Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:25:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_250523APB_FTO_13950
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-20-011-032-001/457
(RASULPUR) 		2620011000NRG24250520230022786 25/05/2023 Jagjeet Singh 2620011WL001192 Jagjeet Singh 00032 UTIB0000495 303 303 Processed 07/06/2023 2267880132 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/345
(CHOTALA) 		2620011000NRG24250520230022733 25/05/2023 Ranjit 2620011WL001192 Ranjit 00032 UTIB0001003 3030 3030 Processed 07/06/2023 2267880131 RANJIT KAUR WO HARJINDER SINGH AXIS BANK(607153)
SubTotal 3030 3030
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/213
(CHOTALA) 		2620011000NRG24250520230022729 25/05/2023 Balbir kaur 2620011WL001192 Balbir kaur 00045 BARB0TARNTA 2121 2121 Processed 07/06/2023 2267880092 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/371
(CHOTALA) 		2620011000NRG24250520230022734 25/05/2023 Jaspal kaur 2620011WL001192 Jaspal kaur 00045 BARB0TARNTA 303 303 Processed 07/06/2023 2267880093 JASPAL KAUR BANK OF BARODA(606985)
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/598
(CHOTALA) 		2620011000NRG24250520230022736 25/05/2023 RAJ 2620011WL001192 RAJ 00045 BARB0TARNTA 2424 2424 Processed 07/06/2023 2267880094 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/601
(CHOTALA) 		2620011000NRG24250520230022737 25/05/2023 NEETI 2620011WL001192 NEETI 00045 BARB0TARNTA 303 303 Processed 07/06/2023 2267880095 RAJ KAUR BANK OF BARODA(606985)
7 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/602
(CHOTALA) 		2620011000NRG24250520230022738 25/05/2023 JASBIR 2620011WL001192 JASBIR 00045 BARB0TARNTA 2727 2727 Processed 07/06/2023 2267880088 JASBIR KAUR BANK OF BARODA(606985)
8 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/603
(CHOTALA) 		2620011000NRG24250520230022739 25/05/2023 HARWANT 2620011WL001192 HARWANT 00045 BARB0TARNTA 303 303 Processed 07/06/2023 2267880090 HARWANT KAUR BANK OF BARODA(606985)
9 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/642
(CHOTALA) 		2620011000NRG24250520230022745 25/05/2023 gurmeet singh 2620011WL001192 gurmeet singh 00045 BARB0TARNTA 2727 2727 Processed 07/06/2023 2267880089 GURMEET SINGH BANK OF BARODA(606985)
10 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/180
(RASULPUR) 		2620011000NRG24250520230022755 25/05/2023 Raj Kaur 2620011WL001192 Raj Kaur 00045 BARB0TARNTA 3333 3333 Processed 07/06/2023 2267880138 RAJ KAUR BANK OF BARODA(606985)
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/185
(RASULPUR) 		2620011000NRG24250520230022756 25/05/2023 Nirmal Kaur 2620011WL001192 Nirmal Kaur 00045 BARB0TARNTA 2727 2727 Processed 07/06/2023 2267880133 Nirmal Kaur BANK OF BARODA(606985)
12 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/336
(RASULPUR) 		2620011000NRG24250520230022760 25/05/2023 Davinder Kaur 2620011WL001192 Davinder Kaur 00045 BARB0TARNTA 909 909 Processed 07/06/2023 2267880103 Davinder Kaur BANK OF BARODA(606985)
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/34
(RASULPUR) 		2620011000NRG24250520230022761 25/05/2023 Dalbir Singh 2620011WL001192 Dalbir Singh 00045 BARB0TARNTA 2121 2121 Processed 07/06/2023 2267880106 MR DALBIR SINGH STATE BANK OF INDIA(508548)
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/352
(RASULPUR) 		2620011000NRG24250520230022764 25/05/2023 Rajwant Kaur 2620011WL001192 Rajwant Kaur 00045 BARB0TARNTA 3333 3333 Processed 07/06/2023 2267880134 RAJWANT KAUR BANK OF BARODA(606985)
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/391
(RASULPUR) 		2620011000NRG24250520230022771 25/05/2023 Lakhwinder Kaur 2620011WL001192 Lakhwinder Kaur 00045 BARB0TARNTA 1212 1212 Processed 07/06/2023 2267880098 Lakhwinder Kaur BANK OF BARODA(606985)
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/409
(RASULPUR) 		2620011000NRG24250520230022774 25/05/2023 Parmjit Kaur 2620011WL001192 Parmjit Kaur 00045 BARB0TARNTA 2121 2121 Processed 07/06/2023 2267880101 Parmjit Kaur BANK OF BARODA(606985)
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/422
(RASULPUR) 		2620011000NRG24250520230022777 25/05/2023 Sarbjit kaur 2620011WL001192 Sarbjit kaur 00045 BARB0TARNTA 1818 1818 Processed 07/06/2023 2267880107 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/423
(RASULPUR) 		2620011000NRG24250520230022778 25/05/2023 Binder kaur 2620011WL001192 Binder kaur 00045 BARB0TARNTA 1818 1818 Processed 07/06/2023 2267880105 Binder Kaur BANK OF BARODA(606985)
19 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/424
(RASULPUR) 		2620011000NRG24250520230022779 25/05/2023 sarabjit kaur 2620011WL001192 sarabjit kaur 00045 BARB0TARNTA 2424 2424 Processed 07/06/2023 2267880104 Sarabjit Kaur BANK OF BARODA(606985)
20 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/447
(RASULPUR) 		2620011000NRG24250520230022782 25/05/2023 Amandeep kaur 2620011WL001192 Amandeep kaur 00045 BARB0TARNTA 1818 1818 Processed 07/06/2023 2267880099 Amandeep Kaur BANK OF BARODA(606985)
21 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/472
(RASULPUR) 		2620011000NRG24250520230022788 25/05/2023 Amandeep kaur 2620011WL001192 Amandeep kaur 00045 BARB0TARNTA 606 606 Processed 07/06/2023 2267880097 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
22 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/479
(RASULPUR) 		2620011000NRG24250520230022789 25/05/2023 Aman Kaur 2620011WL001192 Aman Kaur 00045 BARB0TARNTA 1515 1515 Processed 07/06/2023 2267880102 MISS AMAN KAUR DO GEJA SINGH STATE BANK OF INDIA(508548)
23 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/484
(RASULPUR) 		2620011000NRG24250520230022790 25/05/2023 Surjit Singh 2620011WL001192 Surjit Singh 00045 BARB0TARNTA 909 909 Processed 07/06/2023 2267880100 MR SURJIT SINGH STATE BANK OF INDIA(508548)
24 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/55
(RASULPUR) 		2620011000NRG24250520230022795 25/05/2023 Jagtar Singh 2620011WL001192 Jagtar Singh 00045 BARB0TARNTA 2424 2424 Rejected 07/06/2023 2267880096 Aadhaar Number not Mapped to Account Number
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/69
(RASULPUR) 		2620011000NRG24250520230022796 25/05/2023 Pargat Singh 2620011WL001192 Pargat Singh 00045 BARB0TARNTA 2727 2727 Processed 07/06/2023 2267880091 PARGAT SINGH BANK OF BARODA(606985)
SubTotal 42723 42723
26 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/35
(RASULPUR) 		2620011000NRG24250520230022763 25/05/2023 Karmsingh 2620011WL001192 Karmsingh 00048 BKID0006320 3333 3333 Processed 07/06/2023 2267880125 KARAM SINGH SO SULAKHAN SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
27 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/621
(CHOTALA) 		2620011000NRG24250520230022740 25/05/2023 Swarn kaur 2620011WL001192 Swarn kaur 00051 MAHB0000442 3030 3030 Processed 07/06/2023 2267880124 SWARN KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
28 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/231
(CHOTALA) 		2620011000NRG24250520230022730 25/05/2023 Harjit 2620011WL001192 Harjit 00078 CNRB0002852 303 303 Processed 07/06/2023 2267880111 HARJIT KAUR CANARA BANK(508532)
29 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/278
(CHOTALA) 		2620011000NRG24250520230022731 25/05/2023 Sukhwinder 2620011WL001192 Sukhwinder 00078 CNRB0002852 303 303 Processed 07/06/2023 2267880110 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
30 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/486
(RASULPUR) 		2620011000NRG24250520230022791 25/05/2023 Rani 2620011WL001192 Rani 00114 UTIB0STTN01 1818 1818 Processed 07/06/2023 2267880108 RANI BANK OF BARODA(606985)
SubTotal 1818 1818
31 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/10
(RASULPUR) 		2620011000NRG24250520230022750 25/05/2023 Harbhans singh 2620011WL001192 Harbhans singh 00152 HDFC0002894 1818 1818 Processed 07/06/2023 2267880121 HARBANS SINGH HDFC BANK LTD(607152)
32 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/33
(RASULPUR) 		2620011000NRG24250520230022759 25/05/2023 Raj Kaur 2620011WL001192 Raj Kaur 00152 HDFC0002894 1515 1515 Processed 07/06/2023 2267880122 RAJ KAUR HDFC BANK LTD(607152)
33 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/886
(SHERON) 		2620011000NRG24240520230021430 25/05/2023 jasbir singh 2620011WL001131 jasbir singh 00152 HDFC0002894 2121 2121 Processed 07/06/2023 2267880123 JASBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
34 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/425
(RASULPUR) 		2620011000NRG24250520230022780 25/05/2023 kawaljit kaur 2620011WL001192 kawaljit kaur 00165 IBKL0001027 2424 2424 Processed 07/06/2023 2267880135 KAWALJIT KAUR IDBI BANK(607095)
SubTotal 2424 2424
35 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/85
(RASULPUR) 		2620011000NRG24250520230022797 25/05/2023 Ninder Kaur 2620011WL001192 Ninder Kaur 00349 PSIB0000732 2424 2424 Processed 07/06/2023 2267880086 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
36 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/623
(CHOTALA) 		2620011000NRG24250520230022741 25/05/2023 Harjeet kaur 2620011WL001192 Harjeet kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267880130 HARJEET KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
37 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/172
(CHOTALA) 		2620011000NRG24250520230022728 25/05/2023 Jasbir Singh 2620011WL001192 Jasbir Singh 00354 PUNB0011810 3030 3030 Processed 07/06/2023 2267880136 JASBIR SINGH ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
38 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/127
(CHOTALA) 		2620011000NRG24250520230022727 25/05/2023 Kawaljit kaur 2620011WL001192 Kawaljit kaur 00354 PUNB0037200 3333 3333 Processed 07/06/2023 2267880083 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
39 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/51
(CHOTALA) 		2620011000NRG24240520230021426 25/05/2023 Jasbir Singh 2620011WL001131 Jasbir Singh 00354 PUNB0037200 2121 2121 Processed 07/06/2023 2267880082 JASBIR SINGH S/O S HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
40 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/384
(RASULPUR) 		2620011000NRG24250520230022769 25/05/2023 Jasbir Kaur 2620011WL001192 Jasbir Kaur 00354 PUNB0045400 2121 2121 Processed 07/06/2023 2267880085 JASBIR KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
41 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/97
(RASULPUR) 		2620011000NRG24250520230022798 25/05/2023 Satnam Singh 2620011WL001192 Satnam Singh 00354 PUNB0045400 909 909 Processed 07/06/2023 2267880084 SATNAM SINGH S/O NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
42 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/464
(CHOTALA) 		2620011000NRG24250520230022735 25/05/2023 manjit kaur 2620011WL001192 manjit kaur 00415 SBIN0007552 2727 2727 Processed 07/06/2023 2267880112 MANJIT KAUR INDUSIND BANK(607189)
43 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/122
(RASULPUR) 		2620011000NRG24250520230022751 25/05/2023 Bholi 2620011WL001192 Bholi 00415 SBIN0007552 2424 2424 Processed 07/06/2023 2267880118 Bholi BANK OF BARODA(606985)
44 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/13
(RASULPUR) 		2620011000NRG24250520230022753 25/05/2023 Gurmeet Kaur 2620011WL001192 Gurmeet Kaur 00415 SBIN0007552 2424 2424 Processed 07/06/2023 2267880113 Gurmeet Kaur BANK OF BARODA(606985)
45 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/178
(RASULPUR) 		2620011000NRG24250520230022754 25/05/2023 Kulwinder Singh 2620011WL001192 Kulwinder Singh 00415 SBIN0007552 3030 3030 Processed 07/06/2023 2267880087 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
46 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/211
(RASULPUR) 		2620011000NRG24250520230022758 25/05/2023 Gurmit Kaur 2620011WL001192 Gurmit Kaur 00415 SBIN0007552 3030 3030 Processed 07/06/2023 2267880137 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
47 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/357
(RASULPUR) 		2620011000NRG24250520230022765 25/05/2023 Biro 2620011WL001192 Biro 00415 SBIN0007552 2121 2121 Processed 07/06/2023 2267880114 MRS BERO BERO STATE BANK OF INDIA(508548)
48 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/37
(RASULPUR) 		2620011000NRG24250520230022766 25/05/2023 Raj Kaur 2620011WL001192 Raj Kaur 00415 SBIN0007552 2424 2424 Processed 07/06/2023 2267880116 MRS RAJ KAUR STATE BANK OF INDIA(508548)
49 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/373
(RASULPUR) 		2620011000NRG24250520230022767 25/05/2023 Karm Kaur 2620011WL001192 Karm Kaur 00415 SBIN0007552 3030 3030 Processed 07/06/2023 2267880117 MRS KARAM KAUR STATE BANK OF INDIA(508548)
50 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/389
(RASULPUR) 		2620011000NRG24250520230022770 25/05/2023 Malkit 2620011WL001192 Malkit 00415 SBIN0007552 1515 1515 Processed 07/06/2023 2267880115 MALKIT SINGH SO GURBHEJ SINGH UCO BANK(607066)
51 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/399
(RASULPUR) 		2620011000NRG24250520230022773 25/05/2023 Rajwinder Kaur 2620011WL001192 Rajwinder Kaur 00415 SBIN0007552 3333 3333 Processed 07/06/2023 2267880119 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26058 26058
52 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/410
(RASULPUR) 		2620011000NRG24250520230022775 25/05/2023 sukhwant 2620011WL001192 sukhwant 00415 SBIN0011837 2121 2121 Processed 07/06/2023 2267880128 MR DEEPAK SINGH UGS SUKHWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
53 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/318
(CHOTALA) 		2620011000NRG24250520230022732 25/05/2023 Pargat singh 2620011WL001192 Pargat singh 00415 SBIN0050628 3030 3030 Rejected 07/06/2023 2267880127 Aadhaar Number not Mapped to Account Number
54 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/206
(RASULPUR) 		2620011000NRG24250520230022757 25/05/2023 Karmjit Kaur 2620011WL001192 Karmjit Kaur 00415 SBIN0050628 2727 2727 Processed 07/06/2023 2267880126 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
55 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/600
(CHOTALA) 		2620011000NRG24240520230021427 25/05/2023 Harpreet kaur 2620011WL001131 Harpreet kaur 00415 SBIN0051183 2121 2121 Processed 07/06/2023 2267880120 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
56 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/454
(RASULPUR) 		2620011000NRG24250520230022784 25/05/2023 Pinky 2620011WL001192 Pinky 00462 UCBA0002162 303 303 Processed 07/06/2023 2267880109 PINKY W/O PARTAP SINGH UCO BANK(607066)
SubTotal 303 303
57 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/444
(RASULPUR) 		2620011000NRG24250520230022781 25/05/2023 Gurdev singh 2620011WL001192 Gurdev singh 00468 UBIN0566969 2727 2727 Processed 07/06/2023 2267880129 GURDEV SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
Total 116049 116049

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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_250523APB_FTO_13950 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 303
2 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 AXIS BANK UTIB0001003 GEHRI MANDI 3030
3 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 42723
4 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 Bank of India BKID0006320 TARN TARAN 3333
5 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 Bank of Maharastra MAHB0000442 AMRITSAR 3030
6 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 Canara Bank CNRB0002852 TARNTARAN 606
7 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1818
8 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 HDFC HDFC0002894 Naushehra Pannuaan 5454
9 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 IDBI Bank IBKL0001027 TARN TARAN 2424
10 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 2424
11 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
12 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 Punjab National Bank PUNB0011810 Tarn Taran 3030
13 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 5454
14 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 Punjab National Bank PUNB0045400 TARNTARAN 3030
15 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 State Bank of India SBIN0007552 VILL SARHALI KHURD 26058
16 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 2121
17 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 State Bank of India SBIN0050628 TARN TARAN 5757
18 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 2121
19 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 UCO Bank UCBA0002162 TARAN TARAN 303
20 NAUSHEHRA PANNUAN-11 PB2620011_250523APB_FTO_13950 Union Bank of India UBIN0566969 Naushera Pannuan 2727

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