Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:49:35 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_081223FTO_75412
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-20-012-082-001/106
(QAJI KOT) 		2620012000NRG24071220230151892 08/12/2023 KULDEEP SINGH 2620012WL0008144 KULDEEP SINGH 00048 BKID0006320 1515 1515 Processed 01/01/2024 9016988436 KULDEEP SINGH ()
2 TARN TARAN-12 PB-20-012-082-001/106
(QAJI KOT) 		2620012000NRG24071220230151891 08/12/2023 KULDEEP SINGH 2620012WL0008144 KULDEEP SINGH 00048 BKID0006320 606 606 Processed 01/01/2024 9016988435 KULDEEP SINGH ()
3 TARN TARAN-12 PB-20-012-082-001/106
(QAJI KOT) 		2620012000NRG24071220230151890 08/12/2023 KULDEEP SINGH 2620012WL0008144 KULDEEP SINGH 00048 BKID0006320 2121 2121 Processed 01/01/2024 9016988434 KULDEEP SINGH ()
4 TARN TARAN-12 PB-20-012-082-001/106
(QAJI KOT) 		2620012000NRG24071220230151889 08/12/2023 KULDEEP SINGH 2620012WL0008144 KULDEEP SINGH 00048 BKID0006320 303 303 Processed 01/01/2024 9016988433 KULDEEP SINGH ()
5 TARN TARAN-12 PB-20-012-082-001/106
(QAJI KOT) 		2620012000NRG24071220230151888 08/12/2023 KULDEEP SINGH 2620012WL0008144 KULDEEP SINGH 00048 BKID0006320 1515 1515 Processed 01/01/2024 9016988501 KULDEEP SINGH ()
SubTotal 6060 6060
6 TARN TARAN-12 PB-20-012-103-001/20
(RAKH SHEKH FATAH) 		2620012000NRG24071220230151814 08/12/2023 Mukhtar singh 2620012WL0008131 Mukhtar singh 00078 CNRB0002852 909 909 Processed 01/01/2024 9016988437 Mukhtar singh ()
SubTotal 909 909
7 TARN TARAN-12 PB-20-012-048-001/334
(KHARA) 		2620012000NRG24081220230152971 08/12/2023 Savinder kaur 2620012WL0008209 Savinder kaur 00165 IBKL0001417 1818 1818 Processed 01/01/2024 9016988431 Savinder kaur ()
8 TARN TARAN-12 PB-20-012-048-001/334
(KHARA) 		2620012000NRG24081220230152970 08/12/2023 Savinder kaur 2620012WL0008209 Savinder kaur 00165 IBKL0001417 1212 1212 Processed 01/01/2024 9016988439 Savinder kaur ()
9 TARN TARAN-12 PB-20-012-048-001/334
(KHARA) 		2620012000NRG24081220230152973 08/12/2023 Savinder kaur 2620012WL0008209 Savinder kaur 00165 IBKL0001417 1212 1212 Processed 01/01/2024 9016988440 Savinder kaur ()
SubTotal 4242 4242
10 TARN TARAN-12 PB-20-012-075-001/18
(PANDORI SIDHWAN) 		2620012000NRG24071220230151980 08/12/2023 SATNAM SINGH 2620012WL0008153 SATNAM SINGH 00176 IDIB000T176 1212 1212 Processed 01/01/2024 9016988441 SATNAM SINGH ()
SubTotal 1212 1212
11 TARN TARAN-12 PB-20-012-048-001/328
(KHARA) 		2620012000NRG24081220230152972 08/12/2023 Paramjit kaur 2620012WL0008209 Paramjit kaur 00349 PSIB0000088 1515 1515 Processed 01/01/2024 9016988438 PARAMJIT KAUR ()
SubTotal 1515 1515
12 TARN TARAN-12 PB-20-012-012-001/39
(BHURE GILL) 		2620012000NRG24071220230151870 08/12/2023 GURMEET SINGH 2620012WL0008138 GURMEET SINGH 00349 PSIB0000185 1818 1818 Processed 01/01/2024 9016988498 GURMEET SINGH ()
13 TARN TARAN-12 PB-20-012-053-001/116
(MAMMANKE) 		2620012000NRG24071220230152103 08/12/2023 Avtar Singh 2620012WL0008160 Avtar Singh 00349 PSIB0000185 1212 1212 Processed 01/01/2024 9016988494 AVTAR SINGH ()
14 TARN TARAN-12 PB-20-012-053-001/116
(MAMMANKE) 		2620012000NRG24071220230152102 08/12/2023 Avtar Singh 2620012WL0008160 Avtar Singh 00349 PSIB0000185 2727 2727 Processed 01/01/2024 9016988495 AVTAR SINGH ()
15 TARN TARAN-12 PB-20-012-053-001/116
(MAMMANKE) 		2620012000NRG24071220230152101 08/12/2023 Avtar Singh 2620012WL0008160 Avtar Singh 00349 PSIB0000185 606 606 Processed 01/01/2024 9016988497 AVTAR SINGH ()
16 TARN TARAN-12 PB-20-012-053-001/116
(MAMMANKE) 		2620012000NRG24071220230152104 08/12/2023 Avtar Singh 2620012WL0008160 Avtar Singh 00349 PSIB0000185 2121 2121 Processed 01/01/2024 9016988496 AVTAR SINGH ()
17 TARN TARAN-12 PB-20-012-087-001/222
(SABAJPUR) 		2620012000NRG24071220230151904 08/12/2023 Gurcharan singh 2620012WL0008145 Gurcharan singh 00349 PSIB0000185 1212 1212 Processed 01/01/2024 9016988488 GURCHARAN SINGH ()
18 TARN TARAN-12 PB-20-012-087-001/222
(SABAJPUR) 		2620012000NRG24071220230151900 08/12/2023 Gurcharan singh 2620012WL0008145 Gurcharan singh 00349 PSIB0000185 1818 1818 Processed 01/01/2024 9016988492 GURCHARAN SINGH ()
19 TARN TARAN-12 PB-20-012-087-001/222
(SABAJPUR) 		2620012000NRG24071220230151899 08/12/2023 Gurcharan singh 2620012WL0008145 Gurcharan singh 00349 PSIB0000185 1515 1515 Processed 01/01/2024 9016988493 GURCHARAN SINGH ()
20 TARN TARAN-12 PB-20-012-097-001/352
(SHABAJPUR KHURD) 		2620012000NRG24071220230151963 08/12/2023 Gurvinder singh 2620012WL0008151 Gurvinder singh 00349 PSIB0000185 303 303 Processed 01/01/2024 9016988499 GURVINDER SINGH ()
21 TARN TARAN-12 PB-20-012-097-001/352
(SHABAJPUR KHURD) 		2620012000NRG24071220230151961 08/12/2023 Gurvinder singh 2620012WL0008151 Gurvinder singh 00349 PSIB0000185 606 606 Processed 01/01/2024 9016988500 GURVINDER SINGH ()
22 TARN TARAN-12 PB-20-012-097-001/45
(SHABAJPUR KHURD) 		2620012000NRG24071220230151962 08/12/2023 RANJIT KAUR 2620012WL0008151 RANJIT KAUR 00349 PSIB0000185 303 303 Processed 01/01/2024 9016988442 RANJIT KAUR ()
SubTotal 14241 14241
23 TARN TARAN-12 PB-20-012-055-001/185
(MANOCHAL KALAN) 		2620012000NRG24051220230149705 08/12/2023 niranjan singh 2620012WL0007996 niranjan singh 00349 PSIB0000247 1515 1515 Processed 01/01/2024 9016988444 NIRANJAN SINGH ()
24 TARN TARAN-12 PB-20-012-055-001/185
(MANOCHAL KALAN) 		2620012000NRG24051220230149706 08/12/2023 niranjan singh 2620012WL0007996 niranjan singh 00349 PSIB0000247 1212 1212 Processed 01/01/2024 9016988443 NIRANJAN SINGH ()
SubTotal 2727 2727
25 TARN TARAN-12 PB-20-012-069-001/85
(PALASOUR KHURD) 		2620012000NRG24071220230151886 08/12/2023 Gurpreet kaur 2620012WL0008143 Gurpreet kaur 00349 PSIB0000542 1212 1212 Processed 01/01/2024 9016988491 GURPREET KAUR ()
SubTotal 1212 1212
26 TARN TARAN-12 PB-20-012-038-001/24
(JAWANDA KHURD) 		2620012000NRG24041220230146617 08/12/2023 HARJIT KAUR 2620012WL0007847 HARJIT KAUR 00349 PSIB0020949 1515 1515 Processed 01/01/2024 9016988445 HARJIT KAUR ()
27 TARN TARAN-12 PB-20-012-038-001/37
(JAWANDA KHURD) 		2620012000NRG24051220230148719 08/12/2023 AMRIK SINGH 2620012WL0007938 AMRIK SINGH 00349 PSIB0020949 1515 1515 Processed 01/01/2024 9016988446 AMRIK SINGH ()
28 TARN TARAN-12 PB-20-012-038-001/57
(JAWANDA KHURD) 		2620012000NRG24041220230146618 08/12/2023 MANJINDER KAUR 2620012WL0007847 MANJINDER KAUR 00349 PSIB0020949 1212 1212 Processed 01/01/2024 9016988490 MANJINDER KAUR ()
SubTotal 4242 4242
29 TARN TARAN-12 PB-20-012-075-001/123
(PANDORI SIDHWAN) 		2620012000NRG24071220230151971 08/12/2023 RANI 2620012WL0008153 RANI 00349 PSIB0021034 2121 2121 Processed 01/01/2024 9016988448 RANI ()
30 TARN TARAN-12 PB-20-012-075-001/123
(PANDORI SIDHWAN) 		2620012000NRG24071220230151972 08/12/2023 RANI 2620012WL0008153 RANI 00349 PSIB0021034 2424 2424 Processed 01/01/2024 9016988447 RANI ()
31 TARN TARAN-12 PB-20-012-075-001/123
(PANDORI SIDHWAN) 		2620012000NRG24071220230151978 08/12/2023 RANI 2620012WL0008153 RANI 00349 PSIB0021034 2121 2121 Processed 01/01/2024 9016988450 RANI ()
32 TARN TARAN-12 PB-20-012-075-001/123
(PANDORI SIDHWAN) 		2620012000NRG24071220230151977 08/12/2023 RANI 2620012WL0008153 RANI 00349 PSIB0021034 1818 1818 Processed 01/01/2024 9016988449 RANI ()
33 TARN TARAN-12 PB-20-012-075-001/92
(PANDORI SIDHWAN) 		2620012000NRG24071220230151976 08/12/2023 DALWINDER KAUR 2620012WL0008153 DALWINDER KAUR 00349 PSIB0021034 1818 1818 Processed 01/01/2024 9016988452 DALWINDER KAUR ()
34 TARN TARAN-12 PB-20-012-075-001/92
(PANDORI SIDHWAN) 		2620012000NRG24071220230151974 08/12/2023 DALWINDER KAUR 2620012WL0008153 DALWINDER KAUR 00349 PSIB0021034 1818 1818 Processed 01/01/2024 9016988453 DALWINDER KAUR ()
35 TARN TARAN-12 PB-20-012-075-001/92
(PANDORI SIDHWAN) 		2620012000NRG24071220230151973 08/12/2023 DALWINDER KAUR 2620012WL0008153 DALWINDER KAUR 00349 PSIB0021034 1515 1515 Processed 01/01/2024 9016988454 DALWINDER KAUR ()
36 TARN TARAN-12 PB-20-012-075-001/92
(PANDORI SIDHWAN) 		2620012000NRG24071220230151981 08/12/2023 DALWINDER KAUR 2620012WL0008153 DALWINDER KAUR 00349 PSIB0021034 1818 1818 Processed 01/01/2024 9016988451 DALWINDER KAUR ()
SubTotal 15453 15453
37 TARN TARAN-12 PB-20-012-001-001/82
(AIMA MALIA) 		2620012000NRG24071220230152100 08/12/2023 Rani 2620012WL0008159 Rani 00349 PSIB0021273 909 909 Processed 01/01/2024 9016988489 RANI ()
38 TARN TARAN-12 PB-20-012-001-001/82
(AIMA MALIA) 		2620012000NRG24051220230149704 08/12/2023 Rani 2620012WL0007996 Rani 00349 PSIB0021273 1818 1818 Processed 01/01/2024 9016988483 RANI ()
39 TARN TARAN-12 PB-20-012-001-001/82
(AIMA MALIA) 		2620012000NRG24051220230149703 08/12/2023 Rani 2620012WL0007996 Rani 00349 PSIB0021273 1818 1818 Processed 01/01/2024 9016988484 RANI ()
40 TARN TARAN-12 PB-20-012-001-001/82
(AIMA MALIA) 		2620012000NRG24051220230149702 08/12/2023 Rani 2620012WL0007996 Rani 00349 PSIB0021273 909 909 Processed 01/01/2024 9016988485 RANI ()
41 TARN TARAN-12 PB-20-012-001-001/82
(AIMA MALIA) 		2620012000NRG24051220230149701 08/12/2023 Rani 2620012WL0007996 Rani 00349 PSIB0021273 909 909 Processed 01/01/2024 9016988487 RANI ()
42 TARN TARAN-12 PB-20-012-001-001/82
(AIMA MALIA) 		2620012000NRG24051220230149700 08/12/2023 Rani 2620012WL0007996 Rani 00349 PSIB0021273 1515 1515 Processed 01/01/2024 9016988486 RANI ()
43 TARN TARAN-12 PB-20-012-083-001/23
(RAM ROUNI) 		2620012000NRG24051220230148785 08/12/2023 RITA 2620012WL0007940 RITA 00349 PSIB0021273 2727 2727 Processed 01/01/2024 9016988455 RITA ()
SubTotal 10605 10605
44 TARN TARAN-12 PB-20-012-066-001/108
(NONE) 		2620012000NRG24051220230150882 08/12/2023 Mandeep kaur 2620012WL0008052 Mandeep kaur 00349 PSIB0021487 1212 1212 Processed 01/01/2024 9016988482 MANDEEP KAUR ()
SubTotal 1212 1212
45 TARN TARAN-12 PB-20-012-073-001/29
(PANDORI REHMANA) 		2620012000NRG24051220230148784 08/12/2023 PARGAT SINGH 2620012WL0007940 PARGAT SINGH 00354 PUNB0011810 3030 3030 Processed 01/01/2024 9016988460 PARGAT SINGH ()
46 TARN TARAN-12 PB-20-012-073-001/29
(PANDORI REHMANA) 		2620012000NRG24071220230151960 08/12/2023 PARGAT SINGH 2620012WL0008150 PARGAT SINGH 00354 PUNB0011810 3030 3030 Processed 01/01/2024 9016988461 PARGAT SINGH ()
47 TARN TARAN-12 PB-20-012-109-001/163
(Malia Khurd) 		2620012000NRG24071220230151885 08/12/2023 Harpreet singh 2620012WL0008143 Harpreet singh 00354 PUNB0011810 2727 2727 Processed 01/01/2024 9016988458 Harpreet singh ()
48 TARN TARAN-12 PB-20-012-109-001/163
(Malia Khurd) 		2620012000NRG24071220230151884 08/12/2023 Harpreet singh 2620012WL0008143 Harpreet singh 00354 PUNB0011810 2424 2424 Processed 01/01/2024 9016988457 Harpreet singh ()
49 TARN TARAN-12 PB-20-012-109-001/163
(Malia Khurd) 		2620012000NRG24071220230151883 08/12/2023 Harpreet singh 2620012WL0008143 Harpreet singh 00354 PUNB0011810 2727 2727 Processed 01/01/2024 9016988456 Harpreet singh ()
50 TARN TARAN-12 PB-20-012-109-001/163
(Malia Khurd) 		2620012000NRG24071220230151887 08/12/2023 Harpreet singh 2620012WL0008143 Harpreet singh 00354 PUNB0011810 2121 2121 Processed 01/01/2024 9016988459 Harpreet singh ()
SubTotal 16059 16059
51 TARN TARAN-12 PB-20-012-075-001/116
(PANDORI SIDHWAN) 		2620012000NRG24071220230151970 08/12/2023 MANJIT KAUR 2620012WL0008153 MANJIT KAUR 00354 PUNB0045400 2121 2121 Processed 01/01/2024 9016988465 MANJIT KAUR ()
52 TARN TARAN-12 PB-20-012-075-001/116
(PANDORI SIDHWAN) 		2620012000NRG24071220230151969 08/12/2023 MANJIT KAUR 2620012WL0008153 MANJIT KAUR 00354 PUNB0045400 2424 2424 Processed 01/01/2024 9016988464 MANJIT KAUR ()
53 TARN TARAN-12 PB-20-012-075-001/116
(PANDORI SIDHWAN) 		2620012000NRG24071220230151979 08/12/2023 MANJIT KAUR 2620012WL0008153 MANJIT KAUR 00354 PUNB0045400 2121 2121 Processed 01/01/2024 9016988462 MANJIT KAUR ()
54 TARN TARAN-12 PB-20-012-075-001/116
(PANDORI SIDHWAN) 		2620012000NRG24071220230151975 08/12/2023 MANJIT KAUR 2620012WL0008153 MANJIT KAUR 00354 PUNB0045400 1515 1515 Processed 01/01/2024 9016988466 MANJIT KAUR ()
SubTotal 8181 8181
55 TARN TARAN-12 PB-20-012-090-001/257
(THARU) 		2620012000NRG24071220230151895 08/12/2023 Dalbir kaur 2620012WL0008145 Dalbir kaur 00354 PUNB0104100 606 606 Processed 01/01/2024 9016988470 Dalbir kaur ()
56 TARN TARAN-12 PB-20-012-090-001/257
(THARU) 		2620012000NRG24071220230151894 08/12/2023 Dalbir kaur 2620012WL0008145 Dalbir kaur 00354 PUNB0104100 1515 1515 Processed 01/01/2024 9016988471 Dalbir kaur ()
57 TARN TARAN-12 PB-20-012-090-001/257
(THARU) 		2620012000NRG24071220230151893 08/12/2023 Dalbir kaur 2620012WL0008145 Dalbir kaur 00354 PUNB0104100 1818 1818 Processed 01/01/2024 9016988463 Dalbir kaur ()
58 TARN TARAN-12 PB-20-012-090-001/257
(THARU) 		2620012000NRG24071220230151873 08/12/2023 Dalbir kaur 2620012WL0008138 Dalbir kaur 00354 PUNB0104100 1818 1818 Processed 01/01/2024 9016988469 Dalbir kaur ()
59 TARN TARAN-12 PB-20-012-090-001/257
(THARU) 		2620012000NRG24071220230151872 08/12/2023 Dalbir kaur 2620012WL0008138 Dalbir kaur 00354 PUNB0104100 1818 1818 Processed 01/01/2024 9016988468 Dalbir kaur ()
60 TARN TARAN-12 PB-20-012-090-001/257
(THARU) 		2620012000NRG24071220230151871 08/12/2023 Dalbir kaur 2620012WL0008138 Dalbir kaur 00354 PUNB0104100 1515 1515 Processed 01/01/2024 9016988467 Dalbir kaur ()
SubTotal 9090 9090
61 TARN TARAN-12 PB-20-012-032-001/313
(JHABAL PUKHTA) 		2620012000NRG24071220230152109 08/12/2023 Raj kaur 2620012WL0008162 Raj kaur 00354 PUNB0137310 2424 2424 Processed 01/01/2024 9016988474 Raj kaur ()
62 TARN TARAN-12 PB-20-012-032-001/313
(JHABAL PUKHTA) 		2620012000NRG24071220230152108 08/12/2023 Raj kaur 2620012WL0008162 Raj kaur 00354 PUNB0137310 303 303 Processed 01/01/2024 9016988473 Raj kaur ()
63 TARN TARAN-12 PB-20-012-032-001/313
(JHABAL PUKHTA) 		2620012000NRG24071220230152107 08/12/2023 Raj kaur 2620012WL0008162 Raj kaur 00354 PUNB0137310 303 303 Processed 01/01/2024 9016988472 Raj kaur ()
SubTotal 3030 3030
64 TARN TARAN-12 PB-20-012-104-001/12
(BEHNI SIDHWAN) 		2620012000NRG24071220230152106 08/12/2023 Savarn singh 2620012WL0008161 Savarn singh 00354 PUNB0153710 303 303 Processed 01/01/2024 9016988476 Savarn singh ()
65 TARN TARAN-12 PB-20-012-104-001/12
(BEHNI SIDHWAN) 		2620012000NRG24071220230152105 08/12/2023 Savarn singh 2620012WL0008161 Savarn singh 00354 PUNB0153710 909 909 Processed 01/01/2024 9016988475 Savarn singh ()
SubTotal 1212 1212
66 TARN TARAN-12 PB-20-012-039-001/211
(KAD GILL) 		2620012000NRG24081220230152649 08/12/2023 Baljit kaur 2620012WL0008197 Baljit kaur 00354 PUNB0238300 1818 1818 Processed 01/01/2024 9016988480 Baljit kaur ()
67 TARN TARAN-12 PB-20-012-039-001/211
(KAD GILL) 		2620012000NRG24081220230152648 08/12/2023 Baljit kaur 2620012WL0008197 Baljit kaur 00354 PUNB0238300 2121 2121 Processed 01/01/2024 9016988481 Baljit kaur ()
SubTotal 3939 3939
68 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24071220230151898 08/12/2023 Sunil 2620012WL0008145 Sunil 00462 UCBA0002162 1515 1515 Processed 01/01/2024 9016988503 SUNIL ()
69 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24071220230151897 08/12/2023 Sunil 2620012WL0008145 Sunil 00462 UCBA0002162 1818 1818 Processed 01/01/2024 9016988502 SUNIL ()
70 TARN TARAN-12 PB-20-012-087-001/221
(SABAJPUR) 		2620012000NRG24071220230151896 08/12/2023 Sunil 2620012WL0008145 Sunil 00462 UCBA0002162 1818 1818 Processed 01/01/2024 9016988504 SUNIL ()
SubTotal 5151 5151
71 TARN TARAN-12 PB-20-012-074-001/678
(PANDORI RUN SINGH) 		2620012000NRG24071220230151882 08/12/2023 Parminder singh 2620012WL0008142 Parminder singh 00468 UBIN0562611 2727 2727 Processed 01/01/2024 9016988505 Parminder singh ()
72 TARN TARAN-12 PB-20-012-087-001/228
(SABAJPUR) 		2620012000NRG24071220230151903 08/12/2023 Malwinder singh 2620012WL0008145 Malwinder singh 00468 UBIN0562611 1818 1818 Processed 01/01/2024 9016988477 Malwinder singh ()
73 TARN TARAN-12 PB-20-012-087-001/228
(SABAJPUR) 		2620012000NRG24071220230151902 08/12/2023 Malwinder singh 2620012WL0008145 Malwinder singh 00468 UBIN0562611 1515 1515 Processed 01/01/2024 9016988478 Malwinder singh ()
74 TARN TARAN-12 PB-20-012-087-001/228
(SABAJPUR) 		2620012000NRG24071220230151901 08/12/2023 Malwinder singh 2620012WL0008145 Malwinder singh 00468 UBIN0562611 1818 1818 Processed 01/01/2024 9016988479 Malwinder singh ()
SubTotal 7878 7878
Total 118170 118170

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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_081223FTO_75412 Bank of India BKID0006320 TARN TARAN 6060
2 TARN TARAN-12 PB2620012_081223FTO_75412 Canara Bank CNRB0002852 TARNTARAN 909
3 TARN TARAN-12 PB2620012_081223FTO_75412 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 4242
4 TARN TARAN-12 PB2620012_081223FTO_75412 Indian Bank IDIB000T176 Tarn Taran 1212
5 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab & Sind Bank PSIB0000088 TARAN TARAN 1515
6 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab & Sind Bank PSIB0000185 Shahbazpur 14241
7 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 2727
8 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 1212
9 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 4242
10 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab & Sind Bank PSIB0021034 GOHALWAR 15453
11 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 10605
12 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab & Sind Bank PSIB0021487 Thathian 1212
13 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab National Bank PUNB0011810 Tarn Taran 16059
14 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab National Bank PUNB0045400 TARNTARAN 8181
15 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab National Bank PUNB0104100 ADDA DABURJI 9090
16 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab National Bank PUNB0137310 Chabhal 3030
17 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab National Bank PUNB0153710 Dharar 1212
18 TARN TARAN-12 PB2620012_081223FTO_75412 Punjab National Bank PUNB0238300 KADBAGRIAN 3939
19 TARN TARAN-12 PB2620012_081223FTO_75412 UCO Bank UCBA0002162 TARAN TARAN 5151
20 TARN TARAN-12 PB2620012_081223FTO_75412 Union Bank of India UBIN0562611 TARN TARAN 7878

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