Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:37 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_190423APB_FTO_3569
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-20-011-011-001/148
(DOGALWALA) 		2620011000NRG24180420230001556 19/04/2023 Ajmer Singh 2620011WL000113 Ajmer Singh 00032 UTIB0002269 2121 2121 Processed 17/05/2023 1638429160 AJMER SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/219
(KHEDA) 		2620011000NRG24190420230002129 19/04/2023 Kawaljit Kaur 2620011WL000154 Kawaljit Kaur 00045 BARB0PATTAR 2727 2727 Processed 17/05/2023 1638429207 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
3 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/654
(BANWALIPUR) 		2620011000NRG24190420230002121 19/04/2023 Harpreet kaur 2620011WL000153 Harpreet kaur 00045 BARB0TARNTA 1212 1212 Processed 17/05/2023 1638429135 Harpreet Kaur BANK OF BARODA(606985)
4 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/285
(DOGALWALA) 		2620011000NRG24180420230001560 19/04/2023 Soni 2620011WL000113 Soni 00045 BARB0TARNTA 1818 1818 Processed 17/05/2023 1638429136 Soni BANK OF BARODA(606985)
5 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/286
(DOGALWALA) 		2620011000NRG24180420230001561 19/04/2023 Manpreet kaur 2620011WL000113 Manpreet kaur 00045 BARB0TARNTA 1818 1818 Processed 17/05/2023 1638429134 Manpreet Kaur BANK OF BARODA(606985)
6 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/345
(DOGALWALA) 		2620011000NRG24180420230001567 19/04/2023 Mango 2620011WL000113 Mango 00045 BARB0TARNTA 1515 1515 Processed 17/05/2023 1638429133 Mango BANK OF BARODA(606985)
7 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/559
(SIRHALI KHURD) 		2620011000NRG24190420230001822 19/04/2023 Sonia 2620011WL000138 Sonia 00045 BARB0TARNTA 1212 1212 Processed 17/05/2023 1638429132 SONIA . INDUSIND BANK(607189)
SubTotal 7575 7575
8 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/276
(DOGALWALA) 		2620011000NRG24180420230001558 19/04/2023 Amardeep singh 2620011WL000113 Amardeep singh 00114 UTIB0STTN01 2121 2121 Processed 17/05/2023 1638429137 AMARDEEP SINGH S/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
9 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/220
(KHEDA) 		2620011000NRG24190420230002130 19/04/2023 Resham Singh 2620011WL000154 Resham Singh 00152 HDFC0002894 2727 2727 Processed 17/05/2023 1638429202 RESHAM SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/140
(SIRHALI KHURD) 		2620011000NRG24190420230001810 19/04/2023 Satnam Singh 2620011WL000138 Satnam Singh 00152 HDFC0002894 1212 1212 Processed 17/05/2023 1638429205 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
11 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/317
(BANWALIPUR) 		2620011000NRG24190420230002103 19/04/2023 sukhwinder kaur 2620011WL000153 sukhwinder kaur 00152 HDFC0003261 1212 1212 Processed 17/05/2023 1638429204 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/318
(BANWALIPUR) 		2620011000NRG24190420230002104 19/04/2023 Baldev Singh 2620011WL000153 Baldev Singh 00152 HDFC0003261 1515 1515 Processed 17/05/2023 1638429203 MR BALDEV SINGH STATE BANK OF INDIA(508548)
13 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/278
(TUR) 		2620011000NRG24180420230001387 19/04/2023 Jagir Singh 2620011WL000104 Jagir Singh 00152 HDFC0003261 909 909 Processed 17/05/2023 1638429206 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
14 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/10
(GOPALA) 		2620011000NRG24190420230002144 19/04/2023 Jyoti kaur 2620011WL000155 Jyoti kaur 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1638429183 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/151
(GOPALA) 		2620011000NRG24190420230002145 19/04/2023 Raj kaur 2620011WL000155 Raj kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638429168 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/48
(GOPALA) 		2620011000NRG24190420230002146 19/04/2023 Harjit Singh 2620011WL000155 Harjit Singh 00349 PSIB0000185 2121 2121 Processed 17/05/2023 1638429166 HARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/22
(KOHARKE) 		2620011000NRG24190420230002147 19/04/2023 Sukhdev Singh 2620011WL000155 Sukhdev Singh 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638429163 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
18 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/49
(KOHARKE) 		2620011000NRG24190420230002157 19/04/2023 sukhraj Kaur 2620011WL000155 sukhraj Kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638429165 SUKHRAJ KAUR WO SAKATTAR SINGH PUNJAB & SIND BANK(607087)
19 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/66
(KOHARKE) 		2620011000NRG24190420230002158 19/04/2023 Surjit kaur 2620011WL000155 Surjit kaur 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1638429164 SURJIT KAUR PUNJAB & SIND BANK(607087)
20 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/82
(KOHARKE) 		2620011000NRG24190420230002159 19/04/2023 Manjit Kaur 2620011WL000155 Manjit Kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638429167 MANJIT KAUR INDUSIND BANK(607189)
21 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/9
(KOHARKE) 		2620011000NRG24190420230002160 19/04/2023 Mangal singh 2620011WL000155 Mangal singh 00349 PSIB0000185 2424 2424 Processed 17/05/2023 1638429161 MANGAL SINGH PUNJAB & SIND BANK(607087)
22 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/97
(KOHARKE) 		2620011000NRG24190420230002161 19/04/2023 Lakhwinder Singh 2620011WL000155 Lakhwinder Singh 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638429162 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
23 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/628
(BANWALIPUR) 		2620011000NRG24190420230002114 19/04/2023 Kulwinder singh 2620011WL000153 Kulwinder singh 00349 PSIB0000457 909 909 Processed 17/05/2023 1638429125 Kulwinder Singh PUNJAB & SIND BANK(607087)
24 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/655
(BANWALIPUR) 		2620011000NRG24190420230002122 19/04/2023 Sandeep kaur 2620011WL000153 Sandeep kaur 00349 PSIB0000457 1515 1515 Processed 17/05/2023 1638429126 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
25 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/653
(BANWALIPUR) 		2620011000NRG24190420230002120 19/04/2023 Karamjit kaur 2620011WL000153 Karamjit kaur 00349 PSIB0000542 1515 1515 Processed 17/05/2023 1638429129 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
26 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/657
(BANWALIPUR) 		2620011000NRG24190420230002124 19/04/2023 Baljit singh 2620011WL000153 Baljit singh 00349 PSIB0000542 1515 1515 Processed 17/05/2023 1638429128 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
27 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/411
(BANWALIPUR) 		2620011000NRG24190420230002106 19/04/2023 Bakhsish Singh 2620011WL000153 Bakhsish Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638429156 BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
28 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/65
(BANWALIPUR) 		2620011000NRG24190420230002116 19/04/2023 Balkar Singh 2620011WL000153 Balkar Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638429159 BALKAR SINGH HDFC BANK LTD(607152)
29 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/287
(DOGALWALA) 		2620011000NRG24180420230001562 19/04/2023 Gurmeet kaur 2620011WL000113 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429155 GURMEET KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
30 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/405
(DOGALWALA) 		2620011000NRG24180420230001570 19/04/2023 Sukhwinder singh 2620011WL000113 Sukhwinder singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638429158 SUKHWINDER SINGH S/O MUKHTIAR SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
31 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/528
(TUR) 		2620011000NRG24180420230001394 19/04/2023 Ninder kaur 2620011WL000104 Ninder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638429157 NINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
32 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/20
(DOGALWALA) 		2620011000NRG24180420230001557 19/04/2023 Makhan Singh 2620011WL000113 Makhan Singh 00354 PUNB0037200 2121 2121 Processed 17/05/2023 1638429181 MAKHAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
33 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/301
(DOGALWALA) 		2620011000NRG24180420230001564 19/04/2023 Sarbjit kaur 2620011WL000113 Sarbjit kaur 00354 PUNB0037200 1212 1212 Processed 17/05/2023 1638429182 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
34 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/32
(DOGALWALA) 		2620011000NRG24180420230001565 19/04/2023 Gurwinder Kaur 2620011WL000113 Gurwinder Kaur 00354 PUNB0037200 1515 1515 Processed 17/05/2023 1638429178 GURWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
35 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/326
(DOGALWALA) 		2620011000NRG24180420230001566 19/04/2023 PARAMJIT KAUR 2620011WL000113 PARAMJIT KAUR 00354 PUNB0037200 2121 2121 Processed 17/05/2023 1638429175 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/39
(DOGALWALA) 		2620011000NRG24180420230001569 19/04/2023 Amrek Singh 2620011WL000113 Amrek Singh 00354 PUNB0037200 2121 2121 Processed 17/05/2023 1638429177 AMRIK SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
37 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/71
(DOGALWALA) 		2620011000NRG24180420230001571 19/04/2023 Baldev Singh 2620011WL000113 Baldev Singh 00354 PUNB0037200 1818 1818 Processed 17/05/2023 1638429176 BALDEV SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
38 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/136
(KHEDA) 		2620011000NRG24190420230002126 19/04/2023 Amar kaur 2620011WL000154 Amar kaur 00354 PUNB0037200 2727 2727 Processed 17/05/2023 1638429171 AMAR KAUR PUNJAB NATIONAL BANK(508568)
39 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/235
(KHEDA) 		2620011000NRG24190420230002131 19/04/2023 Surjit singh 2620011WL000154 Surjit singh 00354 PUNB0037200 606 606 Processed 17/05/2023 1638429172 SARJEET SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
40 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/307
(KHEDA) 		2620011000NRG24190420230002134 19/04/2023 Lovepreet singh 2620011WL000154 Lovepreet singh 00354 PUNB0037200 2727 2727 Processed 17/05/2023 1638429170 LOVEPREET SINGH S/O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
41 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/37
(KHEDA) 		2620011000NRG24190420230002138 19/04/2023 Rajbir Kaur 2620011WL000154 Rajbir Kaur 00354 PUNB0037200 2727 2727 Processed 17/05/2023 1638429169 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
42 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/46
(KHEDA) 		2620011000NRG24190420230002139 19/04/2023 Karnail Singh 2620011WL000154 Karnail Singh 00354 PUNB0037200 1515 1515 Processed 17/05/2023 1638429180 KARNAIL SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
43 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/71
(KHEDA) 		2620011000NRG24190420230002140 19/04/2023 Gurmeet Kaur 2620011WL000154 Gurmeet Kaur 00354 PUNB0037200 2424 2424 Processed 17/05/2023 1638429179 GURMIT KAUR WO PAPU PUNJAB NATIONAL BANK(508568)
44 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/73
(KHEDA) 		2620011000NRG24190420230002141 19/04/2023 Surta Singh 2620011WL000154 Surta Singh 00354 PUNB0037200 1515 1515 Processed 17/05/2023 1638429174 SOORTA SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
45 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/81
(KHEDA) 		2620011000NRG24190420230002142 19/04/2023 Jasbir kaur 2620011WL000154 Jasbir kaur 00354 PUNB0037200 2727 2727 Processed 17/05/2023 1638429173 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
46 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/70
(BANWALIPUR) 		2620011000NRG24190420230002208 19/04/2023 Sukhwinder Singh 2620011WL000159 Sukhwinder Singh 00354 PUNB0052000 909 909 Processed 17/05/2023 1638429127 SUKHWINDER SINGH S/O SAJJAN SINGH UCO BANK(607066)
SubTotal 909 909
47 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/168
(TUR) 		2620011000NRG24180420230001385 19/04/2023 Natha singh 2620011WL000104 Natha singh 00354 PUNB0233000 909 909 Processed 17/05/2023 1638429139 NATHA SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
48 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/241
(TUR) 		2620011000NRG24180420230001386 19/04/2023 Paramjit Kaur 2620011WL000104 Paramjit Kaur 00354 PUNB0233000 909 909 Processed 17/05/2023 1638429141 PARAMJIT KAUR W/O NACHHTTAR SINGH PUNJAB NATIONAL BANK(508568)
49 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/324
(TUR) 		2620011000NRG24180420230001388 19/04/2023 Simarjit kaur 2620011WL000104 Simarjit kaur 00354 PUNB0233000 909 909 Processed 17/05/2023 1638429138 SIMARJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
50 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/333
(TUR) 		2620011000NRG24180420230001389 19/04/2023 Jagtar Singh 2620011WL000104 Jagtar Singh 00354 PUNB0233000 909 909 Processed 17/05/2023 1638429140 JAGTAR SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
51 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/253
(BANWALIPUR) 		2620011000NRG24190420230002097 19/04/2023 Surjit Singh 2620011WL000153 Surjit Singh 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638429148 SURJIT SINGH S/O GURVEL SINGH PUNJAB GRAMIN BANK(607138)
52 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/283
(BANWALIPUR) 		2620011000NRG24190420230002098 19/04/2023 Amandeep Kaur 2620011WL000153 Amandeep Kaur 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638429184 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
53 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/294
(BANWALIPUR) 		2620011000NRG24190420230002099 19/04/2023 Tarsem Singh 2620011WL000153 Tarsem Singh 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638429149 MR TARSEM SINGH STATE BANK OF INDIA(508548)
54 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/304
(BANWALIPUR) 		2620011000NRG24190420230002100 19/04/2023 Beesa Singh 2620011WL000153 Beesa Singh 00415 SBIN0002337 606 606 Processed 17/05/2023 1638429185 MR BEESA SINGH STATE BANK OF INDIA(508548)
55 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/304
(BANWALIPUR) 		2620011000NRG24190420230002101 19/04/2023 Parveen Kaur 2620011WL000153 Parveen Kaur 00415 SBIN0002337 909 909 Processed 17/05/2023 1638429188 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
56 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/312
(BANWALIPUR) 		2620011000NRG24190420230002102 19/04/2023 Darshan Kaur 2620011WL000153 Darshan Kaur 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638429192 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
57 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/335
(BANWALIPUR) 		2620011000NRG24190420230002105 19/04/2023 Satwinder Kaur 2620011WL000153 Satwinder Kaur 00415 SBIN0002337 909 909 Processed 17/05/2023 1638429189 MRS SAWINDER KAUR STATE BANK OF INDIA(508548)
58 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/586
(BANWALIPUR) 		2620011000NRG24190420230002111 19/04/2023 Harjit kaur 2620011WL000153 Harjit kaur 00415 SBIN0002337 1515 1515 Processed 17/05/2023 1638429186 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/650
(BANWALIPUR) 		2620011000NRG24190420230002117 19/04/2023 Baljinder kaur 2620011WL000153 Baljinder kaur 00415 SBIN0002337 1515 1515 Processed 17/05/2023 1638429197 MS BALWINDER KUAR STATE BANK OF INDIA(508548)
60 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/651
(BANWALIPUR) 		2620011000NRG24190420230002118 19/04/2023 Gurmit kaur 2620011WL000153 Gurmit kaur 00415 SBIN0002337 1515 1515 Processed 17/05/2023 1638429195 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/659
(BANWALIPUR) 		2620011000NRG24190420230002201 19/04/2023 Amandeep kaur 2620011WL000159 Amandeep kaur 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638429199 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
62 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/660
(BANWALIPUR) 		2620011000NRG24190420230002202 19/04/2023 Gurmit kaur 2620011WL000159 Gurmit kaur 00415 SBIN0002337 1212 1212 Processed 17/05/2023 1638429198 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
63 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/92
(BANWALIPUR) 		2620011000NRG24190420230002209 19/04/2023 Sardara Singh 2620011WL000159 Sardara Singh 00415 SBIN0002337 1515 1515 Processed 17/05/2023 1638429150 MR SARDARA SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
64 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/149
(BANWALIPUR) 		2620011000NRG24190420230002096 19/04/2023 Anokh singh 2620011WL000153 Anokh singh 00415 SBIN0007552 1515 1515 Processed 17/05/2023 1638429146 ANOKH SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
65 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/110
(SIRHALI KHURD) 		2620011000NRG24190420230001808 19/04/2023 Kanso 2620011WL000138 Kanso 00415 SBIN0007552 1818 1818 Processed 17/05/2023 1638429190 MRS KANSO STATE BANK OF INDIA(508548)
66 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/13
(SIRHALI KHURD) 		2620011000NRG24190420230001809 19/04/2023 Bhajan Singh 2620011WL000138 Bhajan Singh 00415 SBIN0007552 1515 1515 Processed 17/05/2023 1638429130 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
67 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/142
(SIRHALI KHURD) 		2620011000NRG24190420230001811 19/04/2023 Manjit Kaur 2620011WL000138 Manjit Kaur 00415 SBIN0007552 1818 1818 Processed 17/05/2023 1638429187 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
68 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/174
(SIRHALI KHURD) 		2620011000NRG24190420230001812 19/04/2023 Kulwinder Kaur 2620011WL000138 Kulwinder Kaur 00415 SBIN0007552 1515 1515 Processed 17/05/2023 1638429194 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
69 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/194
(SIRHALI KHURD) 		2620011000NRG24190420230001813 19/04/2023 Palo 2620011WL000138 Palo 00415 SBIN0007552 1818 1818 Processed 17/05/2023 1638429191 MRS PALO WO ACHHAR SINGH STATE BANK OF INDIA(508548)
70 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/199
(SIRHALI KHURD) 		2620011000NRG24190420230001814 19/04/2023 Parmjit Kaur 2620011WL000138 Parmjit Kaur 00415 SBIN0007552 1212 1212 Processed 17/05/2023 1638429147 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/231
(SIRHALI KHURD) 		2620011000NRG24190420230001815 19/04/2023 Jarnail Singh 2620011WL000138 Jarnail Singh 00415 SBIN0007552 606 606 Processed 17/05/2023 1638429143 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
72 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/3
(SIRHALI KHURD) 		2620011000NRG24190420230001817 19/04/2023 Avtar Singh 2620011WL000138 Avtar Singh 00415 SBIN0007552 1818 1818 Processed 17/05/2023 1638429196 MR AVTAR SINGH STATE BANK OF INDIA(508548)
73 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/37
(SIRHALI KHURD) 		2620011000NRG24190420230001819 19/04/2023 Amrik Kaur 2620011WL000138 Amrik Kaur 00415 SBIN0007552 1818 1818 Processed 17/05/2023 1638429144 AMREEK KAUR STATE BANK OF INDIA(508548)
74 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/54
(SIRHALI KHURD) 		2620011000NRG24190420230001820 19/04/2023 Jagtar Singh 2620011WL000138 Jagtar Singh 00415 SBIN0007552 1818 1818 Processed 17/05/2023 1638429131 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
75 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/553
(SIRHALI KHURD) 		2620011000NRG24190420230001821 19/04/2023 manpreet kaur 2620011WL000138 manpreet kaur 00415 SBIN0007552 1818 1818 Processed 17/05/2023 1638429200 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
76 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/588
(SIRHALI KHURD) 		2620011000NRG24190420230001824 19/04/2023 sandeep kaur 2620011WL000138 sandeep kaur 00415 SBIN0007552 1818 1818 Processed 17/05/2023 1638429193 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
77 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/66
(SIRHALI KHURD) 		2620011000NRG24190420230001825 19/04/2023 Kashmir Kaur 2620011WL000138 Kashmir Kaur 00415 SBIN0007552 1818 1818 Processed 17/05/2023 1638429145 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
78 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/366
(DOGALWALA) 		2620011000NRG24180420230001568 19/04/2023 baldev singh 2620011WL000113 baldev singh 00415 SBIN0050628 2121 2121 Processed 17/05/2023 1638429201 BALDEV SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
79 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/280
(DOGALWALA) 		2620011000NRG24180420230001559 19/04/2023 Karambir singh 2620011WL000113 Karambir singh 00415 SBIN0051183 2121 2121 Processed 17/05/2023 1638429209 MR KARANBIR SINGH STATE BANK OF INDIA(508548)
80 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/292
(DOGALWALA) 		2620011000NRG24180420230001563 19/04/2023 Dara singh 2620011WL000113 Dara singh 00415 SBIN0051183 2121 2121 Processed 17/05/2023 1638429208 DARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
81 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/309
(KHEDA) 		2620011000NRG24190420230002135 19/04/2023 sandeep kAUR 2620011WL000154 sandeep kAUR 00468 UBIN0562611 2727 2727 Processed 17/05/2023 1638429142 SANDEEP KAUR WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
82 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/278
(KHEDA) 		2620011000NRG24190420230002132 19/04/2023 Kulbir Singh 2620011WL000154 Kulbir Singh 00468 UBIN0566969 2727 2727 Processed 17/05/2023 1638429154 KULBIR SINGH UNION BANK OF INDIA(508500)
83 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/310
(KHEDA) 		2620011000NRG24190420230002136 19/04/2023 Komalpreet kaur 2620011WL000154 Komalpreet kaur 00468 UBIN0566969 2424 2424 Processed 17/05/2023 1638429153 KOMAL PREET KAUR PUNJAB NATIONAL BANK(508568)
84 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/35
(KHEDA) 		2620011000NRG24190420230002137 19/04/2023 Dalbir Singh 2620011WL000154 Dalbir Singh 00468 UBIN0566969 1818 1818 Processed 17/05/2023 1638429151 DALBIR SINGH S/O AJAIB SINGH UNION BANK OF INDIA(508500)
85 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/89
(KHEDA) 		2620011000NRG24190420230002143 19/04/2023 Nirmaljit Kaur 2620011WL000154 Nirmaljit Kaur 00468 UBIN0566969 2727 2727 Processed 17/05/2023 1638429152 NIRMALJIT KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 9696 9696
Total 149379 149379

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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_190423APB_FTO_3569 AXIS BANK UTIB0002269 NAURANGABAD 2121
2 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Bank of Baroda BARB0PATTAR Patti 2727
3 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 7575
4 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 HDFC HDFC0002894 Naushehra Pannuaan 3939
6 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 HDFC HDFC0003261 HDFC DHOTIA 3636
7 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Punjab & Sind Bank PSIB0000185 Shahbazpur 24240
8 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Punjab & Sind Bank PSIB0000457 Shero 2424
9 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 3030
10 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
11 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
12 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 27876
13 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Punjab National Bank PUNB0052000 BATALA ROAD, AMRITSAR 909
14 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 3636
15 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 State Bank of India SBIN0002337 DHOTIAN 15756
16 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 State Bank of India SBIN0007552 VILL SARHALI KHURD 22725
17 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 State Bank of India SBIN0050628 TARN TARAN 2121
18 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 4242
19 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Union Bank of India UBIN0562611 TARN TARAN 2727
20 NAUSHEHRA PANNUAN-11 PB2620011_190423APB_FTO_3569 Union Bank of India UBIN0566969 Naushera Pannuan 9696

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