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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_100823APB_FTO_43013
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-20-011-028-001/301
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070541 10/08/2023 Sahib singh 2620008WL003804 Sahib singh 00152 HDFC0002894 909 909 Processed 18/08/2023 4662234876 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
2 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/900
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070552 10/08/2023 Jatinder Singh 2620008WL003804 Jatinder Singh 00152 HDFC0002894 2424 2424 Processed 18/08/2023 4662234877 JATINDER SINGH PUNJAB & SIND BANK(607087)
3 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/340
(PHELOKE) 		2620011000NRG24100820230070983 10/08/2023 Harjeet kaur 2620011WL003848 Harjeet kaur 00152 HDFC0002894 2424 2424 Processed 18/08/2023 4662234878 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/575
(THATHIAN MAHANTAN) 		2620011000NRG24100820230070998 10/08/2023 Sukhdev Singh 2620011WL003849 Sukhdev Singh 00152 HDFC0002894 1818 1818 Processed 18/08/2023 4662234875 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 7575 7575
5 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/191
(BILLIANA) 		2620008000NRG24100820230070789 10/08/2023 Surjit kaur 2620008WL003826 Surjit kaur 00349 PSIB0000081 303 303 Processed 18/08/2023 4662234825 SURJIT KAUR PUNJAB & SIND BANK(607087)
6 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/199
(BILLIANA) 		2620008000NRG24100820230070790 10/08/2023 Karamjit Kaur 2620008WL003826 Karamjit Kaur 00349 PSIB0000081 303 303 Processed 18/08/2023 4662234826 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
7 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/163
(PHELOKE) 		2620011000NRG24100820230070973 10/08/2023 Gurmukh Singh 2620011WL003848 Gurmukh Singh 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662234862 GURMUKH SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
8 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/108
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070538 10/08/2023 Dharma singh 2620008WL003804 Dharma singh 00354 PUNB0037200 303 303 Processed 18/08/2023 4662234842 DHARAM SINGH S/O TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
9 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/108
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070539 10/08/2023 Sawinder Kaur 2620008WL003804 Sawinder Kaur 00354 PUNB0037200 1515 1515 Processed 18/08/2023 4662234846 SAWINDER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
10 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/270
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070540 10/08/2023 Sarbjit kaur 2620008WL003804 Sarbjit kaur 00354 PUNB0037200 1818 1818 Processed 18/08/2023 4662234844 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
11 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/351
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070542 10/08/2023 Sawinder Kaur 2620008WL003804 Sawinder Kaur 00354 PUNB0037200 2121 2121 Processed 18/08/2023 4662234851 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/354
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070543 10/08/2023 Sawinder kaur 2620008WL003804 Sawinder kaur 00354 PUNB0037200 1818 1818 Processed 18/08/2023 4662234848 SAWINDER KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
13 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/358
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070544 10/08/2023 Veer kaur 2620008WL003804 Veer kaur 00354 PUNB0037200 2121 2121 Processed 18/08/2023 4662234830 VEERO KAUR PUNJAB NATIONAL BANK(508568)
14 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/40
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070546 10/08/2023 Balvir Kaur 2620008WL003804 Balvir Kaur 00354 PUNB0037200 1515 1515 Processed 18/08/2023 4662234841 BALBIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
15 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/422
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070547 10/08/2023 Surjeet Kaur 2620008WL003804 Surjeet Kaur 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234831 SAWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
16 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/894
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070549 10/08/2023 Sajanpreet singh 2620008WL003804 Sajanpreet singh 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234838 SAJANPREET SINGH S/O BAKSHISH SINGH UNION BANK OF INDIA(508500)
17 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/901
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070553 10/08/2023 Rajveer Singh 2620008WL003804 Rajveer Singh 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234857 RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
18 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/902
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070554 10/08/2023 Gurjit Singh 2620008WL003804 Gurjit Singh 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234837 GURJIT SINGH SO GURNAM SINGH UNION BANK OF INDIA(508500)
19 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/909
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070556 10/08/2023 Inderjeet kaur 2620008WL003804 Inderjeet kaur 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234855 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
20 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/916
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070558 10/08/2023 Sharanjit kaur 2620008WL003804 Sharanjit kaur 00354 PUNB0037200 303 303 Processed 18/08/2023 4662234854 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
21 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/918
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070560 10/08/2023 Rajbir kaur 2620008WL003804 Rajbir kaur 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234829 RAJBIR KAUR UNION BANK OF INDIA(508500)
22 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/920
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070562 10/08/2023 Baljit singh 2620008WL003804 Baljit singh 00354 PUNB0037200 2121 2121 Processed 18/08/2023 4662234843 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
23 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/921
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070563 10/08/2023 Paramjit kaur 2620008WL003804 Paramjit kaur 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234828 PARAMJIT KAUR W/O S NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
24 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/924
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070565 10/08/2023 Ninder kaur 2620008WL003804 Ninder kaur 00354 PUNB0037200 2121 2121 Processed 18/08/2023 4662234852 NINDER KAUR PUNJAB NATIONAL BANK(508568)
25 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/929
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070569 10/08/2023 Kashmir kaur 2620008WL003804 Kashmir kaur 00354 PUNB0037200 1818 1818 Processed 18/08/2023 4662234853 KASHMIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
26 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/930
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070570 10/08/2023 Ninder kaur 2620008WL003804 Ninder kaur 00354 PUNB0037200 2121 2121 Processed 18/08/2023 4662234850 NAINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
27 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/934
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070572 10/08/2023 BAKHSHISH SINGH 2620008WL003804 BAKHSHISH SINGH 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234849 BAKHSHISH SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
28 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/940
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070573 10/08/2023 Gyan kaur 2620008WL003804 Gyan kaur 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234840 GYAN KAUR PUNJAB NATIONAL BANK(508568)
29 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/944
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070575 10/08/2023 Kulwinder kaur 2620008WL003804 Kulwinder kaur 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234845 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/946
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070577 10/08/2023 Balwinder singh 2620008WL003804 Balwinder singh 00354 PUNB0037200 1515 1515 Processed 18/08/2023 4662234833 BALWINDER SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
31 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/324
(PHELOKE) 		2620011000NRG24100820230070979 10/08/2023 Kashmir kaur 2620011WL003848 Kashmir kaur 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234834 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/334
(PHELOKE) 		2620011000NRG24100820230070981 10/08/2023 Balwinder kaur 2620011WL003848 Balwinder kaur 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234856 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/357
(PHELOKE) 		2620011000NRG24100820230070985 10/08/2023 Balwinder kaur 2620011WL003848 Balwinder kaur 00354 PUNB0037200 2121 2121 Processed 18/08/2023 4662234839 BALWINDER KAURW/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
34 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/358
(PHELOKE) 		2620011000NRG24100820230070986 10/08/2023 Kuljeet kaur 2620011WL003848 Kuljeet kaur 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234835 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
35 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/8
(PHELOKE) 		2620011000NRG24100820230070992 10/08/2023 Tarsam Singh 2620011WL003848 Tarsam Singh 00354 PUNB0037200 2424 2424 Processed 18/08/2023 4662234827 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
36 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/255
(THATHIAN MAHANTAN) 		2620011000NRG24100820230070996 10/08/2023 Raman kaur 2620011WL003849 Raman kaur 00354 PUNB0037200 1818 1818 Processed 18/08/2023 4662234847 RAMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/565
(THATHIAN MAHANTAN) 		2620011000NRG24100820230070997 10/08/2023 Daljit Singh 2620011WL003849 Daljit Singh 00354 PUNB0037200 1818 1818 Processed 18/08/2023 4662234836 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
38 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/576
(THATHIAN MAHANTAN) 		2620011000NRG24100820230070999 10/08/2023 Sakattar Singh 2620011WL003849 Sakattar Singh 00354 PUNB0037200 1818 1818 Processed 18/08/2023 4662234832 SAKATTAR SINGH S/O SUDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62721 62721
39 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/117
(PHELOKE) 		2620011000NRG24100820230070972 10/08/2023 Manwinder Singh 2620011WL003848 Manwinder Singh 00354 PUNB0233000 2424 2424 Processed 18/08/2023 4662234872 MANWINDER SINGH HDFC BANK LTD(607152)
40 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/171
(PHELOKE) 		2620011000NRG24100820230070974 10/08/2023 Sarbjit Kaur 2620011WL003848 Sarbjit Kaur 00354 PUNB0233000 2424 2424 Processed 18/08/2023 4662234870 SARBJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
41 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/253
(PHELOKE) 		2620011000NRG24100820230070977 10/08/2023 Harwinder kaur 2620011WL003848 Harwinder kaur 00354 PUNB0233000 2424 2424 Processed 18/08/2023 4662234869 HARWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
42 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/319
(PHELOKE) 		2620011000NRG24100820230070978 10/08/2023 Joginder Singh 2620011WL003848 Joginder Singh 00354 PUNB0233000 2424 2424 Processed 18/08/2023 4662234868 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
43 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/326
(PHELOKE) 		2620011000NRG24100820230070980 10/08/2023 Darshan kaur 2620011WL003848 Darshan kaur 00354 PUNB0233000 2424 2424 Processed 18/08/2023 4662234871 DARSHAN KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
44 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/339
(PHELOKE) 		2620011000NRG24100820230070982 10/08/2023 Gurbhej singh 2620011WL003848 Gurbhej singh 00354 PUNB0233000 2424 2424 Processed 18/08/2023 4662234867 GURBHEJ SINGH HDFC BANK LTD(607152)
SubTotal 14544 14544
45 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/54
(BILLIANA) 		2620008000NRG24100820230070791 10/08/2023 Sandeep Singh 2620008WL003826 Sandeep Singh 00354 PUNB0341300 303 303 Processed 18/08/2023 4662234874 SANDEEP SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
46 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/9
(BILLIANA) 		2620008000NRG24100820230070792 10/08/2023 Gurbir Singh 2620008WL003826 Gurbir Singh 00354 PUNB0341300 303 303 Processed 18/08/2023 4662234873 GURBIR SINGH AXIS BANK(607153)
SubTotal 606 606
47 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/903
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070555 10/08/2023 Prabhjit singh 2620008WL003804 Prabhjit singh 00468 UBIN0566969 2424 2424 Processed 18/08/2023 4662234880 PARBHJIT SINGH SO BIKRAM SINGH UNION BANK OF INDIA(508500)
48 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/915
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070557 10/08/2023 Jasbir kaur 2620008WL003804 Jasbir kaur 00468 UBIN0566969 606 606 Processed 18/08/2023 4662234883 JASBIRKAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
49 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/923
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070564 10/08/2023 Parmjit kaur 2620008WL003804 Parmjit kaur 00468 UBIN0566969 2121 2121 Processed 18/08/2023 4662234882 PARARMJIT KAUR W/O S AVTAR SINGH PUNJAB NATIONAL BANK(508568)
50 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/933
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070571 10/08/2023 Parmjit singh 2620008WL003804 Parmjit singh 00468 UBIN0566969 2424 2424 Processed 18/08/2023 4662234879 PARMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/941
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070574 10/08/2023 Simarjit kaur 2620008WL003804 Simarjit kaur 00468 UBIN0566969 909 909 Processed 18/08/2023 4662234885 SIMARJIT KAUR UNION BANK OF INDIA(508500)
52 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/948
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070578 10/08/2023 Avtar singh 2620008WL003804 Avtar singh 00468 UBIN0566969 2424 2424 Processed 18/08/2023 4662234881 AVTAR SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
53 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/700
(USMAN) 		2620011000NRG24100820230070994 10/08/2023 Gurjit Kaur 2620011WL003848 Gurjit Kaur 00468 UBIN0566969 2424 2424 Processed 18/08/2023 4662234884 GURJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
54 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/75
(USMAN) 		2620011000NRG24100820230070995 10/08/2023 Harpreet Singh 2620011WL003848 Harpreet Singh 00688 FINO0001001 2424 2424 Processed 18/08/2023 4662234866 Harpreet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
55 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/359
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070545 10/08/2023 Amarjit kaur 2620008WL003804 Amarjit kaur 00691 IPOS0000001 2121 2121 Processed 18/08/2023 4662234864 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/917
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070559 10/08/2023 Manjit kaur 2620008WL003804 Manjit kaur 00691 IPOS0000001 1818 1818 Processed 18/08/2023 4662234858 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
57 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/925
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070566 10/08/2023 Charanjit kaur 2620008WL003804 Charanjit kaur 00691 IPOS0000001 1515 1515 Processed 18/08/2023 4662234865 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/928
(NAUSHEHRA PANNUAN) 		2620008000NRG24090820230070568 10/08/2023 Gurpreet kaur 2620008WL003804 Gurpreet kaur 00691 IPOS0000001 2424 2424 Processed 18/08/2023 4662234859 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/182
(PHELOKE) 		2620011000NRG24100820230070975 10/08/2023 Lovepreet Singh 2620011WL003848 Lovepreet Singh 00691 IPOS0000001 2424 2424 Processed 18/08/2023 4662234861 LOVEPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/189
(PHELOKE) 		2620011000NRG24100820230070976 10/08/2023 Dial Singh 2620011WL003848 Dial Singh 00691 IPOS0000001 2424 2424 Processed 18/08/2023 4662234863 Dayal Singh BANK OF BARODA(606985)
61 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/87
(PHELOKE) 		2620011000NRG24100820230070993 10/08/2023 Daljit Kaur 2620011WL003848 Daljit Kaur 00691 IPOS0000001 2424 2424 Processed 18/08/2023 4662234860 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15150 15150
Total 119382 119382

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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_100823APB_FTO_43013 HDFC HDFC0002894 Naushehra Pannuaan 7575
2 NAUSHEHRA PANNUAN-11 PB2620011_100823APB_FTO_43013 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 606
3 NAUSHEHRA PANNUAN-11 PB2620011_100823APB_FTO_43013 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_100823APB_FTO_43013 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 62721
5 NAUSHEHRA PANNUAN-11 PB2620011_100823APB_FTO_43013 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 14544
6 NAUSHEHRA PANNUAN-11 PB2620011_100823APB_FTO_43013 Punjab National Bank PUNB0341300 SARHALI KALAN 606
7 NAUSHEHRA PANNUAN-11 PB2620011_100823APB_FTO_43013 Union Bank of India UBIN0566969 Naushera Pannuan 13332
8 NAUSHEHRA PANNUAN-11 PB2620011_100823APB_FTO_43013 Fino Payments Bank Ltd FINO0001001 Sativali 2424
9 NAUSHEHRA PANNUAN-11 PB2620011_100823APB_FTO_43013 India Post Payments Bank IPOS0000001 TARNTARAN 15150

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