Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:20:26 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_190923APB_FTO_53905
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-20-011-041-001/29
(TIKHU CHAK) 		2620011000NRG24190920230091890 19/09/2023 Parmjit Kaur 2620011WL005093 Parmjit Kaur 00032 UTIB0000416 1212 1212 Processed 10/11/2023 7345564210 PARAMJEET KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/144
(CHOTALA) 		2620011000NRG24190920230091909 19/09/2023 Dalbir Kaur 2620011WL005095 Dalbir Kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7345564215 DALBIR KAUR BANK OF BARODA(606985)
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/159
(CHOTALA) 		2620011000NRG24190920230091912 19/09/2023 Mukhtar Singh 2620011WL005095 Mukhtar Singh 00045 BARB0TARNTA 1212 1212 Rejected 10/11/2023 7345564185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/213
(CHOTALA) 		2620011000NRG24190920230091915 19/09/2023 Balbir kaur 2620011WL005095 Balbir kaur 00045 BARB0TARNTA 2727 2727 Processed 10/11/2023 7345564219 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/41
(CHOTALA) 		2620011000NRG24190920230091919 19/09/2023 Sarbjit kaur 2620011WL005095 Sarbjit kaur 00045 BARB0TARNTA 2727 2727 Processed 11/11/2023 7345564187 SARABJIT KAUR BANK OF BARODA(606985)
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/412
(CHOTALA) 		2620011000NRG24190920230091920 19/09/2023 Narinder Kaur 2620011WL005095 Narinder Kaur 00045 BARB0TARNTA 1818 1818 Processed 10/11/2023 7345564217 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/462
(CHOTALA) 		2620011000NRG24190920230091921 19/09/2023 gurpreet kaur 2620011WL005095 gurpreet kaur 00045 BARB0TARNTA 2424 2424 Processed 10/11/2023 7345564221 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/487
(CHOTALA) 		2620011000NRG24190920230091923 19/09/2023 Ranjit Kaur 2620011WL005095 Ranjit Kaur 00045 BARB0TARNTA 2424 2424 Processed 10/11/2023 7345564216 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/598
(CHOTALA) 		2620011000NRG24190920230091925 19/09/2023 RAJ 2620011WL005095 RAJ 00045 BARB0TARNTA 2727 2727 Processed 10/11/2023 7345564220 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/601
(CHOTALA) 		2620011000NRG24190920230091926 19/09/2023 NEETI 2620011WL005095 NEETI 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7345564222 RAJ KAUR BANK OF BARODA(606985)
11 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/602
(CHOTALA) 		2620011000NRG24190920230091927 19/09/2023 JASBIR 2620011WL005095 JASBIR 00045 BARB0TARNTA 2727 2727 Processed 11/11/2023 7345564190 ASBIR KAUR BANK OF BARODA(606985)
12 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/603
(CHOTALA) 		2620011000NRG24190920230091928 19/09/2023 HARWANT 2620011WL005095 HARWANT 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7345564188 HARWANT KAUR BANK OF BARODA(606985)
13 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/642
(CHOTALA) 		2620011000NRG24190920230091931 19/09/2023 gurmeet singh 2620011WL005095 gurmeet singh 00045 BARB0TARNTA 2727 2727 Processed 11/11/2023 7345564189 GURMEET SINGH BANK OF BARODA(606985)
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/102
(RASULPUR) 		2620011000NRG24190920230091933 19/09/2023 Hira Singh 2620011WL005095 Hira Singh 00045 BARB0TARNTA 2727 2727 Processed 11/11/2023 7345564130 HIRA SINGH BANK OF BARODA(606985)
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/127
(RASULPUR) 		2620011000NRG24190920230091935 19/09/2023 Shinder Kaur 2620011WL005095 Shinder Kaur 00045 BARB0TARNTA 2121 2121 Processed 10/11/2023 7345564127 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/336
(RASULPUR) 		2620011000NRG24190920230091944 19/09/2023 Davinder Kaur 2620011WL005095 Davinder Kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7345564123 DAVINDER KAUR BANK OF BARODA(606985)
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/34
(RASULPUR) 		2620011000NRG24190920230091945 19/09/2023 Dalbir Singh 2620011WL005095 Dalbir Singh 00045 BARB0TARNTA 2727 2727 Processed 10/11/2023 7345564126 MR DALBIR SINGH STATE BANK OF INDIA(508548)
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/358
(RASULPUR) 		2620011000NRG24190920230091948 19/09/2023 Balwinder Kaur 2620011WL005095 Balwinder Kaur 00045 BARB0TARNTA 2727 2727 Processed 11/11/2023 7345564129 BALWINDER KAUR BANK OF BARODA(606985)
19 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/364
(RASULPUR) 		2620011000NRG24190920230091950 19/09/2023 Kulwinder Kaur 2620011WL005095 Kulwinder Kaur 00045 BARB0TARNTA 2727 2727 Processed 11/11/2023 7345564116 KULWINDER KAUR BANK OF BARODA(606985)
20 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/382
(RASULPUR) 		2620011000NRG24190920230091952 19/09/2023 Sukhwinder Kaur 2620011WL005095 Sukhwinder Kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7345564186 NAVJOT KAUR BANK OF BARODA(606985)
21 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/390
(RASULPUR) 		2620011000NRG24190920230091956 19/09/2023 Gursewak Singh 2620011WL005095 Gursewak Singh 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7345564128 GURSEWAK SINGH BANK OF BARODA(606985)
22 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/391
(RASULPUR) 		2620011000NRG24190920230091957 19/09/2023 Lakhwinder Kaur 2620011WL005095 Lakhwinder Kaur 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7345564184 LAKHWINDER KAUR BANK OF BARODA(606985)
23 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/404
(RASULPUR) 		2620011000NRG24190920230091958 19/09/2023 Jasbir Kaur 2620011WL005095 Jasbir Kaur 00045 BARB0TARNTA 2727 2727 Processed 11/11/2023 7345564117 ASBIR KAUR BANK OF BARODA(606985)
24 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/405
(RASULPUR) 		2620011000NRG24190920230091959 19/09/2023 Sukhwant Kaur 2620011WL005095 Sukhwant Kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7345564118 SUKHWANT KAUR BANK OF BARODA(606985)
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/408
(RASULPUR) 		2620011000NRG24190920230091960 19/09/2023 Amandeep Kaur 2620011WL005095 Amandeep Kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7345564224 AMANDEEP KAUR BANK OF BARODA(606985)
26 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/409
(RASULPUR) 		2620011000NRG24190920230091961 19/09/2023 Parmjit Kaur 2620011WL005095 Parmjit Kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7345564121 PARMJIT KAUR BANK OF BARODA(606985)
27 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/416
(RASULPUR) 		2620011000NRG24190920230091963 19/09/2023 sandeep 2620011WL005095 sandeep 00045 BARB0TARNTA 2121 2121 Processed 10/11/2023 7345564132 SANDEEP KAUR W/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
28 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/422
(RASULPUR) 		2620011000NRG24190920230091964 19/09/2023 Sarbjit kaur 2620011WL005095 Sarbjit kaur 00045 BARB0TARNTA 2424 2424 Processed 10/11/2023 7345564131 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
29 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/423
(RASULPUR) 		2620011000NRG24190920230091965 19/09/2023 Binder kaur 2620011WL005095 Binder kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7345564124 BINDER KAUR BANK OF BARODA(606985)
30 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/424
(RASULPUR) 		2620011000NRG24190920230091966 19/09/2023 sarabjit kaur 2620011WL005095 sarabjit kaur 00045 BARB0TARNTA 2727 2727 Processed 11/11/2023 7345564183 SARABJIT KAUR BANK OF BARODA(606985)
31 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/434
(RASULPUR) 		2620011000NRG24190920230091967 19/09/2023 Manjit kaur 2620011WL005095 Manjit kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7345564125 MANJIT KAUR BANK OF BARODA(606985)
32 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/447
(RASULPUR) 		2620011000NRG24190920230091970 19/09/2023 Amandeep kaur 2620011WL005095 Amandeep kaur 00045 BARB0TARNTA 303 303 Processed 11/11/2023 7345564119 AMANDEEP KAUR BANK OF BARODA(606985)
33 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/472
(RASULPUR) 		2620011000NRG24190920230091972 19/09/2023 Amandeep kaur 2620011WL005095 Amandeep kaur 00045 BARB0TARNTA 2727 2727 Processed 10/11/2023 7345564223 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
34 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/474
(RASULPUR) 		2620011000NRG24190920230091973 19/09/2023 Dalbir Kaur 2620011WL005095 Dalbir Kaur 00045 BARB0TARNTA 2727 2727 Processed 11/11/2023 7345564218 DALBIR KAUR BANK OF BARODA(606985)
35 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/484
(RASULPUR) 		2620011000NRG24190920230091976 19/09/2023 Surjit Singh 2620011WL005095 Surjit Singh 00045 BARB0TARNTA 2727 2727 Processed 10/11/2023 7345564120 MR SURJIT SINGH STATE BANK OF INDIA(508548)
36 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/487
(RASULPUR) 		2620011000NRG24190920230091977 19/09/2023 Balvir singh 2620011WL005095 Balvir singh 00045 BARB0TARNTA 2121 2121 Processed 10/11/2023 7345564191 BALBIR SINGH HDFC BANK LTD(607152)
37 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/488
(RASULPUR) 		2620011000NRG24190920230091978 19/09/2023 Balwinder Singh 2620011WL005095 Balwinder Singh 00045 BARB0TARNTA 2727 2727 Processed 11/11/2023 7345564122 BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 86658 86658
38 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/35
(RASULPUR) 		2620011000NRG24190920230091946 19/09/2023 Karmsingh 2620011WL005095 Karmsingh 00048 BKID0006320 2727 2727 Processed 10/11/2023 7345564167 KARAM SINGH SO SULAKHAN SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
39 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/231
(CHOTALA) 		2620011000NRG24190920230091917 19/09/2023 Harjit 2620011WL005095 Harjit 00078 CNRB0002852 2424 2424 Processed 10/11/2023 7345564136 HARJIT KAUR CANARA BANK(508532)
SubTotal 2424 2424
40 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/660
(CHOTALA) 		2620011000NRG24190920230091932 19/09/2023 ravneet kaur 2620011WL005095 ravneet kaur 00089 CBIN0280342 2727 2727 Processed 10/11/2023 7345564166 RAVNEET KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
41 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/346
(CHOTALA) 		2620011000NRG24190920230091918 19/09/2023 Harjinder 2620011WL005095 Harjinder 00114 UTIB0STTN01 1515 1515 Processed 10/11/2023 7345564133 HARJINDER SINGH UNION BANK OF INDIA(508500)
42 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/482
(RASULPUR) 		2620011000NRG24190920230091974 19/09/2023 Jasbir kaur 2620011WL005095 Jasbir kaur 00114 UTIB0STTN01 909 909 Processed 11/11/2023 7345564134 JASBIR KAUR W/O DILBAG SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2424 2424
43 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/23
(RASULPUR) 		2620011000NRG24190920230091942 19/09/2023 Harjeet Kaur 2620011WL005095 Harjeet Kaur 00152 HDFC0002894 2424 2424 Processed 11/11/2023 7345564159 HARJIT KAUR BANK OF BARODA(606985)
44 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/33
(RASULPUR) 		2620011000NRG24190920230091943 19/09/2023 Raj Kaur 2620011WL005095 Raj Kaur 00152 HDFC0002894 2121 2121 Processed 10/11/2023 7345564177 RAJ KAUR HDFC BANK LTD(607152)
45 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/350
(RASULPUR) 		2620011000NRG24190920230091947 19/09/2023 Sawinder Singh 2620011WL005095 Sawinder Singh 00152 HDFC0002894 2727 2727 Processed 10/11/2023 7345564175 MR SAWINDER SINGH STATE BANK OF INDIA(508548)
46 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/385
(RASULPUR) 		2620011000NRG24190920230091954 19/09/2023 Sukhjit Kaur 2620011WL005095 Sukhjit Kaur 00152 HDFC0002894 2727 2727 Processed 10/11/2023 7345564158 SUKHJIT KAUR HDFC BANK LTD(607152)
47 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/5
(RASULPUR) 		2620011000NRG24190920230091979 19/09/2023 Simranjeet Kaur 2620011WL005095 Simranjeet Kaur 00152 HDFC0002894 2424 2424 Processed 10/11/2023 7345564176 SIMRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
48 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/176
(RURE ASAL) 		2620011000NRG24190920230091988 19/09/2023 Kashmir Kaur 2620011WL005095 Kashmir Kaur 00176 IDIB000T176 2121 2121 Processed 10/11/2023 7345564173 Mrs. KASHMIR KAUR INDIAN BANK(607105)
SubTotal 2121 2121
49 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/126
(RURE ASAL) 		2620011000NRG24190920230091983 19/09/2023 Balwinder Kaur 2620011WL005095 Balwinder Kaur 00176 IDIB000T523 2727 2727 Processed 10/11/2023 7345564162 Mrs. BALWINDER KAUR INDIAN BANK(607105)
50 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/130
(RURE ASAL) 		2620011000NRG24190920230091985 19/09/2023 Parmjit Kaur 2620011WL005095 Parmjit Kaur 00176 IDIB000T523 2727 2727 Processed 10/11/2023 7345564163 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
51 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/166
(RURE ASAL) 		2620011000NRG24190920230091987 19/09/2023 Beant kaur 2620011WL005095 Beant kaur 00176 IDIB000T523 2727 2727 Processed 10/11/2023 7345564161 Mrs. BEANT KAUR INDIAN BANK(607105)
52 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/180
(RURE ASAL) 		2620011000NRG24190920230091989 19/09/2023 Simro Kaur 2620011WL005095 Simro Kaur 00176 IDIB000T523 2727 2727 Processed 10/11/2023 7345564164 Mrs. SIMRO KAUR INDIAN BANK(607105)
53 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/181
(RURE ASAL) 		2620011000NRG24190920230091990 19/09/2023 Rajbir Kaur 2620011WL005095 Rajbir Kaur 00176 IDIB000T523 2727 2727 Processed 10/11/2023 7345564160 Mrs. RAJBIR KAUR INDIAN BANK(607105)
54 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/345
(RURE ASAL) 		2620011000NRG24190920230091993 19/09/2023 Ranjit Kaur 2620011WL005095 Ranjit Kaur 00176 IDIB000T523 2424 2424 Processed 10/11/2023 7345564165 Mrs. RANJIT KAUR INDIAN BANK(607105)
55 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/417
(RURE ASAL) 		2620011000NRG24190920230091995 19/09/2023 sukhwinder kaur 2620011WL005095 sukhwinder kaur 00176 IDIB000T523 2727 2727 Processed 10/11/2023 7345564172 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
56 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/51
(RURE ASAL) 		2620011000NRG24190920230091996 19/09/2023 Paramjeet Kaur 2620011WL005095 Paramjeet Kaur 00176 IDIB000T523 2121 2121 Processed 10/11/2023 7345564174 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 20907 20907
57 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/19
(CHAMBAL) 		2620011000NRG24190920230091899 19/09/2023 Joginder Kaur 2620011WL005094 Joginder Kaur 00349 PSIB0000457 606 606 Processed 10/11/2023 7345564213 JOGINDER KAUR W/O SUKHJIT SINGH PUNJAB GRAMIN BANK(607138)
58 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/326
(CHAMBAL) 		2620011000NRG24190920230091900 19/09/2023 rajwant kaur 2620011WL005094 rajwant kaur 00349 PSIB0000457 303 303 Processed 11/11/2023 7345564212 RAJWANT KAUR PUNJAB & SIND BANK(607087)
59 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/67
(CHAMBAL) 		2620011000NRG24190920230091906 19/09/2023 Ranjit Singh 2620011WL005094 Ranjit Singh 00349 PSIB0000457 606 606 Processed 11/11/2023 7345564211 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
60 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/375
(RASULPUR) 		2620011000NRG24190920230091951 19/09/2023 Bhajan Singh 2620011WL005095 Bhajan Singh 00349 PSIB0000732 2727 2727 Processed 10/11/2023 7345564192 BHAJAN SINGH S\O RAM SINGH PUNJAB NATIONAL BANK(508568)
61 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/85
(RASULPUR) 		2620011000NRG24190920230091981 19/09/2023 Ninder Kaur 2620011WL005095 Ninder Kaur 00349 PSIB0000732 1818 1818 Processed 11/11/2023 7345564214 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
62 NAUSHEHRA PANNUAN-11 PB-20-011-005-001/340
(CHAMBAL) 		2620011000NRG24190920230091901 19/09/2023 Jinder kaur 2620011WL005094 Jinder kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7345564171 RAJINDER KAUR WO DALRAJ SINGH PUNJAB GRAMIN BANK(607138)
63 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/118
(RASULPUR) 		2620011000NRG24190920230091934 19/09/2023 Daljit Kaur 2620011WL005095 Daljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7345564204 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
64 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/213
(RASULPUR) 		2620011000NRG24190920230091941 19/09/2023 Harpreet Kaur 2620011WL005095 Harpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7345564170 HARPREET KAUR W/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
65 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/172
(CHOTALA) 		2620011000NRG24190920230091913 19/09/2023 Jasbir Singh 2620011WL005095 Jasbir Singh 00354 PUNB0011810 2424 2424 Processed 10/11/2023 7345564209 JASBIR SINGH ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
66 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/127
(CHOTALA) 		2620011000NRG24190920230091907 19/09/2023 Kawaljit kaur 2620011WL005095 Kawaljit kaur 00354 PUNB0037200 2121 2121 Processed 10/11/2023 7345564201 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
67 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/132
(CHOTALA) 		2620011000NRG24190920230091908 19/09/2023 Kashmir Kaur 2620011WL005095 Kashmir Kaur 00354 PUNB0037200 2121 2121 Processed 10/11/2023 7345564208 JAGDISH KAUR PUNJAB NATIONAL BANK(508568)
68 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/149
(CHOTALA) 		2620011000NRG24190920230091910 19/09/2023 Jaswant Kaur 2620011WL005095 Jaswant Kaur 00354 PUNB0037200 2424 2424 Processed 10/11/2023 7345564200 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/155
(CHOTALA) 		2620011000NRG24190920230091911 19/09/2023 Palwinder Kaur 2620011WL005095 Palwinder Kaur 00354 PUNB0037200 2121 2121 Processed 10/11/2023 7345564199 PALWIDER KAUR AXIS BANK(607153)
70 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/173
(CHOTALA) 		2620011000NRG24190920230091914 19/09/2023 Sarbjit kaur 2620011WL005095 Sarbjit kaur 00354 PUNB0037200 2424 2424 Processed 10/11/2023 7345564203 SARABJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
71 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/51
(CHOTALA) 		2620011000NRG24190920230091924 19/09/2023 Jasbir Singh 2620011WL005095 Jasbir Singh 00354 PUNB0037200 2727 2727 Processed 10/11/2023 7345564202 JASBIR SINGH S/O S HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
72 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/384
(RASULPUR) 		2620011000NRG24190920230091953 19/09/2023 Jasbir Kaur 2620011WL005095 Jasbir Kaur 00354 PUNB0045400 2727 2727 Processed 10/11/2023 7345564196 JASBIR KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
73 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/439
(RASULPUR) 		2620011000NRG24190920230091969 19/09/2023 lakhwinder kaur 2620011WL005095 lakhwinder kaur 00354 PUNB0045400 2121 2121 Processed 11/11/2023 7345564194 LAKHWINDER KAUR W/O KANWALJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
74 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/97
(RASULPUR) 		2620011000NRG24190920230091982 19/09/2023 Satnam Singh 2620011WL005095 Satnam Singh 00354 PUNB0045400 2121 2121 Processed 10/11/2023 7345564197 SATNAM SINGH S/O NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
75 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/139
(RURE ASAL) 		2620011000NRG24190920230091986 19/09/2023 Baljit Kaur 2620011WL005095 Baljit Kaur 00354 PUNB0045400 2727 2727 Processed 10/11/2023 7345564195 Mrs. BALJIT KAUR INDIAN BANK(607105)
76 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/254
(RURE ASAL) 		2620011000NRG24190920230091991 19/09/2023 Harjinder Kaur 2620011WL005095 Harjinder Kaur 00354 PUNB0045400 606 606 Processed 10/11/2023 7345564193 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
77 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/220
(CHOTALA) 		2620011000NRG24190920230091916 19/09/2023 Ranjit kaur 2620011WL005095 Ranjit kaur 00415 SBIN0000723 2424 2424 Processed 10/11/2023 7345564152 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
78 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/360
(RASULPUR) 		2620011000NRG24190920230091949 19/09/2023 Sunita 2620011WL005095 Sunita 00415 SBIN0000723 2727 2727 Processed 11/11/2023 7345564143 SUNITA BANK OF BARODA(606985)
79 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/411
(RURE ASAL) 		2620011000NRG24190920230091994 19/09/2023 rupinder kaur 2620011WL005095 rupinder kaur 00415 SBIN0000723 2727 2727 Processed 10/11/2023 7345564153 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
80 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/464
(CHOTALA) 		2620011000NRG24190920230091922 19/09/2023 manjit kaur 2620011WL005095 manjit kaur 00415 SBIN0007552 1515 1515 Processed 10/11/2023 7345564142 manjit kaur INDUSIND BANK(607189)
81 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/13
(RASULPUR) 		2620011000NRG24190920230091936 19/09/2023 Gurmeet Kaur 2620011WL005095 Gurmeet Kaur 00415 SBIN0007552 2727 2727 Processed 11/11/2023 7345564145 GURMEET KAUR BANK OF BARODA(606985)
82 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/143
(RASULPUR) 		2620011000NRG24190920230091937 19/09/2023 Raj Kaur 2620011WL005095 Raj Kaur 00415 SBIN0007552 2727 2727 Processed 11/11/2023 7345564206 RAJ KAUR BANK OF BARODA(606985)
83 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/195
(RASULPUR) 		2620011000NRG24190920230091938 19/09/2023 Dawinder Kaur 2620011WL005095 Dawinder Kaur 00415 SBIN0007552 2121 2121 Processed 10/11/2023 7345564180 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
84 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/211
(RASULPUR) 		2620011000NRG24190920230091940 19/09/2023 Gurmit Kaur 2620011WL005095 Gurmit Kaur 00415 SBIN0007552 2424 2424 Processed 10/11/2023 7345564179 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
85 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/389
(RASULPUR) 		2620011000NRG24190920230091955 19/09/2023 Malkit 2620011WL005095 Malkit 00415 SBIN0007552 2121 2121 Processed 10/11/2023 7345564146 MALKIT SINGH SO GURBHEJ SINGH UCO BANK(607066)
86 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/437
(RASULPUR) 		2620011000NRG24190920230091968 19/09/2023 JAgir singh 2620011WL005095 JAgir singh 00415 SBIN0007552 2727 2727 Processed 10/11/2023 7345564150 MR JAGIR SINGH STATE BANK OF INDIA(508548)
87 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/468
(RASULPUR) 		2620011000NRG24190920230091971 19/09/2023 Sandeep kaur 2620011WL005095 Sandeep kaur 00415 SBIN0007552 1818 1818 Processed 11/11/2023 7345564155 SANDEEP KAUR BANK OF BARODA(606985)
88 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/483
(RASULPUR) 		2620011000NRG24190920230091975 19/09/2023 Manpreet Kaur 2620011WL005095 Manpreet Kaur 00415 SBIN0007552 2727 2727 Processed 10/11/2023 7345564141 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
89 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/55
(RASULPUR) 		2620011000NRG24190920230091980 19/09/2023 Bholi 2620011WL005095 Bholi 00415 SBIN0007552 2424 2424 Processed 10/11/2023 7345564149 MRS BHOLI STATE BANK OF INDIA(508548)
90 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/26
(RURE ASAL) 		2620011000NRG24190920230091992 19/09/2023 Hardeep kaur 2620011WL005095 Hardeep kaur 00415 SBIN0007552 2424 2424 Processed 10/11/2023 7345564178 Mrs. Hardeep Kaur INDIAN BANK(607105)
91 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/11
(TIKHU CHAK) 		2620011000NRG24190920230091882 19/09/2023 Gurdeep Singh 2620011WL005093 Gurdeep Singh 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564139 MR GURDIP SINGH STATE BANK OF INDIA(508548)
92 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/12
(TIKHU CHAK) 		2620011000NRG24190920230091883 19/09/2023 Piyara Singh 2620011WL005093 Piyara Singh 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564137 MR PIARA SINGH STATE BANK OF INDIA(508548)
93 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/20
(TIKHU CHAK) 		2620011000NRG24190920230091885 19/09/2023 Mukhtar Singh 2620011WL005093 Mukhtar Singh 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564147 MR MUKHTAR SINGH STATE BANK OF INDIA(508548)
94 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/21
(TIKHU CHAK) 		2620011000NRG24190920230091886 19/09/2023 swinder Kaur 2620011WL005093 swinder Kaur 00415 SBIN0007552 1212 1212 Processed 11/11/2023 7345564138 SAWINDER KAUR W/O JAGINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
95 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/24
(TIKHU CHAK) 		2620011000NRG24190920230091887 19/09/2023 Gain Kaur 2620011WL005093 Gain Kaur 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564148 GIAN KAUR AXIS BANK(607153)
96 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/27
(TIKHU CHAK) 		2620011000NRG24190920230091888 19/09/2023 Sarbjit Kaur 2620011WL005093 Sarbjit Kaur 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564205 SARBJIT KAUR AXIS BANK(607153)
97 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/28
(TIKHU CHAK) 		2620011000NRG24190920230091889 19/09/2023 Pinder kaur 2620011WL005093 Pinder kaur 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564151 MRS PINDER KAUR STATE BANK OF INDIA(508548)
98 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/30
(TIKHU CHAK) 		2620011000NRG24190920230091891 19/09/2023 Dilbagh Singh 2620011WL005093 Dilbagh Singh 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564156 MR DILBAG SINGH STATE BANK OF INDIA(508548)
99 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/315
(TIKHU CHAK) 		2620011000NRG24190920230091892 19/09/2023 Simarjit kaur 2620011WL005093 Simarjit kaur 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564157 SIMARJIT KAUR AXIS BANK(607153)
100 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/316
(TIKHU CHAK) 		2620011000NRG24190920230091893 19/09/2023 Sarbjit singh 2620011WL005093 Sarbjit singh 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564154 SARBJIT SINGH PAYTM PAYMENTS BANK LTD(608032)
101 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/321
(TIKHU CHAK) 		2620011000NRG24190920230091894 19/09/2023 Kashmir kaur 2620011WL005093 Kashmir kaur 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564181 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
102 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/34
(TIKHU CHAK) 		2620011000NRG24190920230091896 19/09/2023 Bara Singh 2620011WL005093 Bara Singh 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564140 MR BARA SINGH STATE BANK OF INDIA(508548)
103 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/70
(TIKHU CHAK) 		2620011000NRG24190920230091897 19/09/2023 Joginder Singh 2620011WL005093 Joginder Singh 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564144 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
104 NAUSHEHRA PANNUAN-11 PB-20-011-041-001/72
(TIKHU CHAK) 		2620011000NRG24190920230091898 19/09/2023 Partap Singh 2620011WL005093 Partap Singh 00415 SBIN0007552 1212 1212 Processed 10/11/2023 7345564207 MR PARTAP SINGH STATE BANK OF INDIA(508548)
SubTotal 42723 42723
105 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/410
(RASULPUR) 		2620011000NRG24190920230091962 19/09/2023 sukhwant 2620011WL005095 sukhwant 00415 SBIN0011837 2727 2727 Processed 10/11/2023 7345564169 MR DEEPAK SINGH UGS SUKHWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
106 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/206
(RASULPUR) 		2620011000NRG24190920230091939 19/09/2023 Karmjit Kaur 2620011WL005095 Karmjit Kaur 00415 SBIN0050628 2424 2424 Processed 10/11/2023 7345564168 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
107 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/610
(CHOTALA) 		2620011000NRG24190920230091929 19/09/2023 sarabjit kaur 2620011WL005095 sarabjit kaur 00462 UCBA0002162 1818 1818 Processed 11/11/2023 7345564135 SARABJIT KAUR W O RA BANK OF BARODA(606985)
SubTotal 1818 1818
108 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/616
(CHOTALA) 		2620011000NRG24190920230091930 19/09/2023 Tanvardeep kaur 2620011WL005095 Tanvardeep kaur 00468 UBIN0825671 2727 2727 Processed 10/11/2023 7345564182 TANVARDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
109 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/128
(RURE ASAL) 		2620011000NRG24190920230091984 19/09/2023 Kashmir Kaur 2620011WL005095 Kashmir Kaur 00691 IPOS0000001 2424 2424 Processed 10/11/2023 7345564198 KASHMIR KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
Total 235128 235128

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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_190923APB_FTO_53905 AXIS BANK UTIB0000416 PATTI (PUNJAB) 1212
2 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 86658
3 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Bank of India BKID0006320 TARN TARAN 2727
4 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Canara Bank CNRB0002852 TARNTARAN 2424
5 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Central Bank Of India CBIN0280342 TARAN TARAN 2727
6 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2424
7 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 HDFC HDFC0002894 Naushehra Pannuaan 12423
8 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Indian Bank IDIB000T176 Tarn Taran 2121
9 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Indian Bank IDIB000T523 TARAN TARAN 20907
10 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Punjab & Sind Bank PSIB0000457 Shero 1515
11 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 4545
12 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
13 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Punjab National Bank PUNB0011810 Tarn Taran 2424
14 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 13938
15 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Punjab National Bank PUNB0045400 TARNTARAN 10302
16 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 State Bank of India SBIN0000723 TARN TARAN 7878
17 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 State Bank of India SBIN0007552 VILL SARHALI KHURD 42723
18 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 2727
19 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 State Bank of India SBIN0050628 TARN TARAN 2424
20 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 UCO Bank UCBA0002162 TARAN TARAN 1818
21 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 Union Bank of India UBIN0825671 TARAN TAARAN 2727
22 NAUSHEHRA PANNUAN-11 PB2620011_190923APB_FTO_53905 India Post Payments Bank IPOS0000001 TARNTARAN 2424

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