|
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-20-008-035-001/25
(NATHUPUR)
|
2620008000NRG24161120230125891
|
16/11/2023
|
Mukhtar Singh
|
2620008WL006853
|
Mukhtar Singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966922
|
|
Mukhtar Singh
|
()
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/336
(NATHUPUR)
|
2620008000NRG24161120230125898
|
16/11/2023
|
RAJWANT KAUR
|
2620008WL006853
|
RAJWANT KAUR
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966923
|
|
RAJWANT KAUR
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/345
(NATHUPUR)
|
2620008000NRG24161120230125901
|
16/11/2023
|
sukhwider kaur
|
2620008WL006853
|
sukhwider kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966924
|
|
sukhwider kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/697
(CHOTALA)
|
2620011000NRG24161120230126139
|
16/11/2023
|
Kaldeep Kaur
|
2620011WL006863
|
Kaldeep Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966925
|
|
Kaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/695
(CHOTALA)
|
2620011000NRG24161120230126137
|
16/11/2023
|
Sukhmanraj Singh
|
2620011WL006863
|
Sukhmanraj Singh
|
00051
|
MAHB0000442
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966945
|
|
Sukhmanraj Singh
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/698
(CHOTALA)
|
2620011000NRG24161120230126140
|
16/11/2023
|
Saroop Singh
|
2620011WL006863
|
Saroop Singh
|
00051
|
MAHB0000442
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966946
|
|
Saroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/696
(CHOTALA)
|
2620011000NRG24161120230126138
|
16/11/2023
|
Malkit Singh
|
2620011WL006863
|
Malkit Singh
|
00089
|
CBIN0280342
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966926
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/672
(CHOTALA)
|
2620011000NRG24161120230126136
|
16/11/2023
|
gagandeep singh
|
2620011WL006863
|
gagandeep singh
|
00152
|
HDFC0001428
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966928
|
|
gagandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/414
(KHABA RAJPUTAN)
|
2620011000NRG24161120230126127
|
16/11/2023
|
Gurchanan Singh
|
2620011WL006862
|
Gurchanan Singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9007966929
|
|
Gurchanan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/51
(RURE ASAL)
|
2620011000NRG24161120230126148
|
16/11/2023
|
Hari Singh
|
2620011WL006863
|
Hari Singh
|
00176
|
IDIB000T176
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966930
|
|
Hari Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/419
(RURE ASAL)
|
2620011000NRG24161120230126144
|
16/11/2023
|
rajwant kaur
|
2620011WL006863
|
rajwant kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966931
|
|
rajwant kaur
|
()
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/423
(RURE ASAL)
|
2620011000NRG24161120230126146
|
16/11/2023
|
rupi kaur
|
2620011WL006863
|
rupi kaur
|
00176
|
IDIB000T523
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966927
|
|
rupi kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/190
(KIRIYAN)
|
2620008000NRG24161120230125931
|
16/11/2023
|
Kiran kaur
|
2620008WL006855
|
Kiran kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966932
|
|
KIRAN KAUR
|
()
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/278
(KIRIYAN)
|
2620008000NRG24161120230125955
|
16/11/2023
|
Pardeep kaur
|
2620008WL006855
|
Pardeep kaur
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966934
|
|
PARDEEP KAUR
|
()
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/280
(KIRIYAN)
|
2620008000NRG24161120230125956
|
16/11/2023
|
JOGA SINGH
|
2620008WL006855
|
JOGA SINGH
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966936
|
|
JOGA SINGH
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/283
(KIRIYAN)
|
2620008000NRG24161120230125957
|
16/11/2023
|
AMRITPAL SINGH
|
2620008WL006855
|
AMRITPAL SINGH
|
00349
|
PSIB0000060
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966935
|
|
AMRITPAL SINGH
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/74
(KIRIYAN)
|
2620008000NRG24161120230125960
|
16/11/2023
|
Parmjit Kaur
|
2620008WL006855
|
Parmjit Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966933
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/305
(NATHUPUR)
|
2620008000NRG24161120230125894
|
16/11/2023
|
Ranjit kaur
|
2620008WL006853
|
Ranjit kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966937
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/735
(USMAN)
|
2620011000NRG24161120230126336
|
16/11/2023
|
Hardev Singh
|
2620011WL006872
|
Hardev Singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966951
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/12
(NATHUPUR)
|
2620008000NRG24161120230125886
|
16/11/2023
|
Sarbjit singh
|
2620008WL006853
|
Sarbjit singh
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966940
|
|
SARBJIT SINGH
|
()
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/296
(NATHUPUR)
|
2620008000NRG24161120230125892
|
16/11/2023
|
Sukhwinder singh
|
2620008WL006853
|
Sukhwinder singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966938
|
|
SUKHWINDER SINGH
|
()
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/299
(NATHUPUR)
|
2620008000NRG24161120230125893
|
16/11/2023
|
Ranbir kaur
|
2620008WL006853
|
Ranbir kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966939
|
|
RANBIR KAUR
|
()
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/332
(NATHUPUR)
|
2620008000NRG24161120230125897
|
16/11/2023
|
jagroop singh
|
2620008WL006853
|
jagroop singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007966942
|
|
JAGROOP SINGH
|
()
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/343
(NATHUPUR)
|
2620008000NRG24161120230125899
|
16/11/2023
|
parmjit kaur
|
2620008WL006853
|
parmjit kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966960
|
|
PARMJIT KAUR
|
()
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/344
(NATHUPUR)
|
2620008000NRG24161120230125900
|
16/11/2023
|
baljibder kaur
|
2620008WL006853
|
baljibder kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966943
|
|
BALJIBDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/83
(KIRIYAN)
|
2620008000NRG24161120230125963
|
16/11/2023
|
Amarjit kaur
|
2620008WL006855
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966956
|
|
Amarjit kaur
|
()
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/33
(KHABA RAJPUTAN)
|
2620011000NRG24161120230126119
|
16/11/2023
|
Raj Kaur
|
2620011WL006862
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9007966962
|
No Such Account
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/65
(KHABA RAJPUTAN)
|
2620011000NRG24161120230126129
|
16/11/2023
|
Gurmail Singh
|
2620011WL006862
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9007966967
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/618
(CHOTALA)
|
2620011000NRG24161120230126132
|
16/11/2023
|
Sukhwinder kaur
|
2620011WL006863
|
Sukhwinder kaur
|
00354
|
PUNB0011810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966953
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/415
(KHABA RAJPUTAN)
|
2620011000NRG24161120230126128
|
16/11/2023
|
Kawaljit Kaur
|
2620011WL006862
|
Kawaljit Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966964
|
|
Kawaljit Kaur
|
()
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/736
(USMAN)
|
2620011000NRG24161120230126337
|
16/11/2023
|
Kulwinder Kaur
|
2620011WL006872
|
Kulwinder Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007966965
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/381
(PHELOKE)
|
2620011000NRG24161120230126419
|
16/11/2023
|
Baljinder Kaur
|
2620011WL006874
|
Baljinder Kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966966
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/81
(KIRIYAN)
|
2620008000NRG24161120230125962
|
16/11/2023
|
Manjit kaur
|
2620008WL006855
|
Manjit kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966952
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1236
(DHOTIAN)
|
2620011000NRG24161120230126426
|
16/11/2023
|
Manpreet singh
|
2620011WL006875
|
Manpreet singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966958
|
|
MR MANPREET SINGH
|
()
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1237
(DHOTIAN)
|
2620011000NRG24161120230126427
|
16/11/2023
|
jangbir singh
|
2620011WL006875
|
jangbir singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966959
|
|
MR JANGBIR SINGH
|
()
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/384
(PHELOKE)
|
2620011000NRG24161120230126421
|
16/11/2023
|
Harjinder Kaur
|
2620011WL006874
|
Harjinder Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966969
|
|
MISS HARJINDER KAUR
|
()
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/388
(PHELOKE)
|
2620011000NRG24161120230126425
|
16/11/2023
|
Jasbir Kaur
|
2620011WL006874
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966968
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/433
(RURE ASAL)
|
2620011000NRG24161120230126147
|
16/11/2023
|
Harmeet Kaur
|
2620011WL006863
|
Harmeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966961
|
|
MISS HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/650
(CHOTALA)
|
2620011000NRG24161120230126134
|
16/11/2023
|
Sukhraj Singh
|
2620011WL006863
|
Sukhraj Singh
|
00415
|
SBIN0050628
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966954
|
|
MR SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/402
(KHABA RAJPUTAN)
|
2620011000NRG24161120230126123
|
16/11/2023
|
Baldev Singh
|
2620011WL006862
|
Baldev Singh
|
00415
|
SBIN0050677
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966955
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/420
(RURE ASAL)
|
2620011000NRG24161120230126145
|
16/11/2023
|
kawaljeet kaur
|
2620011WL006863
|
kawaljeet kaur
|
00468
|
UBIN0562611
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9007966957
|
|
kawaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/413
(KHABA RAJPUTAN)
|
2620011000NRG24161120230126126
|
16/11/2023
|
Harmanpreet Singh
|
2620011WL006862
|
Harmanpreet Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9007966963
|
|
Harmanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/308
(NATHUPUR)
|
2620008000NRG24161120230125895
|
16/11/2023
|
Charanjit singh
|
2620008WL006853
|
Charanjit singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966941
|
|
Charanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/288
(KIRIYAN)
|
2620008000NRG24161120230125958
|
16/11/2023
|
harjit kaur
|
2620008WL006855
|
harjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966944
|
|
harjit kaur
|
()
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/382
(PHELOKE)
|
2620011000NRG24161120230126420
|
16/11/2023
|
Bikar Singh
|
2620011WL006874
|
Bikar Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966949
|
|
Bikar Singh
|
()
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/385
(PHELOKE)
|
2620011000NRG24161120230126422
|
16/11/2023
|
Kawaljeet Kaur
|
2620011WL006874
|
Kawaljeet Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966947
|
|
Kawaljeet Kaur
|
()
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/386
(PHELOKE)
|
2620011000NRG24161120230126423
|
16/11/2023
|
Gurbhej Singh
|
2620011WL006874
|
Gurbhej Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966950
|
|
Gurbhej Singh
|
()
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/387
(PHELOKE)
|
2620011000NRG24161120230126424
|
16/11/2023
|
Kashmir Singh
|
2620011WL006874
|
Kashmir Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007966948
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80295
|
80295
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Bank of Baroda
|
BARB0PATTAR
|
Patti
|
2424
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Bank of Baroda
|
BARB0TARNTA
|
TARN TARAN DIST AMRITSAR
|
2424
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Bank of Maharastra
|
MAHB0000442
|
AMRITSAR
|
4848
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Central Bank Of India
|
CBIN0280342
|
TARAN TARAN
|
2424
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
HDFC
|
HDFC0001428
|
TARN TARAN
|
2424
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
HDFC
|
HDFC0002894
|
Naushehra Pannuaan
|
2727
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Indian Bank
|
IDIB000T176
|
Tarn Taran
|
2424
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Indian Bank
|
IDIB000T523
|
TARAN TARAN
|
4848
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Punjab & Sind Bank
|
PSIB0000060
|
HARI KE PATTAN
|
3939
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Punjab & Sind Bank
|
PSIB0000081
|
Sarhali Kalan
|
1515
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Punjab & Sind Bank
|
PSIB0000457
|
Shero
|
1212
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Punjab & Sind Bank
|
PSIB0021275
|
MARHANA
|
4848
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4848
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Punjab National Bank
|
PUNB0011810
|
Tarn Taran
|
2424
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Punjab National Bank
|
PUNB0037200
|
NAUSHEHRA PANNUAN
|
3636
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Punjab National Bank
|
PUNB0233000
|
KOT MOHAMAD KHAN
|
2121
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Punjab National Bank
|
PUNB0341800
|
CHOLA SAHIB
|
303
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
State Bank of India
|
SBIN0002337
|
DHOTIAN
|
9090
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
State Bank of India
|
SBIN0007552
|
VILL SARHALI KHURD
|
2424
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
State Bank of India
|
SBIN0050628
|
TARN TARAN
|
2424
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
State Bank of India
|
SBIN0050677
|
PATIALA STATE COLLEGE
|
1515
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Union Bank of India
|
UBIN0562611
|
TARN TARAN
|
2424
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Union Bank of India
|
UBIN0566969
|
Naushera Pannuan
|
2727
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
Kotak Mahindra Bank Ltd.
|
KKBK0004095
|
Thakkarpura
|
909
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB2620011_161123FTO_68971
|
India Post Payments Bank
|
IPOS0000001
|
TARNTARAN
|
9393
|