Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_030723APB_FTO_28916
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-02-007-011-001/193
(BHILOWAL) 		2602007000NRG24030720230068076 03/07/2023 Prem Singh 2602007WL004983 Prem Singh 00032 UTIB0002337 3636 3636 Processed 14/07/2023 3436413679 PREM SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
2 TARSIKKA-7 PB-02-007-029-001/93
(GILL) 		2602007000NRG24030720230068195 03/07/2023 Rajwinder Kaur 2602007WL004991 Rajwinder Kaur 00048 BKID0006302 909 909 Processed 14/07/2023 3436413650 RAJWINDER KAUR BANK OF INDIA(508505)
SubTotal 909 909
3 TARSIKKA-7 PB-02-007-004-001/99
(BAGGA) 		2602007000NRG24030720230068484 03/07/2023 Balwant Singh 2602007WL005028 Balwant Singh 00048 BKID0006311 606 606 Processed 14/07/2023 3436413651 BALWANT SINGH SO INDER SINGH BANK OF INDIA(508505)
4 TARSIKKA-7 PB-02-007-005-001/23
(BALA CHAK KHAIRA) 		2602007000NRG24030720230068053 03/07/2023 Jagdish Lal 2602007WL004980 Jagdish Lal 00048 BKID0006311 606 606 Processed 14/07/2023 3436413685 JAGDISHLAL S/O CHANAN LAL BANK OF INDIA(508505)
5 TARSIKKA-7 PB-02-007-005-001/36
(BALA CHAK KHAIRA) 		2602007000NRG24030720230068057 03/07/2023 MUKHTAR SINGH 2602007WL004980 MUKHTAR SINGH 00048 BKID0006311 606 606 Processed 14/07/2023 3436413684 MUKHTAR SINGH CDPO PUNJAB GRAMIN BANK(607138)
6 TARSIKKA-7 PB-02-007-005-001/42
(BALA CHAK KHAIRA) 		2602007000NRG24030720230068058 03/07/2023 SARABJIT KAUR 2602007WL004980 SARABJIT KAUR 00048 BKID0006311 606 606 Processed 14/07/2023 3436413656 SARABJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
7 TARSIKKA-7 PB-02-007-005-001/43
(BALA CHAK KHAIRA) 		2602007000NRG24030720230068059 03/07/2023 MANJIT KAUR 2602007WL004980 MANJIT KAUR 00048 BKID0006311 606 606 Processed 14/07/2023 3436413655 MANJIT KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
8 TARSIKKA-7 PB-02-007-005-001/5
(BALA CHAK KHAIRA) 		2602007000NRG24030720230068062 03/07/2023 Jail. Singh 2602007WL004980 Jail. Singh 00048 BKID0006311 606 606 Processed 14/07/2023 3436413653 JAIL SINGH S/O TARLOK SINGH BANK OF INDIA(508505)
9 TARSIKKA-7 PB-02-007-005-001/52
(BALA CHAK KHAIRA) 		2602007000NRG24030720230068063 03/07/2023 PRAMJIT KAUR 2602007WL004980 PRAMJIT KAUR 00048 BKID0006311 606 606 Processed 14/07/2023 3436413654 PRAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
10 TARSIKKA-7 PB-02-007-005-001/6
(BALA CHAK KHAIRA) 		2602007000NRG24030720230068064 03/07/2023 GURNAM SINGH 2602007WL004980 GURNAM SINGH 00048 BKID0006311 606 606 Processed 14/07/2023 3436413652 GURNAM SINGH S/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
11 TARSIKKA-7 PB-02-007-075-001/18
(SURROPADHE) 		2602007000NRG24030720230068447 03/07/2023 malkiat singh 2602007WL005026 malkiat singh 00089 CBIN0280344 909 909 Processed 14/07/2023 3436413635 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
12 TARSIKKA-7 PB-02-007-002-001/152
(ARJAN MANGA) 		2602007000NRG24030720230068426 03/07/2023 Joginder .kaur 2602007WL005025 Joginder .kaur 00114 UTIB0SASR01 1212 1212 Processed 14/07/2023 3436413552 JOGINDER KAUR W/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
13 TARSIKKA-7 PB-02-007-004-001/143
(BAGGA) 		2602007000NRG24030720230068473 03/07/2023 Mandip kaur 2602007WL005028 Mandip kaur 00114 UTIB0SASR01 303 303 Processed 14/07/2023 3436413549 MANDIP KAUR WO AJIT SINGH PUNJAB GRAMIN BANK(607138)
14 TARSIKKA-7 PB-02-007-004-001/212
(BAGGA) 		2602007000NRG24030720230068475 03/07/2023 MAHINDER SINGH 2602007WL005028 MAHINDER SINGH 00114 UTIB0SASR01 909 909 Processed 14/07/2023 3436413551 MAHINDER SINGH S/O NATHA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
15 TARSIKKA-7 PB-02-007-004-001/223
(BAGGA) 		2602007000NRG24030720230068477 03/07/2023 RUPINDER KAUR 2602007WL005028 RUPINDER KAUR 00114 UTIB0SASR01 606 606 Processed 14/07/2023 3436413550 RUPINDER KAUR W/O SARWAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
16 TARSIKKA-7 PB-02-007-022-001/258
(DEHRIWALA) 		2602007000NRG24030720230068510 03/07/2023 Gurdev Singh 2602007WL005030 Gurdev Singh 00114 UTIB0SASR01 1818 1818 Processed 14/07/2023 3436413548 GURDEV SINGH S/O.SARAIN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 4848 4848
17 TARSIKKA-7 PB-02-007-002-001/165
(ARJAN MANGA) 		2602007000NRG24030720230068430 03/07/2023 Gurleen kaur 2602007WL005025 Gurleen kaur 00152 HDFC0002357 1212 1212 Processed 14/07/2023 3436413649 GURLEEN KAUR INDUSIND BANK(607189)
SubTotal 1212 1212
18 TARSIKKA-7 PB-02-007-088-001/5
(SANGRAWA) 		2602007000NRG24030720230068233 03/07/2023 Kuljit Kaur 2602007WL004997 Kuljit Kaur 00152 HDFC0003279 303 303 Processed 14/07/2023 3436413648 KULJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
19 TARSIKKA-7 PB-02-007-039-001/8
(KALER BALA PAI) 		2602007000NRG24020720230067591 03/07/2023 SUKHPAL 2602007WL004937 SUKHPAL 00349 PSIB0000122 909 909 Processed 14/07/2023 3436413547 SUKHPAL SHARMA SO DAWARKA DAS PUNJAB & SIND BANK(607087)
SubTotal 909 909
20 TARSIKKA-7 PB-02-007-014-001/67
(BOPERAI) 		2602007000NRG24020720230067589 03/07/2023 Manjit Kaur 2602007WL004937 Manjit Kaur 00349 PSIB0000672 909 909 Processed 14/07/2023 3436413553 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 TARSIKKA-7 PB-02-007-016-001/124
(BULARA) 		2602007000NRG24030720230068488 03/07/2023 Harjit kaur 2602007WL005029 Harjit kaur 00349 PSIB0000672 1212 1212 Processed 14/07/2023 3436413558 Harjit Kaur PUNJAB & SIND BANK(607087)
22 TARSIKKA-7 PB-02-007-016-001/131
(BULARA) 		2602007000NRG24030720230068491 03/07/2023 Baldev singh 2602007WL005029 Baldev singh 00349 PSIB0000672 1212 1212 Processed 14/07/2023 3436413557 Baldev Singh PUNJAB & SIND BANK(607087)
23 TARSIKKA-7 PB-02-007-076-001/170
(TAHARPURA) 		2602007000NRG24020720230067593 03/07/2023 Balwinder kaur 2602007WL004937 Balwinder kaur 00349 PSIB0000672 606 606 Processed 14/07/2023 3436413698 BALWINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
24 TARSIKKA-7 PB-02-007-076-001/53
(TAHARPURA) 		2602007000NRG24020720230067597 03/07/2023 HARJINDER KAUR 2602007WL004937 HARJINDER KAUR 00349 PSIB0000672 303 303 Processed 14/07/2023 3436413555 HARJINDER KAUR PUNJAB & SIND BANK(607087)
25 TARSIKKA-7 PB-02-007-076-001/57
(TAHARPURA) 		2602007000NRG24020720230067598 03/07/2023 RAJ KAUR 2602007WL004937 RAJ KAUR 00349 PSIB0000672 909 909 Processed 14/07/2023 3436413554 RAJ KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
26 TARSIKKA-7 PB-02-007-076-001/79
(TAHARPURA) 		2602007000NRG24020720230067600 03/07/2023 Sucha singh 2602007WL004937 Sucha singh 00349 PSIB0000672 909 909 Processed 14/07/2023 3436413556 SUCHA SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
27 TARSIKKA-7 PB-02-007-048-001/108
(MALIK NANGAL) 		2602007000NRG24030720230068204 03/07/2023 Manjit Singh 2602007WL004994 Manjit Singh 00349 PSIB0020978 3636 3636 Processed 14/07/2023 3436413604 MANJIT SINGH SO BABA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
28 TARSIKKA-7 PB-02-007-078-001/294
(TANEL) 		2602007000NRG24020720230067601 03/07/2023 BALJINDER KAUR 2602007WL004937 BALJINDER KAUR 00349 PSIB0021205 606 606 Processed 14/07/2023 3436413612 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
29 TARSIKKA-7 PB-02-007-004-001/113
(BAGGA) 		2602007000NRG24030720230068471 03/07/2023 Jagir kaur 2602007WL005028 Jagir kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436413669 JAGIR KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
30 TARSIKKA-7 PB-02-007-004-001/142
(BAGGA) 		2602007000NRG24030720230068472 03/07/2023 Kawaljit kaur 2602007WL005028 Kawaljit kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436413673 KAWALJIT KAUR AXIS BANK(607153)
31 TARSIKKA-7 PB-02-007-004-001/211
(BAGGA) 		2602007000NRG24030720230068474 03/07/2023 SATTO 2602007WL005028 SATTO 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436413678 SATTO WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
32 TARSIKKA-7 PB-02-007-004-001/217
(BAGGA) 		2602007000NRG24030720230068476 03/07/2023 PARVEEN 2602007WL005028 PARVEEN 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3436413682 PARVEEN PUNJAB GRAMIN BANK(607138)
33 TARSIKKA-7 PB-02-007-004-001/254
(BAGGA) 		2602007000NRG24030720230068478 03/07/2023 Harjinder Kaur 2602007WL005028 Harjinder Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436413674 HARJINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
34 TARSIKKA-7 PB-02-007-004-001/260
(BAGGA) 		2602007000NRG24030720230068479 03/07/2023 Baljit Kaur 2602007WL005028 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436413677 BALJIT KAUR WO IQBAL SINGH PUNJAB GRAMIN BANK(607138)
35 TARSIKKA-7 PB-02-007-004-001/48
(BAGGA) 		2602007000NRG24030720230068480 03/07/2023 SARBJIT K 2602007WL005028 SARBJIT K 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3436413671 SARABJIT KAUR WO BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
36 TARSIKKA-7 PB-02-007-004-001/50
(BAGGA) 		2602007000NRG24030720230068481 03/07/2023 HARJIT K 2602007WL005028 HARJIT K 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436413670 HARJIT KAUR W/O KHAJAN SINGH PUNJAB GRAMIN BANK(607138)
37 TARSIKKA-7 PB-02-007-005-001/235
(BALA CHAK KHAIRA) 		2602007000NRG24030720230068054 03/07/2023 Lavpeet. Singh 2602007WL004980 Lavpeet. Singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3436413672 LOVEPREET SINGH PUNJAB GRAMIN BANK(607138)
38 TARSIKKA-7 PB-02-007-009-001/23
(BERIWALA) 		2602007000NRG24030720230068069 03/07/2023 HARPAL SINGH 2602007WL004982 HARPAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3436413691 HARPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 TARSIKKA-7 PB-02-007-010-001/103
(BHATTIKE) 		2602007000NRG24020720230067556 03/07/2023 Ajit Singh 2602007WL004931 Ajit Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436413665 AJIT SINGH S/O SHEKHA SINGH PUNJAB NATIONAL BANK(508568)
40 TARSIKKA-7 PB-02-007-010-001/17
(BHATTIKE) 		2602007000NRG24020720230067557 03/07/2023 Baljinder Kaur 2602007WL004931 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436413667 BALJINDER KAUR D/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
41 TARSIKKA-7 PB-02-007-010-001/51
(BHATTIKE) 		2602007000NRG24020720230067558 03/07/2023 TARLOK SINGH 2602007WL004931 TARLOK SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436413668 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
42 TARSIKKA-7 PB-02-007-011-001/150
(BHILOWAL) 		2602007000NRG24030720230068075 03/07/2023 Manju 2602007WL004983 Manju 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3436413675 MANJU W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
43 TARSIKKA-7 PB-02-007-022-001/213
(DEHRIWALA) 		2602007000NRG24030720230068505 03/07/2023 SURJIT KAUR 2602007WL005030 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436413666 SURJIT KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
44 TARSIKKA-7 PB-02-007-066-001/147
(SAIDO LEHAL) 		2602007000NRG24030720230068218 03/07/2023 Balbir Singh 2602007WL004996 Balbir Singh 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3436413676 BALBIR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25452 25452
45 TARSIKKA-7 PB-02-007-002-001/158
(ARJAN MANGA) 		2602007000NRG24030720230068427 03/07/2023 Sarbjit. Kaur 2602007WL005025 Sarbjit. Kaur 00354 PUNB0087500 1515 1515 Processed 14/07/2023 3436413562 SARBJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
46 TARSIKKA-7 PB-02-007-010-001/51
(BHATTIKE) 		2602007000NRG24020720230067559 03/07/2023 SARBJIT KAUR 2602007WL004931 SARBJIT KAUR 00354 PUNB0087500 2121 2121 Processed 14/07/2023 3436413697 SARABJIT KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
47 TARSIKKA-7 PB-02-007-016-001/127
(BULARA) 		2602007000NRG24030720230068489 03/07/2023 Kushaliya kaur 2602007WL005029 Kushaliya kaur 00354 PUNB0087500 1212 1212 Processed 14/07/2023 3436413574 KUSHALIYA KAUR PUNJAB NATIONAL BANK(508568)
48 TARSIKKA-7 PB-02-007-016-001/84
(BULARA) 		2602007000NRG24030720230068495 03/07/2023 BALJIT KAUR 2602007WL005029 BALJIT KAUR 00354 PUNB0087500 606 606 Processed 14/07/2023 3436413582 DALIP SINGH &BALJIT KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
49 TARSIKKA-7 PB-02-007-016-001/96
(BULARA) 		2602007000NRG24030720230068496 03/07/2023 Nirmal Kaur 2602007WL005029 Nirmal Kaur 00354 PUNB0087500 1212 1212 Processed 14/07/2023 3436413580 NIRMAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-020-001/20
(CHOGAWAN) 		2602007000NRG24020720230067590 03/07/2023 AMARJIT KAUR 2602007WL004937 AMARJIT KAUR 00354 PUNB0087500 909 909 Processed 14/07/2023 3436413584 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
51 TARSIKKA-7 PB-02-007-022-001/113
(DEHRIWALA) 		2602007000NRG24030720230068497 03/07/2023 JYOTI 2602007WL005030 JYOTI 00354 PUNB0087500 1818 1818 Processed 14/07/2023 3436413564 JOTI WO GULJIT SINGH PUNJAB NATIONAL BANK(508568)
52 TARSIKKA-7 PB-02-007-022-001/149
(DEHRIWALA) 		2602007000NRG24030720230068498 03/07/2023 SARBHJIT SINGH 2602007WL005030 SARBHJIT SINGH 00354 PUNB0087500 1818 1818 Processed 14/07/2023 3436413693 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-022-001/2
(DEHRIWALA) 		2602007000NRG24030720230068500 03/07/2023 BUTA SINGH 2602007WL005030 BUTA SINGH 00354 PUNB0087500 1515 1515 Processed 14/07/2023 3436413696 BUTA SINGH ICICI BANK LTD(508534)
54 TARSIKKA-7 PB-02-007-022-001/218
(DEHRIWALA) 		2602007000NRG24030720230068506 03/07/2023 Harbans Kaur 2602007WL005030 Harbans Kaur 00354 PUNB0087500 1818 1818 Processed 14/07/2023 3436413583 HARBANS KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
55 TARSIKKA-7 PB-02-007-022-001/222
(DEHRIWALA) 		2602007000NRG24030720230068507 03/07/2023 Manjeet Singh 2602007WL005030 Manjeet Singh 00354 PUNB0087500 1515 1515 Processed 14/07/2023 3436413588 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
56 TARSIKKA-7 PB-02-007-022-001/246
(DEHRIWALA) 		2602007000NRG24030720230068508 03/07/2023 Sardool Singh 2602007WL005030 Sardool Singh 00354 PUNB0087500 1212 1212 Processed 14/07/2023 3436413561 SARDOOL SINGH & DSSO ASR PUNJAB NATIONAL BANK(508568)
57 TARSIKKA-7 PB-02-007-022-001/248
(DEHRIWALA) 		2602007000NRG24030720230068509 03/07/2023 Jaswinder kaur 2602007WL005030 Jaswinder kaur 00354 PUNB0087500 1818 1818 Processed 14/07/2023 3436413566 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 TARSIKKA-7 PB-02-007-022-001/260
(DEHRIWALA) 		2602007000NRG24030720230068511 03/07/2023 Lal .Singh 2602007WL005030 Lal .Singh 00354 PUNB0087500 1818 1818 Processed 14/07/2023 3436413560 LAL SINGH & DSSO ASR PUNJAB NATIONAL BANK(508568)
59 TARSIKKA-7 PB-02-007-022-001/273
(DEHRIWALA) 		2602007000NRG24030720230068513 03/07/2023 Sarabjit Singh 2602007WL005030 Sarabjit Singh 00354 PUNB0087500 606 606 Processed 14/07/2023 3436413586 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-063-001/14
(RASULPUR KHURD) 		2602007000NRG24030720230068206 03/07/2023 Manjit kaur 2602007WL004995 Manjit kaur 00354 PUNB0087500 909 909 Processed 14/07/2023 3436413565 MANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
61 TARSIKKA-7 PB-02-007-063-001/19
(RASULPUR KHURD) 		2602007000NRG24030720230068207 03/07/2023 Parkash Kaur 2602007WL004995 Parkash Kaur 00354 PUNB0087500 909 909 Processed 14/07/2023 3436413568 PARKASH KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
62 TARSIKKA-7 PB-02-007-063-001/31
(RASULPUR KHURD) 		2602007000NRG24030720230068209 03/07/2023 Sukhwinder Kaur 2602007WL004995 Sukhwinder Kaur 00354 PUNB0087500 606 606 Processed 14/07/2023 3436413573 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 TARSIKKA-7 PB-02-007-063-001/34
(RASULPUR KHURD) 		2602007000NRG24030720230068210 03/07/2023 Gurmeet Kaur 2602007WL004995 Gurmeet Kaur 00354 PUNB0087500 909 909 Processed 14/07/2023 3436413572 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-063-001/35
(RASULPUR KHURD) 		2602007000NRG24030720230068211 03/07/2023 Dalbir kaur 2602007WL004995 Dalbir kaur 00354 PUNB0087500 909 909 Processed 14/07/2023 3436413585 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
65 TARSIKKA-7 PB-02-007-063-001/5
(RASULPUR KHURD) 		2602007000NRG24030720230068212 03/07/2023 MANJIT KAUR 2602007WL004995 MANJIT KAUR 00354 PUNB0087500 909 909 Processed 14/07/2023 3436413695 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
66 TARSIKKA-7 PB-02-007-063-001/66
(RASULPUR KHURD) 		2602007000NRG24030720230068214 03/07/2023 KANWALJIT SINGH 2602007WL004995 KANWALJIT SINGH 00354 PUNB0087500 909 909 Processed 14/07/2023 3436413581 Kanwaljit Singh IDFC BANK LIMITED(608117)
67 TARSIKKA-7 PB-02-007-063-001/70
(RASULPUR KHURD) 		2602007000NRG24030720230068215 03/07/2023 Manjit kaur 2602007WL004995 Manjit kaur 00354 PUNB0087500 909 909 Processed 14/07/2023 3436413569 MANJIT KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
68 TARSIKKA-7 PB-02-007-063-001/71
(RASULPUR KHURD) 		2602007000NRG24030720230068216 03/07/2023 Rajwinder kaur 2602007WL004995 Rajwinder kaur 00354 PUNB0087500 909 909 Processed 14/07/2023 3436413570 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
69 TARSIKKA-7 PB-02-007-063-001/72
(RASULPUR KHURD) 		2602007000NRG24030720230068217 03/07/2023 Sulakhan singh 2602007WL004995 Sulakhan singh 00354 PUNB0087500 909 909 Processed 14/07/2023 3436413563 SULAKHAN SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
70 TARSIKKA-7 PB-02-007-080-001/277
(TARSIKKA) 		2602007000NRG24030720230068253 03/07/2023 MANJIT SINGH 2602007WL005000 MANJIT SINGH 00354 PUNB0087500 1515 1515 Processed 14/07/2023 3436413559 MANJIT SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
71 TARSIKKA-7 PB-02-007-088-001/16
(SANGRAWA) 		2602007000NRG24030720230068221 03/07/2023 Paramjit Kaur 2602007WL004997 Paramjit Kaur 00354 PUNB0087500 303 303 Processed 14/07/2023 3436413694 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
72 TARSIKKA-7 PB-02-007-088-001/25
(SANGRAWA) 		2602007000NRG24030720230068223 03/07/2023 Kawaljit kaur 2602007WL004997 Kawaljit kaur 00354 PUNB0087500 303 303 Processed 14/07/2023 3436413571 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
73 TARSIKKA-7 PB-02-007-088-001/26
(SANGRAWA) 		2602007000NRG24030720230068224 03/07/2023 Jasbir Kaur 2602007WL004997 Jasbir Kaur 00354 PUNB0087500 303 303 Processed 14/07/2023 3436413576 JASBIR KAUR INDUSIND BANK(607189)
74 TARSIKKA-7 PB-02-007-088-001/33
(SANGRAWA) 		2602007000NRG24030720230068225 03/07/2023 Paramjit Kaur 2602007WL004997 Paramjit Kaur 00354 PUNB0087500 303 303 Processed 14/07/2023 3436413567 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
75 TARSIKKA-7 PB-02-007-088-001/34
(SANGRAWA) 		2602007000NRG24030720230068226 03/07/2023 Kuldeep Kaur 2602007WL004997 Kuldeep Kaur 00354 PUNB0087500 303 303 Processed 14/07/2023 3436413575 KULDEEP KAUR INDUSIND BANK(607189)
76 TARSIKKA-7 PB-02-007-088-001/37
(SANGRAWA) 		2602007000NRG24030720230068227 03/07/2023 LOVEPREET SINGH 2602007WL004997 LOVEPREET SINGH 00354 PUNB0087500 303 303 Processed 14/07/2023 3436413579 LOVEPREET SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
77 TARSIKKA-7 PB-02-007-088-001/40
(SANGRAWA) 		2602007000NRG24030720230068228 03/07/2023 Sawinder Kaur 2602007WL004997 Sawinder Kaur 00354 PUNB0087500 303 303 Processed 14/07/2023 3436413578 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 TARSIKKA-7 PB-02-007-088-001/43
(SANGRAWA) 		2602007000NRG24030720230068230 03/07/2023 Narinder Kaur 2602007WL004997 Narinder Kaur 00354 PUNB0087500 303 303 Processed 14/07/2023 3436413577 NARINDER KAUR & DSSO ASR PUNJAB NATIONAL BANK(508568)
79 TARSIKKA-7 PB-02-007-088-001/49
(SANGRAWA) 		2602007000NRG24030720230068232 03/07/2023 PARAMJIT KAUR 2602007WL004997 PARAMJIT KAUR 00354 PUNB0087500 303 303 Processed 14/07/2023 3436413587 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
80 TARSIKKA-7 PB-02-007-029-001/1
(GILL) 		2602007000NRG24030720230068172 03/07/2023 BALWINDERV KAUR 2602007WL004991 BALWINDERV KAUR 00354 PUNB0094200 606 606 Processed 14/07/2023 3436413590 BALWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
81 TARSIKKA-7 PB-02-007-029-001/14
(GILL) 		2602007000NRG24030720230068174 03/07/2023 BUTA SINGH 2602007WL004991 BUTA SINGH 00354 PUNB0094200 909 909 Processed 14/07/2023 3436413602 BUTA SINGH S/O FOJJA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
82 TARSIKKA-7 PB-02-007-029-001/17
(GILL) 		2602007000NRG24030720230068175 03/07/2023 JASWANT SINGH 2602007WL004991 JASWANT SINGH 00354 PUNB0094200 909 909 Processed 14/07/2023 3436413589 JASWANT SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
83 TARSIKKA-7 PB-02-007-029-001/2
(GILL) 		2602007000NRG24030720230068176 03/07/2023 BALDEV SINGH 2602007WL004991 BALDEV SINGH 00354 PUNB0094200 909 909 Processed 14/07/2023 3436413601 BALDEV SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
84 TARSIKKA-7 PB-02-007-029-001/23
(GILL) 		2602007000NRG24030720230068177 03/07/2023 RAJWINDER SINGH 2602007WL004991 RAJWINDER SINGH 00354 PUNB0094200 909 909 Processed 14/07/2023 3436413592 RAJWINDER SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 TARSIKKA-7 PB-02-007-029-001/28
(GILL) 		2602007000NRG24030720230068179 03/07/2023 NEELAM 2602007WL004991 NEELAM 00354 PUNB0094200 606 606 Processed 14/07/2023 3436413596 NEELAM W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
86 TARSIKKA-7 PB-02-007-029-001/35
(GILL) 		2602007000NRG24030720230068180 03/07/2023 Kashmir Singh 2602007WL004991 Kashmir Singh 00354 PUNB0094200 909 909 Processed 14/07/2023 3436413593 KASHMIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
87 TARSIKKA-7 PB-02-007-029-001/44
(GILL) 		2602007000NRG24030720230068181 03/07/2023 RAJWINDER KAUR 2602007WL004991 RAJWINDER KAUR 00354 PUNB0094200 909 909 Processed 14/07/2023 3436413597 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
88 TARSIKKA-7 PB-02-007-029-001/45
(GILL) 		2602007000NRG24030720230068182 03/07/2023 Lakhwinder Singh 2602007WL004991 Lakhwinder Singh 00354 PUNB0094200 606 606 Processed 14/07/2023 3436413595 LAKHWINDER SINGH S/O FOJA SINGH AND KULW PUNJAB NATIONAL BANK(508568)
89 TARSIKKA-7 PB-02-007-029-001/70
(GILL) 		2602007000NRG24030720230068187 03/07/2023 Darshan Kaur 2602007WL004991 Darshan Kaur 00354 PUNB0094200 909 909 Processed 14/07/2023 3436413599 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
90 TARSIKKA-7 PB-02-007-029-001/71
(GILL) 		2602007000NRG24030720230068188 03/07/2023 Manpreet Kaur 2602007WL004991 Manpreet Kaur 00354 PUNB0094200 606 606 Processed 14/07/2023 3436413598 MANPREET KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
91 TARSIKKA-7 PB-02-007-029-001/72
(GILL) 		2602007000NRG24030720230068189 03/07/2023 Rajwinder Kaur 2602007WL004991 Rajwinder Kaur 00354 PUNB0094200 606 606 Processed 14/07/2023 3436413603 RAJWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
92 TARSIKKA-7 PB-02-007-029-001/78
(GILL) 		2602007000NRG24030720230068191 03/07/2023 Harbans Singh 2602007WL004991 Harbans Singh 00354 PUNB0094200 909 909 Processed 14/07/2023 3436413594 HARBANS SINGH S/O GARIB DASS PUNJAB NATIONAL BANK(508568)
93 TARSIKKA-7 PB-02-007-029-001/82
(GILL) 		2602007000NRG24030720230068193 03/07/2023 Daljit Kaur 2602007WL004991 Daljit Kaur 00354 PUNB0094200 909 909 Processed 14/07/2023 3436413600 KAJANPREET SINGH U/G DALJIT KAUR PUNJAB NATIONAL BANK(508568)
94 TARSIKKA-7 PB-02-007-029-001/92
(GILL) 		2602007000NRG24030720230068194 03/07/2023 KOMAL KAUR 2602007WL004991 KOMAL KAUR 00354 PUNB0094200 909 909 Processed 14/07/2023 3436413591 KOMAL KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
95 TARSIKKA-7 PB-02-007-029-001/69
(GILL) 		2602007000NRG24030720230068185 03/07/2023 Kuldeep Singh 2602007WL004991 Kuldeep Singh 00354 PUNB0097810 909 909 Processed 14/07/2023 3436413606 KULDEEP SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
96 TARSIKKA-7 PB-02-007-029-001/69
(GILL) 		2602007000NRG24030720230068186 03/07/2023 Sarbjit Kaur 2602007WL004991 Sarbjit Kaur 00354 PUNB0097810 606 606 Processed 14/07/2023 3436413605 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
97 TARSIKKA-7 PB-02-007-009-001/36
(BERIWALA) 		2602007000NRG24030720230068070 03/07/2023 GURNEK SINGH 2602007WL004982 GURNEK SINGH 00354 PUNB0104200 606 606 Processed 14/07/2023 3436413607 GURNEK SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 TARSIKKA-7 PB-02-007-022-001/204
(DEHRIWALA) 		2602007000NRG24030720230068502 03/07/2023 Rajwinder Singh 2602007WL005030 Rajwinder Singh 00354 PUNB0104200 1818 1818 Processed 14/07/2023 3436413608 RAJWINDER SINGH ICICI BANK LTD(508534)
99 TARSIKKA-7 PB-02-007-022-001/42
(DEHRIWALA) 		2602007000NRG24030720230068515 03/07/2023 MUKHTAR SINGH 2602007WL005030 MUKHTAR SINGH 00354 PUNB0104200 1818 1818 Processed 14/07/2023 3436413692 MUKHTAR SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
100 TARSIKKA-7 PB-02-007-002-001/167
(ARJAN MANGA) 		2602007000NRG24030720230068431 03/07/2023 Bikramjit singh 2602007WL005025 Bikramjit singh 00354 PUNB0105500 1212 1212 Processed 14/07/2023 3436413609 BIKRAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
101 TARSIKKA-7 PB-02-007-009-001/59
(BERIWALA) 		2602007000NRG24030720230068071 03/07/2023 GURMAIL SINGH 2602007WL004982 GURMAIL SINGH 00354 PUNB0118700 3333 3333 Processed 14/07/2023 3436413611 GURMAIL SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
102 TARSIKKA-7 PB-02-007-009-001/61
(BERIWALA) 		2602007000NRG24030720230068072 03/07/2023 BALJINDER SINGH 2602007WL004982 BALJINDER SINGH 00354 PUNB0118700 303 303 Processed 14/07/2023 3436413690 BALJINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
103 TARSIKKA-7 PB-02-007-022-001/270
(DEHRIWALA) 		2602007000NRG24030720230068512 03/07/2023 Sawaran Singh 2602007WL005030 Sawaran Singh 00354 PUNB0118700 1212 1212 Processed 14/07/2023 3436413610 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
104 TARSIKKA-7 PB-02-007-002-001/163
(ARJAN MANGA) 		2602007000NRG24030720230068429 03/07/2023 Amandeep kaur 2602007WL005025 Amandeep kaur 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436413621 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
105 TARSIKKA-7 PB-02-007-002-001/36
(ARJAN MANGA) 		2602007000NRG24030720230068433 03/07/2023 SATNAM SINGH 2602007WL005025 SATNAM SINGH 00354 PUNB0133000 303 303 Processed 14/07/2023 3436413617 SATNAM SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
106 TARSIKKA-7 PB-02-007-002-001/5
(ARJAN MANGA) 		2602007000NRG24030720230068435 03/07/2023 CHACHAL SINGH 2602007WL005025 CHACHAL SINGH 00354 PUNB0133000 303 303 Processed 14/07/2023 3436413615 CHAINCHAL SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
107 TARSIKKA-7 PB-02-007-002-001/58
(ARJAN MANGA) 		2602007000NRG24030720230068437 03/07/2023 Bir Singh 2602007WL005025 Bir Singh 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436413689 BIRA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
108 TARSIKKA-7 PB-02-007-002-001/6
(ARJAN MANGA) 		2602007000NRG24030720230068438 03/07/2023 Kasmar...kaur 2602007WL005025 Kasmar...kaur 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436413623 KASHMIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
109 TARSIKKA-7 PB-02-007-002-001/66
(ARJAN MANGA) 		2602007000NRG24030720230068439 03/07/2023 Jagir kaur 2602007WL005025 Jagir kaur 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436413624 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
110 TARSIKKA-7 PB-02-007-002-001/7
(ARJAN MANGA) 		2602007000NRG24030720230068440 03/07/2023 JASBIR KAUR 2602007WL005025 JASBIR KAUR 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436413613 JASBIR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
111 TARSIKKA-7 PB-02-007-002-001/79
(ARJAN MANGA) 		2602007000NRG24030720230068441 03/07/2023 GURNAM SINGH 2602007WL005025 GURNAM SINGH 00354 PUNB0133000 1212 1212 Processed 14/07/2023 3436413618 RAJDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
112 TARSIKKA-7 PB-02-007-002-001/8
(ARJAN MANGA) 		2602007000NRG24030720230068442 03/07/2023 Roor Singh 2602007WL005025 Roor Singh 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436413614 RURH SINGH SO TOJA SINGH PUNJAB NATIONAL BANK(508568)
113 TARSIKKA-7 PB-02-007-002-001/81
(ARJAN MANGA) 		2602007000NRG24030720230068443 03/07/2023 BHAJAN SINGH 2602007WL005025 BHAJAN SINGH 00354 PUNB0133000 303 303 Processed 14/07/2023 3436413616 BHAJAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
114 TARSIKKA-7 PB-02-007-002-001/86
(ARJAN MANGA) 		2602007000NRG24030720230068444 03/07/2023 SATINDER KAUR 2602007WL005025 SATINDER KAUR 00354 PUNB0133000 606 606 Processed 14/07/2023 3436413686 SATINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
115 TARSIKKA-7 PB-02-007-048-001/100
(MALIK NANGAL) 		2602007000NRG24030720230068203 03/07/2023 GURMIT KAUR 2602007WL004994 GURMIT KAUR 00354 PUNB0133000 3636 3636 Processed 14/07/2023 3436413620 GURMIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
116 TARSIKKA-7 PB-02-007-075-001/13
(SURROPADHE) 		2602007000NRG24030720230068446 03/07/2023 KASHMIR KAUR 2602007WL005026 KASHMIR KAUR 00354 PUNB0133000 1212 1212 Processed 14/07/2023 3436413619 KASHMIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
117 TARSIKKA-7 PB-02-007-075-001/21
(SURROPADHE) 		2602007000NRG24030720230068448 03/07/2023 PAL SINGH 2602007WL005026 PAL SINGH 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436413688 PAL SINGH PUNJAB NATIONAL BANK(508568)
118 TARSIKKA-7 PB-02-007-075-001/22
(SURROPADHE) 		2602007000NRG24030720230068449 03/07/2023 Kirandeep kaur 2602007WL005026 Kirandeep kaur 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436413622 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
119 TARSIKKA-7 PB-02-007-075-001/24
(SURROPADHE) 		2602007000NRG24030720230068450 03/07/2023 SWARN KAUR 2602007WL005026 SWARN KAUR 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436413625 SAWARN KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
120 TARSIKKA-7 PB-02-007-075-001/25
(SURROPADHE) 		2602007000NRG24030720230068451 03/07/2023 RANJIT KAUR 2602007WL005026 RANJIT KAUR 00354 PUNB0133000 1515 1515 Processed 14/07/2023 3436413687 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
121 TARSIKKA-7 PB-02-007-048-001/157
(MALIK NANGAL) 		2602007000NRG24030720230068205 03/07/2023 Satnam 2602007WL004994 Satnam 00354 PUNB0139110 3636 3636 Processed 14/07/2023 3436413627 SATNAM SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
122 TARSIKKA-7 PB-02-007-075-001/26
(SURROPADHE) 		2602007000NRG24030720230068453 03/07/2023 DALJIT SINGH 2602007WL005026 DALJIT SINGH 00354 PUNB0139110 1212 1212 Processed 14/07/2023 3436413626 DALJIT SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
123 TARSIKKA-7 PB-02-007-016-001/130
(BULARA) 		2602007000NRG24030720230068490 03/07/2023 Karamjit singh 2602007WL005029 Karamjit singh 00354 PUNB0158010 1212 1212 Processed 14/07/2023 3436413633 KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
124 TARSIKKA-7 PB-02-007-022-001/29
(DEHRIWALA) 		2602007000NRG24030720230068514 03/07/2023 MANJIT SINGH 2602007WL005030 MANJIT SINGH 00354 PUNB0158010 1818 1818 Processed 14/07/2023 3436413629 MANJIT SINGH ICICI BANK LTD(508534)
125 TARSIKKA-7 PB-02-007-063-001/29
(RASULPUR KHURD) 		2602007000NRG24030720230068208 03/07/2023 Sukhbir Singh 2602007WL004995 Sukhbir Singh 00354 PUNB0158010 909 909 Processed 14/07/2023 3436413628 SUKHBIR SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
126 TARSIKKA-7 PB-02-007-088-001/12
(SANGRAWA) 		2602007000NRG24030720230068219 03/07/2023 JAGROOP SINGH 2602007WL004997 JAGROOP SINGH 00354 PUNB0158010 303 303 Processed 14/07/2023 3436413632 JAGROOP SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
127 TARSIKKA-7 PB-02-007-088-001/19
(SANGRAWA) 		2602007000NRG24030720230068222 03/07/2023 Simarjit kaur 2602007WL004997 Simarjit kaur 00354 PUNB0158010 303 303 Processed 14/07/2023 3436413630 SIMARJIT KAUR WO KAWALJIT SINGH PUNJAB NATIONAL BANK(508568)
128 TARSIKKA-7 PB-02-007-088-001/42
(SANGRAWA) 		2602007000NRG24030720230068229 03/07/2023 Balraj Kaur 2602007WL004997 Balraj Kaur 00354 PUNB0158010 303 303 Processed 14/07/2023 3436413631 BALRAJ KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
129 TARSIKKA-7 PB-02-007-079-001/224
(TANGRA) 		2602007000NRG24030720230068235 03/07/2023 Parmjit Kaur 2602007WL004999 Parmjit Kaur 00354 PUNB0795100 1212 1212 Processed 14/07/2023 3436413664 MR DALBIR SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
130 TARSIKKA-7 PB-02-007-079-001/267
(TANGRA) 		2602007000NRG24030720230068236 03/07/2023 Rekha Kaur 2602007WL004999 Rekha Kaur 00354 PUNB0795100 1212 1212 Processed 14/07/2023 3436413683 REKHA KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
131 TARSIKKA-7 PB-02-007-079-001/290
(TANGRA) 		2602007000NRG24030720230068237 03/07/2023 Davinder Kaur 2602007WL004999 Davinder Kaur 00354 PUNB0795100 1212 1212 Processed 14/07/2023 3436413659 DAVINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
132 TARSIKKA-7 PB-02-007-079-001/309
(TANGRA) 		2602007000NRG24030720230068239 03/07/2023 Balwinder Kaur 2602007WL004999 Balwinder Kaur 00354 PUNB0795100 1212 1212 Processed 14/07/2023 3436413663 MRS BALWINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
133 TARSIKKA-7 PB-02-007-079-001/360
(TANGRA) 		2602007000NRG24030720230068244 03/07/2023 Pooj 2602007WL004999 Pooj 00354 PUNB0795100 1212 1212 Processed 14/07/2023 3436413662 POOJA DO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
134 TARSIKKA-7 PB-02-007-079-001/56
(TANGRA) 		2602007000NRG24030720230068249 03/07/2023 Ranjit Kaur 2602007WL004999 Ranjit Kaur 00354 PUNB0795100 1212 1212 Processed 14/07/2023 3436413661 RANJIT KAUR INDUSIND BANK(607189)
135 TARSIKKA-7 PB-02-007-079-001/78
(TANGRA) 		2602007000NRG24030720230068251 03/07/2023 Manjit Kaur 2602007WL004999 Manjit Kaur 00354 PUNB0795100 1212 1212 Processed 14/07/2023 3436413660 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
136 TARSIKKA-7 PB-02-007-005-001/210
(BALA CHAK KHAIRA) 		2602007000NRG24030720230068052 03/07/2023 Ranjit. kaur 2602007WL004980 Ranjit. kaur 00354 PUNB0990700 606 606 Processed 14/07/2023 3436413681 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
137 TARSIKKA-7 PB-02-007-073-001/129
(SIDHWA) 		2602007000NRG24030720230068234 03/07/2023 Jasbir kaur 2602007WL004998 Jasbir kaur 00354 PUNB0990700 3636 3636 Processed 14/07/2023 3436413680 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
138 TARSIKKA-7 PB-02-007-022-001/16
(DEHRIWALA) 		2602007000NRG24030720230068499 03/07/2023 MANGAL SINGH 2602007WL005030 MANGAL SINGH 00415 SBIN0003530 1818 1818 Processed 14/07/2023 3436413638 MR MANGAL SINGH STATE BANK OF INDIA(508548)
139 TARSIKKA-7 PB-02-007-079-001/353
(TANGRA) 		2602007000NRG24030720230068243 03/07/2023 Raju 2602007WL004999 Raju 00415 SBIN0003530 1212 1212 Processed 14/07/2023 3436413641 MR RAJU STATE BANK OF INDIA(508548)
140 TARSIKKA-7 PB-02-007-079-001/399
(TANGRA) 		2602007000NRG24030720230068246 03/07/2023 AMANDEEP KAUR 2602007WL004999 AMANDEEP KAUR 00415 SBIN0003530 1212 1212 Processed 14/07/2023 3436413640 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
141 TARSIKKA-7 PB-02-007-079-001/400
(TANGRA) 		2602007000NRG24030720230068247 03/07/2023 SANDEEP KAUR 2602007WL004999 SANDEEP KAUR 00415 SBIN0003530 1212 1212 Processed 14/07/2023 3436413639 SANDEEP KAUR HDFC BANK LTD(607152)
142 TARSIKKA-7 PB-02-007-079-001/64
(TANGRA) 		2602007000NRG24030720230068250 03/07/2023 Kunan Singh 2602007WL004999 Kunan Singh 00415 SBIN0003530 1212 1212 Processed 14/07/2023 3436413636 MR KUNAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
143 TARSIKKA-7 PB-02-007-079-001/316
(TANGRA) 		2602007000NRG24030720230068240 03/07/2023 Kaka Singh 2602007WL004999 Kaka Singh 00415 SBIN0010738 1212 1212 Processed 14/07/2023 3436413637 KAKA SINGH CANARA BANK(508532)
SubTotal 1212 1212
144 TARSIKKA-7 PB-02-007-004-001/83
(BAGGA) 		2602007000NRG24030720230068482 03/07/2023 Dalbir Kaur 2602007WL005028 Dalbir Kaur 00415 SBIN0017006 909 909 Processed 14/07/2023 3436413646 DALBIR KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
145 TARSIKKA-7 PB-02-007-013-001/141
(BHOEWAL) 		2602007000NRG24020720230067587 03/07/2023 Neelam 2602007WL004937 Neelam 00415 SBIN0017006 909 909 Processed 14/07/2023 3436413634 MRS NEELAM MASIH STATE BANK OF INDIA(508548)
146 TARSIKKA-7 PB-02-007-016-001/113
(BULARA) 		2602007000NRG24030720230068486 03/07/2023 Gurmit kaur 2602007WL005029 Gurmit kaur 00415 SBIN0017006 1212 1212 Processed 14/07/2023 3436413644 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
147 TARSIKKA-7 PB-02-007-076-001/1
(TAHARPURA) 		2602007000NRG24020720230067592 03/07/2023 NARINDER KAUR 2602007WL004937 NARINDER KAUR 00415 SBIN0017006 909 909 Processed 14/07/2023 3436413643 NARINDER KAUR PUNJAB & SIND BANK(607087)
148 TARSIKKA-7 PB-02-007-076-001/5
(TAHARPURA) 		2602007000NRG24020720230067596 03/07/2023 SOHAN SINGH 2602007WL004937 SOHAN SINGH 00415 SBIN0017006 909 909 Processed 14/07/2023 3436413642 SOHAN SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
149 TARSIKKA-7 PB-02-007-076-001/66
(TAHARPURA) 		2602007000NRG24020720230067599 03/07/2023 GURMIT KAUR 2602007WL004937 GURMIT KAUR 00415 SBIN0017006 909 909 Processed 14/07/2023 3436413645 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
150 TARSIKKA-7 PB-02-007-002-001/95
(ARJAN MANGA) 		2602007000NRG24030720230068445 03/07/2023 Rajbir Kaur 2602007WL005025 Rajbir Kaur 00415 SBIN0051524 1515 1515 Processed 14/07/2023 3436413647 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
151 TARSIKKA-7 PB-02-007-002-001/43
(ARJAN MANGA) 		2602007000NRG24030720230068434 03/07/2023 Gurnam. Singh 2602007WL005025 Gurnam. Singh 00468 UBIN0566691 1212 1212 Processed 14/07/2023 3436413657 GURNAM SINGH SO PAL SINGH UNION BANK OF INDIA(508500)
152 TARSIKKA-7 PB-02-007-075-001/26
(SURROPADHE) 		2602007000NRG24030720230068452 03/07/2023 LOVE SINGH 2602007WL005026 LOVE SINGH 00468 UBIN0566691 1212 1212 Processed 14/07/2023 3436413658 LABH SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 174528 174528

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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_030723APB_FTO_28916 AXIS BANK UTIB0002337 SAIDO LEHAL 3636
2 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Bank of India BKID0006302 MAJITH MANDI 909
3 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Bank of India BKID0006311 CHAWINDADEVI 4848
4 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Central Bank Of India CBIN0280344 CHOWK MEHTA 909
5 TARSIKKA-7 PB2602007_030723APB_FTO_28916 District Central Cooperative Bank UTIB0SASR01 Chheharta 4848
6 TARSIKKA-7 PB2602007_030723APB_FTO_28916 HDFC HDFC0002357 MEHTA 1212
7 TARSIKKA-7 PB2602007_030723APB_FTO_28916 HDFC HDFC0003279 TARSIKKA 303
8 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab & Sind Bank PSIB0000122 MATTEWAL 909
9 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab & Sind Bank PSIB0000672 BOPA RAI 6060
10 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab & Sind Bank PSIB0020978 Mehta Chowk 3636
11 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab & Sind Bank PSIB0021205 Tannel 606
12 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25452
13 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab National Bank PUNB0087500 TARSIKKA 34542
14 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab National Bank PUNB0094200 RASULPUR KALAN 12120
15 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab National Bank PUNB0097810 Nawanpind 1515
16 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab National Bank PUNB0104200 KALEKE 4242
17 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 1212
18 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab National Bank PUNB0118700 DHULKA 4848
19 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 22725
20 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab National Bank PUNB0139110 Mehta Chowk 4848
21 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 4848
22 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab National Bank PUNB0795100 TANGRA 8484
23 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Punjab National Bank PUNB0990700 Chawinda Devi 4242
24 TARSIKKA-7 PB2602007_030723APB_FTO_28916 State Bank of India SBIN0003530 ADB TANGRA 6666
25 TARSIKKA-7 PB2602007_030723APB_FTO_28916 State Bank of India SBIN0010738 JANDIALA GURU 1212
26 TARSIKKA-7 PB2602007_030723APB_FTO_28916 State Bank of India SBIN0017006 MATTEWAL 5757
27 TARSIKKA-7 PB2602007_030723APB_FTO_28916 State Bank of India SBIN0051524 MEHTA 1515
28 TARSIKKA-7 PB2602007_030723APB_FTO_28916 Union Bank of India UBIN0566691 MEHTA 2424

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