Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_131223APB_FTO_76556
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-11-004-009-001/52
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303772 13/12/2023 Shinder Kaur 2611004WL011650 Shinder Kaur 00078 CNRB0006735 1515 1515 Processed 01/03/2024 1158611593 CHHINDERPAL KAUR CANARA BANK(508532)
2 NATHANA PB-11-004-009-001/61
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303775 13/12/2023 Manjinder kaur 2611004WL011650 Manjinder kaur 00078 CNRB0006735 1818 1818 Processed 01/03/2024 1158611594 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
3 NATHANA PB-11-004-009-001/146
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303724 13/12/2023 AMANDEEP KAUR 2611004WL011650 AMANDEEP KAUR 00089 CBIN0280326 909 909 Processed 01/03/2024 1158611584 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-009-001/162
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303728 13/12/2023 SURJIT KAUR 2611004WL011650 SURJIT KAUR 00089 CBIN0280326 1515 1515 Processed 01/03/2024 1158611640 SURJIT KAUR ICICI BANK LTD(508534)
5 NATHANA PB-11-004-009-001/23
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303739 13/12/2023 Sukhwinder Kaur 2611004WL011650 Sukhwinder Kaur 00089 CBIN0280326 303 303 Processed 01/03/2024 1158611646 SUKHWINDER KAUR HDFC BANK LTD(607152)
6 NATHANA PB-11-004-009-001/298
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303754 13/12/2023 Karamjit kaur 2611004WL011650 Karamjit kaur 00089 CBIN0280326 1515 1515 Processed 01/03/2024 1158611643 Mrs. KARMJEET KAUR CENTRAL BANK OF INDIA(607115)
7 NATHANA PB-11-004-009-001/46
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303769 13/12/2023 MANJIT KAUR 2611004WL011650 MANJIT KAUR 00089 CBIN0280326 909 909 Processed 01/03/2024 1158611586 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
8 NATHANA PB-11-004-009-001/66
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303777 13/12/2023 Rani Kaur 2611004WL011650 Rani Kaur 00089 CBIN0280326 1212 1212 Processed 01/03/2024 1158611585 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6363 6363
9 NATHANA PB-11-004-009-001/3
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303755 13/12/2023 Lovepreet kaur 2611004WL011650 Lovepreet kaur 00114 UTIB0SBCB01 303 303 Processed 01/03/2024 1158611628 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
10 NATHANA PB-11-004-009-001/306
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303758 13/12/2023 Sukhpreet Kaur 2611004WL011650 Sukhpreet Kaur 00152 HDFC0002782 1515 1515 Processed 01/03/2024 1158611596 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
11 NATHANA PB-11-004-030-001/1
(Nathpura) 		2611004000NRG24131220230303597 13/12/2023 Charanjit Kaur 2611004WL011648 Charanjit Kaur 00349 PSIB0021057 1212 1212 Processed 01/03/2024 1158611612 CHARANJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-030-001/10
(Nathpura) 		2611004000NRG24131220230303598 13/12/2023 Murti Kaur 2611004WL011648 Murti Kaur 00349 PSIB0021057 1818 1818 Processed 01/03/2024 1158611617 MRS MURTI WO JASPAL SINGH STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-030-001/101
(Nathpura) 		2611004000NRG24131220230303599 13/12/2023 Shinderpal Kaur 2611004WL011648 Shinderpal Kaur 00349 PSIB0021057 1818 1818 Processed 01/03/2024 1158611626 SHINDERPAL KAUR W/O SHINDA SINGH PUNJAB & SIND BANK(607087)
14 NATHANA PB-11-004-030-001/106
(Nathpura) 		2611004000NRG24131220230303600 13/12/2023 Manjit Kaur 2611004WL011648 Manjit Kaur 00349 PSIB0021057 1515 1515 Processed 01/03/2024 1158611621 MANJEET KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
15 NATHANA PB-11-004-030-001/107
(Nathpura) 		2611004000NRG24131220230303602 13/12/2023 Gurmeet Kaur 2611004WL011648 Gurmeet Kaur 00349 PSIB0021057 1818 1818 Processed 01/03/2024 1158611616 GURMEET KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-030-001/107
(Nathpura) 		2611004000NRG24131220230303601 13/12/2023 Naib Singh 2611004WL011648 Naib Singh 00349 PSIB0021057 1515 1515 Processed 01/03/2024 1158611619 NAIB SINGH PUNJAB & SIND BANK(607087)
17 NATHANA PB-11-004-030-001/109
(Nathpura) 		2611004000NRG24131220230303603 13/12/2023 Gurmit singh 2611004WL011648 Gurmit singh 00349 PSIB0021057 1212 1212 Processed 01/03/2024 1158611625 GURMEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
18 NATHANA PB-11-004-030-001/11
(Nathpura) 		2611004000NRG24131220230303604 13/12/2023 Jamair Kaur. 2611004WL011648 Jamair Kaur. 00349 PSIB0021057 1818 1818 Processed 01/03/2024 1158611620 AJMER KAUR ICICI BANK LTD(508534)
19 NATHANA PB-11-004-030-001/114
(Nathpura) 		2611004000NRG24131220230303606 13/12/2023 Kulwinder Kaur 2611004WL011648 Kulwinder Kaur 00349 PSIB0021057 1515 1515 Processed 01/03/2024 1158611629 KULWINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
20 NATHANA PB-11-004-030-001/115
(Nathpura) 		2611004000NRG24131220230303607 13/12/2023 Angrej Kaur 2611004WL011648 Angrej Kaur 00349 PSIB0021057 1212 1212 Processed 01/03/2024 1158611627 ANGREJ KAUR ICICI BANK LTD(508534)
21 NATHANA PB-11-004-030-001/116
(Nathpura) 		2611004000NRG24131220230303608 13/12/2023 Sukhwinder Kaur 2611004WL011648 Sukhwinder Kaur 00349 PSIB0021057 1212 1212 Processed 01/03/2024 1158611623 SUKHWINDER KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-030-001/117
(Nathpura) 		2611004000NRG24131220230303609 13/12/2023 Charnjit Singh 2611004WL011648 Charnjit Singh 00349 PSIB0021057 606 606 Processed 01/03/2024 1158611622 CHARANJEET SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
23 NATHANA PB-11-004-030-001/121
(Nathpura) 		2611004000NRG24131220230303610 13/12/2023 Sarbjit Kaur 2611004WL011648 Sarbjit Kaur 00349 PSIB0021057 1818 1818 Processed 01/03/2024 1158611613 SARABJIT KAUR PUNJAB & SIND BANK(607087)
24 NATHANA PB-11-004-030-001/127
(Nathpura) 		2611004000NRG24131220230303612 13/12/2023 Kuldeep Kaur 2611004WL011648 Kuldeep Kaur 00349 PSIB0021057 303 303 Processed 01/03/2024 1158611618 KULDEEP KAUR ICICI BANK LTD(508534)
25 NATHANA PB-11-004-030-001/129
(Nathpura) 		2611004000NRG24131220230303613 13/12/2023 Sukhpal Kaur 2611004WL011648 Sukhpal Kaur 00349 PSIB0021057 1818 1818 Processed 01/03/2024 1158611630 SUKHPAL KAUR KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-030-001/130
(Nathpura) 		2611004000NRG24131220230303614 13/12/2023 Kirnjit Kaur 2611004WL011648 Kirnjit Kaur 00349 PSIB0021057 1818 1818 Processed 01/03/2024 1158611614 MRS KIRANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-030-001/133
(Nathpura) 		2611004000NRG24131220230303615 13/12/2023 Manpreet Kaur. 2611004WL011648 Manpreet Kaur. 00349 PSIB0021057 1515 1515 Processed 02/03/2024 1158611615 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NATHANA PB-11-004-030-001/135
(Nathpura) 		2611004000NRG24131220230303617 13/12/2023 Sarbjit Kaur 2611004WL011648 Sarbjit Kaur 00349 PSIB0021057 1818 1818 Processed 01/03/2024 1158611624 SARABJIT KAUR W/O MANGTO SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
29 NATHANA PB-11-004-009-001/116
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303716 13/12/2023 Manpreet Kaur 2611004WL011650 Manpreet Kaur 00349 PSIB0021133 1515 1515 Processed 01/03/2024 1158611609 MANPREET KAUR PUNJAB & SIND BANK(607087)
30 NATHANA PB-11-004-009-001/243
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303743 13/12/2023 PARMJIT KAUR 2611004WL011650 PARMJIT KAUR 00349 PSIB0021133 1212 1212 Processed 01/03/2024 1158611610 PARAMJIT KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-009-001/261
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303747 13/12/2023 jasveer kaur 2611004WL011650 jasveer kaur 00349 PSIB0021133 909 909 Processed 01/03/2024 1158611607 JASVIR KAUR PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-009-001/278
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303749 13/12/2023 BALJINDER KAUR 2611004WL011650 BALJINDER KAUR 00349 PSIB0021133 1818 1818 Processed 01/03/2024 1158611606 BALJINDER KAUR PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-009-001/293
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303753 13/12/2023 PARMJIT KAUR 2611004WL011650 PARMJIT KAUR 00349 PSIB0021133 1212 1212 Processed 01/03/2024 1158611611 PARAMJIT KAUR WO GORI SINGH PUNJAB & SIND BANK(607087)
34 NATHANA PB-11-004-009-001/32
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303759 13/12/2023 Basant Singh 2611004WL011650 Basant Singh 00349 PSIB0021133 1515 1515 Processed 01/03/2024 1158611608 BASANT SINGH SO DHANA SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-009-001/337
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303762 13/12/2023 Paramjit kaur 2611004WL011650 Paramjit kaur 00349 PSIB0021133 1212 1212 Processed 01/03/2024 1158611631 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 NATHANA PB-11-004-009-001/338
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303763 13/12/2023 Raman Rani 2611004WL011650 Raman Rani 00349 PSIB0021133 606 606 Processed 01/03/2024 1158611632 Ms. RAMAN RANI CENTRAL BANK OF INDIA(607115)
37 NATHANA PB-11-004-009-001/93
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303783 13/12/2023 Gurmet kaur 2611004WL011650 Gurmet kaur 00349 PSIB0021133 1818 1818 Processed 01/03/2024 1158611605 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
38 NATHANA PB-11-004-009-001/108
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303712 13/12/2023 Mahinder Kaur 2611004WL011650 Mahinder Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611600 MOHINDER KAUR ICICI BANK LTD(508534)
39 NATHANA PB-11-004-009-001/110
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303713 13/12/2023 Kirnjit Kaur 2611004WL011650 Kirnjit Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611598 KIRNA KAUR PUNJAB & SIND BANK(607087)
40 NATHANA PB-11-004-009-001/111
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303714 13/12/2023 Raj Kaur 2611004WL011650 Raj Kaur 00415 SBIN0002376 909 909 Processed 01/03/2024 1158611580 MRS RAJ KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303717 13/12/2023 Mukhtir Kaur 2611004WL011650 Mukhtir Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611648 MRS MUKHTIAR KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-009-001/122
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303718 13/12/2023 Kashmair Kaur 2611004WL011650 Kashmair Kaur 00415 SBIN0002376 1515 1515 Processed 01/03/2024 1158611661 MRS KASHMIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-009-001/123
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303719 13/12/2023 Amandeep Kaur 2611004WL011650 Amandeep Kaur 00415 SBIN0002376 1212 1212 Processed 01/03/2024 1158611601 MRS AMANDEEP KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-009-001/126
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303721 13/12/2023 Shinder Kaur 2611004WL011650 Shinder Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611641 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-009-001/131
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303722 13/12/2023 Gurmail Kaur 2611004WL011650 Gurmail Kaur 00415 SBIN0002376 606 606 Processed 01/03/2024 1158611653 GURMAIL KAUR WO NATHA SINGH PUNJAB & SIND BANK(607087)
46 NATHANA PB-11-004-009-001/15
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303725 13/12/2023 Mukhtir Kaur 2611004WL011650 Mukhtir Kaur 00415 SBIN0002376 909 909 Processed 01/03/2024 1158611636 MUKHTIAR KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
47 NATHANA PB-11-004-009-001/16
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303726 13/12/2023 Surjit Kaur 2611004WL011650 Surjit Kaur 00415 SBIN0002376 606 606 Processed 01/03/2024 1158611650 MRS SURJIT KAUR DSSO BHATINDA STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-009-001/161
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303727 13/12/2023 BHURPUR KAUR 2611004WL011650 BHURPUR KAUR 00415 SBIN0002376 1515 1515 Processed 01/03/2024 1158611662 BHARPUR KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-009-001/171
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303729 13/12/2023 SIMARPAL KAUR 2611004WL011650 SIMARPAL KAUR 00415 SBIN0002376 1515 1515 Processed 01/03/2024 1158611645 MRS SIMARNPAL KAUR WO JASVINDER SINGH STATE BANK OF INDIA(508548)
50 NATHANA PB-11-004-009-001/175
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303730 13/12/2023 JASWINDER SINGH 2611004WL011650 JASWINDER SINGH 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611656 Ms. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
51 NATHANA PB-11-004-009-001/176
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303731 13/12/2023 AMANDEEP KAUR 2611004WL011650 AMANDEEP KAUR 00415 SBIN0002376 1515 1515 Processed 01/03/2024 1158611647 AMANDEEP KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 NATHANA PB-11-004-009-001/180
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303732 13/12/2023 Harbans Kaur 2611004WL011650 Harbans Kaur 00415 SBIN0002376 1515 1515 Processed 01/03/2024 1158611644 MRS HARBANS KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-009-001/182
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303733 13/12/2023 MOHINDER KAUR 2611004WL011650 MOHINDER KAUR 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611651 MRS MAHINDER KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-009-001/185
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303734 13/12/2023 SURJIT SINGH 2611004WL011650 SURJIT SINGH 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611663 SURJIT SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-009-001/213
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303736 13/12/2023 ranjeet kaur 2611004WL011650 ranjeet kaur 00415 SBIN0002376 1515 1515 Processed 01/03/2024 1158611582 RANJIT KAUR CANARA BANK(508532)
56 NATHANA PB-11-004-009-001/229
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303737 13/12/2023 AMARJIT KAUR 2611004WL011650 AMARJIT KAUR 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611581 MRS AMARJIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-009-001/23
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303738 13/12/2023 Shinder Kaur 2611004WL011650 Shinder Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611642 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-009-001/24
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303741 13/12/2023 Bhajan Kaur 2611004WL011650 Bhajan Kaur 00415 SBIN0002376 909 909 Processed 01/03/2024 1158611658 MRS BHAJNO KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-009-001/242
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303742 13/12/2023 RANJIT KAUR 2611004WL011650 RANJIT KAUR 00415 SBIN0002376 909 909 Processed 01/03/2024 1158611588 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-009-001/30
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303756 13/12/2023 Malkit Kaur 2611004WL011650 Malkit Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611634 MALKEET KAUR ICICI BANK LTD(508534)
61 NATHANA PB-11-004-009-001/33
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303760 13/12/2023 Sikander Kaur 2611004WL011650 Sikander Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611654 SIKANDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
62 NATHANA PB-11-004-009-001/35
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303765 13/12/2023 Jasbir Kaur 2611004WL011650 Jasbir Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611638 JASVIR KAUR WO BOUGHA SINGH PUNJAB & SIND BANK(607087)
63 NATHANA PB-11-004-009-001/37
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303766 13/12/2023 Balbir Kaur 2611004WL011650 Balbir Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611639 BALVIR KAUR WO JAWAHAR SINGH PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-009-001/43
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303767 13/12/2023 Jasbir Kaur 2611004WL011650 Jasbir Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611604 MRS JASVIR KAUR WO JAGRUP SINGH STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-009-001/48
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303770 13/12/2023 Nikki Kaur 2611004WL011650 Nikki Kaur 00415 SBIN0002376 1515 1515 Processed 01/03/2024 1158611602 NIKKI ICICI BANK LTD(508534)
66 NATHANA PB-11-004-009-001/50
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303771 13/12/2023 Jasveer Kaur 2611004WL011650 Jasveer Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611599 JASVIR KAUR WO PAPU SINGH PUNJAB & SIND BANK(607087)
67 NATHANA PB-11-004-009-001/54
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303773 13/12/2023 Mandeep Kaur 2611004WL011650 Mandeep Kaur 00415 SBIN0002376 909 909 Processed 01/03/2024 1158611657 MANJIT KAUR HDFC BANK LTD(607152)
68 NATHANA PB-11-004-009-001/55
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303774 13/12/2023 Sukhdev Kaur 2611004WL011650 Sukhdev Kaur 00415 SBIN0002376 1515 1515 Processed 01/03/2024 1158611603 SUKHDEV KAUR HDFC BANK LTD(607152)
69 NATHANA PB-11-004-009-001/65
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303776 13/12/2023 Paramjit Kaur 2611004WL011650 Paramjit Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611652 MRS PARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-009-001/80
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303778 13/12/2023 Mahinder Kaur 2611004WL011650 Mahinder Kaur 00415 SBIN0002376 909 909 Processed 01/03/2024 1158611659 MRS MAHINDER KAUR WO VIR SINGH STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-009-001/81
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303779 13/12/2023 Paramjit Kaur 2611004WL011650 Paramjit Kaur 00415 SBIN0002376 1515 1515 Processed 01/03/2024 1158611660 PARAMJEET KAUR CANARA BANK(508532)
72 NATHANA PB-11-004-009-001/88-A
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303780 13/12/2023 Baldev Kaur 2611004WL011650 Baldev Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611633 BALDEV SINGH ICICI BANK LTD(508534)
73 NATHANA PB-11-004-009-001/88-A
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303781 13/12/2023 KULWINDER KAUR 2611004WL011650 KULWINDER KAUR 00415 SBIN0002376 303 303 Processed 01/03/2024 1158611583 TALVINDER KAUR WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
74 NATHANA PB-11-004-009-001/92
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303782 13/12/2023 Soma Kaur 2611004WL011650 Soma Kaur 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158611655 SOMA KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
75 NATHANA PB-11-004-009-001/96
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303785 13/12/2023 Leelo Kaur 2611004WL011650 Leelo Kaur 00415 SBIN0002376 1515 1515 Processed 01/03/2024 1158611637 MRS LILO KAUR WO LATE SIRIA SINGH STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-009-001/97
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303786 13/12/2023 Sarbjit Kaur 2611004WL011650 Sarbjit Kaur 00415 SBIN0002376 1212 1212 Processed 01/03/2024 1158611649 SARBJIT KAUR W/O GURTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 57267 57267
77 NATHANA PB-11-004-030-001/122
(Nathpura) 		2611004000NRG24131220230303611 13/12/2023 Gurjant Singh 2611004WL011648 Gurjant Singh 00415 SBIN0050221 1515 1515 Processed 01/03/2024 1158611595 GURJANT SINGH S/O KARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
78 NATHANA PB-11-004-009-001/113
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303715 13/12/2023 Jeet Kaur 2611004WL011650 Jeet Kaur 00415 SBIN0050368 1515 1515 Processed 01/03/2024 1158611590 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
79 NATHANA PB-11-004-009-001/209
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303735 13/12/2023 Baljinder kaur 2611004WL011650 Baljinder kaur 00415 SBIN0050368 1818 1818 Processed 01/03/2024 1158611597 MRS BALJINDER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-009-001/26
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303746 13/12/2023 Baljit Kaur 2611004WL011650 Baljit Kaur 00415 SBIN0050368 606 606 Rejected 01/03/2024 1158611664 A/c Blocked or Frozen
81 NATHANA PB-11-004-009-001/29
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303751 13/12/2023 Binder Kaur 2611004WL011650 Binder Kaur 00415 SBIN0050368 1515 1515 Processed 01/03/2024 1158611587 BINDER KAUR ICICI BANK LTD(508534)
82 NATHANA PB-11-004-009-001/336
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303761 13/12/2023 Simrajeet Kaur 2611004WL011650 Simrajeet Kaur 00415 SBIN0050368 1818 1818 Processed 01/03/2024 1158611589 MRS SIMRAJEET KAUR STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-009-001/44
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303768 13/12/2023 KAUR SINGH 2611004WL011650 KAUR SINGH 00415 SBIN0050368 1818 1818 Processed 01/03/2024 1158611635 KAUR SINGH ICICI BANK LTD(508534)
SubTotal 9090 9090
84 NATHANA PB-11-004-030-001/112
(Nathpura) 		2611004000NRG24131220230303605 13/12/2023 Manjit Kaur 2611004WL011648 Manjit Kaur 00415 SBIN0050420 606 606 Processed 01/03/2024 1158611592 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-030-001/134
(Nathpura) 		2611004000NRG24131220230303616 13/12/2023 Jaspreet Kaur 2611004WL011648 Jaspreet Kaur 00415 SBIN0050420 606 606 Processed 01/03/2024 1158611591 MISS JASPREET KAUR DO LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 118776 118776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_131223APB_FTO_76556 Canara Bank CNRB0006735 BHUCHO MANDI 3333
2 NATHANA PB2611004_131223APB_FTO_76556 Central Bank Of India CBIN0280326 BHUCHHU MANDI 6363
3 NATHANA PB2611004_131223APB_FTO_76556 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 303
4 NATHANA PB2611004_131223APB_FTO_76556 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1515
5 NATHANA PB2611004_131223APB_FTO_76556 Punjab & Sind Bank PSIB0021057 Nathana 26361
6 NATHANA PB2611004_131223APB_FTO_76556 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 11817
7 NATHANA PB2611004_131223APB_FTO_76556 State Bank of India SBIN0002376 KAHAN SINGH WALA 57267
8 NATHANA PB2611004_131223APB_FTO_76556 State Bank of India SBIN0050221 BHUCHO KALAN 1515
9 NATHANA PB2611004_131223APB_FTO_76556 State Bank of India SBIN0050368 BHUCHO MANDI 9090
10 NATHANA PB2611004_131223APB_FTO_76556 State Bank of India SBIN0050420 KALYAN SUKHA 1212

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