Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:26:45 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_300423APB_FTO_6382
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 TARN TARAN-12 PB-20-012-065-001/118
(NORANGABAD) 		2620012000NRG24300420230006600 30/04/2023 Jaspal singh 2620012WL000398 Jaspal singh 00032 UTIB0002269 4242 4242 Processed 17/05/2023 1639147893 JASPAL SINGH AXIS BANK(607153)
2 TARN TARAN-12 PB-20-012-065-001/136
(NORANGABAD) 		2620012000NRG24300420230006604 30/04/2023 Gurmej singh 2620012WL000398 Gurmej singh 00032 UTIB0002269 4242 4242 Processed 17/05/2023 1639147890 GURMEJ SINGH S/O DARA SINGH AXIS BANK(607153)
3 TARN TARAN-12 PB-20-012-065-001/473
(NORANGABAD) 		2620012000NRG24300420230006647 30/04/2023 Palwinder kaur 2620012WL000398 Palwinder kaur 00032 UTIB0002269 4242 4242 Processed 17/05/2023 1639147891 PALWINDER KAUR AXIS BANK(607153)
4 TARN TARAN-12 PB-20-012-065-001/5
(NORANGABAD) 		2620012000NRG24300420230006658 30/04/2023 DALVIR KAUR 2620012WL000398 DALVIR KAUR 00032 UTIB0002269 4242 4242 Processed 17/05/2023 1639147892 VEER KAUR WO SUBEK SINGH AXIS BANK(607153)
SubTotal 16968 16968
5 TARN TARAN-12 PB-20-012-065-001/53
(NORANGABAD) 		2620012000NRG24300420230006664 30/04/2023 Joginder singh 2620012WL000398 Joginder singh 00045 BARB0TARNTA 4242 4242 Processed 17/05/2023 1639147840 JOGINDER SINGH S/O KALA SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
6 TARN TARAN-12 PB-20-012-065-001/527
(NORANGABAD) 		2620012000NRG24300420230006663 30/04/2023 Rajwinder kaur 2620012WL000398 Rajwinder kaur 00078 CNRB0002852 4242 4242 Processed 17/05/2023 1639147842 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 4242 4242
7 TARN TARAN-12 PB-20-012-065-001/175
(NORANGABAD) 		2620012000NRG24300420230006608 30/04/2023 Jaswant kaur 2620012WL000398 Jaswant kaur 00089 CBIN0280342 2424 2424 Processed 17/05/2023 1639147900 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
8 TARN TARAN-12 PB-20-012-065-001/54
(NORANGABAD) 		2620012000NRG24300420230006667 30/04/2023 JAGTAR SINGH 2620012WL000398 JAGTAR SINGH 00089 CBIN0280342 2424 2424 Processed 17/05/2023 1639147844 JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
9 TARN TARAN-12 PB-20-012-065-001/444
(NORANGABAD) 		2620012000NRG24300420230006637 30/04/2023 Beer kaur 2620012WL000398 Beer kaur 00114 UTIB0STTN01 4242 4242 Processed 17/05/2023 1639147904 BEER KAUR AXIS BANK(607153)
10 TARN TARAN-12 PB-20-012-065-001/484
(NORANGABAD) 		2620012000NRG24300420230006653 30/04/2023 Tarsem singh 2620012WL000398 Tarsem singh 00114 UTIB0STTN01 4242 4242 Processed 17/05/2023 1639147903 MR TARSEM SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
11 TARN TARAN-12 PB-20-012-065-001/10
(NORANGABAD) 		2620012000NRG24300420230006594 30/04/2023 CHARAN SINGH 2620012WL000398 CHARAN SINGH 00176 IDIB000T523 1515 1515 Processed 17/05/2023 1639147862 Mr. CHARAN SINGH INDIAN BANK(607105)
12 TARN TARAN-12 PB-20-012-065-001/104
(NORANGABAD) 		2620012000NRG24300420230006595 30/04/2023 mohinder singh 2620012WL000398 mohinder singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147863 Mr. MAHINDER SINGH INDIAN BANK(607105)
13 TARN TARAN-12 PB-20-012-065-001/11
(NORANGABAD) 		2620012000NRG24300420230006596 30/04/2023 MALOOK SINGH 2620012WL000398 MALOOK SINGH 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147870 Mr. MALOOK SINGH INDIAN BANK(607105)
14 TARN TARAN-12 PB-20-012-065-001/117
(NORANGABAD) 		2620012000NRG24300420230006599 30/04/2023 kashmir singh 2620012WL000398 kashmir singh 00176 IDIB000T523 2424 2424 Processed 17/05/2023 1639147860 Mr. KASHMIR SINGH INDIAN BANK(607105)
15 TARN TARAN-12 PB-20-012-065-001/130
(NORANGABAD) 		2620012000NRG24300420230006602 30/04/2023 Kunan singh 2620012WL000398 Kunan singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147866 Mr. KUNAN SINGH INDIAN BANK(607105)
16 TARN TARAN-12 PB-20-012-065-001/131
(NORANGABAD) 		2620012000NRG24300420230006603 30/04/2023 Harbhajan kaur 2620012WL000398 Harbhajan kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147898 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
17 TARN TARAN-12 PB-20-012-065-001/16
(NORANGABAD) 		2620012000NRG24300420230006607 30/04/2023 JOGINDER KAUR 2620012WL000398 JOGINDER KAUR 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147869 Mrs. JOGINDER KAUR INDIAN BANK(607105)
18 TARN TARAN-12 PB-20-012-065-001/19
(NORANGABAD) 		2620012000NRG24300420230006611 30/04/2023 JASWANT SINGH 2620012WL000398 JASWANT SINGH 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147897 Mr. JASWANT SINGH INDIAN BANK(607105)
19 TARN TARAN-12 PB-20-012-065-001/193
(NORANGABAD) 		2620012000NRG24300420230006612 30/04/2023 Manpreet kaur 2620012WL000398 Manpreet kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147859 Mrs. MANPREET KAUR INDIAN BANK(607105)
20 TARN TARAN-12 PB-20-012-065-001/199
(NORANGABAD) 		2620012000NRG24300420230006613 30/04/2023 Swaran singh 2620012WL000398 Swaran singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147873 SWARAN SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
21 TARN TARAN-12 PB-20-012-065-001/202
(NORANGABAD) 		2620012000NRG24300420230006614 30/04/2023 Shinder kaur 2620012WL000398 Shinder kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147861 Mrs. Shinder Kaur INDIAN BANK(607105)
22 TARN TARAN-12 PB-20-012-065-001/231
(NORANGABAD) 		2620012000NRG24300420230006615 30/04/2023 Amarjit kaur 2620012WL000398 Amarjit kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147889 AMARJIT KAUR HDFC BANK LTD(607152)
23 TARN TARAN-12 PB-20-012-065-001/246
(NORANGABAD) 		2620012000NRG24300420230006618 30/04/2023 Balwinder kaur 2620012WL000398 Balwinder kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147868 Mrs. BALWINDER KAUR INDIAN BANK(607105)
24 TARN TARAN-12 PB-20-012-065-001/247
(NORANGABAD) 		2620012000NRG24300420230006619 30/04/2023 Rajwinder kaur 2620012WL000398 Rajwinder kaur 00176 IDIB000T523 1515 1515 Processed 17/05/2023 1639147864 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
25 TARN TARAN-12 PB-20-012-065-001/269
(NORANGABAD) 		2620012000NRG24300420230006620 30/04/2023 Daljit kaur 2620012WL000398 Daljit kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147879 DALJIT KAUR W/O GURNAM SINGH UCO BANK(607066)
26 TARN TARAN-12 PB-20-012-065-001/32
(NORANGABAD) 		2620012000NRG24300420230006622 30/04/2023 Kartar singh 2620012WL000398 Kartar singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147874 MISS KARTAR SINGH STATE BANK OF INDIA(508548)
27 TARN TARAN-12 PB-20-012-065-001/406
(NORANGABAD) 		2620012000NRG24300420230006628 30/04/2023 Gurmit kaur 2620012WL000398 Gurmit kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147887 GURMIT KAUR AXIS BANK(607153)
28 TARN TARAN-12 PB-20-012-065-001/413
(NORANGABAD) 		2620012000NRG24300420230006629 30/04/2023 Raj kaur 2620012WL000398 Raj kaur 00176 IDIB000T523 2424 2424 Processed 17/05/2023 1639147872 MISS RAJ KAUR STATE BANK OF INDIA(508548)
29 TARN TARAN-12 PB-20-012-065-001/416
(NORANGABAD) 		2620012000NRG24300420230006630 30/04/2023 Sandeep kaur 2620012WL000398 Sandeep kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147888 Mrs. Sandeep Kaur INDIAN BANK(607105)
30 TARN TARAN-12 PB-20-012-065-001/42
(NORANGABAD) 		2620012000NRG24300420230006631 30/04/2023 BIR KAUR 2620012WL000398 BIR KAUR 00176 IDIB000T523 2424 2424 Processed 17/05/2023 1639147884 MRS BIR KAUR STATE BANK OF INDIA(508548)
31 TARN TARAN-12 PB-20-012-065-001/425
(NORANGABAD) 		2620012000NRG24300420230006633 30/04/2023 Lovejit singh 2620012WL000398 Lovejit singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147885 Mr. LOVEJIT SINGH INDIAN BANK(607105)
32 TARN TARAN-12 PB-20-012-065-001/427
(NORANGABAD) 		2620012000NRG24300420230006634 30/04/2023 Kawaljit kaur 2620012WL000398 Kawaljit kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147877 Mrs. KAWALJIT KAUR INDIAN BANK(607105)
33 TARN TARAN-12 PB-20-012-065-001/428
(NORANGABAD) 		2620012000NRG24300420230006635 30/04/2023 Manjit kaur 2620012WL000398 Manjit kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147886 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 TARN TARAN-12 PB-20-012-065-001/478
(NORANGABAD) 		2620012000NRG24300420230006650 30/04/2023 Daljit kaur 2620012WL000398 Daljit kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147882 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
35 TARN TARAN-12 PB-20-012-065-001/488
(NORANGABAD) 		2620012000NRG24300420230006655 30/04/2023 Ladi 2620012WL000398 Ladi 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147883 LADI . INDUSIND BANK(607189)
36 TARN TARAN-12 PB-20-012-065-001/494
(NORANGABAD) 		2620012000NRG24300420230006656 30/04/2023 Kawaljit kaur 2620012WL000398 Kawaljit kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147871 KAWALJIT KAUR UNION BANK OF INDIA(508500)
37 TARN TARAN-12 PB-20-012-065-001/524
(NORANGABAD) 		2620012000NRG24300420230006661 30/04/2023 Lakhwinder kaur 2620012WL000398 Lakhwinder kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147876 Mrs. Lakhwinder Kaur INDIAN BANK(607105)
38 TARN TARAN-12 PB-20-012-065-001/525
(NORANGABAD) 		2620012000NRG24300420230006662 30/04/2023 Sandeep kaur 2620012WL000398 Sandeep kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147895 Mrs. SANDEEP KAUR W/O KULDEEP SINGH INDIAN BANK(607105)
39 TARN TARAN-12 PB-20-012-065-001/535
(NORANGABAD) 		2620012000NRG24300420230006666 30/04/2023 kuldeep singh 2620012WL000398 kuldeep singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147865 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
40 TARN TARAN-12 PB-20-012-065-001/540
(NORANGABAD) 		2620012000NRG24300420230006668 30/04/2023 Amrik kaur 2620012WL000398 Amrik kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147875 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
41 TARN TARAN-12 PB-20-012-065-001/541
(NORANGABAD) 		2620012000NRG24300420230006669 30/04/2023 Harpreet singh 2620012WL000398 Harpreet singh 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147881 Mr. HARPREET SINGH INDIAN BANK(607105)
42 TARN TARAN-12 PB-20-012-065-001/544
(NORANGABAD) 		2620012000NRG24300420230006670 30/04/2023 Ninder kaur 2620012WL000398 Ninder kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147867 NINDER KAUR PUNJAB & SIND BANK(607087)
43 TARN TARAN-12 PB-20-012-065-001/548
(NORANGABAD) 		2620012000NRG24300420230006673 30/04/2023 Paramjit kaur 2620012WL000398 Paramjit kaur 00176 IDIB000T523 4242 4242 Processed 17/05/2023 1639147880 Mrs. Paramjit Kaur INDIAN BANK(607105)
44 TARN TARAN-12 PB-20-012-065-001/573
(NORANGABAD) 		2620012000NRG24300420230006678 30/04/2023 Harjit kaur 2620012WL000398 Harjit kaur 00176 IDIB000T523 2424 2424 Processed 17/05/2023 1639147853 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 131502 131502
45 TARN TARAN-12 PB-20-012-065-001/475
(NORANGABAD) 		2620012000NRG24300420230006648 30/04/2023 Kulwinder kaur 2620012WL000398 Kulwinder kaur 00349 PSIB0020949 2424 2424 Processed 17/05/2023 1639147839 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
46 TARN TARAN-12 PB-20-012-065-001/465
(NORANGABAD) 		2620012000NRG24300420230006645 30/04/2023 Rajbir kaur 2620012WL000398 Rajbir kaur 00354 PUNB0045400 4242 4242 Processed 17/05/2023 1639147906 RAJBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
47 TARN TARAN-12 PB-20-012-065-001/151
(NORANGABAD) 		2620012000NRG24300420230006606 30/04/2023 Dilbag singh 2620012WL000398 Dilbag singh 00354 PUNB0132900 4242 4242 Processed 17/05/2023 1639147841 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
48 TARN TARAN-12 PB-20-012-065-001/18
(NORANGABAD) 		2620012000NRG24300420230006609 30/04/2023 JOGA SINGH 2620012WL000398 JOGA SINGH 00354 PUNB0132900 4242 4242 Processed 17/05/2023 1639147905 JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
49 TARN TARAN-12 PB-20-012-065-001/349
(NORANGABAD) 		2620012000NRG24300420230006626 30/04/2023 Ravinder kaur 2620012WL000398 Ravinder kaur 00354 PUNB0962300 2424 2424 Processed 17/05/2023 1639147894 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
50 TARN TARAN-12 PB-20-012-065-001/1
(NORANGABAD) 		2620012000NRG24300420230006593 30/04/2023 JOGINDER SINGH 2620012WL000398 JOGINDER SINGH 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147901 Mr. JOGINDER SINGH INDIAN BANK(607105)
51 TARN TARAN-12 PB-20-012-065-001/118
(NORANGABAD) 		2620012000NRG24300420230006601 30/04/2023 raj kaur 2620012WL000398 raj kaur 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147847 GURPREET KAUR UG RAJ KAUR AXIS BANK(607153)
52 TARN TARAN-12 PB-20-012-065-001/14
(NORANGABAD) 		2620012000NRG24300420230006605 30/04/2023 Kashmir kaur 2620012WL000398 Kashmir kaur 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147878 Mrs. KASHMIR KAUR INDIAN BANK(607105)
53 TARN TARAN-12 PB-20-012-065-001/3
(NORANGABAD) 		2620012000NRG24300420230006621 30/04/2023 SANTOKH SINGH 2620012WL000398 SANTOKH SINGH 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147843 SANTOKH SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
54 TARN TARAN-12 PB-20-012-065-001/32
(NORANGABAD) 		2620012000NRG24300420230006623 30/04/2023 RAJ KAUR 2620012WL000398 RAJ KAUR 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147855 MISS RAJ KAUR STATE BANK OF INDIA(508548)
55 TARN TARAN-12 PB-20-012-065-001/332
(NORANGABAD) 		2620012000NRG24300420230006625 30/04/2023 Sukhwinder singh 2620012WL000398 Sukhwinder singh 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147850 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
56 TARN TARAN-12 PB-20-012-065-001/424
(NORANGABAD) 		2620012000NRG24300420230006632 30/04/2023 Harjit kaur 2620012WL000398 Harjit kaur 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147852 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
57 TARN TARAN-12 PB-20-012-065-001/461
(NORANGABAD) 		2620012000NRG24300420230006643 30/04/2023 Davinder kaur 2620012WL000398 Davinder kaur 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147851 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
58 TARN TARAN-12 PB-20-012-065-001/470
(NORANGABAD) 		2620012000NRG24300420230006646 30/04/2023 Kirandeep kaur 2620012WL000398 Kirandeep kaur 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147845 KIRANDEEP KAUR HDFC BANK LTD(607152)
59 TARN TARAN-12 PB-20-012-065-001/483
(NORANGABAD) 		2620012000NRG24300420230006652 30/04/2023 Jasbir kaur 2620012WL000398 Jasbir kaur 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147854 MISS JASBIR KAUR STATE BANK OF INDIA(508548)
60 TARN TARAN-12 PB-20-012-065-001/5
(NORANGABAD) 		2620012000NRG24300420230006657 30/04/2023 RATAN SINGH 2620012WL000398 RATAN SINGH 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147899 MR RATAN SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
61 TARN TARAN-12 PB-20-012-065-001/505
(NORANGABAD) 		2620012000NRG24300420230006659 30/04/2023 kuldeep singh 2620012WL000398 kuldeep singh 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147846 KULDIP SINGH HDFC BANK LTD(607152)
62 TARN TARAN-12 PB-20-012-065-001/52
(NORANGABAD) 		2620012000NRG24300420230006660 30/04/2023 KASHMIR KAUR 2620012WL000398 KASHMIR KAUR 00415 SBIN0000723 2424 2424 Processed 17/05/2023 1639147848 KASHMIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
63 TARN TARAN-12 PB-20-012-065-001/53
(NORANGABAD) 		2620012000NRG24300420230006665 30/04/2023 Kulwinder kaur 2620012WL000398 Kulwinder kaur 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147849 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
64 TARN TARAN-12 PB-20-012-065-001/554
(NORANGABAD) 		2620012000NRG24300420230006675 30/04/2023 sukhdev singh 2620012WL000398 sukhdev singh 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147858 Mr. SUKHDEV SINGH INDIAN BANK(607105)
65 TARN TARAN-12 PB-20-012-065-001/555
(NORANGABAD) 		2620012000NRG24300420230006676 30/04/2023 Karam singh 2620012WL000398 Karam singh 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147857 MR KARAM SINGH STATE BANK OF INDIA(508548)
66 TARN TARAN-12 PB-20-012-065-001/86
(NORANGABAD) 		2620012000NRG24300420230006683 30/04/2023 Gurmit kaur 2620012WL000398 Gurmit kaur 00415 SBIN0000723 4242 4242 Processed 17/05/2023 1639147896 Mrs. GURMEET KAUR W/O AMARJIT SINGH INDIAN BANK(607105)
SubTotal 70296 70296
67 TARN TARAN-12 PB-20-012-065-001/117
(NORANGABAD) 		2620012000NRG24300420230006598 30/04/2023 sarbjit kaur 2620012WL000398 sarbjit kaur 00415 SBIN0010745 4242 4242 Processed 17/05/2023 1639147856 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
68 TARN TARAN-12 PB-20-012-065-001/486
(NORANGABAD) 		2620012000NRG24300420230006654 30/04/2023 Ranjit kaur 2620012WL000398 Ranjit kaur 00468 UBIN0825671 2424 2424 Processed 17/05/2023 1639147902 RANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 264822 264822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_300423APB_FTO_6382 AXIS BANK UTIB0002269 NAURANGABAD 16968
2 TARN TARAN-12 PB2620012_300423APB_FTO_6382 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 4242
3 TARN TARAN-12 PB2620012_300423APB_FTO_6382 Canara Bank CNRB0002852 TARNTARAN 4242
4 TARN TARAN-12 PB2620012_300423APB_FTO_6382 Central Bank Of India CBIN0280342 TARAN TARAN 4848
5 TARN TARAN-12 PB2620012_300423APB_FTO_6382 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 8484
6 TARN TARAN-12 PB2620012_300423APB_FTO_6382 Indian Bank IDIB000T523 TARAN TARAN 131502
7 TARN TARAN-12 PB2620012_300423APB_FTO_6382 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 2424
8 TARN TARAN-12 PB2620012_300423APB_FTO_6382 Punjab National Bank PUNB0045400 TARNTARAN 4242
9 TARN TARAN-12 PB2620012_300423APB_FTO_6382 Punjab National Bank PUNB0132900 KALLAH 8484
10 TARN TARAN-12 PB2620012_300423APB_FTO_6382 Punjab National Bank PUNB0962300 BO VEIN POIN 2424
11 TARN TARAN-12 PB2620012_300423APB_FTO_6382 State Bank of India SBIN0000723 TARN TARAN 70296
12 TARN TARAN-12 PB2620012_300423APB_FTO_6382 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 4242
13 TARN TARAN-12 PB2620012_300423APB_FTO_6382 Union Bank of India UBIN0825671 TARAN TAARAN 2424

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