Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:40 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_040823APB_FTO_41190
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) 		2620011000NRG24020820230066310 04/08/2023 Ranjit 2620011WL003555 Ranjit 00032 UTIB0001003 3030 3030 Processed 10/08/2023 4418605521 RANJIT KAUR WO HARJINDER SINGH AXIS BANK(607153)
SubTotal 3030 3030
2 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/299
(KOHARKE) 		2620011000NRG24040820230067566 04/08/2023 Satnam singh 2620011WL003639 Satnam singh 00032 UTIB0002371 1515 1515 Processed 10/08/2023 4418605522 SATNAM SINGH AXIS BANK(607153)
SubTotal 1515 1515
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/213
(CHOTALA) 		2620011000NRG24020820230066309 04/08/2023 Balbir kaur 2620011WL003555 Balbir kaur 00045 BARB0TARNTA 2424 2424 Processed 10/08/2023 4418605481 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/462
(CHOTALA) 		2620011000NRG24020820230066311 04/08/2023 gurpreet kaur 2620011WL003555 gurpreet kaur 00045 BARB0TARNTA 1212 1212 Processed 10/08/2023 4418605482 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/601
(CHOTALA) 		2620011000NRG24020820230066312 04/08/2023 NEETI 2620011WL003555 NEETI 00045 BARB0TARNTA 3030 3030 Processed 10/08/2023 4418605483 RAJ KAUR BANK OF BARODA(606985)
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/602
(CHOTALA) 		2620011000NRG24020820230066313 04/08/2023 JASBIR 2620011WL003555 JASBIR 00045 BARB0TARNTA 1212 1212 Processed 10/08/2023 4418605478 JASBIR KAUR BANK OF BARODA(606985)
7 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/603
(CHOTALA) 		2620011000NRG24020820230066314 04/08/2023 HARWANT 2620011WL003555 HARWANT 00045 BARB0TARNTA 3030 3030 Processed 10/08/2023 4418605480 HARWANT KAUR BANK OF BARODA(606985)
8 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/642
(CHOTALA) 		2620011000NRG24020820230066316 04/08/2023 gurmeet singh 2620011WL003555 gurmeet singh 00045 BARB0TARNTA 2424 2424 Processed 10/08/2023 4418605479 GURMEET SINGH BANK OF BARODA(606985)
9 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/679
(CHOTALA) 		2620011000NRG24020820230066318 04/08/2023 karaj singh 2620011WL003555 karaj singh 00045 BARB0TARNTA 1212 1212 Processed 10/08/2023 4418605484 KARAJ SINGH BANK OF BARODA(606985)
10 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/102
(RASULPUR) 		2620011000NRG24020820230066320 04/08/2023 Hira Singh 2620011WL003555 Hira Singh 00045 BARB0TARNTA 2727 2727 Processed 10/08/2023 4418605487 Hira Singh BANK OF BARODA(606985)
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/180
(RASULPUR) 		2620011000NRG24020820230066324 04/08/2023 Raj Kaur 2620011WL003555 Raj Kaur 00045 BARB0TARNTA 3030 3030 Processed 10/08/2023 4418605527 RAJ KAUR BANK OF BARODA(606985)
12 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/34
(RASULPUR) 		2620011000NRG24020820230066327 04/08/2023 Dalbir Singh 2620011WL003555 Dalbir Singh 00045 BARB0TARNTA 303 303 Processed 10/08/2023 4418605486 MR DALBIR SINGH STATE BANK OF INDIA(508548)
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/352
(RASULPUR) 		2620011000NRG24020820230066329 04/08/2023 Rajwant Kaur 2620011WL003555 Rajwant Kaur 00045 BARB0TARNTA 2121 2121 Processed 10/08/2023 4418605528 RAJWANT KAUR BANK OF BARODA(606985)
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/422
(RASULPUR) 		2620011000NRG24020820230066336 04/08/2023 Sarbjit kaur 2620011WL003555 Sarbjit kaur 00045 BARB0TARNTA 2424 2424 Processed 10/08/2023 4418605488 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/423
(RASULPUR) 		2620011000NRG24020820230066337 04/08/2023 Binder kaur 2620011WL003555 Binder kaur 00045 BARB0TARNTA 2424 2424 Processed 10/08/2023 4418605485 Binder Kaur BANK OF BARODA(606985)
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/69
(RASULPUR) 		2620011000NRG24020820230066346 04/08/2023 Pargat Singh 2620011WL003555 Pargat Singh 00045 BARB0TARNTA 2727 2727 Processed 10/08/2023 4418605526 PARGAT SINGH BANK OF BARODA(606985)
SubTotal 30300 30300
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/10
(RASULPUR) 		2620011000NRG24020820230066319 04/08/2023 Harbhans singh 2620011WL003555 Harbhans singh 00152 HDFC0002894 3030 3030 Processed 10/08/2023 4418605504 HARBANS SINGH HDFC BANK LTD(607152)
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/33
(RASULPUR) 		2620011000NRG24020820230066326 04/08/2023 Raj Kaur 2620011WL003555 Raj Kaur 00152 HDFC0002894 1818 1818 Processed 10/08/2023 4418605524 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
19 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/425
(RASULPUR) 		2620011000NRG24020820230066338 04/08/2023 kawaljit kaur 2620011WL003555 kawaljit kaur 00165 IBKL0001027 606 606 Processed 10/08/2023 4418605530 KAWALJIT KAUR IDBI BANK(607095)
SubTotal 606 606
20 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/176
(RURE ASAL) 		2620011000NRG24020820230066351 04/08/2023 Kashmir Kaur 2620011WL003555 Kashmir Kaur 00176 IDIB000T176 1212 1212 Processed 10/08/2023 4418605510 Mrs. KASHMIR KAUR INDIAN BANK(607105)
SubTotal 1212 1212
21 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/166
(RURE ASAL) 		2620011000NRG24020820230066349 04/08/2023 Beant kaur 2620011WL003555 Beant kaur 00176 IDIB000T523 2424 2424 Processed 10/08/2023 4418605507 Mrs. BEANT KAUR INDIAN BANK(607105)
22 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/180
(RURE ASAL) 		2620011000NRG24020820230066352 04/08/2023 Simro Kaur 2620011WL003555 Simro Kaur 00176 IDIB000T523 2727 2727 Processed 10/08/2023 4418605508 Mrs. SIMRO KAUR INDIAN BANK(607105)
23 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/181
(RURE ASAL) 		2620011000NRG24020820230066353 04/08/2023 Rajbir Kaur 2620011WL003555 Rajbir Kaur 00176 IDIB000T523 2121 2121 Processed 10/08/2023 4418605505 Mrs. RAJBIR KAUR INDIAN BANK(607105)
24 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/345
(RURE ASAL) 		2620011000NRG24020820230066361 04/08/2023 Ranjit Kaur 2620011WL003555 Ranjit Kaur 00176 IDIB000T523 1818 1818 Processed 10/08/2023 4418605509 Mrs. RANJIT KAUR INDIAN BANK(607105)
25 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/51
(RURE ASAL) 		2620011000NRG24020820230066365 04/08/2023 Paramjeet Kaur 2620011WL003555 Paramjeet Kaur 00176 IDIB000T523 1818 1818 Processed 10/08/2023 4418605506 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 10908 10908
26 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/550
(THATHIAN MAHANTAN) 		2620011000NRG24040820230067915 04/08/2023 Rajwinder 2620011WL003649 Rajwinder 00349 PSIB0000081 1515 1515 Processed 10/08/2023 4418605438 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
27 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/61
(RURE ASAL) 		2620011000NRG24020820230066366 04/08/2023 Kashmir Kaur 2620011WL003555 Kashmir Kaur 00349 PSIB0000088 2121 2121 Processed 10/08/2023 4418605439 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
28 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/10
(GOPALA) 		2620011000NRG24040820230067531 04/08/2023 Jyoti kaur 2620011WL003638 Jyoti kaur 00349 PSIB0000185 606 606 Processed 10/08/2023 4418605473 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/11
(GOPALA) 		2620011000NRG24040820230067532 04/08/2023 Kulwant Singh 2620011WL003638 Kulwant Singh 00349 PSIB0000185 606 606 Processed 10/08/2023 4418605443 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/12
(GOPALA) 		2620011000NRG24040820230067534 04/08/2023 Baldev Singh 2620011WL003638 Baldev Singh 00349 PSIB0000185 606 606 Processed 10/08/2023 4418605535 BALDEVE SINGH PUNJAB & SIND BANK(607087)
31 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/140
(GOPALA) 		2620011000NRG24040820230067547 04/08/2023 Baljinder singh 2620011WL003639 Baljinder singh 00349 PSIB0000185 2727 2727 Processed 10/08/2023 4418605450 BALJINDER SINGH PUNJAB & SIND BANK(607087)
32 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/25
(GOPALA) 		2620011000NRG24040820230067538 04/08/2023 Jagroop singh 2620011WL003638 Jagroop singh 00349 PSIB0000185 606 606 Processed 10/08/2023 4418605475 JAGROOP SINGH PUNJAB & SIND BANK(607087)
33 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/4
(GOPALA) 		2620011000NRG24040820230067539 04/08/2023 Darshan Kaur 2620011WL003638 Darshan Kaur 00349 PSIB0000185 303 303 Processed 10/08/2023 4418605451 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/48
(GOPALA) 		2620011000NRG24040820230067540 04/08/2023 Harjit Singh 2620011WL003638 Harjit Singh 00349 PSIB0000185 606 606 Processed 10/08/2023 4418605455 HARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/53
(GOPALA) 		2620011000NRG24040820230067541 04/08/2023 Tersam Singh 2620011WL003638 Tersam Singh 00349 PSIB0000185 606 606 Processed 10/08/2023 4418605536 TARSEM SINGH PUNJAB & SIND BANK(607087)
36 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/64
(GOPALA) 		2620011000NRG24040820230067542 04/08/2023 Ronici Singh 2620011WL003638 Ronici Singh 00349 PSIB0000185 606 606 Processed 10/08/2023 4418605537 RONKI PUNJAB & SIND BANK(607087)
37 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/67
(GOPALA) 		2620011000NRG24040820230067544 04/08/2023 Gursahab Singh 2620011WL003638 Gursahab Singh 00349 PSIB0000185 606 606 Processed 10/08/2023 4418605453 GURSAHIB SINGH PUNJAB & SIND BANK(607087)
38 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/68
(GOPALA) 		2620011000NRG24040820230067545 04/08/2023 Baljit Kaur 2620011WL003638 Baljit Kaur 00349 PSIB0000185 606 606 Processed 10/08/2023 4418605447 BALJIT KAUR PUNJAB & SIND BANK(607087)
39 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/81
(GOPALA) 		2620011000NRG24040820230067546 04/08/2023 Tehal Singh 2620011WL003638 Tehal Singh 00349 PSIB0000185 606 606 Processed 10/08/2023 4418605440 TEHAL SINGH PUNJAB & SIND BANK(607087)
40 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/12
(KOHARKE) 		2620011000NRG24040820230067554 04/08/2023 Resham Singh 2620011WL003639 Resham Singh 00349 PSIB0000185 1515 1515 Processed 10/08/2023 4418605444 RESHAM SINGH PUNJAB & SIND BANK(607087)
41 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/14
(KOHARKE) 		2620011000NRG24040820230067555 04/08/2023 Bakhsish Singh 2620011WL003639 Bakhsish Singh 00349 PSIB0000185 2121 2121 Processed 10/08/2023 4418605445 BAKHSHISH SINGH S/O MOHAN SINGH PUNJAB & SIND BANK(607087)
42 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/150
(KOHARKE) 		2620011000NRG24040820230067556 04/08/2023 Bhinder Kaur 2620011WL003639 Bhinder Kaur 00349 PSIB0000185 2121 2121 Processed 10/08/2023 4418605456 Bhinder Kaur PUNJAB & SIND BANK(607087)
43 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/17
(KOHARKE) 		2620011000NRG24040820230067557 04/08/2023 Jaswant Singh 2620011WL003639 Jaswant Singh 00349 PSIB0000185 2121 2121 Processed 10/08/2023 4418605441 JASWANT SINGH PUNJAB & SIND BANK(607087)
44 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/22
(KOHARKE) 		2620011000NRG24040820230067558 04/08/2023 Sukhdev Singh 2620011WL003639 Sukhdev Singh 00349 PSIB0000185 2121 2121 Processed 10/08/2023 4418605442 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
45 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/267
(KOHARKE) 		2620011000NRG24040820230067559 04/08/2023 Harjit Kaur 2620011WL003639 Harjit Kaur 00349 PSIB0000185 1212 1212 Processed 10/08/2023 4418605446 HARJIT KAUR PUNJAB & SIND BANK(607087)
46 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/285
(KOHARKE) 		2620011000NRG24040820230067561 04/08/2023 Kulwant kaur 2620011WL003639 Kulwant kaur 00349 PSIB0000185 1515 1515 Processed 10/08/2023 4418605449 KULWANT KAURWO AMAR SINGH PUNJAB & SIND BANK(607087)
47 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/286
(KOHARKE) 		2620011000NRG24040820230067562 04/08/2023 Amandeep kaur 2620011WL003639 Amandeep kaur 00349 PSIB0000185 1818 1818 Processed 10/08/2023 4418605452 Amandeep Kaur PUNJAB & SIND BANK(607087)
48 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/291
(KOHARKE) 		2620011000NRG24040820230067563 04/08/2023 Mandeep kaur 2620011WL003639 Mandeep kaur 00349 PSIB0000185 2121 2121 Processed 10/08/2023 4418605457 MANDEEP KAUR PUNJAB & SIND BANK(607087)
49 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/292
(KOHARKE) 		2620011000NRG24040820230067564 04/08/2023 kulwant kaur 2620011WL003639 kulwant kaur 00349 PSIB0000185 2121 2121 Processed 10/08/2023 4418605454 KULWANT KA W/O RASHPAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
50 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/294
(KOHARKE) 		2620011000NRG24040820230067565 04/08/2023 Gurpreet kaur 2620011WL003639 Gurpreet kaur 00349 PSIB0000185 1212 1212 Processed 10/08/2023 4418605534 GURPREET KAUR D/O MAHABIR SINGH PUNJAB & SIND BANK(607087)
51 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/71
(KOHARKE) 		2620011000NRG24040820230067569 04/08/2023 Rajwant Kaur 2620011WL003639 Rajwant Kaur 00349 PSIB0000185 1818 1818 Processed 10/08/2023 4418605448 RAJ KAUR PUNJAB & SIND BANK(607087)
52 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/82
(KOHARKE) 		2620011000NRG24040820230067570 04/08/2023 Manjit Kaur 2620011WL003639 Manjit Kaur 00349 PSIB0000185 909 909 Processed 10/08/2023 4418605458 MANJIT KAUR INDUSIND BANK(607189)
SubTotal 31815 31815
53 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/149
(GOPALA) 		2620011000NRG24040820230067549 04/08/2023 Gursewak singh 2620011WL003639 Gursewak singh 00349 PSIB0000457 2121 2121 Processed 10/08/2023 4418605472 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/152
(GOPALA) 		2620011000NRG24040820230067550 04/08/2023 MANWINDER SINGH 2620011WL003639 MANWINDER SINGH 00349 PSIB0000457 2121 2121 Processed 10/08/2023 4418605474 MANVINDER SINGH PUNJAB & SIND BANK(607087)
55 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/778
(SHERON) 		2620011000NRG24020820230066300 04/08/2023 baljeet kaur 2620011WL003554 baljeet kaur 00349 PSIB0000457 1818 1818 Processed 10/08/2023 4418605476 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
56 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/375
(RASULPUR) 		2620011000NRG24020820230066332 04/08/2023 Bhajan Singh 2620011WL003555 Bhajan Singh 00349 PSIB0000732 2727 2727 Processed 10/08/2023 4418605477 BHAJAN SINGH S\O RAM SINGH PUNJAB NATIONAL BANK(508568)
57 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/85
(RASULPUR) 		2620011000NRG24020820230066347 04/08/2023 Ninder Kaur 2620011WL003555 Ninder Kaur 00349 PSIB0000732 2121 2121 Processed 10/08/2023 4418605531 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
58 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1321
(CHAUDHRIWALA) 		2620011000NRG24040820230067512 04/08/2023 kanwaljit kaur 2620011WL003636 kanwaljit kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418605520 KANWALJIT KAUR INDUSIND BANK(607189)
59 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/153
(GOPALA) 		2620011000NRG24040820230067551 04/08/2023 DILRAJ KAUR 2620011WL003639 DILRAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418605515 DILRAJ KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
60 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/163
(PHELOKE) 		2620011000NRG24040820230067514 04/08/2023 Gurmukh Singh 2620011WL003637 Gurmukh Singh 00352 PUNB0PGB003 3333 3333 Processed 10/08/2023 4418605532 GURMUKH SINGH HDFC BANK LTD(607152)
61 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/280
(SHERON) 		2620011000NRG24020820230066296 04/08/2023 Harjit kaur 2620011WL003554 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418605516 HARJIT KAUR PUNJAB & SIND BANK(607087)
62 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/750
(SHERON) 		2620011000NRG24020820230066297 04/08/2023 jinder kaur 2620011WL003554 jinder kaur 00352 PUNB0PGB003 2424 2424 Processed 10/08/2023 4418605518 JINDER KAUR NO FRILL AC PUNJAB & SIND BANK(607087)
63 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/761
(SHERON) 		2620011000NRG24020820230066298 04/08/2023 paramjit kaur 2620011WL003554 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418605523 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
64 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/782
(SHERON) 		2620011000NRG24020820230066301 04/08/2023 kawaljeet kaur 2620011WL003554 kawaljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418605517 KAWALJEET KAUR PUNJAB GRAMIN BANK(607138)
65 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/787
(SHERON) 		2620011000NRG24020820230066302 04/08/2023 gurmeet kaur 2620011WL003554 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418605519 GURMIT KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
66 NAUSHEHRA PANNUAN-11 PB-20-011-003-001/224
(BATHAL BHAIKE) 		2620011000NRG24040820230067509 04/08/2023 Ajit Singh 2620011WL003636 Ajit Singh 00354 PUNB0037200 1818 1818 Processed 10/08/2023 4418605533 AJIT SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
67 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1316
(CHAUDHRIWALA) 		2620011000NRG24040820230067510 04/08/2023 shalu 2620011WL003636 shalu 00354 PUNB0037200 1515 1515 Processed 10/08/2023 4418605461 SHALLU PUNJAB NATIONAL BANK(508568)
68 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/173
(CHOTALA) 		2620011000NRG24020820230066308 04/08/2023 Sarbjit kaur 2620011WL003555 Sarbjit kaur 00354 PUNB0037200 2424 2424 Processed 10/08/2023 4418605460 SARABJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
69 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/27
(PHELOKE) 		2620011000NRG24040820230067515 04/08/2023 Hari Singh 2620011WL003637 Hari Singh 00354 PUNB0037200 1818 1818 Processed 10/08/2023 4418605459 HARI SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
70 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/324
(PHELOKE) 		2620011000NRG24040820230067516 04/08/2023 Kashmir kaur 2620011WL003637 Kashmir kaur 00354 PUNB0037200 909 909 Processed 10/08/2023 4418605462 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/350
(PHELOKE) 		2620011000NRG24040820230067522 04/08/2023 Harjinder kaur 2620011WL003637 Harjinder kaur 00354 PUNB0037200 3030 3030 Processed 10/08/2023 4418605463 HARJINDER KAUR INDUSIND BANK(607189)
SubTotal 11514 11514
72 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/139
(RURE ASAL) 		2620011000NRG24020820230066348 04/08/2023 Baljit Kaur 2620011WL003555 Baljit Kaur 00354 PUNB0045400 2727 2727 Processed 10/08/2023 4418605470 Mrs. BALJIT KAUR INDIAN BANK(607105)
73 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/254
(RURE ASAL) 		2620011000NRG24020820230066356 04/08/2023 Harjinder Kaur 2620011WL003555 Harjinder Kaur 00354 PUNB0045400 3030 3030 Processed 10/08/2023 4418605471 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
74 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/325
(PHELOKE) 		2620011000NRG24040820230067517 04/08/2023 Jaginder kaur 2620011WL003637 Jaginder kaur 00354 PUNB0233000 1515 1515 Processed 10/08/2023 4418605492 JAGINDER KAUR WO SAKTAR SINGH PUNJAB NATIONAL BANK(508568)
75 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/333
(PHELOKE) 		2620011000NRG24040820230067519 04/08/2023 Karambir kaur 2620011WL003637 Karambir kaur 00354 PUNB0233000 3333 3333 Processed 10/08/2023 4418605490 MRS KARAMBIR KAUR STATE BANK OF INDIA(508548)
76 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/339
(PHELOKE) 		2620011000NRG24040820230067520 04/08/2023 Gurbhej singh 2620011WL003637 Gurbhej singh 00354 PUNB0233000 1212 1212 Processed 10/08/2023 4418605489 GURBHEJ SINGH HDFC BANK LTD(607152)
77 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/351
(PHELOKE) 		2620011000NRG24040820230067523 04/08/2023 Charan kaur 2620011WL003637 Charan kaur 00354 PUNB0233000 3333 3333 Processed 10/08/2023 4418605493 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/367
(PHELOKE) 		2620011000NRG24040820230067527 04/08/2023 Gurmeet kaur 2620011WL003637 Gurmeet kaur 00354 PUNB0233000 2121 2121 Processed 10/08/2023 4418605491 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
79 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/359
(PHELOKE) 		2620011000NRG24040820230067525 04/08/2023 Daljit kaur 2620011WL003637 Daljit kaur 00415 SBIN0002337 2424 2424 Processed 10/08/2023 4418605503 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
80 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/309
(KOHARKE) 		2620011000NRG24040820230067567 04/08/2023 Rajbir kaur 2620011WL003639 Rajbir kaur 00415 SBIN0003932 1818 1818 Processed 10/08/2023 4418605500 RAJBIR KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
81 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/52
(GOPALA) 		2620011000NRG24040820230067553 04/08/2023 Palwinder Kaur 2620011WL003639 Palwinder Kaur 00415 SBIN0007552 2121 2121 Processed 10/08/2023 4418605497 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/122
(RASULPUR) 		2620011000NRG24020820230066321 04/08/2023 Bholi 2620011WL003555 Bholi 00415 SBIN0007552 2424 2424 Processed 10/08/2023 4418605499 Bholi BANK OF BARODA(606985)
83 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/13
(RASULPUR) 		2620011000NRG24020820230066322 04/08/2023 Gurmeet Kaur 2620011WL003555 Gurmeet Kaur 00415 SBIN0007552 2727 2727 Processed 10/08/2023 4418605495 Gurmeet Kaur BANK OF BARODA(606985)
84 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/178
(RASULPUR) 		2620011000NRG24020820230066323 04/08/2023 Kulwinder Singh 2620011WL003555 Kulwinder Singh 00415 SBIN0007552 2727 2727 Processed 10/08/2023 4418605529 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
85 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/357
(RASULPUR) 		2620011000NRG24020820230066330 04/08/2023 Biro 2620011WL003555 Biro 00415 SBIN0007552 2424 2424 Processed 10/08/2023 4418605496 MRS BERO BERO STATE BANK OF INDIA(508548)
86 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/373
(RASULPUR) 		2620011000NRG24020820230066331 04/08/2023 Karm Kaur 2620011WL003555 Karm Kaur 00415 SBIN0007552 2727 2727 Processed 10/08/2023 4418605498 MRS KARAM KAUR STATE BANK OF INDIA(508548)
87 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/468
(RASULPUR) 		2620011000NRG24020820230066342 04/08/2023 Sandeep kaur 2620011WL003555 Sandeep kaur 00415 SBIN0007552 2424 2424 Processed 10/08/2023 4418605501 SANDEEP KAUR BANK OF BARODA(606985)
88 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/26
(RURE ASAL) 		2620011000NRG24020820230066357 04/08/2023 Hardeep kaur 2620011WL003555 Hardeep kaur 00415 SBIN0007552 3030 3030 Processed 10/08/2023 4418605525 Mrs. Hardeep Kaur INDIAN BANK(607105)
89 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/416
(RURE ASAL) 		2620011000NRG24020820230066363 04/08/2023 sonia 2620011WL003555 sonia 00415 SBIN0007552 1212 1212 Processed 10/08/2023 4418605502 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 21816 21816
90 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/410
(RASULPUR) 		2620011000NRG24020820230066335 04/08/2023 sukhwant 2620011WL003555 sukhwant 00415 SBIN0011837 3030 3030 Processed 10/08/2023 4418605512 MR DEEPAK SINGH UGS SUKHWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
91 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/206
(RASULPUR) 		2620011000NRG24020820230066325 04/08/2023 Karmjit Kaur 2620011WL003555 Karmjit Kaur 00415 SBIN0050628 1818 1818 Processed 10/08/2023 4418605511 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
92 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/906
(NAUSHEHRA PANNUAN) 		2620011000NRG24040820230067513 04/08/2023 rupinder kaur 2620011WL003636 rupinder kaur 00468 UBIN0566969 1818 1818 Processed 10/08/2023 4418605514 RUPINDER KAUR DO RASHPAL SINGH BANK OF BARODA(606985)
93 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/349
(PHELOKE) 		2620011000NRG24040820230067521 04/08/2023 Harwinder singh 2620011WL003637 Harwinder singh 00468 UBIN0566969 2424 2424 Processed 10/08/2023 4418605513 HARWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
94 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/616
(CHOTALA) 		2620011000NRG24020820230066315 04/08/2023 Tanvardeep kaur 2620011WL003555 Tanvardeep kaur 00468 UBIN0825671 3030 3030 Processed 10/08/2023 4418605494 TANVARDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
95 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/123
(GOPALA) 		2620011000NRG24040820230067535 04/08/2023 Raj Kaur 2620011WL003638 Raj Kaur 00691 IPOS0000001 606 606 Processed 10/08/2023 4418605466 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/148
(GOPALA) 		2620011000NRG24040820230067536 04/08/2023 Harjit kaur 2620011WL003638 Harjit kaur 00691 IPOS0000001 606 606 Processed 10/08/2023 4418605468 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/156
(GOPALA) 		2620011000NRG24040820230067552 04/08/2023 Gurmeet kaur 2620011WL003639 Gurmeet kaur 00691 IPOS0000001 1212 1212 Processed 10/08/2023 4418605467 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/66
(GOPALA) 		2620011000NRG24040820230067543 04/08/2023 Lakhwinder Kaur 2620011WL003638 Lakhwinder Kaur 00691 IPOS0000001 606 606 Processed 10/08/2023 4418605465 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/311
(KOHARKE) 		2620011000NRG24040820230067568 04/08/2023 Gurpreet kaur 2620011WL003639 Gurpreet kaur 00691 IPOS0000001 2121 2121 Processed 10/08/2023 4418605469 GURPREET KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
100 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/87
(PHELOKE) 		2620011000NRG24040820230067530 04/08/2023 Daljit Kaur 2620011WL003637 Daljit Kaur 00691 IPOS0000001 2424 2424 Processed 10/08/2023 4418605464 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
Total 188769 188769

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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_040823APB_FTO_41190 AXIS BANK UTIB0001003 GEHRI MANDI 3030
2 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 AXIS BANK UTIB0002371 GHURKWIND 1515
3 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 30300
4 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 HDFC HDFC0002894 Naushehra Pannuaan 4848
5 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 IDBI Bank IBKL0001027 TARN TARAN 606
6 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Indian Bank IDIB000T176 Tarn Taran 1212
7 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Indian Bank IDIB000T523 TARAN TARAN 10908
8 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1515
9 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Punjab & Sind Bank PSIB0000088 TARAN TARAN 2121
10 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Punjab & Sind Bank PSIB0000185 Shahbazpur 31815
11 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Punjab & Sind Bank PSIB0000457 Shero 6060
12 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 4848
13 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15453
14 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 11514
15 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Punjab National Bank PUNB0045400 TARNTARAN 5757
16 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 11514
17 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 State Bank of India SBIN0002337 DHOTIAN 2424
18 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 State Bank of India SBIN0003932 AMARKOT 1818
19 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 State Bank of India SBIN0007552 VILL SARHALI KHURD 21816
20 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 3030
21 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 State Bank of India SBIN0050628 TARN TARAN 1818
22 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Union Bank of India UBIN0566969 Naushera Pannuan 4242
23 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 Union Bank of India UBIN0825671 TARAN TAARAN 3030
24 NAUSHEHRA PANNUAN-11 PB2620011_040823APB_FTO_41190 India Post Payments Bank IPOS0000001 TARNTARAN 7575

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