Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:04:29 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_080923APB_FTO_50898
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-20-011-007-001/144
(CHOTALA) 		2620011000NRG24080920230087546 08/09/2023 Dalbir Kaur 2620011WL004815 Dalbir Kaur 00045 BARB0TARNTA 1515 1515 Processed 07/11/2023 7128737944 DALBIR KAUR BANK OF BARODA(606985)
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/213
(CHOTALA) 		2620011000NRG24080920230087551 08/09/2023 Balbir kaur 2620011WL004815 Balbir kaur 00045 BARB0TARNTA 2727 2727 Processed 07/11/2023 7128737948 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/387
(CHOTALA) 		2620011000NRG24080920230087555 08/09/2023 GURMIT 2620011WL004815 GURMIT 00045 BARB0TARNTA 2121 2121 Processed 07/11/2023 7128737945 GURMIT KAUR BANK OF BARODA(606985)
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/462
(CHOTALA) 		2620011000NRG24080920230087556 08/09/2023 gurpreet kaur 2620011WL004815 gurpreet kaur 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128737949 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/487
(CHOTALA) 		2620011000NRG24080920230087559 08/09/2023 Ranjit Kaur 2620011WL004815 Ranjit Kaur 00045 BARB0TARNTA 1818 1818 Processed 07/11/2023 7128737946 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/601
(CHOTALA) 		2620011000NRG24080920230087561 08/09/2023 NEETI 2620011WL004815 NEETI 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128737950 RAJ KAUR BANK OF BARODA(606985)
7 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/602
(CHOTALA) 		2620011000NRG24080920230087562 08/09/2023 JASBIR 2620011WL004815 JASBIR 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128737941 ASBIR KAUR BANK OF BARODA(606985)
8 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/603
(CHOTALA) 		2620011000NRG24080920230087563 08/09/2023 HARWANT 2620011WL004815 HARWANT 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128737943 HARWANT KAUR BANK OF BARODA(606985)
9 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/642
(CHOTALA) 		2620011000NRG24080920230087567 08/09/2023 gurmeet singh 2620011WL004815 gurmeet singh 00045 BARB0TARNTA 2121 2121 Processed 07/11/2023 7128737942 GURMEET SINGH BANK OF BARODA(606985)
10 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/102
(RASULPUR) 		2620011000NRG24080920230087576 08/09/2023 Hira Singh 2620011WL004815 Hira Singh 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128737964 HIRA SINGH BANK OF BARODA(606985)
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/185
(RASULPUR) 		2620011000NRG24080920230087582 08/09/2023 Nirmal Kaur 2620011WL004815 Nirmal Kaur 00045 BARB0TARNTA 303 303 Processed 07/11/2023 7128737992 NIRMAL KAUR BANK OF BARODA(606985)
12 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/336
(RASULPUR) 		2620011000NRG24080920230087589 08/09/2023 Davinder Kaur 2620011WL004815 Davinder Kaur 00045 BARB0TARNTA 2727 2727 Processed 07/11/2023 7128737958 DAVINDER KAUR BANK OF BARODA(606985)
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/34
(RASULPUR) 		2620011000NRG24080920230087590 08/09/2023 Dalbir Singh 2620011WL004815 Dalbir Singh 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128737961 MR DALBIR SINGH STATE BANK OF INDIA(508548)
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/358
(RASULPUR) 		2620011000NRG24080920230087593 08/09/2023 Balwinder Kaur 2620011WL004815 Balwinder Kaur 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128737963 BALWINDER KAUR BANK OF BARODA(606985)
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/364
(RASULPUR) 		2620011000NRG24080920230087595 08/09/2023 Kulwinder Kaur 2620011WL004815 Kulwinder Kaur 00045 BARB0TARNTA 2424 2424 Processed 07/11/2023 7128737952 KULWINDER KAUR BANK OF BARODA(606985)
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/382
(RASULPUR) 		2620011000NRG24080920230087599 08/09/2023 Sukhwinder Kaur 2620011WL004815 Sukhwinder Kaur 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128737993 NAVJOT KAUR BANK OF BARODA(606985)
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/390
(RASULPUR) 		2620011000NRG24080920230087603 08/09/2023 Gursewak Singh 2620011WL004815 Gursewak Singh 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128737962 GURSEWAK SINGH BANK OF BARODA(606985)
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/404
(RASULPUR) 		2620011000NRG24080920230087606 08/09/2023 Jasbir Kaur 2620011WL004815 Jasbir Kaur 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128737953 ASBIR KAUR BANK OF BARODA(606985)
19 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/405
(RASULPUR) 		2620011000NRG24080920230087607 08/09/2023 Sukhwant Kaur 2620011WL004815 Sukhwant Kaur 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128737954 SUKHWANT KAUR BANK OF BARODA(606985)
20 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/409
(RASULPUR) 		2620011000NRG24080920230087609 08/09/2023 Parmjit Kaur 2620011WL004815 Parmjit Kaur 00045 BARB0TARNTA 2424 2424 Processed 07/11/2023 7128737957 PARMJIT KAUR BANK OF BARODA(606985)
21 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/416
(RASULPUR) 		2620011000NRG24080920230087611 08/09/2023 sandeep 2620011WL004815 sandeep 00045 BARB0TARNTA 2424 2424 Processed 07/11/2023 7128737966 SANDEEP KAUR W/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
22 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/422
(RASULPUR) 		2620011000NRG24080920230087612 08/09/2023 Sarbjit kaur 2620011WL004815 Sarbjit kaur 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128737965 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
23 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/423
(RASULPUR) 		2620011000NRG24080920230087613 08/09/2023 Binder kaur 2620011WL004815 Binder kaur 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128737959 BINDER KAUR BANK OF BARODA(606985)
24 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/424
(RASULPUR) 		2620011000NRG24080920230087614 08/09/2023 sarabjit kaur 2620011WL004815 sarabjit kaur 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128737991 SARABJIT KAUR BANK OF BARODA(606985)
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/434
(RASULPUR) 		2620011000NRG24080920230087617 08/09/2023 Manjit kaur 2620011WL004815 Manjit kaur 00045 BARB0TARNTA 2727 2727 Processed 07/11/2023 7128737960 MANJIT KAUR BANK OF BARODA(606985)
26 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/447
(RASULPUR) 		2620011000NRG24080920230087620 08/09/2023 Amandeep kaur 2620011WL004815 Amandeep kaur 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128737955 AMANDEEP KAUR BANK OF BARODA(606985)
27 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/474
(RASULPUR) 		2620011000NRG24080920230087626 08/09/2023 Dalbir Kaur 2620011WL004815 Dalbir Kaur 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128737947 DALBIR KAUR BANK OF BARODA(606985)
28 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/484
(RASULPUR) 		2620011000NRG24080920230087628 08/09/2023 Surjit Singh 2620011WL004815 Surjit Singh 00045 BARB0TARNTA 3636 3636 Processed 07/11/2023 7128737956 MR SURJIT SINGH STATE BANK OF INDIA(508548)
29 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/55
(RASULPUR) 		2620011000NRG24080920230087641 08/09/2023 Jagtar Singh 2620011WL004815 Jagtar Singh 00045 BARB0TARNTA 3333 3333 Processed 07/11/2023 7128737951 JAGTAR SINGH S/O PIARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 86052 86052
30 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/35
(RASULPUR) 		2620011000NRG24080920230087591 08/09/2023 Karmsingh 2620011WL004815 Karmsingh 00048 BKID0006320 3333 3333 Processed 07/11/2023 7128737986 KARAM SINGH SO SULAKHAN SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
31 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/231
(CHOTALA) 		2620011000NRG24080920230087553 08/09/2023 Harjit 2620011WL004815 Harjit 00078 CNRB0002852 2424 2424 Processed 07/11/2023 7128737968 HARJIT KAUR CANARA BANK(508532)
SubTotal 2424 2424
32 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/660
(CHOTALA) 		2620011000NRG24080920230087572 08/09/2023 ravneet kaur 2620011WL004815 ravneet kaur 00089 CBIN0280342 3636 3636 Processed 07/11/2023 7128737985 RAVNEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
33 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/346
(CHOTALA) 		2620011000NRG24080920230087554 08/09/2023 Harjinder 2620011WL004815 Harjinder 00114 UTIB0STTN01 3636 3636 Processed 07/11/2023 7128738002 HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
34 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/10
(RASULPUR) 		2620011000NRG24080920230087575 08/09/2023 Harbhans singh 2620011WL004815 Harbhans singh 00152 HDFC0002894 3636 3636 Processed 07/11/2023 7128737977 HARBANS SINGH HDFC BANK LTD(607152)
35 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/23
(RASULPUR) 		2620011000NRG24080920230087586 08/09/2023 Harjeet Kaur 2620011WL004815 Harjeet Kaur 00152 HDFC0002894 2121 2121 Processed 07/11/2023 7128737979 HARJIT KAUR BANK OF BARODA(606985)
36 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/27
(RASULPUR) 		2620011000NRG24080920230087587 08/09/2023 Amreek Singh 2620011WL004815 Amreek Singh 00152 HDFC0002894 3636 3636 Processed 07/11/2023 7128737978 MR AMRIK SINGH STATE BANK OF INDIA(508548)
37 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/33
(RASULPUR) 		2620011000NRG24080920230087588 08/09/2023 Raj Kaur 2620011WL004815 Raj Kaur 00152 HDFC0002894 1212 1212 Processed 07/11/2023 7128738001 RAJ KAUR HDFC BANK LTD(607152)
38 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/47
(RASULPUR) 		2620011000NRG24080920230087625 08/09/2023 Parveen 2620011WL004815 Parveen 00152 HDFC0002894 1515 1515 Processed 07/11/2023 7128737988 PARVEEN KAUR HDFC BANK LTD(607152)
39 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/5
(RASULPUR) 		2620011000NRG24080920230087634 08/09/2023 Simranjeet Kaur 2620011WL004815 Simranjeet Kaur 00152 HDFC0002894 2727 2727 Processed 07/11/2023 7128738000 SIMRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 14847 14847
40 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/425
(RASULPUR) 		2620011000NRG24080920230087615 08/09/2023 kawaljit kaur 2620011WL004815 kawaljit kaur 00165 IBKL0001027 3030 3030 Processed 07/11/2023 7128737994 KAWALJIT KAUR IDBI BANK(607095)
SubTotal 3030 3030
41 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/126
(RURE ASAL) 		2620011000NRG24080920230087644 08/09/2023 Balwinder Kaur 2620011WL004815 Balwinder Kaur 00176 IDIB000T523 3030 3030 Processed 07/11/2023 7128737981 Mrs. BALWINDER KAUR INDIAN BANK(607105)
42 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/130
(RURE ASAL) 		2620011000NRG24080920230087646 08/09/2023 Parmjit Kaur 2620011WL004815 Parmjit Kaur 00176 IDIB000T523 3636 3636 Processed 07/11/2023 7128737982 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
43 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/166
(RURE ASAL) 		2620011000NRG24080920230087648 08/09/2023 Beant kaur 2620011WL004815 Beant kaur 00176 IDIB000T523 3333 3333 Processed 07/11/2023 7128737980 Mrs. BEANT KAUR INDIAN BANK(607105)
44 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/180
(RURE ASAL) 		2620011000NRG24080920230087650 08/09/2023 Simro Kaur 2620011WL004815 Simro Kaur 00176 IDIB000T523 3636 3636 Processed 07/11/2023 7128737987 Mrs. SIMRO KAUR INDIAN BANK(607105)
45 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/345
(RURE ASAL) 		2620011000NRG24080920230087656 08/09/2023 Ranjit Kaur 2620011WL004815 Ranjit Kaur 00176 IDIB000T523 1818 1818 Processed 07/11/2023 7128737983 Mrs. RANJIT KAUR INDIAN BANK(607105)
46 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/417
(RURE ASAL) 		2620011000NRG24080920230087659 08/09/2023 sukhwinder kaur 2620011WL004815 sukhwinder kaur 00176 IDIB000T523 3333 3333 Processed 07/11/2023 7128737984 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 18786 18786
47 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/375
(RASULPUR) 		2620011000NRG24080920230087597 08/09/2023 Bhajan Singh 2620011WL004815 Bhajan Singh 00349 PSIB0000732 3636 3636 Processed 07/11/2023 7128737995 BHAJAN SINGH S\O RAM SINGH PUNJAB NATIONAL BANK(508568)
48 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/85
(RASULPUR) 		2620011000NRG24080920230087642 08/09/2023 Ninder Kaur 2620011WL004815 Ninder Kaur 00349 PSIB0000732 3636 3636 Processed 08/11/2023 7128737939 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
49 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/118
(RASULPUR) 		2620011000NRG24080920230087577 08/09/2023 Daljit Kaur 2620011WL004815 Daljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128737999 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
50 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/213
(RASULPUR) 		2620011000NRG24080920230087585 08/09/2023 Harpreet Kaur 2620011WL004815 Harpreet Kaur 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7128737998 HARPREET KAUR W/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
51 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/172
(CHOTALA) 		2620011000NRG24080920230087549 08/09/2023 Jasbir Singh 2620011WL004815 Jasbir Singh 00354 PUNB0011810 3030 3030 Processed 07/11/2023 7128737929 JASBIR SINGH ATMA SINGH PUNJAB NATIONAL BANK(508568)
52 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/32
(RURE ASAL) 		2620011000NRG24080920230087655 08/09/2023 Jarnal Singh 2620011WL004815 Jarnal Singh 00354 PUNB0011810 3030 3030 Processed 07/11/2023 7128737997 JARNAIL SINGH BANK OF BARODA(606985)
SubTotal 6060 6060
53 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/127
(CHOTALA) 		2620011000NRG24080920230087545 08/09/2023 Kawaljit kaur 2620011WL004815 Kawaljit kaur 00354 PUNB0037200 3030 3030 Processed 07/11/2023 7128737932 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
54 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/149
(CHOTALA) 		2620011000NRG24080920230087547 08/09/2023 Jaswant Kaur 2620011WL004815 Jaswant Kaur 00354 PUNB0037200 3030 3030 Processed 07/11/2023 7128737933 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/155
(CHOTALA) 		2620011000NRG24080920230087548 08/09/2023 Palwinder Kaur 2620011WL004815 Palwinder Kaur 00354 PUNB0037200 2424 2424 Processed 07/11/2023 7128737934 PALWIDER KAUR AXIS BANK(607153)
56 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/173
(CHOTALA) 		2620011000NRG24080920230087550 08/09/2023 Sarbjit kaur 2620011WL004815 Sarbjit kaur 00354 PUNB0037200 3030 3030 Processed 07/11/2023 7128737930 SARABJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
57 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/51
(CHOTALA) 		2620011000NRG24080920230087560 08/09/2023 Jasbir Singh 2620011WL004815 Jasbir Singh 00354 PUNB0037200 2727 2727 Processed 07/11/2023 7128737931 JASBIR SINGH S/O S HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
58 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/384
(RASULPUR) 		2620011000NRG24080920230087601 08/09/2023 Jasbir Kaur 2620011WL004815 Jasbir Kaur 00354 PUNB0045400 2424 2424 Processed 07/11/2023 7128737936 JASBIR KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
59 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/439
(RASULPUR) 		2620011000NRG24080920230087619 08/09/2023 lakhwinder kaur 2620011WL004815 lakhwinder kaur 00354 PUNB0045400 2727 2727 Processed 07/11/2023 7128737937 LAKHWINDER KAUR W/O KANWALJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
60 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/139
(RURE ASAL) 		2620011000NRG24080920230087647 08/09/2023 Baljit Kaur 2620011WL004815 Baljit Kaur 00354 PUNB0045400 3636 3636 Processed 07/11/2023 7128737996 Mrs. BALJIT KAUR INDIAN BANK(607105)
61 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/254
(RURE ASAL) 		2620011000NRG24080920230087653 08/09/2023 Harjinder Kaur 2620011WL004815 Harjinder Kaur 00354 PUNB0045400 3333 3333 Processed 07/11/2023 7128737938 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
62 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/220
(CHOTALA) 		2620011000NRG24080920230087552 08/09/2023 Ranjit kaur 2620011WL004815 Ranjit kaur 00415 SBIN0000723 1818 1818 Processed 07/11/2023 7128737975 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
63 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/360
(RASULPUR) 		2620011000NRG24080920230087594 08/09/2023 Sunita 2620011WL004815 Sunita 00415 SBIN0000723 2424 2424 Processed 07/11/2023 7128737970 SUNITA BANK OF BARODA(606985)
SubTotal 4242 4242
64 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/464
(CHOTALA) 		2620011000NRG24080920230087557 08/09/2023 manjit kaur 2620011WL004815 manjit kaur 00415 SBIN0007552 2727 2727 Processed 07/11/2023 7128737969 manjit kaur INDUSIND BANK(607189)
65 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/122
(RASULPUR) 		2620011000NRG24080920230087578 08/09/2023 Bholi 2620011WL004815 Bholi 00415 SBIN0007552 3333 3333 Processed 07/11/2023 7128737989 BHOLI BANK OF BARODA(606985)
66 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/13
(RASULPUR) 		2620011000NRG24080920230087580 08/09/2023 Gurmeet Kaur 2620011WL004815 Gurmeet Kaur 00415 SBIN0007552 3636 3636 Processed 07/11/2023 7128737971 GURMEET KAUR BANK OF BARODA(606985)
67 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/178
(RASULPUR) 		2620011000NRG24080920230087581 08/09/2023 Kulwinder Singh 2620011WL004815 Kulwinder Singh 00415 SBIN0007552 1818 1818 Processed 07/11/2023 7128737940 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
68 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/211
(RASULPUR) 		2620011000NRG24080920230087584 08/09/2023 Gurmit Kaur 2620011WL004815 Gurmit Kaur 00415 SBIN0007552 3333 3333 Processed 07/11/2023 7128737973 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
69 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/37
(RASULPUR) 		2620011000NRG24080920230087596 08/09/2023 Raj Kaur 2620011WL004815 Raj Kaur 00415 SBIN0007552 3636 3636 Processed 07/11/2023 7128737990 MRS RAJ KAUR STATE BANK OF INDIA(508548)
70 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/389
(RASULPUR) 		2620011000NRG24080920230087602 08/09/2023 Malkit 2620011WL004815 Malkit 00415 SBIN0007552 2727 2727 Processed 07/11/2023 7128737972 MALKIT SINGH SO GURBHEJ SINGH UCO BANK(607066)
71 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/437
(RASULPUR) 		2620011000NRG24080920230087618 08/09/2023 JAgir singh 2620011WL004815 JAgir singh 00415 SBIN0007552 3636 3636 Processed 07/11/2023 7128737974 MR JAGIR SINGH STATE BANK OF INDIA(508548)
72 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/468
(RASULPUR) 		2620011000NRG24080920230087624 08/09/2023 Sandeep kaur 2620011WL004815 Sandeep kaur 00415 SBIN0007552 3333 3333 Processed 07/11/2023 7128737976 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 28179 28179
73 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/610
(CHOTALA) 		2620011000NRG24080920230087564 08/09/2023 sarabjit kaur 2620011WL004815 sarabjit kaur 00462 UCBA0002162 1818 1818 Processed 07/11/2023 7128737967 SARABJIT KAUR W O RA BANK OF BARODA(606985)
SubTotal 1818 1818
74 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/128
(RURE ASAL) 		2620011000NRG24080920230087645 08/09/2023 Kashmir Kaur 2620011WL004815 Kashmir Kaur 00691 IPOS0000001 3333 3333 Processed 07/11/2023 7128737935 KASHMIR KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
Total 218766 218766

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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_080923APB_FTO_50898 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 86052
2 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 Bank of India BKID0006320 TARN TARAN 3333
3 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 Canara Bank CNRB0002852 TARNTARAN 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 Central Bank Of India CBIN0280342 TARAN TARAN 3636
5 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3636
6 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 HDFC HDFC0002894 Naushehra Pannuaan 14847
7 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 IDBI Bank IBKL0001027 TARN TARAN 3030
8 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 Indian Bank IDIB000T523 TARAN TARAN 18786
9 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 7272
10 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
11 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 Punjab National Bank PUNB0011810 Tarn Taran 6060
12 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 14241
13 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 Punjab National Bank PUNB0045400 TARNTARAN 12120
14 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 State Bank of India SBIN0000723 TARN TARAN 4242
15 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 State Bank of India SBIN0007552 VILL SARHALI KHURD 28179
16 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 UCO Bank UCBA0002162 TARAN TARAN 1818
17 NAUSHEHRA PANNUAN-11 PB2620011_080923APB_FTO_50898 India Post Payments Bank IPOS0000001 TARNTARAN 3333

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