Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:45 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_010623APB_FTO_16852
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-20-008-049-001/2089
(THATHA) 		2620008000NRG24010620230029498 01/06/2023 Davinder Singh 2620008WL001545 Davinder Singh 00032 UTIB0002214 303 303 Processed 07/06/2023 2268047941 DAVINDER SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/611
(LALPUR) 		2620011000NRG24010620230029521 01/06/2023 Gurdip singh 2620011WL001546 Gurdip singh 00032 UTIB0002269 909 909 Processed 07/06/2023 2268047943 GURBIR SINGH SO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
3 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/611
(LALPUR) 		2620011000NRG24010620230029520 01/06/2023 Gurdip singh 2620011WL001546 Gurdip singh 00032 UTIB0002269 606 606 Processed 07/06/2023 2268047942 GURBIR SINGH SO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2024
(THATHA) 		2620008000NRG24010620230029482 01/06/2023 Bhupinder kaur 2620008WL001545 Bhupinder kaur 00078 CNRB0006173 1818 1818 Processed 07/06/2023 2268047938 RAMANDEEP KAUR UG BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/191
(PHELOKE) 		2620011000NRG24010620230029728 01/06/2023 Amandeep Kaur 2620011WL001554 Amandeep Kaur 00152 HDFC0002894 3333 3333 Processed 07/06/2023 2268047934 AMANDEEP KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
6 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/194
(PHELOKE) 		2620011000NRG24010620230029729 01/06/2023 Kuldeep Kaur 2620011WL001554 Kuldeep Kaur 00152 HDFC0002894 3333 3333 Processed 07/06/2023 2268047936 KULDIP KAUR WO SEWAK SINGH PUNJAB GRAMIN BANK(607138)
7 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/204
(PHELOKE) 		2620011000NRG24010620230029730 01/06/2023 Ranjit Kaur 2620011WL001554 Ranjit Kaur 00152 HDFC0002894 3333 3333 Processed 07/06/2023 2268047935 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
8 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/340
(PHELOKE) 		2620011000NRG24010620230029749 01/06/2023 Harjeet kaur 2620011WL001554 Harjeet kaur 00152 HDFC0002894 3030 3030 Processed 07/06/2023 2268047937 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13029 13029
9 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/139
(THATHA) 		2620008000NRG24010620230029477 01/06/2023 Labh singh 2620008WL001545 Labh singh 00349 PSIB0000081 606 606 Processed 07/06/2023 2268047947 LABH SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
10 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2019
(THATHA) 		2620008000NRG24010620230029480 01/06/2023 Jasbir kaur 2620008WL001545 Jasbir kaur 00349 PSIB0000081 909 909 Processed 07/06/2023 2268047946 Jasbir Kaur PUNJAB & SIND BANK(607087)
11 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2026
(THATHA) 		2620008000NRG24010620230029483 01/06/2023 Manpreet singh 2620008WL001545 Manpreet singh 00349 PSIB0000081 2121 2121 Processed 07/06/2023 2268047950 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
12 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2027
(THATHA) 		2620008000NRG24010620230029484 01/06/2023 Rupinder kaur 2620008WL001545 Rupinder kaur 00349 PSIB0000081 2121 2121 Processed 07/06/2023 2268047949 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
13 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2061
(THATHA) 		2620008000NRG24010620230029493 01/06/2023 Kulwinder singh 2620008WL001545 Kulwinder singh 00349 PSIB0000081 303 303 Processed 07/06/2023 2268047948 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/84
(THATHA) 		2620008000NRG24010620230029502 01/06/2023 Kuldeep kaur 2620008WL001545 Kuldeep kaur 00349 PSIB0000081 303 303 Processed 07/06/2023 2268047944 KULDEEP KAUR KAUR AXIS BANK(607153)
15 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/84
(THATHA) 		2620008000NRG24010620230029503 01/06/2023 Nachattar singh 2620008WL001545 Nachattar singh 00349 PSIB0000081 1515 1515 Processed 07/06/2023 2268047945 NACHATTAR SINGH SO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
16 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/163
(PHELOKE) 		2620011000NRG24010620230029727 01/06/2023 Gurmukh Singh 2620011WL001554 Gurmukh Singh 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2268047903 GURMUKH SINGH HDFC BANK LTD(607152)
17 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/335
(PHELOKE) 		2620011000NRG24010620230029746 01/06/2023 Maninder Kaur 2620011WL001554 Maninder Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2268047940 Maninder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6363 6363
18 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/2
(LALPUR) 		2620011000NRG24010620230029509 01/06/2023 Ninder Singh 2620011WL001546 Ninder Singh 00354 PUNB0037200 909 909 Processed 07/06/2023 2268047902 NINDER SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
19 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/2
(LALPUR) 		2620011000NRG24010620230029508 01/06/2023 Ninder Singh 2620011WL001546 Ninder Singh 00354 PUNB0037200 606 606 Processed 07/06/2023 2268047901 NINDER SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
20 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/50
(LALPUR) 		2620011000NRG24010620230029517 01/06/2023 KEWAL SINGH 2620011WL001546 KEWAL SINGH 00354 PUNB0037200 606 606 Processed 07/06/2023 2268047956 KEWAL SINGH S/O DESA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
21 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/50
(LALPUR) 		2620011000NRG24010620230029516 01/06/2023 KEWAL SINGH 2620011WL001546 KEWAL SINGH 00354 PUNB0037200 303 303 Processed 07/06/2023 2268047955 KEWAL SINGH S/O DESA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
22 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/88
(LALPUR) 		2620011000NRG24010620230029535 01/06/2023 Soorta Singh 2620011WL001546 Soorta Singh 00354 PUNB0037200 606 606 Processed 07/06/2023 2268047900 SURTA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
23 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/88
(LALPUR) 		2620011000NRG24010620230029534 01/06/2023 Soorta Singh 2620011WL001546 Soorta Singh 00354 PUNB0037200 909 909 Processed 07/06/2023 2268047957 SURTA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
24 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/27
(PHELOKE) 		2620011000NRG24010620230029734 01/06/2023 Hari Singh 2620011WL001554 Hari Singh 00354 PUNB0037200 2727 2727 Processed 07/06/2023 2268047951 HARI SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
25 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/324
(PHELOKE) 		2620011000NRG24010620230029736 01/06/2023 Kashmir kaur 2620011WL001554 Kashmir kaur 00354 PUNB0037200 2424 2424 Processed 07/06/2023 2268047952 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/328
(PHELOKE) 		2620011000NRG24010620230029740 01/06/2023 Paramjit kaur 2620011WL001554 Paramjit kaur 00354 PUNB0037200 3030 3030 Processed 07/06/2023 2268047954 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/334
(PHELOKE) 		2620011000NRG24010620230029745 01/06/2023 Balwinder kaur 2620011WL001554 Balwinder kaur 00354 PUNB0037200 3030 3030 Processed 07/06/2023 2268047953 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
28 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/45
(LALPUR) 		2620011000NRG24010620230029515 01/06/2023 Paramjit Kaur 2620011WL001546 Paramjit Kaur 00354 PUNB0132900 606 606 Processed 07/06/2023 2268047905 PARMJIT KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
29 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/45
(LALPUR) 		2620011000NRG24010620230029514 01/06/2023 Paramjit Kaur 2620011WL001546 Paramjit Kaur 00354 PUNB0132900 909 909 Processed 07/06/2023 2268047904 PARMJIT KAUR DO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
30 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/116
(PHELOKE) 		2620011000NRG24010620230029725 01/06/2023 jaswant Kaur 2620011WL001554 jaswant Kaur 00354 PUNB0233000 3333 3333 Processed 07/06/2023 2268047912 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/123
(PHELOKE) 		2620011000NRG24010620230029726 01/06/2023 Ram Singh 2620011WL001554 Ram Singh 00354 PUNB0233000 2424 2424 Processed 07/06/2023 2268047913 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/252
(PHELOKE) 		2620011000NRG24010620230029731 01/06/2023 Kamlesh 2620011WL001554 Kamlesh 00354 PUNB0233000 2121 2121 Processed 07/06/2023 2268047918 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/253
(PHELOKE) 		2620011000NRG24010620230029732 01/06/2023 Harwinder kaur 2620011WL001554 Harwinder kaur 00354 PUNB0233000 3030 3030 Processed 07/06/2023 2268047914 HARWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
34 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/255
(PHELOKE) 		2620011000NRG24010620230029733 01/06/2023 Rajwinder Kaur 2620011WL001554 Rajwinder Kaur 00354 PUNB0233000 3030 3030 Processed 07/06/2023 2268047909 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/319
(PHELOKE) 		2620011000NRG24010620230029735 01/06/2023 Joginder Singh 2620011WL001554 Joginder Singh 00354 PUNB0233000 3030 3030 Processed 07/06/2023 2268047907 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
36 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/325
(PHELOKE) 		2620011000NRG24010620230029737 01/06/2023 Jaginder kaur 2620011WL001554 Jaginder kaur 00354 PUNB0233000 3333 3333 Processed 07/06/2023 2268047915 JAGINDER KAUR WO SAKTAR SINGH PUNJAB NATIONAL BANK(508568)
37 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/326
(PHELOKE) 		2620011000NRG24010620230029738 01/06/2023 Darshan kaur 2620011WL001554 Darshan kaur 00354 PUNB0233000 3030 3030 Processed 07/06/2023 2268047917 DARSHAN KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
38 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/330
(PHELOKE) 		2620011000NRG24010620230029741 01/06/2023 Ninder kaur 2620011WL001554 Ninder kaur 00354 PUNB0233000 2727 2727 Processed 07/06/2023 2268047911 NINDER KAUR WO KABAL SINGH PUNJAB GRAMIN BANK(607138)
39 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/331
(PHELOKE) 		2620011000NRG24010620230029742 01/06/2023 Kawaljit kaur 2620011WL001554 Kawaljit kaur 00354 PUNB0233000 3030 3030 Processed 07/06/2023 2268047908 Kawaljit Kaur FINO PAYMENTS BANK LTD(608001)
40 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/333
(PHELOKE) 		2620011000NRG24010620230029744 01/06/2023 Karambir kaur 2620011WL001554 Karambir kaur 00354 PUNB0233000 2424 2424 Processed 07/06/2023 2268047910 MRS KARAMBIR KAUR STATE BANK OF INDIA(508548)
41 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/338
(PHELOKE) 		2620011000NRG24010620230029747 01/06/2023 Jasbir kaur 2620011WL001554 Jasbir kaur 00354 PUNB0233000 3030 3030 Processed 07/06/2023 2268047916 JASBIR KAUR WO SAMINDER SINGH PUNJAB NATIONAL BANK(508568)
42 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/339
(PHELOKE) 		2620011000NRG24010620230029748 01/06/2023 Gurbhej singh 2620011WL001554 Gurbhej singh 00354 PUNB0233000 2727 2727 Processed 07/06/2023 2268047906 GURBHEJ SINGH HDFC BANK LTD(607152)
SubTotal 37269 37269
43 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/107
(THATHA) 		2620008000NRG24010620230029475 01/06/2023 Mukhtar singh 2620008WL001545 Mukhtar singh 00354 PUNB0341300 1818 1818 Processed 07/06/2023 2268047919 MUKHTAR SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
44 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/121
(THATHA) 		2620008000NRG24010620230029476 01/06/2023 Bero 2620008WL001545 Bero 00354 PUNB0341300 909 909 Processed 07/06/2023 2268047929 BIRO KAUR WO PARSHU SINGH PUNJAB NATIONAL BANK(508568)
45 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/168
(THATHA) 		2620008000NRG24010620230029478 01/06/2023 Veer kaur 2620008WL001545 Veer kaur 00354 PUNB0341300 1515 1515 Processed 07/06/2023 2268047926 VIRO KAUR PUNJAB NATIONAL BANK(508568)
46 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/19
(THATHA) 		2620008000NRG24010620230029479 01/06/2023 Ranjit Kaur 2620008WL001545 Ranjit Kaur 00354 PUNB0341300 1818 1818 Processed 07/06/2023 2268047927 RANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
47 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2022
(THATHA) 		2620008000NRG24010620230029481 01/06/2023 Manjit kaur 2620008WL001545 Manjit kaur 00354 PUNB0341300 1818 1818 Processed 07/06/2023 2268047932 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
48 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2036
(THATHA) 		2620008000NRG24010620230029486 01/06/2023 Charanjit kaur 2620008WL001545 Charanjit kaur 00354 PUNB0341300 909 909 Processed 07/06/2023 2268047928 CHARANJIT KAUR AXIS BANK(607153)
49 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2051
(THATHA) 		2620008000NRG24010620230029489 01/06/2023 Kumlas kaur 2620008WL001545 Kumlas kaur 00354 PUNB0341300 1515 1515 Processed 07/06/2023 2268047922 KUMLAS KAUR PUNJAB NATIONAL BANK(508568)
50 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2054
(THATHA) 		2620008000NRG24010620230029490 01/06/2023 Kulwant kaur 2620008WL001545 Kulwant kaur 00354 PUNB0341300 1818 1818 Processed 07/06/2023 2268047921 KULWANT KAUR INDUSIND BANK(607189)
51 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2063
(THATHA) 		2620008000NRG24010620230029495 01/06/2023 Gurmit kaur 2620008WL001545 Gurmit kaur 00354 PUNB0341300 1212 1212 Processed 07/06/2023 2268047930 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2064
(THATHA) 		2620008000NRG24010620230029496 01/06/2023 Waryam singh 2620008WL001545 Waryam singh 00354 PUNB0341300 2121 2121 Rejected 07/06/2023 2268047925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2100
(THATHA) 		2620008000NRG24010620230029500 01/06/2023 Amarjit kaur 2620008WL001545 Amarjit kaur 00354 PUNB0341300 2121 2121 Processed 07/06/2023 2268047931 AMARJIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
54 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/30
(THATHA) 		2620008000NRG24010620230029501 01/06/2023 Gurbaksh singh 2620008WL001545 Gurbaksh singh 00354 PUNB0341300 1818 1818 Processed 07/06/2023 2268047920 GURBAKHSH SINGH SO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
55 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/89
(THATHA) 		2620008000NRG24010620230029504 01/06/2023 Jasbir kaur 2620008WL001545 Jasbir kaur 00354 PUNB0341300 1212 1212 Rejected 07/06/2023 2268047923 Aadhaar Number not Mapped to Account Number
56 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/92
(THATHA) 		2620008000NRG24010620230029505 01/06/2023 Mehal singh 2620008WL001545 Mehal singh 00354 PUNB0341300 1818 1818 Processed 07/06/2023 2268047924 MEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
57 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/327
(PHELOKE) 		2620011000NRG24010620230029739 01/06/2023 Palwinder kaur 2620011WL001554 Palwinder kaur 00415 SBIN0002337 2121 2121 Processed 07/06/2023 2268047933 MS PALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
58 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/700
(USMAN) 		2620011000NRG24010620230029751 01/06/2023 Gurjit Kaur 2620011WL001554 Gurjit Kaur 00468 UBIN0566969 3333 3333 Processed 07/06/2023 2268047939 GURJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
Total 112716 112716

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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_010623APB_FTO_16852 AXIS BANK UTIB0002214 THATHIAN MAHANTA 303
2 NAUSHEHRA PANNUAN-11 PB2620011_010623APB_FTO_16852 AXIS BANK UTIB0002269 NAURANGABAD 1515
3 NAUSHEHRA PANNUAN-11 PB2620011_010623APB_FTO_16852 Canara Bank CNRB0006173 Patti 1818
4 NAUSHEHRA PANNUAN-11 PB2620011_010623APB_FTO_16852 HDFC HDFC0002894 Naushehra Pannuaan 13029
5 NAUSHEHRA PANNUAN-11 PB2620011_010623APB_FTO_16852 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 7878
6 NAUSHEHRA PANNUAN-11 PB2620011_010623APB_FTO_16852 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
7 NAUSHEHRA PANNUAN-11 PB2620011_010623APB_FTO_16852 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 15150
8 NAUSHEHRA PANNUAN-11 PB2620011_010623APB_FTO_16852 Punjab National Bank PUNB0132900 KALLAH 1515
9 NAUSHEHRA PANNUAN-11 PB2620011_010623APB_FTO_16852 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 37269
10 NAUSHEHRA PANNUAN-11 PB2620011_010623APB_FTO_16852 Punjab National Bank PUNB0341300 SARHALI KALAN 22422
11 NAUSHEHRA PANNUAN-11 PB2620011_010623APB_FTO_16852 State Bank of India SBIN0002337 DHOTIAN 2121
12 NAUSHEHRA PANNUAN-11 PB2620011_010623APB_FTO_16852 Union Bank of India UBIN0566969 Naushera Pannuan 3333

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