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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:58 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_040822FTO_38416
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 TANDA PB-07-004-069-001/75
(Lodhi Chak) 		2607004000NRG23040820220055128 04/08/2022 Karanpreet Singh 2607004WL006035 Karanpreet Singh 00045 BARB0TANPUN 3384 3384 Processed 11/08/2022 3866148842 Karanpreet Singh ()
SubTotal 3384 3384
2 TANDA PB-07-004-009-001/79
(Bainch) 		2607004000NRG23040820220054715 04/08/2022 Sarwan Singh 2607004WL006006 Sarwan Singh 00078 CNRB0002362 1974 1974 Processed 11/08/2022 3866148920 Sarwan Singh ()
3 TANDA PB-07-004-051-001/11
(Kahlwan) 		2607004000NRG23040820220054875 04/08/2022 MANZOOR 2607004WL006012 MANZOOR 00078 CNRB0002362 2538 2538 Processed 11/08/2022 3866148844 MANZOOR ()
SubTotal 4512 4512
4 TANDA PB-07-004-114-001/78
(Tilluwal) 		2607004000NRG23040820220055152 04/08/2022 Kamaljit Kaur 2607004WL006037 Kamaljit Kaur 00080 CLBL0000022 1692 1692 Processed 11/08/2022 3866148843 Kamaljit Kaur ()
SubTotal 1692 1692
5 TANDA PB-07-004-074-001/8
(Miani) 		2607004000NRG23040820220055069 04/08/2022 Tajinder Singh 2607004WL006031 Tajinder Singh 00152 HDFC0003403 1974 1974 Processed 11/08/2022 3866148919 Tajinder Singh ()
SubTotal 1974 1974
6 TANDA PB-07-004-074-001/734
(Miani) 		2607004000NRG23040820220055066 04/08/2022 Baldev Raj 2607004WL006031 Baldev Raj 00168 ICIC0004187 1974 1974 Processed 11/08/2022 3866148845 Baldev Raj ()
SubTotal 1974 1974
7 TANDA PB-07-004-074-001/725
(Miani) 		2607004000NRG23040820220055063 04/08/2022 Surinder Singh 2607004WL006031 Surinder Singh 00349 PSIB0000745 1974 1974 Processed 11/08/2022 3866148918 Surinder Singh ()
8 TANDA PB-07-004-074-001/733
(Miani) 		2607004000NRG23040820220055065 04/08/2022 Harjit Kaur 2607004WL006031 Harjit Kaur 00349 PSIB0000745 1974 1974 Processed 11/08/2022 3866148846 Harjit Kaur ()
SubTotal 3948 3948
9 TANDA PB-07-004-101-001/50
(Rara) 		2607004000NRG23040820220054741 04/08/2022 Khushwiant Singh 2607004WL006008 Khushwiant Singh 00349 PSIB0021028 3666 3666 Processed 11/08/2022 3866148847 Khushwiant Singh ()
SubTotal 3666 3666
10 TANDA PB-07-004-051-001/20
(Kahlwan) 		2607004000NRG23040820220054876 04/08/2022 Rajni 2607004WL006012 Rajni 00352 PUNB0PGB003 3102 3102 Processed 11/08/2022 3866148893 Rajni ()
11 TANDA PB-07-004-051-001/46
(Kahlwan) 		2607004000NRG23040820220054877 04/08/2022 Iqbal 2607004WL006012 Iqbal 00352 PUNB0PGB003 2538 2538 Processed 11/08/2022 3866148896 Iqbal ()
12 TANDA PB-07-004-051-001/47
(Kahlwan) 		2607004000NRG23040820220054878 04/08/2022 Preeti 2607004WL006012 Preeti 00352 PUNB0PGB003 1410 1410 Processed 11/08/2022 3866148894 Preeti ()
13 TANDA PB-07-004-051-001/6
(Kahlwan) 		2607004000NRG23040820220054879 04/08/2022 Narinder Kaur 2607004WL006012 Narinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 11/08/2022 3866148897 Narinder Kaur ()
14 TANDA PB-07-004-051-001/67
(Kahlwan) 		2607004000NRG23040820220054880 04/08/2022 Parveen 2607004WL006012 Parveen 00352 PUNB0PGB003 3666 3666 Processed 11/08/2022 3866148892 Parveen ()
15 TANDA PB-07-004-051-001/85
(Kahlwan) 		2607004000NRG23040820220054881 04/08/2022 Rimpy 2607004WL006012 Rimpy 00352 PUNB0PGB003 3666 3666 Processed 11/08/2022 3866148895 Rimpy ()
16 TANDA PB-07-004-051-001/89
(Kahlwan) 		2607004000NRG23040820220054882 04/08/2022 Ninder 2607004WL006012 Ninder 00352 PUNB0PGB003 282 282 Processed 11/08/2022 3866148908 Ninder ()
17 TANDA PB-07-004-101-001/157
(Rara) 		2607004000NRG23040820220054987 04/08/2022 Kirandeep 2607004WL006022 Kirandeep 00352 PUNB0PGB003 3666 3666 Processed 11/08/2022 3866148899 Kirandeep ()
18 TANDA PB-07-004-101-001/17
(Rara) 		2607004000NRG23040820220054740 04/08/2022 Saroopa 2607004WL006008 Saroopa 00352 PUNB0PGB003 3102 3102 Processed 11/08/2022 3866148901 Saroopa ()
19 TANDA PB-07-004-110-001/120
(Talla) 		2607004000NRG23040820220055136 04/08/2022 Sarabjit Kaur 2607004WL006036 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/08/2022 3866148898 Sarabjit Kaur ()
20 TANDA PB-07-004-110-001/49
(Talla) 		2607004000NRG23040820220055139 04/08/2022 Jasvir Kaur 2607004WL006036 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 11/08/2022 3866148900 Jasvir Kaur ()
SubTotal 26508 26508
21 TANDA PB-07-004-078-001/127
(Munak Khurd) 		2607004000NRG23040820220055129 04/08/2022 Lakhwinder Singh 2607004WL006035 Lakhwinder Singh 00354 PUNB0055410 3666 3666 Processed 12/08/2022 3866148848 Lakhwinder Singh ()
SubTotal 3666 3666
22 TANDA PB-07-004-051-001/91
(Kahlwan) 		2607004000NRG23040820220054883 04/08/2022 Salomi 2607004WL006012 Salomi 00354 PUNB0077500 3666 3666 Processed 12/08/2022 3866148851 Salomi ()
23 TANDA PB-07-004-074-001/708
(Miani) 		2607004000NRG23040820220055061 04/08/2022 Jasveer Singh 2607004WL006031 Jasveer Singh 00354 PUNB0077500 1974 1974 Processed 12/08/2022 3866148849 Jasveer Singh ()
24 TANDA PB-07-004-074-001/755
(Miani) 		2607004000NRG23040820220055068 04/08/2022 Mandeep Singh 2607004WL006031 Mandeep Singh 00354 PUNB0077500 1974 1974 Processed 12/08/2022 3866148850 Mandeep Singh ()
25 TANDA PB-07-004-110-001/72
(Talla) 		2607004000NRG23040820220055141 04/08/2022 kuldeep kaur 2607004WL006036 kuldeep kaur 00354 PUNB0077500 1974 1974 Processed 12/08/2022 3866148852 kuldeep kaur ()
26 TANDA PB-07-004-110-001/86
(Talla) 		2607004000NRG23040820220055142 04/08/2022 Sunita 2607004WL006036 Sunita 00354 PUNB0077500 846 846 Processed 12/08/2022 3866148853 Sunita ()
27 TANDA PB-07-004-110-001/87
(Talla) 		2607004000NRG23040820220055143 04/08/2022 Surjit Kaur 2607004WL006036 Surjit Kaur 00354 PUNB0077500 1974 1974 Processed 12/08/2022 3866148917 Surjit Kaur ()
SubTotal 12408 12408
28 TANDA PB-07-004-112-001/15
(Talwandi Sallan) 		2607004000NRG23030820220053767 04/08/2022 Amarjit Singh 2607004WL005930 Amarjit Singh 00354 PUNB0107500 3384 3384 Processed 12/08/2022 3866148859 Amarjit Singh ()
29 TANDA PB-07-004-112-001/25
(Talwandi Sallan) 		2607004000NRG23030820220053768 04/08/2022 Ranjit Singh 2607004WL005930 Ranjit Singh 00354 PUNB0107500 3384 3384 Processed 12/08/2022 3866148856 Ranjit Singh ()
30 TANDA PB-07-004-112-001/32
(Talwandi Sallan) 		2607004000NRG23030820220053769 04/08/2022 Paramjit Singh 2607004WL005930 Paramjit Singh 00354 PUNB0107500 3384 3384 Processed 12/08/2022 3866148860 Paramjit Singh ()
31 TANDA PB-07-004-112-001/33
(Talwandi Sallan) 		2607004000NRG23030820220053771 04/08/2022 Jaswinder Kaur 2607004WL005930 Jaswinder Kaur 00354 PUNB0107500 282 282 Processed 12/08/2022 3866148858 Jaswinder Kaur ()
32 TANDA PB-07-004-112-001/33
(Talwandi Sallan) 		2607004000NRG23030820220053770 04/08/2022 Yadvinder Singh 2607004WL005930 Yadvinder Singh 00354 PUNB0107500 3384 3384 Processed 12/08/2022 3866148855 Yadvinder Singh ()
33 TANDA PB-07-004-112-001/39
(Talwandi Sallan) 		2607004000NRG23030820220053772 04/08/2022 Rupinder Kaur 2607004WL005930 Rupinder Kaur 00354 PUNB0107500 282 282 Processed 12/08/2022 3866148854 Rupinder Kaur ()
34 TANDA PB-07-004-112-001/49
(Talwandi Sallan) 		2607004000NRG23030820220053773 04/08/2022 Faqir Singh 2607004WL005930 Faqir Singh 00354 PUNB0107500 3384 3384 Processed 12/08/2022 3866148857 Faqir Singh ()
SubTotal 17484 17484
35 TANDA PB-07-004-101-001/10
(Rara) 		2607004000NRG23040820220054983 04/08/2022 Lakhwinder singh 2607004WL006022 Lakhwinder singh 00354 PUNB0116110 3102 3102 Processed 12/08/2022 3866148866 Lakhwinder singh ()
36 TANDA PB-07-004-101-001/118
(Rara) 		2607004000NRG23040820220054984 04/08/2022 Krishan Kaur 2607004WL006022 Krishan Kaur 00354 PUNB0116110 3666 3666 Processed 12/08/2022 3866148864 Krishan Kaur ()
37 TANDA PB-07-004-101-001/131
(Rara) 		2607004000NRG23040820220054985 04/08/2022 Jasvir singh 2607004WL006022 Jasvir singh 00354 PUNB0116110 3666 3666 Processed 12/08/2022 3866148863 Jasvir singh ()
38 TANDA PB-07-004-101-001/156
(Rara) 		2607004000NRG23040820220054986 04/08/2022 Kashmir Singh 2607004WL006022 Kashmir Singh 00354 PUNB0116110 3384 3384 Processed 12/08/2022 3866148915 Kashmir Singh ()
39 TANDA PB-07-004-101-001/31
(Rara) 		2607004000NRG23040820220054988 04/08/2022 Piara Lal 2607004WL006022 Piara Lal 00354 PUNB0116110 2538 2538 Processed 12/08/2022 3866148861 Piara Lal ()
40 TANDA PB-07-004-101-001/5
(Rara) 		2607004000NRG23040820220054992 04/08/2022 Nashan Singh 2607004WL006022 Nashan Singh 00354 PUNB0116110 2820 2820 Processed 12/08/2022 3866148862 Nashan Singh ()
41 TANDA PB-07-004-101-001/54
(Rara) 		2607004000NRG23040820220054742 04/08/2022 Dalbir Kaur 2607004WL006008 Dalbir Kaur 00354 PUNB0116110 3666 3666 Processed 12/08/2022 3866148865 Dalbir Kaur ()
42 TANDA PB-07-004-101-001/55
(Rara) 		2607004000NRG23040820220054743 04/08/2022 Gurbakhsh Kaur 2607004WL006008 Gurbakhsh Kaur 00354 PUNB0116110 3102 3102 Processed 12/08/2022 3866148916 Gurbakhsh Kaur ()
43 TANDA PB-07-004-101-001/68
(Rara) 		2607004000NRG23040820220054744 04/08/2022 Jarnail Singh 2607004WL006008 Jarnail Singh 00354 PUNB0116110 3384 3384 Processed 12/08/2022 3866148867 Jarnail Singh ()
SubTotal 29328 29328
44 TANDA PB-07-004-024-001/33
(Darya) 		2607004000NRG23040820220054677 04/08/2022 Sandeep Singh 2607004WL006003 Sandeep Singh 00354 PUNB0232300 1692 1692 Processed 12/08/2022 3866148872 Sandeep Singh ()
45 TANDA PB-07-004-024-001/84
(Darya) 		2607004000NRG23030820220053865 04/08/2022 Ravinder Kaur 2607004WL005937 Ravinder Kaur 00354 PUNB0232300 564 564 Processed 12/08/2022 3866148913 Ravinder Kaur ()
46 TANDA PB-07-004-052-001/1
(Kaloya) 		2607004000NRG23040820220054716 04/08/2022 Harpreet Kaur 2607004WL006006 Harpreet Kaur 00354 PUNB0232300 3384 3384 Processed 12/08/2022 3866148912 Harpreet Kaur ()
47 TANDA PB-07-004-052-001/12
(Kaloya) 		2607004000NRG23040820220054717 04/08/2022 Kashmir Singh 2607004WL006006 Kashmir Singh 00354 PUNB0232300 3384 3384 Processed 12/08/2022 3866148868 Kashmir Singh ()
48 TANDA PB-07-004-052-001/158
(Kaloya) 		2607004000NRG23040820220054718 04/08/2022 Joginder Singh 2607004WL006006 Joginder Singh 00354 PUNB0232300 3102 3102 Processed 12/08/2022 3866148871 Joginder Singh ()
49 TANDA PB-07-004-052-001/186
(Kaloya) 		2607004000NRG23040820220054719 04/08/2022 Jagdish Singh 2607004WL006006 Jagdish Singh 00354 PUNB0232300 3384 3384 Processed 12/08/2022 3866148870 Jagdish Singh ()
50 TANDA PB-07-004-052-001/2
(Kaloya) 		2607004000NRG23040820220054721 04/08/2022 Jasvir Singh 2607004WL006006 Jasvir Singh 00354 PUNB0232300 3102 3102 Processed 12/08/2022 3866148869 Jasvir Singh ()
51 TANDA PB-07-004-052-001/44
(Kaloya) 		2607004000NRG23040820220054722 04/08/2022 Dilbagh singh 2607004WL006006 Dilbagh singh 00354 PUNB0232300 1692 1692 Processed 12/08/2022 3866148873 Dilbagh singh ()
52 TANDA PB-07-004-080-001/7
(Nangal Jamal) 		2607004000NRG23040820220054734 04/08/2022 Harpreet Singh 2607004WL006007 Harpreet Singh 00354 PUNB0232300 3102 3102 Processed 12/08/2022 3866148914 Harpreet Singh ()
SubTotal 23406 23406
53 TANDA PB-07-004-045-001/188
(Jaura) 		2607004000NRG23040820220054730 04/08/2022 Sumanjit 2607004WL006007 Sumanjit 00354 PUNB0342300 282 282 Processed 12/08/2022 3866148875 Sumanjit ()
54 TANDA PB-07-004-045-001/255
(Jaura) 		2607004000NRG23040820220055001 04/08/2022 Charanjit Kaur 2607004WL006024 Charanjit Kaur 00354 PUNB0342300 2820 2820 Processed 12/08/2022 3866148876 Charanjit Kaur ()
55 TANDA PB-07-004-080-001/22
(Nangal Jamal) 		2607004000NRG23040820220054732 04/08/2022 Surjit Lal 2607004WL006007 Surjit Lal 00354 PUNB0342300 3102 3102 Processed 12/08/2022 3866148874 Surjit Lal ()
SubTotal 6204 6204
56 TANDA PB-07-004-007-001/1
(Bagol Khurd) 		2607004000NRG23030820220053829 04/08/2022 Surinder Kaur 2607004WL005935 Surinder Kaur 00354 PUNB0342900 2256 2256 Processed 12/08/2022 3866148879 Surinder Kaur ()
57 TANDA PB-07-004-007-001/20
(Bagol Khurd) 		2607004000NRG23030820220053831 04/08/2022 Surjit Singh 2607004WL005935 Surjit Singh 00354 PUNB0342900 2256 2256 Processed 12/08/2022 3866148878 Surjit Singh ()
58 TANDA PB-07-004-007-001/64
(Bagol Khurd) 		2607004000NRG23030820220053834 04/08/2022 Jashnpreet Kaur Do Manjit Kaur 2607004WL005935 Jashnpreet Kaur Do Manjit Kaur 00354 PUNB0342900 2256 2256 Processed 12/08/2022 3866148877 Jashnpreet Kaur Do Manjit Kaur ()
59 TANDA PB-07-004-007-001/78
(Bagol Khurd) 		2607004000NRG23030820220053835 04/08/2022 Bimla Devi 2607004WL005935 Bimla Devi 00354 PUNB0342900 2256 2256 Processed 12/08/2022 3866148883 Bimla Devi ()
60 TANDA PB-07-004-066-001/33
(Kurala Kalan) 		2607004000NRG23040820220055125 04/08/2022 Simerjit Kaur 2607004WL006035 Simerjit Kaur 00354 PUNB0342900 3384 3384 Processed 12/08/2022 3866148910 Simerjit Kaur ()
61 TANDA PB-07-004-108-001/39
(Sohian) 		2607004000NRG23040820220055132 04/08/2022 Jaspal Kaur 2607004WL006035 Jaspal Kaur 00354 PUNB0342900 3384 3384 Processed 12/08/2022 3866148880 Jaspal Kaur ()
62 TANDA PB-07-004-114-001/18
(Tilluwal) 		2607004000NRG23040820220055144 04/08/2022 Raj Kumar 2607004WL006037 Raj Kumar 00354 PUNB0342900 2538 2538 Processed 12/08/2022 3866148881 Raj Kumar ()
63 TANDA PB-07-004-114-001/33
(Tilluwal) 		2607004000NRG23040820220055149 04/08/2022 Parkash Kaur 2607004WL006037 Parkash Kaur 00354 PUNB0342900 564 564 Processed 12/08/2022 3866148882 Parkash Kaur ()
64 TANDA PB-07-004-114-001/39
(Tilluwal) 		2607004000NRG23040820220055150 04/08/2022 Nirmala devi 2607004WL006037 Nirmala devi 00354 PUNB0342900 1692 1692 Processed 12/08/2022 3866148911 Nirmala devi ()
SubTotal 20586 20586
65 TANDA PB-07-004-116-001/10
(Ganipur Badhan) 		2607004000NRG23030820220053774 04/08/2022 Sandeep Kaur 2607004WL005931 Sandeep Kaur 00354 PUNB0469800 2256 2256 Processed 12/08/2022 3866148885 Sandeep Kaur ()
66 TANDA PB-07-004-116-001/16
(Ganipur Badhan) 		2607004000NRG23030820220053775 04/08/2022 Jaswinder Singh 2607004WL005931 Jaswinder Singh 00354 PUNB0469800 2256 2256 Processed 12/08/2022 3866148887 Jaswinder Singh ()
67 TANDA PB-07-004-116-001/45
(Ganipur Badhan) 		2607004000NRG23030820220053779 04/08/2022 Surinder singh 2607004WL005931 Surinder singh 00354 PUNB0469800 2256 2256 Processed 12/08/2022 3866148890 Surinder singh ()
68 TANDA PB-07-004-116-001/48
(Ganipur Badhan) 		2607004000NRG23030820220053780 04/08/2022 Kelash Rani 2607004WL005931 Kelash Rani 00354 PUNB0469800 2256 2256 Processed 12/08/2022 3866148888 Kelash Rani ()
69 TANDA PB-07-004-116-001/50
(Ganipur Badhan) 		2607004000NRG23030820220053781 04/08/2022 Sandeep Kaur 2607004WL005931 Sandeep Kaur 00354 PUNB0469800 2256 2256 Processed 12/08/2022 3866148909 Sandeep Kaur ()
70 TANDA PB-07-004-116-001/51
(Ganipur Badhan) 		2607004000NRG23030820220053782 04/08/2022 Lakhwinder Kaur 2607004WL005931 Lakhwinder Kaur 00354 PUNB0469800 2256 2256 Processed 12/08/2022 3866148884 Lakhwinder Kaur ()
71 TANDA PB-07-004-116-001/52
(Ganipur Badhan) 		2607004000NRG23030820220053783 04/08/2022 Toshi 2607004WL005931 Toshi 00354 PUNB0469800 2256 2256 Processed 12/08/2022 3866148886 Toshi ()
72 TANDA PB-07-004-116-001/6
(Ganipur Badhan) 		2607004000NRG23030820220053784 04/08/2022 Bakhshish kaur 2607004WL005931 Bakhshish kaur 00354 PUNB0469800 2256 2256 Processed 12/08/2022 3866148889 Bakhshish kaur ()
SubTotal 18048 18048
73 TANDA PB-07-004-101-001/153
(Rara) 		2607004000NRG23040820220054738 04/08/2022 Anita 2607004WL006008 Anita 00354 PUNB0771400 3666 3666 Processed 12/08/2022 3866148891 Anita ()
SubTotal 3666 3666
74 TANDA PB-07-004-074-001/726
(Miani) 		2607004000NRG23040820220055064 04/08/2022 Lovedeep 2607004WL006031 Lovedeep 00415 SBIN0011838 1974 1974 Processed 11/08/2022 3866148903 MR LOVEDEEP ()
75 TANDA PB-07-004-074-001/738
(Miani) 		2607004000NRG23040820220055067 04/08/2022 Santosh Kumar 2607004WL006031 Santosh Kumar 00415 SBIN0011838 1974 1974 Processed 11/08/2022 3866148902 MR SANTOSH KUMAR ()
76 TANDA PB-07-004-110-001/108
(Talla) 		2607004000NRG23040820220055135 04/08/2022 Preeti 2607004WL006036 Preeti 00415 SBIN0011838 1974 1974 Processed 11/08/2022 3866148907 MRS PREETI ()
SubTotal 5922 5922
77 TANDA PB-07-004-101-001/40
(Rara) 		2607004000NRG23040820220054991 04/08/2022 Jarnail Singh 2607004WL006022 Jarnail Singh 00415 SBIN0016141 3102 3102 Processed 11/08/2022 3866148904 MR JARNAIL SINGH ()
SubTotal 3102 3102
78 TANDA PB-07-004-006-001/6
(Bagol Kalan) 		2607004000NRG23040820220055121 04/08/2022 Bimla Devi 2607004WL006035 Bimla Devi 00415 SBIN0051500 2820 2820 Processed 11/08/2022 3866148906 MRS BIMLA DEVI ()
79 TANDA PB-07-004-114-001/56
(Tilluwal) 		2607004000NRG23040820220055151 04/08/2022 Sonu Kumari 2607004WL006037 Sonu Kumari 00415 SBIN0051500 1410 1410 Processed 11/08/2022 3866148905 MR SONU KUMARI ()
SubTotal 4230 4230
Total 195708 195708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_040822FTO_38416 Bank of Baroda BARB0TANPUN TANDA, PUNJAB 3384
2 TANDA PB2607004_040822FTO_38416 Canara Bank CNRB0002362 TANDA URMAR 4512
3 TANDA PB2607004_040822FTO_38416 Capital Local Area Bank CLBL0000022 Tanda 1692
4 TANDA PB2607004_040822FTO_38416 HDFC HDFC0003403 MIANI KHAS 1974
5 TANDA PB2607004_040822FTO_38416 ICICI BANK ICIC0004187 MIANI 1974
6 TANDA PB2607004_040822FTO_38416 Punjab & Sind Bank PSIB0000745 LAKHINDER, DISTT HOSHIARPUR, PUNJAB 3948
7 TANDA PB2607004_040822FTO_38416 Punjab & Sind Bank PSIB0021028 JALALPUR 3666
8 TANDA PB2607004_040822FTO_38416 Punjab Gramin Bank PUNB0PGB003 Kahlwan 12408
9 TANDA PB2607004_040822FTO_38416 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
10 TANDA PB2607004_040822FTO_38416 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 9588
11 TANDA PB2607004_040822FTO_38416 Punjab National Bank PUNB0055410 Tanda 3666
12 TANDA PB2607004_040822FTO_38416 Punjab National Bank PUNB0077500 MIANI KHAS 12408
13 TANDA PB2607004_040822FTO_38416 Punjab National Bank PUNB0107500 TALWANDI SALLAN 17484
14 TANDA PB2607004_040822FTO_38416 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 29328
15 TANDA PB2607004_040822FTO_38416 Punjab National Bank PUNB0232300 KANDHALA JATTAN 23406
16 TANDA PB2607004_040822FTO_38416 Punjab National Bank PUNB0342300 ADDA CHOLANG 6204
17 TANDA PB2607004_040822FTO_38416 Punjab National Bank PUNB0342900 KHUDA 20586
18 TANDA PB2607004_040822FTO_38416 Punjab National Bank PUNB0469800 MURADPUR NARYAL 18048
19 TANDA PB2607004_040822FTO_38416 Punjab National Bank PUNB0771400 PNB,Akbarpur 3666
20 TANDA PB2607004_040822FTO_38416 State Bank of India SBIN0011838 MIANI 5922
21 TANDA PB2607004_040822FTO_38416 State Bank of India SBIN0016141 MAIN ROAD TANDA 3102
22 TANDA PB2607004_040822FTO_38416 State Bank of India SBIN0051500 KHUDDA 4230

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