Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:13 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_030523APB_FTO_6972
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-20-008-043-001/196
(SARHELI KALAN) 		2620008000NRG24020520230007172 03/05/2023 Parmjit kaur 2620008WL000425 Parmjit kaur 00032 UTIB0002371 303 303 Processed 17/05/2023 1639189323 PARMJIT KAUR AXIS BANK(607153)
SubTotal 303 303
2 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/219
(KHEDA) 		2620011000NRG24020520230007002 03/05/2023 Kawaljit Kaur 2620011WL000415 Kawaljit Kaur 00045 BARB0PATTAR 3030 3030 Processed 17/05/2023 1639189308 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/370
(SHAHABPUR) 		2620011000NRG24020520230007458 03/05/2023 Manjinder kaur 2620011WL000441 Manjinder kaur 00045 BARB0TARNTA 2121 2121 Processed 17/05/2023 1639189300 Manjinder Kaur BANK OF BARODA(606985)
4 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/59
(SHAHABPUR) 		2620011000NRG24020520230007464 03/05/2023 Jasbir Kaur 2620011WL000441 Jasbir Kaur 00045 BARB0TARNTA 2121 2121 Processed 17/05/2023 1639189299 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
5 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/411
(DOGALWALA) 		2620011000NRG24030520230007627 03/05/2023 gurjit kaur 2620011WL000450 gurjit kaur 00048 BKID0006320 1212 1212 Processed 17/05/2023 1639189309 GURJIT KAUR W/O VIRSA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1212 1212
6 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/276
(DOGALWALA) 		2620011000NRG24030520230007622 03/05/2023 Amardeep singh 2620011WL000450 Amardeep singh 00114 UTIB0STTN01 1212 1212 Processed 17/05/2023 1639189303 AMARDEEP SINGH S/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
7 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/167
(SHAHABPUR) 		2620011000NRG24020520230007451 03/05/2023 tajinder singh 2620011WL000441 tajinder singh 00114 UTIB0STTN01 3030 3030 Processed 17/05/2023 1639189302 TAJINDERPAL SINGH PUNJAB & SIND BANK(607087)
8 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/56
(SHAHABPUR) 		2620011000NRG24020520230007463 03/05/2023 Surjit Kaur 2620011WL000441 Surjit Kaur 00114 UTIB0STTN01 3030 3030 Processed 17/05/2023 1639189301 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
9 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/220
(KHEDA) 		2620011000NRG24020520230007003 03/05/2023 Resham Singh 2620011WL000415 Resham Singh 00152 HDFC0002894 3030 3030 Processed 17/05/2023 1639189306 RESHAM SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
10 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/121
(SHAHABPUR) 		2620011000NRG24020520230007450 03/05/2023 Surjit Kaur 2620011WL000441 Surjit Kaur 00152 HDFC0002894 1212 1212 Processed 17/05/2023 1639189307 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
11 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/209
(SARHELI KALAN) 		2620008000NRG24020520230007173 03/05/2023 Jas kaur 2620008WL000425 Jas kaur 00349 PSIB0000081 303 303 Processed 17/05/2023 1639189274 SHG GURU RAMDASS JI S.KALAN SMT.JASBIR K PUNJAB & SIND BANK(607087)
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/227
(SARHELI KALAN) 		2620008000NRG24020520230007175 03/05/2023 Basant Singh 2620008WL000425 Basant Singh 00349 PSIB0000081 303 303 Processed 17/05/2023 1639189272 BASANT SINGH PUNJAB & SIND BANK(607087)
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/338
(SARHELI KALAN) 		2620008000NRG24020520230007176 03/05/2023 Manjit kaur 2620008WL000425 Manjit kaur 00349 PSIB0000081 303 303 Processed 17/05/2023 1639189276 MANJIT KAUR WOO DILBAG SINGH PUNJAB & SIND BANK(607087)
14 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/360
(SARHELI KALAN) 		2620008000NRG24020520230007177 03/05/2023 Harjit Kaur 2620008WL000425 Harjit Kaur 00349 PSIB0000081 303 303 Processed 17/05/2023 1639189273 HARJIT KAUR AXIS BANK(607153)
15 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/363
(SARHELI KALAN) 		2620008000NRG24020520230007178 03/05/2023 Charan Kaur 2620008WL000425 Charan Kaur 00349 PSIB0000081 303 303 Processed 17/05/2023 1639189275 CHARAN KAUR WO SHUBEG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
16 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/263
(SHAHABPUR) 		2620011000NRG24020520230007452 03/05/2023 Kuldeep Kaur 2620011WL000441 Kuldeep Kaur 00349 PSIB0000457 2424 2424 Processed 17/05/2023 1639189294 KULDEEP KAUR PUNJAB & SIND BANK(607087)
17 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/271
(SHAHABPUR) 		2620011000NRG24020520230007453 03/05/2023 Baljinder Kaur 2620011WL000441 Baljinder Kaur 00349 PSIB0000457 3030 3030 Processed 17/05/2023 1639189298 BALJINDER KAUR W/O GURCHARAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
18 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/285
(SHAHABPUR) 		2620011000NRG24020520230007454 03/05/2023 Sandeep Kaur 2620011WL000441 Sandeep Kaur 00349 PSIB0000457 2727 2727 Processed 17/05/2023 1639189296 Sandeep Kaur PUNJAB & SIND BANK(607087)
19 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/371
(SHAHABPUR) 		2620011000NRG24020520230007459 03/05/2023 Mandeep kaur 2620011WL000441 Mandeep kaur 00349 PSIB0000457 3030 3030 Processed 17/05/2023 1639189297 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/372
(SHAHABPUR) 		2620011000NRG24020520230007460 03/05/2023 Jagir kaur 2620011WL000441 Jagir kaur 00349 PSIB0000457 2727 2727 Processed 17/05/2023 1639189295 JAGIR KAUR PUNJAB & SIND BANK(607087)
21 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/40
(SHAHABPUR) 		2620011000NRG24020520230007462 03/05/2023 Pal Kaur 2620011WL000441 Pal Kaur 00349 PSIB0000457 3030 3030 Processed 17/05/2023 1639189326 PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
22 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/287
(DOGALWALA) 		2620011000NRG24030520230007623 03/05/2023 Gurmeet kaur 2620011WL000450 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639189316 GURMEET KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
23 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/34
(SHAHABPUR) 		2620011000NRG24020520230007455 03/05/2023 Kuldeep Kaur 2620011WL000441 Kuldeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639189322 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
24 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/359
(SHAHABPUR) 		2620011000NRG24020520230007456 03/05/2023 Harjinder Kaur 2620011WL000441 Harjinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639189321 HARJINDER KAUR W/O KAWALJIT SINGH PUNJAB GRAMIN BANK(607138)
25 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/360
(SHAHABPUR) 		2620011000NRG24020520230007457 03/05/2023 Sharanjit kaur 2620011WL000441 Sharanjit kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639189318 SHARANJIT KAUR WO JATINDER SINGH PUNJAB GRAMIN BANK(607138)
26 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/377
(SHAHABPUR) 		2620011000NRG24020520230007461 03/05/2023 Kuldeep kaur 2620011WL000441 Kuldeep kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639189315 KULDEEP KAUR W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
27 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/295
(SHERON) 		2620011000NRG24020520230007214 03/05/2023 Raj Kaur 2620011WL000427 Raj Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639189317 RAJ KAUR PUNJAB & SIND BANK(607087)
28 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/749
(SHERON) 		2620011000NRG24020520230007216 03/05/2023 harjinder kaur 2620011WL000427 harjinder kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639189319 HARJINDER KAUR WD/O KULRAJ SINGH BANK OF INDIA(508505)
29 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/750
(SHERON) 		2620011000NRG24020520230007217 03/05/2023 jinder kaur 2620011WL000427 jinder kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639189320 JINDER KAUR NO FRILL AC PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
30 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/165
(CHAUDHRIWALA) 		2620011000NRG24020520230007207 03/05/2023 Sukhraj Kaur 2620011WL000427 Sukhraj Kaur 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1639189328 SUKHRAJ KAUR SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
31 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/191
(CHAUDHRIWALA) 		2620011000NRG24020520230007209 03/05/2023 Maya Kaur 2620011WL000427 Maya Kaur 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1639189277 MAYIOU KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
32 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/196
(CHAUDHRIWALA) 		2620011000NRG24020520230007210 03/05/2023 Daljit Kaur 2620011WL000427 Daljit Kaur 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1639189327 DALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
33 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/215
(CHAUDHRIWALA) 		2620011000NRG24020520230007211 03/05/2023 Mahiya 2620011WL000427 Mahiya 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1639189281 MAHIYA WO KALA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
34 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/248
(CHAUDHRIWALA) 		2620011000NRG24020520230007212 03/05/2023 Harpreet Kaur 2620011WL000427 Harpreet Kaur 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1639189278 HARPREET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
35 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/597
(CHAUDHRIWALA) 		2620011000NRG24020520230007213 03/05/2023 Baljit Kaur 2620011WL000427 Baljit Kaur 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1639189282 BALJIT KAUR WO ROOPA SINGH PUNJAB NATIONAL BANK(508568)
36 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/20
(DOGALWALA) 		2620011000NRG24030520230007621 03/05/2023 Sukhdev Singh 2620011WL000450 Sukhdev Singh 00354 PUNB0037200 1212 1212 Processed 17/05/2023 1639189286 SUKHDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
37 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/3
(DOGALWALA) 		2620011000NRG24030520230007624 03/05/2023 BALWINDER SINGH 2620011WL000450 BALWINDER SINGH 00354 PUNB0037200 1212 1212 Processed 17/05/2023 1639189287 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
38 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/136
(KHEDA) 		2620011000NRG24020520230006998 03/05/2023 Amar kaur 2620011WL000415 Amar kaur 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1639189284 AMAR KAUR PUNJAB NATIONAL BANK(508568)
39 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/279
(KHEDA) 		2620011000NRG24020520230007005 03/05/2023 Gurpreet Singh 2620011WL000415 Gurpreet Singh 00354 PUNB0037200 606 606 Processed 17/05/2023 1639189283 GURPREET SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
40 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/307
(KHEDA) 		2620011000NRG24020520230007007 03/05/2023 Lovepreet singh 2620011WL000415 Lovepreet singh 00354 PUNB0037200 2727 2727 Processed 17/05/2023 1639189280 LOVEPREET SINGH S/O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
41 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/37
(KHEDA) 		2620011000NRG24020520230007011 03/05/2023 Rajbir Kaur 2620011WL000415 Rajbir Kaur 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1639189279 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
42 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/46
(KHEDA) 		2620011000NRG24020520230007012 03/05/2023 Karnail Singh 2620011WL000415 Karnail Singh 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1639189290 KARNAIL SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
43 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/71
(KHEDA) 		2620011000NRG24020520230007014 03/05/2023 Gurmeet Kaur 2620011WL000415 Gurmeet Kaur 00354 PUNB0037200 3030 3030 Processed 17/05/2023 1639189289 GURMIT KAUR WO PAPU PUNJAB NATIONAL BANK(508568)
44 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/73
(KHEDA) 		2620011000NRG24020520230007015 03/05/2023 Surta Singh 2620011WL000415 Surta Singh 00354 PUNB0037200 2727 2727 Processed 17/05/2023 1639189285 SOORTA SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
45 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/79
(KHEDA) 		2620011000NRG24020520230007016 03/05/2023 Jasbir Singh 2620011WL000415 Jasbir Singh 00354 PUNB0037200 909 909 Processed 17/05/2023 1639189288 JASBIR SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
46 NAUSHEHRA PANNUAN-11 PB-20-011-011-001/366
(DOGALWALA) 		2620011000NRG24030520230007626 03/05/2023 baldev singh 2620011WL000450 baldev singh 00415 SBIN0050628 1212 1212 Processed 17/05/2023 1639189305 BALDEV SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
47 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/309
(KHEDA) 		2620011000NRG24020520230007008 03/05/2023 sandeep kAUR 2620011WL000415 sandeep kAUR 00468 UBIN0562611 3030 3030 Processed 17/05/2023 1639189304 SANDEEP KAUR WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
48 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/170
(CHAUDHRIWALA) 		2620011000NRG24020520230007208 03/05/2023 Preet Kaur 2620011WL000427 Preet Kaur 00468 UBIN0566969 3030 3030 Processed 17/05/2023 1639189310 PRIT KAUR W/O LADDU SINGH PUNJAB NATIONAL BANK(508568)
49 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/13
(KHEDA) 		2620011000NRG24020520230006997 03/05/2023 Kashmir Kaur 2620011WL000415 Kashmir Kaur 00468 UBIN0566969 909 909 Processed 17/05/2023 1639189324 KASHMIR KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
50 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/278
(KHEDA) 		2620011000NRG24020520230007004 03/05/2023 Kulbir Singh 2620011WL000415 Kulbir Singh 00468 UBIN0566969 3030 3030 Processed 17/05/2023 1639189314 KULBIR SINGH UNION BANK OF INDIA(508500)
51 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/310
(KHEDA) 		2620011000NRG24020520230007009 03/05/2023 Komalpreet kaur 2620011WL000415 Komalpreet kaur 00468 UBIN0566969 3030 3030 Processed 17/05/2023 1639189313 KOMAL PREET KAUR PUNJAB NATIONAL BANK(508568)
52 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/35
(KHEDA) 		2620011000NRG24020520230007010 03/05/2023 Dalbir Singh 2620011WL000415 Dalbir Singh 00468 UBIN0566969 2727 2727 Processed 17/05/2023 1639189325 DALBIR SINGH S/O AJAIB SINGH UNION BANK OF INDIA(508500)
53 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/61
(KHEDA) 		2620011000NRG24020520230007013 03/05/2023 Rajwant Kaur 2620011WL000415 Rajwant Kaur 00468 UBIN0566969 2424 2424 Processed 17/05/2023 1639189312 RAJWANT KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
54 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/89
(KHEDA) 		2620011000NRG24020520230007017 03/05/2023 Nirmaljit Kaur 2620011WL000415 Nirmaljit Kaur 00468 UBIN0566969 3030 3030 Processed 17/05/2023 1639189311 NIRMALJIT KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 18180 18180
55 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/165
(SARHELI KALAN) 		2620008000NRG24020520230007170 03/05/2023 Pritam kaur 2620008WL000425 Pritam kaur 00691 IPOS0000001 303 303 Processed 17/05/2023 1639189292 PRITAM KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
56 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/166
(SARHELI KALAN) 		2620008000NRG24020520230007171 03/05/2023 Sarbjit kaur 2620008WL000425 Sarbjit kaur 00691 IPOS0000001 303 303 Processed 17/05/2023 1639189291 SARABJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
57 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/215
(SARHELI KALAN) 		2620008000NRG24020520230007174 03/05/2023 Kashmir kaur 2620008WL000425 Kashmir kaur 00691 IPOS0000001 303 303 Processed 17/05/2023 1639189293 KASHMIR KAUR W/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
Total 123927 123927

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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_030523APB_FTO_6972 AXIS BANK UTIB0002371 GHURKWIND 303
2 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 Bank of Baroda BARB0PATTAR Patti 3030
3 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 4242
4 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 Bank of India BKID0006320 TARN TARAN 1212
5 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 7272
6 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 HDFC HDFC0002894 Naushehra Pannuaan 4242
7 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1515
8 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 Punjab & Sind Bank PSIB0000457 Shero 16968
9 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20907
10 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 Punjab Gramin Bank PUNB0PGB003 Suhron 1212
11 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 39693
12 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 State Bank of India SBIN0050628 TARN TARAN 1212
13 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 Union Bank of India UBIN0562611 TARN TARAN 3030
14 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 Union Bank of India UBIN0566969 Naushera Pannuan 18180
15 NAUSHEHRA PANNUAN-11 PB2620011_030523APB_FTO_6972 India Post Payments Bank IPOS0000001 TARNTARAN 909

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