Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:10 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_290823APB_FTO_48575
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-20-011-020-001/299
(KOHARKE) 		2620011000NRG24290820230082019 29/08/2023 Satnam singh 2620011WL004508 Satnam singh 00032 UTIB0002371 2424 2424 Processed 02/09/2023 5078863391 SATNAM SINGH AXIS BANK(607153)
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/2
(NATHUPUR) 		2620008000NRG24290820230080748 29/08/2023 Parmjit singh 2620008WL004457 Parmjit singh 00045 BARB0PATTAR 606 606 Processed 02/09/2023 5078863396 PARMJIT SINGH BANK OF BARODA(606985)
SubTotal 606 606
3 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/710
(NANDPUR) 		2620011000NRG24280820230080218 29/08/2023 Komal kaur 2620011WL004423 Komal kaur 00152 HDFC0002894 909 909 Processed 02/09/2023 5078863378 KOML KAUR HDFC BANK LTD(607152)
4 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/711
(NANDPUR) 		2620011000NRG24280820230080219 29/08/2023 Parmjit kaur 2620011WL004423 Parmjit kaur 00152 HDFC0002894 1515 1515 Processed 02/09/2023 5078863379 PARAMJIT KAUR HDFC BANK LTD(607152)
5 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/9
(NANDPUR) 		2620011000NRG24280820230080223 29/08/2023 Tarshem Singh 2620011WL004423 Tarshem Singh 00152 HDFC0002894 1515 1515 Processed 02/09/2023 5078863372 TARSEM SINGH HDFC BANK LTD(607152)
6 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/340
(PHELOKE) 		2620011000NRG24290820230082358 29/08/2023 Harjeet kaur 2620011WL004518 Harjeet kaur 00152 HDFC0002894 1515 1515 Processed 02/09/2023 5078863385 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
7 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/396
(JAURA) 		2620011000NRG24290820230082329 29/08/2023 Sumqandeep kaur 2620011WL004517 Sumqandeep kaur 00152 HDFC0003371 3939 3939 Processed 02/09/2023 5078863390 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
8 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/187
(KIRIYAN) 		2620008000NRG24290820230080737 29/08/2023 Rajbir kaur 2620008WL004456 Rajbir kaur 00349 PSIB0000060 909 909 Processed 02/09/2023 5078863309 MISS RAJBIR KAUR DO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
9 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/227
(KIRIYAN) 		2620008000NRG24290820230080739 29/08/2023 Kulwinder kaur 2620008WL004456 Kulwinder kaur 00349 PSIB0000060 909 909 Processed 02/09/2023 5078863306 KULWINDER KAUR PUNJAB & SIND BANK(607087)
10 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/231
(KIRIYAN) 		2620008000NRG24290820230080741 29/08/2023 Sunita 2620008WL004456 Sunita 00349 PSIB0000060 909 909 Rejected 02/09/2023 5078863308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/236
(KIRIYAN) 		2620008000NRG24290820230080742 29/08/2023 rajbir kaur 2620008WL004456 rajbir kaur 00349 PSIB0000060 909 909 Processed 02/09/2023 5078863307 RAJBIR KAUR INDUSIND BANK(607189)
12 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/237
(KIRIYAN) 		2620008000NRG24290820230080743 29/08/2023 renu 2620008WL004456 renu 00349 PSIB0000060 909 909 Processed 02/09/2023 5078863305 Renu PUNJAB & SIND BANK(607087)
13 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/252
(KIRIYAN) 		2620008000NRG24290820230080745 29/08/2023 Sandeep kaur 2620008WL004456 Sandeep kaur 00349 PSIB0000060 909 909 Processed 02/09/2023 5078863304 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
14 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/19
(CHAMBAL) 		2620011000NRG24290820230082204 29/08/2023 Joginder Kaur 2620011WL004514 Joginder Kaur 00349 PSIB0000457 1212 1212 Processed 02/09/2023 5078863354 JOGINDER KAUR W/O SUKHJIT SINGH PUNJAB GRAMIN BANK(607138)
15 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/3
(CHAMBAL) 		2620011000NRG24290820230082205 29/08/2023 Gurmeet Kaur 2620011WL004514 Gurmeet Kaur 00349 PSIB0000457 909 909 Processed 02/09/2023 5078863351 GURMEET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
16 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/326
(CHAMBAL) 		2620011000NRG24290820230082206 29/08/2023 rajwant kaur 2620011WL004514 rajwant kaur 00349 PSIB0000457 1515 1515 Processed 02/09/2023 5078863353 RAJWANT KAUR PUNJAB & SIND BANK(607087)
17 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/67
(CHAMBAL) 		2620011000NRG24290820230082217 29/08/2023 Ranjit Singh 2620011WL004514 Ranjit Singh 00349 PSIB0000457 1515 1515 Processed 02/09/2023 5078863352 RANJIT SINGH PUNJAB & SIND BANK(607087)
18 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/800
(SHERON) 		2620011000NRG24290820230080614 29/08/2023 jarman singh 2620011WL004450 jarman singh 00349 PSIB0000457 606 606 Processed 02/09/2023 5078863343 JARMAN SINGH PUNJAB & SIND BANK(607087)
19 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/842
(SHERON) 		2620011000NRG24290820230080617 29/08/2023 kuldeep kaur 2620011WL004450 kuldeep kaur 00349 PSIB0000457 3333 3333 Processed 02/09/2023 5078863335 KULDEEP KAUR PUNJAB & SIND BANK(607087)
20 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/843
(SHERON) 		2620011000NRG24290820230080618 29/08/2023 sharnjit kaur 2620011WL004450 sharnjit kaur 00349 PSIB0000457 3333 3333 Processed 02/09/2023 5078863337 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
21 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/884
(SHERON) 		2620011000NRG24290820230080619 29/08/2023 jaskaran singh 2620011WL004450 jaskaran singh 00349 PSIB0000457 3333 3333 Processed 02/09/2023 5078863336 JASKARAN SINGH PUNJAB & SIND BANK(607087)
22 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/885
(SHERON) 		2620011000NRG24290820230080620 29/08/2023 gurpreet kaur 2620011WL004450 gurpreet kaur 00349 PSIB0000457 3333 3333 Processed 02/09/2023 5078863338 GURPREET KAUR D/O PREM SINGH BANK OF INDIA(508505)
23 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/894
(SHERON) 		2620011000NRG24290820230080621 29/08/2023 akashdeep singh 2620011WL004450 akashdeep singh 00349 PSIB0000457 3333 3333 Processed 02/09/2023 5078863348 AKASHDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
24 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/18
(NATHUPUR) 		2620008000NRG24290820230080747 29/08/2023 Gurnam Kaur 2620008WL004457 Gurnam Kaur 00349 PSIB0021275 2121 2121 Processed 02/09/2023 5078863331 GURNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
25 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/136
(KIRIYAN) 		2620008000NRG24290820230080735 29/08/2023 Manpreet kaur 2620008WL004456 Manpreet kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078863377 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
26 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/189
(KIRIYAN) 		2620008000NRG24290820230080738 29/08/2023 Kawaljit kaur 2620008WL004456 Kawaljit kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078863397 KAWALJIT KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
27 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/242
(KIRIYAN) 		2620008000NRG24290820230080744 29/08/2023 MANDEEP KAUR 2620008WL004456 MANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078863382 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
28 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/340
(CHAMBAL) 		2620011000NRG24290820230082207 29/08/2023 Jinder kaur 2620011WL004514 Jinder kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078863398 RAJINDER KAUR WO DALRAJ SINGH PUNJAB GRAMIN BANK(607138)
29 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/163
(PHELOKE) 		2620011000NRG24290820230082348 29/08/2023 Gurmukh Singh 2620011WL004518 Gurmukh Singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078863342 GURMUKH SINGH HDFC BANK LTD(607152)
30 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/777
(SHERON) 		2620011000NRG24290820230080613 29/08/2023 gurmeet kaur 2620011WL004450 gurmeet kaur 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078863383 PARNEET KAUR PUNJAB & SIND BANK(607087)
31 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/801
(SHERON) 		2620011000NRG24290820230080615 29/08/2023 harpreet singh 2620011WL004450 harpreet singh 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078863386 HARPREET SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
32 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/802
(SHERON) 		2620011000NRG24290820230080616 29/08/2023 harjinder kaur 2620011WL004450 harjinder kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078863387 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
33 NAUSHEHRA PANNUAN-11 PB-20-011-008-001/44
(DARGAAPUR GHARBI) 		2620011000NRG24290820230080609 29/08/2023 Raj Kaur 2620011WL004450 Raj Kaur 00354 PUNB0037200 3030 3030 Processed 02/09/2023 5078863318 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
34 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/70
(NAUSHEHRA PANNUAN) 		2620011000NRG24290820230080611 29/08/2023 Preet Kaur 2620011WL004450 Preet Kaur 00354 PUNB0037200 2121 2121 Processed 02/09/2023 5078863314 RUPA KAUR PUNJAB NATIONAL BANK(508568)
35 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/905
(NAUSHEHRA PANNUAN) 		2620011000NRG24290820230080612 29/08/2023 harpreet kaur 2620011WL004450 harpreet kaur 00354 PUNB0037200 2121 2121 Processed 02/09/2023 5078863316 HARPREET KAUR U/G LABH SINGH PUNJAB NATIONAL BANK(508568)
36 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/712
(NANDPUR) 		2620011000NRG24280820230080220 29/08/2023 Raj 2620011WL004423 Raj 00354 PUNB0037200 1515 1515 Processed 02/09/2023 5078863312 RAJ PUNJAB NATIONAL BANK(508568)
37 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/742
(NANDPUR) 		2620011000NRG24280820230080221 29/08/2023 Sukhwant kaur 2620011WL004423 Sukhwant kaur 00354 PUNB0037200 1515 1515 Processed 02/09/2023 5078863317 SUKHWANT KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
38 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/27
(PHELOKE) 		2620011000NRG24290820230082352 29/08/2023 Hari Singh 2620011WL004518 Hari Singh 00354 PUNB0037200 1515 1515 Processed 02/09/2023 5078863311 HARI SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
39 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/334
(PHELOKE) 		2620011000NRG24290820230082357 29/08/2023 Balwinder kaur 2620011WL004518 Balwinder kaur 00354 PUNB0037200 1515 1515 Processed 02/09/2023 5078863319 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/357
(PHELOKE) 		2620011000NRG24290820230082360 29/08/2023 Balwinder kaur 2620011WL004518 Balwinder kaur 00354 PUNB0037200 1515 1515 Processed 02/09/2023 5078863315 BALWINDER KAURW/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
41 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/358
(PHELOKE) 		2620011000NRG24290820230082361 29/08/2023 Kuljeet kaur 2620011WL004518 Kuljeet kaur 00354 PUNB0037200 1515 1515 Processed 02/09/2023 5078863313 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
42 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/8
(PHELOKE) 		2620011000NRG24290820230082368 29/08/2023 Tarsam Singh 2620011WL004518 Tarsam Singh 00354 PUNB0037200 1515 1515 Processed 02/09/2023 5078863310 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
43 NAUSHEHRA PANNUAN-11 PB-20-011-023-001/343
(KOT MOHANMMAD KHAN) 		2620011000NRG24290820230080610 29/08/2023 HARPREET SINGH 2620011WL004450 HARPREET SINGH 00354 PUNB0233000 3030 3030 Processed 02/09/2023 5078863333 HARPREET SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
44 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/117
(PHELOKE) 		2620011000NRG24290820230082346 29/08/2023 Manwinder Singh 2620011WL004518 Manwinder Singh 00354 PUNB0233000 1515 1515 Processed 02/09/2023 5078863347 MANWINDER SINGH HDFC BANK LTD(607152)
45 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/14
(PHELOKE) 		2620011000NRG24290820230082347 29/08/2023 Darshan Singh 2620011WL004518 Darshan Singh 00354 PUNB0233000 1515 1515 Processed 02/09/2023 5078863345 Darshan Singh FINO PAYMENTS BANK LTD(608001)
46 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/171
(PHELOKE) 		2620011000NRG24290820230082349 29/08/2023 Sarbjit Kaur 2620011WL004518 Sarbjit Kaur 00354 PUNB0233000 1515 1515 Processed 02/09/2023 5078863346 SARBJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
47 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/325
(PHELOKE) 		2620011000NRG24290820230082353 29/08/2023 Jaginder kaur 2620011WL004518 Jaginder kaur 00354 PUNB0233000 1515 1515 Processed 02/09/2023 5078863341 JAGINDER KAUR WO SAKTAR SINGH PUNJAB NATIONAL BANK(508568)
48 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/331
(PHELOKE) 		2620011000NRG24290820230082354 29/08/2023 Kawaljit kaur 2620011WL004518 Kawaljit kaur 00354 PUNB0233000 1515 1515 Processed 02/09/2023 5078863339 Kawaljit Kaur FINO PAYMENTS BANK LTD(608001)
49 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/333
(PHELOKE) 		2620011000NRG24290820230082356 29/08/2023 Karambir kaur 2620011WL004518 Karambir kaur 00354 PUNB0233000 1515 1515 Processed 02/09/2023 5078863340 MRS KARAMBIR KAUR STATE BANK OF INDIA(508548)
50 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/367
(PHELOKE) 		2620011000NRG24290820230082363 29/08/2023 Gurmeet kaur 2620011WL004518 Gurmeet kaur 00354 PUNB0233000 1515 1515 Processed 02/09/2023 5078863349 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
51 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/181
(KIRIYAN) 		2620008000NRG24290820230080736 29/08/2023 Gurmit kaur 2620008WL004456 Gurmit kaur 00354 PUNB0341800 909 909 Processed 02/09/2023 5078863388 GURMIT KAUR WO BAKHSIS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
52 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/359
(PHELOKE) 		2620011000NRG24290820230082362 29/08/2023 Daljit kaur 2620011WL004518 Daljit kaur 00415 SBIN0002337 1515 1515 Processed 02/09/2023 5078863392 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
53 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/105
(JAURA) 		2620011000NRG24290820230082311 29/08/2023 Gurdeep Singh 2620011WL004517 Gurdeep Singh 00415 SBIN0007552 3939 3939 Processed 02/09/2023 5078863321 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
54 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/110
(JAURA) 		2620011000NRG24290820230082312 29/08/2023 Jagir Kaur 2620011WL004517 Jagir Kaur 00415 SBIN0007552 3030 3030 Processed 02/09/2023 5078863361 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
55 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/114
(JAURA) 		2620011000NRG24290820230082313 29/08/2023 Sarbjit Kaur 2620011WL004517 Sarbjit Kaur 00415 SBIN0007552 3939 3939 Processed 02/09/2023 5078863362 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
56 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/127
(JAURA) 		2620011000NRG24290820230082314 29/08/2023 Sarbjit Kaur 2620011WL004517 Sarbjit Kaur 00415 SBIN0007552 3030 3030 Processed 02/09/2023 5078863360 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
57 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/13
(JAURA) 		2620011000NRG24290820230082315 29/08/2023 Raj Kaur 2620011WL004517 Raj Kaur 00415 SBIN0007552 909 909 Processed 02/09/2023 5078863356 MRS RAJ KAUR STATE BANK OF INDIA(508548)
58 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/139
(JAURA) 		2620011000NRG24290820230082316 29/08/2023 Manjit Kaur 2620011WL004517 Manjit Kaur 00415 SBIN0007552 3333 3333 Processed 02/09/2023 5078863355 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
59 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/17
(JAURA) 		2620011000NRG24290820230082318 29/08/2023 Jasbir Kaur 2620011WL004517 Jasbir Kaur 00415 SBIN0007552 3939 3939 Processed 02/09/2023 5078863322 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
60 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/187
(JAURA) 		2620011000NRG24290820230082319 29/08/2023 Balbir Kaur 2620011WL004517 Balbir Kaur 00415 SBIN0007552 3939 3939 Processed 02/09/2023 5078863359 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
61 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/204
(JAURA) 		2620011000NRG24290820230082320 29/08/2023 Kuljit Kaur 2620011WL004517 Kuljit Kaur 00415 SBIN0007552 606 606 Processed 02/09/2023 5078863366 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
62 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/210
(JAURA) 		2620011000NRG24290820230082321 29/08/2023 Gurjant Singh 2620011WL004517 Gurjant Singh 00415 SBIN0007552 909 909 Processed 02/09/2023 5078863365 MR GURJANT SINGH STATE BANK OF INDIA(508548)
63 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/30
(JAURA) 		2620011000NRG24290820230082322 29/08/2023 Parveen Kaur 2620011WL004517 Parveen Kaur 00415 SBIN0007552 4242 4242 Processed 02/09/2023 5078863323 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
64 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/33
(JAURA) 		2620011000NRG24290820230082324 29/08/2023 Kuldeep Kaur 2620011WL004517 Kuldeep Kaur 00415 SBIN0007552 4242 4242 Processed 02/09/2023 5078863324 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
65 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/37
(JAURA) 		2620011000NRG24290820230082325 29/08/2023 Lakhbir Kaur 2620011WL004517 Lakhbir Kaur 00415 SBIN0007552 4242 4242 Processed 02/09/2023 5078863325 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
66 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/390
(JAURA) 		2620011000NRG24290820230082013 29/08/2023 Shamsher singh 2620011WL004508 Shamsher singh 00415 SBIN0007552 1212 1212 Processed 02/09/2023 5078863394 MASTER SHAMSHER SINGH UNG BINDER KAUR STATE BANK OF INDIA(508548)
67 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/392
(JAURA) 		2620011000NRG24290820230082327 29/08/2023 Amandeep kaur 2620011WL004517 Amandeep kaur 00415 SBIN0007552 3939 3939 Processed 02/09/2023 5078863389 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
68 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/401
(JAURA) 		2620011000NRG24290820230082331 29/08/2023 Mamata malik 2620011WL004517 Mamata malik 00415 SBIN0007552 3636 3636 Processed 02/09/2023 5078863369 MRS MAMTA MALIK STATE BANK OF INDIA(508548)
69 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/41
(JAURA) 		2620011000NRG24290820230082014 29/08/2023 Ranjeet Kaur 2620011WL004508 Ranjeet Kaur 00415 SBIN0007552 2727 2727 Processed 02/09/2023 5078863363 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
70 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/420
(JAURA) 		2620011000NRG24290820230082333 29/08/2023 Sandeep kaur 2620011WL004517 Sandeep kaur 00415 SBIN0007552 4242 4242 Processed 02/09/2023 5078863374 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
71 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/47
(JAURA) 		2620011000NRG24290820230082017 29/08/2023 Ranjeet Kaur 2620011WL004508 Ranjeet Kaur 00415 SBIN0007552 1818 1818 Processed 02/09/2023 5078863364 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
72 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/51
(JAURA) 		2620011000NRG24290820230082340 29/08/2023 Paramjeet Kaur 2620011WL004517 Paramjeet Kaur 00415 SBIN0007552 3939 3939 Processed 02/09/2023 5078863326 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
73 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/56
(JAURA) 		2620011000NRG24290820230082018 29/08/2023 Rajwant Kaur 2620011WL004508 Rajwant Kaur 00415 SBIN0007552 2727 2727 Processed 02/09/2023 5078863350 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
74 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/57
(JAURA) 		2620011000NRG24290820230082341 29/08/2023 Baljinder kaur 2620011WL004517 Baljinder kaur 00415 SBIN0007552 3636 3636 Processed 02/09/2023 5078863327 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
75 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/60
(JAURA) 		2620011000NRG24290820230082342 29/08/2023 Paramjeet Kaur 2620011WL004517 Paramjeet Kaur 00415 SBIN0007552 606 606 Processed 02/09/2023 5078863330 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/62
(JAURA) 		2620011000NRG24290820230082343 29/08/2023 Gurvail Singh 2620011WL004517 Gurvail Singh 00415 SBIN0007552 3939 3939 Processed 02/09/2023 5078863368 GURVAIL SINGH S/O TARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
77 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/69
(JAURA) 		2620011000NRG24290820230082344 29/08/2023 Vir Singh 2620011WL004517 Vir Singh 00415 SBIN0007552 3636 3636 Processed 02/09/2023 5078863328 MRS VEER KAUR STATE BANK OF INDIA(508548)
78 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/76
(JAURA) 		2620011000NRG24290820230082345 29/08/2023 Amrik Singh 2620011WL004517 Amrik Singh 00415 SBIN0007552 4242 4242 Processed 02/09/2023 5078863357 MR AMRIK SINGH STATE BANK OF INDIA(508548)
79 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/219
(JANDOKE) 		2620011000NRG24290820230081688 29/08/2023 Subash Singh 2620011WL004497 Subash Singh 00415 SBIN0007552 303 303 Processed 02/09/2023 5078863395 SUBASH SINGH KOTAK MAHINDRA BANK LTD(607420)
80 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/24
(JANDOKE) 		2620011000NRG24290820230081689 29/08/2023 Joginder Kaur 2620011WL004497 Joginder Kaur 00415 SBIN0007552 303 303 Processed 02/09/2023 5078863334 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
81 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/55
(JANDOKE) 		2620011000NRG24290820230081691 29/08/2023 Parkash Kaur 2620011WL004497 Parkash Kaur 00415 SBIN0007552 303 303 Processed 02/09/2023 5078863329 PARKASH KAUR STATE BANK OF INDIA(508548)
82 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/57
(JANDOKE) 		2620011000NRG24290820230081692 29/08/2023 Jagtar Singh 2620011WL004497 Jagtar Singh 00415 SBIN0007552 303 303 Processed 02/09/2023 5078863393 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
83 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/85
(JANDOKE) 		2620011000NRG24290820230081693 29/08/2023 Jagdish Singh 2620011WL004497 Jagdish Singh 00415 SBIN0007552 303 303 Processed 02/09/2023 5078863367 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 82113 82113
84 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/229
(KIRIYAN) 		2620008000NRG24290820230080740 29/08/2023 SWARAN SINGH 2620008WL004456 SWARAN SINGH 00415 SBIN0010744 909 909 Processed 02/09/2023 5078863375 SAWARN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 909 909
85 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/398
(JAURA) 		2620011000NRG24290820230082330 29/08/2023 Jagtar singh 2620011WL004517 Jagtar singh 00415 SBIN0050158 4242 4242 Processed 02/09/2023 5078863373 JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
86 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/370
(JAURA) 		2620011000NRG24290820230082326 29/08/2023 Raspal singh 2620011WL004517 Raspal singh 00415 SBIN0050447 4242 4242 Processed 02/09/2023 5078863376 RASHPAL SINGH S/O MAJAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 4242 4242
87 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/398
(NANDPUR) 		2620011000NRG24280820230080211 29/08/2023 Karmjieet kaur 2620011WL004423 Karmjieet kaur 00468 UBIN0566969 1515 1515 Processed 02/09/2023 5078863370 KARMJEET KAUR UNION BANK OF INDIA(508500)
88 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/706
(NANDPUR) 		2620011000NRG24280820230080216 29/08/2023 Rano 2620011WL004423 Rano 00468 UBIN0566969 1515 1515 Processed 02/09/2023 5078863380 RANO UNION BANK OF INDIA(508500)
89 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/707
(NANDPUR) 		2620011000NRG24280820230080217 29/08/2023 Ahemaddden 2620011WL004423 Ahemaddden 00468 UBIN0566969 1515 1515 Processed 02/09/2023 5078863384 AHMEDDEEN S/O BARKAT ALI UNION BANK OF INDIA(508500)
90 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/749
(NANDPUR) 		2620011000NRG24280820230080222 29/08/2023 Harjit kaur 2620011WL004423 Harjit kaur 00468 UBIN0566969 1212 1212 Processed 02/09/2023 5078863381 HARJIT KAUR UNION BANK OF INDIA(508500)
91 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/5
(KAHLWAN) 		2620011000NRG24280820230080209 29/08/2023 Mal Singh 2620011WL004422 Mal Singh 00468 UBIN0566969 909 909 Processed 02/09/2023 5078863358 MAL SINGH S/O ARJUN SINGH UNION BANK OF INDIA(508500)
92 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/57
(KAHLWAN) 		2620011000NRG24280820230080210 29/08/2023 Gurchan Singh 2620011WL004422 Gurchan Singh 00468 UBIN0566969 2727 2727 Processed 02/09/2023 5078863371 GURCHARAN SINGH S/O GURDIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 9393 9393
93 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/64
(NANDPUR) 		2620011000NRG24280820230080214 29/08/2023 jaswant Sing 2620011WL004423 jaswant Sing 00553 INDB0000941 1515 1515 Processed 02/09/2023 5078863332 JASWANT SINGH INDUSIND BANK(607189)
SubTotal 1515 1515
94 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/182
(PHELOKE) 		2620011000NRG24290820230082350 29/08/2023 Lovepreet Singh 2620011WL004518 Lovepreet Singh 00691 IPOS0000001 1515 1515 Processed 02/09/2023 5078863320 LOVEPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/189
(PHELOKE) 		2620011000NRG24290820230082351 29/08/2023 Dial Singh 2620011WL004518 Dial Singh 00691 IPOS0000001 1515 1515 Processed 02/09/2023 5078863344 Dayal Singh BANK OF BARODA(606985)
SubTotal 3030 3030
Total 191799 191799

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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_290823APB_FTO_48575 AXIS BANK UTIB0002371 GHURKWIND 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 Bank of Baroda BARB0PATTAR Patti 606
3 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 HDFC HDFC0002894 Naushehra Pannuaan 5454
4 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 HDFC HDFC0003371 KAIRON 3939
5 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 5454
6 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 Punjab & Sind Bank PSIB0000457 Shero 22422
7 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 Punjab & Sind Bank PSIB0021275 MARHANA 2121
8 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9999
9 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 17877
10 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 13635
11 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 Punjab National Bank PUNB0341800 CHOLA SAHIB 909
12 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 State Bank of India SBIN0002337 DHOTIAN 1515
13 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 State Bank of India SBIN0007552 VILL SARHALI KHURD 82113
14 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 State Bank of India SBIN0010744 CHOHLA SAHIB 909
15 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 State Bank of India SBIN0050158 PATTI 4242
16 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 State Bank of India SBIN0050447 LOHKA 4242
17 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 Union Bank of India UBIN0566969 Naushera Pannuan 9393
18 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 1515
19 NAUSHEHRA PANNUAN-11 PB2620011_290823APB_FTO_48575 India Post Payments Bank IPOS0000001 TARNTARAN 3030

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