Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:23:22 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_231123FTO_70767
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-20-012-093-001/232
(WAN) 		2620012000NRG24221120230136973 23/11/2023 Pargat singh 2620012WL007368 Pargat singh 00032 UTIB0000495 909 909 Processed 01/02/2024 9908879477 Pargat singh ()
SubTotal 909 909
2 TARN TARAN-12 PB-20-012-065-001/45
(NORANGABAD) 		2620012000NRG24231120230136993 23/11/2023 Sukhdev Singh 2620012WL007369 Sukhdev Singh 00032 UTIB0002269 2424 2424 Processed 01/02/2024 9908879500 Sukhdev Singh ()
3 TARN TARAN-12 PB-20-012-065-001/550
(NORANGABAD) 		2620012000NRG24231120230137255 23/11/2023 Sukhdev singh 2620012WL007381 Sukhdev singh 00032 UTIB0002269 2424 2424 Processed 01/02/2024 9908879499 Sukhdev singh ()
4 TARN TARAN-12 PB-20-012-065-001/614
(NORANGABAD) 		2620012000NRG24231120230137003 23/11/2023 Akashdeep singh 2620012WL007369 Akashdeep singh 00032 UTIB0002269 2424 2424 Processed 01/02/2024 9908879478 Akashdeep singh ()
SubTotal 7272 7272
5 TARN TARAN-12 PB-20-012-015-001/331
(BHULLER) 		2620012000NRG24231120230137219 23/11/2023 sandeep singh 2620012WL007380 sandeep singh 00045 BARB0TARNTA 2424 2424 Rejected 01/02/2024 9908879431 No Such Account
6 TARN TARAN-12 PB-20-012-015-001/332
(BHULLER) 		2620012000NRG24231120230137220 23/11/2023 surjit singh 2620012WL007380 surjit singh 00045 BARB0TARNTA 2424 2424 Rejected 01/02/2024 9908879430 No Such Account
7 TARN TARAN-12 PB-20-012-065-001/580
(NORANGABAD) 		2620012000NRG24231120230137116 23/11/2023 Rajwinder kaur 2620012WL007377 Rajwinder kaur 00045 BARB0TARNTA 1818 1818 Processed 01/02/2024 9908879433 Rajwinder kaur ()
8 TARN TARAN-12 PB-20-012-086-001/139
(SANGHE) 		2620012000NRG24231120230137007 23/11/2023 Shindo kaur 2620012WL007369 Shindo kaur 00045 BARB0TARNTA 2424 2424 Processed 01/02/2024 9908879434 Shindo kaur ()
9 TARN TARAN-12 PB-20-012-086-001/176
(SANGHE) 		2620012000NRG24231120230137009 23/11/2023 Balwant singh 2620012WL007369 Balwant singh 00045 BARB0TARNTA 2424 2424 Processed 01/02/2024 9908879432 Balwant singh ()
SubTotal 11514 11514
10 TARN TARAN-12 PB-20-012-041-001/47
(KAIRON WAL) 		2620012000NRG24221120230136947 23/11/2023 veero 2620012WL007367 veero 00048 BKID0006320 1212 1212 Processed 01/02/2024 9908879437 veero ()
11 TARN TARAN-12 PB-20-012-093-001/129
(WAN) 		2620012000NRG24221120230136964 23/11/2023 Sandeep singh 2620012WL007368 Sandeep singh 00048 BKID0006320 909 909 Processed 01/02/2024 9908879435 Sandeep singh ()
12 TARN TARAN-12 PB-20-012-093-001/226
(WAN) 		2620012000NRG24221120230136971 23/11/2023 Kashdeep singh 2620012WL007368 Kashdeep singh 00048 BKID0006320 303 303 Processed 01/02/2024 9908879438 Kashdeep singh ()
13 TARN TARAN-12 PB-20-012-093-001/96
(WAN) 		2620012000NRG24221120230136982 23/11/2023 BALDEV SINGH 2620012WL007368 BALDEV SINGH 00048 BKID0006320 606 606 Processed 01/02/2024 9908879436 BALDEV SINGH ()
SubTotal 3030 3030
14 TARN TARAN-12 PB-20-012-041-001/178
(KAIRON WAL) 		2620012000NRG24221120230136931 23/11/2023 Karanbir sinngh 2620012WL007367 Karanbir sinngh 00152 HDFC0001428 2121 2121 Processed 01/02/2024 9908879439 Karanbir sinngh ()
SubTotal 2121 2121
15 TARN TARAN-12 PB-20-012-065-001/42
(NORANGABAD) 		2620012000NRG24231120230137101 23/11/2023 BALKAR SINGH 2620012WL007377 BALKAR SINGH 00176 IDIB000T176 1818 1818 Processed 01/02/2024 9908879440 BALKAR SINGH ()
SubTotal 1818 1818
16 TARN TARAN-12 PB-20-012-015-001/20
(BHULLER) 		2620012000NRG24231120230137191 23/11/2023 RANJIT KAUR 2620012WL007380 RANJIT KAUR 00176 IDIB000T523 2424 2424 Processed 01/02/2024 9908879497 RANJIT KAUR ()
17 TARN TARAN-12 PB-20-012-015-001/323
(BHULLER) 		2620012000NRG24231120230137215 23/11/2023 sukhwinder kaur 2620012WL007380 sukhwinder kaur 00176 IDIB000T523 2121 2121 Processed 01/02/2024 9908879443 sukhwinder kaur ()
18 TARN TARAN-12 PB-20-012-015-001/329
(BHULLER) 		2620012000NRG24231120230137217 23/11/2023 priya 2620012WL007380 priya 00176 IDIB000T523 2121 2121 Rejected 01/02/2024 9908879447 No Such Account
19 TARN TARAN-12 PB-20-012-065-001/21
(NORANGABAD) 		2620012000NRG24231120230137247 23/11/2023 simarjit kaur 2620012WL007381 simarjit kaur 00176 IDIB000T523 2424 2424 Processed 01/02/2024 9908879446 simarjit kaur ()
20 TARN TARAN-12 PB-20-012-065-001/239
(NORANGABAD) 		2620012000NRG24231120230136984 23/11/2023 Jagroop singh 2620012WL007369 Jagroop singh 00176 IDIB000T523 2424 2424 Processed 01/02/2024 9908879444 Jagroop singh ()
21 TARN TARAN-12 PB-20-012-065-001/410
(NORANGABAD) 		2620012000NRG24231120230136990 23/11/2023 Paramjit kaur 2620012WL007369 Paramjit kaur 00176 IDIB000T523 2424 2424 Processed 01/02/2024 9908879441 Paramjit kaur ()
22 TARN TARAN-12 PB-20-012-065-001/500
(NORANGABAD) 		2620012000NRG24231120230137253 23/11/2023 Bakshish singh 2620012WL007381 Bakshish singh 00176 IDIB000T523 2424 2424 Processed 01/02/2024 9908879495 Bakshish singh ()
23 TARN TARAN-12 PB-20-012-065-001/530
(NORANGABAD) 		2620012000NRG24231120230137254 23/11/2023 Surjan singh 2620012WL007381 Surjan singh 00176 IDIB000T523 2424 2424 Processed 01/02/2024 9908879445 Surjan singh ()
24 TARN TARAN-12 PB-20-012-065-001/547
(NORANGABAD) 		2620012000NRG24231120230136998 23/11/2023 Gurdit singh 2620012WL007369 Gurdit singh 00176 IDIB000T523 2424 2424 Processed 01/02/2024 9908879496 Gurdit singh ()
25 TARN TARAN-12 PB-20-012-065-001/577
(NORANGABAD) 		2620012000NRG24231120230137113 23/11/2023 Manjit singh 2620012WL007377 Manjit singh 00176 IDIB000T523 909 909 Processed 01/02/2024 9908879442 Manjit singh ()
26 TARN TARAN-12 PB-20-012-071-001/171
(PANDORI GOLA) 		2620012000NRG24231120230137257 23/11/2023 dulla 2620012WL007381 dulla 00176 IDIB000T523 2424 2424 Processed 01/02/2024 9908879498 dulla ()
SubTotal 24543 24543
27 TARN TARAN-12 PB-20-012-080-001/428
(PAKHOKE) 		2620012000NRG24231120230137259 23/11/2023 Mukhtar Singh 2620012WL007381 Mukhtar Singh 00349 PSIB0000120 2424 2424 Processed 01/02/2024 9908879493 MUKHTAR SINGH ()
SubTotal 2424 2424
28 TARN TARAN-12 PB-20-012-093-001/16
(WAN) 		2620012000NRG24221120230136965 23/11/2023 TARSEM SINGH 2620012WL007368 TARSEM SINGH 00349 PSIB0000185 606 606 Processed 01/02/2024 9908879492 TARSEM SINGH ()
29 TARN TARAN-12 PB-20-012-093-001/233
(WAN) 		2620012000NRG24221120230136974 23/11/2023 Balwinder kaur 2620012WL007368 Balwinder kaur 00349 PSIB0000185 1212 1212 Processed 01/02/2024 9908879491 BALWINDER KAUR ()
30 TARN TARAN-12 PB-20-012-093-001/234
(WAN) 		2620012000NRG24221120230136975 23/11/2023 Joban singh 2620012WL007368 Joban singh 00349 PSIB0000185 1212 1212 Processed 01/02/2024 9908879448 JOBAN SINGH ()
SubTotal 3030 3030
31 TARN TARAN-12 PB-20-012-055-001/513
(MANOCHAL KALAN) 		2620012000NRG24231120230137273 23/11/2023 Rajinder kaur 2620012WL007383 Rajinder kaur 00349 PSIB0000247 2424 2424 Processed 01/02/2024 9908879490 RAJINDER KAUR ()
32 TARN TARAN-12 PB-20-012-055-001/559
(MANOCHAL KALAN) 		2620012000NRG24231120230137278 23/11/2023 Sukhwinder Kaur 2620012WL007383 Sukhwinder Kaur 00349 PSIB0000247 2424 2424 Processed 01/02/2024 9908879454 SUKHWINDER KAUR ()
33 TARN TARAN-12 PB-20-012-055-001/622
(MANOCHAL KALAN) 		2620012000NRG24231120230137285 23/11/2023 charanjit singh 2620012WL007383 charanjit singh 00349 PSIB0000247 2424 2424 Processed 01/02/2024 9908879449 CHARANJIT SINGH ()
34 TARN TARAN-12 PB-20-012-055-001/641
(MANOCHAL KALAN) 		2620012000NRG24231120230137288 23/11/2023 Narinder Kaur 2620012WL007383 Narinder Kaur 00349 PSIB0000247 1515 1515 Processed 01/02/2024 9908879487 NARINDER KAUR ()
35 TARN TARAN-12 PB-20-012-055-001/642
(MANOCHAL KALAN) 		2620012000NRG24231120230137289 23/11/2023 Avtar singh 2620012WL007383 Avtar singh 00349 PSIB0000247 1515 1515 Processed 01/02/2024 9908879489 AVTAR SINGH ()
36 TARN TARAN-12 PB-20-012-055-001/642
(MANOCHAL KALAN) 		2620012000NRG24231120230137290 23/11/2023 kawaljeet kaur 2620012WL007383 kawaljeet kaur 00349 PSIB0000247 2424 2424 Processed 01/02/2024 9908879488 KAWALJEET KAUR ()
37 TARN TARAN-12 PB-20-012-055-001/667
(MANOCHAL KALAN) 		2620012000NRG24231120230137292 23/11/2023 pargat singh 2620012WL007383 pargat singh 00349 PSIB0000247 2424 2424 Processed 01/02/2024 9908879453 PARGAT SINGH ()
38 TARN TARAN-12 PB-20-012-055-001/668
(MANOCHAL KALAN) 		2620012000NRG24231120230137293 23/11/2023 sakattar singh 2620012WL007383 sakattar singh 00349 PSIB0000247 2424 2424 Processed 01/02/2024 9908879452 SAKATTAR SINGH ()
39 TARN TARAN-12 PB-20-012-055-001/683
(MANOCHAL KALAN) 		2620012000NRG24231120230137295 23/11/2023 jaspal singh 2620012WL007383 jaspal singh 00349 PSIB0000247 2424 2424 Processed 01/02/2024 9908879451 JASPAL SINGH ()
40 TARN TARAN-12 PB-20-012-055-001/70
(MANOCHAL KALAN) 		2620012000NRG24231120230137296 23/11/2023 RAJWINDER KAUR 2620012WL007383 RAJWINDER KAUR 00349 PSIB0000247 2424 2424 Processed 01/02/2024 9908879450 RAJWINDER KAUR ()
SubTotal 22422 22422
41 TARN TARAN-12 PB-20-012-015-001/144
(BHULLER) 		2620012000NRG24231120230137180 23/11/2023 Kulwant singh 2620012WL007380 Kulwant singh 00349 PSIB0000542 2424 2424 Processed 01/02/2024 9908879455 KULWANT SINGH ()
42 TARN TARAN-12 PB-20-012-015-001/320
(BHULLER) 		2620012000NRG24231120230137212 23/11/2023 bishan singh 2620012WL007380 bishan singh 00349 PSIB0000542 2424 2424 Processed 01/02/2024 9908879456 BISHAN SINGH ()
43 TARN TARAN-12 PB-20-012-015-001/330
(BHULLER) 		2620012000NRG24231120230137218 23/11/2023 dato 2620012WL007380 dato 00349 PSIB0000542 2121 2121 Processed 01/02/2024 9908879457 DATO ()
SubTotal 6969 6969
44 TARN TARAN-12 PB-20-012-041-001/93
(KAIRON WAL) 		2620012000NRG24221120230136961 23/11/2023 sukhwinder kaur 2620012WL007367 sukhwinder kaur 00349 PSIB0000732 2121 2121 Processed 01/02/2024 9908879486 SUKHWINDER KAUR ()
SubTotal 2121 2121
45 TARN TARAN-12 PB-20-012-015-001/322
(BHULLER) 		2620012000NRG24231120230137214 23/11/2023 rajwinder kaur 2620012WL007380 rajwinder kaur 00349 PSIB0020949 2424 2424 Processed 01/02/2024 9908879458 RAJWINDER KAUR ()
46 TARN TARAN-12 PB-20-012-065-001/459
(NORANGABAD) 		2620012000NRG24231120230137108 23/11/2023 kuldeep kaur 2620012WL007377 kuldeep kaur 00349 PSIB0020949 2121 2121 Processed 01/02/2024 9908879459 KULDEEP KAUR ()
SubTotal 4545 4545
47 TARN TARAN-12 PB-20-012-045-001/135
(KAMBO) 		2620012000NRG24231120230137064 23/11/2023 Jaspreeet Kaur 2620012WL007375 Jaspreeet Kaur 00349 PSIB0021273 1818 1818 Processed 01/02/2024 9908879460 JASPREEET KAUR ()
SubTotal 1818 1818
48 TARN TARAN-12 PB-20-012-015-001/328
(BHULLER) 		2620012000NRG24231120230137216 23/11/2023 rajwant kaur 2620012WL007380 rajwant kaur 00352 PUNB0PGB003 2424 2424 Processed 01/02/2024 9908879466 rajwant kaur ()
49 TARN TARAN-12 PB-20-012-041-001/196
(KAIRON WAL) 		2620012000NRG24221120230136935 23/11/2023 Simra Kaurnjeet 2620012WL007367 Simra Kaurnjeet 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908879483 Simra Kaurnjeet ()
50 TARN TARAN-12 PB-20-012-041-001/201
(KAIRON WAL) 		2620012000NRG24221120230136938 23/11/2023 Amarjit Singh 2620012WL007367 Amarjit Singh 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908879482 Amarjit Singh ()
51 TARN TARAN-12 PB-20-012-041-001/58
(KAIRON WAL) 		2620012000NRG24221120230136951 23/11/2023 Kulvinder Kaur 2620012WL007367 Kulvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908879463 Kulvinder Kaur ()
52 TARN TARAN-12 PB-20-012-041-001/99
(KAIRON WAL) 		2620012000NRG24221120230136963 23/11/2023 Sarabjit kaur 2620012WL007367 Sarabjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908879465 Sarabjit kaur ()
53 TARN TARAN-12 PB-20-012-045-001/136
(KAMBO) 		2620012000NRG24231120230137065 23/11/2023 Daljit kaur 2620012WL007375 Daljit kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/02/2024 9908879464 No Such Account
SubTotal 12423 12423
54 TARN TARAN-12 PB-20-012-065-001/200
(NORANGABAD) 		2620012000NRG24231120230137090 23/11/2023 Manjit kaur 2620012WL007377 Manjit kaur 00354 PUNB0045400 909 909 Processed 01/02/2024 9908879461 Manjit kaur ()
55 TARN TARAN-12 PB-20-012-065-001/477
(NORANGABAD) 		2620012000NRG24231120230136995 23/11/2023 Harjinder kaur 2620012WL007369 Harjinder kaur 00354 PUNB0045400 2424 2424 Processed 01/02/2024 9908879485 Harjinder kaur ()
SubTotal 3333 3333
56 TARN TARAN-12 PB-20-012-065-001/602
(NORANGABAD) 		2620012000NRG24231120230137118 23/11/2023 Mukhtar singh 2620012WL007377 Mukhtar singh 00354 PUNB0132900 2121 2121 Processed 01/02/2024 9908879462 Mukhtar singh ()
SubTotal 2121 2121
57 TARN TARAN-12 PB-20-012-065-001/426
(NORANGABAD) 		2620012000NRG24231120230136991 23/11/2023 Komalpreet kaur 2620012WL007369 Komalpreet kaur 00354 PUNB0238300 2424 2424 Processed 01/02/2024 9908879484 Komalpreet kaur ()
SubTotal 2424 2424
58 TARN TARAN-12 PB-20-012-038-001/72
(JAWANDA KHURD) 		2620012000NRG24231120230137240 23/11/2023 SURJIT SINGH 2620012WL007381 SURJIT SINGH 00415 SBIN0000723 2424 2424 Processed 01/02/2024 9908879468 MR NANAK SINGH SO SURJIT SINGH ()
59 TARN TARAN-12 PB-20-012-041-001/12
(KAIRON WAL) 		2620012000NRG24221120230136926 23/11/2023 gurmeet kaur 2620012WL007367 gurmeet kaur 00415 SBIN0000723 2121 2121 Processed 01/02/2024 9908879469 MRS GURMEET KAUR ()
60 TARN TARAN-12 PB-20-012-041-001/48
(KAIRON WAL) 		2620012000NRG24221120230136948 23/11/2023 SURJIT SINGH 2620012WL007367 SURJIT SINGH 00415 SBIN0000723 2121 2121 Processed 01/02/2024 9908879481 MRS JASWANT KAUR ()
61 TARN TARAN-12 PB-20-012-065-001/326
(NORANGABAD) 		2620012000NRG24231120230136988 23/11/2023 gurmeet kaur 2620012WL007369 gurmeet kaur 00415 SBIN0000723 2424 2424 Processed 01/02/2024 9908879501 MISS GURMEET KAUR ()
62 TARN TARAN-12 PB-20-012-065-001/418
(NORANGABAD) 		2620012000NRG24231120230137099 23/11/2023 Pammi 2620012WL007377 Pammi 00415 SBIN0000723 1818 1818 Processed 01/02/2024 9908879467 MRS PAMMI ()
63 TARN TARAN-12 PB-20-012-065-001/603
(NORANGABAD) 		2620012000NRG24231120230137119 23/11/2023 Paramjit kaur 2620012WL007377 Paramjit kaur 00415 SBIN0000723 1515 1515 Processed 01/02/2024 9908879472 MR JAGROOP SINGH ()
64 TARN TARAN-12 PB-20-012-065-001/604
(NORANGABAD) 		2620012000NRG24231120230137120 23/11/2023 Baljit kaur 2620012WL007377 Baljit kaur 00415 SBIN0000723 2121 2121 Processed 01/02/2024 9908879471 MISS BALJIT KAUR ()
65 TARN TARAN-12 PB-20-012-065-001/613
(NORANGABAD) 		2620012000NRG24231120230137002 23/11/2023 Harpreet kaur 2620012WL007369 Harpreet kaur 00415 SBIN0000723 2424 2424 Processed 01/02/2024 9908879470 MR HARPREET KAUR ()
SubTotal 16968 16968
66 TARN TARAN-12 PB-20-012-041-001/197
(KAIRON WAL) 		2620012000NRG24221120230136936 23/11/2023 Raj kaur 2620012WL007367 Raj kaur 00415 SBIN0011837 2121 2121 Processed 01/02/2024 9908879473 MRS RAJ KAUR ()
SubTotal 2121 2121
67 TARN TARAN-12 PB-20-012-015-001/321
(BHULLER) 		2620012000NRG24231120230137213 23/11/2023 kuldeep singh 2620012WL007380 kuldeep singh 00415 SBIN0050628 2424 2424 Processed 01/02/2024 9908879475 MR KULDEEP SINGH ()
68 TARN TARAN-12 PB-20-012-055-001/644
(MANOCHAL KALAN) 		2620012000NRG24231120230137291 23/11/2023 Gursewak singh 2620012WL007383 Gursewak singh 00415 SBIN0050628 2424 2424 Processed 01/02/2024 9908879474 MR GURSEWAK SINGH ()
SubTotal 4848 4848
69 TARN TARAN-12 PB-20-012-045-001/137
(KAMBO) 		2620012000NRG24231120230137066 23/11/2023 Ekamnoor singh 2620012WL007375 Ekamnoor singh 00462 UCBA0002162 1818 1818 Processed 01/02/2024 9908879476 DALJIT KAUR ()
SubTotal 1818 1818
70 TARN TARAN-12 PB-20-012-093-001/170
(WAN) 		2620012000NRG24221120230136966 23/11/2023 Jugroop Singh 2620012WL007368 Jugroop Singh 00468 UBIN0560731 1212 1212 Processed 01/02/2024 9908879480 Jugroop Singh ()
SubTotal 1212 1212
71 TARN TARAN-12 PB-20-012-080-001/455
(PAKHOKE) 		2620012000NRG24231120230137260 23/11/2023 Narinder kaur 2620012WL007381 Narinder kaur 00468 UBIN0824402 2424 2424 Processed 01/02/2024 9908879479 Narinder kaur ()
SubTotal 2424 2424
72 TARN TARAN-12 PB-20-012-055-001/672
(MANOCHAL KALAN) 		2620012000NRG24231120230137294 23/11/2023 sukhjinder singh 2620012WL007383 sukhjinder singh 00691 IPOS0000001 2424 2424 Processed 01/02/2024 9908879494 sukhjinder singh ()
SubTotal 2424 2424
Total 146652 146652

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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_231123FTO_70767 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 909
2 TARN TARAN-12 PB2620012_231123FTO_70767 AXIS BANK UTIB0002269 NAURANGABAD 7272
3 TARN TARAN-12 PB2620012_231123FTO_70767 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 11514
4 TARN TARAN-12 PB2620012_231123FTO_70767 Bank of India BKID0006320 TARN TARAN 2424
5 TARN TARAN-12 PB2620012_231123FTO_70767 Bank of India BKID0006320 TarnTaran 606
6 TARN TARAN-12 PB2620012_231123FTO_70767 HDFC HDFC0001428 TARN TARAN 2121
7 TARN TARAN-12 PB2620012_231123FTO_70767 Indian Bank IDIB000T176 Tarn Taran 1818
8 TARN TARAN-12 PB2620012_231123FTO_70767 Indian Bank IDIB000T523 TARAN TARAN 24543
9 TARN TARAN-12 PB2620012_231123FTO_70767 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 2424
10 TARN TARAN-12 PB2620012_231123FTO_70767 Punjab & Sind Bank PSIB0000185 Shahbazpur 3030
11 TARN TARAN-12 PB2620012_231123FTO_70767 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 22422
12 TARN TARAN-12 PB2620012_231123FTO_70767 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 6969
13 TARN TARAN-12 PB2620012_231123FTO_70767 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 2121
14 TARN TARAN-12 PB2620012_231123FTO_70767 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 4545
15 TARN TARAN-12 PB2620012_231123FTO_70767 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 1818
16 TARN TARAN-12 PB2620012_231123FTO_70767 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 12423
17 TARN TARAN-12 PB2620012_231123FTO_70767 Punjab National Bank PUNB0045400 TARNTARAN 3333
18 TARN TARAN-12 PB2620012_231123FTO_70767 Punjab National Bank PUNB0132900 KALLAH 2121
19 TARN TARAN-12 PB2620012_231123FTO_70767 Punjab National Bank PUNB0238300 KADBAGRIAN 2424
20 TARN TARAN-12 PB2620012_231123FTO_70767 State Bank of India SBIN0000723 TARN TARAN 16968
21 TARN TARAN-12 PB2620012_231123FTO_70767 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 2121
22 TARN TARAN-12 PB2620012_231123FTO_70767 State Bank of India SBIN0050628 TARN TARAN 4848
23 TARN TARAN-12 PB2620012_231123FTO_70767 UCO Bank UCBA0002162 TARAN TARAN 1818
24 TARN TARAN-12 PB2620012_231123FTO_70767 Union Bank of India UBIN0560731 PATTI 1212
25 TARN TARAN-12 PB2620012_231123FTO_70767 Union Bank of India UBIN0824402 Jandiala 2424
26 TARN TARAN-12 PB2620012_231123FTO_70767 India Post Payments Bank IPOS0000001 TARNTARAN 2424

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