Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:31 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_140823APB_FTO_44011
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 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/345
(CHOTALA) 		2620011000NRG24140820230071812 14/08/2023 Ranjit 2620011WL003922 Ranjit 00032 UTIB0001003 3333 3333 Processed 23/08/2023 4774313776 RANJIT KAUR WO HARJINDER SINGH AXIS BANK(607153)
SubTotal 3333 3333
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/144
(CHOTALA) 		2620011000NRG24140820230071810 14/08/2023 Dalbir Kaur 2620011WL003922 Dalbir Kaur 00045 BARB0TARNTA 606 606 Processed 24/08/2023 4774313730 DALBIR KAUR BANK OF BARODA(606985)
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/462
(CHOTALA) 		2620011000NRG24140820230071814 14/08/2023 gurpreet kaur 2620011WL003922 gurpreet kaur 00045 BARB0TARNTA 2727 2727 Processed 24/08/2023 4774313733 gurpreet kaur INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/487
(CHOTALA) 		2620011000NRG24140820230071817 14/08/2023 Ranjit Kaur 2620011WL003922 Ranjit Kaur 00045 BARB0TARNTA 303 303 Processed 24/08/2023 4774313731 Ranjit Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/598
(CHOTALA) 		2620011000NRG24140820230071819 14/08/2023 RAJ 2620011WL003922 RAJ 00045 BARB0TARNTA 606 606 Processed 24/08/2023 4774313732 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/601
(CHOTALA) 		2620011000NRG24140820230071820 14/08/2023 NEETI 2620011WL003922 NEETI 00045 BARB0TARNTA 909 909 Processed 24/08/2023 4774313734 RAJ KAUR BANK OF BARODA(606985)
7 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/602
(CHOTALA) 		2620011000NRG24140820230071821 14/08/2023 JASBIR 2620011WL003922 JASBIR 00045 BARB0TARNTA 2121 2121 Processed 24/08/2023 4774313727 JASBIR KAUR BANK OF BARODA(606985)
8 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/603
(CHOTALA) 		2620011000NRG24140820230071822 14/08/2023 HARWANT 2620011WL003922 HARWANT 00045 BARB0TARNTA 3030 3030 Processed 24/08/2023 4774313728 HARWANT KAUR BANK OF BARODA(606985)
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/102
(RASULPUR) 		2620011000NRG24140820230071828 14/08/2023 Hira Singh 2620011WL003922 Hira Singh 00045 BARB0TARNTA 2424 2424 Processed 24/08/2023 4774313744 Hira Singh BANK OF BARODA(606985)
10 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/127
(RASULPUR) 		2620011000NRG24140820230071831 14/08/2023 Shinder Kaur 2620011WL003922 Shinder Kaur 00045 BARB0TARNTA 2121 2121 Processed 23/08/2023 4774313742 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/180
(RASULPUR) 		2620011000NRG24140820230071833 14/08/2023 Raj Kaur 2620011WL003922 Raj Kaur 00045 BARB0TARNTA 3333 3333 Processed 24/08/2023 4774313729 RAJ KAUR BANK OF BARODA(606985)
12 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/34
(RASULPUR) 		2620011000NRG24140820230071839 14/08/2023 Dalbir Singh 2620011WL003922 Dalbir Singh 00045 BARB0TARNTA 3030 3030 Processed 23/08/2023 4774313741 MR DALBIR SINGH STATE BANK OF INDIA(508548)
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/358
(RASULPUR) 		2620011000NRG24140820230071842 14/08/2023 Balwinder Kaur 2620011WL003922 Balwinder Kaur 00045 BARB0TARNTA 3030 3030 Processed 24/08/2023 4774313743 Balwinder Kaur BANK OF BARODA(606985)
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/382
(RASULPUR) 		2620011000NRG24140820230071848 14/08/2023 Sukhwinder Kaur 2620011WL003922 Sukhwinder Kaur 00045 BARB0TARNTA 3030 3030 Processed 24/08/2023 4774313735 NAVJOT KAUR BANK OF BARODA(606985)
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/404
(RASULPUR) 		2620011000NRG24140820230071850 14/08/2023 Jasbir Kaur 2620011WL003922 Jasbir Kaur 00045 BARB0TARNTA 2727 2727 Processed 24/08/2023 4774313738 Jasbir Kaur BANK OF BARODA(606985)
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/408
(RASULPUR) 		2620011000NRG24140820230071851 14/08/2023 Amandeep Kaur 2620011WL003922 Amandeep Kaur 00045 BARB0TARNTA 2424 2424 Processed 24/08/2023 4774313737 Amandeep Kaur BANK OF BARODA(606985)
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/416
(RASULPUR) 		2620011000NRG24140820230071854 14/08/2023 sandeep 2620011WL003922 sandeep 00045 BARB0TARNTA 2424 2424 Processed 23/08/2023 4774313745 SANDEEP KAUR W/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/424
(RASULPUR) 		2620011000NRG24140820230071855 14/08/2023 sarabjit kaur 2620011WL003922 sarabjit kaur 00045 BARB0TARNTA 2121 2121 Processed 24/08/2023 4774313739 Sarabjit Kaur BANK OF BARODA(606985)
19 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/434
(RASULPUR) 		2620011000NRG24140820230071858 14/08/2023 Manjit kaur 2620011WL003922 Manjit kaur 00045 BARB0TARNTA 2424 2424 Processed 24/08/2023 4774313740 Manjit Kaur BANK OF BARODA(606985)
20 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/55
(RASULPUR) 		2620011000NRG24140820230071873 14/08/2023 Jagtar Singh 2620011WL003922 Jagtar Singh 00045 BARB0TARNTA 2727 2727 Processed 24/08/2023 4774313736 JAGTAR SINGH S/O PIARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
21 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/69
(RASULPUR) 		2620011000NRG24140820230071874 14/08/2023 Pargat Singh 2620011WL003922 Pargat Singh 00045 BARB0TARNTA 3333 3333 Processed 24/08/2023 4774313781 PARGAT SINGH BANK OF BARODA(606985)
SubTotal 45450 45450
22 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/346
(CHOTALA) 		2620011000NRG24140820230071813 14/08/2023 Harjinder 2620011WL003922 Harjinder 00114 UTIB0STTN01 3030 3030 Processed 23/08/2023 4774313746 HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
23 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/710
(NANDPUR) 		2620011000NRG24140820230071736 14/08/2023 Komal kaur 2620011WL003911 Komal kaur 00152 HDFC0002894 909 909 Processed 23/08/2023 4774313760 KOML KAUR HDFC BANK LTD(607152)
24 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/9
(NANDPUR) 		2620011000NRG24140820230071742 14/08/2023 Tarshem Singh 2620011WL003911 Tarshem Singh 00152 HDFC0002894 909 909 Processed 23/08/2023 4774313757 TARSEM SINGH HDFC BANK LTD(607152)
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/10
(RASULPUR) 		2620011000NRG24140820230071827 14/08/2023 Harbhans singh 2620011WL003922 Harbhans singh 00152 HDFC0002894 1818 1818 Processed 23/08/2023 4774313758 HARBANS SINGH HDFC BANK LTD(607152)
26 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/27
(RASULPUR) 		2620011000NRG24140820230071837 14/08/2023 Amreek Singh 2620011WL003922 Amreek Singh 00152 HDFC0002894 3333 3333 Processed 23/08/2023 4774313759 MR AMRIK SINGH STATE BANK OF INDIA(508548)
27 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/33
(RASULPUR) 		2620011000NRG24140820230071838 14/08/2023 Raj Kaur 2620011WL003922 Raj Kaur 00152 HDFC0002894 2424 2424 Processed 23/08/2023 4774313778 RAJ KAUR HDFC BANK LTD(607152)
28 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/5
(RASULPUR) 		2620011000NRG24140820230071867 14/08/2023 Simranjeet Kaur 2620011WL003922 Simranjeet Kaur 00152 HDFC0002894 2121 2121 Processed 23/08/2023 4774313777 SIMRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
29 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/425
(RASULPUR) 		2620011000NRG24140820230071856 14/08/2023 kawaljit kaur 2620011WL003922 kawaljit kaur 00165 IBKL0001027 2121 2121 Processed 23/08/2023 4774313725 KAWALJIT KAUR IDBI BANK(607095)
SubTotal 2121 2121
30 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/176
(RURE ASAL) 		2620011000NRG24140820230071880 14/08/2023 Kashmir Kaur 2620011WL003922 Kashmir Kaur 00176 IDIB000T176 2727 2727 Processed 24/08/2023 4774313765 Mrs. KASHMIR KAUR INDIAN BANK(607105)
SubTotal 2727 2727
31 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/166
(RURE ASAL) 		2620011000NRG24140820230071879 14/08/2023 Beant kaur 2620011WL003922 Beant kaur 00176 IDIB000T523 3333 3333 Processed 24/08/2023 4774313762 Mrs. BEANT KAUR INDIAN BANK(607105)
32 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/180
(RURE ASAL) 		2620011000NRG24140820230071881 14/08/2023 Simro Kaur 2620011WL003922 Simro Kaur 00176 IDIB000T523 909 909 Processed 24/08/2023 4774313763 Mrs. SIMRO KAUR INDIAN BANK(607105)
33 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/181
(RURE ASAL) 		2620011000NRG24140820230071882 14/08/2023 Rajbir Kaur 2620011WL003922 Rajbir Kaur 00176 IDIB000T523 2424 2424 Processed 24/08/2023 4774313761 Mrs. RAJBIR KAUR INDIAN BANK(607105)
34 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/345
(RURE ASAL) 		2620011000NRG24140820230071888 14/08/2023 Ranjit Kaur 2620011WL003922 Ranjit Kaur 00176 IDIB000T523 2121 2121 Processed 24/08/2023 4774313764 Mrs. RANJIT KAUR INDIAN BANK(607105)
35 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/417
(RURE ASAL) 		2620011000NRG24140820230071890 14/08/2023 sukhwinder kaur 2620011WL003922 sukhwinder kaur 00176 IDIB000T523 1818 1818 Processed 24/08/2023 4774313766 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 10605 10605
36 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/61
(RURE ASAL) 		2620011000NRG24140820230071893 14/08/2023 Kashmir Kaur 2620011WL003922 Kashmir Kaur 00349 PSIB0000088 2121 2121 Processed 24/08/2023 4774313697 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
37 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/11
(GOPALA) 		2620011000NRG24140820230071597 14/08/2023 Kulwant Singh 2620011WL003902 Kulwant Singh 00349 PSIB0000185 2727 2727 Processed 24/08/2023 4774313700 Kulwant Singh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/140
(GOPALA) 		2620011000NRG24140820230071599 14/08/2023 Baljinder singh 2620011WL003902 Baljinder singh 00349 PSIB0000185 3030 3030 Processed 24/08/2023 4774313706 BALJINDER SINGH PUNJAB & SIND BANK(607087)
39 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/53
(GOPALA) 		2620011000NRG24140820230071602 14/08/2023 Tersam Singh 2620011WL003902 Tersam Singh 00349 PSIB0000185 2727 2727 Processed 24/08/2023 4774313701 TARSEM SINGH PUNJAB & SIND BANK(607087)
40 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/12
(KOHARKE) 		2620011000NRG24140820230071603 14/08/2023 Resham Singh 2620011WL003902 Resham Singh 00349 PSIB0000185 2727 2727 Processed 24/08/2023 4774313786 RESHAM SINGH PUNJAB & SIND BANK(607087)
41 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/14
(KOHARKE) 		2620011000NRG24140820230071604 14/08/2023 Bakhsish Singh 2620011WL003902 Bakhsish Singh 00349 PSIB0000185 3030 3030 Processed 24/08/2023 4774313702 BAKHSHISH SINGH S/O MOHAN SINGH PUNJAB & SIND BANK(607087)
42 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/150
(KOHARKE) 		2620011000NRG24140820230071605 14/08/2023 Bhinder Kaur 2620011WL003902 Bhinder Kaur 00349 PSIB0000185 3030 3030 Processed 24/08/2023 4774313709 Bhinder Kaur PUNJAB & SIND BANK(607087)
43 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/17
(KOHARKE) 		2620011000NRG24140820230071606 14/08/2023 Jaswant Singh 2620011WL003902 Jaswant Singh 00349 PSIB0000185 2121 2121 Processed 24/08/2023 4774313699 JASWANT SINGH PUNJAB & SIND BANK(607087)
44 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/267
(KOHARKE) 		2620011000NRG24140820230071607 14/08/2023 Harjit Kaur 2620011WL003902 Harjit Kaur 00349 PSIB0000185 3030 3030 Processed 24/08/2023 4774313703 HARJIT KAUR PUNJAB & SIND BANK(607087)
45 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/285
(KOHARKE) 		2620011000NRG24140820230071608 14/08/2023 Kulwant kaur 2620011WL003902 Kulwant kaur 00349 PSIB0000185 3030 3030 Processed 24/08/2023 4774313705 KULWANT KAURWO AMAR SINGH PUNJAB & SIND BANK(607087)
46 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/286
(KOHARKE) 		2620011000NRG24140820230071609 14/08/2023 Amandeep kaur 2620011WL003902 Amandeep kaur 00349 PSIB0000185 3030 3030 Processed 24/08/2023 4774313707 Amandeep Kaur PUNJAB & SIND BANK(607087)
47 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/291
(KOHARKE) 		2620011000NRG24140820230071610 14/08/2023 Mandeep kaur 2620011WL003902 Mandeep kaur 00349 PSIB0000185 3030 3030 Processed 24/08/2023 4774313710 MANDEEP KAUR PUNJAB & SIND BANK(607087)
48 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/292
(KOHARKE) 		2620011000NRG24140820230071611 14/08/2023 kulwant kaur 2620011WL003902 kulwant kaur 00349 PSIB0000185 3030 3030 Processed 24/08/2023 4774313708 KULWANT KA W/O RASHPAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
49 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/298
(KOHARKE) 		2620011000NRG24140820230071613 14/08/2023 JAsanpreet singh 2620011WL003902 JAsanpreet singh 00349 PSIB0000185 2727 2727 Processed 24/08/2023 4774313711 JASANPREET SINGH PUNJAB & SIND BANK(607087)
50 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/71
(KOHARKE) 		2620011000NRG24140820230071616 14/08/2023 Rajwant Kaur 2620011WL003902 Rajwant Kaur 00349 PSIB0000185 3030 3030 Processed 24/08/2023 4774313704 RAJ KAUR PUNJAB & SIND BANK(607087)
51 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/97
(KOHARKE) 		2620011000NRG24140820230071618 14/08/2023 Lakhwinder Singh 2620011WL003902 Lakhwinder Singh 00349 PSIB0000185 3030 3030 Processed 24/08/2023 4774313698 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 43329 43329
52 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/149
(GOPALA) 		2620011000NRG24140820230071600 14/08/2023 Gursewak singh 2620011WL003902 Gursewak singh 00349 PSIB0000457 3030 3030 Processed 24/08/2023 4774313722 Gursewak singh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/152
(GOPALA) 		2620011000NRG24140820230071601 14/08/2023 MANWINDER SINGH 2620011WL003902 MANWINDER SINGH 00349 PSIB0000457 3030 3030 Processed 24/08/2023 4774313723 MANVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
54 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/375
(RASULPUR) 		2620011000NRG24140820230071846 14/08/2023 Bhajan Singh 2620011WL003922 Bhajan Singh 00349 PSIB0000732 3030 3030 Processed 23/08/2023 4774313783 BHAJAN SINGH S\O RAM SINGH PUNJAB NATIONAL BANK(508568)
55 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/85
(RASULPUR) 		2620011000NRG24140820230071875 14/08/2023 Ninder Kaur 2620011WL003922 Ninder Kaur 00349 PSIB0000732 1515 1515 Processed 24/08/2023 4774313724 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
56 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/213
(RASULPUR) 		2620011000NRG24140820230071836 14/08/2023 Harpreet Kaur 2620011WL003922 Harpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 23/08/2023 4774313775 HARPREET KAUR W/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
57 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/127
(CHOTALA) 		2620011000NRG24140820230071809 14/08/2023 Kawaljit kaur 2620011WL003922 Kawaljit kaur 00354 PUNB0037200 1212 1212 Processed 23/08/2023 4774313712 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
58 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/149
(CHOTALA) 		2620011000NRG24140820230071811 14/08/2023 Jaswant Kaur 2620011WL003922 Jaswant Kaur 00354 PUNB0037200 1818 1818 Processed 24/08/2023 4774313785 Jaswant Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/113
(NANDPUR) 		2620011000NRG24140820230071727 14/08/2023 Rajwant Kaur 2620011WL003911 Rajwant Kaur 00354 PUNB0037200 606 606 Processed 23/08/2023 4774313714 RAJWANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
60 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/721
(NANDPUR) 		2620011000NRG24140820230071737 14/08/2023 Parwinder kaur 2620011WL003911 Parwinder kaur 00354 PUNB0037200 909 909 Processed 23/08/2023 4774313715 PARWINDER KAUR HDFC BANK LTD(607152)
61 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/742
(NANDPUR) 		2620011000NRG24140820230071738 14/08/2023 Sukhwant kaur 2620011WL003911 Sukhwant kaur 00354 PUNB0037200 909 909 Processed 23/08/2023 4774313713 SUKHWANT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
62 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/439
(RASULPUR) 		2620011000NRG24140820230071860 14/08/2023 lakhwinder kaur 2620011WL003922 lakhwinder kaur 00354 PUNB0045400 2121 2121 Processed 24/08/2023 4774313720 LAKHWINDER KAUR W/O KANWALJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
63 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/97
(RASULPUR) 		2620011000NRG24140820230071876 14/08/2023 Satnam Singh 2620011WL003922 Satnam Singh 00354 PUNB0045400 1212 1212 Processed 23/08/2023 4774313784 SATNAM SINGH S/O NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
64 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/139
(RURE ASAL) 		2620011000NRG24140820230071878 14/08/2023 Baljit Kaur 2620011WL003922 Baljit Kaur 00354 PUNB0045400 3030 3030 Processed 24/08/2023 4774313719 Mrs. BALJIT KAUR INDIAN BANK(607105)
65 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/254
(RURE ASAL) 		2620011000NRG24140820230071885 14/08/2023 Harjinder Kaur 2620011WL003922 Harjinder Kaur 00354 PUNB0045400 2424 2424 Processed 23/08/2023 4774313721 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
66 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/360
(RASULPUR) 		2620011000NRG24140820230071844 14/08/2023 Sunita 2620011WL003922 Sunita 00415 SBIN0000723 2727 2727 Processed 24/08/2023 4774313749 SUNITA BANK OF BARODA(606985)
SubTotal 2727 2727
67 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/464
(CHOTALA) 		2620011000NRG24140820230071815 14/08/2023 manjit kaur 2620011WL003922 manjit kaur 00415 SBIN0007552 606 606 Processed 23/08/2023 4774313748 MANJIT KAUR INDUSIND BANK(607189)
68 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/122
(RASULPUR) 		2620011000NRG24140820230071829 14/08/2023 Bholi 2620011WL003922 Bholi 00415 SBIN0007552 2121 2121 Processed 24/08/2023 4774313755 Bholi BANK OF BARODA(606985)
69 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/178
(RASULPUR) 		2620011000NRG24140820230071832 14/08/2023 Kulwinder Singh 2620011WL003922 Kulwinder Singh 00415 SBIN0007552 3333 3333 Processed 23/08/2023 4774313726 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
70 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/211
(RASULPUR) 		2620011000NRG24140820230071835 14/08/2023 Gurmit Kaur 2620011WL003922 Gurmit Kaur 00415 SBIN0007552 909 909 Processed 23/08/2023 4774313780 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
71 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/357
(RASULPUR) 		2620011000NRG24140820230071841 14/08/2023 Biro 2620011WL003922 Biro 00415 SBIN0007552 2727 2727 Processed 23/08/2023 4774313750 MRS BERO BERO STATE BANK OF INDIA(508548)
72 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/359
(RASULPUR) 		2620011000NRG24140820230071843 14/08/2023 Manjit Kaur 2620011WL003922 Manjit Kaur 00415 SBIN0007552 2727 2727 Processed 23/08/2023 4774313752 MANJIT KAUR HDFC BANK LTD(607152)
73 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/373
(RASULPUR) 		2620011000NRG24140820230071845 14/08/2023 Karm Kaur 2620011WL003922 Karm Kaur 00415 SBIN0007552 3333 3333 Processed 23/08/2023 4774313754 MRS KARAM KAUR STATE BANK OF INDIA(508548)
74 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/389
(RASULPUR) 		2620011000NRG24140820230071849 14/08/2023 Malkit 2620011WL003922 Malkit 00415 SBIN0007552 1818 1818 Processed 23/08/2023 4774313751 MALKIT SINGH SO GURBHEJ SINGH UCO BANK(607066)
75 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/437
(RASULPUR) 		2620011000NRG24140820230071859 14/08/2023 JAgir singh 2620011WL003922 JAgir singh 00415 SBIN0007552 2727 2727 Processed 23/08/2023 4774313753 MR JAGIR SINGH STATE BANK OF INDIA(508548)
76 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/468
(RASULPUR) 		2620011000NRG24140820230071864 14/08/2023 Sandeep kaur 2620011WL003922 Sandeep kaur 00415 SBIN0007552 3030 3030 Processed 24/08/2023 4774313756 SANDEEP KAUR BANK OF BARODA(606985)
77 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/26
(RURE ASAL) 		2620011000NRG24140820230071886 14/08/2023 Hardeep kaur 2620011WL003922 Hardeep kaur 00415 SBIN0007552 2727 2727 Processed 24/08/2023 4774313779 Mrs. Hardeep Kaur INDIAN BANK(607105)
SubTotal 26058 26058
78 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/410
(RASULPUR) 		2620011000NRG24140820230071852 14/08/2023 sukhwant 2620011WL003922 sukhwant 00415 SBIN0011837 3333 3333 Processed 23/08/2023 4774313770 MR DEEPAK SINGH UGS SUKHWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
79 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/206
(RASULPUR) 		2620011000NRG24140820230071834 14/08/2023 Karmjit Kaur 2620011WL003922 Karmjit Kaur 00415 SBIN0050628 1212 1212 Processed 23/08/2023 4774313769 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
80 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/470
(RASULPUR) 		2620011000NRG24140820230071865 14/08/2023 Kuldeep singh 2620011WL003922 Kuldeep singh 00415 SBIN0051183 1818 1818 Processed 23/08/2023 4774313767 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
81 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/681
(NANDPUR) 		2620011000NRG24140820230071731 14/08/2023 Gurjant Singh 2620011WL003911 Gurjant Singh 00468 UBIN0562611 909 909 Processed 23/08/2023 4774313768 GURJANT SINGH S/O S PARTAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
82 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/706
(NANDPUR) 		2620011000NRG24140820230071734 14/08/2023 Rano 2620011WL003911 Rano 00468 UBIN0566969 909 909 Processed 23/08/2023 4774313772 RANO UNION BANK OF INDIA(508500)
83 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/707
(NANDPUR) 		2620011000NRG24140820230071735 14/08/2023 Ahemaddden 2620011WL003911 Ahemaddden 00468 UBIN0566969 909 909 Processed 23/08/2023 4774313771 AHMEDDEEN S/O BARKAT ALI UNION BANK OF INDIA(508500)
84 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/748
(NANDPUR) 		2620011000NRG24140820230071739 14/08/2023 Amarjeet kaur 2620011WL003911 Amarjeet kaur 00468 UBIN0566969 909 909 Processed 23/08/2023 4774313773 AMARJEET KAUR INDUSIND BANK(607189)
85 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/749
(NANDPUR) 		2620011000NRG24140820230071740 14/08/2023 Harjit kaur 2620011WL003911 Harjit kaur 00468 UBIN0566969 909 909 Processed 23/08/2023 4774313774 HARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
86 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/616
(CHOTALA) 		2620011000NRG24140820230071824 14/08/2023 Tanvardeep kaur 2620011WL003922 Tanvardeep kaur 00468 UBIN0825671 3333 3333 Processed 23/08/2023 4774313747 TANVARDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
87 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/64
(NANDPUR) 		2620011000NRG24140820230071730 14/08/2023 jaswant Sing 2620011WL003911 jaswant Sing 00553 INDB0000941 909 909 Processed 23/08/2023 4774313782 JASWANT SINGH INDUSIND BANK(607189)
SubTotal 909 909
88 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/123
(GOPALA) 		2620011000NRG24140820230071598 14/08/2023 Raj Kaur 2620011WL003902 Raj Kaur 00691 IPOS0000001 2727 2727 Processed 24/08/2023 4774313716 Raj Kaur INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/307
(KOHARKE) 		2620011000NRG24140820230071614 14/08/2023 Harjit kaur 2620011WL003902 Harjit kaur 00691 IPOS0000001 3030 3030 Processed 23/08/2023 4774313717 HARJIT KAUR INDUSIND BANK(607189)
90 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/76
(KOHARKE) 		2620011000NRG24140820230071617 14/08/2023 Kulwinder Kaur 2620011WL003902 Kulwinder Kaur 00691 IPOS0000001 2727 2727 Processed 24/08/2023 4774313718 AMANDEEP KAUR D/O JAIMAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 8484 8484
Total 204222 204222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 AXIS BANK UTIB0001003 GEHRI MANDI 3333
2 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 45450
3 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3030
4 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 HDFC HDFC0002894 Naushehra Pannuaan 11514
5 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 IDBI Bank IBKL0001027 TARN TARAN 2121
6 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Indian Bank IDIB000T176 Tarn Taran 2727
7 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Indian Bank IDIB000T523 TARAN TARAN 10605
8 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Punjab & Sind Bank PSIB0000088 TARAN TARAN 2121
9 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Punjab & Sind Bank PSIB0000185 Shahbazpur 43329
10 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Punjab & Sind Bank PSIB0000457 Shero 6060
11 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 4545
12 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
13 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 5454
14 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Punjab National Bank PUNB0045400 TARNTARAN 8787
15 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 State Bank of India SBIN0000723 TARN TARAN 2727
16 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 State Bank of India SBIN0007552 VILL SARHALI KHURD 26058
17 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 3333
18 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 State Bank of India SBIN0050628 TARN TARAN 1212
19 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 1818
20 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Union Bank of India UBIN0562611 TARN TARAN 909
21 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Union Bank of India UBIN0566969 Naushera Pannuan 3636
22 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 Union Bank of India UBIN0825671 TARAN TAARAN 3333
23 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 909
24 NAUSHEHRA PANNUAN-11 PB2620011_140823APB_FTO_44011 India Post Payments Bank IPOS0000001 TARNTARAN 8484

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