Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:49:36 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_191222FTO_92305
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-02-007-026-001/459
(DHULKA) 		2602007000NRG23191220220157463 19/12/2022 Harpreet Kaur 2602007WL015430 Harpreet Kaur 00032 UTIB0000179 1692 1692 Processed 27/12/2022 7440992198 Harpreet Kaur ()
SubTotal 1692 1692
2 TARSIKKA-7 PB-02-007-051-001/49
(MEERA CHAK) 		2602007000NRG23191220220157260 19/12/2022 Paramjit Kaur 2602007WL015400 Paramjit Kaur 00032 UTIB0002337 564 564 Rejected 28/12/2022 7440992200 Account closed
3 TARSIKKA-7 PB-02-007-064-001/144
(ROOPOWALI BRAHMNA) 		2602007000NRG23191220220157276 19/12/2022 Sukhwinder kaur 2602007WL015404 Sukhwinder kaur 00032 UTIB0002337 1692 1692 Processed 27/12/2022 7440992199 Sukhwinder kaur ()
4 TARSIKKA-7 PB-02-007-080-001/564
(TARSIKKA) 		2602007000NRG23191220220157440 19/12/2022 Harpreet Singh 2602007WL015429 Harpreet Singh 00032 UTIB0002337 1692 1692 Processed 27/12/2022 7440992201 Harpreet Singh ()
SubTotal 3948 3948
5 TARSIKKA-7 PB-02-007-004-001/93
(BAGGA) 		2602007000NRG23191220220156562 19/12/2022 Harjir Singh 2602007WL015336 Harjir Singh 00089 CBIN0280344 1692 1692 Processed 27/12/2022 7440992260 Harjir Singh ()
SubTotal 1692 1692
6 TARSIKKA-7 PB-02-007-026-001/454
(DHULKA) 		2602007000NRG23191220220157460 19/12/2022 Malkeet Singh 2602007WL015430 Malkeet Singh 00152 HDFC0003262 1692 1692 Processed 27/12/2022 7440992076 Malkeet Singh ()
SubTotal 1692 1692
7 TARSIKKA-7 PB-02-007-059-001/83
(RAIPUR KHURD) 		2602007000NRG23191220220157322 19/12/2022 Massa Singh 2602007WL015409 Massa Singh 00152 HDFC0003271 1410 1410 Processed 27/12/2022 7440992077 Massa Singh ()
SubTotal 1410 1410
8 TARSIKKA-7 PB-02-007-026-001/369
(DHULKA) 		2602007000NRG23191220220157452 19/12/2022 Maninder kaur 2602007WL015430 Maninder kaur 00152 HDFC0003279 1692 1692 Processed 27/12/2022 7440992078 Maninder kaur ()
9 TARSIKKA-7 PB-02-007-078-001/285
(TANEL) 		2602007000NRG23191220220157429 19/12/2022 Gurpreet singh 2602007WL015429 Gurpreet singh 00152 HDFC0003279 1692 1692 Processed 27/12/2022 7440992079 Gurpreet singh ()
SubTotal 3384 3384
10 TARSIKKA-7 PB-02-007-033-001/29
(JHAMBKE) 		2602007000NRG23191220220156866 19/12/2022 HEERA SINGH 2602007WL015363 HEERA SINGH 00165 IBKL0001690 1128 1128 Processed 27/12/2022 7440992259 HEERA SINGH ()
SubTotal 1128 1128
11 TARSIKKA-7 PB-02-007-022-001/199
(DEHRIWALA) 		2602007000NRG23191220220156636 19/12/2022 Sawinder Singh 2602007WL015342 Sawinder Singh 00168 ICIC0002021 1128 1128 Processed 27/12/2022 7440992080 Sawinder Singh ()
SubTotal 1128 1128
12 TARSIKKA-7 PB-02-007-018-001/1
(CHARAN SINGH WALA) 		2602007000NRG23191220220156587 19/12/2022 KULDEEP SINGH 2602007WL015339 KULDEEP SINGH 00349 PSIB0000086 1128 1128 Processed 27/12/2022 7440992081 KULDEEP SINGH ()
SubTotal 1128 1128
13 TARSIKKA-7 PB-02-007-006-001/12
(BALLOWALI) 		2602007000NRG23191220220156564 19/12/2022 Satnam Singh 2602007WL015337 Satnam Singh 00349 PSIB0000122 846 846 Processed 27/12/2022 7440992086 Satnam Singh ()
14 TARSIKKA-7 PB-02-007-006-001/56
(BALLOWALI) 		2602007000NRG23191220220156568 19/12/2022 Manjit kaur 2602007WL015337 Manjit kaur 00349 PSIB0000122 846 846 Processed 27/12/2022 7440992087 Manjit kaur ()
15 TARSIKKA-7 PB-02-007-006-001/60
(BALLOWALI) 		2602007000NRG23191220220156569 19/12/2022 Sarwan singh 2602007WL015337 Sarwan singh 00349 PSIB0000122 846 846 Processed 27/12/2022 7440992250 Sarwan singh ()
16 TARSIKKA-7 PB-02-007-006-001/65
(BALLOWALI) 		2602007000NRG23191220220156570 19/12/2022 Parminder kaur 2602007WL015337 Parminder kaur 00349 PSIB0000122 846 846 Processed 27/12/2022 7440992249 Parminder kaur ()
17 TARSIKKA-7 PB-02-007-039-001/108
(KALER BALA PAI) 		2602007000NRG23171220220155895 19/12/2022 Ganga 2602007WL015244 Ganga 00349 PSIB0000122 3384 3384 Processed 27/12/2022 7440992085 Ganga ()
18 TARSIKKA-7 PB-02-007-039-001/70
(KALER BALA PAI) 		2602007000NRG23171220220155903 19/12/2022 Ratan Singh 2602007WL015244 Ratan Singh 00349 PSIB0000122 3384 3384 Processed 27/12/2022 7440992258 Ratan Singh ()
19 TARSIKKA-7 PB-02-007-039-001/74
(KALER BALA PAI) 		2602007000NRG23171220220155904 19/12/2022 Sulakhan singh 2602007WL015244 Sulakhan singh 00349 PSIB0000122 3384 3384 Processed 27/12/2022 7440992255 Sulakhan singh ()
20 TARSIKKA-7 PB-02-007-039-001/93
(KALER BALA PAI) 		2602007000NRG23171220220155905 19/12/2022 Sandhiya 2602007WL015244 Sandhiya 00349 PSIB0000122 3384 3384 Processed 27/12/2022 7440992254 Sandhiya ()
21 TARSIKKA-7 PB-02-007-039-001/94
(KALER BALA PAI) 		2602007000NRG23171220220155906 19/12/2022 Sandeep Kaur 2602007WL015244 Sandeep Kaur 00349 PSIB0000122 3384 3384 Processed 27/12/2022 7440992252 Sandeep Kaur ()
22 TARSIKKA-7 PB-02-007-040-001/144
(KHIDOWALI) 		2602007000NRG23191220220157157 19/12/2022 Paramjit. .kaur 2602007WL015394 Paramjit. .kaur 00349 PSIB0000122 1692 1692 Processed 27/12/2022 7440992084 Paramjit. .kaur ()
23 TARSIKKA-7 PB-02-007-040-001/197
(KHIDOWALI) 		2602007000NRG23191220220157159 19/12/2022 RANGA SINGH 2602007WL015394 RANGA SINGH 00349 PSIB0000122 1692 1692 Processed 27/12/2022 7440992082 RANGA SINGH ()
24 TARSIKKA-7 PB-02-007-050-001/137
(MATTEWAL) 		2602007000NRG23191220220157248 19/12/2022 Satnam Kaur 2602007WL015399 Satnam Kaur 00349 PSIB0000122 2820 2820 Processed 27/12/2022 7440992083 Satnam Kaur ()
25 TARSIKKA-7 PB-02-007-050-001/204
(MATTEWAL) 		2602007000NRG23191220220157250 19/12/2022 Balwinder kaur 2602007WL015399 Balwinder kaur 00349 PSIB0000122 2820 2820 Processed 27/12/2022 7440992251 Balwinder kaur ()
26 TARSIKKA-7 PB-02-007-050-001/327
(MATTEWAL) 		2602007000NRG23191220220157253 19/12/2022 KULWANT SINGH 2602007WL015399 KULWANT SINGH 00349 PSIB0000122 2820 2820 Processed 27/12/2022 7440992256 KULWANT SINGH ()
27 TARSIKKA-7 PB-02-007-061-001/126
(RAMDIWALI MUSALMANA) 		2602007000NRG23191220220156573 19/12/2022 Lakhwinder Singh 2602007WL015337 Lakhwinder Singh 00349 PSIB0000122 846 846 Processed 27/12/2022 7440992257 Lakhwinder Singh ()
28 TARSIKKA-7 PB-02-007-061-001/149
(RAMDIWALI MUSALMANA) 		2602007000NRG23191220220156574 19/12/2022 Preet Kaur 2602007WL015337 Preet Kaur 00349 PSIB0000122 846 846 Processed 27/12/2022 7440992253 Preet Kaur ()
29 TARSIKKA-7 PB-02-007-061-001/80
(RAMDIWALI MUSALMANA) 		2602007000NRG23191220220156576 19/12/2022 RANJIT KAUR 2602007WL015337 RANJIT KAUR 00349 PSIB0000122 846 846 Processed 27/12/2022 7440992088 RANJIT KAUR ()
SubTotal 34686 34686
30 TARSIKKA-7 PB-02-007-026-001/415
(DHULKA) 		2602007000NRG23191220220157454 19/12/2022 Surmukh singh 2602007WL015430 Surmukh singh 00349 PSIB0000161 1692 1692 Processed 27/12/2022 7440992089 Surmukh singh ()
SubTotal 1692 1692
31 TARSIKKA-7 PB-02-007-020-001/16
(CHOGAWAN) 		2602007000NRG23191220220157285 19/12/2022 GURMEET KAUR 2602007WL015405 GURMEET KAUR 00349 PSIB0000672 1692 1692 Processed 27/12/2022 7440992093 GURMEET KAUR ()
32 TARSIKKA-7 PB-02-007-020-001/168
(CHOGAWAN) 		2602007000NRG23191220220156620 19/12/2022 Pyar Kaur 2602007WL015341 Pyar Kaur 00349 PSIB0000672 1410 1410 Processed 27/12/2022 7440992247 Pyar Kaur ()
33 TARSIKKA-7 PB-02-007-020-001/177
(CHOGAWAN) 		2602007000NRG23191220220156623 19/12/2022 Baljit Kaur 2602007WL015341 Baljit Kaur 00349 PSIB0000672 1410 1410 Processed 27/12/2022 7440992248 Baljit Kaur ()
34 TARSIKKA-7 PB-02-007-020-001/251
(CHOGAWAN) 		2602007000NRG23191220220156627 19/12/2022 Amarjit kaur 2602007WL015341 Amarjit kaur 00349 PSIB0000672 1410 1410 Processed 27/12/2022 7440992094 Amarjit kaur ()
35 TARSIKKA-7 PB-02-007-020-001/254
(CHOGAWAN) 		2602007000NRG23191220220156629 19/12/2022 Balwinder kaur 2602007WL015341 Balwinder kaur 00349 PSIB0000672 1410 1410 Processed 27/12/2022 7440992091 Balwinder kaur ()
36 TARSIKKA-7 PB-02-007-020-001/92
(CHOGAWAN) 		2602007000NRG23191220220157288 19/12/2022 Narinder Kaur 2602007WL015405 Narinder Kaur 00349 PSIB0000672 1692 1692 Processed 27/12/2022 7440992090 Narinder Kaur ()
37 TARSIKKA-7 PB-02-007-039-001/106
(KALER BALA PAI) 		2602007000NRG23171220220155894 19/12/2022 Paramjeet Kaur 2602007WL015244 Paramjeet Kaur 00349 PSIB0000672 1692 1692 Processed 27/12/2022 7440992246 Paramjeet Kaur ()
38 TARSIKKA-7 PB-02-007-080-001/524
(TARSIKKA) 		2602007000NRG23191220220157436 19/12/2022 Hardeep Singh 2602007WL015429 Hardeep Singh 00349 PSIB0000672 1692 1692 Processed 27/12/2022 7440992092 Hardeep Singh ()
SubTotal 12408 12408
39 TARSIKKA-7 PB-02-007-013-001/190
(BHOEWAL) 		2602007000NRG23191220220157135 19/12/2022 Minda 2602007WL015391 Minda 00349 PSIB0021205 846 846 Processed 27/12/2022 7440992245 Minda ()
SubTotal 846 846
40 TARSIKKA-7 PB-02-007-004-001/123
(BAGGA) 		2602007000NRG23191220220156557 19/12/2022 Paramjit siangh 2602007WL015336 Paramjit siangh 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7440992217 Paramjit siangh ()
41 TARSIKKA-7 PB-02-007-004-001/133
(BAGGA) 		2602007000NRG23191220220156558 19/12/2022 Sandeep kaur 2602007WL015336 Sandeep kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7440992214 Sandeep kaur ()
42 TARSIKKA-7 PB-02-007-004-001/160
(BAGGA) 		2602007000NRG23191220220156559 19/12/2022 Kashmir singh 2602007WL015336 Kashmir singh 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440992213 Kashmir singh ()
43 TARSIKKA-7 PB-02-007-006-001/23
(BALLOWALI) 		2602007000NRG23191220220156566 19/12/2022 Manjit Kaur 2602007WL015337 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7440992185 Manjit Kaur ()
44 TARSIKKA-7 PB-02-007-006-001/55
(BALLOWALI) 		2602007000NRG23191220220156567 19/12/2022 Sharanjit Kaur 2602007WL015337 Sharanjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7440992210 Sharanjit Kaur ()
45 TARSIKKA-7 PB-02-007-006-001/67
(BALLOWALI) 		2602007000NRG23191220220156571 19/12/2022 Rajwinder Kaur 2602007WL015337 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7440992208 Rajwinder Kaur ()
46 TARSIKKA-7 PB-02-007-019-001/102
(CHATIWIND LEHEL) 		2602007000NRG23191220220156598 19/12/2022 Rajwinder Kaur 2602007WL015340 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Rejected 28/12/2022 7440992168 No Such Account
47 TARSIKKA-7 PB-02-007-019-001/137
(CHATIWIND LEHEL) 		2602007000NRG23191220220156605 19/12/2022 Veer Singh 2602007WL015340 Veer Singh 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7440992211 Veer Singh ()
48 TARSIKKA-7 PB-02-007-019-001/19
(CHATIWIND LEHEL) 		2602007000NRG23191220220156606 19/12/2022 Sahib Singh 2602007WL015340 Sahib Singh 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7440992178 Sahib Singh ()
49 TARSIKKA-7 PB-02-007-020-001/166
(CHOGAWAN) 		2602007000NRG23191220220156619 19/12/2022 Satnam Singh 2602007WL015341 Satnam Singh 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440992173 Satnam Singh ()
50 TARSIKKA-7 PB-02-007-033-001/49
(JHAMBKE) 		2602007000NRG23191220220156870 19/12/2022 Gurchain Singh 2602007WL015363 Gurchain Singh 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7440992182 Gurchain Singh ()
51 TARSIKKA-7 PB-02-007-039-001/105
(KALER BALA PAI) 		2602007000NRG23171220220155893 19/12/2022 Balwinder Kaur 2602007WL015244 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440992184 Balwinder Kaur ()
52 TARSIKKA-7 PB-02-007-040-001/154
(KHIDOWALI) 		2602007000NRG23191220220157158 19/12/2022 Manjit kaur 2602007WL015394 Manjit kaur 00352 PUNB0PGB003 1692 1692 Rejected 28/12/2022 7440992169 No Such Account
53 TARSIKKA-7 PB-02-007-041-001/147
(KOHALA) 		2602007000NRG23191220220157172 19/12/2022 Baljit Kaur 2602007WL015395 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440992212 Baljit Kaur ()
54 TARSIKKA-7 PB-02-007-041-001/191
(KOHALA) 		2602007000NRG23191220220157185 19/12/2022 DARINDER KAUR 2602007WL015395 DARINDER KAUR 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440992177 DARINDER KAUR ()
55 TARSIKKA-7 PB-02-007-041-001/192
(KOHALA) 		2602007000NRG23191220220157309 19/12/2022 RAJWINDER KAUR 2602007WL015408 RAJWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/12/2022 7440992172 RAJWINDER KAUR ()
56 TARSIKKA-7 PB-02-007-051-001/15
(MEERA CHAK) 		2602007000NRG23191220220157254 19/12/2022 KASHMIR KAUR 2602007WL015400 KASHMIR KAUR 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440992181 KASHMIR KAUR ()
57 TARSIKKA-7 PB-02-007-051-001/44
(MEERA CHAK) 		2602007000NRG23191220220157259 19/12/2022 Manjeet Kaur 2602007WL015400 Manjeet Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440992179 Manjeet Kaur ()
58 TARSIKKA-7 PB-02-007-051-001/51
(MEERA CHAK) 		2602007000NRG23191220220157261 19/12/2022 Parkash Kaur 2602007WL015400 Parkash Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440992180 Parkash Kaur ()
59 TARSIKKA-7 PB-02-007-051-001/61
(MEERA CHAK) 		2602007000NRG23191220220157263 19/12/2022 Parveen Kaur 2602007WL015400 Parveen Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440992174 Parveen Kaur ()
60 TARSIKKA-7 PB-02-007-051-001/71
(MEERA CHAK) 		2602007000NRG23191220220157264 19/12/2022 Rajnrinder Kaur 2602007WL015400 Rajnrinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440992176 Rajnrinder Kaur ()
61 TARSIKKA-7 PB-02-007-064-001/145
(ROOPOWALI BRAHMNA) 		2602007000NRG23191220220157277 19/12/2022 Surjit kaur 2602007WL015404 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440992215 Surjit kaur ()
62 TARSIKKA-7 PB-02-007-064-001/88
(ROOPOWALI BRAHMNA) 		2602007000NRG23191220220157280 19/12/2022 Judge pal 2602007WL015404 Judge pal 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440992216 Judge pal ()
63 TARSIKKA-7 PB-02-007-073-001/105
(SIDHWA) 		2602007000NRG23191220220157306 19/12/2022 Surjeet Singh 2602007WL015407 Surjeet Singh 00352 PUNB0PGB003 3384 3384 Processed 27/12/2022 7440992171 Surjeet Singh ()
64 TARSIKKA-7 PB-02-007-081-001/48
(TEHLI SAHIB) 		2602007000NRG23191220220157284 19/12/2022 Argent Singh 2602007WL015404 Argent Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440992170 Argent Singh ()
65 TARSIKKA-7 PB-02-007-084-001/400
(UDDOKE KALAN ) 		2602007000NRG23191220220157417 19/12/2022 Neelam 2602007WL015426 Neelam 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440992209 Neelam ()
66 TARSIKKA-7 PB-02-007-085-001/216
(UDDOKE KHURD) 		2602007000NRG23171220220155911 19/12/2022 Sonia 2602007WL015244 Sonia 00352 PUNB0PGB003 3384 3384 Processed 27/12/2022 7440992183 Sonia ()
67 TARSIKKA-7 PB-02-007-091-001/30
(Nath Di Khuhi) 		2602007000NRG23191220220157473 19/12/2022 Harjit kaur 2602007WL015431 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440992175 Harjit kaur ()
SubTotal 34404 34404
68 TARSIKKA-7 PB-02-007-006-001/12
(BALLOWALI) 		2602007000NRG23191220220156565 19/12/2022 Manpreet Kaur 2602007WL015337 Manpreet Kaur 00354 PUNB0087500 846 846 Processed 27/12/2022 7440992243 Manpreet Kaur ()
69 TARSIKKA-7 PB-02-007-018-001/33
(CHARAN SINGH WALA) 		2602007000NRG23191220220156596 19/12/2022 Simranjit kaur 2602007WL015339 Simranjit kaur 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7440992109 Simranjit kaur ()
70 TARSIKKA-7 PB-02-007-020-001/108
(CHOGAWAN) 		2602007000NRG23191220220156616 19/12/2022 Balwinder Kaur 2602007WL015341 Balwinder Kaur 00354 PUNB0087500 1410 1410 Processed 27/12/2022 7440992099 Balwinder Kaur ()
71 TARSIKKA-7 PB-02-007-020-001/135
(CHOGAWAN) 		2602007000NRG23191220220156618 19/12/2022 Malkit Singh 2602007WL015341 Malkit Singh 00354 PUNB0087500 1410 1410 Processed 27/12/2022 7440992098 Malkit Singh ()
72 TARSIKKA-7 PB-02-007-020-001/171
(CHOGAWAN) 		2602007000NRG23191220220156622 19/12/2022 Gurmeet Kaur 2602007WL015341 Gurmeet Kaur 00354 PUNB0087500 1410 1410 Processed 27/12/2022 7440992100 Gurmeet Kaur ()
73 TARSIKKA-7 PB-02-007-020-001/248
(CHOGAWAN) 		2602007000NRG23191220220157287 19/12/2022 Baljinder Kaur 2602007WL015405 Baljinder Kaur 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7440992110 Baljinder Kaur ()
74 TARSIKKA-7 PB-02-007-020-001/51
(CHOGAWAN) 		2602007000NRG23191220220156630 19/12/2022 Jyoti 2602007WL015341 Jyoti 00354 PUNB0087500 1410 1410 Processed 27/12/2022 7440992101 Jyoti ()
75 TARSIKKA-7 PB-02-007-022-001/113
(DEHRIWALA) 		2602007000NRG23191220220156633 19/12/2022 JYOTI 2602007WL015342 JYOTI 00354 PUNB0087500 1128 1128 Processed 27/12/2022 7440992244 JYOTI ()
76 TARSIKKA-7 PB-02-007-022-001/222
(DEHRIWALA) 		2602007000NRG23191220220156637 19/12/2022 Manjeet Singh 2602007WL015342 Manjeet Singh 00354 PUNB0087500 1128 1128 Processed 27/12/2022 7440992105 Manjeet Singh ()
77 TARSIKKA-7 PB-02-007-022-001/246
(DEHRIWALA) 		2602007000NRG23191220220156638 19/12/2022 Sardool Singh 2602007WL015342 Sardool Singh 00354 PUNB0087500 1128 1128 Processed 27/12/2022 7440992096 Sardool Singh ()
78 TARSIKKA-7 PB-02-007-022-001/260
(DEHRIWALA) 		2602007000NRG23191220220156639 19/12/2022 Lal .Singh 2602007WL015342 Lal .Singh 00354 PUNB0087500 1128 1128 Processed 27/12/2022 7440992095 Lal .Singh ()
79 TARSIKKA-7 PB-02-007-022-001/288
(DEHRIWALA) 		2602007000NRG23191220220156640 19/12/2022 PAMMI 2602007WL015342 PAMMI 00354 PUNB0087500 1128 1128 Processed 27/12/2022 7440992241 PAMMI ()
80 TARSIKKA-7 PB-02-007-035-001/215
(JODHA NAGRI) 		2602007000NRG23191220220156882 19/12/2022 Sarabjit Kaur 2602007WL015364 Sarabjit Kaur 00354 PUNB0087500 564 564 Processed 27/12/2022 7440992239 Sarabjit Kaur ()
81 TARSIKKA-7 PB-02-007-039-001/111
(KALER BALA PAI) 		2602007000NRG23171220220155896 19/12/2022 Gurmeet kaur 2602007WL015244 Gurmeet kaur 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7440992238 Gurmeet kaur ()
82 TARSIKKA-7 PB-02-007-041-001/154
(KOHALA) 		2602007000NRG23191220220157174 19/12/2022 Bir Kaur 2602007WL015395 Bir Kaur 00354 PUNB0087500 564 564 Processed 27/12/2022 7440992242 Bir Kaur ()
83 TARSIKKA-7 PB-02-007-041-001/163
(KOHALA) 		2602007000NRG23191220220157178 19/12/2022 Manjit Kaur 2602007WL015395 Manjit Kaur 00354 PUNB0087500 564 564 Processed 27/12/2022 7440992097 Manjit Kaur ()
84 TARSIKKA-7 PB-02-007-078-001/284
(TANEL) 		2602007000NRG23191220220157428 19/12/2022 Parveen kaur 2602007WL015429 Parveen kaur 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7440992107 Parveen kaur ()
85 TARSIKKA-7 PB-02-007-080-001/229
(TARSIKKA) 		2602007000NRG23191220220157431 19/12/2022 Sarabjit Singh 2602007WL015429 Sarabjit Singh 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7440992240 Sarabjit Singh ()
86 TARSIKKA-7 PB-02-007-080-001/477
(TARSIKKA) 		2602007000NRG23191220220157435 19/12/2022 Jatinder Singh 2602007WL015429 Jatinder Singh 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7440992102 Jatinder Singh ()
87 TARSIKKA-7 PB-02-007-080-001/534
(TARSIKKA) 		2602007000NRG23191220220157437 19/12/2022 Ramjit kaur 2602007WL015429 Ramjit kaur 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7440992106 Ramjit kaur ()
88 TARSIKKA-7 PB-02-007-080-001/537
(TARSIKKA) 		2602007000NRG23191220220157438 19/12/2022 Paramjit kaur 2602007WL015429 Paramjit kaur 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7440992108 Paramjit kaur ()
89 TARSIKKA-7 PB-02-007-080-001/616
(TARSIKKA) 		2602007000NRG23191220220157152 19/12/2022 KAWALJEET KAUR 2602007WL015393 KAWALJEET KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7440992103 KAWALJEET KAUR ()
90 TARSIKKA-7 PB-02-007-080-001/617
(TARSIKKA) 		2602007000NRG23191220220157153 19/12/2022 SANDEEP KAUR 2602007WL015393 SANDEEP KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7440992104 SANDEEP KAUR ()
SubTotal 28482 28482
91 TARSIKKA-7 PB-02-007-001-001/120
(AKALGARH) 		2602007000NRG23191220220156541 19/12/2022 Ranjit Kaur 2602007WL015335 Ranjit Kaur 00354 PUNB0094200 846 846 Processed 27/12/2022 7440992116 Ranjit Kaur ()
92 TARSIKKA-7 PB-02-007-001-001/123
(AKALGARH) 		2602007000NRG23191220220156542 19/12/2022 Balwinder Kaur 2602007WL015335 Balwinder Kaur 00354 PUNB0094200 846 846 Processed 27/12/2022 7440992120 Balwinder Kaur ()
93 TARSIKKA-7 PB-02-007-001-001/208
(AKALGARH) 		2602007000NRG23191220220156543 19/12/2022 Baljit Kaur 2602007WL015335 Baljit Kaur 00354 PUNB0094200 846 846 Processed 27/12/2022 7440992233 Baljit Kaur ()
94 TARSIKKA-7 PB-02-007-001-001/55
(AKALGARH) 		2602007000NRG23191220220156547 19/12/2022 JOGINDER KAUR 2602007WL015335 JOGINDER KAUR 00354 PUNB0094200 846 846 Processed 27/12/2022 7440992121 JOGINDER KAUR ()
95 TARSIKKA-7 PB-02-007-001-001/71
(AKALGARH) 		2602007000NRG23191220220156552 19/12/2022 SURJIT SINGH 2602007WL015335 SURJIT SINGH 00354 PUNB0094200 846 846 Processed 27/12/2022 7440992235 SURJIT SINGH ()
96 TARSIKKA-7 PB-02-007-001-001/91
(AKALGARH) 		2602007000NRG23191220220156554 19/12/2022 DALBIR SINGH 2602007WL015335 DALBIR SINGH 00354 PUNB0094200 846 846 Processed 27/12/2022 7440992123 DALBIR SINGH ()
97 TARSIKKA-7 PB-02-007-029-001/12
(GILL) 		2602007000NRG23191220220156664 19/12/2022 DALJIT KAUR 2602007WL015346 DALJIT KAUR 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7440992117 DALJIT KAUR ()
98 TARSIKKA-7 PB-02-007-029-001/5
(GILL) 		2602007000NRG23191220220156668 19/12/2022 Arashdeep Singh 2602007WL015346 Arashdeep Singh 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7440992119 Arashdeep Singh ()
99 TARSIKKA-7 PB-02-007-029-001/59
(GILL) 		2602007000NRG23191220220156669 19/12/2022 Sharanjit Kaur 2602007WL015346 Sharanjit Kaur 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7440992118 Sharanjit Kaur ()
100 TARSIKKA-7 PB-02-007-029-001/78
(GILL) 		2602007000NRG23191220220156673 19/12/2022 Harbans Singh 2602007WL015346 Harbans Singh 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7440992112 Harbans Singh ()
101 TARSIKKA-7 PB-02-007-029-001/81
(GILL) 		2602007000NRG23191220220156674 19/12/2022 Harjit kaur 2602007WL015346 Harjit kaur 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7440992122 Harjit kaur ()
102 TARSIKKA-7 PB-02-007-029-001/83
(GILL) 		2602007000NRG23191220220156675 19/12/2022 Gurpreet kaur 2602007WL015346 Gurpreet kaur 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7440992115 Gurpreet kaur ()
103 TARSIKKA-7 PB-02-007-029-001/92
(GILL) 		2602007000NRG23191220220156676 19/12/2022 KOMAL KAUR 2602007WL015346 KOMAL KAUR 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7440992111 KOMAL KAUR ()
104 TARSIKKA-7 PB-02-007-051-001/18
(MEERA CHAK) 		2602007000NRG23191220220157255 19/12/2022 Ajit Kaur 2602007WL015400 Ajit Kaur 00354 PUNB0094200 564 564 Processed 27/12/2022 7440992113 Ajit Kaur ()
105 TARSIKKA-7 PB-02-007-051-001/19
(MEERA CHAK) 		2602007000NRG23191220220157256 19/12/2022 Manjit Kaur 2602007WL015400 Manjit Kaur 00354 PUNB0094200 564 564 Processed 27/12/2022 7440992237 Manjit Kaur ()
106 TARSIKKA-7 PB-02-007-051-001/42
(MEERA CHAK) 		2602007000NRG23191220220157257 19/12/2022 Gurmeet Kaur 2602007WL015400 Gurmeet Kaur 00354 PUNB0094200 564 564 Processed 27/12/2022 7440992114 Gurmeet Kaur ()
107 TARSIKKA-7 PB-02-007-051-001/43
(MEERA CHAK) 		2602007000NRG23191220220157258 19/12/2022 Sukhwinder Kaur 2602007WL015400 Sukhwinder Kaur 00354 PUNB0094200 564 564 Processed 27/12/2022 7440992236 Sukhwinder Kaur ()
108 TARSIKKA-7 PB-02-007-051-001/55
(MEERA CHAK) 		2602007000NRG23191220220157262 19/12/2022 Parmjit Kaur 2602007WL015400 Parmjit Kaur 00354 PUNB0094200 564 564 Processed 27/12/2022 7440992234 Parmjit Kaur ()
SubTotal 15792 15792
109 TARSIKKA-7 PB-02-007-037-001/230
(KALEKE) 		2602007000NRG23191220220156888 19/12/2022 Sukhwinder kaur 2602007WL015365 Sukhwinder kaur 00354 PUNB0104200 1692 1692 Processed 27/12/2022 7440992128 Sukhwinder kaur ()
110 TARSIKKA-7 PB-02-007-037-001/254
(KALEKE) 		2602007000NRG23191220220156889 19/12/2022 Gurmeet Kaur 2602007WL015365 Gurmeet Kaur 00354 PUNB0104200 1692 1692 Processed 27/12/2022 7440992127 Gurmeet Kaur ()
111 TARSIKKA-7 PB-02-007-037-001/255
(KALEKE) 		2602007000NRG23191220220156890 19/12/2022 Sukhdev Singh 2602007WL015365 Sukhdev Singh 00354 PUNB0104200 1692 1692 Processed 27/12/2022 7440992126 Sukhdev Singh ()
112 TARSIKKA-7 PB-02-007-037-001/260
(KALEKE) 		2602007000NRG23191220220156891 19/12/2022 Harsimranjit Singh 2602007WL015365 Harsimranjit Singh 00354 PUNB0104200 1692 1692 Processed 27/12/2022 7440992232 Harsimranjit Singh ()
113 TARSIKKA-7 PB-02-007-037-001/319
(KALEKE) 		2602007000NRG23191220220156892 19/12/2022 Amritpal singh 2602007WL015365 Amritpal singh 00354 PUNB0104200 846 846 Processed 27/12/2022 7440992129 Amritpal singh ()
114 TARSIKKA-7 PB-02-007-037-001/351
(KALEKE) 		2602007000NRG23191220220156893 19/12/2022 Gurpreet Singh 2602007WL015365 Gurpreet Singh 00354 PUNB0104200 1692 1692 Processed 27/12/2022 7440992125 Gurpreet Singh ()
115 TARSIKKA-7 PB-02-007-037-001/352
(KALEKE) 		2602007000NRG23191220220156894 19/12/2022 Kashmir Singh 2602007WL015365 Kashmir Singh 00354 PUNB0104200 1692 1692 Processed 27/12/2022 7440992124 Kashmir Singh ()
SubTotal 10998 10998
116 TARSIKKA-7 PB-02-007-018-001/26
(CHARAN SINGH WALA) 		2602007000NRG23191220220156594 19/12/2022 Harpal Singh 2602007WL015339 Harpal Singh 00354 PUNB0118700 846 846 Processed 27/12/2022 7440992134 Harpal Singh ()
117 TARSIKKA-7 PB-02-007-018-001/3
(CHARAN SINGH WALA) 		2602007000NRG23191220220156595 19/12/2022 Mangal Singh 2602007WL015339 Mangal Singh 00354 PUNB0118700 846 846 Processed 27/12/2022 7440992227 Mangal Singh ()
118 TARSIKKA-7 PB-02-007-026-001/135
(DHULKA) 		2602007000NRG23191220220157443 19/12/2022 Paramjit Kaur 2602007WL015430 Paramjit Kaur 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7440992226 Paramjit Kaur ()
119 TARSIKKA-7 PB-02-007-026-001/140
(DHULKA) 		2602007000NRG23191220220157444 19/12/2022 Raj Kaur 2602007WL015430 Raj Kaur 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7440992130 Raj Kaur ()
120 TARSIKKA-7 PB-02-007-026-001/298
(DHULKA) 		2602007000NRG23191220220157450 19/12/2022 Pooja singh 2602007WL015430 Pooja singh 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7440992229 Pooja singh ()
121 TARSIKKA-7 PB-02-007-026-001/349
(DHULKA) 		2602007000NRG23191220220157451 19/12/2022 Rajbir kaur 2602007WL015430 Rajbir kaur 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7440992228 Rajbir kaur ()
122 TARSIKKA-7 PB-02-007-026-001/381
(DHULKA) 		2602007000NRG23191220220157453 19/12/2022 Tarsem singh 2602007WL015430 Tarsem singh 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7440992231 Tarsem singh ()
123 TARSIKKA-7 PB-02-007-026-001/440
(DHULKA) 		2602007000NRG23191220220157455 19/12/2022 Baljit kaur 2602007WL015430 Baljit kaur 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7440992230 Baljit kaur ()
124 TARSIKKA-7 PB-02-007-026-001/450
(DHULKA) 		2602007000NRG23191220220157456 19/12/2022 AMRITPAL SINGH 2602007WL015430 AMRITPAL SINGH 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7440992133 AMRITPAL SINGH ()
125 TARSIKKA-7 PB-02-007-026-001/452
(DHULKA) 		2602007000NRG23191220220157458 19/12/2022 Raj Kumar 2602007WL015430 Raj Kumar 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7440992132 Raj Kumar ()
126 TARSIKKA-7 PB-02-007-026-001/455
(DHULKA) 		2602007000NRG23191220220157461 19/12/2022 Navpreet Singh 2602007WL015430 Navpreet Singh 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7440992131 Navpreet Singh ()
SubTotal 16920 16920
127 TARSIKKA-7 PB-02-007-013-001/131
(BHOEWAL) 		2602007000NRG23191220220157132 19/12/2022 RADHA 2602007WL015391 RADHA 00354 PUNB0133000 1128 1128 Processed 27/12/2022 7440992136 RADHA ()
128 TARSIKKA-7 PB-02-007-013-001/227
(BHOEWAL) 		2602007000NRG23191220220157139 19/12/2022 Jeeto 2602007WL015391 Jeeto 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7440992138 Jeeto ()
129 TARSIKKA-7 PB-02-007-013-001/228
(BHOEWAL) 		2602007000NRG23191220220157140 19/12/2022 Kulwinder kaur 2602007WL015391 Kulwinder kaur 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7440992139 Kulwinder kaur ()
130 TARSIKKA-7 PB-02-007-017-001/217
(CHANANKE) 		2602007000NRG23191220220157468 19/12/2022 Sahib singh 2602007WL015431 Sahib singh 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7440992140 Sahib singh ()
131 TARSIKKA-7 PB-02-007-017-001/313
(CHANANKE) 		2602007000NRG23191220220157469 19/12/2022 Bholi 2602007WL015431 Bholi 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7440992137 Bholi ()
132 TARSIKKA-7 PB-02-007-048-001/11
(MALIK NANGAL) 		2602007000NRG23191220220157199 19/12/2022 Manjit kaur 2602007WL015396 Manjit kaur 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7440992225 Manjit kaur ()
133 TARSIKKA-7 PB-02-007-048-001/95
(MALIK NANGAL) 		2602007000NRG23191220220157219 19/12/2022 Amarjeet Kaur 2602007WL015396 Amarjeet Kaur 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7440992135 Amarjeet Kaur ()
134 TARSIKKA-7 PB-02-007-091-001/11
(Nath Di Khuhi) 		2602007000NRG23191220220157472 19/12/2022 Baljit kaur 2602007WL015431 Baljit kaur 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7440992224 Baljit kaur ()
SubTotal 16356 16356
135 TARSIKKA-7 PB-02-007-064-001/7
(ROOPOWALI BRAHMNA) 		2602007000NRG23191220220157279 19/12/2022 BEENA RANI 2602007WL015404 BEENA RANI 00354 PUNB0133810 1692 1692 Processed 27/12/2022 7440992141 BEENA RANI ()
SubTotal 1692 1692
136 TARSIKKA-7 PB-02-007-013-001/199
(BHOEWAL) 		2602007000NRG23191220220157136 19/12/2022 Dhira singh 2602007WL015391 Dhira singh 00354 PUNB0139110 564 564 Processed 27/12/2022 7440992142 Dhira singh ()
SubTotal 564 564
137 TARSIKKA-7 PB-02-007-018-001/34
(CHARAN SINGH WALA) 		2602007000NRG23191220220156597 19/12/2022 Gurpreet singh 2602007WL015339 Gurpreet singh 00354 PUNB0158010 1692 1692 Processed 27/12/2022 7440992144 Gurpreet singh ()
138 TARSIKKA-7 PB-02-007-019-001/313
(CHATIWIND LEHEL) 		2602007000NRG23191220220156612 19/12/2022 Sharanjit Kaur 2602007WL015340 Sharanjit Kaur 00354 PUNB0158010 846 846 Processed 27/12/2022 7440992222 Sharanjit Kaur ()
139 TARSIKKA-7 PB-02-007-020-001/181
(CHOGAWAN) 		2602007000NRG23191220220156624 19/12/2022 Sarabjit Kaur 2602007WL015341 Sarabjit Kaur 00354 PUNB0158010 1410 1410 Processed 27/12/2022 7440992150 Sarabjit Kaur ()
140 TARSIKKA-7 PB-02-007-020-001/191
(CHOGAWAN) 		2602007000NRG23191220220157286 19/12/2022 Manjit kaur 2602007WL015405 Manjit kaur 00354 PUNB0158010 1692 1692 Processed 27/12/2022 7440992146 Manjit kaur ()
141 TARSIKKA-7 PB-02-007-020-001/253
(CHOGAWAN) 		2602007000NRG23191220220156628 19/12/2022 Balwinder kaur 2602007WL015341 Balwinder kaur 00354 PUNB0158010 1410 1410 Processed 27/12/2022 7440992145 Balwinder kaur ()
142 TARSIKKA-7 PB-02-007-020-001/59
(CHOGAWAN) 		2602007000NRG23191220220157141 19/12/2022 AMRIK SINGH 2602007WL015392 AMRIK SINGH 00354 PUNB0158010 3384 3384 Processed 27/12/2022 7440992147 AMRIK SINGH ()
143 TARSIKKA-7 PB-02-007-041-001/136
(KOHALA) 		2602007000NRG23191220220157170 19/12/2022 Ramandeep Kaur 2602007WL015395 Ramandeep Kaur 00354 PUNB0158010 564 564 Processed 27/12/2022 7440992148 Ramandeep Kaur ()
144 TARSIKKA-7 PB-02-007-080-001/365
(TARSIKKA) 		2602007000NRG23191220220157145 19/12/2022 Sukhwant Kaur 2602007WL015393 Sukhwant Kaur 00354 PUNB0158010 1410 1410 Processed 27/12/2022 7440992221 Sukhwant Kaur ()
145 TARSIKKA-7 PB-02-007-080-001/613
(TARSIKKA) 		2602007000NRG23191220220157151 19/12/2022 kulwinder kaur 2602007WL015393 kulwinder kaur 00354 PUNB0158010 564 564 Processed 27/12/2022 7440992143 kulwinder kaur ()
146 TARSIKKA-7 PB-02-007-080-001/93
(TARSIKKA) 		2602007000NRG23191220220157156 19/12/2022 Rajbir Kaur 2602007WL015393 Rajbir Kaur 00354 PUNB0158010 564 564 Processed 27/12/2022 7440992223 Rajbir Kaur ()
147 TARSIKKA-7 PB-02-007-084-001/115
(UDDOKE KALAN ) 		2602007000NRG23191220220157419 19/12/2022 MAHINDER KAUR 2602007WL015427 MAHINDER KAUR 00354 PUNB0158010 1692 1692 Processed 27/12/2022 7440992149 MAHINDER KAUR ()
SubTotal 15228 15228
148 TARSIKKA-7 PB-02-007-084-001/365
(UDDOKE KALAN ) 		2602007000NRG23171220220155909 19/12/2022 MANGAL SINGH 2602007WL015244 MANGAL SINGH 00354 PUNB0348000 3384 3384 Processed 27/12/2022 7440992151 MANGAL SINGH ()
SubTotal 3384 3384
149 TARSIKKA-7 PB-02-007-015-001/109
(BOTHANGARH) 		2602007000NRG23191220220156578 19/12/2022 sharbjit singh 2602007WL015338 sharbjit singh 00354 PUNB0795100 2820 2820 Processed 27/12/2022 7440992165 sharbjit singh ()
150 TARSIKKA-7 PB-02-007-015-001/117
(BOTHANGARH) 		2602007000NRG23191220220156579 19/12/2022 Baljit. Kaur 2602007WL015338 Baljit. Kaur 00354 PUNB0795100 2820 2820 Processed 27/12/2022 7440992160 Baljit. Kaur ()
151 TARSIKKA-7 PB-02-007-015-001/124
(BOTHANGARH) 		2602007000NRG23191220220156581 19/12/2022 Jasbir. Kaur 2602007WL015338 Jasbir. Kaur 00354 PUNB0795100 2820 2820 Processed 27/12/2022 7440992159 Jasbir. Kaur ()
152 TARSIKKA-7 PB-02-007-015-001/126
(BOTHANGARH) 		2602007000NRG23191220220156582 19/12/2022 Manjit kaur 2602007WL015338 Manjit kaur 00354 PUNB0795100 2820 2820 Processed 27/12/2022 7440992219 Manjit kaur ()
153 TARSIKKA-7 PB-02-007-035-001/208
(JODHA NAGRI) 		2602007000NRG23191220220156878 19/12/2022 KOMALPREET KAUR 2602007WL015364 KOMALPREET KAUR 00354 PUNB0795100 564 564 Processed 27/12/2022 7440992162 KOMALPREET KAUR ()
154 TARSIKKA-7 PB-02-007-035-001/211
(JODHA NAGRI) 		2602007000NRG23191220220156880 19/12/2022 RAJ KAUR 2602007WL015364 RAJ KAUR 00354 PUNB0795100 564 564 Processed 27/12/2022 7440992158 RAJ KAUR ()
155 TARSIKKA-7 PB-02-007-035-001/213
(JODHA NAGRI) 		2602007000NRG23191220220156881 19/12/2022 RAJWINDER KAUR 2602007WL015364 RAJWINDER KAUR 00354 PUNB0795100 564 564 Processed 27/12/2022 7440992157 RAJWINDER KAUR ()
156 TARSIKKA-7 PB-02-007-035-001/217
(JODHA NAGRI) 		2602007000NRG23191220220156883 19/12/2022 SURJIT KAUR 2602007WL015364 SURJIT KAUR 00354 PUNB0795100 564 564 Processed 27/12/2022 7440992161 SURJIT KAUR ()
157 TARSIKKA-7 PB-02-007-059-001/6
(RAIPUR KHURD) 		2602007000NRG23191220220157319 19/12/2022 NIRMAK SINGH 2602007WL015409 NIRMAK SINGH 00354 PUNB0795100 1410 1410 Processed 27/12/2022 7440992164 NIRMAK SINGH ()
158 TARSIKKA-7 PB-02-007-079-001/257
(TANGRA) 		2602007000NRG23191220220157292 19/12/2022 Balwinder Kaur 2602007WL015406 Balwinder Kaur 00354 PUNB0795100 1692 1692 Processed 27/12/2022 7440992153 Balwinder Kaur ()
159 TARSIKKA-7 PB-02-007-079-001/262
(TANGRA) 		2602007000NRG23191220220157293 19/12/2022 Paramjit Kaur 2602007WL015406 Paramjit Kaur 00354 PUNB0795100 1692 1692 Processed 27/12/2022 7440992152 Paramjit Kaur ()
160 TARSIKKA-7 PB-02-007-079-001/267
(TANGRA) 		2602007000NRG23191220220157294 19/12/2022 Rekha Kaur 2602007WL015406 Rekha Kaur 00354 PUNB0795100 1692 1692 Processed 27/12/2022 7440992155 Rekha Kaur ()
161 TARSIKKA-7 PB-02-007-079-001/327
(TANGRA) 		2602007000NRG23191220220157298 19/12/2022 Sharnjit Kaur 2602007WL015406 Sharnjit Kaur 00354 PUNB0795100 1692 1692 Processed 27/12/2022 7440992218 Sharnjit Kaur ()
162 TARSIKKA-7 PB-02-007-079-001/328
(TANGRA) 		2602007000NRG23191220220157299 19/12/2022 Balwinder Kaur 2602007WL015406 Balwinder Kaur 00354 PUNB0795100 1692 1692 Processed 27/12/2022 7440992156 Balwinder Kaur ()
163 TARSIKKA-7 PB-02-007-079-001/358
(TANGRA) 		2602007000NRG23191220220157300 19/12/2022 Sumandeep Kaur 2602007WL015406 Sumandeep Kaur 00354 PUNB0795100 1692 1692 Processed 27/12/2022 7440992220 Sumandeep Kaur ()
164 TARSIKKA-7 PB-02-007-079-001/364
(TANGRA) 		2602007000NRG23191220220157301 19/12/2022 Rajbir Kaur 2602007WL015406 Rajbir Kaur 00354 PUNB0795100 1692 1692 Processed 27/12/2022 7440992154 Rajbir Kaur ()
165 TARSIKKA-7 PB-02-007-079-001/378
(TANGRA) 		2602007000NRG23191220220157302 19/12/2022 Dalbir. kaur 2602007WL015406 Dalbir. kaur 00354 PUNB0795100 1692 1692 Processed 27/12/2022 7440992163 Dalbir. kaur ()
SubTotal 28482 28482
166 TARSIKKA-7 PB-02-007-073-001/120
(SIDHWA) 		2602007000NRG23191220220157307 19/12/2022 GURJANT SINGH 2602007WL015407 GURJANT SINGH 00354 PUNB0990700 3384 3384 Processed 27/12/2022 7440992167 GURJANT SINGH ()
167 TARSIKKA-7 PB-02-007-073-001/72
(SIDHWA) 		2602007000NRG23191220220157308 19/12/2022 Kuldeep Singh 2602007WL015407 Kuldeep Singh 00354 PUNB0990700 3384 3384 Processed 27/12/2022 7440992166 Kuldeep Singh ()
SubTotal 6768 6768
168 TARSIKKA-7 PB-02-007-015-001/103
(BOTHANGARH) 		2602007000NRG23191220220156577 19/12/2022 Sonia 2602007WL015338 Sonia 00415 SBIN0003530 2820 2820 Processed 27/12/2022 7440992187 MRS SONIA ()
169 TARSIKKA-7 PB-02-007-015-001/123
(BOTHANGARH) 		2602007000NRG23191220220156580 19/12/2022 Deera. Singh 2602007WL015338 Deera. Singh 00415 SBIN0003530 2820 2820 Processed 27/12/2022 7440992188 DHIRA SINGH KULWANT KAUR ()
170 TARSIKKA-7 PB-02-007-015-001/134
(BOTHANGARH) 		2602007000NRG23191220220156583 19/12/2022 Sukhwinder singh 2602007WL015338 Sukhwinder singh 00415 SBIN0003530 2820 2820 Processed 27/12/2022 7440992205 MR SUKHWINDER SINGH ()
171 TARSIKKA-7 PB-02-007-015-001/168
(BOTHANGARH) 		2602007000NRG23191220220156584 19/12/2022 Sumanpreet. .kaur 2602007WL015338 Sumanpreet. .kaur 00415 SBIN0003530 2820 2820 Processed 27/12/2022 7440992206 MS SUMANDEEP KAUR ()
172 TARSIKKA-7 PB-02-007-015-001/84
(BOTHANGARH) 		2602007000NRG23191220220156586 19/12/2022 Sukhwinder Kaur 2602007WL015338 Sukhwinder Kaur 00415 SBIN0003530 2820 2820 Processed 27/12/2022 7440992204 MRS SUKHWINDER KAUR ()
173 TARSIKKA-7 PB-02-007-018-001/21
(CHARAN SINGH WALA) 		2602007000NRG23191220220156591 19/12/2022 HARVINDER SINGH 2602007WL015339 HARVINDER SINGH 00415 SBIN0003530 1128 1128 Processed 27/12/2022 7440992207 MRS HARJIT KAUR ()
174 TARSIKKA-7 PB-02-007-059-001/17
(RAIPUR KHURD) 		2602007000NRG23191220220157310 19/12/2022 SWARN KAUR 2602007WL015409 SWARN KAUR 00415 SBIN0003530 1410 1410 Processed 27/12/2022 7440992189 MRS SWARAN KAUR ()
175 TARSIKKA-7 PB-02-007-059-001/85
(RAIPUR KHURD) 		2602007000NRG23191220220157323 19/12/2022 Ramandeep kaur 2602007WL015409 Ramandeep kaur 00415 SBIN0003530 1410 1410 Processed 27/12/2022 7440992190 MRS RAMANDEEP KAUR ()
176 TARSIKKA-7 PB-02-007-079-001/64
(TANGRA) 		2602007000NRG23191220220157303 19/12/2022 Kunan Singh 2602007WL015406 Kunan Singh 00415 SBIN0003530 1692 1692 Processed 27/12/2022 7440992186 MR KUNAN SINGH ()
SubTotal 19740 19740
177 TARSIKKA-7 PB-02-007-020-001/134
(CHOGAWAN) 		2602007000NRG23191220220156617 19/12/2022 Basso 2602007WL015341 Basso 00415 SBIN0017006 1410 1410 Processed 27/12/2022 7440992192 MRS BASSO ()
178 TARSIKKA-7 PB-02-007-020-001/169
(CHOGAWAN) 		2602007000NRG23191220220156621 19/12/2022 Jagir Kaur 2602007WL015341 Jagir Kaur 00415 SBIN0017006 1410 1410 Processed 27/12/2022 7440992193 MRS JAGEER KAUR PLA 350734 ()
179 TARSIKKA-7 PB-02-007-020-001/224
(CHOGAWAN) 		2602007000NRG23191220220156625 19/12/2022 KAWALJIT KAUR 2602007WL015341 KAWALJIT KAUR 00415 SBIN0017006 1410 1410 Processed 27/12/2022 7440992191 MRS KAWALJIT KAUR ()
180 TARSIKKA-7 PB-02-007-020-001/250
(CHOGAWAN) 		2602007000NRG23191220220156626 19/12/2022 PARAMJIT KAUR 2602007WL015341 PARAMJIT KAUR 00415 SBIN0017006 1410 1410 Processed 27/12/2022 7440992195 MRS PARAMJIT KAUR ()
181 TARSIKKA-7 PB-02-007-020-001/59
(CHOGAWAN) 		2602007000NRG23191220220157142 19/12/2022 GURMEET KAUR 2602007WL015392 GURMEET KAUR 00415 SBIN0017006 3384 3384 Processed 27/12/2022 7440992194 MRS GURMIT KAUR ()
182 TARSIKKA-7 PB-02-007-061-001/150
(RAMDIWALI MUSALMANA) 		2602007000NRG23191220220156575 19/12/2022 Sharanjeet kaur 2602007WL015337 Sharanjeet kaur 00415 SBIN0017006 846 846 Processed 27/12/2022 7440992196 MRS SHARANJEET KAUR ()
183 TARSIKKA-7 PB-02-007-073-001/109
(SIDHWA) 		2602007000NRG23191220220157281 19/12/2022 SIMRANJOT SINGH 2602007WL015404 SIMRANJOT SINGH 00415 SBIN0017006 1692 1692 Processed 27/12/2022 7440992197 MR SIMRANJOT SINGH ()
184 TARSIKKA-7 PB-02-007-084-001/90
(UDDOKE KALAN ) 		2602007000NRG23171220220155910 19/12/2022 RAJWINDER KAUR 2602007WL015244 RAJWINDER KAUR 00415 SBIN0017006 3384 3384 Processed 27/12/2022 7440992203 MRS RAJWINDER KAUR ()
SubTotal 14946 14946
185 TARSIKKA-7 PB-02-007-048-001/73
(MALIK NANGAL) 		2602007000NRG23191220220157214 19/12/2022 Satnam Singh 2602007WL015396 Satnam Singh 00468 UBIN0566691 3384 3384 Processed 27/12/2022 7440992202 Satnam Singh ()
SubTotal 3384 3384
Total 283974 283974

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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_191222FTO_92305 AXIS BANK UTIB0000179 AMRITSAR 1692
2 TARSIKKA-7 PB2602007_191222FTO_92305 AXIS BANK UTIB0002337 SAIDO LEHAL 3948
3 TARSIKKA-7 PB2602007_191222FTO_92305 Central Bank Of India CBIN0280344 CHOWK MEHTA 1692
4 TARSIKKA-7 PB2602007_191222FTO_92305 HDFC HDFC0003262 Khalchian 1692
5 TARSIKKA-7 PB2602007_191222FTO_92305 HDFC HDFC0003271 TANGRA 1410
6 TARSIKKA-7 PB2602007_191222FTO_92305 HDFC HDFC0003279 TARSIKKA 3384
7 TARSIKKA-7 PB2602007_191222FTO_92305 IDBI Bank IBKL0001690 Jaito Sarja 1128
8 TARSIKKA-7 PB2602007_191222FTO_92305 ICICI BANK ICIC0002021 JANDIALA GURU 1128
9 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab & Sind Bank PSIB0000086 KHALCHIAN 1128
10 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab & Sind Bank PSIB0000122 MATTEWAL 34686
11 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab & Sind Bank PSIB0000161 ISLAMABAD, AMRITSAR 1692
12 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab & Sind Bank PSIB0000672 BOPA RAI 12408
13 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab & Sind Bank PSIB0021205 Tannel 846
14 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34404
15 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab National Bank PUNB0087500 TARSIKKA 28482
16 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab National Bank PUNB0094200 RASULPUR KALAN 15792
17 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab National Bank PUNB0104200 KALEKE 10998
18 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab National Bank PUNB0118700 DHULKA 16920
19 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 16356
20 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab National Bank PUNB0133810 Rayya Amritsar 1692
21 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab National Bank PUNB0139110 Mehta Chowk 564
22 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 15228
23 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 3384
24 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab National Bank PUNB0795100 TANGRA 28482
25 TARSIKKA-7 PB2602007_191222FTO_92305 Punjab National Bank PUNB0990700 Chawinda Devi 6768
26 TARSIKKA-7 PB2602007_191222FTO_92305 State Bank of India SBIN0003530 ADB TANGRA 19740
27 TARSIKKA-7 PB2602007_191222FTO_92305 State Bank of India SBIN0017006 MATTEWAL 14946
28 TARSIKKA-7 PB2602007_191222FTO_92305 Union Bank of India UBIN0566691 MEHTA 3384

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