Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_150523APB_FTO_10584
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-11-004-026-001/215
(Lehra Dhurkot) 		2611004000NRG24150520230024495 15/05/2023 kulwinder kaur 2611004WL000921 kulwinder kaur 00048 BKID0006362 846 846 Processed 19/05/2023 1692102395 KULWINDER KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
SubTotal 846 846
2 NATHANA PB-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024438 15/05/2023 Gurmeet Kaur 2611004WL000920 Gurmeet Kaur 00078 CNRB0006735 1515 1515 Processed 19/05/2023 1692102384 GURMIT KAUR CANARA BANK(508532)
3 NATHANA PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024471 15/05/2023 BINDER KAUR 2611004WL000920 BINDER KAUR 00078 CNRB0006735 1818 1818 Processed 19/05/2023 1692102326 BINDER KAUR CANARA BANK(508532)
SubTotal 3333 3333
4 NATHANA PB-11-004-026-001/352
(Lehra Dhurkot) 		2611004000NRG24150520230024537 15/05/2023 Harjit Kaur 2611004WL000921 Harjit Kaur 00089 CBIN0280326 1692 1692 Processed 19/05/2023 1692102299 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
5 NATHANA PB-11-004-026-001/320
(Lehra Dhurkot) 		2611004000NRG24150520230024532 15/05/2023 AMARJEET KAUR 2611004WL000921 AMARJEET KAUR 00176 IDIB000R582 1692 1692 Processed 19/05/2023 1692102313 Mrs. AMARJEET KAUR INDIAN BANK(607105)
6 NATHANA PB-11-004-026-001/385
(Lehra Dhurkot) 		2611004000NRG24150520230024549 15/05/2023 HAPPY KAUR 2611004WL000921 HAPPY KAUR 00176 IDIB000R582 846 846 Processed 19/05/2023 1692102314 Mrs. Happy Kaur INDIAN BANK(607105)
SubTotal 2538 2538
7 NATHANA PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024426 15/05/2023 Darshan Singh 2611004WL000920 Darshan Singh 00349 PSIB0021133 1818 1818 Processed 19/05/2023 1692102277 DARSHAN SINGH SO MADHA SINGH PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024431 15/05/2023 HARDEV SINGH 2611004WL000920 HARDEV SINGH 00349 PSIB0021133 1212 1212 Processed 19/05/2023 1692102280 HARDEV SINGH ICICI BANK LTD(508534)
9 NATHANA PB-11-004-009-001/228
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024439 15/05/2023 CHARNJIT KAUR 2611004WL000920 CHARNJIT KAUR 00349 PSIB0021133 1818 1818 Processed 19/05/2023 1692102279 CHARANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
10 NATHANA PB-11-004-034-001/987
(Tungwali) 		2611004000NRG24150520230024676 15/05/2023 Mewa Singh 2611004WL000925 Mewa Singh 00349 PSIB0021133 1515 1515 Processed 19/05/2023 1692102284 MR MEWA SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024452 15/05/2023 CHANDERWATI 2611004WL000920 CHANDERWATI 00349 PSIB0021133 1818 1818 Processed 19/05/2023 1692102278 CHANDERWATI WO HARDUARI LAL PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-037-001/12
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024453 15/05/2023 KULWINDER KAUR 2611004WL000920 KULWINDER KAUR 00349 PSIB0021133 909 909 Processed 19/05/2023 1692102276 KULWINDER KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024462 15/05/2023 MANPREET KAUR 2611004WL000920 MANPREET KAUR 00349 PSIB0021133 1515 1515 Processed 19/05/2023 1692102283 MANPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024466 15/05/2023 AMARJIT KAUR 2611004WL000920 AMARJIT KAUR 00349 PSIB0021133 1515 1515 Processed 19/05/2023 1692102275 AMARJIT KAUR PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024473 15/05/2023 Basant Singh 2611004WL000920 Basant Singh 00349 PSIB0021133 1818 1818 Processed 19/05/2023 1692102274 BASANT SINGH ICICI BANK LTD(508534)
16 NATHANA PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024475 15/05/2023 RANJIT KAUR 2611004WL000920 RANJIT KAUR 00349 PSIB0021133 1515 1515 Processed 19/05/2023 1692102281 RANJEET KAUR ICICI BANK LTD(508534)
17 NATHANA PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024478 15/05/2023 Sandeep Kaur 2611004WL000920 Sandeep Kaur 00349 PSIB0021133 1818 1818 Processed 19/05/2023 1692102273 SANDEEP KAUR DO JAGSIR SINGH PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024481 15/05/2023 Gurdeep Kaur 2611004WL000920 Gurdeep Kaur 00349 PSIB0021133 1818 1818 Processed 19/05/2023 1692102282 GURDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
19 NATHANA PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024435 15/05/2023 dalveer kaur 2611004WL000920 dalveer kaur 00354 PUNB0027610 1818 1818 Processed 19/05/2023 1692102272 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
20 NATHANA PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024443 15/05/2023 SUKHVEER KAUR 2611004WL000920 SUKHVEER KAUR 00354 PUNB0982000 1818 1818 Processed 19/05/2023 1692102347 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024455 15/05/2023 Maya Devi 2611004WL000920 Maya Devi 00354 PUNB0982000 1818 1818 Processed 19/05/2023 1692102345 MAYA DEVI WO RAM SEWAK PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024456 15/05/2023 Santosh Rani 2611004WL000920 Santosh Rani 00354 PUNB0982000 1818 1818 Processed 19/05/2023 1692102344 SANTOSH RANI WO UPDESH KUMAR PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024476 15/05/2023 Sonya Rani 2611004WL000920 Sonya Rani 00354 PUNB0982000 1515 1515 Processed 19/05/2023 1692102346 SONIA RANI WO SOMVEER PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
24 NATHANA PB-11-004-026-001/259
(Lehra Dhurkot) 		2611004000NRG24150520230024517 15/05/2023 Sarabjit Kaur 2611004WL000921 Sarabjit Kaur 00415 SBIN0001544 1692 1692 Processed 19/05/2023 1692102399 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
25 NATHANA PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024427 15/05/2023 Manjit Kaur 2611004WL000920 Manjit Kaur 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1692102296 MANJEET KAUR ICICI BANK LTD(508534)
26 NATHANA PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024428 15/05/2023 jal Devi 2611004WL000920 jal Devi 00415 SBIN0002376 303 303 Processed 19/05/2023 1692102396 JAL DEVI WO GURDITT SINGH PUNJAB & SIND BANK(607087)
27 NATHANA PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024432 15/05/2023 SHINDER KAUR 2611004WL000920 SHINDER KAUR 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1692102294 SHINDER KAUR ICICI BANK LTD(508534)
28 NATHANA PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024433 15/05/2023 BHAJAN KAUR 2611004WL000920 BHAJAN KAUR 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1692102297 BHAJAN KAUR WO CHAJU SINGH PUNJAB & SIND BANK(607087)
29 NATHANA PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024434 15/05/2023 ORMLA DEVI 2611004WL000920 ORMLA DEVI 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1692102298 MRS URMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024441 15/05/2023 RANI KAUR 2611004WL000920 RANI KAUR 00415 SBIN0002376 1212 1212 Processed 19/05/2023 1692102400 MRS RANI KAUR STATE BANK OF INDIA(508548)
31 NATHANA PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024446 15/05/2023 Binder Kaur 2611004WL000920 Binder Kaur 00415 SBIN0002376 1212 1212 Processed 19/05/2023 1692102292 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024447 15/05/2023 Gurmail Kaur 2611004WL000920 Gurmail Kaur 00415 SBIN0002376 1212 1212 Processed 19/05/2023 1692102289 MRS GURMAIL KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024448 15/05/2023 Murti Kaur 2611004WL000920 Murti Kaur 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1692102290 MURTI MANGTU HDFC BANK LTD(607152)
34 NATHANA PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024450 15/05/2023 Gurmeet Kaur 2611004WL000920 Gurmeet Kaur 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1692102300 GURMEET KAUR ICICI BANK LTD(508534)
35 NATHANA PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024459 15/05/2023 KARAMJEET KAUR 2611004WL000920 KARAMJEET KAUR 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1692102293 KARAMJIT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-037-001/2
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024460 15/05/2023 VIDIA DEVI 2611004WL000920 VIDIA DEVI 00415 SBIN0002376 303 303 Processed 19/05/2023 1692102291 Mrs. VIDYA DEVI CENTRAL BANK OF INDIA(607115)
37 NATHANA PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024465 15/05/2023 MOHINDER KAUR 2611004WL000920 MOHINDER KAUR 00415 SBIN0002376 1515 1515 Processed 19/05/2023 1692102306 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-037-001/34
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024470 15/05/2023 MALKIT KAUR 2611004WL000920 MALKIT KAUR 00415 SBIN0002376 1818 1818 Processed 19/05/2023 1692102301 MALKEET KAUR ICICI BANK LTD(508534)
39 NATHANA PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024486 15/05/2023 ANAND KUMARI 2611004WL000920 ANAND KUMARI 00415 SBIN0002376 1515 1515 Processed 19/05/2023 1692102302 MRS ANAND KUMARI STATE BANK OF INDIA(508548)
SubTotal 21816 21816
40 NATHANA PB-11-004-026-001/204
(Lehra Dhurkot) 		2611004000NRG24150520230024487 15/05/2023 KARMJIT KAUR 2611004WL000921 KARMJIT KAUR 00415 SBIN0005573 1410 1410 Processed 19/05/2023 1692102377 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-026-001/205
(Lehra Dhurkot) 		2611004000NRG24150520230024488 15/05/2023 PARMJIT KAUR 2611004WL000921 PARMJIT KAUR 00415 SBIN0005573 1410 1410 Processed 19/05/2023 1692102378 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-026-001/207
(Lehra Dhurkot) 		2611004000NRG24150520230024490 15/05/2023 PARMJIT KAUR 2611004WL000921 PARMJIT KAUR 00415 SBIN0005573 1128 1128 Processed 19/05/2023 1692102376 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-026-001/209
(Lehra Dhurkot) 		2611004000NRG24150520230024492 15/05/2023 MANJIT KAUR 2611004WL000921 MANJIT KAUR 00415 SBIN0005573 1128 1128 Processed 19/05/2023 1692102375 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-026-001/223
(Lehra Dhurkot) 		2611004000NRG24150520230024502 15/05/2023 AMARJIT KAUR 2611004WL000921 AMARJIT KAUR 00415 SBIN0005573 1128 1128 Processed 19/05/2023 1692102373 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-026-001/224
(Lehra Dhurkot) 		2611004000NRG24150520230024503 15/05/2023 CHARNJIT KAUR 2611004WL000921 CHARNJIT KAUR 00415 SBIN0005573 1410 1410 Processed 19/05/2023 1692102374 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
46 NATHANA PB-11-004-026-001/235
(Lehra Dhurkot) 		2611004000NRG24150520230024507 15/05/2023 Sukhwinder Kaur 2611004WL000921 Sukhwinder Kaur 00415 SBIN0005573 1692 1692 Processed 19/05/2023 1692102295 SUKHWINDER KAUR W/O BHURA SINGH UNION BANK OF INDIA(508500)
47 NATHANA PB-11-004-026-001/239
(Lehra Dhurkot) 		2611004000NRG24150520230024509 15/05/2023 Jaswinder Kaur 2611004WL000921 Jaswinder Kaur 00415 SBIN0005573 564 564 Processed 19/05/2023 1692102398 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-026-001/262
(Lehra Dhurkot) 		2611004000NRG24150520230024519 15/05/2023 Amandeep Kaur 2611004WL000921 Amandeep Kaur 00415 SBIN0005573 846 846 Processed 19/05/2023 1692102397 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
49 NATHANA PB-11-004-026-001/347
(Lehra Dhurkot) 		2611004000NRG24150520230024535 15/05/2023 Murti 2611004WL000921 Murti 00415 SBIN0005573 1692 1692 Processed 19/05/2023 1692102303 MURTI ICICI BANK LTD(508534)
50 NATHANA PB-11-004-026-001/363
(Lehra Dhurkot) 		2611004000NRG24150520230024541 15/05/2023 Manjeet kaur 2611004WL000921 Manjeet kaur 00415 SBIN0005573 1692 1692 Processed 19/05/2023 1692102305 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-026-001/364
(Lehra Dhurkot) 		2611004000NRG24150520230024542 15/05/2023 Satpal kaur 2611004WL000921 Satpal kaur 00415 SBIN0005573 1692 1692 Processed 19/05/2023 1692102304 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
52 NATHANA PB-11-004-026-001/374
(Lehra Dhurkot) 		2611004000NRG24150520230024546 15/05/2023 AKKI KAUR 2611004WL000921 AKKI KAUR 00415 SBIN0005573 1692 1692 Processed 19/05/2023 1692102308 AKI KAUR D/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
53 NATHANA PB-11-004-034-001/1007
(Tungwali) 		2611004000NRG24150520230024627 15/05/2023 Gagandeep Kaur 2611004WL000925 Gagandeep Kaur 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102324 MRS GAGANDEEP KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-034-001/102
(Tungwali) 		2611004000NRG24150520230024630 15/05/2023 Balbir Kaur 2611004WL000925 Balbir Kaur 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102366 MRS BALVIR KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-034-001/102
(Tungwali) 		2611004000NRG24150520230024629 15/05/2023 Veer Singh 2611004WL000925 Veer Singh 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102307 MR VEER SINGH STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-034-001/1079
(Tungwali) 		2611004000NRG24150520230024631 15/05/2023 Soni Kaur 2611004WL000925 Soni Kaur 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102321 MRS SONI KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-034-001/1094
(Tungwali) 		2611004000NRG24150520230024632 15/05/2023 Reena Rani 2611004WL000925 Reena Rani 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102323 MR REENA RANI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-034-001/1130
(Tungwali) 		2611004000NRG24150520230024633 15/05/2023 AMANDEEP KAUR 2611004WL000925 AMANDEEP KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102309 AMAN KAUR WO BIRI SINGH UNION BANK OF INDIA(508500)
59 NATHANA PB-11-004-034-001/1166
(Tungwali) 		2611004000NRG24150520230024634 15/05/2023 PARMJIT KAUR 2611004WL000925 PARMJIT KAUR 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102311 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-034-001/120
(Tungwali) 		2611004000NRG24150520230024636 15/05/2023 Sukhdeep Kaur 2611004WL000925 Sukhdeep Kaur 00415 SBIN0050322 1212 1212 Processed 19/05/2023 1692102359 SUKHDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NATHANA PB-11-004-034-001/1207
(Tungwali) 		2611004000NRG24150520230024637 15/05/2023 Surjit Kaur 2611004WL000925 Surjit Kaur 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102317 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-034-001/1216
(Tungwali) 		2611004000NRG24150520230024638 15/05/2023 Manjeet Kaur 2611004WL000925 Manjeet Kaur 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102312 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-034-001/208
(Tungwali) 		2611004000NRG24150520230024639 15/05/2023 JASVIR SINGH 2611004WL000925 JASVIR SINGH 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102319 MR JASVIR SINGH STATE BANK OF INDIA(508548)
64 NATHANA PB-11-004-034-001/211
(Tungwali) 		2611004000NRG24150520230024640 15/05/2023 Jasvir Kaur 2611004WL000925 Jasvir Kaur 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102370 JASWIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 NATHANA PB-11-004-034-001/228
(Tungwali) 		2611004000NRG24150520230024641 15/05/2023 jaswinder kaur 2611004WL000925 jaswinder kaur 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102372 LAKHVINER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-034-001/23
(Tungwali) 		2611004000NRG24150520230024642 15/05/2023 Malkit Kaur 2611004WL000925 Malkit Kaur 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102367 MISS MALKIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-034-001/234
(Tungwali) 		2611004000NRG24150520230024643 15/05/2023 Rani Kaur 2611004WL000925 Rani Kaur 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102368 MRS RANI KAUR WO TIDA SINGH STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-034-001/241
(Tungwali) 		2611004000NRG24150520230024644 15/05/2023 MANDEEP KAUR 2611004WL000925 MANDEEP KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102369 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-034-001/351
(Tungwali) 		2611004000NRG24150520230024645 15/05/2023 GURMEET KAUR 2611004WL000925 GURMEET KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102393 GURMEET KAUR ICICI BANK LTD(508534)
70 NATHANA PB-11-004-034-001/356
(Tungwali) 		2611004000NRG24150520230024646 15/05/2023 Sukhdev Kaur 2611004WL000925 Sukhdev Kaur 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102316 SUKHDEV KAUR ICICI BANK LTD(508534)
71 NATHANA PB-11-004-034-001/374
(Tungwali) 		2611004000NRG24150520230024647 15/05/2023 Parkash Kaur 2611004WL000925 Parkash Kaur 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102364 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-034-001/375
(Tungwali) 		2611004000NRG24150520230024648 15/05/2023 MANJIT KAUR 2611004WL000925 MANJIT KAUR 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102365 MR MANJIT KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-034-001/403
(Tungwali) 		2611004000NRG24150520230024649 15/05/2023 GURDEV KAUR 2611004WL000925 GURDEV KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102354 GURDEV KAUR HDFC BANK LTD(607152)
74 NATHANA PB-11-004-034-001/41
(Tungwali) 		2611004000NRG24150520230024650 15/05/2023 Naseeb Kaur 2611004WL000925 Naseeb Kaur 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102360 MRS NASIB KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-034-001/414
(Tungwali) 		2611004000NRG24150520230024651 15/05/2023 SARBJIT KAUR 2611004WL000925 SARBJIT KAUR 00415 SBIN0050322 1212 1212 Processed 19/05/2023 1692102356 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-034-001/422
(Tungwali) 		2611004000NRG24150520230024652 15/05/2023 PARMJIT KAUR 2611004WL000925 PARMJIT KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102351 PARAMJEET KAUR HDFC BANK LTD(607152)
77 NATHANA PB-11-004-034-001/427
(Tungwali) 		2611004000NRG24150520230024653 15/05/2023 KARMJIT KAUR 2611004WL000925 KARMJIT KAUR 00415 SBIN0050322 1212 1212 Processed 19/05/2023 1692102352 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-034-001/428
(Tungwali) 		2611004000NRG24150520230024654 15/05/2023 SUKHPREET KAUR 2611004WL000925 SUKHPREET KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102391 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-034-001/429
(Tungwali) 		2611004000NRG24150520230024655 15/05/2023 PARMJIT KAUR 2611004WL000925 PARMJIT KAUR 00415 SBIN0050322 1212 1212 Processed 19/05/2023 1692102353 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-034-001/430
(Tungwali) 		2611004000NRG24150520230024656 15/05/2023 KULWINDER KAUR 2611004WL000925 KULWINDER KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102358 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-034-001/449
(Tungwali) 		2611004000NRG24150520230024657 15/05/2023 JASPAL KAUR 2611004WL000925 JASPAL KAUR 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102371 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-034-001/45
(Tungwali) 		2611004000NRG24150520230024659 15/05/2023 Shinder Kaur 2611004WL000925 Shinder Kaur 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102392 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
83 NATHANA PB-11-004-034-001/456
(Tungwali) 		2611004000NRG24150520230024660 15/05/2023 MANJIT KAUR 2611004WL000925 MANJIT KAUR 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102350 MANJIT KAUR ICICI BANK LTD(508534)
84 NATHANA PB-11-004-034-001/47
(Tungwali) 		2611004000NRG24150520230024661 15/05/2023 Labh Kaur 2611004WL000925 Labh Kaur 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102357 MRS LABH KAUR AND DSSO STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-034-001/477
(Tungwali) 		2611004000NRG24150520230024662 15/05/2023 JASMAIL KAUR 2611004WL000925 JASMAIL KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102361 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-034-001/518
(Tungwali) 		2611004000NRG24150520230024663 15/05/2023 SUKHPREET KAUR 2611004WL000925 SUKHPREET KAUR 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102362 MRS SUKHPREET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-034-001/54
(Tungwali) 		2611004000NRG24150520230024664 15/05/2023 Tej Kaur 2611004WL000925 Tej Kaur 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102363 TEJ KAUR ICICI BANK LTD(508534)
88 NATHANA PB-11-004-034-001/559
(Tungwali) 		2611004000NRG24150520230024665 15/05/2023 KULDEEP KAUR 2611004WL000925 KULDEEP KAUR 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102389 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-034-001/570
(Tungwali) 		2611004000NRG24150520230024666 15/05/2023 LAKHVEER KAUR 2611004WL000925 LAKHVEER KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102387 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-034-001/591
(Tungwali) 		2611004000NRG24150520230024667 15/05/2023 KULWINDER KAUR 2611004WL000925 KULWINDER KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102349 KULWINDER KAUR HDFC BANK LTD(607152)
91 NATHANA PB-11-004-034-001/623
(Tungwali) 		2611004000NRG24150520230024668 15/05/2023 SUKHPREET KAUR 2611004WL000925 SUKHPREET KAUR 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102348 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-034-001/659
(Tungwali) 		2611004000NRG24150520230024669 15/05/2023 SUMANDEEP KAUR 2611004WL000925 SUMANDEEP KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102385 MR SUMANDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-034-001/667
(Tungwali) 		2611004000NRG24150520230024670 15/05/2023 CHARNJIT KAUR 2611004WL000925 CHARNJIT KAUR 00415 SBIN0050322 606 606 Processed 19/05/2023 1692102318 CHARANJIT KAUR AXIS BANK(607153)
94 NATHANA PB-11-004-034-001/691
(Tungwali) 		2611004000NRG24150520230024671 15/05/2023 AMARJIT KAUR 2611004WL000925 AMARJIT KAUR 00415 SBIN0050322 1818 1818 Processed 19/05/2023 1692102394 AMARJEET KAUR ICICI BANK LTD(508534)
95 NATHANA PB-11-004-034-001/79
(Tungwali) 		2611004000NRG24150520230024672 15/05/2023 Paramjit Kaur 2611004WL000925 Paramjit Kaur 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102355 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-034-001/928
(Tungwali) 		2611004000NRG24150520230024674 15/05/2023 karamjeet Kaur 2611004WL000925 karamjeet Kaur 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102325 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-034-001/929
(Tungwali) 		2611004000NRG24150520230024675 15/05/2023 Lachhmi 2611004WL000925 Lachhmi 00415 SBIN0050322 1515 1515 Processed 19/05/2023 1692102285 MISS LACHHMI STATE BANK OF INDIA(508548)
SubTotal 71811 71811
98 NATHANA PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024444 15/05/2023 TARSEM KAUR 2611004WL000920 TARSEM KAUR 00415 SBIN0050368 1818 1818 Processed 19/05/2023 1692102320 TARSEM KAUR HDFC BANK LTD(607152)
99 NATHANA PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024472 15/05/2023 PALI SINGH 2611004WL000920 PALI SINGH 00415 SBIN0050368 1818 1818 Processed 19/05/2023 1692102315 MR PALI SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024474 15/05/2023 Sukhjit Kaur. 2611004WL000920 Sukhjit Kaur. 00415 SBIN0050368 1818 1818 Processed 19/05/2023 1692102288 SUKHJIT KAUR HDFC BANK LTD(607152)
101 NATHANA PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24150520230024484 15/05/2023 Rani 2611004WL000920 Rani 00415 SBIN0050368 1818 1818 Processed 19/05/2023 1692102310 Mr. VICKY SINGH U/G RANI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
102 NATHANA PB-11-004-026-001/254
(Lehra Dhurkot) 		2611004000NRG24150520230024514 15/05/2023 Parmjit Kaur 2611004WL000921 Parmjit Kaur 00415 SBIN0050840 1128 1128 Processed 19/05/2023 1692102390 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-026-001/258
(Lehra Dhurkot) 		2611004000NRG24150520230024515 15/05/2023 Binder Singh 2611004WL000921 Binder Singh 00415 SBIN0050840 846 846 Processed 19/05/2023 1692102322 MR BINDER SINGH STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-026-001/353
(Lehra Dhurkot) 		2611004000NRG24150520230024538 15/05/2023 Jatinder Singh 2611004WL000921 Jatinder Singh 00415 SBIN0050840 1692 1692 Processed 19/05/2023 1692102386 MR JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
105 NATHANA PB-11-004-026-001/242
(Lehra Dhurkot) 		2611004000NRG24150520230024511 15/05/2023 Beant Kaur 2611004WL000921 Beant Kaur 00415 SBIN0050855 1692 1692 Processed 19/05/2023 1692102388 BEANT KAUR W/O BALVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
106 NATHANA PB-11-004-026-001/265
(Lehra Dhurkot) 		2611004000NRG24150520230024520 15/05/2023 Jasvir Kaur 2611004WL000921 Jasvir Kaur 00468 UBIN0544272 1692 1692 Processed 19/05/2023 1692102379 JASVIR KAUR W/O CHHOTU SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
107 NATHANA PB-11-004-026-001/348
(Lehra Dhurkot) 		2611004000NRG24150520230024536 15/05/2023 Pushava 2611004WL000921 Pushava 00468 UBIN0560391 1692 1692 Processed 19/05/2023 1692102287 PUSHAVA UNION BANK OF INDIA(508500)
SubTotal 1692 1692
108 NATHANA PB-11-004-026-001/206
(Lehra Dhurkot) 		2611004000NRG24150520230024489 15/05/2023 AMANDEEP KAUR 2611004WL000921 AMANDEEP KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102331 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
109 NATHANA PB-11-004-026-001/208
(Lehra Dhurkot) 		2611004000NRG24150520230024491 15/05/2023 SIMRJIT KAUR 2611004WL000921 SIMRJIT KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102341 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-026-001/210
(Lehra Dhurkot) 		2611004000NRG24150520230024493 15/05/2023 JASVEER KAUR 2611004WL000921 JASVEER KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102407 JASVEER KAUR W/O MR VIKRANT UNION BANK OF INDIA(508500)
111 NATHANA PB-11-004-026-001/213
(Lehra Dhurkot) 		2611004000NRG24150520230024494 15/05/2023 HARPAL KAUR 2611004WL000921 HARPAL KAUR 00468 UBIN0567493 1410 1410 Processed 19/05/2023 1692102327 HARPAL KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
112 NATHANA PB-11-004-026-001/216
(Lehra Dhurkot) 		2611004000NRG24150520230024496 15/05/2023 BINDER KAUR 2611004WL000921 BINDER KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102404 MR BINDER KAUR STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-026-001/217
(Lehra Dhurkot) 		2611004000NRG24150520230024497 15/05/2023 BALJIT KAUR 2611004WL000921 BALJIT KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102406 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-026-001/219
(Lehra Dhurkot) 		2611004000NRG24150520230024498 15/05/2023 NASIB KAUR 2611004WL000921 NASIB KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102328 GURJANT SINGH S/O MR AMAR SINGH UNION BANK OF INDIA(508500)
115 NATHANA PB-11-004-026-001/220
(Lehra Dhurkot) 		2611004000NRG24150520230024499 15/05/2023 BALJIT KAUR 2611004WL000921 BALJIT KAUR 00468 UBIN0567493 1410 1410 Processed 19/05/2023 1692102329 BALJEET KAUR W/O MR SURJEET SINGH UNION BANK OF INDIA(508500)
116 NATHANA PB-11-004-026-001/221
(Lehra Dhurkot) 		2611004000NRG24150520230024500 15/05/2023 BALJINDER KAUR 2611004WL000921 BALJINDER KAUR 00468 UBIN0567493 1410 1410 Processed 19/05/2023 1692102405 BALJINDER KAUR W/O MALKIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
117 NATHANA PB-11-004-026-001/222
(Lehra Dhurkot) 		2611004000NRG24150520230024501 15/05/2023 MANJIT KAUR 2611004WL000921 MANJIT KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102330 MANJIT KAUR W/O MR PAL SINGH UNION BANK OF INDIA(508500)
118 NATHANA PB-11-004-026-001/226
(Lehra Dhurkot) 		2611004000NRG24150520230024504 15/05/2023 AMARJIT KAUR 2611004WL000921 AMARJIT KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102402 AMARJEET KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
119 NATHANA PB-11-004-026-001/227
(Lehra Dhurkot) 		2611004000NRG24150520230024505 15/05/2023 GURCHARN KAUR 2611004WL000921 GURCHARN KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102383 GURCHARAN KAUR W/O KARNAIL SINGH UNION BANK OF INDIA(508500)
120 NATHANA PB-11-004-026-001/230
(Lehra Dhurkot) 		2611004000NRG24150520230024506 15/05/2023 jaspreet kaur 2611004WL000921 jaspreet kaur 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102403 MR JASPREET KAUR STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-026-001/241
(Lehra Dhurkot) 		2611004000NRG24150520230024510 15/05/2023 Parvinder Kaur 2611004WL000921 Parvinder Kaur 00468 UBIN0567493 1410 1410 Processed 19/05/2023 1692102380 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
122 NATHANA PB-11-004-026-001/245
(Lehra Dhurkot) 		2611004000NRG24150520230024512 15/05/2023 RANJIT KAUR 2611004WL000921 RANJIT KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102381 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 NATHANA PB-11-004-026-001/253
(Lehra Dhurkot) 		2611004000NRG24150520230024513 15/05/2023 Chinder Kaur 2611004WL000921 Chinder Kaur 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102382 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-026-001/258
(Lehra Dhurkot) 		2611004000NRG24150520230024516 15/05/2023 Sawaran Kaur 2611004WL000921 Sawaran Kaur 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102333 SAWARAN KAUR INDUSIND BANK(607189)
125 NATHANA PB-11-004-026-001/260
(Lehra Dhurkot) 		2611004000NRG24150520230024518 15/05/2023 Parvinder Kaur 2611004WL000921 Parvinder Kaur 00468 UBIN0567493 564 564 Processed 19/05/2023 1692102335 PARVINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
126 NATHANA PB-11-004-026-001/272
(Lehra Dhurkot) 		2611004000NRG24150520230024523 15/05/2023 MANJIT KAUR 2611004WL000921 MANJIT KAUR 00468 UBIN0567493 846 846 Processed 19/05/2023 1692102401 MANJEET KAUR ICICI BANK LTD(508534)
127 NATHANA PB-11-004-026-001/288
(Lehra Dhurkot) 		2611004000NRG24150520230024526 15/05/2023 Amandeep Kaur 2611004WL000921 Amandeep Kaur 00468 UBIN0567493 1410 1410 Processed 19/05/2023 1692102408 AMANDEEP KAUR W/O MR BINDER SINGH UNION BANK OF INDIA(508500)
128 NATHANA PB-11-004-026-001/297
(Lehra Dhurkot) 		2611004000NRG24150520230024528 15/05/2023 Gurdeep Kaur 2611004WL000921 Gurdeep Kaur 00468 UBIN0567493 1410 1410 Processed 19/05/2023 1692102340 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
129 NATHANA PB-11-004-026-001/310
(Lehra Dhurkot) 		2611004000NRG24150520230024530 15/05/2023 Balwant Kaur 2611004WL000921 Balwant Kaur 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102342 BALWANT KAUR UNION BANK OF INDIA(508500)
130 NATHANA PB-11-004-026-001/315
(Lehra Dhurkot) 		2611004000NRG24150520230024531 15/05/2023 BHINDER KAUR 2611004WL000921 BHINDER KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102332 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
131 NATHANA PB-11-004-026-001/332
(Lehra Dhurkot) 		2611004000NRG24150520230024533 15/05/2023 Neena Kaur 2611004WL000921 Neena Kaur 00468 UBIN0567493 1410 1410 Processed 19/05/2023 1692102286 NEENA KAUR UNION BANK OF INDIA(508500)
132 NATHANA PB-11-004-026-001/339
(Lehra Dhurkot) 		2611004000NRG24150520230024534 15/05/2023 Lakhveer Kaur 2611004WL000921 Lakhveer Kaur 00468 UBIN0567493 1410 1410 Processed 19/05/2023 1692102336 LAKHVIR KAUR W/O SHANKAR SINGH UNION BANK OF INDIA(508500)
133 NATHANA PB-11-004-026-001/361
(Lehra Dhurkot) 		2611004000NRG24150520230024540 15/05/2023 Gurdev kaur 2611004WL000921 Gurdev kaur 00468 UBIN0567493 1128 1128 Processed 19/05/2023 1692102334 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
134 NATHANA PB-11-004-026-001/365
(Lehra Dhurkot) 		2611004000NRG24150520230024543 15/05/2023 Sharanjit kaur 2611004WL000921 Sharanjit kaur 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102338 SHARANJIT KAUR WO RAJWINDER SINGH UNION BANK OF INDIA(508500)
135 NATHANA PB-11-004-026-001/366
(Lehra Dhurkot) 		2611004000NRG24150520230024544 15/05/2023 Jasbeer kaur 2611004WL000921 Jasbeer kaur 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102343 JASVEER KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
136 NATHANA PB-11-004-026-001/381
(Lehra Dhurkot) 		2611004000NRG24150520230024548 15/05/2023 PARBHJOT KAUR 2611004WL000921 PARBHJOT KAUR 00468 UBIN0567493 1692 1692 Processed 19/05/2023 1692102337 PARBJOT KAUR W/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
137 NATHANA PB-11-004-026-001/387
(Lehra Dhurkot) 		2611004000NRG24150520230024550 15/05/2023 Neelo Kaur 2611004WL000921 Neelo Kaur 00468 UBIN0567493 1410 1410 Processed 19/05/2023 1692102339 NEELO KAUR UNION BANK OF INDIA(508500)
SubTotal 45684 45684
Total 210786 210786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_150523APB_FTO_10584 Bank of India BKID0006362 RAMPURA PHUL 846
2 NATHANA PB2611004_150523APB_FTO_10584 Canara Bank CNRB0006735 BHUCHO MANDI 3333
3 NATHANA PB2611004_150523APB_FTO_10584 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
4 NATHANA PB2611004_150523APB_FTO_10584 Indian Bank IDIB000R582 Rampura Phul 2538
5 NATHANA PB2611004_150523APB_FTO_10584 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 19089
6 NATHANA PB2611004_150523APB_FTO_10584 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
7 NATHANA PB2611004_150523APB_FTO_10584 Punjab National Bank PUNB0982000 Bhucho Mandi 6969
8 NATHANA PB2611004_150523APB_FTO_10584 State Bank of India SBIN0001544 RAMPURA PHUL 1692
9 NATHANA PB2611004_150523APB_FTO_10584 State Bank of India SBIN0002376 KAHAN SINGH WALA 21816
10 NATHANA PB2611004_150523APB_FTO_10584 State Bank of India SBIN0005573 LEHRA MOHABBAT 17484
11 NATHANA PB2611004_150523APB_FTO_10584 State Bank of India SBIN0050322 TUNGWALI 71811
12 NATHANA PB2611004_150523APB_FTO_10584 State Bank of India SBIN0050368 BHUCHO MANDI 7272
13 NATHANA PB2611004_150523APB_FTO_10584 State Bank of India SBIN0050840 LEHRA MOHABAT 3666
14 NATHANA PB2611004_150523APB_FTO_10584 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
15 NATHANA PB2611004_150523APB_FTO_10584 Union Bank of India UBIN0544272 RAMPURA 1692
16 NATHANA PB2611004_150523APB_FTO_10584 Union Bank of India UBIN0560391 ABOHAR 1692
17 NATHANA PB2611004_150523APB_FTO_10584 Union Bank of India UBIN0567493 Rampura phul 45684

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