Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:02:02 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_100523APB_FTO_9221
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-20-012-102-001/101
(DEO) 		2620012000NRG24100520230012995 10/05/2023 Gurmukh singh 2620012WL000701 Gurmukh singh 00032 UTIB0002340 3030 3030 Processed 17/05/2023 1639119277 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
2 TARN TARAN-12 PB-20-012-075-001/127
(PANDORI SIDHWAN) 		2620012000NRG24100520230012674 10/05/2023 AMARJIT KAUR 2620012WL000686 AMARJIT KAUR 00045 BARB0TARNTA 2121 2121 Processed 17/05/2023 1639119236 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
3 TARN TARAN-12 PB-20-012-066-001/20
(NONE) 		2620012000NRG24100520230012256 10/05/2023 Ajit singh 2620012WL000666 Ajit singh 00078 CNRB0002091 2424 2424 Processed 17/05/2023 1639119247 AJIT SINGH UNION BANK OF INDIA(508500)
4 TARN TARAN-12 PB-20-012-066-001/288
(NONE) 		2620012000NRG24100520230012261 10/05/2023 Jasbir kaur 2620012WL000666 Jasbir kaur 00078 CNRB0002091 2424 2424 Processed 17/05/2023 1639119246 JASBIR KAUR CANARA BANK(508532)
5 TARN TARAN-12 PB-20-012-066-001/297
(NONE) 		2620012000NRG24100520230012262 10/05/2023 Manjit kaur 2620012WL000666 Manjit kaur 00078 CNRB0002091 2424 2424 Processed 17/05/2023 1639119250 MANJIT KAUR D O S AMRIK SINGH CANARA BANK(508532)
6 TARN TARAN-12 PB-20-012-066-001/298
(NONE) 		2620012000NRG24100520230012263 10/05/2023 Mandeep kaur 2620012WL000666 Mandeep kaur 00078 CNRB0002091 2424 2424 Processed 17/05/2023 1639119244 MANDEEP KAUR CANARA BANK(508532)
7 TARN TARAN-12 PB-20-012-066-001/299
(NONE) 		2620012000NRG24100520230012264 10/05/2023 Amandeep Kaur 2620012WL000666 Amandeep Kaur 00078 CNRB0002091 2424 2424 Processed 17/05/2023 1639119243 AMANDEEP KAUR CANARA BANK(508532)
8 TARN TARAN-12 PB-20-012-066-001/40
(NONE) 		2620012000NRG24100520230012266 10/05/2023 PARMJIT KAUR 2620012WL000666 PARMJIT KAUR 00078 CNRB0002091 2727 2727 Processed 17/05/2023 1639119248 PARAMJIT KAUR CANARA BANK(508532)
9 TARN TARAN-12 PB-20-012-066-001/44
(NONE) 		2620012000NRG24100520230012267 10/05/2023 BALWINDER SINGH 2620012WL000666 BALWINDER SINGH 00078 CNRB0002091 2121 2121 Rejected 17/05/2023 1639119249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TARN TARAN-12 PB-20-012-066-001/53
(NONE) 		2620012000NRG24100520230012268 10/05/2023 KULWINDER KAUR 2620012WL000666 KULWINDER KAUR 00078 CNRB0002091 2727 2727 Processed 17/05/2023 1639119245 KULWINDER KAUR CANARA BANK(508532)
11 TARN TARAN-12 PB-20-012-066-001/6
(NONE) 		2620012000NRG24100520230012270 10/05/2023 JASWINDER KAUR 2620012WL000666 JASWINDER KAUR 00078 CNRB0002091 2727 2727 Processed 17/05/2023 1639119242 JASWINDER KAUR CANARA BANK(508532)
SubTotal 22422 22422
12 TARN TARAN-12 PB-20-012-084-001/127
(RATOUL) 		2620012000NRG24100520230012013 10/05/2023 Swinder kaur 2620012WL000657 Swinder kaur 00089 CBIN0280342 2424 2424 Processed 17/05/2023 1639119260 Mrs. Swaran Kaur CENTRAL BANK OF INDIA(607115)
13 TARN TARAN-12 PB-20-012-084-001/164
(RATOUL) 		2620012000NRG24100520230012014 10/05/2023 MEJAR SINGH 2620012WL000657 MEJAR SINGH 00089 CBIN0280342 2424 2424 Rejected 17/05/2023 1639119254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TARN TARAN-12 PB-20-012-084-001/166
(RATOUL) 		2620012000NRG24100520230012015 10/05/2023 GURMIT KAUR 2620012WL000657 GURMIT KAUR 00089 CBIN0280342 2424 2424 Processed 17/05/2023 1639119280 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
15 TARN TARAN-12 PB-20-012-084-001/176
(RATOUL) 		2620012000NRG24100520230012016 10/05/2023 BALWINDER SINGH 2620012WL000657 BALWINDER SINGH 00089 CBIN0280342 2424 2424 Rejected 17/05/2023 1639119279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TARN TARAN-12 PB-20-012-084-001/205
(RATOUL) 		2620012000NRG24100520230012017 10/05/2023 Sukhwant kaur 2620012WL000657 Sukhwant kaur 00089 CBIN0280342 2424 2424 Processed 17/05/2023 1639119259 Mrs. Sukhwant Kaur CENTRAL BANK OF INDIA(607115)
17 TARN TARAN-12 PB-20-012-084-001/215
(RATOUL) 		2620012000NRG24100520230012018 10/05/2023 Parveen kaur 2620012WL000657 Parveen kaur 00089 CBIN0280342 2424 2424 Processed 17/05/2023 1639119257 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
18 TARN TARAN-12 PB-20-012-084-001/235
(RATOUL) 		2620012000NRG24100520230012019 10/05/2023 Raj kaur 2620012WL000657 Raj kaur 00089 CBIN0280342 2424 2424 Processed 17/05/2023 1639119258 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
19 TARN TARAN-12 PB-20-012-084-001/249
(RATOUL) 		2620012000NRG24100520230012020 10/05/2023 Raj kaur 2620012WL000657 Raj kaur 00089 CBIN0280342 2424 2424 Processed 17/05/2023 1639119255 RAJ KAUR WO DALBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 19392 19392
20 TARN TARAN-12 PB-20-012-075-001/378
(PANDORI SIDHWAN) 		2620012000NRG24100520230012682 10/05/2023 Davinder kaur 2620012WL000686 Davinder kaur 00114 UTIB0STTN01 1818 1818 Processed 17/05/2023 1639119241 DAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
21 TARN TARAN-12 PB-20-012-102-001/89
(DEO) 		2620012000NRG24100520230013042 10/05/2023 KULWANT SINGH 2620012WL000701 KULWANT SINGH 00152 HDFC0001428 3030 3030 Processed 17/05/2023 1639119261 Kulwant Singh PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
22 TARN TARAN-12 PB-20-012-066-001/169
(NONE) 		2620012000NRG24100520230012253 10/05/2023 Jasbir Kaur 2620012WL000666 Jasbir Kaur 00152 HDFC0004488 1818 1818 Processed 17/05/2023 1639119262 JASBIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
23 TARN TARAN-12 PB-20-012-102-001/124
(DEO) 		2620012000NRG24100520230013000 10/05/2023 Raj Kaur 2620012WL000701 Raj Kaur 00176 IDIB000T176 3030 3030 Processed 17/05/2023 1639119263 Mrs. RAJ KAUR INDIAN BANK(607105)
SubTotal 3030 3030
24 TARN TARAN-12 PB-20-012-055-001/340
(MANOCHAL KALAN) 		2620012000NRG24100520230012236 10/05/2023 gurbej singh 2620012WL000665 gurbej singh 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1639099185 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
25 TARN TARAN-12 PB-20-012-055-001/610
(MANOCHAL KALAN) 		2620012000NRG24100520230012248 10/05/2023 Kuldeep Kaur 2620012WL000665 Kuldeep Kaur 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1639099174 KULDEEP KAUR PUNJAB & SIND BANK(607087)
26 TARN TARAN-12 PB-20-012-055-001/614
(MANOCHAL KALAN) 		2620012000NRG24100520230012249 10/05/2023 Novjot kaur 2620012WL000665 Novjot kaur 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1639099173 NAVJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARN TARAN-12 PB-20-012-088-001/169
(SHEIKH) 		2620012000NRG24100520230012003 10/05/2023 Kaurpreet singh 2620012WL000656 Kaurpreet singh 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639099172 KAURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7575 7575
28 TARN TARAN-12 PB-20-012-055-001/100
(MANOCHAL KALAN) 		2620012000NRG24100520230012234 10/05/2023 butta singh 2620012WL000665 butta singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639099170 BUTA SINGH IDBI BANK(607095)
29 TARN TARAN-12 PB-20-012-055-001/163
(MANOCHAL KALAN) 		2620012000NRG24100520230012227 10/05/2023 gurdev singh 2620012WL000664 gurdev singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639119290 GURDEV SINGH PUNJAB & SIND BANK(607087)
30 TARN TARAN-12 PB-20-012-055-001/185
(MANOCHAL KALAN) 		2620012000NRG24100520230012228 10/05/2023 niranjan singh 2620012WL000664 niranjan singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639119289 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
31 TARN TARAN-12 PB-20-012-055-001/20
(MANOCHAL KALAN) 		2620012000NRG24100520230012229 10/05/2023 kaaraj singh 2620012WL000664 kaaraj singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639099169 KARAJ SINGH S/O PRITAM SINGH BANK OF BARODA(606985)
32 TARN TARAN-12 PB-20-012-055-001/29
(MANOCHAL KALAN) 		2620012000NRG24100520230012235 10/05/2023 raj singh 2620012WL000665 raj singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639099168 RAJ SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
33 TARN TARAN-12 PB-20-012-055-001/363
(MANOCHAL KALAN) 		2620012000NRG24100520230012230 10/05/2023 Diya singh 2620012WL000664 Diya singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639099178 DIYA SINGH PUNJAB & SIND BANK(607087)
34 TARN TARAN-12 PB-20-012-055-001/365
(MANOCHAL KALAN) 		2620012000NRG24100520230012237 10/05/2023 Sardool singh 2620012WL000665 Sardool singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639099167 SARDOOL SINGH PUNJAB & SIND BANK(607087)
35 TARN TARAN-12 PB-20-012-055-001/370
(MANOCHAL KALAN) 		2620012000NRG24100520230012238 10/05/2023 Dalip singh 2620012WL000665 Dalip singh 00349 PSIB0000247 1212 1212 Processed 17/05/2023 1639099180 DALIP SINGH PUNJAB & SIND BANK(607087)
36 TARN TARAN-12 PB-20-012-055-001/371
(MANOCHAL KALAN) 		2620012000NRG24100520230012231 10/05/2023 Malkit singh 2620012WL000664 Malkit singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639099176 MALKIT SINGH PUNJAB & SIND BANK(607087)
37 TARN TARAN-12 PB-20-012-055-001/373
(MANOCHAL KALAN) 		2620012000NRG24100520230012239 10/05/2023 Narinder kaur 2620012WL000665 Narinder kaur 00349 PSIB0000247 1212 1212 Processed 17/05/2023 1639119292 NARINDER KAUR PUNJAB & SIND BANK(607087)
38 TARN TARAN-12 PB-20-012-055-001/381
(MANOCHAL KALAN) 		2620012000NRG24100520230012232 10/05/2023 Amritpal singh 2620012WL000664 Amritpal singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639099183 Amritpal Singh PUNJAB & SIND BANK(607087)
39 TARN TARAN-12 PB-20-012-055-001/40
(MANOCHAL KALAN) 		2620012000NRG24100520230012240 10/05/2023 NAHINDER SINGH 2620012WL000665 NAHINDER SINGH 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639099182 NARINDER SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
40 TARN TARAN-12 PB-20-012-055-001/44
(MANOCHAL KALAN) 		2620012000NRG24100520230012233 10/05/2023 Harjit singh 2620012WL000664 Harjit singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639119293 HARJIT SINGH PUNJAB & SIND BANK(607087)
41 TARN TARAN-12 PB-20-012-055-001/521
(MANOCHAL KALAN) 		2620012000NRG24100520230012241 10/05/2023 Kulwinder kaur 2620012WL000665 Kulwinder kaur 00349 PSIB0000247 909 909 Processed 17/05/2023 1639099181 KULWINDER KAUR PUNJAB & SIND BANK(607087)
42 TARN TARAN-12 PB-20-012-055-001/53
(MANOCHAL KALAN) 		2620012000NRG24100520230012242 10/05/2023 gurdeep singh 2620012WL000665 gurdeep singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639119291 GURDIP SINGH PUNJAB & SIND BANK(607087)
43 TARN TARAN-12 PB-20-012-055-001/578
(MANOCHAL KALAN) 		2620012000NRG24100520230012244 10/05/2023 Swaran Kaur 2620012WL000665 Swaran Kaur 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639099179 SWARAN KAUR PUNJAB & SIND BANK(607087)
44 TARN TARAN-12 PB-20-012-055-001/607
(MANOCHAL KALAN) 		2620012000NRG24100520230012246 10/05/2023 Anil kumar 2620012WL000665 Anil kumar 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639099171 ANIL KUMAR PUNJAB & SIND BANK(607087)
45 TARN TARAN-12 PB-20-012-055-001/608
(MANOCHAL KALAN) 		2620012000NRG24100520230012247 10/05/2023 Gulzaar singh 2620012WL000665 Gulzaar singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639099177 GULJAR SINGH SO WADHAVA SINGH PUNJAB & SIND BANK(607087)
46 TARN TARAN-12 PB-20-012-055-001/618
(MANOCHAL KALAN) 		2620012000NRG24100520230012250 10/05/2023 Manpreet Kaur 2620012WL000665 Manpreet Kaur 00349 PSIB0000247 909 909 Processed 17/05/2023 1639099175 MANPREET KAUR PUNJAB & SIND BANK(607087)
47 TARN TARAN-12 PB-20-012-055-001/70
(MANOCHAL KALAN) 		2620012000NRG24100520230012251 10/05/2023 gurvail singh 2620012WL000665 gurvail singh 00349 PSIB0000247 1515 1515 Processed 17/05/2023 1639119288 GURVEL SINGH PUNJAB & SIND BANK(607087)
48 TARN TARAN-12 PB-20-012-088-001/253
(SHEIKH) 		2620012000NRG24100520230012007 10/05/2023 Sajandeep Singh 2620012WL000656 Sajandeep Singh 00349 PSIB0000247 3030 3030 Processed 17/05/2023 1639119287 SAJANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 TARN TARAN-12 PB-20-012-088-001/267
(SHEIKH) 		2620012000NRG24100520230012009 10/05/2023 simarjit kaur 2620012WL000656 simarjit kaur 00349 PSIB0000247 3030 3030 Processed 17/05/2023 1639099184 SIMARJIT KAUR & SAJANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
50 TARN TARAN-12 PB-20-012-102-001/107
(DEO) 		2620012000NRG24100520230012996 10/05/2023 Balwinder Kaur 2620012WL000701 Balwinder Kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119201 BALWINDER KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
51 TARN TARAN-12 PB-20-012-102-001/111
(DEO) 		2620012000NRG24100520230012997 10/05/2023 Gurmit Kaur 2620012WL000701 Gurmit Kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119202 GURMIT KAUR ICICI BANK LTD(508534)
52 TARN TARAN-12 PB-20-012-102-001/114
(DEO) 		2620012000NRG24100520230012998 10/05/2023 Kashmir Kaur 2620012WL000701 Kashmir Kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119214 KASHMIR KAUR PUNJAB & SIND BANK(607087)
53 TARN TARAN-12 PB-20-012-102-001/120
(DEO) 		2620012000NRG24100520230012999 10/05/2023 Raj singh 2620012WL000701 Raj singh 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119196 RAJ SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
54 TARN TARAN-12 PB-20-012-102-001/127
(DEO) 		2620012000NRG24100520230013001 10/05/2023 Ninder Kaur 2620012WL000701 Ninder Kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119213 NINDER KAUR PUNJAB & SIND BANK(607087)
55 TARN TARAN-12 PB-20-012-102-001/128
(DEO) 		2620012000NRG24100520230013002 10/05/2023 Sharanjit Kaur 2620012WL000701 Sharanjit Kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119199 SHARANJIT KAUR ICICI BANK LTD(508534)
56 TARN TARAN-12 PB-20-012-102-001/153
(DEO) 		2620012000NRG24100520230013003 10/05/2023 Santokh Singh 2620012WL000701 Santokh Singh 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119215 SANTOKH SINGH PUNJAB & SIND BANK(607087)
57 TARN TARAN-12 PB-20-012-102-001/16
(DEO) 		2620012000NRG24100520230013004 10/05/2023 Gian kaur 2620012WL000701 Gian kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119203 KULWINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
58 TARN TARAN-12 PB-20-012-102-001/170
(DEO) 		2620012000NRG24100520230013005 10/05/2023 Ninder Kaur 2620012WL000701 Ninder Kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119205 NINDER KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
59 TARN TARAN-12 PB-20-012-102-001/195
(DEO) 		2620012000NRG24100520230013006 10/05/2023 Jagir singh 2620012WL000701 Jagir singh 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119204 JAGIR SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
60 TARN TARAN-12 PB-20-012-102-001/202
(DEO) 		2620012000NRG24100520230013008 10/05/2023 Payal kaur 2620012WL000701 Payal kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119224 PAYALPREET KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
61 TARN TARAN-12 PB-20-012-102-001/208
(DEO) 		2620012000NRG24100520230013009 10/05/2023 Mandeep kaur 2620012WL000701 Mandeep kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119225 MANDEEP KAUR INDUSIND BANK(607189)
62 TARN TARAN-12 PB-20-012-102-001/25
(DEO) 		2620012000NRG24100520230013010 10/05/2023 Jagir singh 2620012WL000701 Jagir singh 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119212 JAGIR SINGH PUNJAB & SIND BANK(607087)
63 TARN TARAN-12 PB-20-012-102-001/266
(DEO) 		2620012000NRG24100520230013011 10/05/2023 Rajbir kaur 2620012WL000701 Rajbir kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119206 RAJBIR KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
64 TARN TARAN-12 PB-20-012-102-001/27
(DEO) 		2620012000NRG24100520230013012 10/05/2023 GURMITO 2620012WL000701 GURMITO 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119282 GURMIT KAUR ICICI BANK LTD(508534)
65 TARN TARAN-12 PB-20-012-102-001/271
(DEO) 		2620012000NRG24100520230013013 10/05/2023 Avtar Singh 2620012WL000701 Avtar Singh 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119221 AVTAR SINGH PUNJAB & SIND BANK(607087)
66 TARN TARAN-12 PB-20-012-102-001/28
(DEO) 		2620012000NRG24100520230013015 10/05/2023 Kashmir kaur 2620012WL000701 Kashmir kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119220 KASHMIR KAUR ICICI BANK LTD(508534)
67 TARN TARAN-12 PB-20-012-102-001/29
(DEO) 		2620012000NRG24100520230013017 10/05/2023 JAGIR KAUR 2620012WL000701 JAGIR KAUR 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119208 JAGIR KAUR PUNJAB & SIND BANK(607087)
68 TARN TARAN-12 PB-20-012-102-001/39
(DEO) 		2620012000NRG24100520230013020 10/05/2023 Ranjit kaur 2620012WL000701 Ranjit kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119216 RANJIT KAUR ICICI BANK LTD(508534)
69 TARN TARAN-12 PB-20-012-102-001/4
(DEO) 		2620012000NRG24100520230013021 10/05/2023 Kashmir kaur 2620012WL000701 Kashmir kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119223 KASHMIR KAUR ICICI BANK LTD(508534)
70 TARN TARAN-12 PB-20-012-102-001/43
(DEO) 		2620012000NRG24100520230013022 10/05/2023 DALBIR KAUR 2620012WL000701 DALBIR KAUR 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119200 DALBIR KAUR WO BEERA SINGH PUNJAB & SIND BANK(607087)
71 TARN TARAN-12 PB-20-012-102-001/439
(DEO) 		2620012000NRG24100520230013024 10/05/2023 Parminder kaur 2620012WL000701 Parminder kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119226 PARMINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
72 TARN TARAN-12 PB-20-012-102-001/441
(DEO) 		2620012000NRG24100520230013025 10/05/2023 Kulwinder kaur 2620012WL000701 Kulwinder kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119218 KULWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
73 TARN TARAN-12 PB-20-012-102-001/442
(DEO) 		2620012000NRG24100520230013026 10/05/2023 Rajwinder kaur 2620012WL000701 Rajwinder kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119217 RAJWINDER KAUR ICICI BANK LTD(508534)
74 TARN TARAN-12 PB-20-012-102-001/47
(DEO) 		2620012000NRG24100520230013028 10/05/2023 Angrej singh 2620012WL000701 Angrej singh 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119222 Angrej Singh PUNJAB & SIND BANK(607087)
75 TARN TARAN-12 PB-20-012-102-001/5
(DEO) 		2620012000NRG24100520230013029 10/05/2023 Kashmir singh 2620012WL000701 Kashmir singh 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119207 KASHMIR SINGH ICICI BANK LTD(508534)
76 TARN TARAN-12 PB-20-012-102-001/53
(DEO) 		2620012000NRG24100520230013030 10/05/2023 PARAMJIT KAUR 2620012WL000701 PARAMJIT KAUR 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119211 PARMJIT KAUR ICICI BANK LTD(508534)
77 TARN TARAN-12 PB-20-012-102-001/61
(DEO) 		2620012000NRG24100520230013032 10/05/2023 Daya singh 2620012WL000701 Daya singh 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119209 DAYA SINGH SO TARLOK SINGH PUNJAB & SIND BANK(607087)
78 TARN TARAN-12 PB-20-012-102-001/62
(DEO) 		2620012000NRG24100520230013034 10/05/2023 Baldev singh 2620012WL000701 Baldev singh 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119210 BALDEV SINGH PUNJAB & SIND BANK(607087)
79 TARN TARAN-12 PB-20-012-102-001/62
(DEO) 		2620012000NRG24100520230013033 10/05/2023 KULWANT KAUR 2620012WL000701 KULWANT KAUR 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119198 KANTO KAUR ICICI BANK LTD(508534)
80 TARN TARAN-12 PB-20-012-102-001/63
(DEO) 		2620012000NRG24100520230013036 10/05/2023 GURMIT KAUR 2620012WL000701 GURMIT KAUR 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119285 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
81 TARN TARAN-12 PB-20-012-102-001/63
(DEO) 		2620012000NRG24100520230013035 10/05/2023 Mehar 2620012WL000701 Mehar 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119219 MEHAR SINGH ICICI BANK LTD(508534)
82 TARN TARAN-12 PB-20-012-102-001/65
(DEO) 		2620012000NRG24100520230013037 10/05/2023 Lakhwinder kaur 2620012WL000701 Lakhwinder kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119197 LAKHWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
83 TARN TARAN-12 PB-20-012-102-001/83
(DEO) 		2620012000NRG24100520230013039 10/05/2023 Sarabjit kaur 2620012WL000701 Sarabjit kaur 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639099166 SARBJIT KAUR PUNJAB & SIND BANK(607087)
84 TARN TARAN-12 PB-20-012-102-001/84
(DEO) 		2620012000NRG24100520230013041 10/05/2023 PARAMJIT KAUR 2620012WL000701 PARAMJIT KAUR 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119284 PARAMJIT KAUR WO PALWINDER SINGH PUNJAB & SIND BANK(607087)
85 TARN TARAN-12 PB-20-012-102-001/91
(DEO) 		2620012000NRG24100520230013043 10/05/2023 SURJIT KAUR 2620012WL000701 SURJIT KAUR 00349 PSIB0020949 3030 3030 Processed 17/05/2023 1639119283 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 109080 109080
86 TARN TARAN-12 PB-20-012-066-001/108
(NONE) 		2620012000NRG24100520230012252 10/05/2023 Mandeep kaur 2620012WL000666 Mandeep kaur 00349 PSIB0021487 2727 2727 Processed 17/05/2023 1639119240 MANDEEP KAUR PUNJAB & SIND BANK(607087)
87 TARN TARAN-12 PB-20-012-066-001/176
(NONE) 		2620012000NRG24100520230012254 10/05/2023 Harwant kaur 2620012WL000666 Harwant kaur 00349 PSIB0021487 2727 2727 Rejected 17/05/2023 1639119238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 TARN TARAN-12 PB-20-012-066-001/276
(NONE) 		2620012000NRG24100520230012259 10/05/2023 Mandeep kaur 2620012WL000666 Mandeep kaur 00349 PSIB0021487 2727 2727 Processed 17/05/2023 1639119239 MANDEEP KAUR CANARA BANK(508532)
89 TARN TARAN-12 PB-20-012-066-001/56
(NONE) 		2620012000NRG24100520230012269 10/05/2023 MANJIT KAUR 2620012WL000666 MANJIT KAUR 00349 PSIB0021487 2727 2727 Processed 17/05/2023 1639119237 MANJIT KAUR CANARA BANK(508532)
SubTotal 10908 10908
90 TARN TARAN-12 PB-20-012-018-001/138
(BHOJRANWALA) 		2620012000NRG24100520230012684 10/05/2023 Komalpreet kaur 2620012WL000687 Komalpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639119272 KOMALPREET KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
91 TARN TARAN-12 PB-20-012-018-001/159
(BHOJRANWALA) 		2620012000NRG24100520230012686 10/05/2023 harjinder kaur 2620012WL000687 harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639119278 HARJINDER KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
92 TARN TARAN-12 PB-20-012-018-001/159
(BHOJRANWALA) 		2620012000NRG24100520230012685 10/05/2023 mukhtar singh 2620012WL000687 mukhtar singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639119273 MUKHTAR SINGH SO JAGEER SINGH PUNJAB GRAMIN BANK(607138)
93 TARN TARAN-12 PB-20-012-018-001/176
(BHOJRANWALA) 		2620012000NRG24100520230012687 10/05/2023 Daljit Kaur 2620012WL000687 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639119275 DALJIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
94 TARN TARAN-12 PB-20-012-018-001/178
(BHOJRANWALA) 		2620012000NRG24100520230012689 10/05/2023 Satnam Singh 2620012WL000687 Satnam Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639119276 SATNAM SINGH SO BHAN SINGH PUNJAB GRAMIN BANK(607138)
95 TARN TARAN-12 PB-20-012-018-001/3
(BHOJRANWALA) 		2620012000NRG24100520230012690 10/05/2023 DARSHAN SINGH 2620012WL000687 DARSHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639119274 DARSHAN SINGH S/OBANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
96 TARN TARAN-12 PB-20-012-075-001/234
(PANDORI SIDHWAN) 		2620012000NRG24100520230012676 10/05/2023 Palo 2620012WL000686 Palo 00354 PUNB0045400 1818 1818 Processed 17/05/2023 1639119286 PAL KAUR W/O RAM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
97 TARN TARAN-12 PB-20-012-075-001/276
(PANDORI SIDHWAN) 		2620012000NRG24100520230012677 10/05/2023 DALJIT KAUR 2620012WL000686 DALJIT KAUR 00354 PUNB0045400 1818 1818 Processed 17/05/2023 1639119191 DALJIT KAUR IDBI BANK(607095)
98 TARN TARAN-12 PB-20-012-075-001/362
(PANDORI SIDHWAN) 		2620012000NRG24100520230012679 10/05/2023 Balwinder Singh 2620012WL000686 Balwinder Singh 00354 PUNB0045400 1818 1818 Processed 17/05/2023 1639119192 BALWINDER SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
99 TARN TARAN-12 PB-20-012-075-001/366
(PANDORI SIDHWAN) 		2620012000NRG24100520230012680 10/05/2023 Dalbir kaur 2620012WL000686 Dalbir kaur 00354 PUNB0045400 1818 1818 Processed 17/05/2023 1639099187 DALBIR KAUR IDBI BANK(607095)
100 TARN TARAN-12 PB-20-012-075-001/376
(PANDORI SIDHWAN) 		2620012000NRG24100520230012681 10/05/2023 Harjit kaur 2620012WL000686 Harjit kaur 00354 PUNB0045400 1818 1818 Processed 17/05/2023 1639119190 HARJIT KAUR HDFC BANK LTD(607152)
101 TARN TARAN-12 PB-20-012-075-001/53
(PANDORI SIDHWAN) 		2620012000NRG24100520230012683 10/05/2023 PURO 2620012WL000686 PURO 00354 PUNB0045400 1818 1818 Processed 17/05/2023 1639099186 PURO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
102 TARN TARAN-12 PB-20-012-102-001/438
(DEO) 		2620012000NRG24100520230013023 10/05/2023 Manjinder singh 2620012WL000701 Manjinder singh 00354 PUNB0052000 3030 3030 Processed 17/05/2023 1639119194 MANJINDER SINGH CANARA BANK(508532)
SubTotal 3030 3030
103 TARN TARAN-12 PB-20-012-018-001/3
(BHOJRANWALA) 		2620012000NRG24100520230012691 10/05/2023 JAJBIR SINGH 2620012WL000687 JAJBIR SINGH 00354 PUNB0057600 1212 1212 Processed 17/05/2023 1639119195 JUGBIR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
104 TARN TARAN-12 PB-20-012-084-001/99
(RATOUL) 		2620012000NRG24100520230012021 10/05/2023 GURBHEJ SINGH 2620012WL000657 GURBHEJ SINGH 00354 PUNB0104100 2424 2424 Processed 17/05/2023 1639119281 GURBHEJ SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
105 TARN TARAN-12 PB-20-012-108-001/171
(KOT DHARM CHAND KHURD) 		2620012000NRG24100520230012693 10/05/2023 Ranjit kaur 2620012WL000688 Ranjit kaur 00354 PUNB0118900 2121 2121 Processed 17/05/2023 1639119233 RANJT KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
106 TARN TARAN-12 PB-20-012-108-001/190
(KOT DHARM CHAND KHURD) 		2620012000NRG24100520230012695 10/05/2023 Rajwinder Kaur 2620012WL000688 Rajwinder Kaur 00354 PUNB0118900 606 606 Processed 17/05/2023 1639119231 RAJWINDER WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
107 TARN TARAN-12 PB-20-012-108-001/191
(KOT DHARM CHAND KHURD) 		2620012000NRG24100520230012696 10/05/2023 komalpreet kaur 2620012WL000688 komalpreet kaur 00354 PUNB0118900 2121 2121 Processed 17/05/2023 1639119229 KOMALPREEET KAUR PUNJAB NATIONAL BANK(508568)
108 TARN TARAN-12 PB-20-012-108-001/192
(KOT DHARM CHAND KHURD) 		2620012000NRG24100520230012697 10/05/2023 manjit kaur 2620012WL000688 manjit kaur 00354 PUNB0118900 2121 2121 Processed 17/05/2023 1639119230 MANJIT KAUR INDUSIND BANK(607189)
109 TARN TARAN-12 PB-20-012-108-001/200
(KOT DHARM CHAND KHURD) 		2620012000NRG24100520230012698 10/05/2023 Paramjit kaur 2620012WL000688 Paramjit kaur 00354 PUNB0118900 2121 2121 Processed 17/05/2023 1639119228 PARAMJIT KAUR INDUSIND BANK(607189)
110 TARN TARAN-12 PB-20-012-108-001/203
(KOT DHARM CHAND KHURD) 		2620012000NRG24100520230012699 10/05/2023 Sukhwinder kaur 2620012WL000688 Sukhwinder kaur 00354 PUNB0118900 2121 2121 Processed 17/05/2023 1639119235 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
111 TARN TARAN-12 PB-20-012-108-001/54
(KOT DHARM CHAND KHURD) 		2620012000NRG24100520230012700 10/05/2023 JASWINDER KAUR 2620012WL000688 JASWINDER KAUR 00354 PUNB0118900 1818 1818 Processed 17/05/2023 1639119232 JASWINDER KAUR HDFC BANK LTD(607152)
112 TARN TARAN-12 PB-20-012-108-001/57
(KOT DHARM CHAND KHURD) 		2620012000NRG24100520230012701 10/05/2023 lakhwinder kaur 2620012WL000688 lakhwinder kaur 00354 PUNB0118900 1818 1818 Processed 17/05/2023 1639119234 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
113 TARN TARAN-12 PB-20-012-066-001/37
(NONE) 		2620012000NRG24100520230012265 10/05/2023 GURMIT KAUR 2620012WL000666 GURMIT KAUR 00354 PUNB0238300 2727 2727 Processed 17/05/2023 1639119251 GURMIT KAUR CANARA BANK(508532)
SubTotal 2727 2727
114 TARN TARAN-12 PB-20-012-102-001/55
(DEO) 		2620012000NRG24100520230013031 10/05/2023 Gurmit kaur 2620012WL000701 Gurmit kaur 00415 SBIN0000723 3030 3030 Processed 17/05/2023 1639119256 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
115 TARN TARAN-12 PB-20-012-102-001/83
(DEO) 		2620012000NRG24100520230013040 10/05/2023 MANJINDER SINGH 2620012WL000701 MANJINDER SINGH 00415 SBIN0050628 3030 3030 Processed 17/05/2023 1639119271 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
116 TARN TARAN-12 PB-20-012-066-001/286
(NONE) 		2620012000NRG24100520230012260 10/05/2023 Gurmail singh 2620012WL000666 Gurmail singh 00468 UBIN0562611 2727 2727 Processed 17/05/2023 1639119270 GURMAIL SINGH CANARA BANK(508532)
117 TARN TARAN-12 PB-20-012-102-001/279
(DEO) 		2620012000NRG24100520230013014 10/05/2023 Amandeep kaur 2620012WL000701 Amandeep kaur 00468 UBIN0562611 3030 3030 Processed 17/05/2023 1639119252 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 5757 5757
118 TARN TARAN-12 PB-20-012-102-001/32
(DEO) 		2620012000NRG24100520230013019 10/05/2023 Arshdeep singh 2620012WL000701 Arshdeep singh 00468 UBIN0824402 3030 3030 Processed 17/05/2023 1639119253 Master. ARSHDEEP SINGH (M) U/G OF PAR INDIAN BANK(607105)
SubTotal 3030 3030
119 TARN TARAN-12 PB-20-012-018-001/177
(BHOJRANWALA) 		2620012000NRG24100520230012688 10/05/2023 gurjit kaur 2620012WL000687 gurjit kaur 00554 KKBK0004073 1212 1212 Processed 17/05/2023 1639119264 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
120 TARN TARAN-12 PB-20-012-088-001/248
(SHEIKH) 		2620012000NRG24100520230012004 10/05/2023 Prabhjeet Singh 2620012WL000656 Prabhjeet Singh 00554 KKBK0004073 3030 3030 Processed 17/05/2023 1639119269 PRABHJIT SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
121 TARN TARAN-12 PB-20-012-088-001/250
(SHEIKH) 		2620012000NRG24100520230012005 10/05/2023 Gurpinder Kaur 2620012WL000656 Gurpinder Kaur 00554 KKBK0004073 3030 3030 Processed 17/05/2023 1639119267 GURPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 TARN TARAN-12 PB-20-012-088-001/252
(SHEIKH) 		2620012000NRG24100520230012006 10/05/2023 Dharampreet Singh 2620012WL000656 Dharampreet Singh 00554 KKBK0004073 3030 3030 Processed 17/05/2023 1639119268 DHARAMPREET SINGH SO GIAN SINGH PUNJAB & SIND BANK(607087)
123 TARN TARAN-12 PB-20-012-088-001/268
(SHEIKH) 		2620012000NRG24100520230012010 10/05/2023 maninderjit kaur 2620012WL000656 maninderjit kaur 00554 KKBK0004073 3030 3030 Processed 17/05/2023 1639119265 MANINDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 TARN TARAN-12 PB-20-012-088-001/269
(SHEIKH) 		2620012000NRG24100520230012011 10/05/2023 paramjeet singh 2620012WL000656 paramjeet singh 00554 KKBK0004073 3030 3030 Processed 17/05/2023 1639119266 PARMJEET SINGH SO KHAZAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
125 TARN TARAN-12 PB-20-012-088-001/254
(SHEIKH) 		2620012000NRG24100520230012008 10/05/2023 Ajayarjit Singh 2620012WL000656 Ajayarjit Singh 00666 IDFB0021021 3030 3030 Processed 17/05/2023 1639119227 AJAYARJIT SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
126 TARN TARAN-12 PB-20-012-055-001/585
(MANOCHAL KALAN) 		2620012000NRG24100520230012245 10/05/2023 Jagroop Singh 2620012WL000665 Jagroop Singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1639119193 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 296940 296940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_100523APB_FTO_9221 AXIS BANK UTIB0002340 Janian 3030
2 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 2121
3 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Canara Bank CNRB0002091 BUNDALA 22422
4 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Central Bank Of India CBIN0280342 TARAN TARAN 19392
5 TARN TARAN-12 PB2620012_100523APB_FTO_9221 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1818
6 TARN TARAN-12 PB2620012_100523APB_FTO_9221 HDFC HDFC0001428 TARN TARAN 3030
7 TARN TARAN-12 PB2620012_100523APB_FTO_9221 HDFC HDFC0004488 BUNDALA 1818
8 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Indian Bank IDIB000T176 Tarn Taran 3030
9 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Punjab & Sind Bank PSIB0000185 Shahbazpur 7575
10 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 34542
11 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 109080
12 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Punjab & Sind Bank PSIB0021487 Thathian 10908
13 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 7272
14 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Punjab National Bank PUNB0045400 TARNTARAN 10908
15 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Punjab National Bank PUNB0052000 BATALA ROAD, AMRITSAR 3030
16 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Punjab National Bank PUNB0057600 CHABHAL 1212
17 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Punjab National Bank PUNB0104100 ADDA DABURJI 2424
18 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 14847
19 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Punjab National Bank PUNB0238300 KADBAGRIAN 2727
20 TARN TARAN-12 PB2620012_100523APB_FTO_9221 State Bank of India SBIN0000723 TARN TARAN 3030
21 TARN TARAN-12 PB2620012_100523APB_FTO_9221 State Bank of India SBIN0050628 TARN TARAN 3030
22 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Union Bank of India UBIN0562611 TARN TARAN 5757
23 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Union Bank of India UBIN0824402 Jandiala 3030
24 TARN TARAN-12 PB2620012_100523APB_FTO_9221 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 16362
25 TARN TARAN-12 PB2620012_100523APB_FTO_9221 IDFC Bank IDFB0021021 AMRITSAR BRANCH 3030
26 TARN TARAN-12 PB2620012_100523APB_FTO_9221 India Post Payments Bank IPOS0000001 TARNTARAN 1515

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