Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:33:22 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_080923FTO_51276
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-02-007-011-001/120
(BHILOWAL) 		2602007000NRG24080920230131372 08/09/2023 SAWINDER KAUR 2602007WL009738 SAWINDER KAUR 00032 UTIB0002337 1515 1515 Processed 07/11/2023 7131362317 SAWINDER KAUR ()
2 TARSIKKA-7 PB-02-007-011-001/127
(BHILOWAL) 		2602007000NRG24080920230131377 08/09/2023 PARAMJIT KAUR 2602007WL009738 PARAMJIT KAUR 00032 UTIB0002337 1818 1818 Processed 07/11/2023 7131362318 PARAMJIT KAUR ()
3 TARSIKKA-7 PB-02-007-011-001/46
(BHILOWAL) 		2602007000NRG24080920230131420 08/09/2023 NIRMAL KAUR 2602007WL009738 NIRMAL KAUR 00032 UTIB0002337 1818 1818 Processed 07/11/2023 7131362319 NIRMAL KAUR ()
4 TARSIKKA-7 PB-02-007-064-001/83
(ROOPOWALI BRAHMNA) 		2602007000NRG24080920230131681 08/09/2023 SUKHDEV SINGH 2602007WL009759 SUKHDEV SINGH 00032 UTIB0002337 1818 1818 Processed 07/11/2023 7131362316 SUKHDEV SINGH ()
SubTotal 6969 6969
5 TARSIKKA-7 PB-02-007-004-001/8
(BAGGA) 		2602007000NRG24080920230131237 08/09/2023 MANGAL SINGH 2602007WL009731 MANGAL SINGH 00048 BKID0006311 1818 1818 Processed 07/11/2023 7131362338 MANGAL SINGH ()
6 TARSIKKA-7 PB-02-007-064-001/146
(ROOPOWALI BRAHMNA) 		2602007000NRG24080920230131677 08/09/2023 BABALPREET SINGH 2602007WL009759 BABALPREET SINGH 00048 BKID0006311 1818 1818 Processed 07/11/2023 7131362339 BABALPREET SINGH ()
SubTotal 3636 3636
7 TARSIKKA-7 PB-02-007-004-001/93
(BAGGA) 		2602007000NRG24080920230131242 08/09/2023 Harjir Singh 2602007WL009731 Harjir Singh 00089 CBIN0280344 1818 1818 Processed 07/11/2023 7131362264 Harjir Singh ()
8 TARSIKKA-7 PB-02-007-013-001/183
(BHOEWAL) 		2602007000NRG24080920230131332 08/09/2023 Paramjit kaur 2602007WL009737 Paramjit kaur 00089 CBIN0280344 1818 1818 Processed 07/11/2023 7131362265 Paramjit kaur ()
SubTotal 3636 3636
9 TARSIKKA-7 PB-02-007-011-001/53
(BHILOWAL) 		2602007000NRG24080920230131424 08/09/2023 Kirpal Singh 2602007WL009738 Kirpal Singh 00089 CBIN0280345 1818 1818 Processed 07/11/2023 7131362266 Kirpal Singh ()
SubTotal 1818 1818
10 TARSIKKA-7 PB-02-007-013-001/245
(BHOEWAL) 		2602007000NRG24080920230131353 08/09/2023 Akashpreet singh 2602007WL009737 Akashpreet singh 00152 HDFC0003279 1818 1818 Processed 07/11/2023 7131362268 Akashpreet singh ()
11 TARSIKKA-7 PB-02-007-066-001/60
(SAIDO LEHAL) 		2602007000NRG24080920230131266 08/09/2023 BALKAR SINGH 2602007WL009733 BALKAR SINGH 00152 HDFC0003279 909 909 Processed 07/11/2023 7131362267 BALKAR SINGH ()
SubTotal 2727 2727
12 TARSIKKA-7 PB-02-007-022-001/255
(DEHRIWALA) 		2602007000NRG24080920230131649 08/09/2023 Satnam Singh 2602007WL009756 Satnam Singh 00168 ICIC0002021 1818 1818 Processed 07/11/2023 7131362337 Satnam Singh ()
SubTotal 1818 1818
13 TARSIKKA-7 PB-02-007-006-001/12
(BALLOWALI) 		2602007000NRG24060920230130225 08/09/2023 Satnam Singh 2602007WL009661 Satnam Singh 00349 PSIB0000122 1212 1212 Processed 07/11/2023 7131362334 SATNAM SINGH ()
14 TARSIKKA-7 PB-02-007-040-001/138
(KHIDOWALI) 		2602007000NRG24080920230131283 08/09/2023 Ranjit singh 2602007WL009734 Ranjit singh 00349 PSIB0000122 1818 1818 Processed 07/11/2023 7131362336 RANJIT SINGH ()
15 TARSIKKA-7 PB-02-007-058-001/4
(PANWAN) 		2602007000NRG24080920230131291 08/09/2023 JASWINDER SINGH 2602007WL009734 JASWINDER SINGH 00349 PSIB0000122 1818 1818 Processed 07/11/2023 7131362269 JASWINDER SINGH ()
16 TARSIKKA-7 PB-02-007-061-001/98
(RAMDIWALI MUSALMANA) 		2602007000NRG24060920230130236 08/09/2023 BEER SINGH 2602007WL009661 BEER SINGH 00349 PSIB0000122 1515 1515 Processed 07/11/2023 7131362335 BEER SINGH ()
SubTotal 6363 6363
17 TARSIKKA-7 PB-02-007-013-001/216
(BHOEWAL) 		2602007000NRG24080920230131343 08/09/2023 KAJAL 2602007WL009737 KAJAL 00349 PSIB0000672 1212 1212 Processed 07/11/2023 7131362271 KAJAL ()
18 TARSIKKA-7 PB-02-007-016-001/97
(BULARA) 		2602007000NRG24080920230131638 08/09/2023 Balwinder Singh 2602007WL009755 Balwinder Singh 00349 PSIB0000672 1818 1818 Processed 07/11/2023 7131362270 BALWINDER SINGH ()
SubTotal 3030 3030
19 TARSIKKA-7 PB-02-007-016-001/65
(BULARA) 		2602007000NRG24080920230131633 08/09/2023 Kashmir singh 2602007WL009755 Kashmir singh 00349 PSIB0021205 1818 1818 Processed 07/11/2023 7131362273 KASHMIR SINGH ()
20 TARSIKKA-7 PB-02-007-078-001/324
(TANEL) 		2602007000NRG24060920230129942 08/09/2023 Akashdeep Singh 2602007WL009634 Akashdeep Singh 00349 PSIB0021205 1212 1212 Processed 07/11/2023 7131362274 AKASHDEEP SINGH ()
21 TARSIKKA-7 PB-02-007-078-001/333
(TANEL) 		2602007000NRG24060920230129943 08/09/2023 Prabhjot kaur 2602007WL009634 Prabhjot kaur 00349 PSIB0021205 1212 1212 Processed 07/11/2023 7131362272 PRABHJOT KAUR ()
SubTotal 4242 4242
22 TARSIKKA-7 PB-02-007-004-001/125
(BAGGA) 		2602007000NRG24080920230131214 08/09/2023 Palwinder kaur 2602007WL009731 Palwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131362304 Palwinder kaur ()
23 TARSIKKA-7 PB-02-007-004-001/144
(BAGGA) 		2602007000NRG24080920230131218 08/09/2023 Harpreet kaur 2602007WL009731 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131362309 Harpreet kaur ()
24 TARSIKKA-7 PB-02-007-004-001/234
(BAGGA) 		2602007000NRG24080920230131229 08/09/2023 SAWINDER KAUR 2602007WL009731 SAWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131362321 SAWINDER KAUR ()
25 TARSIKKA-7 PB-02-007-004-001/262
(BAGGA) 		2602007000NRG24080920230131235 08/09/2023 Sukhwinder Kaur 2602007WL009731 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131362308 Sukhwinder Kaur ()
26 TARSIKKA-7 PB-02-007-004-001/283
(BAGGA) 		2602007000NRG24080920230131236 08/09/2023 Dalbir Kaur 2602007WL009731 Dalbir Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131362307 Dalbir Kaur ()
27 TARSIKKA-7 PB-02-007-011-001/92
(BHILOWAL) 		2602007000NRG24080920230131435 08/09/2023 Veeru 2602007WL009738 Veeru 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131362311 Veeru ()
28 TARSIKKA-7 PB-02-007-016-001/42
(BULARA) 		2602007000NRG24080920230131631 08/09/2023 Pargat singh 2602007WL009755 Pargat singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131362303 Pargat singh ()
29 TARSIKKA-7 PB-02-007-053-001/188
(MEHSUMPUR KALAN) 		2602007000NRG24060920230129932 08/09/2023 Jobanjit singh 2602007WL009633 Jobanjit singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131362302 Jobanjit singh ()
30 TARSIKKA-7 PB-02-007-066-001/177
(SAIDO LEHAL) 		2602007000NRG24080920230131263 08/09/2023 RAJWINDER K 2602007WL009733 RAJWINDER K 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7131362310 RAJWINDER K ()
31 TARSIKKA-7 PB-02-007-072-001/153
(SIALKA) 		2602007000NRG24080920230131273 08/09/2023 Dalbir singh 2602007WL009733 Dalbir singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131362306 Dalbir singh ()
32 TARSIKKA-7 PB-02-007-081-001/57
(TEHLI SAHIB) 		2602007000NRG24080920230131685 08/09/2023 Sukhdev singh 2602007WL009759 Sukhdev singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131362305 Sukhdev singh ()
SubTotal 17271 17271
33 TARSIKKA-7 PB-02-007-011-001/149
(BHILOWAL) 		2602007000NRG24080920230131390 08/09/2023 Manjit Kau 2602007WL009738 Manjit Kau 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362278 Manjit Kau ()
34 TARSIKKA-7 PB-02-007-011-001/16
(BHILOWAL) 		2602007000NRG24080920230131393 08/09/2023 Amarjit Singh 2602007WL009738 Amarjit Singh 00354 PUNB0087500 606 606 Processed 07/11/2023 7131362276 Amarjit Singh ()
35 TARSIKKA-7 PB-02-007-011-001/218
(BHILOWAL) 		2602007000NRG24080920230131409 08/09/2023 Manjit Kaur 2602007WL009738 Manjit Kaur 00354 PUNB0087500 909 909 Processed 07/11/2023 7131362282 Manjit Kaur ()
36 TARSIKKA-7 PB-02-007-011-001/278
(BHILOWAL) 		2602007000NRG24080920230131414 08/09/2023 Gurpreet Kaur 2602007WL009738 Gurpreet Kaur 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362279 Gurpreet Kaur ()
37 TARSIKKA-7 PB-02-007-011-001/30
(BHILOWAL) 		2602007000NRG24080920230131418 08/09/2023 MUKHTIAR SINGH 2602007WL009738 MUKHTIAR SINGH 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362333 MUKHTIAR SINGH ()
38 TARSIKKA-7 PB-02-007-011-001/51
(BHILOWAL) 		2602007000NRG24080920230131423 08/09/2023 Heera Singh 2602007WL009738 Heera Singh 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362280 Heera Singh ()
39 TARSIKKA-7 PB-02-007-016-001/10
(BULARA) 		2602007000NRG24080920230131612 08/09/2023 Sukhwinder. kaur 2602007WL009755 Sukhwinder. kaur 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362332 Sukhwinder. kaur ()
40 TARSIKKA-7 PB-02-007-016-001/116
(BULARA) 		2602007000NRG24080920230131616 08/09/2023 Ranjit kaur 2602007WL009755 Ranjit kaur 00354 PUNB0087500 1515 1515 Processed 07/11/2023 7131362329 Ranjit kaur ()
41 TARSIKKA-7 PB-02-007-016-001/123
(BULARA) 		2602007000NRG24080920230131617 08/09/2023 Kawaljeet kaur 2602007WL009755 Kawaljeet kaur 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362284 Kawaljeet kaur ()
42 TARSIKKA-7 PB-02-007-016-001/136
(BULARA) 		2602007000NRG24080920230131623 08/09/2023 Raj kaur 2602007WL009755 Raj kaur 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362283 Raj kaur ()
43 TARSIKKA-7 PB-02-007-016-001/138
(BULARA) 		2602007000NRG24080920230131624 08/09/2023 Jasbir singh 2602007WL009755 Jasbir singh 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362285 Jasbir singh ()
44 TARSIKKA-7 PB-02-007-016-001/15
(BULARA) 		2602007000NRG24080920230131625 08/09/2023 JAGIR KAUR 2602007WL009755 JAGIR KAUR 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362275 JAGIR KAUR ()
45 TARSIKKA-7 PB-02-007-016-001/3
(BULARA) 		2602007000NRG24080920230131628 08/09/2023 Swarn Singh 2602007WL009755 Swarn Singh 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362281 Swarn Singh ()
46 TARSIKKA-7 PB-02-007-022-001/227
(DEHRIWALA) 		2602007000NRG24080920230131645 08/09/2023 Kawljeet Kaur 2602007WL009756 Kawljeet Kaur 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362330 Kawljeet Kaur ()
47 TARSIKKA-7 PB-02-007-022-001/280
(DEHRIWALA) 		2602007000NRG24080920230131656 08/09/2023 Paramjit kaur 2602007WL009756 Paramjit kaur 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362328 Paramjit kaur ()
48 TARSIKKA-7 PB-02-007-022-001/295
(DEHRIWALA) 		2602007000NRG24080920230131660 08/09/2023 Rajbir kaur 2602007WL009756 Rajbir kaur 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362277 Rajbir kaur ()
49 TARSIKKA-7 PB-02-007-058-001/13
(PANWAN) 		2602007000NRG24080920230131290 08/09/2023 Jagtar. Singh 2602007WL009734 Jagtar. Singh 00354 PUNB0087500 1818 1818 Processed 07/11/2023 7131362331 Jagtar. Singh ()
50 TARSIKKA-7 PB-02-007-066-001/202
(SAIDO LEHAL) 		2602007000NRG24080920230131264 08/09/2023 Jashandeep singh 2602007WL009733 Jashandeep singh 00354 PUNB0087500 909 909 Processed 07/11/2023 7131362286 Jashandeep singh ()
SubTotal 29391 29391
51 TARSIKKA-7 PB-02-007-013-001/176
(BHOEWAL) 		2602007000NRG24080920230131330 08/09/2023 Happy Masih 2602007WL009737 Happy Masih 00354 PUNB0104200 606 606 Processed 07/11/2023 7131362292 Happy Masih ()
52 TARSIKKA-7 PB-02-007-016-001/102
(BULARA) 		2602007000NRG24080920230131613 08/09/2023 mandeep kaur 2602007WL009755 mandeep kaur 00354 PUNB0104200 909 909 Processed 07/11/2023 7131362327 mandeep kaur ()
53 TARSIKKA-7 PB-02-007-016-001/109
(BULARA) 		2602007000NRG24080920230131614 08/09/2023 Kuldeep kaur 2602007WL009755 Kuldeep kaur 00354 PUNB0104200 1212 1212 Processed 07/11/2023 7131362326 Kuldeep kaur ()
54 TARSIKKA-7 PB-02-007-016-001/129
(BULARA) 		2602007000NRG24080920230131620 08/09/2023 Kawaljit kaur 2602007WL009755 Kawaljit kaur 00354 PUNB0104200 1818 1818 Processed 07/11/2023 7131362290 Kawaljit kaur ()
55 TARSIKKA-7 PB-02-007-016-001/35
(BULARA) 		2602007000NRG24080920230131629 08/09/2023 SAWINDER SINGH 2602007WL009755 SAWINDER SINGH 00354 PUNB0104200 1818 1818 Processed 07/11/2023 7131362288 SAWINDER SINGH ()
56 TARSIKKA-7 PB-02-007-037-001/145
(KALEKE) 		2602007000NRG24080920230131299 08/09/2023 Baljit kaur 2602007WL009735 Baljit kaur 00354 PUNB0104200 2121 2121 Processed 07/11/2023 7131362291 Baljit kaur ()
57 TARSIKKA-7 PB-02-007-074-001/71
(SINGHPURA) 		2602007000NRG24080920230131260 08/09/2023 Surinder Kaur 2602007WL009732 Surinder Kaur 00354 PUNB0104200 1818 1818 Processed 07/11/2023 7131362287 Surinder Kaur ()
58 TARSIKKA-7 PB-02-007-078-001/206
(TANEL) 		2602007000NRG24060920230129938 08/09/2023 Neelampreet Kaur 2602007WL009634 Neelampreet Kaur 00354 PUNB0104200 1212 1212 Processed 07/11/2023 7131362289 Neelampreet Kaur ()
SubTotal 11514 11514
59 TARSIKKA-7 PB-02-007-026-001/240
(DHULKA) 		2602007000NRG24080920230131309 08/09/2023 Sukhwinder kaur 2602007WL009736 Sukhwinder kaur 00354 PUNB0118700 1515 1515 Processed 07/11/2023 7131362323 Sukhwinder kaur ()
60 TARSIKKA-7 PB-02-007-026-001/289
(DHULKA) 		2602007000NRG24080920230131310 08/09/2023 Kuldeep singh 2602007WL009736 Kuldeep singh 00354 PUNB0118700 1818 1818 Processed 07/11/2023 7131362325 Kuldeep singh ()
61 TARSIKKA-7 PB-02-007-026-001/425
(DHULKA) 		2602007000NRG24080920230131315 08/09/2023 Baljit kaur 2602007WL009736 Baljit kaur 00354 PUNB0118700 1818 1818 Processed 07/11/2023 7131362324 Baljit kaur ()
62 TARSIKKA-7 PB-02-007-026-001/449
(DHULKA) 		2602007000NRG24080920230131316 08/09/2023 KANTO 2602007WL009736 KANTO 00354 PUNB0118700 1515 1515 Processed 07/11/2023 7131362322 KANTO ()
SubTotal 6666 6666
63 TARSIKKA-7 PB-02-007-013-001/234
(BHOEWAL) 		2602007000NRG24080920230131347 08/09/2023 Kamlesh 2602007WL009737 Kamlesh 00354 PUNB0133000 1818 1818 Processed 07/11/2023 7131362294 Kamlesh ()
64 TARSIKKA-7 PB-02-007-013-001/237
(BHOEWAL) 		2602007000NRG24080920230131349 08/09/2023 Angrej singh 2602007WL009737 Angrej singh 00354 PUNB0133000 1515 1515 Processed 07/11/2023 7131362296 Angrej singh ()
65 TARSIKKA-7 PB-02-007-013-001/238
(BHOEWAL) 		2602007000NRG24080920230131350 08/09/2023 Veero 2602007WL009737 Veero 00354 PUNB0133000 1818 1818 Processed 07/11/2023 7131362298 Veero ()
66 TARSIKKA-7 PB-02-007-013-001/239
(BHOEWAL) 		2602007000NRG24080920230131351 08/09/2023 Bevi 2602007WL009737 Bevi 00354 PUNB0133000 1818 1818 Processed 07/11/2023 7131362295 Bevi ()
67 TARSIKKA-7 PB-02-007-013-001/240
(BHOEWAL) 		2602007000NRG24080920230131352 08/09/2023 Vinas 2602007WL009737 Vinas 00354 PUNB0133000 1818 1818 Processed 07/11/2023 7131362297 Vinas ()
68 TARSIKKA-7 PB-02-007-090-001/23
(Arjan Maga Theh) 		2602007000NRG24080920230131204 08/09/2023 Manpreet .kaur 2602007WL009730 Manpreet .kaur 00354 PUNB0133000 2121 2121 Processed 07/11/2023 7131362293 Manpreet .kaur ()
SubTotal 10908 10908
69 TARSIKKA-7 PB-02-007-013-001/28
(BHOEWAL) 		2602007000NRG24080920230131354 08/09/2023 Manga Masih 2602007WL009737 Manga Masih 00354 PUNB0158010 1818 1818 Processed 07/11/2023 7131362299 Manga Masih ()
70 TARSIKKA-7 PB-02-007-016-001/132
(BULARA) 		2602007000NRG24080920230131622 08/09/2023 Baljit kaur 2602007WL009755 Baljit kaur 00354 PUNB0158010 1818 1818 Processed 07/11/2023 7131362300 Baljit kaur ()
71 TARSIKKA-7 PB-02-007-016-001/71
(BULARA) 		2602007000NRG24080920230131634 08/09/2023 Tirath Singh 2602007WL009755 Tirath Singh 00354 PUNB0158010 1818 1818 Processed 07/11/2023 7131362301 Tirath Singh ()
SubTotal 5454 5454
72 TARSIKKA-7 PB-02-007-072-001/90
(SIALKA) 		2602007000NRG24080920230131279 08/09/2023 Jaspal Singh 2602007WL009733 Jaspal Singh 00415 SBIN0016308 909 909 Processed 07/11/2023 7131362312 MR JASPAL SINGH ()
SubTotal 909 909
73 TARSIKKA-7 PB-02-007-013-001/233
(BHOEWAL) 		2602007000NRG24080920230131346 08/09/2023 Paramjit 2602007WL009737 Paramjit 00415 SBIN0017006 606 606 Processed 07/11/2023 7131362314 MRS PARAMJIT ()
74 TARSIKKA-7 PB-02-007-073-001/109
(SIDHWA) 		2602007000NRG24080920230131683 08/09/2023 SIMRANJOT SINGH 2602007WL009759 SIMRANJOT SINGH 00415 SBIN0017006 1818 1818 Processed 07/11/2023 7131362320 MR SIMRANJOT SINGH ()
75 TARSIKKA-7 PB-02-007-081-001/59
(TEHLI SAHIB) 		2602007000NRG24080920230131686 08/09/2023 Satpal singh 2602007WL009759 Satpal singh 00415 SBIN0017006 1212 1212 Processed 07/11/2023 7131362313 MR SATPAL SINGH ()
SubTotal 3636 3636
76 TARSIKKA-7 PB-02-007-013-001/236
(BHOEWAL) 		2602007000NRG24080920230131348 08/09/2023 Karanjeet singh 2602007WL009737 Karanjeet singh 00468 UBIN0566691 1515 1515 Processed 07/11/2023 7131362315 Karanjeet singh ()
SubTotal 1515 1515
Total 121503 121503

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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_080923FTO_51276 AXIS BANK UTIB0002337 SAIDO LEHAL 6969
2 TARSIKKA-7 PB2602007_080923FTO_51276 Bank of India BKID0006311 CHAWINDADEVI 3636
3 TARSIKKA-7 PB2602007_080923FTO_51276 Central Bank Of India CBIN0280344 CHOWK MEHTA 3636
4 TARSIKKA-7 PB2602007_080923FTO_51276 Central Bank Of India CBIN0280345 GEHRI MANDI 1818
5 TARSIKKA-7 PB2602007_080923FTO_51276 HDFC HDFC0003279 TARSIKKA 2727
6 TARSIKKA-7 PB2602007_080923FTO_51276 ICICI BANK ICIC0002021 JANDIALA GURU 1818
7 TARSIKKA-7 PB2602007_080923FTO_51276 Punjab & Sind Bank PSIB0000122 MATTEWAL 6363
8 TARSIKKA-7 PB2602007_080923FTO_51276 Punjab & Sind Bank PSIB0000672 BOPA RAI 3030
9 TARSIKKA-7 PB2602007_080923FTO_51276 Punjab & Sind Bank PSIB0021205 Tannel 4242
10 TARSIKKA-7 PB2602007_080923FTO_51276 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17271
11 TARSIKKA-7 PB2602007_080923FTO_51276 Punjab National Bank PUNB0087500 TARSIKKA 29391
12 TARSIKKA-7 PB2602007_080923FTO_51276 Punjab National Bank PUNB0104200 KALEKE 11514
13 TARSIKKA-7 PB2602007_080923FTO_51276 Punjab National Bank PUNB0118700 DHULKA 6666
14 TARSIKKA-7 PB2602007_080923FTO_51276 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 10908
15 TARSIKKA-7 PB2602007_080923FTO_51276 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 5454
16 TARSIKKA-7 PB2602007_080923FTO_51276 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 909
17 TARSIKKA-7 PB2602007_080923FTO_51276 State Bank of India SBIN0017006 MATTEWAL 3636
18 TARSIKKA-7 PB2602007_080923FTO_51276 Union Bank of India UBIN0566691 MEHTA 1515

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