Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:25:49 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_090623APB_FTO_20092
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) 		2620011000NRG24090620230036067 09/06/2023 Ranjit 2620011WL001885 Ranjit 00032 UTIB0001003 3636 3636 Processed 14/06/2023 2541666282 RANJIT KAUR WO HARJINDER SINGH AXIS BANK(607153)
SubTotal 3636 3636
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/213
(CHOTALA) 		2620011000NRG24090620230036065 09/06/2023 Balbir kaur 2620011WL001885 Balbir kaur 00045 BARB0TARNTA 303 303 Processed 14/06/2023 2541666249 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/598
(CHOTALA) 		2620011000NRG24090620230036069 09/06/2023 RAJ 2620011WL001885 RAJ 00045 BARB0TARNTA 3030 3030 Processed 14/06/2023 2541666250 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/602
(CHOTALA) 		2620011000NRG24090620230036070 09/06/2023 JASBIR 2620011WL001885 JASBIR 00045 BARB0TARNTA 1818 1818 Processed 14/06/2023 2541666245 JASBIR KAUR BANK OF BARODA(606985)
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/642
(CHOTALA) 		2620011000NRG24090620230036074 09/06/2023 gurmeet singh 2620011WL001885 gurmeet singh 00045 BARB0TARNTA 3636 3636 Processed 14/06/2023 2541666246 GURMEET SINGH BANK OF BARODA(606985)
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/180
(RASULPUR) 		2620011000NRG24090620230036084 09/06/2023 Raj Kaur 2620011WL001885 Raj Kaur 00045 BARB0TARNTA 3636 3636 Processed 14/06/2023 2541666247 RAJ KAUR BANK OF BARODA(606985)
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/185
(RASULPUR) 		2620011000NRG24090620230036085 09/06/2023 Nirmal Kaur 2620011WL001885 Nirmal Kaur 00045 BARB0TARNTA 3030 3030 Processed 14/06/2023 2541666290 Nirmal Kaur BANK OF BARODA(606985)
8 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/34
(RASULPUR) 		2620011000NRG24090620230036089 09/06/2023 Dalbir Singh 2620011WL001885 Dalbir Singh 00045 BARB0TARNTA 3333 3333 Processed 14/06/2023 2541666258 MR DALBIR SINGH STATE BANK OF INDIA(508548)
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/352
(RASULPUR) 		2620011000NRG24090620230036092 09/06/2023 Rajwant Kaur 2620011WL001885 Rajwant Kaur 00045 BARB0TARNTA 3636 3636 Processed 14/06/2023 2541666244 RAJWANT KAUR BANK OF BARODA(606985)
10 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/391
(RASULPUR) 		2620011000NRG24090620230036098 09/06/2023 Lakhwinder Kaur 2620011WL001885 Lakhwinder Kaur 00045 BARB0TARNTA 3636 3636 Processed 14/06/2023 2541666251 Lakhwinder Kaur BANK OF BARODA(606985)
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/409
(RASULPUR) 		2620011000NRG24090620230036101 09/06/2023 Parmjit Kaur 2620011WL001885 Parmjit Kaur 00045 BARB0TARNTA 2424 2424 Processed 14/06/2023 2541666254 Parmjit Kaur BANK OF BARODA(606985)
12 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/422
(RASULPUR) 		2620011000NRG24090620230036104 09/06/2023 Sarbjit kaur 2620011WL001885 Sarbjit kaur 00045 BARB0TARNTA 3333 3333 Processed 14/06/2023 2541666259 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/423
(RASULPUR) 		2620011000NRG24090620230036105 09/06/2023 Binder kaur 2620011WL001885 Binder kaur 00045 BARB0TARNTA 2727 2727 Processed 14/06/2023 2541666257 Binder Kaur BANK OF BARODA(606985)
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/424
(RASULPUR) 		2620011000NRG24090620230036106 09/06/2023 sarabjit kaur 2620011WL001885 sarabjit kaur 00045 BARB0TARNTA 3636 3636 Processed 14/06/2023 2541666256 Sarabjit Kaur BANK OF BARODA(606985)
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/447
(RASULPUR) 		2620011000NRG24090620230036109 09/06/2023 Amandeep kaur 2620011WL001885 Amandeep kaur 00045 BARB0TARNTA 3030 3030 Processed 14/06/2023 2541666252 Amandeep Kaur BANK OF BARODA(606985)
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/479
(RASULPUR) 		2620011000NRG24090620230036114 09/06/2023 Aman Kaur 2620011WL001885 Aman Kaur 00045 BARB0TARNTA 2727 2727 Processed 14/06/2023 2541666255 MISS AMAN KAUR DO GEJA SINGH STATE BANK OF INDIA(508548)
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/484
(RASULPUR) 		2620011000NRG24090620230036115 09/06/2023 Surjit Singh 2620011WL001885 Surjit Singh 00045 BARB0TARNTA 3030 3030 Processed 14/06/2023 2541666253 MR SURJIT SINGH STATE BANK OF INDIA(508548)
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/69
(RASULPUR) 		2620011000NRG24090620230036119 09/06/2023 Pargat Singh 2620011WL001885 Pargat Singh 00045 BARB0TARNTA 3636 3636 Processed 14/06/2023 2541666248 PARGAT SINGH BANK OF BARODA(606985)
SubTotal 50601 50601
19 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/35
(RASULPUR) 		2620011000NRG24090620230036091 09/06/2023 Karmsingh 2620011WL001885 Karmsingh 00048 BKID0006320 3333 3333 Processed 14/06/2023 2541666278 KARAM SINGH SO SULAKHAN SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
20 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/621
(CHOTALA) 		2620011000NRG24090620230036071 09/06/2023 Swarn kaur 2620011WL001885 Swarn kaur 00051 MAHB0000442 3030 3030 Processed 14/06/2023 2541666277 SWARN KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
21 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/219
(SHAKRI) 		2620008000NRG24090620230036002 09/06/2023 Manjinder Kaur 2620008WL001882 Manjinder Kaur 00078 CNRB0002852 2727 2727 Processed 14/06/2023 2541666261 JAIDEEP KAUR UG MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
22 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/230
(SHAKRI) 		2620008000NRG24090620230036012 09/06/2023 Avtar Singh 2620008WL001882 Avtar Singh 00114 UTIB0STTN01 2727 2727 Processed 14/06/2023 2541666260 AVTAR SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
23 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/10
(RASULPUR) 		2620011000NRG24090620230036079 09/06/2023 Harbhans singh 2620011WL001885 Harbhans singh 00152 HDFC0002894 3333 3333 Processed 14/06/2023 2541666276 HARBANS SINGH HDFC BANK LTD(607152)
24 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/33
(RASULPUR) 		2620011000NRG24090620230036088 09/06/2023 Raj Kaur 2620011WL001885 Raj Kaur 00152 HDFC0002894 2727 2727 Processed 14/06/2023 2541666293 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/425
(RASULPUR) 		2620011000NRG24090620230036107 09/06/2023 kawaljit kaur 2620011WL001885 kawaljit kaur 00165 IBKL0001027 3333 3333 Processed 14/06/2023 2541666242 KAWALJIT KAUR IDBI BANK(607095)
SubTotal 3333 3333
26 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/21
(SHAKRI) 		2620008000NRG24090620230036000 09/06/2023 budh singh 2620008WL001882 budh singh 00349 PSIB0000081 2727 2727 Processed 14/06/2023 2541666284 BUDH SINGH PUNJAB & SIND BANK(607087)
27 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/249
(SHAKRI) 		2620008000NRG24090620230036021 09/06/2023 Satnam Singh 2620008WL001882 Satnam Singh 00349 PSIB0000081 2727 2727 Processed 14/06/2023 2541666285 SATNAM SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
28 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/85
(RASULPUR) 		2620011000NRG24090620230036120 09/06/2023 Ninder Kaur 2620011WL001885 Ninder Kaur 00349 PSIB0000732 3636 3636 Processed 14/06/2023 2541666241 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
29 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/172
(CHOTALA) 		2620011000NRG24090620230036064 09/06/2023 Jasbir Singh 2620011WL001885 Jasbir Singh 00354 PUNB0011810 2727 2727 Processed 14/06/2023 2541666292 JASBIR SINGH ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
30 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/41
(SHAKRI) 		2620008000NRG24090620230036039 09/06/2023 Nishan Singh 2620008WL001882 Nishan Singh 00354 PUNB0037200 2727 2727 Processed 14/06/2023 2541666239 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
31 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/127
(CHOTALA) 		2620011000NRG24090620230036062 09/06/2023 Kawaljit kaur 2620011WL001885 Kawaljit kaur 00354 PUNB0037200 3333 3333 Processed 14/06/2023 2541666286 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
32 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/149
(CHOTALA) 		2620011000NRG24090620230036063 09/06/2023 Jaswant Kaur 2620011WL001885 Jaswant Kaur 00354 PUNB0037200 1515 1515 Processed 14/06/2023 2541666291 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
33 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/220
(SHAKRI) 		2620008000NRG24090620230036003 09/06/2023 Roop Kaur 2620008WL001882 Roop Kaur 00354 PUNB0038200 2727 2727 Processed 14/06/2023 2541666235 ROOP KAUR PUNJAB NATIONAL BANK(508568)
34 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/221
(SHAKRI) 		2620008000NRG24090620230036004 09/06/2023 Gurmit Kaur 2620008WL001882 Gurmit Kaur 00354 PUNB0038200 2727 2727 Processed 14/06/2023 2541666233 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
35 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/223
(SHAKRI) 		2620008000NRG24090620230036006 09/06/2023 Palwinder Kaur 2620008WL001882 Palwinder Kaur 00354 PUNB0038200 2727 2727 Processed 14/06/2023 2541666234 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
36 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/225
(SHAKRI) 		2620008000NRG24090620230036008 09/06/2023 Amandeep Kaur 2620008WL001882 Amandeep Kaur 00354 PUNB0038200 2727 2727 Processed 14/06/2023 2541666237 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/228
(SHAKRI) 		2620008000NRG24090620230036010 09/06/2023 Raj Kaur 2620008WL001882 Raj Kaur 00354 PUNB0038200 2727 2727 Processed 14/06/2023 2541666231 RAJ KAUR PUNJAB NATIONAL BANK(508568)
38 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/231
(SHAKRI) 		2620008000NRG24090620230036013 09/06/2023 Darshan Kaur 2620008WL001882 Darshan Kaur 00354 PUNB0038200 2727 2727 Processed 14/06/2023 2541666236 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
39 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/235
(SHAKRI) 		2620008000NRG24090620230036015 09/06/2023 Balwinder Kaur 2620008WL001882 Balwinder Kaur 00354 PUNB0038200 1818 1818 Processed 14/06/2023 2541666238 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/237
(SHAKRI) 		2620008000NRG24090620230036017 09/06/2023 Raj Kaur 2620008WL001882 Raj Kaur 00354 PUNB0038200 2424 2424 Processed 14/06/2023 2541666232 RAJ KAUR PUNJAB NATIONAL BANK(508568)
41 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/24
(SHAKRI) 		2620008000NRG24090620230036019 09/06/2023 Krishan Kaur 2620008WL001882 Krishan Kaur 00354 PUNB0038200 2727 2727 Processed 14/06/2023 2541666230 KRISHNA KAUR PUNJAB NATIONAL BANK(508568)
42 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/56
(SHAKRI) 		2620008000NRG24090620230036040 09/06/2023 Buta singh 2620008WL001882 Buta singh 00354 PUNB0038200 3030 3030 Processed 14/06/2023 2541666287 BUTA SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
43 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/384
(RASULPUR) 		2620011000NRG24090620230036097 09/06/2023 Jasbir Kaur 2620011WL001885 Jasbir Kaur 00354 PUNB0045400 1818 1818 Processed 14/06/2023 2541666240 JASBIR KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
44 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/218
(SHAKRI) 		2620008000NRG24090620230036001 09/06/2023 Joginder Kaur 2620008WL001882 Joginder Kaur 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541666271 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
45 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/222
(SHAKRI) 		2620008000NRG24090620230036005 09/06/2023 Amarjit Kaur 2620008WL001882 Amarjit Kaur 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541666267 AMARJIT KAUR AXIS BANK(607153)
46 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/227
(SHAKRI) 		2620008000NRG24090620230036009 09/06/2023 Mandeep Kaur 2620008WL001882 Mandeep Kaur 00354 PUNB0341300 2424 2424 Processed 14/06/2023 2541666269 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/229
(SHAKRI) 		2620008000NRG24090620230036011 09/06/2023 Karmjit Kaur 2620008WL001882 Karmjit Kaur 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541666266 KARAMJIT KAUR W/O HARPINDER SINGH PUNJAB NATIONAL BANK(508568)
48 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/236
(SHAKRI) 		2620008000NRG24090620230036016 09/06/2023 Narinder Singh 2620008WL001882 Narinder Singh 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541666264 NARINDER SING SO HARI SINGH PUNJAB NATIONAL BANK(508568)
49 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/238
(SHAKRI) 		2620008000NRG24090620230036018 09/06/2023 Rimpi Kaur 2620008WL001882 Rimpi Kaur 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541666270 RIMPI KAUR CANARA BANK(508532)
50 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/242
(SHAKRI) 		2620008000NRG24090620230036020 09/06/2023 Surjit Kaur 2620008WL001882 Surjit Kaur 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541666265 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
51 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/31
(SHAKRI) 		2620008000NRG24090620230036037 09/06/2023 Ghilla singh 2620008WL001882 Ghilla singh 00354 PUNB0341300 1818 1818 Processed 14/06/2023 2541666289 GHEELA SINGH PUNJAB NATIONAL BANK(508568)
52 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/39
(SHAKRI) 		2620008000NRG24090620230036038 09/06/2023 Savinder Kaur 2620008WL001882 Savinder Kaur 00354 PUNB0341300 2727 2727 Processed 14/06/2023 2541666268 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
53 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/122
(RASULPUR) 		2620011000NRG24090620230036080 09/06/2023 Bholi 2620011WL001885 Bholi 00415 SBIN0007552 3030 3030 Processed 14/06/2023 2541666273 Bholi BANK OF BARODA(606985)
54 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/13
(RASULPUR) 		2620011000NRG24090620230036082 09/06/2023 Gurmeet Kaur 2620011WL001885 Gurmeet Kaur 00415 SBIN0007552 2727 2727 Processed 14/06/2023 2541666262 Gurmeet Kaur BANK OF BARODA(606985)
55 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/178
(RASULPUR) 		2620011000NRG24090620230036083 09/06/2023 Kulwinder Singh 2620011WL001885 Kulwinder Singh 00415 SBIN0007552 3636 3636 Processed 14/06/2023 2541666243 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
56 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/211
(RASULPUR) 		2620011000NRG24090620230036087 09/06/2023 Gurmit Kaur 2620011WL001885 Gurmit Kaur 00415 SBIN0007552 3030 3030 Processed 14/06/2023 2541666288 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
57 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/357
(RASULPUR) 		2620011000NRG24090620230036093 09/06/2023 Biro 2620011WL001885 Biro 00415 SBIN0007552 3030 3030 Processed 14/06/2023 2541666263 MRS BERO BERO STATE BANK OF INDIA(508548)
58 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/37
(RASULPUR) 		2620011000NRG24090620230036094 09/06/2023 Raj Kaur 2620011WL001885 Raj Kaur 00415 SBIN0007552 3333 3333 Processed 14/06/2023 2541666283 MRS RAJ KAUR STATE BANK OF INDIA(508548)
59 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/373
(RASULPUR) 		2620011000NRG24090620230036095 09/06/2023 Karm Kaur 2620011WL001885 Karm Kaur 00415 SBIN0007552 3636 3636 Processed 14/06/2023 2541666272 MRS KARAM KAUR STATE BANK OF INDIA(508548)
60 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/399
(RASULPUR) 		2620011000NRG24090620230036100 09/06/2023 Rajwinder Kaur 2620011WL001885 Rajwinder Kaur 00415 SBIN0007552 3636 3636 Processed 14/06/2023 2541666274 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
61 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/468
(RASULPUR) 		2620011000NRG24090620230036113 09/06/2023 Sandeep kaur 2620011WL001885 Sandeep kaur 00415 SBIN0007552 3333 3333 Processed 14/06/2023 2541666275 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 29391 29391
62 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/410
(RASULPUR) 		2620011000NRG24090620230036102 09/06/2023 sukhwant 2620011WL001885 sukhwant 00415 SBIN0011837 3636 3636 Processed 14/06/2023 2541666279 MR DEEPAK SINGH UGS SUKHWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
63 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/233
(SHAKRI) 		2620008000NRG24090620230036014 09/06/2023 Parmjit Kaur 2620008WL001882 Parmjit Kaur 00468 UBIN0566969 2727 2727 Processed 14/06/2023 2541666280 PARMJIT KAUR AXIS BANK(607153)
64 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/444
(RASULPUR) 		2620011000NRG24090620230036108 09/06/2023 Gurdev singh 2620011WL001885 Gurdev singh 00468 UBIN0566969 3333 3333 Processed 14/06/2023 2541666281 GURDEV SINGH BANK OF BARODA(606985)
SubTotal 6060 6060
Total 185436 185436

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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_090623APB_FTO_20092 AXIS BANK UTIB0001003 GEHRI MANDI 3636
2 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 50601
3 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Bank of India BKID0006320 TARN TARAN 3333
4 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Bank of Maharastra MAHB0000442 AMRITSAR 3030
5 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Canara Bank CNRB0002852 TARNTARAN 2727
6 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2727
7 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 HDFC HDFC0002894 Naushehra Pannuaan 6060
8 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 IDBI Bank IBKL0001027 TARN TARAN 3333
9 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 5454
10 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 3636
11 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Punjab National Bank PUNB0011810 Tarn Taran 2727
12 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 7575
13 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Punjab National Bank PUNB0038200 PATTI 26361
14 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Punjab National Bank PUNB0045400 TARNTARAN 1818
15 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Punjab National Bank PUNB0341300 SARHALI KALAN 23331
16 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 State Bank of India SBIN0007552 VILL SARHALI KHURD 29391
17 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 3636
18 NAUSHEHRA PANNUAN-11 PB2620011_090623APB_FTO_20092 Union Bank of India UBIN0566969 Naushera Pannuan 6060

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