Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:33 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_150623FTO_22105
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-20-008-043-001/1314
(SARHELI KALAN) 		2620008000NRG24130620230039368 15/06/2023 Navjot Singh 2620008WL002052 Navjot Singh 00032 UTIB0000416 3333 3333 Processed 20/06/2023 2662343018 Navjot Singh ()
SubTotal 3333 3333
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/657
(CHOTALA) 		2620011000NRG24130620230039148 15/06/2023 manjit kaur 2620011WL002035 manjit kaur 00045 BARB0TARNTA 2727 2727 Processed 20/06/2023 2662343017 manjit kaur ()
SubTotal 2727 2727
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/658
(CHOTALA) 		2620011000NRG24130620230039149 15/06/2023 jaswant singh 2620011WL002035 jaswant singh 00051 MAHB0000442 2727 2727 Processed 20/06/2023 2662342994 jaswant singh ()
SubTotal 2727 2727
4 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/252
(RURE ASAL) 		2620011000NRG24130620230039177 15/06/2023 Jasbir Kaur 2620011WL002035 Jasbir Kaur 00089 CBIN0280342 2727 2727 Processed 20/06/2023 2662343016 Jasbir Kaur ()
SubTotal 2727 2727
5 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/321
(SAKHIRA) 		2620011000NRG24130620230039217 15/06/2023 Dalbir Singh 2620011WL002035 Dalbir Singh 00165 IBKL0001027 606 606 Processed 20/06/2023 2662343015 Dalbir Singh ()
SubTotal 606 606
6 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/182
(RURE ASAL) 		2620011000NRG24130620230039176 15/06/2023 Sarabjit Kaur 2620011WL002035 Sarabjit Kaur 00176 IDIB000T176 2727 2727 Processed 20/06/2023 2662343014 Sarabjit Kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/349
(RURE ASAL) 		2620011000NRG24130620230039181 15/06/2023 Sharanjit kaur 2620011WL002035 Sharanjit kaur 00176 IDIB000T176 2727 2727 Processed 20/06/2023 2662343013 Sharanjit kaur ()
SubTotal 5454 5454
8 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/151
(RURE ASAL) 		2620011000NRG24130620230039174 15/06/2023 Manga Singh 2620011WL002035 Manga Singh 00176 IDIB000T523 2727 2727 Processed 20/06/2023 2662343011 Manga Singh ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/415
(RURE ASAL) 		2620011000NRG24130620230039185 15/06/2023 bhajan kaur 2620011WL002035 bhajan kaur 00176 IDIB000T523 2727 2727 Processed 20/06/2023 2662343009 bhajan kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/419
(RURE ASAL) 		2620011000NRG24130620230039188 15/06/2023 rajwant kaur 2620011WL002035 rajwant kaur 00176 IDIB000T523 2727 2727 Processed 20/06/2023 2662343010 rajwant kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/423
(RURE ASAL) 		2620011000NRG24130620230039190 15/06/2023 rupi kaur 2620011WL002035 rupi kaur 00176 IDIB000T523 2727 2727 Processed 20/06/2023 2662342990 rupi kaur ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/60
(RURE ASAL) 		2620011000NRG24130620230039192 15/06/2023 Baldev Singh 2620011WL002035 Baldev Singh 00176 IDIB000T523 2727 2727 Processed 20/06/2023 2662343012 Baldev Singh ()
SubTotal 13635 13635
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1388
(SARHELI KALAN) 		2620008000NRG24130620230039377 15/06/2023 Surjit kaur 2620008WL002052 Surjit kaur 00349 PSIB0000081 3333 3333 Processed 20/06/2023 2662343003 Surjit kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/35
(SARHELI KALAN) 		2620008000NRG24130620230039389 15/06/2023 Darshan kaur 2620008WL002052 Darshan kaur 00349 PSIB0000081 3333 3333 Processed 20/06/2023 2662343002 Darshan kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/893
(SARHELI KALAN) 		2620008000NRG24130620230039394 15/06/2023 Harjinder kaur 2620008WL002052 Harjinder kaur 00349 PSIB0000081 2121 2121 Processed 20/06/2023 2662343006 Harjinder kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/894
(SARHELI KALAN) 		2620008000NRG24130620230039395 15/06/2023 Balbir kaur 2620008WL002052 Balbir kaur 00349 PSIB0000081 3333 3333 Processed 20/06/2023 2662342996 Balbir kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/900
(SARHELI KALAN) 		2620008000NRG24130620230039398 15/06/2023 Raj kaur 2620008WL002052 Raj kaur 00349 PSIB0000081 3333 3333 Processed 20/06/2023 2662342997 Raj kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/917
(SARHELI KALAN) 		2620008000NRG24130620230039400 15/06/2023 Sandi 2620008WL002052 Sandi 00349 PSIB0000081 3333 3333 Processed 20/06/2023 2662343004 Sandi ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/932
(SARHELI KALAN) 		2620008000NRG24130620230039401 15/06/2023 Sukhbir singh 2620008WL002052 Sukhbir singh 00349 PSIB0000081 2424 2424 Processed 20/06/2023 2662343005 Sukhbir singh ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/937
(SARHELI KALAN) 		2620008000NRG24130620230039402 15/06/2023 Haramndeep kaur 2620008WL002052 Haramndeep kaur 00349 PSIB0000081 3030 3030 Processed 20/06/2023 2662342995 Haramndeep kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/939
(SARHELI KALAN) 		2620008000NRG24130620230039403 15/06/2023 Kuldeep kaur 2620008WL002052 Kuldeep kaur 00349 PSIB0000081 2727 2727 Processed 20/06/2023 2662343007 Kuldeep kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/996
(SARHELI KALAN) 		2620008000NRG24130620230039405 15/06/2023 Gurpreet Kaur 2620008WL002052 Gurpreet Kaur 00349 PSIB0000081 2424 2424 Processed 20/06/2023 2662343008 Gurpreet Kaur ()
SubTotal 29391 29391
23 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/706
(USMAN) 		2620011000NRG24150620230040187 15/06/2023 Kuldeep kaur 2620011WL002097 Kuldeep kaur 00349 PSIB0000457 904 904 Processed 20/06/2023 2662343001 Kuldeep kaur ()
SubTotal 904 904
24 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/596
(LALPUR) 		2620011000NRG24150620230040159 15/06/2023 Parveen kaur 2620011WL002097 Parveen kaur 00349 PSIB0000542 1212 1212 Processed 20/06/2023 2662343026 Parveen kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/596
(LALPUR) 		2620011000NRG24150620230040158 15/06/2023 Parveen kaur 2620011WL002097 Parveen kaur 00349 PSIB0000542 2121 2121 Processed 20/06/2023 2662342998 Parveen kaur ()
SubTotal 3333 3333
26 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/895
(SARHELI KALAN) 		2620008000NRG24130620230039396 15/06/2023 Rani 2620008WL002052 Rani 00349 PSIB0000811 3333 3333 Processed 20/06/2023 2662343000 Rani ()
SubTotal 3333 3333
27 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/910
(SARHELI KALAN) 		2620008000NRG24130620230039399 15/06/2023 Nirval singh 2620008WL002052 Nirval singh 00354 PUNB0037200 3333 3333 Processed 20/06/2023 2662343024 Nirval singh ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/27
(LALPUR) 		2620011000NRG24150620230040146 15/06/2023 Dalbir Singh 2620011WL002097 Dalbir Singh 00354 PUNB0037200 303 303 Processed 20/06/2023 2662343023 Dalbir Singh ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/641
(LALPUR) 		2620011000NRG24150620230040169 15/06/2023 Gurmeet Kaur 2620011WL002097 Gurmeet Kaur 00354 PUNB0037200 2121 2121 Processed 20/06/2023 2662342999 Gurmeet Kaur ()
SubTotal 5757 5757
30 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/405
(RURE ASAL) 		2620011000NRG24130620230039183 15/06/2023 Manjit kaur 2620011WL002035 Manjit kaur 00354 PUNB0045400 2727 2727 Processed 20/06/2023 2662343049 Manjit kaur ()
SubTotal 2727 2727
31 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/188
(LALPUR) 		2620011000NRG24150620230040143 15/06/2023 Lakhbir kaur 2620011WL002097 Lakhbir kaur 00354 PUNB0132900 1212 1212 Processed 20/06/2023 2662343045 Lakhbir kaur ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/188
(LALPUR) 		2620011000NRG24150620230040142 15/06/2023 Lakhbir kaur 2620011WL002097 Lakhbir kaur 00354 PUNB0132900 2121 2121 Processed 20/06/2023 2662343044 Lakhbir kaur ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/299
(LALPUR) 		2620011000NRG24150620230040147 15/06/2023 Gurlal singh 2620011WL002097 Gurlal singh 00354 PUNB0132900 303 303 Processed 20/06/2023 2662343030 Gurlal singh ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/327
(LALPUR) 		2620011000NRG24150620230040150 15/06/2023 Jaspal Singh 2620011WL002097 Jaspal Singh 00354 PUNB0132900 1818 1818 Processed 20/06/2023 2662343047 Jaspal Singh ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/327
(LALPUR) 		2620011000NRG24150620230040149 15/06/2023 Jaspal Singh 2620011WL002097 Jaspal Singh 00354 PUNB0132900 1212 1212 Processed 20/06/2023 2662343048 Jaspal Singh ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/53
(LALPUR) 		2620011000NRG24150620230040157 15/06/2023 SURJIT SINGH 2620011WL002097 SURJIT SINGH 00354 PUNB0132900 303 303 Processed 20/06/2023 2662343029 SURJIT SINGH ()
37 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/627
(LALPUR) 		2620011000NRG24150620230040168 15/06/2023 Amritpal Singh 2620011WL002097 Amritpal Singh 00354 PUNB0132900 303 303 Processed 20/06/2023 2662343046 Amritpal Singh ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/642
(LALPUR) 		2620011000NRG24150620230040170 15/06/2023 Lakhwinder Kaur 2620011WL002097 Lakhwinder Kaur 00354 PUNB0132900 606 606 Processed 20/06/2023 2662343042 Lakhwinder Kaur ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/643
(LALPUR) 		2620011000NRG24150620230040171 15/06/2023 Sukhwinder Kaur 2620011WL002097 Sukhwinder Kaur 00354 PUNB0132900 1515 1515 Processed 20/06/2023 2662343043 Sukhwinder Kaur ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/646
(LALPUR) 		2620011000NRG24150620230040173 15/06/2023 Roop chand 2620011WL002097 Roop chand 00354 PUNB0132900 1212 1212 Processed 20/06/2023 2662343028 Roop chand ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/646
(LALPUR) 		2620011000NRG24150620230040172 15/06/2023 Roop chand 2620011WL002097 Roop chand 00354 PUNB0132900 1818 1818 Processed 20/06/2023 2662343027 Roop chand ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/652
(LALPUR) 		2620011000NRG24150620230040175 15/06/2023 Kulwinder Kaur 2620011WL002097 Kulwinder Kaur 00354 PUNB0132900 909 909 Processed 20/06/2023 2662343031 Kulwinder Kaur ()
SubTotal 13332 13332
43 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/898
(SARHELI KALAN) 		2620008000NRG24130620230039397 15/06/2023 RAJ KAUR 2620008WL002052 RAJ KAUR 00354 PUNB0341300 3333 3333 Processed 20/06/2023 2662343033 RAJ KAUR ()
44 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/945
(SARHELI KALAN) 		2620008000NRG24130620230039404 15/06/2023 Sarabjit kaur 2620008WL002052 Sarabjit kaur 00354 PUNB0341300 3030 3030 Processed 20/06/2023 2662343032 Sarabjit kaur ()
SubTotal 6363 6363
45 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/626
(LALPUR) 		2620011000NRG24150620230040167 15/06/2023 Baldev Singh 2620011WL002097 Baldev Singh 00415 SBIN0002337 303 303 Processed 20/06/2023 2662343034 MR BALDEV SINGH ()
SubTotal 303 303
46 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/388
(JAURA) 		2620011000NRG24130620230039160 15/06/2023 Charanjit kaur 2620011WL002035 Charanjit kaur 00415 SBIN0007552 3030 3030 Processed 20/06/2023 2662343020 MR AVTAR SINGH ()
47 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/408
(JAURA) 		2620011000NRG24130620230039163 15/06/2023 Balwinder singh 2620011WL002035 Balwinder singh 00415 SBIN0007552 3030 3030 Processed 20/06/2023 2662343021 MR BALWINDER SINGH ()
48 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/316
(RURE ASAL) 		2620011000NRG24130620230039179 15/06/2023 Sarbjit kaur 2620011WL002035 Sarbjit kaur 00415 SBIN0007552 2727 2727 Processed 20/06/2023 2662343040 MR JATINDER SINGH ()
49 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/62
(RURE ASAL) 		2620011000NRG24130620230039193 15/06/2023 Kuldeep Singh 2620011WL002035 Kuldeep Singh 00415 SBIN0007552 2424 2424 Processed 20/06/2023 2662343022 MASTER HARJIT SINGH ()
50 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/162
(SAKHIRA) 		2620011000NRG24130620230039206 15/06/2023 Santi Rani 2620011WL002035 Santi Rani 00415 SBIN0007552 2424 2424 Processed 20/06/2023 2662343035 MRS SHANTI ()
51 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/2
(SAKHIRA) 		2620011000NRG24130620230039211 15/06/2023 Jasbir Singh 2620011WL002035 Jasbir Singh 00415 SBIN0007552 2727 2727 Processed 20/06/2023 2662343041 MR JASBIR SINGH ()
52 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/22
(SAKHIRA) 		2620011000NRG24130620230039212 15/06/2023 Majar Singh 2620011WL002035 Majar Singh 00415 SBIN0007552 2727 2727 Processed 20/06/2023 2662343036 MR MEJOR SINGH ()
SubTotal 19089 19089
53 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/32
(SAKHIRA) 		2620011000NRG24130620230039216 15/06/2023 Gurbhaj Singh 2620011WL002035 Gurbhaj Singh 00415 SBIN0050447 2727 2727 Processed 20/06/2023 2662343037 MR GURBHEJ SINGH ()
54 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/37
(SAKHIRA) 		2620011000NRG24130620230039218 15/06/2023 Darshan Kaur 2620011WL002035 Darshan Kaur 00415 SBIN0050447 2727 2727 Processed 20/06/2023 2662343019 MRS DARSHAN KAUR WO DALBIR SINGH ()
SubTotal 5454 5454
55 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/449
(JAURA) 		2620011000NRG24130620230039166 15/06/2023 Gurdev singh 2620011WL002035 Gurdev singh 00415 SBIN0051180 2121 2121 Processed 20/06/2023 2662343038 MR GURDEV SINGH ()
SubTotal 2121 2121
56 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/395
(SAKHIRA) 		2620011000NRG24130620230039220 15/06/2023 Paveen kaur 2620011WL002035 Paveen kaur 00468 UBIN0562611 1818 1818 Processed 20/06/2023 2662343039 Paveen kaur ()
SubTotal 1818 1818
57 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1392
(SARHELI KALAN) 		2620008000NRG24130620230039378 15/06/2023 Parmjit singh 2620008WL002052 Parmjit singh 00554 KKBK0004081 3333 3333 Processed 20/06/2023 2662342992 Parmjit singh ()
58 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1393
(SARHELI KALAN) 		2620008000NRG24130620230039379 15/06/2023 Jagbinder singh 2620008WL002052 Jagbinder singh 00554 KKBK0004081 3333 3333 Processed 20/06/2023 2662342993 Jagbinder singh ()
SubTotal 6666 6666
59 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/648
(LALPUR) 		2620011000NRG24150620230040174 15/06/2023 Sukhraj Kaur 2620011WL002097 Sukhraj Kaur 00688 FINO0001185 1212 1212 Processed 20/06/2023 2662342989 Sukhraj Kaur ()
SubTotal 1212 1212
60 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/351
(SARHELI KALAN) 		2620008000NRG24130620230039390 15/06/2023 Lakhwinder singh 2620008WL002052 Lakhwinder singh 00691 IPOS0000001 1515 1515 Processed 21/06/2023 2662342991 Lakhwinder singh ()
61 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/297
(RURE ASAL) 		2620011000NRG24130620230039178 15/06/2023 Jasbir kaur 2620011WL002035 Jasbir kaur 00691 IPOS0000001 2727 2727 Processed 21/06/2023 2662343025 Jasbir kaur ()
SubTotal 4242 4242
Total 137254 137254

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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_150623FTO_22105 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3333
2 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2727
3 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Bank of Maharastra MAHB0000442 AMRITSAR 2727
4 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Central Bank Of India CBIN0280342 TARAN TARAN 2727
5 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 IDBI Bank IBKL0001027 TARN TARAN 606
6 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Indian Bank IDIB000T176 Tarn Taran 5454
7 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Indian Bank IDIB000T523 TARAN TARAN 13635
8 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 29391
9 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Punjab & Sind Bank PSIB0000457 Shero 904
10 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 3333
11 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Punjab & Sind Bank PSIB0000811 AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL 3333
12 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 5757
13 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Punjab National Bank PUNB0045400 TARNTARAN 2727
14 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Punjab National Bank PUNB0132900 KALLAH 13332
15 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Punjab National Bank PUNB0341300 SARHALI KALAN 6363
16 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 State Bank of India SBIN0002337 DHOTIAN 303
17 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 State Bank of India SBIN0007552 VILL SARHALI KHURD 19089
18 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 State Bank of India SBIN0050447 LOHKA 5454
19 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 State Bank of India SBIN0051180 TARN TARAN ROAD 2121
20 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Union Bank of India UBIN0562611 TARN TARAN 1818
21 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6666
22 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 Fino Payments Bank Ltd FINO0001185 Sodal Road 1212
23 NAUSHEHRA PANNUAN-11 PB2620011_150623FTO_22105 India Post Payments Bank IPOS0000001 TARNTARAN 4242

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