Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:51 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_140922APB_FTO_54951
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-11-004-009-001/36
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186540 14/09/2022 Rani Kaur 2611004WL007125 Rani Kaur 00078 CNRB0006735 1128 1128 Processed 21/10/2022 5872150318 RANI KAUR INDUSIND BANK(607189)
SubTotal 1128 1128
2 NATHANA PB-11-004-009-001/157
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186492 14/09/2022 BAGGA SINGH 2611004WL007125 BAGGA SINGH 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5872150359 Mr. BAGGA SINGH CENTRAL BANK OF INDIA(607115)
3 NATHANA PB-11-004-009-001/157
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186491 14/09/2022 PARMJIT KAUR 2611004WL007125 PARMJIT KAUR 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5872150343 PARAMJIT KAUR HDFC BANK LTD(607152)
4 NATHANA PB-11-004-009-001/20
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186507 14/09/2022 Ajaib Singh 2611004WL007125 Ajaib Singh 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5872150334 AJAIB SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-009-001/66
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186555 14/09/2022 Rani Kaur 2611004WL007125 Rani Kaur 00089 CBIN0280326 1692 1692 Processed 21/10/2022 5872150408 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
6 NATHANA PB-11-004-009-001/69
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186556 14/09/2022 Beant Singh 2611004WL007125 Beant Singh 00089 CBIN0280326 1128 1128 Processed 21/10/2022 5872150412 MR BEANT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
7 NATHANA PB-11-004-009-001/210
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186511 14/09/2022 Resham singh 2611004WL007125 Resham singh 00152 HDFC0002823 564 564 Processed 21/10/2022 5872150390 RESHAM SINGH HDFC BANK LTD(607152)
SubTotal 564 564
8 NATHANA PB-11-004-005-001/496
(Bhucho Kalan) 		2611004000NRG23140920220186903 14/09/2022 GURMAIL KAUR 2611004WL007159 GURMAIL KAUR 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872150319 GURMEL KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186438 14/09/2022 HARDEV SINGH 2611004WL007124 HARDEV SINGH 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5872150320 HARDEV SINGH ICICI BANK LTD(508534)
10 NATHANA PB-11-004-009-001/20
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186508 14/09/2022 Manjit Kaur 2611004WL007125 Manjit Kaur 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5872150315 MANJIT KAUR HDFC BANK LTD(607152)
11 NATHANA PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186442 14/09/2022 MANPREET KAUR 2611004WL007124 MANPREET KAUR 00349 PSIB0021133 1410 1410 Processed 21/10/2022 5872150321 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
12 NATHANA PB-11-004-009-001/104
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186470 14/09/2022 Karmjeet Kaur 2611004WL007125 Karmjeet Kaur 00354 PUNB0027610 1128 1128 Processed 21/10/2022 5872150316 KARMJIT KAUR HDFC BANK LTD(607152)
13 NATHANA PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186440 14/09/2022 dalveer kaur 2611004WL007124 dalveer kaur 00354 PUNB0027610 1692 1692 Processed 21/10/2022 5872150317 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
14 NATHANA PB-11-004-009-001/1
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186466 14/09/2022 Rajveer Kaur 2611004WL007125 Rajveer Kaur 00415 SBIN0002376 282 282 Processed 21/10/2022 5872150323 RAJVIR KAUR ICICI BANK LTD(508534)
15 NATHANA PB-11-004-009-001/10
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186467 14/09/2022 Kuldeep Kaur 2611004WL007125 Kuldeep Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150336 KULDIP KAUR PUNJAB & SIND BANK(607087)
16 NATHANA PB-11-004-009-001/102
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186468 14/09/2022 Gurmail Kaur 2611004WL007125 Gurmail Kaur 00415 SBIN0002376 846 846 Processed 21/10/2022 5872150324 GURMEL KAUR HDFC BANK LTD(607152)
17 NATHANA PB-11-004-009-001/11
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186471 14/09/2022 Rani Kaur 2611004WL007125 Rani Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150337 MRS RANI KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
18 NATHANA PB-11-004-009-001/111
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186472 14/09/2022 Raj Kaur 2611004WL007125 Raj Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150400 MRS RAJ KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-009-001/114
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186474 14/09/2022 Binder Kaur 2611004WL007125 Binder Kaur 00415 SBIN0002376 1128 1128 Processed 21/10/2022 5872150360 BINDER KAUR ICICI BANK LTD(508534)
20 NATHANA PB-11-004-009-001/115
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186475 14/09/2022 Karmjit Kaur 2611004WL007125 Karmjit Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150325 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
21 NATHANA PB-11-004-009-001/118
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186477 14/09/2022 Baljit Kaur 2611004WL007125 Baljit Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150338 BALJIT KAUR PUNJAB & SIND BANK(607087)
22 NATHANA PB-11-004-009-001/122
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186480 14/09/2022 Kashmair Kaur 2611004WL007125 Kashmair Kaur 00415 SBIN0002376 1128 1128 Processed 21/10/2022 5872150369 MRS KASHMIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-009-001/123
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186481 14/09/2022 Amandeep Kaur 2611004WL007125 Amandeep Kaur 00415 SBIN0002376 564 564 Processed 21/10/2022 5872150358 MRS AMANDEEP KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-009-001/125
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186483 14/09/2022 Shinder Kaur 2611004WL007125 Shinder Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150339 MRS CHHINDER KAUR WO NARANJAN SINGH STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-009-001/127
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186484 14/09/2022 Shamser Singh 2611004WL007125 Shamser Singh 00415 SBIN0002376 564 564 Processed 21/10/2022 5872150405 SHAMSHER SINGH SO MALAGHAR SINGH PUNJAB & SIND BANK(607087)
26 NATHANA PB-11-004-009-001/13
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186485 14/09/2022 Shamsher Singh 2611004WL007125 Shamsher Singh 00415 SBIN0002376 282 282 Processed 21/10/2022 5872150389 MR SAMSHER SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-009-001/141
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186486 14/09/2022 Charnjit Kaur 2611004WL007125 Charnjit Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150370 MRS CHARANJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-009-001/146
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186487 14/09/2022 Jaswinder Kaur 2611004WL007125 Jaswinder Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150326 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-009-001/155
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186489 14/09/2022 JASWINDER KAUR 2611004WL007125 JASWINDER KAUR 00415 SBIN0002376 1128 1128 Processed 21/10/2022 5872150340 MRS JASWINDER KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-009-001/156
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186490 14/09/2022 KINDER KAUR 2611004WL007125 KINDER KAUR 00415 SBIN0002376 282 282 Processed 21/10/2022 5872150342 KINDER KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-009-001/166
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186439 14/09/2022 AMRITPAL KAUR 2611004WL007124 AMRITPAL KAUR 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150367 AMRITPAL KAUR WO SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
32 NATHANA PB-11-004-009-001/17
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186494 14/09/2022 Paramjit Kaur 2611004WL007125 Paramjit Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150327 PARAMJIT KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
33 NATHANA PB-11-004-009-001/170
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186495 14/09/2022 KULWANT SINGH 2611004WL007125 KULWANT SINGH 00415 SBIN0002376 1128 1128 Processed 21/10/2022 5872150322 MR KULWANT SINGH STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-009-001/171
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186496 14/09/2022 SIMARPAL KAUR 2611004WL007125 SIMARPAL KAUR 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150344 MRS SIMARNPAL KAUR WO JASVINDER SINGH STATE BANK OF INDIA(508548)
35 NATHANA PB-11-004-009-001/176
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186497 14/09/2022 AMANDEEP KAUR 2611004WL007125 AMANDEEP KAUR 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150341 AMANDEEP KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 NATHANA PB-11-004-009-001/18
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186499 14/09/2022 Kiranjit Kaur 2611004WL007125 Kiranjit Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150345 MRS KIRANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-009-001/184
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186500 14/09/2022 SHINDER KAUR 2611004WL007125 SHINDER KAUR 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150346 SHINDER KAUR W/O BANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 NATHANA PB-11-004-009-001/192
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186502 14/09/2022 SUKHDEV KAUR 2611004WL007125 SUKHDEV KAUR 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150347 SUKHDEV KAUR ICICI BANK LTD(508534)
39 NATHANA PB-11-004-009-001/193
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186503 14/09/2022 RANDEEP KAUR 2611004WL007125 RANDEEP KAUR 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150348 RANDEEP KAUR HDFC BANK LTD(607152)
40 NATHANA PB-11-004-009-001/194
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186505 14/09/2022 GURDEEP KAUR 2611004WL007125 GURDEEP KAUR 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150350 GURDEEP KAUR HDFC BANK LTD(607152)
41 NATHANA PB-11-004-009-001/194
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186504 14/09/2022 SATPAL SINGH 2611004WL007125 SATPAL SINGH 00415 SBIN0002376 1128 1128 Processed 21/10/2022 5872150349 MR SATPAL SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
42 NATHANA PB-11-004-009-001/210
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186512 14/09/2022 jaswinder kaur 2611004WL007125 jaswinder kaur 00415 SBIN0002376 564 564 Processed 21/10/2022 5872150413 MRS JASWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
43 NATHANA PB-11-004-009-001/214
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186514 14/09/2022 Naseeb kaur 2611004WL007125 Naseeb kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150414 MRS NASIB KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-009-001/216
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186515 14/09/2022 Amarjit kaur 2611004WL007125 Amarjit kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150397 AMARJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
45 NATHANA PB-11-004-009-001/26
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186522 14/09/2022 Baljit Kaur 2611004WL007125 Baljit Kaur 00415 SBIN0002376 1692 1692 Rejected 21/10/2022 5872150351 A/c Blocked or Frozen
46 NATHANA PB-11-004-009-001/27
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186524 14/09/2022 Jaswinder Kaur 2611004WL007125 Jaswinder Kaur 00415 SBIN0002376 282 282 Processed 21/10/2022 5872150352 MRS JASWINDER KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
47 NATHANA PB-11-004-009-001/30
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186531 14/09/2022 Malkit Kaur 2611004WL007125 Malkit Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150328 MALKEET KAUR ICICI BANK LTD(508534)
48 NATHANA PB-11-004-009-001/33
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186538 14/09/2022 Sikander Kaur 2611004WL007125 Sikander Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150353 SIKANDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-009-001/35
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186539 14/09/2022 Jasbir Kaur 2611004WL007125 Jasbir Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150335 JASVIR KAUR WO BOUGHA SINGH PUNJAB & SIND BANK(607087)
50 NATHANA PB-11-004-009-001/48
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186547 14/09/2022 Nikki Kaur 2611004WL007125 Nikki Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150332 NIKKI ICICI BANK LTD(508534)
51 NATHANA PB-11-004-009-001/54
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186550 14/09/2022 Mandeep Kaur 2611004WL007125 Mandeep Kaur 00415 SBIN0002376 846 846 Processed 21/10/2022 5872150354 MANJIT KAUR HDFC BANK LTD(607152)
52 NATHANA PB-11-004-009-001/54
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186549 14/09/2022 Sukhdev Singh 2611004WL007125 Sukhdev Singh 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150388 SUKHDEV SINGH ICICI BANK LTD(508534)
53 NATHANA PB-11-004-009-001/55
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186551 14/09/2022 Sukhdev Kaur 2611004WL007125 Sukhdev Kaur 00415 SBIN0002376 282 282 Processed 21/10/2022 5872150333 SUKHDEV KAUR HDFC BANK LTD(607152)
54 NATHANA PB-11-004-009-001/58
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186552 14/09/2022 Jaswinder Kaur 2611004WL007125 Jaswinder Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150372 JASWINDER KAUR WO GKOGA SINGH PUNJAB & SIND BANK(607087)
55 NATHANA PB-11-004-009-001/6
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186553 14/09/2022 Sandeep Kaur 2611004WL007125 Sandeep Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150355 SANDEEP KAUR S/O JAGTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 NATHANA PB-11-004-009-001/65
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186554 14/09/2022 Paramjit Kaur 2611004WL007125 Paramjit Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150362 MRS PARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-009-001/7
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186558 14/09/2022 Jasbir Kaur 2611004WL007125 Jasbir Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150373 MRS JASVIR KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
58 NATHANA PB-11-004-009-001/73
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186559 14/09/2022 Veerpal Kaur 2611004WL007125 Veerpal Kaur 00415 SBIN0002376 1128 1128 Processed 21/10/2022 5872150329 VEERPAL KAUR STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-009-001/8
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186560 14/09/2022 Jaswinder Kaur 2611004WL007125 Jaswinder Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150356 MS JASWINDER KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
60 NATHANA PB-11-004-009-001/81
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186561 14/09/2022 Paramjit Kaur 2611004WL007125 Paramjit Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150363 PARAMJEET KAUR CANARA BANK(508532)
61 NATHANA PB-11-004-009-001/88-A
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186562 14/09/2022 Baldev Kaur 2611004WL007125 Baldev Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150330 BALDEV SINGH ICICI BANK LTD(508534)
62 NATHANA PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23140920220186444 14/09/2022 Gurmeet Kaur 2611004WL007124 Gurmeet Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150374 GURMEET KAUR ICICI BANK LTD(508534)
63 NATHANA PB-11-004-009-001/92
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186563 14/09/2022 Soma Kaur 2611004WL007125 Soma Kaur 00415 SBIN0002376 1410 1410 Processed 21/10/2022 5872150357 SOMA KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
64 NATHANA PB-11-004-009-001/95
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186564 14/09/2022 Binder Kaur 2611004WL007125 Binder Kaur 00415 SBIN0002376 846 846 Processed 21/10/2022 5872150361 BINDER KAUR PUNJAB & SIND BANK(607087)
65 NATHANA PB-11-004-009-001/96
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186565 14/09/2022 Leelo Kaur 2611004WL007125 Leelo Kaur 00415 SBIN0002376 1692 1692 Processed 21/10/2022 5872150331 MRS LILO KAUR WO LATE SIRIA SINGH STATE BANK OF INDIA(508548)
SubTotal 66834 66834
66 NATHANA PB-11-004-005-001/101
(Bhucho Kalan) 		2611004000NRG23140920220186858 14/09/2022 Bikker Singh 2611004WL007159 Bikker Singh 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5872150415 BIKKAR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
67 NATHANA PB-11-004-005-001/117
(Bhucho Kalan) 		2611004000NRG23140920220186860 14/09/2022 Angrej Kaur 2611004WL007159 Angrej Kaur 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5872150375 ANGREJ KAUR ICICI BANK LTD(508534)
68 NATHANA PB-11-004-005-001/170
(Bhucho Kalan) 		2611004000NRG23140920220186868 14/09/2022 Binder Singh 2611004WL007159 Binder Singh 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5872150419 MR BHINDER SINGH SO GURMAIL SINGH STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-005-001/170
(Bhucho Kalan) 		2611004000NRG23140920220186867 14/09/2022 Manpreet Kaur 2611004WL007159 Manpreet Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150376 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 NATHANA PB-11-004-005-001/187
(Bhucho Kalan) 		2611004000NRG23140920220186870 14/09/2022 Kuldeep Kaur 2611004WL007159 Kuldeep Kaur 00415 SBIN0050221 1128 1128 Processed 21/10/2022 5872150377 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-005-001/190
(Bhucho Kalan) 		2611004000NRG23140920220186871 14/09/2022 Gurmail Kaur 2611004WL007159 Gurmail Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150378 GURMAIL KAUR STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-005-001/228
(Bhucho Kalan) 		2611004000NRG23140920220186875 14/09/2022 Harbans Kaur 2611004WL007159 Harbans Kaur 00415 SBIN0050221 1128 1128 Processed 21/10/2022 5872150379 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-005-001/229
(Bhucho Kalan) 		2611004000NRG23140920220186876 14/09/2022 Karnail Kaur 2611004WL007159 Karnail Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150380 MRS KARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-005-001/230
(Bhucho Kalan) 		2611004000NRG23140920220186877 14/09/2022 Sukhmander Singh 2611004WL007159 Sukhmander Singh 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150381 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-005-001/237
(Bhucho Kalan) 		2611004000NRG23140920220186879 14/09/2022 VEER SINGH 2611004WL007159 VEER SINGH 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150382 MR VEER SINGH STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-005-001/246
(Bhucho Kalan) 		2611004000NRG23140920220186880 14/09/2022 Charnjit Kaur 2611004WL007159 Charnjit Kaur 00415 SBIN0050221 564 564 Processed 21/10/2022 5872150383 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-005-001/275
(Bhucho Kalan) 		2611004000NRG23140920220186881 14/09/2022 RAJA SINGH 2611004WL007159 RAJA SINGH 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150402 RAJA SINGH ICICI BANK LTD(508534)
78 NATHANA PB-11-004-005-001/28
(Bhucho Kalan) 		2611004000NRG23140920220186882 14/09/2022 Mohan singh 2611004WL007159 Mohan singh 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150418 MOHAN SINGH S/O NIHAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
79 NATHANA PB-11-004-005-001/28
(Bhucho Kalan) 		2611004000NRG23140920220186883 14/09/2022 Rani Kaur. 2611004WL007159 Rani Kaur. 00415 SBIN0050221 846 846 Processed 21/10/2022 5872150384 MRS RANI KAUR STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-005-001/283
(Bhucho Kalan) 		2611004000NRG23140920220186884 14/09/2022 Charnjit kaur 2611004WL007159 Charnjit kaur 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5872150385 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-005-001/287
(Bhucho Kalan) 		2611004000NRG23140920220186885 14/09/2022 SUKHPAL KAUR 2611004WL007159 SUKHPAL KAUR 00415 SBIN0050221 846 846 Processed 21/10/2022 5872150386 SUKHPAL KAUR ICICI BANK LTD(508534)
82 NATHANA PB-11-004-005-001/3
(Bhucho Kalan) 		2611004000NRG23140920220186887 14/09/2022 Kuldeep Singh 2611004WL007159 Kuldeep Singh 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150387 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
83 NATHANA PB-11-004-005-001/324
(Bhucho Kalan) 		2611004000NRG23140920220186889 14/09/2022 RANI KAUR 2611004WL007159 RANI KAUR 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5872150401 MRS RANI RANI STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-005-001/343
(Bhucho Kalan) 		2611004000NRG23140920220186890 14/09/2022 JARNAIL KAUR 2611004WL007159 JARNAIL KAUR 00415 SBIN0050221 1128 1128 Processed 21/10/2022 5872150398 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-005-001/345
(Bhucho Kalan) 		2611004000NRG23140920220186891 14/09/2022 MANPREET KAUR 2611004WL007159 MANPREET KAUR 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5872150399 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-005-001/383
(Bhucho Kalan) 		2611004000NRG23140920220186895 14/09/2022 KARMJIT KAUR 2611004WL007159 KARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150395 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-005-001/384
(Bhucho Kalan) 		2611004000NRG23140920220186896 14/09/2022 SARBJIT KAUR 2611004WL007159 SARBJIT KAUR 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5872150392 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-005-001/396
(Bhucho Kalan) 		2611004000NRG23140920220186898 14/09/2022 SWARN KAUR 2611004WL007159 SWARN KAUR 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5872150394 MRS SVARAN KAUR STATE BANK OF INDIA(508548)
89 NATHANA PB-11-004-005-001/404
(Bhucho Kalan) 		2611004000NRG23140920220186899 14/09/2022 BHINDER KAUR 2611004WL007159 BHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150396 MRS BINDER KAUR DSSO STATE BANK OF INDIA(508548)
90 NATHANA PB-11-004-005-001/421
(Bhucho Kalan) 		2611004000NRG23140920220186901 14/09/2022 VEER SINGH 2611004WL007159 VEER SINGH 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150393 MR VEER SINGH STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-005-001/43
(Bhucho Kalan) 		2611004000NRG23140920220186902 14/09/2022 Shinderpal Kaur 2611004WL007159 Shinderpal Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150364 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
92 NATHANA PB-11-004-005-001/484
(Bhucho Kalan) 		2611004000NRG23140920220186566 14/09/2022 Dasonda Singh 2611004WL007126 Dasonda Singh 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150411 DASAUNDHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NATHANA PB-11-004-005-001/502
(Bhucho Kalan) 		2611004000NRG23140920220186904 14/09/2022 JASVEER KAUR 2611004WL007159 JASVEER KAUR 00415 SBIN0050221 564 564 Processed 21/10/2022 5872150409 MR JASVIR KAUR STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-005-001/504
(Bhucho Kalan) 		2611004000NRG23140920220186905 14/09/2022 JASWINDER KAUR 2611004WL007159 JASWINDER KAUR 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150403 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-005-001/508
(Bhucho Kalan) 		2611004000NRG23140920220186906 14/09/2022 SHINDER KAUR 2611004WL007159 SHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150410 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-005-001/514
(Bhucho Kalan) 		2611004000NRG23140920220186908 14/09/2022 SUKHPREET KAUR 2611004WL007159 SUKHPREET KAUR 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5872150404 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-005-001/531
(Bhucho Kalan) 		2611004000NRG23140920220186909 14/09/2022 PARMJIT KAUR 2611004WL007159 PARMJIT KAUR 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150420 MRS PARAMJIT I STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-005-001/535
(Bhucho Kalan) 		2611004000NRG23140920220186910 14/09/2022 SUKHDEV SINGH 2611004WL007159 SUKHDEV SINGH 00415 SBIN0050221 1410 1410 Processed 21/10/2022 5872150421 SUKHDEV SINGH ICICI BANK LTD(508534)
99 NATHANA PB-11-004-005-001/56
(Bhucho Kalan) 		2611004000NRG23140920220186913 14/09/2022 Surjit Kaur 2611004WL007159 Surjit Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150365 SURJIT KAUR ICICI BANK LTD(508534)
100 NATHANA PB-11-004-005-001/78
(Bhucho Kalan) 		2611004000NRG23140920220186923 14/09/2022 Amarjit Kaur 2611004WL007159 Amarjit Kaur 00415 SBIN0050221 1128 1128 Processed 21/10/2022 5872150366 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-005-001/93
(Bhucho Kalan) 		2611004000NRG23140920220186928 14/09/2022 Baljit Kaur 2611004WL007159 Baljit Kaur 00415 SBIN0050221 1692 1692 Processed 21/10/2022 5872150368 BALJIT KAUR WO BUGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 51888 51888
102 NATHANA PB-11-004-009-001/113
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186473 14/09/2022 Jeet Kaur 2611004WL007125 Jeet Kaur 00415 SBIN0050368 1128 1128 Processed 21/10/2022 5872150391 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
103 NATHANA PB-11-004-009-001/209
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186510 14/09/2022 Baljinder kaur 2611004WL007125 Baljinder kaur 00415 SBIN0050368 1410 1410 Processed 21/10/2022 5872150406 MRS BALJINDER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-009-001/234
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186516 14/09/2022 MANJIT KAUR 2611004WL007125 MANJIT KAUR 00415 SBIN0050368 1128 1128 Processed 21/10/2022 5872150407 MRS MANJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-009-001/29
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186527 14/09/2022 Binder Kaur 2611004WL007125 Binder Kaur 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5872150371 BINDER KAUR ICICI BANK LTD(508534)
106 NATHANA PB-11-004-009-001/48
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186546 14/09/2022 Bhima Singh 2611004WL007125 Bhima Singh 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5872150416 BHIMA SINGH CANARA BANK(508532)
107 NATHANA PB-11-004-009-001/48
(Buraj Kahan Singh Wala) 		2611004000NRG23140920220186545 14/09/2022 Mander Singh 2611004WL007125 Mander Singh 00415 SBIN0050368 1692 1692 Processed 21/10/2022 5872150417 MR MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
Total 146076 146076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140922APB_FTO_54951 Canara Bank CNRB0006735 BHUCHO MANDI 1128
2 NATHANA PB2611004_140922APB_FTO_54951 Central Bank Of India CBIN0280326 BHUCHHU MANDI 7896
3 NATHANA PB2611004_140922APB_FTO_54951 HDFC HDFC0002823 BHUCHO MANDI 564
4 NATHANA PB2611004_140922APB_FTO_54951 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 6204
5 NATHANA PB2611004_140922APB_FTO_54951 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2820
6 NATHANA PB2611004_140922APB_FTO_54951 State Bank of India SBIN0002376 KAHAN SINGH WALA 66834
7 NATHANA PB2611004_140922APB_FTO_54951 State Bank of India SBIN0050221 BHUCHO KALAN 51888
8 NATHANA PB2611004_140922APB_FTO_54951 State Bank of India SBIN0050368 BHUCHO MANDI 8742

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