Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:54:46 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_090922APB_FTO_53324
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 TARSIKKA-7 PB-02-007-032-001/17
(JEEVAN PANDHER) 		2602007000NRG23090920220082687 09/09/2022 Manjit Kaur 2602007WL007557 Manjit Kaur 00032 UTIB0002337 2256 2256 Processed 21/10/2022 5872090315 MANJIT KAUR AXIS BANK(607153)
2 TARSIKKA-7 PB-02-007-032-001/24
(JEEVAN PANDHER) 		2602007000NRG23090920220082689 09/09/2022 BALWINDER KAUR 2602007WL007557 BALWINDER KAUR 00032 UTIB0002337 3384 3384 Processed 21/10/2022 5872090314 BAKHSISH SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
3 TARSIKKA-7 PB-02-007-032-001/28
(JEEVAN PANDHER) 		2602007000NRG23090920220082690 09/09/2022 MANJIT KAUR 2602007WL007557 MANJIT KAUR 00032 UTIB0002337 3384 3384 Processed 21/10/2022 5872090313 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
4 TARSIKKA-7 PB-02-007-023-001/69
(DESHMESH NAGAR) 		2602007000NRG23090920220082391 09/09/2022 Kashmir Kaur 2602007WL007539 Kashmir Kaur 00089 CBIN0280345 1692 1692 Processed 21/10/2022 5872090306 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
5 TARSIKKA-7 PB-02-007-013-001/135
(BHOEWAL) 		2602007000NRG23090920220082369 09/09/2022 Meeda Masih 2602007WL007537 Meeda Masih 00114 UTIB0SASR01 1692 1692 Processed 21/10/2022 5872090260 MID MASIH CANARA BANK(508532)
SubTotal 1692 1692
6 TARSIKKA-7 PB-02-007-013-001/43
(BHOEWAL) 		2602007000NRG23080920220082170 09/09/2022 KEWAL SINGH 2602007WL007518 KEWAL SINGH 00349 PSIB0000122 1692 1692 Processed 21/10/2022 5872090258 KAWAL SINGH PUNJAB & SIND BANK(607087)
7 TARSIKKA-7 PB-02-007-061-001/4
(RAMDIWALI MUSALMANA) 		2602007000NRG23090920220082629 09/09/2022 Nirmal 2602007WL007552 Nirmal 00349 PSIB0000122 1692 1692 Processed 21/10/2022 5872090259 NIMA SO BANTU PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
8 TARSIKKA-7 PB-02-007-003-001/6
(ATHWAL) 		2602007000NRG23090920220082506 09/09/2022 KULWANT KAUR 2602007WL007545 KULWANT KAUR 00349 PSIB0000672 1692 1692 Processed 21/10/2022 5872090262 KULWANT KAUR PUNJAB & SIND BANK(607087)
9 TARSIKKA-7 PB-02-007-012-001/22
(BHOE ) 		2602007000NRG23090920220082787 09/09/2022 SEWA SINGH 2602007WL007568 SEWA SINGH 00349 PSIB0000672 1692 1692 Processed 21/10/2022 5872090261 SEWA SINGH SO SADAGAR SINGH PUNJAB & SIND BANK(607087)
10 TARSIKKA-7 PB-02-007-012-001/35
(BHOE ) 		2602007000NRG23090920220082793 09/09/2022 HARDEV SINGH 2602007WL007568 HARDEV SINGH 00349 PSIB0000672 282 282 Processed 21/10/2022 5872090263 HARDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
11 TARSIKKA-7 PB-02-007-003-001/41
(ATHWAL) 		2602007000NRG23090920220082505 09/09/2022 Gurdial Singh 2602007WL007545 Gurdial Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872090311 GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
12 TARSIKKA-7 PB-02-007-019-001/47
(CHATIWIND LEHEL) 		2602007000NRG23090920220082816 09/09/2022 Mangal Singh 2602007WL007569 Mangal Singh 00352 PUNB0PGB003 1692 1692 Rejected 21/10/2022 5872090312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TARSIKKA-7 PB-02-007-069-001/12
(SARAI) 		2602007000NRG23090920220082635 09/09/2022 FAUZA SINGH 2602007WL007553 FAUZA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872090310 FAUJA SINGH S/O BUA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
14 TARSIKKA-7 PB-02-007-016-001/13
(BULARA) 		2602007000NRG23090920220082632 09/09/2022 Mangal Singh 2602007WL007553 Mangal Singh 00354 PUNB0087500 1692 1692 Processed 21/10/2022 5872090267 MANGAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
15 TARSIKKA-7 PB-02-007-016-001/80
(BULARA) 		2602007000NRG23090920220082634 09/09/2022 RAMANDEEP KAUR 2602007WL007553 RAMANDEEP KAUR 00354 PUNB0087500 282 282 Processed 21/10/2022 5872090268 RAMANDEEP KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
16 TARSIKKA-7 PB-02-007-032-001/24
(JEEVAN PANDHER) 		2602007000NRG23090920220082688 09/09/2022 BAKHSISH SINGH 2602007WL007557 BAKHSISH SINGH 00354 PUNB0087500 2256 2256 Processed 21/10/2022 5872090265 BAKHSHISH SINGH AXIS BANK(607153)
17 TARSIKKA-7 PB-02-007-080-001/106
(TARSIKKA) 		2602007000NRG23090920220083068 09/09/2022 Harjit Kaur 2602007WL007588 Harjit Kaur 00354 PUNB0087500 1692 1692 Processed 21/10/2022 5872090271 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
18 TARSIKKA-7 PB-02-007-080-001/114
(TARSIKKA) 		2602007000NRG23090920220083069 09/09/2022 Lakha Singh 2602007WL007588 Lakha Singh 00354 PUNB0087500 1692 1692 Processed 21/10/2022 5872090270 LAKHA SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
19 TARSIKKA-7 PB-02-007-080-001/200
(TARSIKKA) 		2602007000NRG23090920220083076 09/09/2022 JOGINDER KAUR 2602007WL007588 JOGINDER KAUR 00354 PUNB0087500 1692 1692 Processed 21/10/2022 5872090264 JOGINDER KAUR WO SHRI DARA SINGH PUNJAB NATIONAL BANK(508568)
20 TARSIKKA-7 PB-02-007-080-001/262
(TARSIKKA) 		2602007000NRG23090920220083078 09/09/2022 KULDEEP SINGH 2602007WL007588 KULDEEP SINGH 00354 PUNB0087500 1692 1692 Processed 21/10/2022 5872090269 KULDIP SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
21 TARSIKKA-7 PB-02-007-080-001/56
(TARSIKKA) 		2602007000NRG23090920220083086 09/09/2022 BALKAR SINGH 2602007WL007588 BALKAR SINGH 00354 PUNB0087500 1692 1692 Processed 21/10/2022 5872090266 BALKAR SINGH S/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
22 TARSIKKA-7 PB-02-007-080-001/89
(TARSIKKA) 		2602007000NRG23090920220083097 09/09/2022 Bhajan Kaur 2602007WL007588 Bhajan Kaur 00354 PUNB0087500 1692 1692 Processed 21/10/2022 5872090318 BHAJAN KAUR W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 14382 14382
23 TARSIKKA-7 PB-02-007-001-001/115
(AKALGARH) 		2602007000NRG23090920220082975 09/09/2022 HARJIT KAUR 2602007WL007585 HARJIT KAUR 00354 PUNB0094200 1692 1692 Processed 21/10/2022 5872090279 HARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
24 TARSIKKA-7 PB-02-007-001-001/141
(AKALGARH) 		2602007000NRG23090920220082994 09/09/2022 Harbhajan Kaur 2602007WL007586 Harbhajan Kaur 00354 PUNB0094200 1692 1692 Processed 21/10/2022 5872090276 HARBHAJAN KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
25 TARSIKKA-7 PB-02-007-001-001/18
(AKALGARH) 		2602007000NRG23090920220082980 09/09/2022 BALWINDER KAUR 2602007WL007585 BALWINDER KAUR 00354 PUNB0094200 1692 1692 Processed 21/10/2022 5872090275 BALWINDER KAUR W/O LATE FATEH SINGH PUNJAB NATIONAL BANK(508568)
26 TARSIKKA-7 PB-02-007-001-001/24
(AKALGARH) 		2602007000NRG23090920220083001 09/09/2022 JAGIR SINGH 2602007WL007586 JAGIR SINGH 00354 PUNB0094200 1692 1692 Processed 21/10/2022 5872090273 JAGIR SINGH S/O UJJAGER SINGH PUNJAB NATIONAL BANK(508568)
27 TARSIKKA-7 PB-02-007-001-001/42
(AKALGARH) 		2602007000NRG23090920220082990 09/09/2022 MAHINDER KAUR 2602007WL007585 MAHINDER KAUR 00354 PUNB0094200 1692 1692 Processed 21/10/2022 5872090272 MOHINDER KAUR W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
28 TARSIKKA-7 PB-02-007-001-001/56
(AKALGARH) 		2602007000NRG23090920220083005 09/09/2022 SAWINDER KAUR 2602007WL007586 SAWINDER KAUR 00354 PUNB0094200 1692 1692 Processed 21/10/2022 5872090280 SAWINDER KAUR WO MANGALJIT SINGH PUNJAB NATIONAL BANK(508568)
29 TARSIKKA-7 PB-02-007-001-001/59
(AKALGARH) 		2602007000NRG23090920220083006 09/09/2022 HARBHAJAN SINGH 2602007WL007586 HARBHAJAN SINGH 00354 PUNB0094200 1692 1692 Processed 21/10/2022 5872090277 HARBHAJAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
30 TARSIKKA-7 PB-02-007-001-001/70
(AKALGARH) 		2602007000NRG23090920220082992 09/09/2022 BALWINDER KAUR 2602007WL007585 BALWINDER KAUR 00354 PUNB0094200 1692 1692 Processed 21/10/2022 5872090281 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 TARSIKKA-7 PB-02-007-019-001/68
(CHATIWIND LEHEL) 		2602007000NRG23090920220082818 09/09/2022 Lakhwinder Singh 2602007WL007569 Lakhwinder Singh 00354 PUNB0094200 1692 1692 Processed 21/10/2022 5872090274 LAKHWINDER SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
32 TARSIKKA-7 PB-02-007-062-001/145
(RASULPUR KALAN) 		2602007000NRG23080920220082149 09/09/2022 BALWINDER KAUR 2602007WL007516 BALWINDER KAUR 00354 PUNB0094200 1692 1692 Processed 21/10/2022 5872090278 BALWINDER KAUR WO MANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
33 TARSIKKA-7 PB-02-007-026-001/223
(DHULKA) 		2602007000NRG23090920220082742 09/09/2022 KULWINDER KAUR 2602007WL007562 KULWINDER KAUR 00354 PUNB0118700 1692 1692 Processed 21/10/2022 5872090317 KULWINDER KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
34 TARSIKKA-7 PB-02-007-026-001/93
(DHULKA) 		2602007000NRG23090920220082749 09/09/2022 DARSHAN K 2602007WL007562 DARSHAN K 00354 PUNB0118700 1692 1692 Processed 21/10/2022 5872090284 DARSHAN KAUR W/O INDER SINGH 7 DSSO PUNJAB NATIONAL BANK(508568)
35 TARSIKKA-7 PB-02-007-030-001/166
(JABBOWAL) 		2602007000NRG23090920220082509 09/09/2022 AMRIK SINGH 2602007WL007546 AMRIK SINGH 00354 PUNB0118700 2538 2538 Processed 21/10/2022 5872090283 AMRIK SINGH S/O MAHENGA SINGH PUNJAB NATIONAL BANK(508568)
36 TARSIKKA-7 PB-02-007-034-001/29
(JHARU NANGAL) 		2602007000NRG23090920220082752 09/09/2022 RAJINDER KAUR 2602007WL007562 RAJINDER KAUR 00354 PUNB0118700 1692 1692 Processed 21/10/2022 5872090282 RAJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
37 TARSIKKA-7 PB-02-007-013-001/145
(BHOEWAL) 		2602007000NRG23090920220082371 09/09/2022 NANCY 2602007WL007537 NANCY 00354 PUNB0133000 1692 1692 Processed 21/10/2022 5872090285 NANCY W/O DIMPI MASIH PUNJAB NATIONAL BANK(508568)
38 TARSIKKA-7 PB-02-007-013-001/60
(BHOEWAL) 		2602007000NRG23080920220082174 09/09/2022 AMRIK MASIH 2602007WL007518 AMRIK MASIH 00354 PUNB0133000 1128 1128 Processed 21/10/2022 5872090287 AMRIK MASIH S/O MADAN MASIH PUNJAB NATIONAL BANK(508568)
39 TARSIKKA-7 PB-02-007-017-001/47
(CHANANKE) 		2602007000NRG23090920220082574 09/09/2022 JASMEL SINGH 2602007WL007549 JASMEL SINGH 00354 PUNB0133000 1692 1692 Processed 21/10/2022 5872090288 JASMEL SINGH SO GARDIT SINGH PUNJAB NATIONAL BANK(508568)
40 TARSIKKA-7 PB-02-007-017-001/73
(CHANANKE) 		2602007000NRG23090920220082575 09/09/2022 PARMJIT KAUR 2602007WL007549 PARMJIT KAUR 00354 PUNB0133000 1692 1692 Processed 21/10/2022 5872090316 PARAMJIT KAUR W/O LATE SURJIT SINGH PUNJAB NATIONAL BANK(508568)
41 TARSIKKA-7 PB-02-007-017-001/75
(CHANANKE) 		2602007000NRG23090920220082576 09/09/2022 SARBJIT KAUR 2602007WL007549 SARBJIT KAUR 00354 PUNB0133000 1692 1692 Processed 21/10/2022 5872090286 SARABJIT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
42 TARSIKKA-7 PB-02-007-012-001/18
(BHOE ) 		2602007000NRG23090920220082786 09/09/2022 POORAN SINGH 2602007WL007568 POORAN SINGH 00354 PUNB0158010 1692 1692 Processed 21/10/2022 5872090292 PURAN SINGH DSWO PLANO 353152 PUNJAB & SIND BANK(607087)
43 TARSIKKA-7 PB-02-007-012-001/26
(BHOE ) 		2602007000NRG23090920220082788 09/09/2022 SUCHA SINGH 2602007WL007568 SUCHA SINGH 00354 PUNB0158010 1692 1692 Processed 21/10/2022 5872090293 SUCHA SINGH PUNJAB & SIND BANK(607087)
44 TARSIKKA-7 PB-02-007-012-001/27
(BHOE ) 		2602007000NRG23090920220082789 09/09/2022 GURPREET SINGH 2602007WL007568 GURPREET SINGH 00354 PUNB0158010 1692 1692 Processed 21/10/2022 5872090290 GURPREET SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 TARSIKKA-7 PB-02-007-012-001/29
(BHOE ) 		2602007000NRG23090920220082790 09/09/2022 AVTAR SINGH 2602007WL007568 AVTAR SINGH 00354 PUNB0158010 1692 1692 Processed 21/10/2022 5872090294 AVTAR SINGH PUNJAB & SIND BANK(607087)
46 TARSIKKA-7 PB-02-007-012-001/30
(BHOE ) 		2602007000NRG23090920220082792 09/09/2022 SUKHDEV SINGH 2602007WL007568 SUKHDEV SINGH 00354 PUNB0158010 1692 1692 Processed 21/10/2022 5872090300 SUKHDEV SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
47 TARSIKKA-7 PB-02-007-013-001/136
(BHOEWAL) 		2602007000NRG23090920220082370 09/09/2022 Harpreet Masih 2602007WL007537 Harpreet Masih 00354 PUNB0158010 564 564 Processed 21/10/2022 5872090289 HARPREET MASIH SO SABA PUNJAB NATIONAL BANK(508568)
48 TARSIKKA-7 PB-02-007-016-001/79
(BULARA) 		2602007000NRG23090920220082633 09/09/2022 PARVEEN KAUR 2602007WL007553 PARVEEN KAUR 00354 PUNB0158010 1410 1410 Processed 21/10/2022 5872090304 PARVEEN KAUR WO LALI PUNJAB NATIONAL BANK(508568)
49 TARSIKKA-7 PB-02-007-032-001/1
(JEEVAN PANDHER) 		2602007000NRG23090920220082685 09/09/2022 NIRMAL SINGH 2602007WL007557 NIRMAL SINGH 00354 PUNB0158010 3384 3384 Processed 21/10/2022 5872090301 NIRMAL SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-032-001/17
(JEEVAN PANDHER) 		2602007000NRG23090920220082686 09/09/2022 Sahib Singh 2602007WL007557 Sahib Singh 00354 PUNB0158010 3384 3384 Processed 21/10/2022 5872090303 SAHIB SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
51 TARSIKKA-7 PB-02-007-032-001/39
(JEEVAN PANDHER) 		2602007000NRG23090920220082691 09/09/2022 SUKHWINDER KAUR 2602007WL007557 SUKHWINDER KAUR 00354 PUNB0158010 3384 3384 Processed 21/10/2022 5872090302 SUKHWINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
52 TARSIKKA-7 PB-02-007-032-001/4
(JEEVAN PANDHER) 		2602007000NRG23090920220082692 09/09/2022 BALWINDER KAUR 2602007WL007557 BALWINDER KAUR 00354 PUNB0158010 3384 3384 Processed 21/10/2022 5872090298 BALWINDER KAUR AXIS BANK(607153)
53 TARSIKKA-7 PB-02-007-032-001/47
(JEEVAN PANDHER) 		2602007000NRG23090920220082693 09/09/2022 JOGINDER SINGH 2602007WL007557 JOGINDER SINGH 00354 PUNB0158010 3384 3384 Processed 21/10/2022 5872090297 JOGINDER SINGH SO SHINGRA SINGH BANK OF INDIA(508505)
54 TARSIKKA-7 PB-02-007-080-001/134
(TARSIKKA) 		2602007000NRG23090920220083070 09/09/2022 Sahib Singh 2602007WL007588 Sahib Singh 00354 PUNB0158010 1692 1692 Processed 21/10/2022 5872090291 SAHIB SINGH SO NAIT SINGH PUNJAB NATIONAL BANK(508568)
55 TARSIKKA-7 PB-02-007-080-001/140
(TARSIKKA) 		2602007000NRG23090920220083072 09/09/2022 Avtar Singh 2602007WL007588 Avtar Singh 00354 PUNB0158010 1692 1692 Processed 21/10/2022 5872090296 AVTAR SINGH SO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
56 TARSIKKA-7 PB-02-007-080-001/142
(TARSIKKA) 		2602007000NRG23090920220083073 09/09/2022 Saranjit Kaur 2602007WL007588 Saranjit Kaur 00354 PUNB0158010 1692 1692 Processed 21/10/2022 5872090295 SARANJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
57 TARSIKKA-7 PB-02-007-080-001/206
(TARSIKKA) 		2602007000NRG23090920220083077 09/09/2022 Sarabjit Kaur 2602007WL007588 Sarabjit Kaur 00354 PUNB0158010 564 564 Processed 21/10/2022 5872090299 SARABJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32994 32994
58 TARSIKKA-7 PB-02-007-079-001/94
(TANGRA) 		2602007000NRG23080920220082148 09/09/2022 BALJIT KAUR 2602007WL007515 BALJIT KAUR 00354 PUNB0795100 1692 1692 Processed 21/10/2022 5872090309 BALJIT KAUR W/O.KULWANT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1692 1692
59 TARSIKKA-7 PB-02-007-079-001/22
(TANGRA) 		2602007000NRG23080920220082133 09/09/2022 MANJIT KAUR 2602007WL007515 MANJIT KAUR 00415 SBIN0003530 1692 1692 Processed 21/10/2022 5872090307 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
60 TARSIKKA-7 PB-02-007-013-001/63
(BHOEWAL) 		2602007000NRG23080920220082175 09/09/2022 SARDOOL MASIH 2602007WL007518 SARDOOL MASIH 00415 SBIN0017006 1692 1692 Processed 21/10/2022 5872090308 MR SARDOOL MASIH STATE BANK OF INDIA(508548)
61 TARSIKKA-7 PB-02-007-076-001/64
(TAHARPURA) 		2602007000NRG23090920220082715 09/09/2022 MANDEEP KAUR 2602007WL007559 MANDEEP KAUR 00415 SBIN0017006 1692 1692 Processed 21/10/2022 5872090305 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 111108 111108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_090922APB_FTO_53324 AXIS BANK UTIB0002337 SAIDO LEHAL 9024
2 TARSIKKA-7 PB2602007_090922APB_FTO_53324 Central Bank Of India CBIN0280345 GEHRI MANDI 1692
3 TARSIKKA-7 PB2602007_090922APB_FTO_53324 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
4 TARSIKKA-7 PB2602007_090922APB_FTO_53324 Punjab & Sind Bank PSIB0000122 MATTEWAL 3384
5 TARSIKKA-7 PB2602007_090922APB_FTO_53324 Punjab & Sind Bank PSIB0000672 BOPA RAI 3666
6 TARSIKKA-7 PB2602007_090922APB_FTO_53324 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
7 TARSIKKA-7 PB2602007_090922APB_FTO_53324 Punjab National Bank PUNB0087500 TARSIKKA 14382
8 TARSIKKA-7 PB2602007_090922APB_FTO_53324 Punjab National Bank PUNB0094200 RASULPUR KALAN 16920
9 TARSIKKA-7 PB2602007_090922APB_FTO_53324 Punjab National Bank PUNB0118700 DHULKA 7614
10 TARSIKKA-7 PB2602007_090922APB_FTO_53324 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 7896
11 TARSIKKA-7 PB2602007_090922APB_FTO_53324 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 32994
12 TARSIKKA-7 PB2602007_090922APB_FTO_53324 Punjab National Bank PUNB0795100 TANGRA 1692
13 TARSIKKA-7 PB2602007_090922APB_FTO_53324 State Bank of India SBIN0003530 ADB TANGRA 1692
14 TARSIKKA-7 PB2602007_090922APB_FTO_53324 State Bank of India SBIN0017006 MATTEWAL 3384

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