Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_050423FTO_913
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-02-007-082-001/300
(UDDO NANGAL) 		2602007000NRG23310320230202643 05/04/2023 Harjit Singh 2602007WL019856 Harjit Singh 00032 UTIB0004511 2538 2538 Processed 13/05/2023 1533213734 Harjit Singh ()
2 TARSIKKA-7 PB-02-007-082-001/300
(UDDO NANGAL) 		2602007000NRG23310320230202644 05/04/2023 Harjit Singh 2602007WL019856 Harjit Singh 00032 UTIB0004511 1692 1692 Processed 13/05/2023 1533213736 Harjit Singh ()
3 TARSIKKA-7 PB-02-007-082-001/300
(UDDO NANGAL) 		2602007000NRG23310320230202645 05/04/2023 Harjit Singh 2602007WL019856 Harjit Singh 00032 UTIB0004511 1974 1974 Processed 13/05/2023 1533213735 Harjit Singh ()
SubTotal 6204 6204
4 TARSIKKA-7 PB-02-007-063-001/38
(RASULPUR KHURD) 		2602007000NRG23310320230202828 05/04/2023 Parmjit Singh 2602007WL019871 Parmjit Singh 00045 BARB0JANDIA 1974 1974 Processed 13/05/2023 1533213767 Parmjit Singh ()
5 TARSIKKA-7 PB-02-007-071-002/35
(SHAHPUR KHURD) 		2602007000NRG23310320230203044 05/04/2023 RAJINDER SINGH 2602007WL019884 RAJINDER SINGH 00045 BARB0JANDIA 1692 1692 Processed 13/05/2023 1533213766 RAJINDER SINGH ()
6 TARSIKKA-7 PB-02-007-071-002/54
(SHAHPUR KHURD) 		2602007000NRG23310320230203058 05/04/2023 Dahrminder Singh 2602007WL019884 Dahrminder Singh 00045 BARB0JANDIA 1692 1692 Processed 13/05/2023 1533213768 Dahrminder Singh ()
SubTotal 5358 5358
7 TARSIKKA-7 PB-02-007-026-001/370
(DHULKA) 		2602007000NRG23310320230203583 05/04/2023 Harjeet singh 2602007WL019915 Harjeet singh 00078 CNRB0002127 1410 1410 Processed 13/05/2023 1533213592 Harjeet singh ()
8 TARSIKKA-7 PB-02-007-026-001/370
(DHULKA) 		2602007000NRG23310320230203584 05/04/2023 Harjeet singh 2602007WL019915 Harjeet singh 00078 CNRB0002127 1692 1692 Processed 13/05/2023 1533213591 Harjeet singh ()
SubTotal 3102 3102
9 TARSIKKA-7 PB-02-007-071-002/27
(SHAHPUR KHURD) 		2602007000NRG23310320230203039 05/04/2023 Amrik Singh 2602007WL019884 Amrik Singh 00089 CBIN0280345 1410 1410 Processed 13/05/2023 1533213590 Amrik Singh ()
SubTotal 1410 1410
10 TARSIKKA-7 PB-02-007-026-001/454
(DHULKA) 		2602007000NRG23310320230203625 05/04/2023 Malkeet Singh 2602007WL019915 Malkeet Singh 00152 HDFC0003262 1410 1410 Processed 13/05/2023 1533213593 Malkeet Singh ()
11 TARSIKKA-7 PB-02-007-045-001/106
(MADEHPUR) 		2602007000NRG23310320230202569 05/04/2023 Balwinder Singh 2602007WL019852 Balwinder Singh 00152 HDFC0003262 1410 1410 Processed 13/05/2023 1533213594 Balwinder Singh ()
SubTotal 2820 2820
12 TARSIKKA-7 PB-02-007-026-001/465
(DHULKA) 		2602007000NRG23310320230203643 05/04/2023 Surinder singh 2602007WL019917 Surinder singh 00165 IBKL0000686 846 846 Processed 13/05/2023 1533213595 Surinder singh ()
SubTotal 846 846
13 TARSIKKA-7 PB-02-007-020-001/177
(CHOGAWAN) 		2602007000NRG23310320230202714 05/04/2023 Baljit Kaur 2602007WL019864 Baljit Kaur 00349 PSIB0000672 282 282 Processed 13/05/2023 1533213597 Baljit Kaur ()
14 TARSIKKA-7 PB-02-007-020-001/178
(CHOGAWAN) 		2602007000NRG23310320230202715 05/04/2023 Reena 2602007WL019864 Reena 00349 PSIB0000672 3102 3102 Processed 13/05/2023 1533213596 Reena ()
15 TARSIKKA-7 PB-02-007-020-001/38
(CHOGAWAN) 		2602007000NRG23310320230202728 05/04/2023 Raj Kaur 2602007WL019864 Raj Kaur 00349 PSIB0000672 3102 3102 Processed 13/05/2023 1533213598 Raj Kaur ()
SubTotal 6486 6486
16 TARSIKKA-7 PB-02-007-082-001/225
(UDDO NANGAL) 		2602007000NRG23310320230202621 05/04/2023 Harjinder kaur 2602007WL019856 Harjinder kaur 00349 PSIB0020978 1974 1974 Processed 13/05/2023 1533213599 Harjinder kaur ()
SubTotal 1974 1974
17 TARSIKKA-7 PB-02-007-086-001/27
(CHOTE GHANSHAMPUR) 		2602007000NRG23310320230201939 05/04/2023 Mukhtar singh 2602007WL019803 Mukhtar singh 00349 PSIB0021205 1128 1128 Processed 13/05/2023 1533213600 Mukhtar singh ()
SubTotal 1128 1128
18 TARSIKKA-7 PB-02-007-026-001/462
(DHULKA) 		2602007000NRG23310320230202860 05/04/2023 Gurpreet Singh 2602007WL019873 Gurpreet Singh 00349 PSIB0021486 1692 1692 Processed 13/05/2023 1533213604 Gurpreet Singh ()
19 TARSIKKA-7 PB-02-007-026-001/462
(DHULKA) 		2602007000NRG23310320230203630 05/04/2023 Gurpreet Singh 2602007WL019915 Gurpreet Singh 00349 PSIB0021486 1692 1692 Processed 13/05/2023 1533213601 Gurpreet Singh ()
20 TARSIKKA-7 PB-02-007-026-001/462
(DHULKA) 		2602007000NRG23310320230203631 05/04/2023 Gurpreet Singh 2602007WL019915 Gurpreet Singh 00349 PSIB0021486 846 846 Processed 13/05/2023 1533213602 Gurpreet Singh ()
21 TARSIKKA-7 PB-02-007-026-001/462
(DHULKA) 		2602007000NRG23310320230203632 05/04/2023 Gurpreet Singh 2602007WL019915 Gurpreet Singh 00349 PSIB0021486 1410 1410 Processed 13/05/2023 1533213603 Gurpreet Singh ()
SubTotal 5640 5640
22 TARSIKKA-7 PB-02-007-010-001/136
(BHATTIKE) 		2602007000NRG23050420230204177 05/04/2023 Harjinder Singh 2602007WL019969 Harjinder Singh 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533213716 Harjinder Singh ()
23 TARSIKKA-7 PB-02-007-010-001/187
(BHATTIKE) 		2602007000NRG23050420230204186 05/04/2023 Nirvail singh 2602007WL019969 Nirvail singh 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533213741 Nirvail singh ()
24 TARSIKKA-7 PB-02-007-011-001/238
(BHILOWAL) 		2602007000NRG23310320230202672 05/04/2023 Amarjit Kaur 2602007WL019857 Amarjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533213719 Amarjit Kaur ()
25 TARSIKKA-7 PB-02-007-011-001/243
(BHILOWAL) 		2602007000NRG23310320230202674 05/04/2023 Darshan Singh 2602007WL019857 Darshan Singh 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533213717 Darshan Singh ()
26 TARSIKKA-7 PB-02-007-011-001/264
(BHILOWAL) 		2602007000NRG23310320230202675 05/04/2023 Sheero 2602007WL019857 Sheero 00352 PUNB0PGB003 2820 2820 Rejected 13/05/2023 1533213712 No Such Account
27 TARSIKKA-7 PB-02-007-023-001/350
(DESHMESH NAGAR) 		2602007000NRG23310320230202565 05/04/2023 Rajbir Kaur 2602007WL019851 Rajbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533213718 Rajbir Kaur ()
28 TARSIKKA-7 PB-02-007-025-002/136
(DHARMUCHAK) 		2602007000NRG23310320230203021 05/04/2023 Sarbjit kaur 2602007WL019883 Sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533213742 Sarbjit kaur ()
29 TARSIKKA-7 PB-02-007-030-001/368
(JABBOWAL) 		2602007000NRG23050420230204215 05/04/2023 Manjit Kaur 2602007WL019970 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1533213713 No Such Account
30 TARSIKKA-7 PB-02-007-047-001/162
(MAHSUMPUR KHURD) 		2602007000NRG23310320230201927 05/04/2023 NAVNEET KAUR 2602007WL019802 NAVNEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533213715 NAVNEET KAUR ()
31 TARSIKKA-7 PB-02-007-047-001/73
(MAHSUMPUR KHURD) 		2602007000NRG23310320230201928 05/04/2023 Harjinder Kaur 2602007WL019802 Harjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533213738 Harjinder Kaur ()
32 TARSIKKA-7 PB-02-007-047-001/79
(MAHSUMPUR KHURD) 		2602007000NRG23310320230201929 05/04/2023 Simmi 2602007WL019802 Simmi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533213739 Simmi ()
33 TARSIKKA-7 PB-02-007-069-001/37
(SARAI) 		2602007000NRG23030420230204043 05/04/2023 SARABJIT KAUR 2602007WL019959 SARABJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533213740 SARABJIT KAUR ()
34 TARSIKKA-7 PB-02-007-070-001/231
(SARJA) 		2602007000NRG23310320230202898 05/04/2023 Sukhchain singh 2602007WL019876 Sukhchain singh 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533213714 Sukhchain singh ()
SubTotal 24534 24534
35 TARSIKKA-7 PB-02-007-046-001/119
(MAHMUDPURA) 		2602007000NRG23050420230204166 05/04/2023 Sajanpreet Singh 2602007WL019967 Sajanpreet Singh 00354 PUNB0004600 282 282 Processed 13/05/2023 1533213605 Sajanpreet Singh ()
SubTotal 282 282
36 TARSIKKA-7 PB-02-007-011-001/241
(BHILOWAL) 		2602007000NRG23310320230202673 05/04/2023 Bholi 2602007WL019857 Bholi 00354 PUNB0087500 2820 2820 Processed 13/05/2023 1533213608 Bholi ()
37 TARSIKKA-7 PB-02-007-020-001/135
(CHOGAWAN) 		2602007000NRG23310320230202708 05/04/2023 Malkit Singh 2602007WL019864 Malkit Singh 00354 PUNB0087500 2538 2538 Processed 13/05/2023 1533213609 Malkit Singh ()
38 TARSIKKA-7 PB-02-007-020-001/206
(CHOGAWAN) 		2602007000NRG23310320230202720 05/04/2023 Amarjit kaur 2602007WL019864 Amarjit kaur 00354 PUNB0087500 2538 2538 Processed 13/05/2023 1533213610 Amarjit kaur ()
39 TARSIKKA-7 PB-02-007-022-001/262
(DEHRIWALA) 		2602007000NRG23310320230202686 05/04/2023 Beer Singh 2602007WL019858 Beer Singh 00354 PUNB0087500 2538 2538 Processed 13/05/2023 1533213621 Beer Singh ()
40 TARSIKKA-7 PB-02-007-022-001/279
(DEHRIWALA) 		2602007000NRG23310320230202689 05/04/2023 Sandeep Kaur 2602007WL019858 Sandeep Kaur 00354 PUNB0087500 2538 2538 Processed 13/05/2023 1533213618 Sandeep Kaur ()
41 TARSIKKA-7 PB-02-007-022-001/61
(DEHRIWALA) 		2602007000NRG23310320230202693 05/04/2023 Joginder Singh 2602007WL019858 Joginder Singh 00354 PUNB0087500 1410 1410 Processed 13/05/2023 1533213613 Joginder Singh ()
42 TARSIKKA-7 PB-02-007-022-001/92
(DEHRIWALA) 		2602007000NRG23310320230202696 05/04/2023 DARSHAN SINGH 2602007WL019858 DARSHAN SINGH 00354 PUNB0087500 1974 1974 Processed 13/05/2023 1533213607 DARSHAN SINGH ()
43 TARSIKKA-7 PB-02-007-063-001/22
(RASULPUR KHURD) 		2602007000NRG23310320230202826 05/04/2023 RAJWINDER KAUR 2602007WL019871 RAJWINDER KAUR 00354 PUNB0087500 1974 1974 Processed 13/05/2023 1533213622 RAJWINDER KAUR ()
44 TARSIKKA-7 PB-02-007-063-001/36
(RASULPUR KHURD) 		2602007000NRG23310320230202827 05/04/2023 Satnam kaur 2602007WL019871 Satnam kaur 00354 PUNB0087500 1974 1974 Processed 13/05/2023 1533213612 Satnam kaur ()
45 TARSIKKA-7 PB-02-007-063-001/70
(RASULPUR KHURD) 		2602007000NRG23310320230202829 05/04/2023 Manjit kaur 2602007WL019871 Manjit kaur 00354 PUNB0087500 1974 1974 Processed 13/05/2023 1533213611 Manjit kaur ()
46 TARSIKKA-7 PB-02-007-069-001/41
(SARAI) 		2602007000NRG23030420230204046 05/04/2023 Palwinder singh 2602007WL019959 Palwinder singh 00354 PUNB0087500 2256 2256 Processed 13/05/2023 1533213606 Palwinder singh ()
47 TARSIKKA-7 PB-02-007-088-001/37
(SANGRAWA) 		2602007000NRG23310320230202817 05/04/2023 LOVEPREET SINGH 2602007WL019870 LOVEPREET SINGH 00354 PUNB0087500 1410 1410 Processed 13/05/2023 1533213620 LOVEPREET SINGH ()
48 TARSIKKA-7 PB-02-007-088-001/37
(SANGRAWA) 		2602007000NRG23310320230202819 05/04/2023 LOVEPREET SINGH 2602007WL019870 LOVEPREET SINGH 00354 PUNB0087500 282 282 Processed 13/05/2023 1533213619 LOVEPREET SINGH ()
49 TARSIKKA-7 PB-02-007-088-001/37
(SANGRAWA) 		2602007000NRG23310320230202820 05/04/2023 Sukhwinder Kaur 2602007WL019870 Sukhwinder Kaur 00354 PUNB0087500 282 282 Processed 13/05/2023 1533213614 Sukhwinder Kaur ()
50 TARSIKKA-7 PB-02-007-088-001/37
(SANGRAWA) 		2602007000NRG23310320230202818 05/04/2023 Sukhwinder Kaur 2602007WL019870 Sukhwinder Kaur 00354 PUNB0087500 1410 1410 Processed 13/05/2023 1533213615 Sukhwinder Kaur ()
51 TARSIKKA-7 PB-02-007-088-001/46
(SANGRAWA) 		2602007000NRG23310320230202822 05/04/2023 Jasbir Kaur 2602007WL019870 Jasbir Kaur 00354 PUNB0087500 1410 1410 Processed 13/05/2023 1533213616 Jasbir Kaur ()
52 TARSIKKA-7 PB-02-007-088-001/46
(SANGRAWA) 		2602007000NRG23310320230202823 05/04/2023 Jasbir Kaur 2602007WL019870 Jasbir Kaur 00354 PUNB0087500 282 282 Processed 13/05/2023 1533213617 Jasbir Kaur ()
SubTotal 29610 29610
53 TARSIKKA-7 PB-02-007-023-001/99
(DESHMESH NAGAR) 		2602007000NRG23310320230202567 05/04/2023 SHIV KUMAR 2602007WL019851 SHIV KUMAR 00354 PUNB0094200 2538 2538 Processed 13/05/2023 1533213624 SHIV KUMAR ()
54 TARSIKKA-7 PB-02-007-052-001/57
(MEHNIAN BRAHMNA) 		2602007000NRG23310320230202697 05/04/2023 Harjit Kaur 2602007WL019859 Harjit Kaur 00354 PUNB0094200 2820 2820 Processed 13/05/2023 1533213623 Harjit Kaur ()
SubTotal 5358 5358
55 TARSIKKA-7 PB-02-007-010-001/196
(BHATTIKE) 		2602007000NRG23050420230204191 05/04/2023 Rajbir Kaur 2602007WL019969 Rajbir Kaur 00354 PUNB0104200 1974 1974 Processed 13/05/2023 1533213643 Rajbir Kaur ()
56 TARSIKKA-7 PB-02-007-010-001/9
(BHATTIKE) 		2602007000NRG23050420230204201 05/04/2023 DALBIR KAUR 2602007WL019969 DALBIR KAUR 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213646 DALBIR KAUR ()
57 TARSIKKA-7 PB-02-007-016-001/102
(BULARA) 		2602007000NRG23030420230204030 05/04/2023 mandeep kaur 2602007WL019959 mandeep kaur 00354 PUNB0104200 2256 2256 Processed 13/05/2023 1533213636 mandeep kaur ()
58 TARSIKKA-7 PB-02-007-016-001/109
(BULARA) 		2602007000NRG23030420230204031 05/04/2023 Kuldeep kaur 2602007WL019959 Kuldeep kaur 00354 PUNB0104200 2256 2256 Processed 13/05/2023 1533213645 Kuldeep kaur ()
59 TARSIKKA-7 PB-02-007-016-001/128
(BULARA) 		2602007000NRG23030420230204033 05/04/2023 Jobanjit singh 2602007WL019959 Jobanjit singh 00354 PUNB0104200 2256 2256 Processed 13/05/2023 1533213641 Jobanjit singh ()
60 TARSIKKA-7 PB-02-007-016-001/129
(BULARA) 		2602007000NRG23030420230204034 05/04/2023 Kawaljit kaur 2602007WL019959 Kawaljit kaur 00354 PUNB0104200 2256 2256 Processed 13/05/2023 1533213642 Kawaljit kaur ()
61 TARSIKKA-7 PB-02-007-025-002/115
(DHARMUCHAK) 		2602007000NRG23310320230203014 05/04/2023 Balwinder. ..kaur 2602007WL019883 Balwinder. ..kaur 00354 PUNB0104200 1128 1128 Processed 13/05/2023 1533213630 Balwinder. ..kaur ()
62 TARSIKKA-7 PB-02-007-025-002/117
(DHARMUCHAK) 		2602007000NRG23310320230203015 05/04/2023 Amarjit Kaur 2602007WL019883 Amarjit Kaur 00354 PUNB0104200 1128 1128 Processed 13/05/2023 1533213629 Amarjit Kaur ()
63 TARSIKKA-7 PB-02-007-025-002/120
(DHARMUCHAK) 		2602007000NRG23310320230203016 05/04/2023 Sukhwinder Kaur 2602007WL019883 Sukhwinder Kaur 00354 PUNB0104200 1128 1128 Processed 13/05/2023 1533213631 Sukhwinder Kaur ()
64 TARSIKKA-7 PB-02-007-025-002/122
(DHARMUCHAK) 		2602007000NRG23310320230203017 05/04/2023 Kamaljeet Kaur 2602007WL019883 Kamaljeet Kaur 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213635 Kamaljeet Kaur ()
65 TARSIKKA-7 PB-02-007-025-002/127
(DHARMUCHAK) 		2602007000NRG23310320230203018 05/04/2023 Mangl Singh 2602007WL019883 Mangl Singh 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213634 Mangl Singh ()
66 TARSIKKA-7 PB-02-007-025-002/134
(DHARMUCHAK) 		2602007000NRG23310320230203019 05/04/2023 Kashmir kaur 2602007WL019883 Kashmir kaur 00354 PUNB0104200 1128 1128 Processed 13/05/2023 1533213625 Kashmir kaur ()
67 TARSIKKA-7 PB-02-007-025-002/135
(DHARMUCHAK) 		2602007000NRG23310320230203020 05/04/2023 Raji 2602007WL019883 Raji 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213650 Raji ()
68 TARSIKKA-7 PB-02-007-025-002/137
(DHARMUCHAK) 		2602007000NRG23310320230203022 05/04/2023 Dilbir. Kaur 2602007WL019883 Dilbir. Kaur 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213644 Dilbir. Kaur ()
69 TARSIKKA-7 PB-02-007-025-002/148
(DHARMUCHAK) 		2602007000NRG23310320230203023 05/04/2023 Rajwant. Kaur 2602007WL019883 Rajwant. Kaur 00354 PUNB0104200 1128 1128 Processed 13/05/2023 1533213637 Rajwant. Kaur ()
70 TARSIKKA-7 PB-02-007-025-002/161
(DHARMUCHAK) 		2602007000NRG23310320230203024 05/04/2023 Sukhjinder kaur 2602007WL019883 Sukhjinder kaur 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213764 Sukhjinder kaur ()
71 TARSIKKA-7 PB-02-007-025-002/191
(DHARMUCHAK) 		2602007000NRG23310320230203025 05/04/2023 Lakhwinder. Singh 2602007WL019883 Lakhwinder. Singh 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213640 Lakhwinder. Singh ()
72 TARSIKKA-7 PB-02-007-025-002/198
(DHARMUCHAK) 		2602007000NRG23310320230203026 05/04/2023 Pooja. Kaur 2602007WL019883 Pooja. Kaur 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213639 Pooja. Kaur ()
73 TARSIKKA-7 PB-02-007-025-002/204
(DHARMUCHAK) 		2602007000NRG23310320230202830 05/04/2023 Karamjit Kaur 2602007WL019872 Karamjit Kaur 00354 PUNB0104200 1974 1974 Processed 13/05/2023 1533213649 Karamjit Kaur ()
74 TARSIKKA-7 PB-02-007-025-002/24
(DHARMUCHAK) 		2602007000NRG23310320230203028 05/04/2023 NISHAN SINGH 2602007WL019883 NISHAN SINGH 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213632 NISHAN SINGH ()
75 TARSIKKA-7 PB-02-007-025-002/34
(DHARMUCHAK) 		2602007000NRG23310320230203030 05/04/2023 Deva Singh 2602007WL019883 Deva Singh 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213633 Deva Singh ()
76 TARSIKKA-7 PB-02-007-025-002/51
(DHARMUCHAK) 		2602007000NRG23310320230203032 05/04/2023 Kashmir .singh 2602007WL019883 Kashmir .singh 00354 PUNB0104200 1128 1128 Processed 13/05/2023 1533213647 Kashmir .singh ()
77 TARSIKKA-7 PB-02-007-025-002/9
(DHARMUCHAK) 		2602007000NRG23310320230203035 05/04/2023 GURMEET KAUR 2602007WL019883 GURMEET KAUR 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213626 GURMEET KAUR ()
78 TARSIKKA-7 PB-02-007-025-002/94
(DHARMUCHAK) 		2602007000NRG23310320230203036 05/04/2023 Kulwinder Kaur 2602007WL019883 Kulwinder Kaur 00354 PUNB0104200 1410 1410 Processed 13/05/2023 1533213627 Kulwinder Kaur ()
79 TARSIKKA-7 PB-02-007-069-001/43
(SARAI) 		2602007000NRG23030420230204048 05/04/2023 Harpreet singh 2602007WL019959 Harpreet singh 00354 PUNB0104200 2256 2256 Processed 13/05/2023 1533213638 Harpreet singh ()
80 TARSIKKA-7 PB-02-007-069-001/7
(SARAI) 		2602007000NRG23030420230204049 05/04/2023 GURBHINDER SINGH 2602007WL019959 GURBHINDER SINGH 00354 PUNB0104200 2256 2256 Processed 13/05/2023 1533213628 GURBHINDER SINGH ()
81 TARSIKKA-7 PB-02-007-074-001/20
(SINGHPURA) 		2602007000NRG23310320230202592 05/04/2023 Kulwinder singh 2602007WL019853 Kulwinder singh 00354 PUNB0104200 846 846 Processed 13/05/2023 1533213765 Kulwinder singh ()
82 TARSIKKA-7 PB-02-007-074-001/72
(SINGHPURA) 		2602007000NRG23310320230202599 05/04/2023 Jagroop singh 2602007WL019853 Jagroop singh 00354 PUNB0104200 846 846 Processed 13/05/2023 1533213648 Jagroop singh ()
SubTotal 42864 42864
83 TARSIKKA-7 PB-02-007-007-001/122
(BANIA) 		2602007000NRG23310320230202537 05/04/2023 Darshan kaur 2602007WL019850 Darshan kaur 00354 PUNB0118700 1692 1692 Processed 13/05/2023 1533213672 Darshan kaur ()
84 TARSIKKA-7 PB-02-007-007-001/30
(BANIA) 		2602007000NRG23310320230202543 05/04/2023 Dalbir kaur 2602007WL019850 Dalbir kaur 00354 PUNB0118700 1692 1692 Processed 13/05/2023 1533213676 Dalbir kaur ()
85 TARSIKKA-7 PB-02-007-007-001/35
(BANIA) 		2602007000NRG23310320230202546 05/04/2023 BALJIT KAUR 2602007WL019850 BALJIT KAUR 00354 PUNB0118700 1692 1692 Processed 13/05/2023 1533213655 BALJIT KAUR ()
86 TARSIKKA-7 PB-02-007-007-001/7
(BANIA) 		2602007000NRG23310320230202553 05/04/2023 SANDIP KAUR 2602007WL019850 SANDIP KAUR 00354 PUNB0118700 1692 1692 Processed 13/05/2023 1533213656 SANDIP KAUR ()
87 TARSIKKA-7 PB-02-007-007-001/93
(BANIA) 		2602007000NRG23310320230202559 05/04/2023 Surinder singh 2602007WL019850 Surinder singh 00354 PUNB0118700 564 564 Processed 13/05/2023 1533213760 Surinder singh ()
88 TARSIKKA-7 PB-02-007-007-001/95
(BANIA) 		2602007000NRG23310320230202560 05/04/2023 Randir singh 2602007WL019850 Randir singh 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213657 Randir singh ()
89 TARSIKKA-7 PB-02-007-026-001/212
(DHULKA) 		2602007000NRG23310320230203639 05/04/2023 Balwinder Singh 2602007WL019917 Balwinder Singh 00354 PUNB0118700 846 846 Processed 13/05/2023 1533213654 Balwinder Singh ()
90 TARSIKKA-7 PB-02-007-026-001/270
(DHULKA) 		2602007000NRG23310320230203556 05/04/2023 Rajbir singh 2602007WL019915 Rajbir singh 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213660 Rajbir singh ()
91 TARSIKKA-7 PB-02-007-026-001/270
(DHULKA) 		2602007000NRG23310320230203557 05/04/2023 Rajbir singh 2602007WL019915 Rajbir singh 00354 PUNB0118700 1692 1692 Processed 13/05/2023 1533213661 Rajbir singh ()
92 TARSIKKA-7 PB-02-007-026-001/309
(DHULKA) 		2602007000NRG23310320230203566 05/04/2023 Gurbachan singh 2602007WL019915 Gurbachan singh 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213687 Gurbachan singh ()
93 TARSIKKA-7 PB-02-007-026-001/365
(DHULKA) 		2602007000NRG23310320230203582 05/04/2023 Navjot singh 2602007WL019915 Navjot singh 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213683 Navjot singh ()
94 TARSIKKA-7 PB-02-007-026-001/377
(DHULKA) 		2602007000NRG23310320230203588 05/04/2023 Balwinder kaur 2602007WL019915 Balwinder kaur 00354 PUNB0118700 846 846 Processed 13/05/2023 1533213755 Balwinder kaur ()
95 TARSIKKA-7 PB-02-007-026-001/377
(DHULKA) 		2602007000NRG23310320230203589 05/04/2023 Balwinder kaur 2602007WL019915 Balwinder kaur 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213756 Balwinder kaur ()
96 TARSIKKA-7 PB-02-007-026-001/411
(DHULKA) 		2602007000NRG23310320230203606 05/04/2023 Jagiro 2602007WL019915 Jagiro 00354 PUNB0118700 846 846 Processed 13/05/2023 1533213677 Jagiro ()
97 TARSIKKA-7 PB-02-007-026-001/417
(DHULKA) 		2602007000NRG23310320230202856 05/04/2023 Baljinder kaur 2602007WL019873 Baljinder kaur 00354 PUNB0118700 1974 1974 Processed 13/05/2023 1533213761 Baljinder kaur ()
98 TARSIKKA-7 PB-02-007-026-001/417
(DHULKA) 		2602007000NRG23310320230203609 05/04/2023 Gurmit Singh 2602007WL019915 Gurmit Singh 00354 PUNB0118700 846 846 Processed 13/05/2023 1533213663 Gurmit Singh ()
99 TARSIKKA-7 PB-02-007-026-001/417
(DHULKA) 		2602007000NRG23310320230203610 05/04/2023 Gurmit Singh 2602007WL019915 Gurmit Singh 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213662 Gurmit Singh ()
100 TARSIKKA-7 PB-02-007-026-001/417
(DHULKA) 		2602007000NRG23310320230203611 05/04/2023 Gurmit Singh 2602007WL019915 Gurmit Singh 00354 PUNB0118700 1692 1692 Processed 13/05/2023 1533213664 Gurmit Singh ()
101 TARSIKKA-7 PB-02-007-026-001/421
(DHULKA) 		2602007000NRG23310320230203612 05/04/2023 Mangal singh 2602007WL019915 Mangal singh 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213651 Mangal singh ()
102 TARSIKKA-7 PB-02-007-026-001/428
(DHULKA) 		2602007000NRG23310320230203616 05/04/2023 Kulwant singh 2602007WL019915 Kulwant singh 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213686 Kulwant singh ()
103 TARSIKKA-7 PB-02-007-026-001/450
(DHULKA) 		2602007000NRG23310320230203623 05/04/2023 AMRITPAL SINGH 2602007WL019915 AMRITPAL SINGH 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213682 AMRITPAL SINGH ()
104 TARSIKKA-7 PB-02-007-026-001/452
(DHULKA) 		2602007000NRG23310320230203624 05/04/2023 Raj Kumar 2602007WL019915 Raj Kumar 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213678 Raj Kumar ()
105 TARSIKKA-7 PB-02-007-026-001/454
(DHULKA) 		2602007000NRG23310320230203642 05/04/2023 Ramandeep Kaur 2602007WL019917 Ramandeep Kaur 00354 PUNB0118700 846 846 Processed 13/05/2023 1533213669 Ramandeep Kaur ()
106 TARSIKKA-7 PB-02-007-026-001/455
(DHULKA) 		2602007000NRG23310320230203626 05/04/2023 Navpreet Singh 2602007WL019915 Navpreet Singh 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213665 Navpreet Singh ()
107 TARSIKKA-7 PB-02-007-026-001/461
(DHULKA) 		2602007000NRG23310320230203627 05/04/2023 Jasbir Kaur 2602007WL019915 Jasbir Kaur 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213675 Jasbir Kaur ()
108 TARSIKKA-7 PB-02-007-026-001/461
(DHULKA) 		2602007000NRG23310320230203628 05/04/2023 Jasbir Kaur 2602007WL019915 Jasbir Kaur 00354 PUNB0118700 846 846 Processed 13/05/2023 1533213674 Jasbir Kaur ()
109 TARSIKKA-7 PB-02-007-026-001/461
(DHULKA) 		2602007000NRG23310320230203629 05/04/2023 Jasbir Kaur 2602007WL019915 Jasbir Kaur 00354 PUNB0118700 1692 1692 Processed 13/05/2023 1533213673 Jasbir Kaur ()
110 TARSIKKA-7 PB-02-007-026-001/464
(DHULKA) 		2602007000NRG23310320230203633 05/04/2023 Simmi 2602007WL019915 Simmi 00354 PUNB0118700 846 846 Processed 13/05/2023 1533213667 Simmi ()
111 TARSIKKA-7 PB-02-007-026-001/464
(DHULKA) 		2602007000NRG23310320230203634 05/04/2023 Simmi 2602007WL019915 Simmi 00354 PUNB0118700 1692 1692 Processed 13/05/2023 1533213666 Simmi ()
112 TARSIKKA-7 PB-02-007-026-001/464
(DHULKA) 		2602007000NRG23310320230203635 05/04/2023 Simmi 2602007WL019915 Simmi 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213668 Simmi ()
113 TARSIKKA-7 PB-02-007-045-001/11
(MADEHPUR) 		2602007000NRG23310320230202570 05/04/2023 KARAM SINGH 2602007WL019852 KARAM SINGH 00354 PUNB0118700 1128 1128 Processed 13/05/2023 1533213759 KARAM SINGH ()
114 TARSIKKA-7 PB-02-007-045-001/49
(MADEHPUR) 		2602007000NRG23310320230202579 05/04/2023 JASBIR KAUR 2602007WL019852 JASBIR KAUR 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213757 JASBIR KAUR ()
115 TARSIKKA-7 PB-02-007-045-001/66
(MADEHPUR) 		2602007000NRG23310320230202587 05/04/2023 Haranjeet Singh 2602007WL019852 Haranjeet Singh 00354 PUNB0118700 1410 1410 Processed 13/05/2023 1533213671 Haranjeet Singh ()
116 TARSIKKA-7 PB-02-007-070-001/145
(SARJA) 		2602007000NRG23310320230202885 05/04/2023 JAGIR KAUR 2602007WL019876 JAGIR KAUR 00354 PUNB0118700 1128 1128 Processed 13/05/2023 1533213753 JAGIR KAUR ()
117 TARSIKKA-7 PB-02-007-070-001/145
(SARJA) 		2602007000NRG23310320230202886 05/04/2023 JAGIR KAUR 2602007WL019876 JAGIR KAUR 00354 PUNB0118700 2538 2538 Processed 13/05/2023 1533213754 JAGIR KAUR ()
118 TARSIKKA-7 PB-02-007-070-001/148
(SARJA) 		2602007000NRG23310320230202887 05/04/2023 Ripandeep Singh 2602007WL019876 Ripandeep Singh 00354 PUNB0118700 1128 1128 Processed 13/05/2023 1533213680 Ripandeep Singh ()
119 TARSIKKA-7 PB-02-007-070-001/169
(SARJA) 		2602007000NRG23310320230202889 05/04/2023 Gorakh Singh 2602007WL019876 Gorakh Singh 00354 PUNB0118700 846 846 Processed 13/05/2023 1533213670 Gorakh Singh ()
120 TARSIKKA-7 PB-02-007-070-001/203
(SARJA) 		2602007000NRG23310320230202896 05/04/2023 Sawinder singh 2602007WL019876 Sawinder singh 00354 PUNB0118700 282 282 Processed 13/05/2023 1533213758 Sawinder singh ()
121 TARSIKKA-7 PB-02-007-070-001/212
(SARJA) 		2602007000NRG23310320230202897 05/04/2023 Akashdeep singh 2602007WL019876 Akashdeep singh 00354 PUNB0118700 1128 1128 Processed 13/05/2023 1533213681 Akashdeep singh ()
122 TARSIKKA-7 PB-02-007-070-001/234
(SARJA) 		2602007000NRG23310320230202903 05/04/2023 Jasbir Kaur 2602007WL019876 Jasbir Kaur 00354 PUNB0118700 1128 1128 Processed 13/05/2023 1533213762 Jasbir Kaur ()
123 TARSIKKA-7 PB-02-007-070-001/234
(SARJA) 		2602007000NRG23310320230202904 05/04/2023 Jasbir Kaur 2602007WL019876 Jasbir Kaur 00354 PUNB0118700 2538 2538 Processed 13/05/2023 1533213763 Jasbir Kaur ()
124 TARSIKKA-7 PB-02-007-070-001/235
(SARJA) 		2602007000NRG23310320230202905 05/04/2023 Davinder singh 2602007WL019876 Davinder singh 00354 PUNB0118700 846 846 Processed 13/05/2023 1533213679 Davinder singh ()
125 TARSIKKA-7 PB-02-007-070-001/236
(SARJA) 		2602007000NRG23310320230202906 05/04/2023 Ajit Kaur 2602007WL019876 Ajit Kaur 00354 PUNB0118700 1128 1128 Processed 13/05/2023 1533213684 Ajit Kaur ()
126 TARSIKKA-7 PB-02-007-070-001/236
(SARJA) 		2602007000NRG23310320230202907 05/04/2023 Ajit Kaur 2602007WL019876 Ajit Kaur 00354 PUNB0118700 2538 2538 Processed 13/05/2023 1533213685 Ajit Kaur ()
127 TARSIKKA-7 PB-02-007-070-001/238
(SARJA) 		2602007000NRG23310320230202910 05/04/2023 Ranjit Singh 2602007WL019876 Ranjit Singh 00354 PUNB0118700 1128 1128 Processed 13/05/2023 1533213653 Ranjit Singh ()
128 TARSIKKA-7 PB-02-007-070-001/238
(SARJA) 		2602007000NRG23310320230202911 05/04/2023 Ranjit Singh 2602007WL019876 Ranjit Singh 00354 PUNB0118700 2538 2538 Processed 13/05/2023 1533213652 Ranjit Singh ()
129 TARSIKKA-7 PB-02-007-070-001/49
(SARJA) 		2602007000NRG23310320230202913 05/04/2023 HARPAL SINGH 2602007WL019876 HARPAL SINGH 00354 PUNB0118700 2538 2538 Processed 13/05/2023 1533213659 HARPAL SINGH ()
130 TARSIKKA-7 PB-02-007-070-001/49
(SARJA) 		2602007000NRG23310320230202914 05/04/2023 HARPAL SINGH 2602007WL019876 HARPAL SINGH 00354 PUNB0118700 564 564 Processed 13/05/2023 1533213658 HARPAL SINGH ()
SubTotal 66270 66270
131 TARSIKKA-7 PB-02-007-025-002/28
(DHARMUCHAK) 		2602007000NRG23310320230203029 05/04/2023 Kashmir Kaur 2602007WL019883 Kashmir Kaur 00354 PUNB0133000 1410 1410 Processed 13/05/2023 1533213688 Kashmir Kaur ()
132 TARSIKKA-7 PB-02-007-082-001/167
(UDDO NANGAL) 		2602007000NRG23310320230202620 05/04/2023 Sarbjit Singh 2602007WL019856 Sarbjit Singh 00354 PUNB0133000 1974 1974 Processed 13/05/2023 1533213751 Sarbjit Singh ()
133 TARSIKKA-7 PB-02-007-082-001/298
(UDDO NANGAL) 		2602007000NRG23310320230202638 05/04/2023 Babli 2602007WL019856 Babli 00354 PUNB0133000 2538 2538 Processed 13/05/2023 1533213690 Babli ()
134 TARSIKKA-7 PB-02-007-082-001/298
(UDDO NANGAL) 		2602007000NRG23310320230202639 05/04/2023 Babli 2602007WL019856 Babli 00354 PUNB0133000 1974 1974 Processed 13/05/2023 1533213689 Babli ()
135 TARSIKKA-7 PB-02-007-083-001/267
(UDDO NANGAL KHURD) 		2602007000NRG23310320230202665 05/04/2023 Harmandeep singh 2602007WL019856 Harmandeep singh 00354 PUNB0133000 1974 1974 Processed 13/05/2023 1533213752 Harmandeep singh ()
136 TARSIKKA-7 PB-02-007-083-001/280
(UDDO NANGAL KHURD) 		2602007000NRG23310320230202666 05/04/2023 Dalbir Kaur 2602007WL019856 Dalbir Kaur 00354 PUNB0133000 2538 2538 Processed 13/05/2023 1533213691 Dalbir Kaur ()
SubTotal 12408 12408
137 TARSIKKA-7 PB-02-007-082-001/303
(UDDO NANGAL) 		2602007000NRG23310320230202648 05/04/2023 Varun Sharma 2602007WL019856 Varun Sharma 00354 PUNB0139110 1974 1974 Processed 13/05/2023 1533213694 Varun Sharma ()
138 TARSIKKA-7 PB-02-007-082-001/303
(UDDO NANGAL) 		2602007000NRG23310320230202649 05/04/2023 Varun Sharma 2602007WL019856 Varun Sharma 00354 PUNB0139110 564 564 Processed 13/05/2023 1533213692 Varun Sharma ()
139 TARSIKKA-7 PB-02-007-082-001/303
(UDDO NANGAL) 		2602007000NRG23310320230202650 05/04/2023 Varun Sharma 2602007WL019856 Varun Sharma 00354 PUNB0139110 1692 1692 Processed 13/05/2023 1533213693 Varun Sharma ()
140 TARSIKKA-7 PB-02-007-082-001/304
(UDDO NANGAL) 		2602007000NRG23310320230202651 05/04/2023 Sarbjit Kaur 2602007WL019856 Sarbjit Kaur 00354 PUNB0139110 1692 1692 Processed 13/05/2023 1533213696 Sarbjit Kaur ()
141 TARSIKKA-7 PB-02-007-082-001/304
(UDDO NANGAL) 		2602007000NRG23310320230202652 05/04/2023 Sarbjit Kaur 2602007WL019856 Sarbjit Kaur 00354 PUNB0139110 564 564 Processed 13/05/2023 1533213697 Sarbjit Kaur ()
142 TARSIKKA-7 PB-02-007-082-001/304
(UDDO NANGAL) 		2602007000NRG23310320230202653 05/04/2023 Sarbjit Kaur 2602007WL019856 Sarbjit Kaur 00354 PUNB0139110 1974 1974 Processed 13/05/2023 1533213695 Sarbjit Kaur ()
SubTotal 8460 8460
143 TARSIKKA-7 PB-02-007-020-001/100
(CHOGAWAN) 		2602007000NRG23310320230202705 05/04/2023 Kulwant Kaur 2602007WL019864 Kulwant Kaur 00354 PUNB0158010 282 282 Processed 13/05/2023 1533213749 Kulwant Kaur ()
144 TARSIKKA-7 PB-02-007-020-001/191
(CHOGAWAN) 		2602007000NRG23310320230202719 05/04/2023 Manjit kaur 2602007WL019864 Manjit kaur 00354 PUNB0158010 3102 3102 Processed 13/05/2023 1533213750 Manjit kaur ()
145 TARSIKKA-7 PB-02-007-069-001/38
(SARAI) 		2602007000NRG23030420230204044 05/04/2023 Sandeep kaur 2602007WL019959 Sandeep kaur 00354 PUNB0158010 2256 2256 Processed 13/05/2023 1533213700 Sandeep kaur ()
146 TARSIKKA-7 PB-02-007-071-002/31
(SHAHPUR KHURD) 		2602007000NRG23310320230203041 05/04/2023 Lakhwinder Singh 2602007WL019884 Lakhwinder Singh 00354 PUNB0158010 1410 1410 Processed 13/05/2023 1533213698 Lakhwinder Singh ()
147 TARSIKKA-7 PB-02-007-071-002/45
(SHAHPUR KHURD) 		2602007000NRG23310320230203051 05/04/2023 SHARANJIT KAUR 2602007WL019884 SHARANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 13/05/2023 1533213699 SHARANJIT KAUR ()
148 TARSIKKA-7 PB-02-007-071-002/52
(SHAHPUR KHURD) 		2602007000NRG23310320230203056 05/04/2023 Bikramjit Singh 2602007WL019884 Bikramjit Singh 00354 PUNB0158010 1692 1692 Processed 13/05/2023 1533213703 Bikramjit Singh ()
149 TARSIKKA-7 PB-02-007-071-002/53
(SHAHPUR KHURD) 		2602007000NRG23310320230203057 05/04/2023 Kashmir Siingh 2602007WL019884 Kashmir Siingh 00354 PUNB0158010 1410 1410 Processed 13/05/2023 1533213748 Kashmir Siingh ()
150 TARSIKKA-7 PB-02-007-088-001/52
(SANGRAWA) 		2602007000NRG23310320230202824 05/04/2023 Amandeep Kaur 2602007WL019870 Amandeep Kaur 00354 PUNB0158010 282 282 Processed 13/05/2023 1533213702 Amandeep Kaur ()
151 TARSIKKA-7 PB-02-007-088-001/52
(SANGRAWA) 		2602007000NRG23310320230202825 05/04/2023 Amandeep Kaur 2602007WL019870 Amandeep Kaur 00354 PUNB0158010 1410 1410 Processed 13/05/2023 1533213701 Amandeep Kaur ()
SubTotal 13536 13536
152 TARSIKKA-7 PB-02-007-030-001/120
(JABBOWAL) 		2602007000NRG23050420230204202 05/04/2023 BEERO 2602007WL019970 BEERO 00354 PUNB0795100 1692 1692 Processed 13/05/2023 1533213706 BEERO ()
153 TARSIKKA-7 PB-02-007-030-001/239
(JABBOWAL) 		2602007000NRG23050420230204204 05/04/2023 Kashmir kaur 2602007WL019970 Kashmir kaur 00354 PUNB0795100 1410 1410 Processed 13/05/2023 1533213747 Kashmir kaur ()
154 TARSIKKA-7 PB-02-007-030-001/275
(JABBOWAL) 		2602007000NRG23050420230204207 05/04/2023 Rajwinder Kaur 2602007WL019970 Rajwinder Kaur 00354 PUNB0795100 1692 1692 Processed 13/05/2023 1533213746 Rajwinder Kaur ()
155 TARSIKKA-7 PB-02-007-030-001/291
(JABBOWAL) 		2602007000NRG23050420230204208 05/04/2023 Sukhbir Kaur 2602007WL019970 Sukhbir Kaur 00354 PUNB0795100 1692 1692 Processed 13/05/2023 1533213743 Sukhbir Kaur ()
156 TARSIKKA-7 PB-02-007-030-001/301
(JABBOWAL) 		2602007000NRG23050420230204211 05/04/2023 Sukhwinder kaur 2602007WL019970 Sukhwinder kaur 00354 PUNB0795100 1692 1692 Processed 13/05/2023 1533213745 Sukhwinder kaur ()
157 TARSIKKA-7 PB-02-007-030-001/306
(JABBOWAL) 		2602007000NRG23050420230204213 05/04/2023 Jaswant kaur 2602007WL019970 Jaswant kaur 00354 PUNB0795100 1692 1692 Processed 13/05/2023 1533213744 Jaswant kaur ()
158 TARSIKKA-7 PB-02-007-030-001/311
(JABBOWAL) 		2602007000NRG23050420230204214 05/04/2023 Mandeep kaur 2602007WL019970 Mandeep kaur 00354 PUNB0795100 1410 1410 Processed 13/05/2023 1533213710 Mandeep kaur ()
159 TARSIKKA-7 PB-02-007-030-001/372
(JABBOWAL) 		2602007000NRG23050420230204216 05/04/2023 Kuldeep Kaur 2602007WL019970 Kuldeep Kaur 00354 PUNB0795100 1128 1128 Processed 13/05/2023 1533213705 Kuldeep Kaur ()
160 TARSIKKA-7 PB-02-007-030-001/380
(JABBOWAL) 		2602007000NRG23050420230204218 05/04/2023 VED KAUR 2602007WL019970 VED KAUR 00354 PUNB0795100 1692 1692 Processed 13/05/2023 1533213711 VED KAUR ()
161 TARSIKKA-7 PB-02-007-030-001/381
(JABBOWAL) 		2602007000NRG23050420230204219 05/04/2023 KULDEEP KAUR 2602007WL019970 KULDEEP KAUR 00354 PUNB0795100 1692 1692 Processed 13/05/2023 1533213709 KULDEEP KAUR ()
162 TARSIKKA-7 PB-02-007-030-001/410
(JABBOWAL) 		2602007000NRG23050420230204223 05/04/2023 Balkar Singh 2602007WL019970 Balkar Singh 00354 PUNB0795100 1410 1410 Processed 13/05/2023 1533213704 Balkar Singh ()
163 TARSIKKA-7 PB-02-007-070-001/237
(SARJA) 		2602007000NRG23310320230202908 05/04/2023 Gurjant Singh 2602007WL019876 Gurjant Singh 00354 PUNB0795100 2538 2538 Processed 13/05/2023 1533213708 Gurjant Singh ()
164 TARSIKKA-7 PB-02-007-070-001/237
(SARJA) 		2602007000NRG23310320230202909 05/04/2023 Gurjant Singh 2602007WL019876 Gurjant Singh 00354 PUNB0795100 1128 1128 Processed 13/05/2023 1533213707 Gurjant Singh ()
SubTotal 20868 20868
165 TARSIKKA-7 PB-02-007-030-001/245
(JABBOWAL) 		2602007000NRG23050420230204205 05/04/2023 Kulwinder Kaur 2602007WL019970 Kulwinder Kaur 00415 SBIN0003530 1692 1692 Processed 13/05/2023 1533213722 LAKHWINDER SINGH ()
166 TARSIKKA-7 PB-02-007-030-001/295
(JABBOWAL) 		2602007000NRG23050420230204209 05/04/2023 Mukhtar Singh 2602007WL019970 Mukhtar Singh 00415 SBIN0003530 1410 1410 Processed 13/05/2023 1533213726 MR MUKHTAR SINGH SO CHARAN SINGH ()
167 TARSIKKA-7 PB-02-007-030-001/30
(JABBOWAL) 		2602007000NRG23050420230204210 05/04/2023 VEER SINGH 2602007WL019970 VEER SINGH 00415 SBIN0003530 1692 1692 Processed 13/05/2023 1533213725 MR VEER SINGH ()
168 TARSIKKA-7 PB-02-007-030-001/379
(JABBOWAL) 		2602007000NRG23050420230204217 05/04/2023 JAGJIT SINGH 2602007WL019970 JAGJIT SINGH 00415 SBIN0003530 1692 1692 Processed 13/05/2023 1533213720 MR JAGJIT SINGH ()
169 TARSIKKA-7 PB-02-007-030-001/40
(JABBOWAL) 		2602007000NRG23050420230204222 05/04/2023 Beero 2602007WL019970 Beero 00415 SBIN0003530 1410 1410 Processed 13/05/2023 1533213727 MRS BEERO ()
170 TARSIKKA-7 PB-02-007-030-001/56
(JABBOWAL) 		2602007000NRG23050420230204224 05/04/2023 NINDER 2602007WL019970 NINDER 00415 SBIN0003530 1692 1692 Processed 13/05/2023 1533213723 MRS NINDER KAUR ()
171 TARSIKKA-7 PB-02-007-059-001/76
(RAIPUR KHURD) 		2602007000NRG23310320230202702 05/04/2023 Prem 2602007WL019862 Prem 00415 SBIN0003530 1974 1974 Processed 13/05/2023 1533213721 MR PREM SINGH SO GURPAL SINGH ()
172 TARSIKKA-7 PB-02-007-070-001/239
(SARJA) 		2602007000NRG23310320230202912 05/04/2023 Mirja Singh 2602007WL019876 Mirja Singh 00415 SBIN0003530 2538 2538 Processed 13/05/2023 1533213724 MR MIRZA SINGH SO JOGINDER SINGH ()
173 TARSIKKA-7 PB-02-007-071-002/22
(SHAHPUR KHURD) 		2602007000NRG23310320230203037 05/04/2023 BALJINDER SINGH 2602007WL019884 BALJINDER SINGH 00415 SBIN0003530 1692 1692 Processed 13/05/2023 1533213737 MR BALJINDER SINGH SO KHAZAN SINGH ()
SubTotal 15792 15792
174 TARSIKKA-7 PB-02-007-020-001/134
(CHOGAWAN) 		2602007000NRG23310320230202707 05/04/2023 Basso 2602007WL019864 Basso 00415 SBIN0017006 3102 3102 Processed 13/05/2023 1533213728 MRS BASSO ()
175 TARSIKKA-7 PB-02-007-020-001/256
(CHOGAWAN) 		2602007000NRG23310320230202727 05/04/2023 Anju 2602007WL019864 Anju 00415 SBIN0017006 3102 3102 Processed 13/05/2023 1533213729 MRS ANJU ()
SubTotal 6204 6204
176 TARSIKKA-7 PB-02-007-022-001/294
(DEHRIWALA) 		2602007000NRG23310320230202692 05/04/2023 Ninder Kaur 2602007WL019858 Ninder Kaur 00468 UBIN0564613 1410 1410 Processed 13/05/2023 1533213730 Ninder Kaur ()
SubTotal 1410 1410
177 TARSIKKA-7 PB-02-007-082-001/305
(UDDO NANGAL) 		2602007000NRG23310320230202654 05/04/2023 Nirmal Singh 2602007WL019856 Nirmal Singh 00468 UBIN0566691 1974 1974 Processed 13/05/2023 1533213733 Nirmal Singh ()
178 TARSIKKA-7 PB-02-007-082-001/305
(UDDO NANGAL) 		2602007000NRG23310320230202655 05/04/2023 Nirmal Singh 2602007WL019856 Nirmal Singh 00468 UBIN0566691 564 564 Processed 13/05/2023 1533213731 Nirmal Singh ()
179 TARSIKKA-7 PB-02-007-082-001/305
(UDDO NANGAL) 		2602007000NRG23310320230202656 05/04/2023 Nirmal Singh 2602007WL019856 Nirmal Singh 00468 UBIN0566691 1692 1692 Processed 13/05/2023 1533213732 Nirmal Singh ()
SubTotal 4230 4230
Total 286794 286794

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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_050423FTO_913 AXIS BANK UTIB0004511 MEHTA 6204
2 TARSIKKA-7 PB2602007_050423FTO_913 Bank of Baroda BARB0JANDIA JANDIALA GURU 5358
3 TARSIKKA-7 PB2602007_050423FTO_913 Canara Bank CNRB0002127 RAYYAMANDI G.T. ROAD 3102
4 TARSIKKA-7 PB2602007_050423FTO_913 Central Bank Of India CBIN0280345 GEHRI MANDI 1410
5 TARSIKKA-7 PB2602007_050423FTO_913 HDFC HDFC0003262 Khalchian 2820
6 TARSIKKA-7 PB2602007_050423FTO_913 IDBI Bank IBKL0000686 BEAS 846
7 TARSIKKA-7 PB2602007_050423FTO_913 Punjab & Sind Bank PSIB0000672 BOPA RAI 6486
8 TARSIKKA-7 PB2602007_050423FTO_913 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1974
9 TARSIKKA-7 PB2602007_050423FTO_913 Punjab & Sind Bank PSIB0021205 Tannel 1128
10 TARSIKKA-7 PB2602007_050423FTO_913 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 5640
11 TARSIKKA-7 PB2602007_050423FTO_913 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24534
12 TARSIKKA-7 PB2602007_050423FTO_913 Punjab National Bank PUNB0004600 BATALA, G T ROAD 282
13 TARSIKKA-7 PB2602007_050423FTO_913 Punjab National Bank PUNB0087500 TARSIKKA 29610
14 TARSIKKA-7 PB2602007_050423FTO_913 Punjab National Bank PUNB0094200 RASULPUR KALAN 5358
15 TARSIKKA-7 PB2602007_050423FTO_913 Punjab National Bank PUNB0104200 KALEKE 42864
16 TARSIKKA-7 PB2602007_050423FTO_913 Punjab National Bank PUNB0118700 DHULKA 66270
17 TARSIKKA-7 PB2602007_050423FTO_913 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 12408
18 TARSIKKA-7 PB2602007_050423FTO_913 Punjab National Bank PUNB0139110 Mehta Chowk 8460
19 TARSIKKA-7 PB2602007_050423FTO_913 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 13536
20 TARSIKKA-7 PB2602007_050423FTO_913 Punjab National Bank PUNB0795100 TANGRA 20868
21 TARSIKKA-7 PB2602007_050423FTO_913 State Bank of India SBIN0003530 ADB TANGRA 15792
22 TARSIKKA-7 PB2602007_050423FTO_913 State Bank of India SBIN0017006 MATTEWAL 6204
23 TARSIKKA-7 PB2602007_050423FTO_913 Union Bank of India UBIN0564613 JANDIALA GURU 1410
24 TARSIKKA-7 PB2602007_050423FTO_913 Union Bank of India UBIN0566691 MEHTA 4230

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