WL011181 JASPREET KAUR 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661692214 JASPREET KAUR CANARA BANK(508532)
39 NATHANA PB-11-004-017-001/236
(HarRangPura) 		2611004000NRG24041220230289221 04/12/2023 Paramjeet Kaur 2611004WL011181 Paramjeet Kaur 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661692234 PARAMJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-017-001/27
(HarRangPura) 		2611004000NRG24041220230289222 04/12/2023 Kulwinder Kaur 2611004WL011181 Kulwinder Kaur 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661692185 KULWINDER KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-017-001/27
(HarRangPura) 		2611004000NRG24041220230289223 04/12/2023 SONIA 2611004WL011181 SONIA 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661692183 SONIA UG JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-017-001/42
(HarRangPura) 		2611004000NRG24041220230289224 04/12/2023 KIRNJIT KAUR 2611004WL011181 KIRNJIT KAUR 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661692187 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-017-001/56
(HarRangPura) 		2611004000NRG24041220230289226 04/12/2023 NDERJIT KAUR 2611004WL011181 NDERJIT KAUR 00354 PUNB0191200 1515 1515 Processed 15/12/2023 8661692233 INDERJEET KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-017-001/64
(HarRangPura) 		2611004000NRG24041220230289227 04/12/2023 BALOUR SINGH 2611004WL011181 BALOUR SINGH 00354 PUNB0191200 909 909 Processed 15/12/2023 8661692180 BALAUR SINGH HDFC BANK LTD(607152)
SubTotal 17877 17877
45 NATHANA PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289185 04/12/2023 Santosh Rani 2611004WL011180 Santosh Rani 00354 PUNB0982000 1212 1212 Processed 15/12/2023 8661692225 SANTOSH RANI WO UPDESH KUMAR PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289158 04/12/2023 Sonya Rani 2611004WL011179 Sonya Rani 00354 PUNB0982000 1212 1212 Processed 15/12/2023 8661692226 SONIA RANI WO SOMVEER PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
47 NATHANA PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289160 04/12/2023 Manjit Kaur 2611004WL011180 Manjit Kaur 00415 SBIN0002376 1515 1515 Processed 15/12/2023 8661692193 MANJEET KAUR ICICI BANK LTD(508534)
48 NATHANA PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289165 04/12/2023 BHAJAN KAUR 2611004WL011180 BHAJAN KAUR 00415 SBIN0002376 1515 1515 Processed 16/12/2023 8661692195 BHAJAN KAUR WO CHAJU SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289166 04/12/2023 ORMLA DEVI 2611004WL011180 ORMLA DEVI 00415 SBIN0002376 1515 1515 Processed 15/12/2023 8661692196 MRS URMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289169 04/12/2023 Harbans Kaur 2611004WL011180 Harbans Kaur 00415 SBIN0002376 1212 1212 Processed 15/12/2023 8661692201 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289173 04/12/2023 RANI KAUR 2611004WL011180 RANI KAUR 00415 SBIN0002376 909 909 Processed 15/12/2023 8661692231 MRS RANI KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289176 04/12/2023 Binder Kaur 2611004WL011180 Binder Kaur 00415 SBIN0002376 1212 1212 Processed 15/12/2023 8661692191 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289177 04/12/2023 Gurmail Kaur 2611004WL011180 Gurmail Kaur 00415 SBIN0002376 1212 1212 Processed 15/12/2023 8661692189 MRS GURMAIL KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289178 04/12/2023 Murti Kaur 2611004WL011180 Murti Kaur 00415 SBIN0002376 909 909 Processed 15/12/2023 8661692190 MURTI MANGTU HDFC BANK LTD(607152)
55 NATHANA PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289181 04/12/2023 Gurmeet Kaur 2611004WL011180 Gurmeet Kaur 00415 SBIN0002376 1515 1515 Processed 15/12/2023 8661692197 GURMEET KAUR ICICI BANK LTD(508534)
56 NATHANA PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289187 04/12/2023 KARAMJEET KAUR 2611004WL011180 KARAMJEET KAUR 00415 SBIN0002376 909 909 Processed 16/12/2023 8661692192 KARAMJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
57 NATHANA PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289191 04/12/2023 BABLI 2611004WL011180 BABLI 00415 SBIN0002376 1212 1212 Processed 15/12/2023 8661692204 MRS BABLI STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289192 04/12/2023 MOHINDER KAUR 2611004WL011180 MOHINDER KAUR 00415 SBIN0002376 1818 1818 Processed 15/12/2023 8661692203 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-037-001/53
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289157 04/12/2023 Gurvindar kaur 2611004WL011179 Gurvindar kaur 00415 SBIN0002376 1212 1212 Processed 15/12/2023 8661692202 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
60 NATHANA PB-11-004-026-001/331
(Lehra Dhurkot) 		2611004000NRG24041220230289228 04/12/2023 CHARNJIT KAUR 2611004WL011182 CHARNJIT KAUR 00415 SBIN0005573 1818 1818 Processed 15/12/2023 8661692199 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
61 NATHANA PB-11-004-017-001/48
(HarRangPura) 		2611004000NRG24041220230289225 04/12/2023 KAMALPREET KAUR 2611004WL011181 KAMALPREET KAUR 00415 SBIN0050247 1515 1515 Processed 15/12/2023 8661692221 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
62 NATHANA PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289174 04/12/2023 TARSEM KAUR 2611004WL011180 TARSEM KAUR 00415 SBIN0050368 1212 1212 Processed 15/12/2023 8661692222 TARSEM KAUR HDFC BANK LTD(607152)
63 NATHANA PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289179 04/12/2023 Gurmeet Kaur 2611004WL011180 Gurmeet Kaur 00415 SBIN0050368 1515 1515 Processed 15/12/2023 8661692194 MRS GURMIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289200 04/12/2023 PALI SINGH 2611004WL011180 PALI SINGH 00415 SBIN0050368 1818 1818 Processed 15/12/2023 8661692215 MR PALI SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289203 04/12/2023 Sukhjit Kaur. 2611004WL011180 Sukhjit Kaur. 00415 SBIN0050368 1818 1818 Processed 15/12/2023 8661692188 SUKHJIT KAUR HDFC BANK LTD(607152)
66 NATHANA PB-11-004-037-001/50
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289156 04/12/2023 Chajju Singh 2611004WL011179 Chajju Singh 00415 SBIN0050368 606 606 Processed 15/12/2023 8661692200 MR CHHAJJU SINGH STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289207 04/12/2023 Shinder Kaur 2611004WL011180 Shinder Kaur 00415 SBIN0050368 1515 1515 Processed 15/12/2023 8661692212 SHINDER KAUR W/O JAGSIR S PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24041220230289209 04/12/2023 Rani 2611004WL011180 Rani 00415 SBIN0050368 1515 1515 Processed 15/12/2023 8661692213 Mr. VICKY SINGH U/G RANI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9999 9999
69 NATHANA PB-11-004-008-001/11
(Buraj Dalla) 		2611004000NRG24041220230288966 04/12/2023 Sarbjit kaur 2611004WL011172 Sarbjit kaur 00415 SBIN0050433 1212 1212 Processed 15/12/2023 8661692216 SARBHJIT KAUR ICICI BANK LTD(508534)
70 NATHANA PB-11-004-008-001/17
(Buraj Dalla) 		2611004000NRG24041220230288967 04/12/2023 Amandeep Kaur 2611004WL011172 Amandeep Kaur 00415 SBIN0050433 1515 1515 Processed 15/12/2023 8661692228 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-008-001/18
(Buraj Dalla) 		2611004000NRG24041220230288968 04/12/2023 Harjinder kuur 2611004WL011172 Harjinder kuur 00415 SBIN0050433 1818 1818 Processed 15/12/2023 8661692227 HARJINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-008-001/29
(Buraj Dalla) 		2611004000NRG24041220230288970 04/12/2023 Khushwinder kaur 2611004WL011172 Khushwinder kaur 00415 SBIN0050433 1818 1818 Processed 15/12/2023 8661692220 KUSHWINDER KAUR ICICI BANK LTD(508534)
73 NATHANA PB-11-004-008-001/30
(Buraj Dalla) 		2611004000NRG24041220230288971 04/12/2023 kiranjit kaur 2611004WL011172 kiranjit kaur 00415 SBIN0050433 1212 1212 Processed 15/12/2023 8661692219 KIRANJEET KAUR ICICI BANK LTD(508534)
74 NATHANA PB-11-004-008-001/33
(Buraj Dalla) 		2611004000NRG24041220230288972 04/12/2023 Shukhjeet kaur 2611004WL011172 Shukhjeet kaur 00415 SBIN0050433 1818 1818 Processed 15/12/2023 8661692229 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-008-001/34
(Buraj Dalla) 		2611004000NRG24041220230288973 04/12/2023 BALLA SINGH 2611004WL011172 BALLA SINGH 00415 SBIN0050433 1818 1818 Processed 15/12/2023 8661692217 MR BALA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-008-001/4
(Buraj Dalla) 		2611004000NRG24041220230288975 04/12/2023 Buta Singh 2611004WL011172 Buta Singh 00415 SBIN0050433 1818 1818 Processed 15/12/2023 8661692218 BUTA SINGH ICICI BANK LTD(508534)
77 NATHANA PB-11-004-008-001/41
(Buraj Dalla) 		2611004000NRG24041220230288977 04/12/2023 SUKHDEV SINGH 2611004WL011172 SUKHDEV SINGH 00415 SBIN0050433 1212 1212 Processed 15/12/2023 8661692230 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-008-001/67
(Buraj Dalla) 		2611004000NRG24041220230288983 04/12/2023 AMANDEEP KAUR 2611004WL011172 AMANDEEP KAUR 00415 SBIN0050433 1212 1212 Processed 15/12/2023 8661692209 AMANDEEP KAUR INDUSIND BANK(607189)
79 NATHANA PB-11-004-008-001/74
(Buraj Dalla) 		2611004000NRG24041220230288984 04/12/2023 Sukhdev Kaur 2611004WL011172 Sukhdev Kaur 00415 SBIN0050433 1818 1818 Processed 15/12/2023 8661692211 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
Total 114231 114231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_041223APB_FTO_73137 Canara Bank CNRB0006735 BHUCHO MANDI 3636
2 NATHANA PB2611004_041223APB_FTO_73137 Central Bank Of India CBIN0280326 BHUCHHU MANDI 8484
3 NATHANA PB2611004_041223APB_FTO_73137 Punjab & Sind Bank PSIB0021057 Nathana 5151
4 NATHANA PB2611004_041223APB_FTO_73137 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 12423
5 NATHANA PB2611004_041223APB_FTO_73137 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
6 NATHANA PB2611004_041223APB_FTO_73137 Punjab National Bank PUNB0037100 NATHANA 5151
7 NATHANA PB2611004_041223APB_FTO_73137 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 10302
8 NATHANA PB2611004_041223APB_FTO_73137 Punjab National Bank PUNB0191200 GOBINDPURA 17877
9 NATHANA PB2611004_041223APB_FTO_73137 Punjab National Bank PUNB0982000 Bhucho Mandi 2424
10 NATHANA PB2611004_041223APB_FTO_73137 State Bank of India SBIN0002376 KAHAN SINGH WALA 16665
11 NATHANA PB2611004_041223APB_FTO_73137 State Bank of India SBIN0005573 LEHRA MOHABBAT 1818
12 NATHANA PB2611004_041223APB_FTO_73137 State Bank of India SBIN0050247 BIBIWALA 1515
13 NATHANA PB2611004_041223APB_FTO_73137 State Bank of India SBIN0050368 BHUCHO MANDI 9999
14 NATHANA PB2611004_041223APB_FTO_73137 State Bank of India SBIN0050433 NATHANA 17271

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