Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_011223FTO_72715
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-20-012-044-001/116
(KALER) 		2620012000NRG24011220230143870 01/12/2023 Kawal kaur 2620012WL007728 Kawal kaur 00045 BARB0TARNTA 2121 2121 Processed 01/01/2024 8997451350 Kawal kaur ()
2 TARN TARAN-12 PB-20-012-056-001/243
(MALIA) 		2620012000NRG24011220230144135 01/12/2023 RAJWANT 2620012WL007760 RAJWANT 00045 BARB0TARNTA 1212 1212 Processed 01/01/2024 8997451348 RAJWANT ()
3 TARN TARAN-12 PB-20-012-056-001/267
(MALIA) 		2620012000NRG24011220230144145 01/12/2023 MALOK 2620012WL007760 MALOK 00045 BARB0TARNTA 1212 1212 Processed 01/01/2024 8997451349 MALOK ()
4 TARN TARAN-12 PB-20-012-056-001/271
(MALIA) 		2620012000NRG24011220230144149 01/12/2023 sukhraj 2620012WL007760 sukhraj 00045 BARB0TARNTA 1212 1212 Processed 01/01/2024 8997451351 sukhraj ()
SubTotal 5757 5757
5 TARN TARAN-12 PB-20-012-082-001/262
(QAJI KOT) 		2620012000NRG24011220230144037 01/12/2023 Sajjan 2620012WL007755 Sajjan 00048 BKID0006320 1818 1818 Processed 01/01/2024 8997451415 Sajjan ()
6 TARN TARAN-12 PB-20-012-082-001/99
(QAJI KOT) 		2620012000NRG24011220230144064 01/12/2023 bhag singh 2620012WL007755 bhag singh 00048 BKID0006320 1818 1818 Processed 01/01/2024 8997451414 bhag singh ()
SubTotal 3636 3636
7 TARN TARAN-12 PB-20-012-082-001/387
(QAJI KOT) 		2620012000NRG24011220230144058 01/12/2023 Malkit Singh 2620012WL007755 Malkit Singh 00078 CNRB0002852 1818 1818 Processed 01/01/2024 8997451354 Malkit Singh ()
SubTotal 1818 1818
8 TARN TARAN-12 PB-20-012-021-001/401
(DIAL RAJ PUTAN) 		2620012000NRG24011220230144187 01/12/2023 Jagroop singh 2620012WL007761 Jagroop singh 00089 CBIN0280342 303 303 Processed 01/01/2024 8997451352 Jagroop singh ()
SubTotal 303 303
9 TARN TARAN-12 PB-20-012-056-001/275
(MALIA) 		2620012000NRG24011220230144151 01/12/2023 Amrik kaur 2620012WL007760 Amrik kaur 00089 CBIN0282201 1212 1212 Processed 01/01/2024 8997451353 Amrik kaur ()
SubTotal 1212 1212
10 TARN TARAN-12 PB-20-012-021-001/396
(DIAL RAJ PUTAN) 		2620012000NRG24011220230144185 01/12/2023 Daljit kaur 2620012WL007761 Daljit kaur 00152 HDFC0001428 606 606 Processed 01/01/2024 8997451355 Daljit kaur ()
11 TARN TARAN-12 PB-20-012-082-001/376
(QAJI KOT) 		2620012000NRG24011220230144049 01/12/2023 Parbhdeep Singh 2620012WL007755 Parbhdeep Singh 00152 HDFC0001428 1818 1818 Processed 01/01/2024 8997451413 Parbhdeep Singh ()
SubTotal 2424 2424
12 TARN TARAN-12 PB-20-012-021-001/393
(DIAL RAJ PUTAN) 		2620012000NRG24011220230144183 01/12/2023 Sandeep Kaur 2620012WL007761 Sandeep Kaur 00152 HDFC0001824 606 606 Processed 01/01/2024 8997451412 Sandeep Kaur ()
SubTotal 606 606
13 TARN TARAN-12 PB-20-012-090-001/113
(THARU) 		2620012000NRG24011220230144290 01/12/2023 AJMER SINGH 2620012WL007766 AJMER SINGH 00165 IBKL0001417 2121 2121 Rejected 01/01/2024 8997451357 No Such Account
14 TARN TARAN-12 PB-20-012-090-001/113
(THARU) 		2620012000NRG24011220230144073 01/12/2023 AJMER SINGH 2620012WL007756 AJMER SINGH 00165 IBKL0001417 1818 1818 Rejected 01/01/2024 8997451356 No Such Account
15 TARN TARAN-12 PB-20-012-090-001/347
(THARU) 		2620012000NRG24011220230144223 01/12/2023 Gurpreet singh 2620012WL007763 Gurpreet singh 00165 IBKL0001417 1818 1818 Processed 01/01/2024 8997451411 Gurpreet singh ()
SubTotal 5757 5757
16 TARN TARAN-12 PB-20-012-056-001/272
(MALIA) 		2620012000NRG24011220230144150 01/12/2023 parmjit kaur 2620012WL007760 parmjit kaur 00176 IDIB000T176 1212 1212 Rejected 01/01/2024 8997451358 No Such Account
SubTotal 1212 1212
17 TARN TARAN-12 PB-20-012-044-001/41
(KALER) 		2620012000NRG24011220230143874 01/12/2023 CHARANJIT KAUR 2620012WL007728 CHARANJIT KAUR 00176 IDIB000T523 2727 2727 Processed 01/01/2024 8997451409 CHARANJIT KAUR ()
18 TARN TARAN-12 PB-20-012-044-001/8
(KALER) 		2620012000NRG24011220230143875 01/12/2023 KASHMIR KAUR 2620012WL007728 KASHMIR KAUR 00176 IDIB000T523 2727 2727 Processed 01/01/2024 8997451410 KASHMIR KAUR ()
19 TARN TARAN-12 PB-20-012-056-001/111
(MALIA) 		2620012000NRG24011220230144134 01/12/2023 Amarjit kaur 2620012WL007760 Amarjit kaur 00176 IDIB000T523 1212 1212 Processed 01/01/2024 8997451361 Amarjit kaur ()
20 TARN TARAN-12 PB-20-012-056-001/263
(MALIA) 		2620012000NRG24011220230144142 01/12/2023 HARJINDER 2620012WL007760 HARJINDER 00176 IDIB000T523 1212 1212 Processed 01/01/2024 8997451363 HARJINDER ()
21 TARN TARAN-12 PB-20-012-056-001/264
(MALIA) 		2620012000NRG24011220230144143 01/12/2023 MANPREET 2620012WL007760 MANPREET 00176 IDIB000T523 1212 1212 Processed 01/01/2024 8997451364 MANPREET ()
22 TARN TARAN-12 PB-20-012-056-001/266
(MALIA) 		2620012000NRG24011220230144144 01/12/2023 Rjwant singh 2620012WL007760 Rjwant singh 00176 IDIB000T523 1212 1212 Processed 01/01/2024 8997451362 Rjwant singh ()
23 TARN TARAN-12 PB-20-012-056-001/268
(MALIA) 		2620012000NRG24011220230144146 01/12/2023 RANJIT 2620012WL007760 RANJIT 00176 IDIB000T523 1212 1212 Processed 01/01/2024 8997451360 RANJIT ()
24 TARN TARAN-12 PB-20-012-056-001/270
(MALIA) 		2620012000NRG24011220230144148 01/12/2023 Narinder kaur 2620012WL007760 Narinder kaur 00176 IDIB000T523 909 909 Processed 01/01/2024 8997451359 Narinder kaur ()
SubTotal 12423 12423
25 TARN TARAN-12 PB-20-012-021-001/192
(DIAL RAJ PUTAN) 		2620012000NRG24011220230144169 01/12/2023 Baljinder kaur 2620012WL007761 Baljinder kaur 00349 PSIB0000185 606 606 Processed 01/01/2024 8997451400 BALJINDER KAUR ()
26 TARN TARAN-12 PB-20-012-021-001/349
(DIAL RAJ PUTAN) 		2620012000NRG24011220230144171 01/12/2023 ravel singh 2620012WL007761 ravel singh 00349 PSIB0000185 606 606 Processed 01/01/2024 8997451401 RAVEL SINGH ()
27 TARN TARAN-12 PB-20-012-021-001/395
(DIAL RAJ PUTAN) 		2620012000NRG24011220230144184 01/12/2023 Harpreet kaur 2620012WL007761 Harpreet kaur 00349 PSIB0000185 606 606 Processed 01/01/2024 8997451366 HARPREET KAUR ()
28 TARN TARAN-12 PB-20-012-021-001/404
(DIAL RAJ PUTAN) 		2620012000NRG24011220230144188 01/12/2023 Kulwant singh 2620012WL007761 Kulwant singh 00349 PSIB0000185 303 303 Processed 01/01/2024 8997451365 KULWANT SINGH ()
SubTotal 2121 2121
29 TARN TARAN-12 PB-20-012-067-001/253
(NURDI) 		2620012000NRG24011220230144072 01/12/2023 Kala Singh 2620012WL007756 Kala Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997451393 Kala Singh ()
30 TARN TARAN-12 PB-20-012-067-001/253
(NURDI) 		2620012000NRG24011220230144289 01/12/2023 Kala Singh 2620012WL007766 Kala Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8997451394 Kala Singh ()
31 TARN TARAN-12 PB-20-012-070-001/509
(PADHRI KALAN) 		2620012000NRG24011220230143883 01/12/2023 Gajan 2620012WL007729 Gajan 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997451373 Gajan ()
SubTotal 5757 5757
32 TARN TARAN-12 PB-20-012-077-001/507
(PANJWAR) 		2620012000NRG24011220230143818 01/12/2023 ranjit singh 2620012WL007717 ranjit singh 00354 PUNB0057600 1515 1515 Processed 01/01/2024 8997451399 ranjit singh ()
SubTotal 1515 1515
33 TARN TARAN-12 PB-20-012-067-001/387
(NURDI) 		2620012000NRG24011220230144217 01/12/2023 Manjit 2620012WL007763 Manjit 00354 PUNB0104100 1818 1818 Processed 01/01/2024 8997451368 Manjit ()
34 TARN TARAN-12 PB-20-012-090-001/151
(THARU) 		2620012000NRG24011220230143794 01/12/2023 SURJIT KAUR 2620012WL007716 SURJIT KAUR 00354 PUNB0104100 2424 2424 Processed 01/01/2024 8997451397 SURJIT KAUR ()
35 TARN TARAN-12 PB-20-012-090-001/182
(THARU) 		2620012000NRG24011220230143796 01/12/2023 MANINDER KAUR 2620012WL007716 MANINDER KAUR 00354 PUNB0104100 2727 2727 Processed 01/01/2024 8997451367 MANINDER KAUR ()
36 TARN TARAN-12 PB-20-012-090-001/60
(THARU) 		2620012000NRG24011220230143812 01/12/2023 inder singh 2620012WL007716 inder singh 00354 PUNB0104100 2727 2727 Processed 01/01/2024 8997451398 inder singh ()
SubTotal 9696 9696
37 TARN TARAN-12 PB-20-012-107-001/610
(KOT DHARAM CHAND) 		2620012000NRG24011220230144364 01/12/2023 Kartar kaur 2620012WL007770 Kartar kaur 00354 PUNB0118900 173 173 Processed 01/01/2024 8997451369 Kartar kaur ()
38 TARN TARAN-12 PB-20-012-107-001/673
(KOT DHARAM CHAND) 		2620012000NRG24011220230144374 01/12/2023 simarjit kaur 2620012WL007770 simarjit kaur 00354 PUNB0118900 173 173 Processed 01/01/2024 8997451395 simarjit kaur ()
39 TARN TARAN-12 PB-20-012-107-001/712
(KOT DHARAM CHAND) 		2620012000NRG24011220230144376 01/12/2023 Jashandeep singh 2620012WL007770 Jashandeep singh 00354 PUNB0118900 173 173 Processed 01/01/2024 8997451396 Jashandeep singh ()
SubTotal 519 519
40 TARN TARAN-12 PB-20-012-056-001/260
(MALIA) 		2620012000NRG24011220230144139 01/12/2023 Kawal kaur 2620012WL007760 Kawal kaur 00354 PUNB0238300 1212 1212 Processed 01/01/2024 8997451371 Kawal kaur ()
41 TARN TARAN-12 PB-20-012-056-001/56
(MALIA) 		2620012000NRG24011220230144152 01/12/2023 LAKHWINDER SINGH 2620012WL007760 LAKHWINDER SINGH 00354 PUNB0238300 1212 1212 Processed 01/01/2024 8997451370 LAKHWINDER SINGH ()
42 TARN TARAN-12 PB-20-012-082-001/378
(QAJI KOT) 		2620012000NRG24011220230144051 01/12/2023 Harmanpreet singh 2620012WL007755 Harmanpreet singh 00354 PUNB0238300 1818 1818 Processed 01/01/2024 8997451372 Harmanpreet singh ()
SubTotal 4242 4242
43 TARN TARAN-12 PB-20-012-056-001/257
(MALIA) 		2620012000NRG24011220230144137 01/12/2023 Rajwant kaur 2620012WL007760 Rajwant kaur 00415 SBIN0000723 606 606 Processed 01/01/2024 8997451376 MRS RAJWANT KAUR ()
44 TARN TARAN-12 PB-20-012-056-001/259
(MALIA) 		2620012000NRG24011220230144138 01/12/2023 Ranjit kaur 2620012WL007760 Ranjit kaur 00415 SBIN0000723 606 606 Processed 01/01/2024 8997451378 MRS RANJIT KAUR ()
45 TARN TARAN-12 PB-20-012-056-001/261
(MALIA) 		2620012000NRG24011220230144140 01/12/2023 JASBIR 2620012WL007760 JASBIR 00415 SBIN0000723 1212 1212 Processed 01/01/2024 8997451374 MRS JASBIR KAUR ()
46 TARN TARAN-12 PB-20-012-056-001/262
(MALIA) 		2620012000NRG24011220230144141 01/12/2023 partap 2620012WL007760 partap 00415 SBIN0000723 909 909 Processed 01/01/2024 8997451377 MR PARTAP SINGH ()
47 TARN TARAN-12 PB-20-012-056-001/269
(MALIA) 		2620012000NRG24011220230144147 01/12/2023 Rajwinder kaur 2620012WL007760 Rajwinder kaur 00415 SBIN0000723 1212 1212 Processed 01/01/2024 8997451379 MRS RAJWINDER KAUR ()
48 TARN TARAN-12 PB-20-012-082-001/386
(QAJI KOT) 		2620012000NRG24011220230144057 01/12/2023 Nirmal Kaur 2620012WL007755 Nirmal Kaur 00415 SBIN0000723 1818 1818 Processed 01/01/2024 8997451375 MRS NIRMAL KAUR ()
SubTotal 6363 6363
49 TARN TARAN-12 PB-20-012-090-001/349
(THARU) 		2620012000NRG24011220230144224 01/12/2023 Lakhwinder Kaur 2620012WL007763 Lakhwinder Kaur 00415 SBIN0011837 1818 1818 Processed 01/01/2024 8997451392 MRS LAKHWINDER KAUR ()
SubTotal 1818 1818
50 TARN TARAN-12 PB-20-012-044-001/117
(KALER) 		2620012000NRG24011220230143871 01/12/2023 Jaswinder kaur 2620012WL007728 Jaswinder kaur 00415 SBIN0050628 2727 2727 Processed 01/01/2024 8997451391 MRS JASWINDER KAUR ()
SubTotal 2727 2727
51 TARN TARAN-12 PB-20-012-082-001/368
(QAJI KOT) 		2620012000NRG24011220230144048 01/12/2023 Reeta 2620012WL007755 Reeta 00462 UCBA0002162 1818 1818 Processed 01/01/2024 8997451388 DILJAAN SINGH UG RITA KAUR ()
52 TARN TARAN-12 PB-20-012-082-001/377
(QAJI KOT) 		2620012000NRG24011220230144050 01/12/2023 Ajalpreet Kaur 2620012WL007755 Ajalpreet Kaur 00462 UCBA0002162 1818 1818 Processed 01/01/2024 8997451383 AJALPREET KAUR UG CHARANJEET KAUR ()
53 TARN TARAN-12 PB-20-012-082-001/380
(QAJI KOT) 		2620012000NRG24011220230144052 01/12/2023 Sandeep Kaur 2620012WL007755 Sandeep Kaur 00462 UCBA0002162 1818 1818 Processed 01/01/2024 8997451386 SANDEEP KAUR ()
54 TARN TARAN-12 PB-20-012-082-001/382
(QAJI KOT) 		2620012000NRG24011220230144053 01/12/2023 Harjinder singh 2620012WL007755 Harjinder singh 00462 UCBA0002162 1818 1818 Processed 01/01/2024 8997451385 HARJINDER SINGH SO AJIT SINGH ()
55 TARN TARAN-12 PB-20-012-082-001/383
(QAJI KOT) 		2620012000NRG24011220230144054 01/12/2023 Harpal singh 2620012WL007755 Harpal singh 00462 UCBA0002162 1818 1818 Processed 01/01/2024 8997451387 HARPAL SINGH ()
56 TARN TARAN-12 PB-20-012-082-001/384
(QAJI KOT) 		2620012000NRG24011220230144055 01/12/2023 Jashandeep Singh 2620012WL007755 Jashandeep Singh 00462 UCBA0002162 1818 1818 Processed 01/01/2024 8997451389 JASHANDEEP SINGH UG LAKHBIR SINGH ()
57 TARN TARAN-12 PB-20-012-082-001/385
(QAJI KOT) 		2620012000NRG24011220230144056 01/12/2023 Jashan Singh 2620012WL007755 Jashan Singh 00462 UCBA0002162 1818 1818 Processed 01/01/2024 8997451390 JASHAN SINGH UG RAJ KAUR ()
58 TARN TARAN-12 PB-20-012-082-001/389
(QAJI KOT) 		2620012000NRG24011220230144059 01/12/2023 yuvraj singh 2620012WL007755 yuvraj singh 00462 UCBA0002162 909 909 Processed 01/01/2024 8997451384 YUVRAJ SINGH SO SUKHDEV SINGH ()
59 TARN TARAN-12 PB-20-012-090-001/348
(THARU) 		2620012000NRG24011220230143810 01/12/2023 sahildeep singh 2620012WL007716 sahildeep singh 00462 UCBA0002162 3030 3030 Processed 01/01/2024 8997451382 SAHILDEEP SINGH ()
SubTotal 16665 16665
60 TARN TARAN-12 PB-20-012-021-001/387
(DIAL RAJ PUTAN) 		2620012000NRG24011220230144182 01/12/2023 Baljit Kaur 2620012WL007761 Baljit Kaur 00468 UBIN0560731 303 303 Processed 01/01/2024 8997451380 Baljit Kaur ()
SubTotal 303 303
61 TARN TARAN-12 PB-20-012-090-001/333
(THARU) 		2620012000NRG24011220230144222 01/12/2023 Parveen Kaur 2620012WL007763 Parveen Kaur 00468 UBIN0931853 1818 1818 Processed 01/01/2024 8997451381 Parveen Kaur ()
SubTotal 1818 1818
62 TARN TARAN-12 PB-20-012-044-001/109
(KALER) 		2620012000NRG24011220230143869 01/12/2023 Rajbir kaur 2620012WL007728 Rajbir kaur 00554 KKBK0004081 2727 2727 Processed 01/01/2024 8997451408 Rajbir kaur ()
63 TARN TARAN-12 PB-20-012-050-001/22
(KOT JASPAT) 		2620012000NRG24011220230144067 01/12/2023 Saab singh 2620012WL007756 Saab singh 00554 KKBK0004081 1818 1818 Processed 01/01/2024 8997451403 Saab singh ()
64 TARN TARAN-12 PB-20-012-050-001/22
(KOT JASPAT) 		2620012000NRG24011220230144284 01/12/2023 Saab singh 2620012WL007766 Saab singh 00554 KKBK0004081 2121 2121 Processed 01/01/2024 8997451402 Saab singh ()
65 TARN TARAN-12 PB-20-012-050-001/25
(KOT JASPAT) 		2620012000NRG24011220230144285 01/12/2023 Amritpal singh 2620012WL007766 Amritpal singh 00554 KKBK0004081 2121 2121 Processed 01/01/2024 8997451406 Amritpal singh ()
66 TARN TARAN-12 PB-20-012-050-001/25
(KOT JASPAT) 		2620012000NRG24011220230144068 01/12/2023 Amritpal singh 2620012WL007756 Amritpal singh 00554 KKBK0004081 1818 1818 Processed 01/01/2024 8997451407 Amritpal singh ()
67 TARN TARAN-12 PB-20-012-050-001/7
(KOT JASPAT) 		2620012000NRG24011220230144069 01/12/2023 Baljit kour 2620012WL007756 Baljit kour 00554 KKBK0004081 1818 1818 Processed 01/01/2024 8997451404 Baljit kour ()
68 TARN TARAN-12 PB-20-012-050-001/7
(KOT JASPAT) 		2620012000NRG24011220230144286 01/12/2023 Baljit kour 2620012WL007766 Baljit kour 00554 KKBK0004081 2121 2121 Processed 01/01/2024 8997451405 Baljit kour ()
SubTotal 14544 14544
Total 103236 103236

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_011223FTO_72715 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 5757
2 TARN TARAN-12 PB2620012_011223FTO_72715 Bank of India BKID0006320 TARN TARAN 3636
3 TARN TARAN-12 PB2620012_011223FTO_72715 Canara Bank CNRB0002852 TARNTARAN 1818
4 TARN TARAN-12 PB2620012_011223FTO_72715 Central Bank Of India CBIN0280342 TARAN TARAN 303
5 TARN TARAN-12 PB2620012_011223FTO_72715 Central Bank Of India CBIN0282201 PALASAUR 1212
6 TARN TARAN-12 PB2620012_011223FTO_72715 HDFC HDFC0001428 TARN TARAN 2424
7 TARN TARAN-12 PB2620012_011223FTO_72715 HDFC HDFC0001824 PATTI 606
8 TARN TARAN-12 PB2620012_011223FTO_72715 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 5757
9 TARN TARAN-12 PB2620012_011223FTO_72715 Indian Bank IDIB000T176 Tarn Taran 1212
10 TARN TARAN-12 PB2620012_011223FTO_72715 Indian Bank IDIB000T523 TARAN TARAN 12423
11 TARN TARAN-12 PB2620012_011223FTO_72715 Punjab & Sind Bank PSIB0000185 Shahbazpur 2121
12 TARN TARAN-12 PB2620012_011223FTO_72715 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 5757
13 TARN TARAN-12 PB2620012_011223FTO_72715 Punjab National Bank PUNB0057600 CHABHAL 1515
14 TARN TARAN-12 PB2620012_011223FTO_72715 Punjab National Bank PUNB0104100 ADDA DABURJI 9696
15 TARN TARAN-12 PB2620012_011223FTO_72715 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 519
16 TARN TARAN-12 PB2620012_011223FTO_72715 Punjab National Bank PUNB0238300 KADBAGRIAN 4242
17 TARN TARAN-12 PB2620012_011223FTO_72715 State Bank of India SBIN0000723 TARN TARAN 6363
18 TARN TARAN-12 PB2620012_011223FTO_72715 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 1818
19 TARN TARAN-12 PB2620012_011223FTO_72715 State Bank of India SBIN0050628 TARN TARAN 2727
20 TARN TARAN-12 PB2620012_011223FTO_72715 UCO Bank UCBA0002162 TARAN TARAN 16665
21 TARN TARAN-12 PB2620012_011223FTO_72715 Union Bank of India UBIN0560731 PATTI 303
22 TARN TARAN-12 PB2620012_011223FTO_72715 Union Bank of India UBIN0931853 TARNTARAN 1818
23 TARN TARAN-12 PB2620012_011223FTO_72715 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 14544

Download In Excel