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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:06:37 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_230123APB_FTO_102668
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-02-007-004-001/99
(BAGGA) 		2602007000NRG23230120230177750 23/01/2023 Balwant Singh 2602007WL017479 Balwant Singh 00048 BKID0006311 1128 1128 Processed 27/01/2023 8196921253 BALWANT SINGH SO INDER SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
2 TARSIKKA-7 PB-02-007-004-001/161
(BAGGA) 		2602007000NRG23230120230177738 23/01/2023 Gurmukh singh 2602007WL017479 Gurmukh singh 00114 UTIB0SASR01 1128 1128 Processed 27/01/2023 8196921206 GURMUKH SINGH S/O SWARAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
3 TARSIKKA-7 PB-02-007-004-001/247
(BAGGA) 		2602007000NRG23230120230177743 23/01/2023 GURNAM SINGH 2602007WL017479 GURNAM SINGH 00114 UTIB0SASR01 1128 1128 Processed 27/01/2023 8196921205 GURNAM SINGH S/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
4 TARSIKKA-7 PB-02-007-004-001/253
(BAGGA) 		2602007000NRG23230120230177745 23/01/2023 AVTAR SINGH 2602007WL017479 AVTAR SINGH 00114 UTIB0SASR01 1128 1128 Processed 27/01/2023 8196921204 AVTAR SINGH S/O JAGAT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
5 TARSIKKA-7 PB-02-007-004-001/266
(BAGGA) 		2602007000NRG23230120230177746 23/01/2023 Ajit Singh 2602007WL017479 Ajit Singh 00114 UTIB0SASR01 1128 1128 Processed 27/01/2023 8196921207 AJIT SINGH S/O GURBAKASH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
6 TARSIKKA-7 PB-02-007-086-001/96
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177407 23/01/2023 GURMITO 2602007WL017452 GURMITO 00114 UTIB0SASR01 1692 1692 Processed 27/01/2023 8196921208 GURMITO PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
7 TARSIKKA-7 PB-02-007-003-001/109
(ATHWAL) 		2602007000NRG23230120230177726 23/01/2023 Rajwinder Kaur 2602007WL017478 Rajwinder Kaur 00165 IBKL0001690 1692 1692 Processed 27/01/2023 8196921248 Rajwinder Kaur PUNJAB & SIND BANK(607087)
8 TARSIKKA-7 PB-02-007-003-001/124
(ATHWAL) 		2602007000NRG23230120230177733 23/01/2023 Harmanpreet singh 2602007WL017478 Harmanpreet singh 00165 IBKL0001690 1410 1410 Processed 27/01/2023 8196921249 HARMANPREET SINGH IDBI BANK(607095)
SubTotal 3102 3102
9 TARSIKKA-7 PB-02-007-003-001/114
(ATHWAL) 		2602007000NRG23230120230177728 23/01/2023 Surjit Kaur 2602007WL017478 Surjit Kaur 00349 PSIB0000122 1692 1692 Processed 27/01/2023 8196921202 SURJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
10 TARSIKKA-7 PB-02-007-003-001/125
(ATHWAL) 		2602007000NRG23230120230177734 23/01/2023 Baljit kaur 2602007WL017478 Baljit kaur 00349 PSIB0000672 1692 1692 Processed 27/01/2023 8196921219 Baljit Kaur PUNJAB & SIND BANK(607087)
11 TARSIKKA-7 PB-02-007-076-001/102
(TAHARPURA) 		2602007000NRG23220120230177411 23/01/2023 Baljit Kaur 2602007WL017453 Baljit Kaur 00349 PSIB0000672 1692 1692 Processed 27/01/2023 8196921213 BALJIT KAUR PUNJAB & SIND BANK(607087)
12 TARSIKKA-7 PB-02-007-076-001/102
(TAHARPURA) 		2602007000NRG23220120230177412 23/01/2023 Baljit Kaur 2602007WL017453 Baljit Kaur 00349 PSIB0000672 1692 1692 Processed 27/01/2023 8196921214 BALJIT KAUR PUNJAB & SIND BANK(607087)
13 TARSIKKA-7 PB-02-007-076-001/126
(TAHARPURA) 		2602007000NRG23220120230177421 23/01/2023 Narider kaur 2602007WL017453 Narider kaur 00349 PSIB0000672 1692 1692 Processed 27/01/2023 8196921209 NARINDER KAUR PUNJAB & SIND BANK(607087)
14 TARSIKKA-7 PB-02-007-076-001/126
(TAHARPURA) 		2602007000NRG23220120230177422 23/01/2023 Narider kaur 2602007WL017453 Narider kaur 00349 PSIB0000672 1692 1692 Processed 27/01/2023 8196921210 NARINDER KAUR PUNJAB & SIND BANK(607087)
15 TARSIKKA-7 PB-02-007-076-001/31
(TAHARPURA) 		2602007000NRG23220120230177431 23/01/2023 Amandeep kaur 2602007WL017453 Amandeep kaur 00349 PSIB0000672 1692 1692 Processed 27/01/2023 8196921211 AMANDEEP KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
16 TARSIKKA-7 PB-02-007-076-001/31
(TAHARPURA) 		2602007000NRG23220120230177432 23/01/2023 Amandeep kaur 2602007WL017453 Amandeep kaur 00349 PSIB0000672 1692 1692 Processed 27/01/2023 8196921212 AMANDEEP KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
17 TARSIKKA-7 PB-02-007-076-001/59
(TAHARPURA) 		2602007000NRG23220120230177433 23/01/2023 INDERJIT KAUR 2602007WL017453 INDERJIT KAUR 00349 PSIB0000672 1692 1692 Processed 27/01/2023 8196921215 INDERJIT KAUR PUNJAB & SIND BANK(607087)
18 TARSIKKA-7 PB-02-007-076-001/59
(TAHARPURA) 		2602007000NRG23220120230177434 23/01/2023 INDERJIT KAUR 2602007WL017453 INDERJIT KAUR 00349 PSIB0000672 1692 1692 Processed 27/01/2023 8196921216 INDERJIT KAUR PUNJAB & SIND BANK(607087)
19 TARSIKKA-7 PB-02-007-076-001/71
(TAHARPURA) 		2602007000NRG23220120230177439 23/01/2023 Amrik Kaur 2602007WL017453 Amrik Kaur 00349 PSIB0000672 1692 1692 Processed 27/01/2023 8196921217 AMRIK KAUR PUNJAB & SIND BANK(607087)
20 TARSIKKA-7 PB-02-007-076-001/71
(TAHARPURA) 		2602007000NRG23220120230177440 23/01/2023 Amrik Kaur 2602007WL017453 Amrik Kaur 00349 PSIB0000672 1692 1692 Processed 27/01/2023 8196921218 AMRIK KAUR PUNJAB & SIND BANK(607087)
SubTotal 18612 18612
21 TARSIKKA-7 PB-02-007-076-001/144
(TAHARPURA) 		2602007000NRG23220120230177425 23/01/2023 Kalwinder Singh 2602007WL017453 Kalwinder Singh 00349 PSIB0021205 1692 1692 Processed 27/01/2023 8196921235 KULWINDER KAUR PUNJAB & SIND BANK(607087)
22 TARSIKKA-7 PB-02-007-076-001/144
(TAHARPURA) 		2602007000NRG23220120230177426 23/01/2023 Kalwinder Singh 2602007WL017453 Kalwinder Singh 00349 PSIB0021205 1692 1692 Processed 27/01/2023 8196921236 KULWINDER KAUR PUNJAB & SIND BANK(607087)
23 TARSIKKA-7 PB-02-007-086-001/120
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177393 23/01/2023 Joti 2602007WL017452 Joti 00349 PSIB0021205 1692 1692 Processed 27/01/2023 8196921238 JYOTI PUNJAB NATIONAL BANK(508568)
24 TARSIKKA-7 PB-02-007-086-001/22
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177395 23/01/2023 Shinda Ram 2602007WL017452 Shinda Ram 00349 PSIB0021205 1692 1692 Rejected 27/01/2023 8196921237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 TARSIKKA-7 PB-02-007-086-001/67
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177401 23/01/2023 SARABJEET SINGH 2602007WL017452 SARABJEET SINGH 00349 PSIB0021205 1692 1692 Processed 27/01/2023 8196921234 SARABJEET SINGH PUNJAB & SIND BANK(607087)
26 TARSIKKA-7 PB-02-007-086-001/71
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177402 23/01/2023 Kawaljit 2602007WL017452 Kawaljit 00349 PSIB0021205 1692 1692 Processed 27/01/2023 8196921232 KAWALJIT PUNJAB & SIND BANK(607087)
27 TARSIKKA-7 PB-02-007-086-001/99
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177408 23/01/2023 Gogi 2602007WL017452 Gogi 00349 PSIB0021205 1692 1692 Processed 27/01/2023 8196921233 GOGI PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
28 TARSIKKA-7 PB-02-007-003-001/116
(ATHWAL) 		2602007000NRG23230120230177730 23/01/2023 Kuldeep kaur 2602007WL017478 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196921257 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
29 TARSIKKA-7 PB-02-007-004-001/12
(BAGGA) 		2602007000NRG23230120230177736 23/01/2023 GURDIP SINGH 2602007WL017479 GURDIP SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196921256 GURDIP SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
30 TARSIKKA-7 PB-02-007-004-001/191
(BAGGA) 		2602007000NRG23230120230177739 23/01/2023 Amritpal singh 2602007WL017479 Amritpal singh 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196921259 AMRITPAL SINGH S/O GURBINDER SINGH PUNJAB GRAMIN BANK(607138)
31 TARSIKKA-7 PB-02-007-004-001/2
(BAGGA) 		2602007000NRG23230120230177741 23/01/2023 GURNAM SINGH 2602007WL017479 GURNAM SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196921258 GURNAM SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
32 TARSIKKA-7 PB-02-007-004-001/249
(BAGGA) 		2602007000NRG23230120230177744 23/01/2023 KULWANT KAUR 2602007WL017479 KULWANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196921260 KULWANT KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
33 TARSIKKA-7 PB-02-007-076-001/113
(TAHARPURA) 		2602007000NRG23220120230177415 23/01/2023 Sukhwinder Kaur 2602007WL017453 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196921254 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
34 TARSIKKA-7 PB-02-007-076-001/113
(TAHARPURA) 		2602007000NRG23220120230177416 23/01/2023 Sukhwinder Kaur 2602007WL017453 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196921255 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9588 9588
35 TARSIKKA-7 PB-02-007-046-001/98
(MAHMUDPURA) 		2602007000NRG23230120230177753 23/01/2023 Beer. Singh 2602007WL017480 Beer. Singh 00354 PUNB0012710 1692 1692 Processed 27/01/2023 8196921203 BIR SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
36 TARSIKKA-7 PB-02-007-037-001/255
(KALEKE) 		2602007000NRG23230120230177757 23/01/2023 Sukhdev Singh 2602007WL017481 Sukhdev Singh 00354 PUNB0104200 3384 3384 Processed 27/01/2023 8196921230 SUKHDEV SINGH SO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
37 TARSIKKA-7 PB-02-007-037-001/260
(KALEKE) 		2602007000NRG23230120230177758 23/01/2023 Harsimranjit Singh 2602007WL017481 Harsimranjit Singh 00354 PUNB0104200 3384 3384 Processed 27/01/2023 8196921225 HARSIMRANJIT SINGH CANARA BANK(508532)
38 TARSIKKA-7 PB-02-007-037-001/270
(KALEKE) 		2602007000NRG23230120230177759 23/01/2023 Lakhwinder Singh 2602007WL017481 Lakhwinder Singh 00354 PUNB0104200 3384 3384 Processed 27/01/2023 8196921227 LAKHWINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
39 TARSIKKA-7 PB-02-007-037-001/316
(KALEKE) 		2602007000NRG23230120230177760 23/01/2023 Ninder kaur 2602007WL017481 Ninder kaur 00354 PUNB0104200 3384 3384 Processed 27/01/2023 8196921229 NINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
40 TARSIKKA-7 PB-02-007-037-001/319
(KALEKE) 		2602007000NRG23230120230177761 23/01/2023 Amritpal singh 2602007WL017481 Amritpal singh 00354 PUNB0104200 282 282 Processed 27/01/2023 8196921231 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
41 TARSIKKA-7 PB-02-007-037-001/33
(KALEKE) 		2602007000NRG23230120230177762 23/01/2023 BALWINDER KAUR 2602007WL017481 BALWINDER KAUR 00354 PUNB0104200 3384 3384 Processed 27/01/2023 8196921224 BALWINDER KAUR W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
42 TARSIKKA-7 PB-02-007-037-001/351
(KALEKE) 		2602007000NRG23230120230177763 23/01/2023 Gurpreet Singh 2602007WL017481 Gurpreet Singh 00354 PUNB0104200 3384 3384 Processed 27/01/2023 8196921228 GURPREET SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
43 TARSIKKA-7 PB-02-007-037-001/352
(KALEKE) 		2602007000NRG23230120230177764 23/01/2023 Kashmir Singh 2602007WL017481 Kashmir Singh 00354 PUNB0104200 3384 3384 Processed 27/01/2023 8196921220 KASHMIR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
44 TARSIKKA-7 PB-02-007-037-001/82
(KALEKE) 		2602007000NRG23230120230177772 23/01/2023 SUKHDEV SINGH 2602007WL017481 SUKHDEV SINGH 00354 PUNB0104200 3384 3384 Processed 27/01/2023 8196921226 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
45 TARSIKKA-7 PB-02-007-086-001/31
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177396 23/01/2023 MAHINDERAU 2602007WL017452 MAHINDERAU 00354 PUNB0104200 1692 1692 Processed 27/01/2023 8196921222 MAHINDERAU W/O MAHINDER PUNJAB NATIONAL BANK(508568)
46 TARSIKKA-7 PB-02-007-086-001/64
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177400 23/01/2023 AMRIK KAUR 2602007WL017452 AMRIK KAUR 00354 PUNB0104200 1692 1692 Processed 27/01/2023 8196921223 AMRIK KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
47 TARSIKKA-7 PB-02-007-086-001/82
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177404 23/01/2023 Jaswinder singh 2602007WL017452 Jaswinder singh 00354 PUNB0104200 1692 1692 Processed 27/01/2023 8196921221 JASWINDER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32430 32430
48 TARSIKKA-7 PB-02-007-003-001/118
(ATHWAL) 		2602007000NRG23230120230177732 23/01/2023 Gurmukh. .Singh 2602007WL017478 Gurmukh. .Singh 00354 PUNB0133000 1128 1128 Processed 27/01/2023 8196921239 GURMUKH SINGH SO TEG SINGH PUNJAB NATIONAL BANK(508568)
49 TARSIKKA-7 PB-02-007-086-001/101
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177391 23/01/2023 Sukhjit kaur 2602007WL017452 Sukhjit kaur 00354 PUNB0133000 1692 1692 Processed 27/01/2023 8196921243 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-086-001/114
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177392 23/01/2023 Nirmaljit kaur 2602007WL017452 Nirmaljit kaur 00354 PUNB0133000 1692 1692 Processed 27/01/2023 8196921240 NIRMALJEET KAUR PUNJAB NATIONAL BANK(508568)
51 TARSIKKA-7 PB-02-007-086-001/56
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177398 23/01/2023 DARSHAN RAM 2602007WL017452 DARSHAN RAM 00354 PUNB0133000 1692 1692 Processed 27/01/2023 8196921241 DARSHAN RAM SO ACHHAR RAM PUNJAB NATIONAL BANK(508568)
52 TARSIKKA-7 PB-02-007-086-001/60
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177399 23/01/2023 KAMLA 2602007WL017452 KAMLA 00354 PUNB0133000 1692 1692 Processed 27/01/2023 8196921242 KAMLA PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
53 TARSIKKA-7 PB-02-007-086-001/72
(CHOTE GHANSHAMPUR) 		2602007000NRG23220120230177403 23/01/2023 Kamaljit kaur 2602007WL017452 Kamaljit kaur 00354 PUNB0139110 1692 1692 Processed 27/01/2023 8196921244 KAMALJIT KAUR WO MAJOR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
54 TARSIKKA-7 PB-02-007-003-001/126
(ATHWAL) 		2602007000NRG23230120230177735 23/01/2023 Sarabjit kaur 2602007WL017478 Sarabjit kaur 00354 PUNB0158010 1692 1692 Processed 27/01/2023 8196921245 SARABJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
55 TARSIKKA-7 PB-02-007-004-001/85
(BAGGA) 		2602007000NRG23230120230177749 23/01/2023 GURMEJ SINGH 2602007WL017479 GURMEJ SINGH 00354 PUNB0158010 1128 1128 Processed 27/01/2023 8196921261 GURMEJ SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
56 TARSIKKA-7 PB-02-007-076-001/101
(TAHARPURA) 		2602007000NRG23220120230177409 23/01/2023 Lakhbir Singh 2602007WL017453 Lakhbir Singh 00354 PUNB0158010 1692 1692 Processed 27/01/2023 8196921246 LAKHBIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
57 TARSIKKA-7 PB-02-007-076-001/101
(TAHARPURA) 		2602007000NRG23220120230177410 23/01/2023 Lakhbir Singh 2602007WL017453 Lakhbir Singh 00354 PUNB0158010 1692 1692 Processed 27/01/2023 8196921247 LAKHBIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
58 TARSIKKA-7 PB-02-007-003-001/110
(ATHWAL) 		2602007000NRG23230120230177727 23/01/2023 Sarabjit Kaur 2602007WL017478 Sarabjit Kaur 00415 SBIN0017006 1692 1692 Processed 27/01/2023 8196921252 SARABJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
59 TARSIKKA-7 PB-02-007-076-001/64
(TAHARPURA) 		2602007000NRG23220120230177437 23/01/2023 MANDEEP KAUR 2602007WL017453 MANDEEP KAUR 00415 SBIN0017006 1692 1692 Processed 27/01/2023 8196921250 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
60 TARSIKKA-7 PB-02-007-076-001/64
(TAHARPURA) 		2602007000NRG23220120230177438 23/01/2023 MANDEEP KAUR 2602007WL017453 MANDEEP KAUR 00415 SBIN0017006 1692 1692 Processed 27/01/2023 8196921251 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 107160 107160

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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_230123APB_FTO_102668 Bank of India BKID0006311 CHAWINDADEVI 1128
2 TARSIKKA-7 PB2602007_230123APB_FTO_102668 District Central Cooperative Bank UTIB0SASR01 Chheharta 6204
3 TARSIKKA-7 PB2602007_230123APB_FTO_102668 IDBI Bank IBKL0001690 Jaito Sarja 3102
4 TARSIKKA-7 PB2602007_230123APB_FTO_102668 Punjab & Sind Bank PSIB0000122 MATTEWAL 1692
5 TARSIKKA-7 PB2602007_230123APB_FTO_102668 Punjab & Sind Bank PSIB0000672 BOPA RAI 18612
6 TARSIKKA-7 PB2602007_230123APB_FTO_102668 Punjab & Sind Bank PSIB0021205 Tannel 11844
7 TARSIKKA-7 PB2602007_230123APB_FTO_102668 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9588
8 TARSIKKA-7 PB2602007_230123APB_FTO_102668 Punjab National Bank PUNB0012710 Batala G T Road 1692
9 TARSIKKA-7 PB2602007_230123APB_FTO_102668 Punjab National Bank PUNB0104200 KALEKE 32430
10 TARSIKKA-7 PB2602007_230123APB_FTO_102668 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 7896
11 TARSIKKA-7 PB2602007_230123APB_FTO_102668 Punjab National Bank PUNB0139110 Mehta Chowk 1692
12 TARSIKKA-7 PB2602007_230123APB_FTO_102668 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 6204
13 TARSIKKA-7 PB2602007_230123APB_FTO_102668 State Bank of India SBIN0017006 MATTEWAL 5076

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