Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:10 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_310823APB_FTO_49237
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) 		2620008000NRG24310820230085837 31/08/2023 Parmjit kaur 2620008WL004667 Parmjit kaur 00032 UTIB0002371 3030 3030 Processed 07/09/2023 5285076336 PARMJIT KAUR AXIS BANK(607153)
SubTotal 3030 3030
2 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/301
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085860 31/08/2023 Sahib singh 2620008WL004667 Sahib singh 00152 HDFC0002894 606 606 Processed 07/09/2023 5285076345 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
3 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/900
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085873 31/08/2023 Jatinder Singh 2620008WL004667 Jatinder Singh 00152 HDFC0002894 3333 3333 Processed 07/09/2023 5285076340 JATINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
4 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1000
(SARHELI KALAN) 		2620008000NRG24310820230085803 31/08/2023 Amarjit kaur 2620008WL004667 Amarjit kaur 00349 PSIB0000081 2727 2727 Processed 07/09/2023 5285076300 AMARJEET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
5 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1005
(SARHELI KALAN) 		2620008000NRG24310820230085804 31/08/2023 Malkit kaur 2620008WL004667 Malkit kaur 00349 PSIB0000081 2727 2727 Processed 07/09/2023 5285076297 PRINCEDEEP SINGH UG MALKIT KAUR PUNJAB & SIND BANK(607087)
6 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1027
(SARHELI KALAN) 		2620008000NRG24310820230085808 31/08/2023 Rajwant kaur 2620008WL004667 Rajwant kaur 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5285076299 RAJWANT KAUR PUNJAB & SIND BANK(607087)
7 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1294
(SARHELI KALAN) 		2620008000NRG24310820230085821 31/08/2023 Sukhpreet kaur 2620008WL004667 Sukhpreet kaur 00349 PSIB0000081 2424 2424 Processed 07/09/2023 5285076298 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
8 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1312
(SARHELI KALAN) 		2620008000NRG24310820230085823 31/08/2023 Pinki 2620008WL004667 Pinki 00349 PSIB0000081 2727 2727 Processed 07/09/2023 5285076303 PINKI PUNJAB & SIND BANK(607087)
9 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1313
(SARHELI KALAN) 		2620008000NRG24310820230085824 31/08/2023 Rajbir kaur 2620008WL004667 Rajbir kaur 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5285076301 RAJBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
10 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/137
(SARHELI KALAN) 		2620008000NRG24310820230085826 31/08/2023 Kulwant Singh 2620008WL004667 Kulwant Singh 00349 PSIB0000081 2727 2727 Processed 07/09/2023 5285076289 KULWANT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
11 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1379
(SARHELI KALAN) 		2620008000NRG24310820230085828 31/08/2023 Raj kaur 2620008WL004667 Raj kaur 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5285076302 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/15
(SARHELI KALAN) 		2620008000NRG24310820230085834 31/08/2023 Ninder Kaur 2620008WL004667 Ninder Kaur 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5285076288 NINDER KAUR AXIS BANK(607153)
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/182
(SARHELI KALAN) 		2620008000NRG24310820230085836 31/08/2023 Narinder Kaur 2620008WL004667 Narinder Kaur 00349 PSIB0000081 1515 1515 Processed 07/09/2023 5285076294 NARINDER KAUR W0O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
14 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/321
(SARHELI KALAN) 		2620008000NRG24310820230085841 31/08/2023 Gurnam singh 2620008WL004667 Gurnam singh 00349 PSIB0000081 2424 2424 Processed 07/09/2023 5285076291 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/346
(SARHELI KALAN) 		2620008000NRG24310820230085843 31/08/2023 Amar kaur 2620008WL004667 Amar kaur 00349 PSIB0000081 2121 2121 Processed 07/09/2023 5285076292 AMAR KAUR W/O MAHINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
16 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/360
(SARHELI KALAN) 		2620008000NRG24310820230085845 31/08/2023 Harjit Kaur 2620008WL004667 Harjit Kaur 00349 PSIB0000081 3030 3030 Processed 07/09/2023 5285076287 HARJIT KAUR AXIS BANK(607153)
17 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/361
(SARHELI KALAN) 		2620008000NRG24310820230085846 31/08/2023 Balwinder Kaur 2620008WL004667 Balwinder Kaur 00349 PSIB0000081 1515 1515 Processed 07/09/2023 5285076307 BALWINDER KAUR WO SARVAN SINGH PUNJAB & SIND BANK(607087)
18 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/363
(SARHELI KALAN) 		2620008000NRG24310820230085847 31/08/2023 Charan Kaur 2620008WL004667 Charan Kaur 00349 PSIB0000081 2727 2727 Processed 07/09/2023 5285076296 CHARAN KAUR WO SHUBEG SINGH PUNJAB & SIND BANK(607087)
19 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/865
(SARHELI KALAN) 		2620008000NRG24310820230085848 31/08/2023 Kulwinder kaur 2620008WL004667 Kulwinder kaur 00349 PSIB0000081 2424 2424 Processed 07/09/2023 5285076293 KULWINDER KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 41208 41208
20 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/108
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085857 31/08/2023 Sawinder Kaur 2620008WL004667 Sawinder Kaur 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5285076308 SAWINDER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
21 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/270
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085859 31/08/2023 Sarbjit kaur 2620008WL004667 Sarbjit kaur 00354 PUNB0037200 2727 2727 Processed 07/09/2023 5285076320 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
22 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/351
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085861 31/08/2023 Sawinder Kaur 2620008WL004667 Sawinder Kaur 00354 PUNB0037200 2424 2424 Processed 07/09/2023 5285076330 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/354
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085862 31/08/2023 Sawinder kaur 2620008WL004667 Sawinder kaur 00354 PUNB0037200 1818 1818 Processed 07/09/2023 5285076321 SAWINDER KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
24 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/358
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085863 31/08/2023 Veer kaur 2620008WL004667 Veer kaur 00354 PUNB0037200 2121 2121 Processed 07/09/2023 5285076295 VEERO KAUR PUNJAB NATIONAL BANK(508568)
25 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/40
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085865 31/08/2023 Balvir Kaur 2620008WL004667 Balvir Kaur 00354 PUNB0037200 606 606 Processed 07/09/2023 5285076324 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
26 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/422
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085866 31/08/2023 Surjeet Kaur 2620008WL004667 Surjeet Kaur 00354 PUNB0037200 1818 1818 Processed 07/09/2023 5285076304 SAWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
27 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/47
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085867 31/08/2023 Ninder kaur 2620008WL004667 Ninder kaur 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5285076319 NAINDER KAUR PUNJAB NATIONAL BANK(508568)
28 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/522
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085868 31/08/2023 Charn Kaur 2620008WL004667 Charn Kaur 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5285076309 CHARN KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
29 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/894
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085870 31/08/2023 Sajanpreet singh 2620008WL004667 Sajanpreet singh 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5285076316 SAJANPREET SINGH S/O BAKSHISH SINGH UNION BANK OF INDIA(508500)
30 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/901
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085874 31/08/2023 Rajveer Singh 2620008WL004667 Rajveer Singh 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5285076317 RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
31 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/902
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085875 31/08/2023 Gurjit Singh 2620008WL004667 Gurjit Singh 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5285076315 GURJIT SINGH SO GURNAM SINGH UNION BANK OF INDIA(508500)
32 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/909
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085877 31/08/2023 Inderjeet kaur 2620008WL004667 Inderjeet kaur 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5285076322 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
33 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/916
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085880 31/08/2023 Sharanjit kaur 2620008WL004667 Sharanjit kaur 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5285076332 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
34 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/918
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085882 31/08/2023 Rajbir kaur 2620008WL004667 Rajbir kaur 00354 PUNB0037200 2424 2424 Processed 07/09/2023 5285076306 RAJBIR KAUR UNION BANK OF INDIA(508500)
35 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/920
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085884 31/08/2023 Baljit singh 2620008WL004667 Baljit singh 00354 PUNB0037200 2727 2727 Processed 07/09/2023 5285076326 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
36 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/921
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085885 31/08/2023 Paramjit kaur 2620008WL004667 Paramjit kaur 00354 PUNB0037200 1818 1818 Processed 07/09/2023 5285076305 PARAMJIT KAUR W/O S NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
37 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/924
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085887 31/08/2023 Ninder kaur 2620008WL004667 Ninder kaur 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5285076334 NINDER KAUR PUNJAB NATIONAL BANK(508568)
38 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/929
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085891 31/08/2023 Kashmir kaur 2620008WL004667 Kashmir kaur 00354 PUNB0037200 1818 1818 Processed 07/09/2023 5285076331 KASHMIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
39 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/930
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085892 31/08/2023 Ninder kaur 2620008WL004667 Ninder kaur 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5285076329 NAINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
40 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/934
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085894 31/08/2023 BAKHSHISH SINGH 2620008WL004667 BAKHSHISH SINGH 00354 PUNB0037200 3333 3333 Processed 07/09/2023 5285076328 BAKHSHISH SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
41 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/940
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085895 31/08/2023 Gyan kaur 2620008WL004667 Gyan kaur 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5285076323 GYAN KAUR PUNJAB NATIONAL BANK(508568)
42 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/944
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085896 31/08/2023 Kulwinder kaur 2620008WL004667 Kulwinder kaur 00354 PUNB0037200 3030 3030 Processed 07/09/2023 5285076327 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/946
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085898 31/08/2023 Manjit kaur 2620008WL004667 Manjit kaur 00354 PUNB0037200 2424 2424 Processed 07/09/2023 5285076325 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63630 63630
44 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1008
(SARHELI KALAN) 		2620008000NRG24310820230085805 31/08/2023 Nirmal kaur 2620008WL004667 Nirmal kaur 00354 PUNB0341300 303 303 Processed 07/09/2023 5285076337 NIRMAL KAUR PUNJAB & SIND BANK(607087)
45 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1018
(SARHELI KALAN) 		2620008000NRG24310820230085806 31/08/2023 Gurlal singh 2620008WL004667 Gurlal singh 00354 PUNB0341300 3030 3030 Processed 07/09/2023 5285076339 GURLAL SINGH PUNJAB NATIONAL BANK(508568)
46 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1292
(SARHELI KALAN) 		2620008000NRG24310820230085820 31/08/2023 Mohinder singh 2620008WL004667 Mohinder singh 00354 PUNB0341300 3030 3030 Processed 07/09/2023 5285076338 MOHINDER SINGH STATE BANK OF INDIA(508548)
47 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1377
(SARHELI KALAN) 		2620008000NRG24310820230085827 31/08/2023 Shinder kaur 2620008WL004667 Shinder kaur 00354 PUNB0341300 1818 1818 Processed 07/09/2023 5285076342 SHINDER KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
48 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/210
(SARHELI KALAN) 		2620008000NRG24310820230085838 31/08/2023 Gurpreet kaur 2620008WL004667 Gurpreet kaur 00354 PUNB0341300 3030 3030 Processed 07/09/2023 5285076290 GURPREET KAUR UGG MEJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
49 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/903
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085876 31/08/2023 Prabhjit singh 2620008WL004667 Prabhjit singh 00468 UBIN0566969 3333 3333 Processed 07/09/2023 5285076341 PARBHJIT SINGH SO BIKRAM SINGH UNION BANK OF INDIA(508500)
50 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/923
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085886 31/08/2023 Parmjit kaur 2620008WL004667 Parmjit kaur 00468 UBIN0566969 2424 2424 Processed 07/09/2023 5285076348 PARARMJIT KAUR W/O S AVTAR SINGH PUNJAB NATIONAL BANK(508568)
51 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/933
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085893 31/08/2023 Parmjit singh 2620008WL004667 Parmjit singh 00468 UBIN0566969 3333 3333 Processed 07/09/2023 5285076346 PARMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/948
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085899 31/08/2023 Avtar singh 2620008WL004667 Avtar singh 00468 UBIN0566969 3030 3030 Processed 07/09/2023 5285076347 AVTAR SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
53 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/125
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085858 31/08/2023 Nanki kaur 2620008WL004667 Nanki kaur 00554 KKBK0004081 3333 3333 Processed 07/09/2023 5285076350 NANKI KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
54 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1025
(SARHELI KALAN) 		2620008000NRG24310820230085807 31/08/2023 Parmjit kaur 2620008WL004667 Parmjit kaur 00691 IPOS0000001 3030 3030 Processed 07/09/2023 5285076314 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1380
(SARHELI KALAN) 		2620008000NRG24310820230085829 31/08/2023 Pawanjot kaur 2620008WL004667 Pawanjot kaur 00691 IPOS0000001 2727 2727 Processed 07/09/2023 5285076318 PAWANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/165
(SARHELI KALAN) 		2620008000NRG24310820230085835 31/08/2023 Pritam kaur 2620008WL004667 Pritam kaur 00691 IPOS0000001 3030 3030 Processed 07/09/2023 5285076311 PRITAM KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
57 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/215
(SARHELI KALAN) 		2620008000NRG24310820230085839 31/08/2023 Kashmir kaur 2620008WL004667 Kashmir kaur 00691 IPOS0000001 3030 3030 Processed 07/09/2023 5285076312 KASHMIR KAUR W/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
58 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/221
(SARHELI KALAN) 		2620008000NRG24310820230085840 31/08/2023 Manjit kaur 2620008WL004667 Manjit kaur 00691 IPOS0000001 3030 3030 Processed 07/09/2023 5285076313 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/323
(SARHELI KALAN) 		2620008000NRG24310820230085842 31/08/2023 Balwinder kaur 2620008WL004667 Balwinder kaur 00691 IPOS0000001 3030 3030 Processed 07/09/2023 5285076310 BALWINDER KAUR PUNJAB & SIND BANK(607087)
60 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/359
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085864 31/08/2023 Amarjit kaur 2620008WL004667 Amarjit kaur 00691 IPOS0000001 2424 2424 Processed 07/09/2023 5285076343 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/910
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085878 31/08/2023 Surjit singh 2620008WL004667 Surjit singh 00691 IPOS0000001 2727 2727 Processed 07/09/2023 5285076349 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/917
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085881 31/08/2023 Manjit kaur 2620008WL004667 Manjit kaur 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5285076335 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
63 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/925
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085888 31/08/2023 Charanjit kaur 2620008WL004667 Charanjit kaur 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5285076344 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/928
(NAUSHEHRA PANNUAN) 		2620008000NRG24310820230085890 31/08/2023 Gurpreet kaur 2620008WL004667 Gurpreet kaur 00691 IPOS0000001 2727 2727 Processed 07/09/2023 5285076333 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29391 29391
Total 167862 167862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_310823APB_FTO_49237 AXIS BANK UTIB0002371 GHURKWIND 3030
2 NAUSHEHRA PANNUAN-11 PB2620011_310823APB_FTO_49237 HDFC HDFC0002894 Naushehra Pannuaan 3939
3 NAUSHEHRA PANNUAN-11 PB2620011_310823APB_FTO_49237 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 41208
4 NAUSHEHRA PANNUAN-11 PB2620011_310823APB_FTO_49237 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 63630
5 NAUSHEHRA PANNUAN-11 PB2620011_310823APB_FTO_49237 Punjab National Bank PUNB0341300 SARHALI KALAN 11211
6 NAUSHEHRA PANNUAN-11 PB2620011_310823APB_FTO_49237 Union Bank of India UBIN0566969 Naushera Pannuan 12120
7 NAUSHEHRA PANNUAN-11 PB2620011_310823APB_FTO_49237 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 3333
8 NAUSHEHRA PANNUAN-11 PB2620011_310823APB_FTO_49237 India Post Payments Bank IPOS0000001 TARNTARAN 29391

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