Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:44 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_240423APB_FTO_5034
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-02-007-052-001/53
(MEHNIAN BRAHMNA) 		2602007000NRG24200420230006085 24/04/2023 Lakhwinder Singh 2602007WL000498 Lakhwinder Singh 00032 UTIB0002337 909 909 Processed 17/05/2023 1638435703 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
2 TARSIKKA-7 PB-02-007-073-001/60
(SIDHWA) 		2602007000NRG24210420230006895 24/04/2023 Harwinder Singh 2602007WL000560 Harwinder Singh 00032 UTIB0002337 3030 3030 Processed 17/05/2023 1638435733 HARWINDER SINGH AXIS BANK(607153)
SubTotal 3939 3939
3 TARSIKKA-7 PB-02-007-004-001/10
(BAGGA) 		2602007000NRG24190420230005244 24/04/2023 KULDEEP SINGH 2602007WL000440 KULDEEP SINGH 00048 BKID0006311 303 303 Processed 17/05/2023 1638436020 KALDIP SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
4 TARSIKKA-7 PB-02-007-004-001/10
(BAGGA) 		2602007000NRG24240420230008052 24/04/2023 KULDEEP SINGH 2602007WL000652 KULDEEP SINGH 00048 BKID0006311 1212 1212 Processed 17/05/2023 1638436019 KALDIP SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
5 TARSIKKA-7 PB-02-007-004-001/241
(BAGGA) 		2602007000NRG24190420230005256 24/04/2023 KULWINDER KAUR 2602007WL000440 KULWINDER KAUR 00048 BKID0006311 1212 1212 Processed 17/05/2023 1638436022 KULWINDER KAUR WO DALJIT SINGH BANK OF INDIA(508505)
6 TARSIKKA-7 PB-02-007-004-001/99
(BAGGA) 		2602007000NRG24240420230008072 24/04/2023 Balwant Singh 2602007WL000652 Balwant Singh 00048 BKID0006311 1515 1515 Processed 17/05/2023 1638436021 BALWANT SINGH SO INDER SINGH BANK OF INDIA(508505)
7 TARSIKKA-7 PB-02-007-008-001/24
(BATHUCHAK) 		2602007000NRG24240420230008073 24/04/2023 BASANT RAM 2602007WL000653 BASANT RAM 00048 BKID0006311 303 303 Processed 17/05/2023 1638436025 BASANT RAM SO SHARDHA RAM BANK OF INDIA(508505)
8 TARSIKKA-7 PB-02-007-008-001/31
(BATHUCHAK) 		2602007000NRG24240420230008075 24/04/2023 DAVINDER SINGH 2602007WL000653 DAVINDER SINGH 00048 BKID0006311 606 606 Processed 17/05/2023 1638436018 DAVINDER SINGH SO SULAKHAN SINGH BANK OF INDIA(508505)
9 TARSIKKA-7 PB-02-007-072-001/14
(SIALKA) 		2602007000NRG24190420230005290 24/04/2023 BALWINDER SINGH 2602007WL000443 BALWINDER SINGH 00048 BKID0006311 1212 1212 Processed 17/05/2023 1638436023 BALWINDER SINGH IDBI BANK(607095)
10 TARSIKKA-7 PB-02-007-072-001/96
(SIALKA) 		2602007000NRG24190420230005302 24/04/2023 Khazan. Singh 2602007WL000443 Khazan. Singh 00048 BKID0006311 1212 1212 Processed 17/05/2023 1638436024 KHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
11 TARSIKKA-7 PB-02-007-037-001/242
(KALEKE) 		2602007000NRG24210420230006612 24/04/2023 Charanjit Singh 2602007WL000537 Charanjit Singh 00078 CNRB0006614 3030 3030 Processed 17/05/2023 1638436026 CHARANJIT SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
12 TARSIKKA-7 PB-02-007-048-001/35
(MALIK NANGAL) 		2602007000NRG24200420230005972 24/04/2023 Kashmir Singh 2602007WL000493 Kashmir Singh 00089 CBIN0280344 3636 3636 Processed 17/05/2023 1638436005 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
13 TARSIKKA-7 PB-02-007-044-001/72
(KOT KHEHRA) 		2602007000NRG24210420230006595 24/04/2023 CHARAN SINGH 2602007WL000535 CHARAN SINGH 00089 CBIN0280345 1212 1212 Processed 17/05/2023 1638435723 Mr. CHARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
14 TARSIKKA-7 PB-02-007-004-001/143
(BAGGA) 		2602007000NRG24240420230008057 24/04/2023 Mandip kaur 2602007WL000652 Mandip kaur 00114 UTIB0SASR01 1515 1515 Processed 17/05/2023 1638435756 MANDIP KAUR WO AJIT SINGH PUNJAB GRAMIN BANK(607138)
15 TARSIKKA-7 PB-02-007-004-001/209
(BAGGA) 		2602007000NRG24240420230008059 24/04/2023 MANJIT KAUR 2602007WL000652 MANJIT KAUR 00114 UTIB0SASR01 1212 1212 Processed 17/05/2023 1638435761 MANJIT KAUR W/O HARJINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
16 TARSIKKA-7 PB-02-007-004-001/209
(BAGGA) 		2602007000NRG24190420230005248 24/04/2023 MANJIT KAUR 2602007WL000440 MANJIT KAUR 00114 UTIB0SASR01 909 909 Processed 17/05/2023 1638435760 MANJIT KAUR W/O HARJINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
17 TARSIKKA-7 PB-02-007-004-001/222
(BAGGA) 		2602007000NRG24240420230008062 24/04/2023 balbir singh 2602007WL000652 balbir singh 00114 UTIB0SASR01 1515 1515 Processed 17/05/2023 1638435757 BALBIR KAUR W/O SHANKER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
18 TARSIKKA-7 PB-02-007-004-001/223
(BAGGA) 		2602007000NRG24240420230008063 24/04/2023 RUPINDER KAUR 2602007WL000652 RUPINDER KAUR 00114 UTIB0SASR01 1212 1212 Processed 17/05/2023 1638435758 RUPINDER KAUR W/O SARWAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
19 TARSIKKA-7 PB-02-007-004-001/223
(BAGGA) 		2602007000NRG24190420230005251 24/04/2023 RUPINDER KAUR 2602007WL000440 RUPINDER KAUR 00114 UTIB0SASR01 909 909 Processed 17/05/2023 1638435759 RUPINDER KAUR W/O SARWAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
20 TARSIKKA-7 PB-02-007-037-001/273
(KALEKE) 		2602007000NRG24210420230006618 24/04/2023 Shinder 2602007WL000537 Shinder 00114 UTIB0SASR01 3030 3030 Processed 17/05/2023 1638435755 SINDER WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
21 TARSIKKA-7 PB-02-007-062-001/203
(RASULPUR KALAN) 		2602007000NRG24210420230006531 24/04/2023 Parkash Singh 2602007WL000532 Parkash Singh 00114 UTIB0SASR01 1212 1212 Processed 17/05/2023 1638435762 PARKASH SINGH S/O TARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
22 TARSIKKA-7 PB-02-007-072-001/31
(SIALKA) 		2602007000NRG24190420230005294 24/04/2023 SUKHWINDER KAUR 2602007WL000443 SUKHWINDER KAUR 00114 UTIB0SASR01 1212 1212 Processed 17/05/2023 1638435763 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
23 TARSIKKA-7 PB-02-007-072-001/37
(SIALKA) 		2602007000NRG24190420230005295 24/04/2023 Rani 2602007WL000443 Rani 00114 UTIB0SASR01 1212 1212 Processed 17/05/2023 1638435764 RANI W/OKARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 13938 13938
24 TARSIKKA-7 PB-02-007-080-001/152
(TARSIKKA) 		2602007000NRG24210420230006862 24/04/2023 Bachitter Singh 2602007WL000559 Bachitter Singh 00152 HDFC0003279 3333 3333 Rejected 17/05/2023 1638436017 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
25 TARSIKKA-7 PB-02-007-084-001/315
(UDDOKE KALAN ) 		2602007000NRG24240420230008170 24/04/2023 Simaranjit Kaur 2602007WL000664 Simaranjit Kaur 00165 IBKL0001690 303 303 Processed 17/05/2023 1638435998 SIMRANJIT KAUR IDBI BANK(607095)
SubTotal 303 303
26 TARSIKKA-7 PB-02-007-040-001/162
(KHIDOWALI) 		2602007000NRG24200420230005877 24/04/2023 Sarnjit kaur 2602007WL000487 Sarnjit kaur 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1638435748 SARNJIT KAUR PUNJAB & SIND BANK(607087)
27 TARSIKKA-7 PB-02-007-040-001/176
(KHIDOWALI) 		2602007000NRG24200420230005878 24/04/2023 Sandeep kaur 2602007WL000487 Sandeep kaur 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1638435746 SANDEEP KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 TARSIKKA-7 PB-02-007-040-001/41
(KHIDOWALI) 		2602007000NRG24200420230005882 24/04/2023 SAKATER SINGH 2602007WL000487 SAKATER SINGH 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1638435752 SAKATAR SINGH PUNJAB & SIND BANK(607087)
29 TARSIKKA-7 PB-02-007-040-001/51
(KHIDOWALI) 		2602007000NRG24200420230005885 24/04/2023 TARSEM SINGH 2602007WL000487 TARSEM SINGH 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1638435737 TARSEM SINGH PUNJAB & SIND BANK(607087)
30 TARSIKKA-7 PB-02-007-040-001/54
(KHIDOWALI) 		2602007000NRG24200420230005887 24/04/2023 DARA SINGH 2602007WL000487 DARA SINGH 00349 PSIB0000122 909 909 Processed 17/05/2023 1638435740 DARA SINGH S/O SADHA SNGH PUNJAB GRAMIN BANK(607138)
31 TARSIKKA-7 PB-02-007-040-001/64
(KHIDOWALI) 		2602007000NRG24200420230005888 24/04/2023 LAKHWINDER KAUR 2602007WL000487 LAKHWINDER KAUR 00349 PSIB0000122 909 909 Processed 17/05/2023 1638435743 LAKHWINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
32 TARSIKKA-7 PB-02-007-057-001/2
(NIMBERWIND) 		2602007000NRG24210420230006914 24/04/2023 DALBIR KAUR 2602007WL000565 DALBIR KAUR 00349 PSIB0000122 2424 2424 Processed 17/05/2023 1638435750 DALBIR KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
33 TARSIKKA-7 PB-02-007-057-001/57
(NIMBERWIND) 		2602007000NRG24210420230006854 24/04/2023 AMRIK SINGH 2602007WL000557 AMRIK SINGH 00349 PSIB0000122 3636 3636 Processed 17/05/2023 1638435742 AMRIK SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
34 TARSIKKA-7 PB-02-007-061-001/137
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005845 24/04/2023 Atma singh 2602007WL000485 Atma singh 00349 PSIB0000122 1515 1515 Processed 17/05/2023 1638435749 ATMA SINGH SO INDU PUNJAB & SIND BANK(607087)
35 TARSIKKA-7 PB-02-007-061-001/154
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005847 24/04/2023 Major singh 2602007WL000485 Major singh 00349 PSIB0000122 1212 1212 Processed 17/05/2023 1638435738 MAJOR SINGH PUNJAB & SIND BANK(607087)
36 TARSIKKA-7 PB-02-007-061-001/163
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005848 24/04/2023 Kawaljit kaur 2602007WL000485 Kawaljit kaur 00349 PSIB0000122 1515 1515 Processed 17/05/2023 1638435753 Kawaljit Kaur PUNJAB & SIND BANK(607087)
37 TARSIKKA-7 PB-02-007-061-001/171
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005850 24/04/2023 Bholi 2602007WL000485 Bholi 00349 PSIB0000122 1515 1515 Processed 17/05/2023 1638435745 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARSIKKA-7 PB-02-007-061-001/186
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005852 24/04/2023 Amarjit. Kaur 2602007WL000485 Amarjit. Kaur 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1638435744 AMARJIT KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
39 TARSIKKA-7 PB-02-007-061-001/187
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005853 24/04/2023 Sima 2602007WL000485 Sima 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1638435741 SIMA PUNJAB & SIND BANK(607087)
40 TARSIKKA-7 PB-02-007-061-001/230
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005854 24/04/2023 Monika 2602007WL000485 Monika 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1638435747 MONIKA WO RASHAM SINGH PUNJAB NATIONAL BANK(508568)
41 TARSIKKA-7 PB-02-007-061-001/49
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005856 24/04/2023 GURMEET KAUR 2602007WL000485 GURMEET KAUR 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1638435751 GURMIT KAUR WO BARKAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 28179 28179
42 TARSIKKA-7 PB-02-007-012-001/22
(BHOE ) 		2602007000NRG24190420230005263 24/04/2023 SEWA SINGH 2602007WL000441 SEWA SINGH 00349 PSIB0000672 1212 1212 Processed 17/05/2023 1638435770 SEWA SINGH SO SADAGAR SINGH PUNJAB & SIND BANK(607087)
43 TARSIKKA-7 PB-02-007-012-001/35
(BHOE ) 		2602007000NRG24190420230005269 24/04/2023 HARDEV SINGH 2602007WL000441 HARDEV SINGH 00349 PSIB0000672 1212 1212 Processed 17/05/2023 1638435779 HARDEV SINGH PUNJAB & SIND BANK(607087)
44 TARSIKKA-7 PB-02-007-012-001/53
(BHOE ) 		2602007000NRG24190420230005274 24/04/2023 Daljit Singh 2602007WL000441 Daljit Singh 00349 PSIB0000672 909 909 Processed 17/05/2023 1638435785 Daljit Singh PUNJAB & SIND BANK(607087)
45 TARSIKKA-7 PB-02-007-012-001/61
(BHOE ) 		2602007000NRG24190420230005276 24/04/2023 Jugraj singh 2602007WL000441 Jugraj singh 00349 PSIB0000672 909 909 Processed 17/05/2023 1638435767 JUGRAJ SINGH IDBI BANK(607095)
46 TARSIKKA-7 PB-02-007-072-001/126
(SIALKA) 		2602007000NRG24190420230005288 24/04/2023 Kulbir 2602007WL000443 Kulbir 00349 PSIB0000672 1212 1212 Processed 17/05/2023 1638435782 Kulbir Kaur PUNJAB & SIND BANK(607087)
47 TARSIKKA-7 PB-02-007-076-001/102
(TAHARPURA) 		2602007000NRG24180420230005043 24/04/2023 Baljit Kaur 2602007WL000418 Baljit Kaur 00349 PSIB0000672 1818 1818 Processed 17/05/2023 1638435773 BALJIT KAUR PUNJAB & SIND BANK(607087)
48 TARSIKKA-7 PB-02-007-076-001/102
(TAHARPURA) 		2602007000NRG24180420230005044 24/04/2023 Baljit Kaur 2602007WL000418 Baljit Kaur 00349 PSIB0000672 2121 2121 Processed 17/05/2023 1638435774 BALJIT KAUR PUNJAB & SIND BANK(607087)
49 TARSIKKA-7 PB-02-007-076-001/126
(TAHARPURA) 		2602007000NRG24180420230005051 24/04/2023 Narider kaur 2602007WL000418 Narider kaur 00349 PSIB0000672 1818 1818 Processed 17/05/2023 1638435768 NARINDER KAUR PUNJAB & SIND BANK(607087)
50 TARSIKKA-7 PB-02-007-076-001/126
(TAHARPURA) 		2602007000NRG24180420230005052 24/04/2023 Narider kaur 2602007WL000418 Narider kaur 00349 PSIB0000672 2121 2121 Processed 17/05/2023 1638435769 NARINDER KAUR PUNJAB & SIND BANK(607087)
51 TARSIKKA-7 PB-02-007-076-001/167
(TAHARPURA) 		2602007000NRG24180420230005057 24/04/2023 Manjit kaur 2602007WL000418 Manjit kaur 00349 PSIB0000672 2121 2121 Processed 17/05/2023 1638435775 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
52 TARSIKKA-7 PB-02-007-076-001/167
(TAHARPURA) 		2602007000NRG24180420230005058 24/04/2023 Manjit kaur 2602007WL000418 Manjit kaur 00349 PSIB0000672 1818 1818 Processed 17/05/2023 1638435776 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-076-001/59
(TAHARPURA) 		2602007000NRG24180420230005061 24/04/2023 INDERJIT KAUR 2602007WL000418 INDERJIT KAUR 00349 PSIB0000672 2121 2121 Processed 17/05/2023 1638435777 INDERJIT KAUR PUNJAB & SIND BANK(607087)
54 TARSIKKA-7 PB-02-007-076-001/59
(TAHARPURA) 		2602007000NRG24180420230005062 24/04/2023 INDERJIT KAUR 2602007WL000418 INDERJIT KAUR 00349 PSIB0000672 1818 1818 Processed 17/05/2023 1638435778 INDERJIT KAUR PUNJAB & SIND BANK(607087)
55 TARSIKKA-7 PB-02-007-076-001/63
(TAHARPURA) 		2602007000NRG24180420230005063 24/04/2023 Manjit kaur 2602007WL000418 Manjit kaur 00349 PSIB0000672 1818 1818 Processed 17/05/2023 1638435771 MANJIT KAUR WO DALBIR SINGH PUNJAB & SIND BANK(607087)
56 TARSIKKA-7 PB-02-007-076-001/63
(TAHARPURA) 		2602007000NRG24180420230005064 24/04/2023 Manjit kaur 2602007WL000418 Manjit kaur 00349 PSIB0000672 2121 2121 Processed 17/05/2023 1638435772 MANJIT KAUR WO DALBIR SINGH PUNJAB & SIND BANK(607087)
57 TARSIKKA-7 PB-02-007-076-001/71
(TAHARPURA) 		2602007000NRG24180420230005067 24/04/2023 Amrik Kaur 2602007WL000418 Amrik Kaur 00349 PSIB0000672 1818 1818 Processed 17/05/2023 1638435780 AMRIK KAUR PUNJAB & SIND BANK(607087)
58 TARSIKKA-7 PB-02-007-076-001/71
(TAHARPURA) 		2602007000NRG24180420230005068 24/04/2023 Amrik Kaur 2602007WL000418 Amrik Kaur 00349 PSIB0000672 2121 2121 Processed 17/05/2023 1638435781 AMRIK KAUR PUNJAB & SIND BANK(607087)
59 TARSIKKA-7 PB-02-007-076-001/80
(TAHARPURA) 		2602007000NRG24180420230005071 24/04/2023 Darsan kaur 2602007WL000418 Darsan kaur 00349 PSIB0000672 1818 1818 Processed 17/05/2023 1638435765 DARSAN KAUR PUNJAB & SIND BANK(607087)
60 TARSIKKA-7 PB-02-007-076-001/80
(TAHARPURA) 		2602007000NRG24180420230005072 24/04/2023 Darsan kaur 2602007WL000418 Darsan kaur 00349 PSIB0000672 2121 2121 Processed 17/05/2023 1638435766 DARSAN KAUR PUNJAB & SIND BANK(607087)
61 TARSIKKA-7 PB-02-007-078-001/161
(TANEL) 		2602007000NRG24200420230005943 24/04/2023 Har jinder. Kaur 2602007WL000492 Har jinder. Kaur 00349 PSIB0000672 2727 2727 Processed 17/05/2023 1638435905 HARJINDER KAUR PUNJAB & SIND BANK(607087)
62 TARSIKKA-7 PB-02-007-078-001/312
(TANEL) 		2602007000NRG24200420230005956 24/04/2023 Sarabjit Kaur 2602007WL000492 Sarabjit Kaur 00349 PSIB0000672 2727 2727 Processed 17/05/2023 1638435783 Sarabjit Kaur PUNJAB & SIND BANK(607087)
63 TARSIKKA-7 PB-02-007-084-001/277
(UDDOKE KALAN ) 		2602007000NRG24240420230008167 24/04/2023 Jagir Kaur 2602007WL000664 Jagir Kaur 00349 PSIB0000672 303 303 Processed 17/05/2023 1638435784 JAGIR KAUR WO CHAMBA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38784 38784
64 TARSIKKA-7 PB-02-007-076-001/115
(TAHARPURA) 		2602007000NRG24180420230005049 24/04/2023 Kawal jeet. Kaur 2602007WL000418 Kawal jeet. Kaur 00349 PSIB0020978 2121 2121 Processed 17/05/2023 1638435847 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
65 TARSIKKA-7 PB-02-007-076-001/115
(TAHARPURA) 		2602007000NRG24180420230005050 24/04/2023 Kawal jeet. Kaur 2602007WL000418 Kawal jeet. Kaur 00349 PSIB0020978 1818 1818 Processed 17/05/2023 1638435848 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
66 TARSIKKA-7 PB-02-007-061-001/173
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005851 24/04/2023 Paramjit 2602007WL000485 Paramjit 00349 PSIB0021205 1818 1818 Processed 17/05/2023 1638435917 Paramjit PUNJAB & SIND BANK(607087)
67 TARSIKKA-7 PB-02-007-061-001/26
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005855 24/04/2023 SATTO 2602007WL000485 SATTO 00349 PSIB0021205 1515 1515 Rejected 17/05/2023 1638435920 Account closed
68 TARSIKKA-7 PB-02-007-061-001/58
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005857 24/04/2023 NARINDER KAUR 2602007WL000485 NARINDER KAUR 00349 PSIB0021205 1515 1515 Processed 17/05/2023 1638435921 NARINDER KAUR GENERAL POST OFFICE(607245)
69 TARSIKKA-7 PB-02-007-076-001/144
(TAHARPURA) 		2602007000NRG24180420230005055 24/04/2023 Kalwinder Singh 2602007WL000418 Kalwinder Singh 00349 PSIB0021205 1818 1818 Processed 17/05/2023 1638435918 KULWINDER KAUR PUNJAB & SIND BANK(607087)
70 TARSIKKA-7 PB-02-007-076-001/144
(TAHARPURA) 		2602007000NRG24180420230005056 24/04/2023 Kalwinder Singh 2602007WL000418 Kalwinder Singh 00349 PSIB0021205 2121 2121 Processed 17/05/2023 1638435919 KULWINDER KAUR PUNJAB & SIND BANK(607087)
71 TARSIKKA-7 PB-02-007-078-001/147
(TANEL) 		2602007000NRG24200420230005941 24/04/2023 Raman jit. .kaur 2602007WL000492 Raman jit. .kaur 00349 PSIB0021205 2727 2727 Processed 17/05/2023 1638435915 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
72 TARSIKKA-7 PB-02-007-078-001/160
(TANEL) 		2602007000NRG24200420230005942 24/04/2023 A manpreet. Kaur 2602007WL000492 A manpreet. Kaur 00349 PSIB0021205 2727 2727 Processed 17/05/2023 1638435912 AMANPREET KAUR PUNJAB & SIND BANK(607087)
73 TARSIKKA-7 PB-02-007-078-001/205
(TANEL) 		2602007000NRG24200420230005945 24/04/2023 Balwinder. Kaur 2602007WL000492 Balwinder. Kaur 00349 PSIB0021205 2727 2727 Processed 17/05/2023 1638435913 BALWINDER KAUR PUNJAB & SIND BANK(607087)
74 TARSIKKA-7 PB-02-007-078-001/217
(TANEL) 		2602007000NRG24200420230005946 24/04/2023 Mandeep Kaur 2602007WL000492 Mandeep Kaur 00349 PSIB0021205 2727 2727 Processed 17/05/2023 1638435914 MANDEEP KAUR PUNJAB & SIND BANK(607087)
75 TARSIKKA-7 PB-02-007-078-001/243
(TANEL) 		2602007000NRG24200420230005948 24/04/2023 Charan Kaur 2602007WL000492 Charan Kaur 00349 PSIB0021205 2727 2727 Processed 17/05/2023 1638435908 CHARAN KAUR PUNJAB & SIND BANK(607087)
76 TARSIKKA-7 PB-02-007-078-001/249
(TANEL) 		2602007000NRG24200420230005949 24/04/2023 Lakhwinder kaur 2602007WL000492 Lakhwinder kaur 00349 PSIB0021205 2727 2727 Processed 17/05/2023 1638435909 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
77 TARSIKKA-7 PB-02-007-078-001/250
(TANEL) 		2602007000NRG24200420230005950 24/04/2023 Baljinder kaur 2602007WL000492 Baljinder kaur 00349 PSIB0021205 2727 2727 Processed 17/05/2023 1638435906 BALJINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
78 TARSIKKA-7 PB-02-007-078-001/274
(TANEL) 		2602007000NRG24200420230005951 24/04/2023 Amarjit kaur 2602007WL000492 Amarjit kaur 00349 PSIB0021205 2727 2727 Processed 17/05/2023 1638435911 AMARJIT KAUR PUNJAB & SIND BANK(607087)
79 TARSIKKA-7 PB-02-007-078-001/301
(TANEL) 		2602007000NRG24200420230005952 24/04/2023 Baljinder Kaur 2602007WL000492 Baljinder Kaur 00349 PSIB0021205 2727 2727 Processed 17/05/2023 1638435910 BALJINDER KAUR PUNJAB & SIND BANK(607087)
80 TARSIKKA-7 PB-02-007-078-001/309
(TANEL) 		2602007000NRG24200420230005953 24/04/2023 Seema 2602007WL000492 Seema 00349 PSIB0021205 2727 2727 Processed 17/05/2023 1638435916 SEEMA PUNJAB & SIND BANK(607087)
81 TARSIKKA-7 PB-02-007-078-001/311
(TANEL) 		2602007000NRG24200420230005955 24/04/2023 Daljit Kaur 2602007WL000492 Daljit Kaur 00349 PSIB0021205 2727 2727 Processed 17/05/2023 1638435907 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 38784 38784
82 TARSIKKA-7 PB-02-007-004-001/112
(BAGGA) 		2602007000NRG24240420230008053 24/04/2023 Amarjit kaur 2602007WL000652 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435728 AMARJIT KAUR W/O SATNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
83 TARSIKKA-7 PB-02-007-004-001/124
(BAGGA) 		2602007000NRG24240420230008054 24/04/2023 Baljit kaur 2602007WL000652 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435698 BALJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
84 TARSIKKA-7 PB-02-007-004-001/124
(BAGGA) 		2602007000NRG24190420230005245 24/04/2023 Baljit kaur 2602007WL000440 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638435699 BALJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
85 TARSIKKA-7 PB-02-007-004-001/13
(BAGGA) 		2602007000NRG24190420230005246 24/04/2023 SUKHDEV SINGH 2602007WL000440 SUKHDEV SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638435724 SUKHDEV SINGH S/O VASAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
86 TARSIKKA-7 PB-02-007-004-001/13
(BAGGA) 		2602007000NRG24240420230008055 24/04/2023 SUKHDEV SINGH 2602007WL000652 SUKHDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638435725 SUKHDEV SINGH S/O VASAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
87 TARSIKKA-7 PB-02-007-004-001/131
(BAGGA) 		2602007000NRG24240420230008056 24/04/2023 Ninder kaur 2602007WL000652 Ninder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638435712 NINDER KAUR W/O JASWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
88 TARSIKKA-7 PB-02-007-004-001/131
(BAGGA) 		2602007000NRG24190420230005247 24/04/2023 Ninder kaur 2602007WL000440 Ninder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638435713 NINDER KAUR W/O JASWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
89 TARSIKKA-7 PB-02-007-004-001/16
(BAGGA) 		2602007000NRG24240420230008058 24/04/2023 KULWANT SINGH 2602007WL000652 KULWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435719 KULWANT SINGH S/O DARI PUNJAB GRAMIN BANK(607138)
90 TARSIKKA-7 PB-02-007-004-001/210
(BAGGA) 		2602007000NRG24240420230008060 24/04/2023 SUKHI 2602007WL000652 SUKHI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638435718 SUKHI W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
91 TARSIKKA-7 PB-02-007-004-001/210
(BAGGA) 		2602007000NRG24190420230005249 24/04/2023 SUKHI 2602007WL000440 SUKHI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638435717 SUKHI W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
92 TARSIKKA-7 PB-02-007-004-001/211
(BAGGA) 		2602007000NRG24190420230005250 24/04/2023 SATTO 2602007WL000440 SATTO 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638435731 SATTO WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
93 TARSIKKA-7 PB-02-007-004-001/211
(BAGGA) 		2602007000NRG24240420230008061 24/04/2023 SATTO 2602007WL000652 SATTO 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435732 SATTO WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
94 TARSIKKA-7 PB-02-007-004-001/225
(BAGGA) 		2602007000NRG24240420230008065 24/04/2023 RAJBIR KAUR 2602007WL000652 RAJBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435727 RAJBIR KAUR W/O NIRMAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
95 TARSIKKA-7 PB-02-007-004-001/225
(BAGGA) 		2602007000NRG24190420230005253 24/04/2023 RAJBIR KAUR 2602007WL000440 RAJBIR KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638435726 RAJBIR KAUR W/O NIRMAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
96 TARSIKKA-7 PB-02-007-004-001/226
(BAGGA) 		2602007000NRG24190420230005254 24/04/2023 SOMANJEET KAUR 2602007WL000440 SOMANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638435715 SOMANJIT KAUR D/O TAESEM SINGH PUNJAB GRAMIN BANK(607138)
97 TARSIKKA-7 PB-02-007-004-001/226
(BAGGA) 		2602007000NRG24240420230008066 24/04/2023 SOMANJEET KAUR 2602007WL000652 SOMANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435716 SOMANJIT KAUR D/O TAESEM SINGH PUNJAB GRAMIN BANK(607138)
98 TARSIKKA-7 PB-02-007-004-001/260
(BAGGA) 		2602007000NRG24240420230008068 24/04/2023 Baljit Kaur 2602007WL000652 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638435729 BALJIT KAUR WO IQBAL SINGH PUNJAB GRAMIN BANK(607138)
99 TARSIKKA-7 PB-02-007-004-001/260
(BAGGA) 		2602007000NRG24190420230005257 24/04/2023 Baljit Kaur 2602007WL000440 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638435730 BALJIT KAUR WO IQBAL SINGH PUNJAB GRAMIN BANK(607138)
100 TARSIKKA-7 PB-02-007-004-001/40
(BAGGA) 		2602007000NRG24190420230005260 24/04/2023 Manpreet kaur 2602007WL000440 Manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435694 MANPREET KAUR WO MAUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
101 TARSIKKA-7 PB-02-007-004-001/40
(BAGGA) 		2602007000NRG24240420230008069 24/04/2023 Manpreet kaur 2602007WL000652 Manpreet kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638435695 MANPREET KAUR WO MAUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
102 TARSIKKA-7 PB-02-007-008-001/79
(BATHUCHAK) 		2602007000NRG24240420230008078 24/04/2023 Kashmir Singh 2602007WL000653 Kashmir Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638436041 KASHMIR SINGH S/O WASSAN SINGH PUNJAB GRAMIN BANK(607138)
103 TARSIKKA-7 PB-02-007-009-001/23
(BERIWALA) 		2602007000NRG24210420230006550 24/04/2023 HARPAL SINGH 2602007WL000533 HARPAL SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638435902 HARPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
104 TARSIKKA-7 PB-02-007-010-001/156
(BHATTIKE) 		2602007000NRG24210420230006504 24/04/2023 Raj kaur 2602007WL000531 Raj kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638436047 RAJ KAUR W/O PARDHAN SINGH PUNJAB GRAMIN BANK(607138)
105 TARSIKKA-7 PB-02-007-010-001/177
(BHATTIKE) 		2602007000NRG24210420230006506 24/04/2023 Sawinder Kaur 2602007WL000531 Sawinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638436048 SAWINDER KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
106 TARSIKKA-7 PB-02-007-010-001/182
(BHATTIKE) 		2602007000NRG24210420230006507 24/04/2023 Barbara Singh 2602007WL000531 Barbara Singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638436044 DARBARA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
107 TARSIKKA-7 PB-02-007-010-001/185
(BHATTIKE) 		2602007000NRG24210420230006509 24/04/2023 Baljinder kaur 2602007WL000531 Baljinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638436046 BALJINDER KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
108 TARSIKKA-7 PB-02-007-010-001/193
(BHATTIKE) 		2602007000NRG24210420230006512 24/04/2023 GURJEET KAUR 2602007WL000531 GURJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638436045 GURJEET KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
109 TARSIKKA-7 PB-02-007-025-002/205
(DHARMUCHAK) 		2602007000NRG24210420230006835 24/04/2023 KULWINDER KAUR 2602007WL000552 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638435721 KULWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
110 TARSIKKA-7 PB-02-007-040-001/10
(KHIDOWALI) 		2602007000NRG24200420230005875 24/04/2023 JASWANT SINGH 2602007WL000487 JASWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638436050 JASWANT SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
111 TARSIKKA-7 PB-02-007-040-001/106
(KHIDOWALI) 		2602007000NRG24200420230005876 24/04/2023 Joginder Singh 2602007WL000487 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638435711 JOGINDER SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
112 TARSIKKA-7 PB-02-007-040-001/203
(KHIDOWALI) 		2602007000NRG24200420230005879 24/04/2023 Ranjit Kaur 2602007WL000487 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638435702 RANJIT KAUR WO LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
113 TARSIKKA-7 PB-02-007-040-001/22
(KHIDOWALI) 		2602007000NRG24200420230005880 24/04/2023 MUKHTAR SINGH 2602007WL000487 MUKHTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638435754 MUKHTAR SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
114 TARSIKKA-7 PB-02-007-040-001/48
(KHIDOWALI) 		2602007000NRG24200420230005883 24/04/2023 HARJIT SINGH 2602007WL000487 HARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638435688 HARJIT SINGH S/O SAMMA SINGH PUNJAB GRAMIN BANK(607138)
115 TARSIKKA-7 PB-02-007-040-001/50
(KHIDOWALI) 		2602007000NRG24200420230005884 24/04/2023 SURJIT SINGH 2602007WL000487 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638435687 SURJEET SINGH ICICI BANK LTD(508534)
116 TARSIKKA-7 PB-02-007-040-001/74
(KHIDOWALI) 		2602007000NRG24200420230005889 24/04/2023 Sawinder Singh 2602007WL000487 Sawinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638435710 SAVINDER SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
117 TARSIKKA-7 PB-02-007-040-001/86
(KHIDOWALI) 		2602007000NRG24200420230005890 24/04/2023 MAHINDER SINGH 2602007WL000487 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638435739 MOHINDER SINGH PUNJAB & SIND BANK(607087)
118 TARSIKKA-7 PB-02-007-066-001/147
(SAIDO LEHAL) 		2602007000NRG24210420230006855 24/04/2023 Balbir Singh 2602007WL000558 Balbir Singh 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638435707 BALBIR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
119 TARSIKKA-7 PB-02-007-072-001/107
(SIALKA) 		2602007000NRG24190420230005284 24/04/2023 Surjit kaur 2602007WL000443 Surjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435708 SURJIT KAUR W/O SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
120 TARSIKKA-7 PB-02-007-072-001/118
(SIALKA) 		2602007000NRG24190420230005286 24/04/2023 Baljit. .kaur 2602007WL000443 Baljit. .kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638435706 BALJIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
121 TARSIKKA-7 PB-02-007-072-001/123
(SIALKA) 		2602007000NRG24190420230005287 24/04/2023 Amandeep singh 2602007WL000443 Amandeep singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435709 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 TARSIKKA-7 PB-02-007-072-001/13
(SIALKA) 		2602007000NRG24190420230005289 24/04/2023 MANJINDER KAUR 2602007WL000443 MANJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638436051 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 TARSIKKA-7 PB-02-007-072-001/140
(SIALKA) 		2602007000NRG24190420230005291 24/04/2023 Kawaljit. Kaur 2602007WL000443 Kawaljit. Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435704 KANWALJIT KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
124 TARSIKKA-7 PB-02-007-072-001/47
(SIALKA) 		2602007000NRG24190420230005296 24/04/2023 Narinder Kaur 2602007WL000443 Narinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435693 NARINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
125 TARSIKKA-7 PB-02-007-072-001/52
(SIALKA) 		2602007000NRG24190420230005297 24/04/2023 Rulda Singh 2602007WL000443 Rulda Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638435701 RULDA SINGH S/O ISHER SINGH PUNJAB GRAMIN BANK(607138)
126 TARSIKKA-7 PB-02-007-072-001/62
(SIALKA) 		2602007000NRG24190420230005298 24/04/2023 Rachpal Kaur 2602007WL000443 Rachpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435700 RACHPAL KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
127 TARSIKKA-7 PB-02-007-072-001/90
(SIALKA) 		2602007000NRG24190420230005299 24/04/2023 Ranjit Kaur 2602007WL000443 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638436037 RANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
128 TARSIKKA-7 PB-02-007-072-001/93
(SIALKA) 		2602007000NRG24190420230005300 24/04/2023 Narinder Singh 2602007WL000443 Narinder Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435696 NARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 TARSIKKA-7 PB-02-007-072-001/94
(SIALKA) 		2602007000NRG24190420230005301 24/04/2023 Sarabjit Kaur 2602007WL000443 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435697 SARBJIT KAURW/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
130 TARSIKKA-7 PB-02-007-072-001/97
(SIALKA) 		2602007000NRG24190420230005303 24/04/2023 Paramjit kaur 2602007WL000443 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638435705 PARAMJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
131 TARSIKKA-7 PB-02-007-076-001/113
(TAHARPURA) 		2602007000NRG24180420230005047 24/04/2023 Sukhwinder Kaur 2602007WL000418 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638436042 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
132 TARSIKKA-7 PB-02-007-076-001/113
(TAHARPURA) 		2602007000NRG24180420230005048 24/04/2023 Sukhwinder Kaur 2602007WL000418 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638436043 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
133 TARSIKKA-7 PB-02-007-084-001/157
(UDDOKE KALAN ) 		2602007000NRG24240420230008163 24/04/2023 Beer Singh 2602007WL000664 Beer Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638435689 BIR SINGH PUNJAB GRAMIN BANK(607138)
134 TARSIKKA-7 PB-02-007-084-001/287
(UDDOKE KALAN ) 		2602007000NRG24240420230008168 24/04/2023 INDERJIT KAUR 2602007WL000664 INDERJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638436049 INDERJEET KAUR W/O GURMIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
135 TARSIKKA-7 PB-02-007-084-001/332
(UDDOKE KALAN ) 		2602007000NRG24240420230008171 24/04/2023 Manpreet kaur 2602007WL000664 Manpreet kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638435691 MANPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
136 TARSIKKA-7 PB-02-007-084-001/63
(UDDOKE KALAN ) 		2602007000NRG24240420230008174 24/04/2023 GURMUKH SINGH 2602007WL000664 GURMUKH SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638435720 GURMUKH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72114 72114
137 TARSIKKA-7 PB-02-007-008-001/6
(BATHUCHAK) 		2602007000NRG24240420230008076 24/04/2023 MEJAR SINGH 2602007WL000653 MEJAR SINGH 00354 PUNB0071100 606 606 Processed 17/05/2023 1638435786 MEJAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
138 TARSIKKA-7 PB-02-007-009-001/95
(BERIWALA) 		2602007000NRG24210420230006569 24/04/2023 Sandeep Kaur 2602007WL000533 Sandeep Kaur 00354 PUNB0087500 303 303 Processed 17/05/2023 1638435816 SANDEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
139 TARSIKKA-7 PB-02-007-010-001/114
(BHATTIKE) 		2602007000NRG24210420230006496 24/04/2023 SUKHJINDER KAUR 2602007WL000531 SUKHJINDER KAUR 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1638435802 SUKHJINDER KAUR WO NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
140 TARSIKKA-7 PB-02-007-010-001/120
(BHATTIKE) 		2602007000NRG24210420230006497 24/04/2023 BALDEV SINGH 2602007WL000531 BALDEV SINGH 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1638435789 BALDEV SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
141 TARSIKKA-7 PB-02-007-012-001/38
(BHOE ) 		2602007000NRG24190420230005270 24/04/2023 RAJWANT KAUR 2602007WL000441 RAJWANT KAUR 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1638435801 RAJWANT KAUR WO JALWANT SINGH PUNJAB NATIONAL BANK(508568)
142 TARSIKKA-7 PB-02-007-012-001/40
(BHOE ) 		2602007000NRG24190420230005272 24/04/2023 Jasbir Kur 2602007WL000441 Jasbir Kur 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1638435791 KULWANT SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
143 TARSIKKA-7 PB-02-007-040-001/39
(KHIDOWALI) 		2602007000NRG24200420230005881 24/04/2023 Baldev Singh 2602007WL000487 Baldev Singh 00354 PUNB0087500 909 909 Processed 17/05/2023 1638435962 BALDEV SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
144 TARSIKKA-7 PB-02-007-044-001/125
(KOT KHEHRA) 		2602007000NRG24210420230006601 24/04/2023 Bhajan Kaur 2602007WL000536 Bhajan Kaur 00354 PUNB0087500 1515 1515 Processed 17/05/2023 1638435792 BHAJAN KAUR WO SH VEER SINGH PUNJAB NATIONAL BANK(508568)
145 TARSIKKA-7 PB-02-007-044-001/126
(KOT KHEHRA) 		2602007000NRG24210420230006576 24/04/2023 Gurpreet Kaur 2602007WL000534 Gurpreet Kaur 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1638435812 GURPREET KAUR W/O DAVINDER SINBGH PUNJAB NATIONAL BANK(508568)
146 TARSIKKA-7 PB-02-007-044-001/155
(KOT KHEHRA) 		2602007000NRG24210420230006579 24/04/2023 Kala Singh 2602007WL000534 Kala Singh 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1638435821 KALA SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
147 TARSIKKA-7 PB-02-007-044-001/16
(KOT KHEHRA) 		2602007000NRG24210420230006584 24/04/2023 Veer kaur 2602007WL000535 Veer kaur 00354 PUNB0087500 909 909 Processed 17/05/2023 1638435989 VEER KAUR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
148 TARSIKKA-7 PB-02-007-044-001/186
(KOT KHEHRA) 		2602007000NRG24210420230006581 24/04/2023 Swinder Kaur 2602007WL000534 Swinder Kaur 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1638435790 SWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
149 TARSIKKA-7 PB-02-007-044-001/210
(KOT KHEHRA) 		2602007000NRG24210420230006603 24/04/2023 Harbhajan kaur 2602007WL000536 Harbhajan kaur 00354 PUNB0087500 1515 1515 Processed 17/05/2023 1638435808 HARBHAJAN KAUR & DSSO ASR PUNJAB NATIONAL BANK(508568)
150 TARSIKKA-7 PB-02-007-044-001/216
(KOT KHEHRA) 		2602007000NRG24210420230006582 24/04/2023 Kinder kaur 2602007WL000534 Kinder kaur 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1638435971 KINDER KAUR INDUSIND BANK(607189)
151 TARSIKKA-7 PB-02-007-044-001/220
(KOT KHEHRA) 		2602007000NRG24210420230006604 24/04/2023 GULZAR SINGH 2602007WL000536 GULZAR SINGH 00354 PUNB0087500 1515 1515 Processed 17/05/2023 1638435795 SH GULZAR SINGH PUNJAB NATIONAL BANK(508568)
152 TARSIKKA-7 PB-02-007-044-001/39
(KOT KHEHRA) 		2602007000NRG24210420230006587 24/04/2023 BALKAR SINGH 2602007WL000535 BALKAR SINGH 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1638435797 BALKAR SINGH SO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
153 TARSIKKA-7 PB-02-007-044-001/46
(KOT KHEHRA) 		2602007000NRG24210420230006606 24/04/2023 MANJIT KAUR 2602007WL000536 MANJIT KAUR 00354 PUNB0087500 1515 1515 Rejected 17/05/2023 1638435991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 TARSIKKA-7 PB-02-007-044-001/48
(KOT KHEHRA) 		2602007000NRG24210420230006590 24/04/2023 BALWINDER KAUR 2602007WL000535 BALWINDER KAUR 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1638435800 BALWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
155 TARSIKKA-7 PB-02-007-044-001/52
(KOT KHEHRA) 		2602007000NRG24210420230006591 24/04/2023 Satnam singh 2602007WL000535 Satnam singh 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1638435811 SATNAM SINGH SO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
156 TARSIKKA-7 PB-02-007-044-001/99
(KOT KHEHRA) 		2602007000NRG24210420230006608 24/04/2023 Kulwinder Kaur 2602007WL000536 Kulwinder Kaur 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1638435794 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
157 TARSIKKA-7 PB-02-007-054-001/126
(MUCHAL) 		2602007000NRG24220420230007104 24/04/2023 Bakhsish Singh 2602007WL000579 Bakhsish Singh 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1638435819 BAKHSIS SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
158 TARSIKKA-7 PB-02-007-054-001/151
(MUCHAL) 		2602007000NRG24220420230007105 24/04/2023 DHIR KAUR 2602007WL000579 DHIR KAUR 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1638435814 DHIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
159 TARSIKKA-7 PB-02-007-054-001/197
(MUCHAL) 		2602007000NRG24220420230007107 24/04/2023 VEER KAUR 2602007WL000579 VEER KAUR 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1638435820 VEER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
160 TARSIKKA-7 PB-02-007-054-001/29
(MUCHAL) 		2602007000NRG24220420230007110 24/04/2023 SARINDER KAUR 2602007WL000579 SARINDER KAUR 00354 PUNB0087500 1515 1515 Processed 17/05/2023 1638435818 SARINDER KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
161 TARSIKKA-7 PB-02-007-080-001/133
(TARSIKKA) 		2602007000NRG24210420230006859 24/04/2023 Satnam Singh 2602007WL000559 Satnam Singh 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435996 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
162 TARSIKKA-7 PB-02-007-080-001/135
(TARSIKKA) 		2602007000NRG24210420230006860 24/04/2023 Baldev Singh 2602007WL000559 Baldev Singh 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435796 BALDEV SINGH BACHAN KAUR PUNJAB NATIONAL BANK(508568)
163 TARSIKKA-7 PB-02-007-080-001/149
(TARSIKKA) 		2602007000NRG24210420230006861 24/04/2023 Lakhwinder Singh 2602007WL000559 Lakhwinder Singh 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435799 LAKHWINDER SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
164 TARSIKKA-7 PB-02-007-080-001/157
(TARSIKKA) 		2602007000NRG24210420230006863 24/04/2023 Kulwant Singh 2602007WL000559 Kulwant Singh 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435817 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
165 TARSIKKA-7 PB-02-007-080-001/257
(TARSIKKA) 		2602007000NRG24210420230006865 24/04/2023 RATTAN KAUR 2602007WL000559 RATTAN KAUR 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435793 RATTAN KAUR & DSWO PUNJAB NATIONAL BANK(508568)
166 TARSIKKA-7 PB-02-007-080-001/258
(TARSIKKA) 		2602007000NRG24210420230006866 24/04/2023 SARABJIT KAUR 2602007WL000559 SARABJIT KAUR 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435815 SARABJIT KAUR WO KASHMIR SNGH PUNJAB NATIONAL BANK(508568)
167 TARSIKKA-7 PB-02-007-080-001/272
(TARSIKKA) 		2602007000NRG24210420230006867 24/04/2023 LAKHWINDER KAUR 2602007WL000559 LAKHWINDER KAUR 00354 PUNB0087500 2727 2727 Processed 17/05/2023 1638435805 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
168 TARSIKKA-7 PB-02-007-080-001/279
(TARSIKKA) 		2602007000NRG24210420230006868 24/04/2023 SURJIT KAUR 2602007WL000559 SURJIT KAUR 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435798 SURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
169 TARSIKKA-7 PB-02-007-080-001/308
(TARSIKKA) 		2602007000NRG24210420230006870 24/04/2023 darshan singh 2602007WL000559 darshan singh 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435787 DARSHAN SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
170 TARSIKKA-7 PB-02-007-080-001/342
(TARSIKKA) 		2602007000NRG24210420230006873 24/04/2023 Baljinder Kaur 2602007WL000559 Baljinder Kaur 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435809 BALJINDER KAUR WO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
171 TARSIKKA-7 PB-02-007-080-001/436
(TARSIKKA) 		2602007000NRG24210420230006874 24/04/2023 Hanso Kaur 2602007WL000559 Hanso Kaur 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435803 HANS KAUR & D S S O ASR PUNJAB NATIONAL BANK(508568)
172 TARSIKKA-7 PB-02-007-080-001/507
(TARSIKKA) 		2602007000NRG24210420230006875 24/04/2023 Jaswant Singh 2602007WL000559 Jaswant Singh 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435810 JASWANT SINGH S/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
173 TARSIKKA-7 PB-02-007-080-001/55
(TARSIKKA) 		2602007000NRG24210420230006877 24/04/2023 MUKHTAR SINGH 2602007WL000559 MUKHTAR SINGH 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435788 MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
174 TARSIKKA-7 PB-02-007-080-001/560
(TARSIKKA) 		2602007000NRG24210420230006878 24/04/2023 Rajwinder Singh 2602007WL000559 Rajwinder Singh 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435822 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 TARSIKKA-7 PB-02-007-080-001/565
(TARSIKKA) 		2602007000NRG24210420230006879 24/04/2023 Suman Kaur 2602007WL000559 Suman Kaur 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435806 SUMAN KAUR INDUSIND BANK(607189)
176 TARSIKKA-7 PB-02-007-080-001/618
(TARSIKKA) 		2602007000NRG24210420230006880 24/04/2023 Veerpal Kaur 2602007WL000559 Veerpal Kaur 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435813 VEERPAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
177 TARSIKKA-7 PB-02-007-080-001/619
(TARSIKKA) 		2602007000NRG24210420230006881 24/04/2023 Kawaljit Kaur 2602007WL000559 Kawaljit Kaur 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435807 KAWALJIT KAUR D/O SALWINDER SINGH PUNJAB GRAMIN BANK(607138)
178 TARSIKKA-7 PB-02-007-080-001/620
(TARSIKKA) 		2602007000NRG24210420230006882 24/04/2023 Kulwinder Kaur 2602007WL000559 Kulwinder Kaur 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1638435804 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 90294 90294
179 TARSIKKA-7 PB-02-007-029-001/21
(GILL) 		2602007000NRG24210420230006849 24/04/2023 INDERJIT SINGH 2602007WL000553 INDERJIT SINGH 00354 PUNB0094200 3636 3636 Processed 17/05/2023 1638435837 INDERJIT SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
180 TARSIKKA-7 PB-02-007-052-001/1
(MEHNIAN BRAHMNA) 		2602007000NRG24200420230006075 24/04/2023 PARKASH KAUR 2602007WL000498 PARKASH KAUR 00354 PUNB0094200 909 909 Processed 17/05/2023 1638435845 PARKASH KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
181 TARSIKKA-7 PB-02-007-052-001/28
(MEHNIAN BRAHMNA) 		2602007000NRG24200420230006076 24/04/2023 BALWINDER SINGH 2602007WL000498 BALWINDER SINGH 00354 PUNB0094200 909 909 Processed 17/05/2023 1638435834 BALWINDER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
182 TARSIKKA-7 PB-02-007-052-001/35
(MEHNIAN BRAHMNA) 		2602007000NRG24200420230006078 24/04/2023 JASWINDER SINGH 2602007WL000498 JASWINDER SINGH 00354 PUNB0094200 909 909 Processed 17/05/2023 1638435836 JASWINDER SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
183 TARSIKKA-7 PB-02-007-052-001/42
(MEHNIAN BRAHMNA) 		2602007000NRG24200420230006079 24/04/2023 SEWA SINGH 2602007WL000498 SEWA SINGH 00354 PUNB0094200 909 909 Processed 17/05/2023 1638435824 SEWA SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
184 TARSIKKA-7 PB-02-007-052-001/45
(MEHNIAN BRAHMNA) 		2602007000NRG24200420230006080 24/04/2023 SUKHWINDER KAUR 2602007WL000498 SUKHWINDER KAUR 00354 PUNB0094200 909 909 Processed 17/05/2023 1638435828 SAKHVINDER KAUR W/O SAVRAN SINGH PUNJAB NATIONAL BANK(508568)
185 TARSIKKA-7 PB-02-007-052-001/46
(MEHNIAN BRAHMNA) 		2602007000NRG24200420230006081 24/04/2023 RAMANDEEP KAUR 2602007WL000498 RAMANDEEP KAUR 00354 PUNB0094200 909 909 Processed 17/05/2023 1638435846 RAMANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
186 TARSIKKA-7 PB-02-007-052-001/47
(MEHNIAN BRAHMNA) 		2602007000NRG24200420230006082 24/04/2023 SUKHWINDER KAUR 2602007WL000498 SUKHWINDER KAUR 00354 PUNB0094200 909 909 Processed 17/05/2023 1638435827 SUKHWINDER KAUR & MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
187 TARSIKKA-7 PB-02-007-062-001/113
(RASULPUR KALAN) 		2602007000NRG24210420230006514 24/04/2023 KARAJ SINGH 2602007WL000532 KARAJ SINGH 00354 PUNB0094200 1212 1212 Processed 17/05/2023 1638435840 KARAJ SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
188 TARSIKKA-7 PB-02-007-062-001/143
(RASULPUR KALAN) 		2602007000NRG24210420230006516 24/04/2023 BEERO 2602007WL000532 BEERO 00354 PUNB0094200 1515 1515 Processed 17/05/2023 1638435830 BEERO DO PHOJA SINGH PUNJAB NATIONAL BANK(508568)
189 TARSIKKA-7 PB-02-007-062-001/145
(RASULPUR KALAN) 		2602007000NRG24210420230006517 24/04/2023 BALWINDER KAUR 2602007WL000532 BALWINDER KAUR 00354 PUNB0094200 303 303 Processed 17/05/2023 1638435844 BALWINDER KAUR WO MANDHIR SINGH PUNJAB NATIONAL BANK(508568)
190 TARSIKKA-7 PB-02-007-062-001/157
(RASULPUR KALAN) 		2602007000NRG24210420230006518 24/04/2023 Kashmir Singh 2602007WL000532 Kashmir Singh 00354 PUNB0094200 1212 1212 Processed 17/05/2023 1638435823 KASHMIR SINGH S/O JAG SINGH PUNJAB NATIONAL BANK(508568)
191 TARSIKKA-7 PB-02-007-062-001/159
(RASULPUR KALAN) 		2602007000NRG24210420230006520 24/04/2023 Gurmit Kaur 2602007WL000532 Gurmit Kaur 00354 PUNB0094200 1212 1212 Processed 17/05/2023 1638435833 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 TARSIKKA-7 PB-02-007-062-001/169
(RASULPUR KALAN) 		2602007000NRG24210420230006522 24/04/2023 Surjit singh 2602007WL000532 Surjit singh 00354 PUNB0094200 1515 1515 Processed 17/05/2023 1638435832 SURJIT SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
193 TARSIKKA-7 PB-02-007-062-001/176
(RASULPUR KALAN) 		2602007000NRG24210420230006524 24/04/2023 Jagir Kaur 2602007WL000532 Jagir Kaur 00354 PUNB0094200 1818 1818 Processed 17/05/2023 1638435835 JAGIR KAUR W/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
194 TARSIKKA-7 PB-02-007-062-001/177
(RASULPUR KALAN) 		2602007000NRG24210420230006525 24/04/2023 Rajwinder Kaur 2602007WL000532 Rajwinder Kaur 00354 PUNB0094200 1515 1515 Processed 17/05/2023 1638435841 RAJWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
195 TARSIKKA-7 PB-02-007-062-001/190
(RASULPUR KALAN) 		2602007000NRG24210420230006528 24/04/2023 Gurmit Kaur 2602007WL000532 Gurmit Kaur 00354 PUNB0094200 1515 1515 Processed 17/05/2023 1638435842 GURMIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
196 TARSIKKA-7 PB-02-007-062-001/195
(RASULPUR KALAN) 		2602007000NRG24210420230006529 24/04/2023 Gurmit Kaur 2602007WL000532 Gurmit Kaur 00354 PUNB0094200 606 606 Processed 17/05/2023 1638435831 GURMEET KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
197 TARSIKKA-7 PB-02-007-062-001/215
(RASULPUR KALAN) 		2602007000NRG24210420230006532 24/04/2023 Balwinder Kaur 2602007WL000532 Balwinder Kaur 00354 PUNB0094200 1818 1818 Processed 17/05/2023 1638435826 BALWINDER KAUR INDUSIND BANK(607189)
198 TARSIKKA-7 PB-02-007-062-001/223
(RASULPUR KALAN) 		2602007000NRG24210420230006534 24/04/2023 Rajwant Kaur 2602007WL000532 Rajwant Kaur 00354 PUNB0094200 1212 1212 Processed 17/05/2023 1638435829 RAJWANT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
199 TARSIKKA-7 PB-02-007-062-001/236
(RASULPUR KALAN) 		2602007000NRG24210420230006537 24/04/2023 SUKHWANT KAUR 2602007WL000532 SUKHWANT KAUR 00354 PUNB0094200 1515 1515 Processed 17/05/2023 1638435843 SUKHWANT KAUR WO GURMAJ SINGH PUNJAB NATIONAL BANK(508568)
200 TARSIKKA-7 PB-02-007-062-001/34
(RASULPUR KALAN) 		2602007000NRG24210420230006542 24/04/2023 DALJIT SINGH 2602007WL000532 DALJIT SINGH 00354 PUNB0094200 1818 1818 Processed 17/05/2023 1638435839 DALJIT SINGH S/O NAARINDER SINGH PUNJAB NATIONAL BANK(508568)
201 TARSIKKA-7 PB-02-007-062-001/37
(RASULPUR KALAN) 		2602007000NRG24210420230006543 24/04/2023 AJAIB SINGH 2602007WL000532 AJAIB SINGH 00354 PUNB0094200 1818 1818 Processed 17/05/2023 1638435838 AJAIB SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
202 TARSIKKA-7 PB-02-007-062-001/77
(RASULPUR KALAN) 		2602007000NRG24210420230006545 24/04/2023 JAGIR SINGH 2602007WL000532 JAGIR SINGH 00354 PUNB0094200 1818 1818 Processed 17/05/2023 1638435825 JAGIR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
203 TARSIKKA-7 PB-02-007-009-001/11
(BERIWALA) 		2602007000NRG24210420230006547 24/04/2023 JOGINDER SINGH 2602007WL000533 JOGINDER SINGH 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435860 JOGINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
204 TARSIKKA-7 PB-02-007-009-001/12
(BERIWALA) 		2602007000NRG24210420230006548 24/04/2023 BALDEV SINGH 2602007WL000533 BALDEV SINGH 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435876 BALDEV SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
205 TARSIKKA-7 PB-02-007-009-001/36
(BERIWALA) 		2602007000NRG24210420230006552 24/04/2023 GURNEK SINGH 2602007WL000533 GURNEK SINGH 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435877 GURNEK SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
206 TARSIKKA-7 PB-02-007-009-001/38
(BERIWALA) 		2602007000NRG24210420230006554 24/04/2023 SAWINDER SINGH 2602007WL000533 SAWINDER SINGH 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435853 SAWINDER SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
207 TARSIKKA-7 PB-02-007-009-001/4
(BERIWALA) 		2602007000NRG24210420230006555 24/04/2023 RANJIT KAUR 2602007WL000533 RANJIT KAUR 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435887 RANI PUNJAB NATIONAL BANK(508568)
208 TARSIKKA-7 PB-02-007-009-001/45
(BERIWALA) 		2602007000NRG24210420230006556 24/04/2023 HARBHAJAN KAUR 2602007WL000533 HARBHAJAN KAUR 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435851 HARBHAJAN KAUR PLA NO. 426884 & DSSO PUNJAB NATIONAL BANK(508568)
209 TARSIKKA-7 PB-02-007-009-001/9
(BERIWALA) 		2602007000NRG24210420230006566 24/04/2023 ISHAR SINGH 2602007WL000533 ISHAR SINGH 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435875 ISHAR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
210 TARSIKKA-7 PB-02-007-009-001/97
(BERIWALA) 		2602007000NRG24210420230006572 24/04/2023 Mandeep Kaur 2602007WL000533 Mandeep Kaur 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435867 MANDEEP KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
211 TARSIKKA-7 PB-02-007-009-001/97
(BERIWALA) 		2602007000NRG24210420230006571 24/04/2023 Ravinder Singh 2602007WL000533 Ravinder Singh 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435888 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
212 TARSIKKA-7 PB-02-007-010-001/1
(BHATTIKE) 		2602007000NRG24210420230006494 24/04/2023 BALWINDER SINGH 2602007WL000531 BALWINDER SINGH 00354 PUNB0104200 1818 1818 Processed 17/05/2023 1638435865 BALWINDER SINGH SO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
213 TARSIKKA-7 PB-02-007-010-001/1
(BHATTIKE) 		2602007000NRG24210420230006495 24/04/2023 MANJIT KAUR 2602007WL000531 MANJIT KAUR 00354 PUNB0104200 1818 1818 Processed 17/05/2023 1638435862 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 TARSIKKA-7 PB-02-007-010-001/122
(BHATTIKE) 		2602007000NRG24210420230006498 24/04/2023 LAKHWINDER KAUR 2602007WL000531 LAKHWINDER KAUR 00354 PUNB0104200 1818 1818 Processed 17/05/2023 1638435878 LAKHWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
215 TARSIKKA-7 PB-02-007-010-001/135
(BHATTIKE) 		2602007000NRG24210420230006499 24/04/2023 BALWINDER KAUR 2602007WL000531 BALWINDER KAUR 00354 PUNB0104200 1818 1818 Processed 17/05/2023 1638435869 BALWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
216 TARSIKKA-7 PB-02-007-010-001/137
(BHATTIKE) 		2602007000NRG24210420230006501 24/04/2023 PARGAT SINGH 2602007WL000531 PARGAT SINGH 00354 PUNB0104200 1818 1818 Processed 17/05/2023 1638435870 PARGAT SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
217 TARSIKKA-7 PB-02-007-010-001/140
(BHATTIKE) 		2602007000NRG24210420230006502 24/04/2023 KULDEEP KAUR 2602007WL000531 KULDEEP KAUR 00354 PUNB0104200 1818 1818 Processed 17/05/2023 1638435866 KULDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
218 TARSIKKA-7 PB-02-007-010-001/141
(BHATTIKE) 		2602007000NRG24210420230006503 24/04/2023 SUKHWINDER KAUR 2602007WL000531 SUKHWINDER KAUR 00354 PUNB0104200 1818 1818 Processed 17/05/2023 1638435856 SUKHWINDER KAUR W/O SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
219 TARSIKKA-7 PB-02-007-010-001/17
(BHATTIKE) 		2602007000NRG24210420230006505 24/04/2023 DALBIR KAUR 2602007WL000531 DALBIR KAUR 00354 PUNB0104200 2424 2424 Processed 17/05/2023 1638435858 DALBIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
220 TARSIKKA-7 PB-02-007-010-001/183
(BHATTIKE) 		2602007000NRG24210420230006508 24/04/2023 Sukhwinder Kaur 2602007WL000531 Sukhwinder Kaur 00354 PUNB0104200 2424 2424 Processed 17/05/2023 1638435871 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
221 TARSIKKA-7 PB-02-007-010-001/188
(BHATTIKE) 		2602007000NRG24210420230006510 24/04/2023 Dalbir kaur 2602007WL000531 Dalbir kaur 00354 PUNB0104200 2424 2424 Processed 17/05/2023 1638435880 DALBIRO WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
222 TARSIKKA-7 PB-02-007-010-001/19
(BHATTIKE) 		2602007000NRG24210420230006511 24/04/2023 GURMEJ SINGH 2602007WL000531 GURMEJ SINGH 00354 PUNB0104200 2424 2424 Processed 17/05/2023 1638435855 GARMEJ SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
223 TARSIKKA-7 PB-02-007-025-002/103
(DHARMUCHAK) 		2602007000NRG24210420230006816 24/04/2023 Jagir Kaur 2602007WL000552 Jagir Kaur 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435879 JAGIR KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
224 TARSIKKA-7 PB-02-007-025-002/118
(DHARMUCHAK) 		2602007000NRG24210420230006819 24/04/2023 Lakhwinder. Kaur 2602007WL000552 Lakhwinder. Kaur 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435864 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
225 TARSIKKA-7 PB-02-007-025-002/12
(DHARMUCHAK) 		2602007000NRG24210420230006820 24/04/2023 Sucha Singh 2602007WL000552 Sucha Singh 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435857 MR SUCHA SINGH STATE BANK OF INDIA(508548)
226 TARSIKKA-7 PB-02-007-025-002/150
(DHARMUCHAK) 		2602007000NRG24210420230006828 24/04/2023 Sarbjit. kaur 2602007WL000552 Sarbjit. kaur 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435872 SARABJEET KAUR W/O KULDIP SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
227 TARSIKKA-7 PB-02-007-025-002/153
(DHARMUCHAK) 		2602007000NRG24210420230006829 24/04/2023 Sharanjeet. .kaur 2602007WL000552 Sharanjeet. .kaur 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435861 SARANJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
228 TARSIKKA-7 PB-02-007-025-002/166
(DHARMUCHAK) 		2602007000NRG24210420230006831 24/04/2023 Jamal. Singh 2602007WL000552 Jamal. Singh 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435885 JASMEL SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
229 TARSIKKA-7 PB-02-007-025-002/19
(DHARMUCHAK) 		2602007000NRG24210420230006832 24/04/2023 GURMEET KAUR 2602007WL000552 GURMEET KAUR 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435884 GURMEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
230 TARSIKKA-7 PB-02-007-025-002/206
(DHARMUCHAK) 		2602007000NRG24210420230006836 24/04/2023 AMARJIT KAUR 2602007WL000552 AMARJIT KAUR 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435889 AMARJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
231 TARSIKKA-7 PB-02-007-025-002/4
(DHARMUCHAK) 		2602007000NRG24210420230006841 24/04/2023 SUKHWINDER KAUR 2602007WL000552 SUKHWINDER KAUR 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435890 MUKHWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
232 TARSIKKA-7 PB-02-007-025-002/47
(DHARMUCHAK) 		2602007000NRG24210420230006843 24/04/2023 SARBJIT KAUR 2602007WL000552 SARBJIT KAUR 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435886 SARABJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
233 TARSIKKA-7 PB-02-007-025-002/6
(DHARMUCHAK) 		2602007000NRG24210420230006845 24/04/2023 AMRIK SINGH 2602007WL000552 AMRIK SINGH 00354 PUNB0104200 303 303 Rejected 17/05/2023 1638435854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 TARSIKKA-7 PB-02-007-025-002/7
(DHARMUCHAK) 		2602007000NRG24210420230006846 24/04/2023 Gurdial Singh 2602007WL000552 Gurdial Singh 00354 PUNB0104200 303 303 Processed 17/05/2023 1638435874 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
235 TARSIKKA-7 PB-02-007-037-001/114
(KALEKE) 		2602007000NRG24210420230006609 24/04/2023 BALWINDER KAUR 2602007WL000537 BALWINDER KAUR 00354 PUNB0104200 1515 1515 Processed 17/05/2023 1638435863 PARMJIT KAUR W/O LAKHWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
236 TARSIKKA-7 PB-02-007-037-001/127
(KALEKE) 		2602007000NRG24210420230006610 24/04/2023 Kulwant singh 2602007WL000537 Kulwant singh 00354 PUNB0104200 3030 3030 Processed 17/05/2023 1638435883 KULWANT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
237 TARSIKKA-7 PB-02-007-037-001/234
(KALEKE) 		2602007000NRG24210420230006611 24/04/2023 Swarn Singh 2602007WL000537 Swarn Singh 00354 PUNB0104200 3030 3030 Processed 17/05/2023 1638435852 SWARAN SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
238 TARSIKKA-7 PB-02-007-037-001/255
(KALEKE) 		2602007000NRG24210420230006613 24/04/2023 Sukhdev Singh 2602007WL000537 Sukhdev Singh 00354 PUNB0104200 3030 3030 Processed 17/05/2023 1638435882 SUKHDEV SINGH SO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
239 TARSIKKA-7 PB-02-007-037-001/260
(KALEKE) 		2602007000NRG24210420230006614 24/04/2023 Harsimranjit Singh 2602007WL000537 Harsimranjit Singh 00354 PUNB0104200 3030 3030 Rejected 17/05/2023 1638435873 Account closed
240 TARSIKKA-7 PB-02-007-037-001/264
(KALEKE) 		2602007000NRG24210420230006615 24/04/2023 Amandeep Kaur 2602007WL000537 Amandeep Kaur 00354 PUNB0104200 3030 3030 Processed 17/05/2023 1638435868 AMANDEEP KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
241 TARSIKKA-7 PB-02-007-037-001/266
(KALEKE) 		2602007000NRG24210420230006616 24/04/2023 Satnam Singh 2602007WL000537 Satnam Singh 00354 PUNB0104200 3030 3030 Processed 17/05/2023 1638435859 SATNAM SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 TARSIKKA-7 PB-02-007-037-001/270
(KALEKE) 		2602007000NRG24210420230006617 24/04/2023 Lakhwinder Singh 2602007WL000537 Lakhwinder Singh 00354 PUNB0104200 1515 1515 Processed 17/05/2023 1638435881 LAKHWINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
243 TARSIKKA-7 PB-02-007-076-001/13
(TAHARPURA) 		2602007000NRG24180420230005053 24/04/2023 MAHINDER SINGH 2602007WL000418 MAHINDER SINGH 00354 PUNB0104200 2121 2121 Processed 17/05/2023 1638435849 MOHINDER SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
244 TARSIKKA-7 PB-02-007-076-001/13
(TAHARPURA) 		2602007000NRG24180420230005054 24/04/2023 MAHINDER SINGH 2602007WL000418 MAHINDER SINGH 00354 PUNB0104200 1818 1818 Processed 17/05/2023 1638435850 MOHINDER SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 53934 53934
245 TARSIKKA-7 PB-02-007-009-001/10
(BERIWALA) 		2602007000NRG24210420230006546 24/04/2023 HARBHAJAN KAUR 2602007WL000533 HARBHAJAN KAUR 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435894 HARBHAJAN KAUR W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
246 TARSIKKA-7 PB-02-007-009-001/16
(BERIWALA) 		2602007000NRG24210420230006549 24/04/2023 KULWINDER SINGH 2602007WL000533 KULWINDER SINGH 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435891 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
247 TARSIKKA-7 PB-02-007-009-001/30
(BERIWALA) 		2602007000NRG24210420230006551 24/04/2023 LAKHWINDER KAUR 2602007WL000533 LAKHWINDER KAUR 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435898 LAKHWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
248 TARSIKKA-7 PB-02-007-009-001/37
(BERIWALA) 		2602007000NRG24210420230006553 24/04/2023 Davinder Singh 2602007WL000533 Davinder Singh 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435892 DAVINDER SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
249 TARSIKKA-7 PB-02-007-009-001/55
(BERIWALA) 		2602007000NRG24210420230006557 24/04/2023 RAJWINDER KAUR 2602007WL000533 RAJWINDER KAUR 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435893 RAJWINDER KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
250 TARSIKKA-7 PB-02-007-009-001/58
(BERIWALA) 		2602007000NRG24210420230006558 24/04/2023 BALJINDER KAUR 2602007WL000533 BALJINDER KAUR 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435895 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
251 TARSIKKA-7 PB-02-007-009-001/59
(BERIWALA) 		2602007000NRG24210420230006559 24/04/2023 GURMAIL SINGH 2602007WL000533 GURMAIL SINGH 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435903 GURMAIL SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
252 TARSIKKA-7 PB-02-007-009-001/66
(BERIWALA) 		2602007000NRG24210420230006561 24/04/2023 RAJWANT KAUR 2602007WL000533 RAJWANT KAUR 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435897 RAJWANT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
253 TARSIKKA-7 PB-02-007-009-001/71
(BERIWALA) 		2602007000NRG24210420230006563 24/04/2023 Mangal Singh 2602007WL000533 Mangal Singh 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435899 MANGAL SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
254 TARSIKKA-7 PB-02-007-009-001/87
(BERIWALA) 		2602007000NRG24210420230006564 24/04/2023 Raj Kaur 2602007WL000533 Raj Kaur 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435900 RAJ KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
255 TARSIKKA-7 PB-02-007-009-001/88
(BERIWALA) 		2602007000NRG24210420230006565 24/04/2023 Ranjit Kaur 2602007WL000533 Ranjit Kaur 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435904 RANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
256 TARSIKKA-7 PB-02-007-009-001/94
(BERIWALA) 		2602007000NRG24210420230006568 24/04/2023 Daljeet Kaur 2602007WL000533 Daljeet Kaur 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435896 DALJEET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
257 TARSIKKA-7 PB-02-007-009-001/96
(BERIWALA) 		2602007000NRG24210420230006570 24/04/2023 Prabhjot Kaur 2602007WL000533 Prabhjot Kaur 00354 PUNB0118700 303 303 Processed 17/05/2023 1638435901 PRABHJOT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
258 TARSIKKA-7 PB-02-007-024-001/1
(DHABURGI) 		2602007000NRG24240420230008080 24/04/2023 GHuk singh 2602007WL000654 GHuk singh 00354 PUNB0133000 3030 3030 Processed 17/05/2023 1638435946 GHUK SINGH PUNJAB NATIONAL BANK(508568)
259 TARSIKKA-7 PB-02-007-024-001/12
(DHABURGI) 		2602007000NRG24240420230008081 24/04/2023 RANJIT KAUR 2602007WL000654 RANJIT KAUR 00354 PUNB0133000 909 909 Processed 17/05/2023 1638435938 RANJIT KAUR W/O ANAIT SINGH PUNJAB NATIONAL BANK(508568)
260 TARSIKKA-7 PB-02-007-024-001/24
(DHABURGI) 		2602007000NRG24240420230008082 24/04/2023 Sheebo 2602007WL000654 Sheebo 00354 PUNB0133000 2727 2727 Processed 17/05/2023 1638435939 CHINNBO WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
261 TARSIKKA-7 PB-02-007-024-001/25
(DHABURGI) 		2602007000NRG24240420230008084 24/04/2023 Manjit kaur 2602007WL000654 Manjit kaur 00354 PUNB0133000 2727 2727 Processed 17/05/2023 1638435941 MANJIT SINGH WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
262 TARSIKKA-7 PB-02-007-024-001/28
(DHABURGI) 		2602007000NRG24240420230008086 24/04/2023 Gurmit kaur 2602007WL000654 Gurmit kaur 00354 PUNB0133000 3030 3030 Processed 17/05/2023 1638435942 GURMIT KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
263 TARSIKKA-7 PB-02-007-024-001/3
(DHABURGI) 		2602007000NRG24240420230008087 24/04/2023 Parmjit Kaur 2602007WL000654 Parmjit Kaur 00354 PUNB0133000 1212 1212 Processed 17/05/2023 1638435936 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
264 TARSIKKA-7 PB-02-007-024-001/33
(DHABURGI) 		2602007000NRG24240420230008089 24/04/2023 KANWALJIT KAUR 2602007WL000654 KANWALJIT KAUR 00354 PUNB0133000 3030 3030 Processed 17/05/2023 1638435940 KANWALJIT KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
265 TARSIKKA-7 PB-02-007-024-001/36
(DHABURGI) 		2602007000NRG24240420230008090 24/04/2023 Najjar singh 2602007WL000654 Najjar singh 00354 PUNB0133000 3030 3030 Processed 17/05/2023 1638435944 MR NAJAR SINGH SO SH BARKAT SINGH STATE BANK OF INDIA(508548)
266 TARSIKKA-7 PB-02-007-024-001/55
(DHABURGI) 		2602007000NRG24240420230008092 24/04/2023 BALJINDER KAUR 2602007WL000654 BALJINDER KAUR 00354 PUNB0133000 2727 2727 Processed 17/05/2023 1638435943 BALJINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
267 TARSIKKA-7 PB-02-007-024-001/57
(DHABURGI) 		2602007000NRG24240420230008094 24/04/2023 SUKHDEV SINGH 2602007WL000654 SUKHDEV SINGH 00354 PUNB0133000 2727 2727 Processed 17/05/2023 1638435922 SUKHDEV SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
268 TARSIKKA-7 PB-02-007-024-001/6
(DHABURGI) 		2602007000NRG24240420230008095 24/04/2023 MUKHTAR SINGH 2602007WL000654 MUKHTAR SINGH 00354 PUNB0133000 2727 2727 Processed 17/05/2023 1638435923 MUKHTIAR SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
269 TARSIKKA-7 PB-02-007-048-001/101
(MALIK NANGAL) 		2602007000NRG24200420230005959 24/04/2023 MANPREET KAUR 2602007WL000493 MANPREET KAUR 00354 PUNB0133000 3636 3636 Processed 17/05/2023 1638435926 MANPREET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
270 TARSIKKA-7 PB-02-007-048-001/112
(MALIK NANGAL) 		2602007000NRG24200420230005960 24/04/2023 Sumanjit Kaur 2602007WL000493 Sumanjit Kaur 00354 PUNB0133000 3636 3636 Processed 17/05/2023 1638435929 SUMANJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
271 TARSIKKA-7 PB-02-007-048-001/124
(MALIK NANGAL) 		2602007000NRG24200420230005962 24/04/2023 Harjit Kaur 2602007WL000493 Harjit Kaur 00354 PUNB0133000 2727 2727 Processed 17/05/2023 1638435934 HARJIT KAUR UNION BANK OF INDIA(508500)
272 TARSIKKA-7 PB-02-007-048-001/135
(MALIK NANGAL) 		2602007000NRG24200420230005963 24/04/2023 Gurpreet Kaur 2602007WL000493 Gurpreet Kaur 00354 PUNB0133000 3030 3030 Processed 17/05/2023 1638435928 GURPREET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
273 TARSIKKA-7 PB-02-007-048-001/146
(MALIK NANGAL) 		2602007000NRG24200420230005964 24/04/2023 Kulwinder kaur 2602007WL000493 Kulwinder kaur 00354 PUNB0133000 3636 3636 Processed 17/05/2023 1638435927 KULWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
274 TARSIKKA-7 PB-02-007-048-001/150
(MALIK NANGAL) 		2602007000NRG24200420230005965 24/04/2023 Palwinder bkaur 2602007WL000493 Palwinder bkaur 00354 PUNB0133000 3636 3636 Processed 17/05/2023 1638435945 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
275 TARSIKKA-7 PB-02-007-048-001/151
(MALIK NANGAL) 		2602007000NRG24200420230005966 24/04/2023 Paramjit kaur 2602007WL000493 Paramjit kaur 00354 PUNB0133000 3636 3636 Processed 17/05/2023 1638435935 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
276 TARSIKKA-7 PB-02-007-048-001/163
(MALIK NANGAL) 		2602007000NRG24200420230005967 24/04/2023 NINDER KAUR 2602007WL000493 NINDER KAUR 00354 PUNB0133000 3636 3636 Processed 17/05/2023 1638435930 NINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
277 TARSIKKA-7 PB-02-007-048-001/30
(MALIK NANGAL) 		2602007000NRG24200420230005970 24/04/2023 GURJIT KAUR 2602007WL000493 GURJIT KAUR 00354 PUNB0133000 3333 3333 Processed 17/05/2023 1638435933 GURJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
278 TARSIKKA-7 PB-02-007-048-001/37
(MALIK NANGAL) 		2602007000NRG24200420230005973 24/04/2023 Lakhwinder Kaur 2602007WL000493 Lakhwinder Kaur 00354 PUNB0133000 3333 3333 Processed 17/05/2023 1638435937 LAKHWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
279 TARSIKKA-7 PB-02-007-048-001/58
(MALIK NANGAL) 		2602007000NRG24200420230005976 24/04/2023 Kashmir Kaur 2602007WL000493 Kashmir Kaur 00354 PUNB0133000 3636 3636 Processed 17/05/2023 1638435924 KASHMIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
280 TARSIKKA-7 PB-02-007-048-001/60
(MALIK NANGAL) 		2602007000NRG24200420230005977 24/04/2023 Kulwinder Kaur 2602007WL000493 Kulwinder Kaur 00354 PUNB0133000 3333 3333 Processed 17/05/2023 1638435931 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 TARSIKKA-7 PB-02-007-048-001/69
(MALIK NANGAL) 		2602007000NRG24200420230005978 24/04/2023 Sonia 2602007WL000493 Sonia 00354 PUNB0133000 2727 2727 Processed 17/05/2023 1638435932 SONIA WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
282 TARSIKKA-7 PB-02-007-048-001/95
(MALIK NANGAL) 		2602007000NRG24200420230005982 24/04/2023 Amarjeet Kaur 2602007WL000493 Amarjeet Kaur 00354 PUNB0133000 3636 3636 Processed 17/05/2023 1638435925 AMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 75447 75447
283 TARSIKKA-7 PB-02-007-024-001/27
(DHABURGI) 		2602007000NRG24240420230008085 24/04/2023 Balwinder kaur 2602007WL000654 Balwinder kaur 00354 PUNB0139110 3030 3030 Processed 17/05/2023 1638435947 BALWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
284 TARSIKKA-7 PB-02-007-004-001/224
(BAGGA) 		2602007000NRG24240420230008064 24/04/2023 MANDEEP KAUR 2602007WL000652 MANDEEP KAUR 00354 PUNB0158010 909 909 Processed 17/05/2023 1638435984 PARVEEN KAUR UG MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
285 TARSIKKA-7 PB-02-007-004-001/224
(BAGGA) 		2602007000NRG24190420230005252 24/04/2023 MANDEEP KAUR 2602007WL000440 MANDEEP KAUR 00354 PUNB0158010 909 909 Processed 17/05/2023 1638435983 PARVEEN KAUR UG MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 TARSIKKA-7 PB-02-007-012-001/18
(BHOE ) 		2602007000NRG24190420230005262 24/04/2023 POORAN SINGH 2602007WL000441 POORAN SINGH 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435956 PURAN SINGH DSWO PLANO 353152 PUNJAB & SIND BANK(607087)
287 TARSIKKA-7 PB-02-007-012-001/24
(BHOE ) 		2602007000NRG24190420230005264 24/04/2023 SUKHWINDER SINGH 2602007WL000441 SUKHWINDER SINGH 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435958 SUKHWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
288 TARSIKKA-7 PB-02-007-012-001/26
(BHOE ) 		2602007000NRG24190420230005265 24/04/2023 SUCHA SINGH 2602007WL000441 SUCHA SINGH 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435957 SUCHA SINGH PUNJAB & SIND BANK(607087)
289 TARSIKKA-7 PB-02-007-012-001/29
(BHOE ) 		2602007000NRG24190420230005266 24/04/2023 AVTAR SINGH 2602007WL000441 AVTAR SINGH 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435959 AVTAR SINGH PUNJAB & SIND BANK(607087)
290 TARSIKKA-7 PB-02-007-012-001/30
(BHOE ) 		2602007000NRG24190420230005268 24/04/2023 SUKHDEV SINGH 2602007WL000441 SUKHDEV SINGH 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435974 SUKHDEV SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
291 TARSIKKA-7 PB-02-007-044-001/1
(KOT KHEHRA) 		2602007000NRG24210420230006598 24/04/2023 BALWINDER KAUR 2602007WL000536 BALWINDER KAUR 00354 PUNB0158010 1515 1515 Processed 17/05/2023 1638435997 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
292 TARSIKKA-7 PB-02-007-044-001/114
(KOT KHEHRA) 		2602007000NRG24210420230006573 24/04/2023 BALJIT KAUR 2602007WL000534 BALJIT KAUR 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435979 BALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
293 TARSIKKA-7 PB-02-007-044-001/120
(KOT KHEHRA) 		2602007000NRG24210420230006574 24/04/2023 MANPREET KAUR 2602007WL000534 MANPREET KAUR 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435969 MANPREET KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
294 TARSIKKA-7 PB-02-007-044-001/121
(KOT KHEHRA) 		2602007000NRG24210420230006575 24/04/2023 HARPREET KAUR 2602007WL000534 HARPREET KAUR 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435948 HARPREET KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
295 TARSIKKA-7 PB-02-007-044-001/122
(KOT KHEHRA) 		2602007000NRG24210420230006599 24/04/2023 Parveen Kaur 2602007WL000536 Parveen Kaur 00354 PUNB0158010 1515 1515 Processed 17/05/2023 1638435966 PARVEEN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
296 TARSIKKA-7 PB-02-007-044-001/124
(KOT KHEHRA) 		2602007000NRG24210420230006600 24/04/2023 Karamjit Kaur 2602007WL000536 Karamjit Kaur 00354 PUNB0158010 1515 1515 Processed 17/05/2023 1638435981 KARAMJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
297 TARSIKKA-7 PB-02-007-044-001/139
(KOT KHEHRA) 		2602007000NRG24210420230006577 24/04/2023 Jagjit Kaur 2602007WL000534 Jagjit Kaur 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435964 JAGJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
298 TARSIKKA-7 PB-02-007-044-001/144
(KOT KHEHRA) 		2602007000NRG24210420230006578 24/04/2023 Amandeep Kaur 2602007WL000534 Amandeep Kaur 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435988 AMANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
299 TARSIKKA-7 PB-02-007-044-001/150
(KOT KHEHRA) 		2602007000NRG24210420230006602 24/04/2023 Kashmir Kaur 2602007WL000536 Kashmir Kaur 00354 PUNB0158010 1515 1515 Processed 17/05/2023 1638435993 KASHMIR KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
300 TARSIKKA-7 PB-02-007-044-001/165
(KOT KHEHRA) 		2602007000NRG24210420230006580 24/04/2023 Simranjit Kaur 2602007WL000534 Simranjit Kaur 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435980 SIMRANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
301 TARSIKKA-7 PB-02-007-044-001/22
(KOT KHEHRA) 		2602007000NRG24210420230006585 24/04/2023 SARBJIT KAUR 2602007WL000535 SARBJIT KAUR 00354 PUNB0158010 909 909 Processed 17/05/2023 1638435994 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
302 TARSIKKA-7 PB-02-007-044-001/24
(KOT KHEHRA) 		2602007000NRG24210420230006605 24/04/2023 SUKHWINDER SINGH 2602007WL000536 SUKHWINDER SINGH 00354 PUNB0158010 1515 1515 Processed 17/05/2023 1638435987 SUKHWINDER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
303 TARSIKKA-7 PB-02-007-044-001/31
(KOT KHEHRA) 		2602007000NRG24210420230006583 24/04/2023 CHARN SINGH 2602007WL000534 CHARN SINGH 00354 PUNB0158010 909 909 Processed 17/05/2023 1638435953 CHARAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
304 TARSIKKA-7 PB-02-007-044-001/32
(KOT KHEHRA) 		2602007000NRG24210420230006586 24/04/2023 MANJIT KAUR 2602007WL000535 MANJIT KAUR 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435967 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
305 TARSIKKA-7 PB-02-007-044-001/44
(KOT KHEHRA) 		2602007000NRG24210420230006588 24/04/2023 AMARJIT KAUR 2602007WL000535 AMARJIT KAUR 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435995 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 TARSIKKA-7 PB-02-007-044-001/46
(KOT KHEHRA) 		2602007000NRG24210420230006589 24/04/2023 Harjinder Singh 2602007WL000535 Harjinder Singh 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435990 HARJINDER SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
307 TARSIKKA-7 PB-02-007-044-001/53
(KOT KHEHRA) 		2602007000NRG24210420230006592 24/04/2023 TARSEM SINGH 2602007WL000535 TARSEM SINGH 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435963 TARSEM SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
308 TARSIKKA-7 PB-02-007-044-001/55
(KOT KHEHRA) 		2602007000NRG24210420230006593 24/04/2023 RANDHIR SINGH 2602007WL000535 RANDHIR SINGH 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1638435950 RANDHIR SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
309 TARSIKKA-7 PB-02-007-044-001/63
(KOT KHEHRA) 		2602007000NRG24210420230006594 24/04/2023 AMANDEEP KAUR 2602007WL000535 AMANDEEP KAUR 00354 PUNB0158010 1212 1212 Rejected 17/05/2023 1638435992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 TARSIKKA-7 PB-02-007-044-001/68
(KOT KHEHRA) 		2602007000NRG24210420230006607 24/04/2023 Gurcharan Singh 2602007WL000536 Gurcharan Singh 00354 PUNB0158010 1515 1515 Processed 17/05/2023 1638435952 GURCHARAN SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
311 TARSIKKA-7 PB-02-007-044-001/85
(KOT KHEHRA) 		2602007000NRG24210420230006596 24/04/2023 BALWINDER KAUR 2602007WL000535 BALWINDER KAUR 00354 PUNB0158010 909 909 Processed 17/05/2023 1638435973 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
312 TARSIKKA-7 PB-02-007-044-001/90
(KOT KHEHRA) 		2602007000NRG24210420230006597 24/04/2023 Kulwant Singh 2602007WL000535 Kulwant Singh 00354 PUNB0158010 909 909 Processed 17/05/2023 1638435970 KULWANT SINGH HDFC BANK LTD(607152)
313 TARSIKKA-7 PB-02-007-061-001/117
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005843 24/04/2023 Amarjit Kaur 2602007WL000485 Amarjit Kaur 00354 PUNB0158010 1515 1515 Processed 17/05/2023 1638435982 AMARJIT KAUR WO SARDOOL MASIH PUNJAB NATIONAL BANK(508568)
314 TARSIKKA-7 PB-02-007-061-001/124
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005844 24/04/2023 Manpreet Kaur 2602007WL000485 Manpreet Kaur 00354 PUNB0158010 1515 1515 Processed 17/05/2023 1638435985 MANPREET WO CHAND PUNJAB NATIONAL BANK(508568)
315 TARSIKKA-7 PB-02-007-061-001/147
(RAMDIWALI MUSALMANA) 		2602007000NRG24200420230005846 24/04/2023 Surjit Singh 2602007WL000485 Surjit Singh 00354 PUNB0158010 1515 1515 Processed 17/05/2023 1638435975 SURJIT SINGH S/O PARAKAS SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
316 TARSIKKA-7 PB-02-007-076-001/101
(TAHARPURA) 		2602007000NRG24180420230005041 24/04/2023 Lakhbir Singh 2602007WL000418 Lakhbir Singh 00354 PUNB0158010 2121 2121 Processed 17/05/2023 1638435977 LAKHBIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
317 TARSIKKA-7 PB-02-007-076-001/101
(TAHARPURA) 		2602007000NRG24180420230005042 24/04/2023 Lakhbir Singh 2602007WL000418 Lakhbir Singh 00354 PUNB0158010 1818 1818 Processed 17/05/2023 1638435978 LAKHBIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
318 TARSIKKA-7 PB-02-007-078-001/36
(TANEL) 		2602007000NRG24200420230005957 24/04/2023 KASHMIR SINGH 2602007WL000492 KASHMIR SINGH 00354 PUNB0158010 2727 2727 Processed 17/05/2023 1638435951 KASHMIR SINGH PUNJAB & SIND BANK(607087)
319 TARSIKKA-7 PB-02-007-080-001/109
(TARSIKKA) 		2602007000NRG24210420230006856 24/04/2023 Karan singh 2602007WL000559 Karan singh 00354 PUNB0158010 2727 2727 Rejected 17/05/2023 1638435968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 TARSIKKA-7 PB-02-007-080-001/302
(TARSIKKA) 		2602007000NRG24210420230006869 24/04/2023 BALWINDER SINGH 2602007WL000559 BALWINDER SINGH 00354 PUNB0158010 3333 3333 Processed 17/05/2023 1638435986 BALWINDER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
321 TARSIKKA-7 PB-02-007-080-001/31
(TARSIKKA) 		2602007000NRG24210420230006871 24/04/2023 SARBJIT SINGH 2602007WL000559 SARBJIT SINGH 00354 PUNB0158010 3333 3333 Processed 17/05/2023 1638435954 SARBJIT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
322 TARSIKKA-7 PB-02-007-080-001/33
(TARSIKKA) 		2602007000NRG24210420230006872 24/04/2023 BEER SINGH 2602007WL000559 BEER SINGH 00354 PUNB0158010 3333 3333 Processed 17/05/2023 1638435972 BIR SINGH HDFC BANK LTD(607152)
323 TARSIKKA-7 PB-02-007-080-001/525
(TARSIKKA) 		2602007000NRG24210420230006876 24/04/2023 Amrik singh 2602007WL000559 Amrik singh 00354 PUNB0158010 3333 3333 Processed 17/05/2023 1638435965 AMRIK SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
324 TARSIKKA-7 PB-02-007-080-001/91
(TARSIKKA) 		2602007000NRG24210420230006889 24/04/2023 Jagir Singh 2602007WL000559 Jagir Singh 00354 PUNB0158010 3333 3333 Processed 17/05/2023 1638435955 JAGIR SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
325 TARSIKKA-7 PB-02-007-084-001/10
(UDDOKE KALAN ) 		2602007000NRG24240420230008160 24/04/2023 BALKAR SINGH 2602007WL000664 BALKAR SINGH 00354 PUNB0158010 606 606 Processed 17/05/2023 1638435976 BALKAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
326 TARSIKKA-7 PB-02-007-084-001/156
(UDDOKE KALAN ) 		2602007000NRG24240420230008162 24/04/2023 BALKAR SINGH 2602007WL000664 BALKAR SINGH 00354 PUNB0158010 606 606 Processed 17/05/2023 1638435949 MR BALKAR SINGH STATE BANK OF INDIA(508548)
327 TARSIKKA-7 PB-02-007-084-001/212
(UDDOKE KALAN ) 		2602007000NRG24240420230008164 24/04/2023 MANJIT KAUR 2602007WL000664 MANJIT KAUR 00354 PUNB0158010 303 303 Processed 17/05/2023 1638435961 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
328 TARSIKKA-7 PB-02-007-084-001/47
(UDDOKE KALAN ) 		2602007000NRG24240420230008173 24/04/2023 DALJIT SINGH 2602007WL000664 DALJIT SINGH 00354 PUNB0158010 606 606 Processed 17/05/2023 1638435960 VEER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67872 67872
329 TARSIKKA-7 PB-02-007-004-001/239
(BAGGA) 		2602007000NRG24240420230008067 24/04/2023 NAVDEEP KAUR 2602007WL000652 NAVDEEP KAUR 00354 PUNB0785900 1515 1515 Processed 17/05/2023 1638436039 NAVDEEP KAUR DO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
330 TARSIKKA-7 PB-02-007-004-001/239
(BAGGA) 		2602007000NRG24190420230005255 24/04/2023 NAVDEEP KAUR 2602007WL000440 NAVDEEP KAUR 00354 PUNB0785900 1212 1212 Processed 17/05/2023 1638436038 NAVDEEP KAUR DO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
331 TARSIKKA-7 PB-02-007-078-001/184
(TANEL) 		2602007000NRG24200420230005944 24/04/2023 Sandeep singh 2602007WL000492 Sandeep singh 00354 PUNB0795100 2727 2727 Processed 17/05/2023 1638436040 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
332 TARSIKKA-7 PB-02-007-004-001/276
(BAGGA) 		2602007000NRG24190420230005259 24/04/2023 Pooja 2602007WL000440 Pooja 00354 PUNB0990700 909 909 Processed 17/05/2023 1638435714 POOJA DO GURDEEP SINGH PUNJAB & SIND BANK(607087)
333 TARSIKKA-7 PB-02-007-008-001/29
(BATHUCHAK) 		2602007000NRG24240420230008074 24/04/2023 RAJINDER SINGH 2602007WL000653 RAJINDER SINGH 00354 PUNB0990700 606 606 Processed 17/05/2023 1638435690 RAJINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
334 TARSIKKA-7 PB-02-007-008-001/62
(BATHUCHAK) 		2602007000NRG24240420230008077 24/04/2023 Gursharna Kaur 2602007WL000653 Gursharna Kaur 00354 PUNB0990700 303 303 Processed 17/05/2023 1638435692 GURSHARAN KAUR PUNJAB NATIONAL BANK(508568)
335 TARSIKKA-7 PB-02-007-072-001/99
(SIALKA) 		2602007000NRG24190420230005304 24/04/2023 Manisha 2602007WL000443 Manisha 00354 PUNB0990700 1212 1212 Processed 17/05/2023 1638435736 MANISHA W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
336 TARSIKKA-7 PB-02-007-073-001/120
(SIDHWA) 		2602007000NRG24210420230006891 24/04/2023 GURJANT SINGH 2602007WL000560 GURJANT SINGH 00354 PUNB0990700 3030 3030 Processed 17/05/2023 1638435735 GURJANT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
337 TARSIKKA-7 PB-02-007-073-001/72
(SIDHWA) 		2602007000NRG24210420230006897 24/04/2023 Kuldeep Singh 2602007WL000560 Kuldeep Singh 00354 PUNB0990700 3030 3030 Processed 17/05/2023 1638435734 KULDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
338 TARSIKKA-7 PB-02-007-084-001/302
(UDDOKE KALAN ) 		2602007000NRG24240420230008169 24/04/2023 BALJIT KAUR 2602007WL000664 BALJIT KAUR 00415 SBIN0000616 606 606 Processed 17/05/2023 1638436012 BALJIT KAUR W/O BALWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 606 606
339 TARSIKKA-7 PB-02-007-054-001/162
(MUCHAL) 		2602007000NRG24220420230007106 24/04/2023 KIRPAL SINGH 2602007WL000579 KIRPAL SINGH 00415 SBIN0003530 1212 1212 Processed 17/05/2023 1638436008 KIRPAL SINGH SO HAMAM SINGH PUNJAB NATIONAL BANK(508568)
340 TARSIKKA-7 PB-02-007-054-001/243
(MUCHAL) 		2602007000NRG24220420230007109 24/04/2023 Kulwinder singh 2602007WL000579 Kulwinder singh 00415 SBIN0003530 1818 1818 Processed 17/05/2023 1638436009 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
341 TARSIKKA-7 PB-02-007-055-001/115
(NARRAINGARH) 		2602007000NRG24210420230006853 24/04/2023 Sawinder. Kaur 2602007WL000556 Sawinder. Kaur 00415 SBIN0003530 3636 3636 Processed 17/05/2023 1638436014 SAVINDER KAUR W/O.WASSAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 6666 6666
342 TARSIKKA-7 PB-02-007-054-001/98
(MUCHAL) 		2602007000NRG24220420230007112 24/04/2023 Gian Singh 2602007WL000579 Gian Singh 00415 SBIN0003737 1515 1515 Processed 17/05/2023 1638436007 GIAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
343 TARSIKKA-7 PB-02-007-072-001/116
(SIALKA) 		2602007000NRG24190420230005285 24/04/2023 Ranjit. Kaur 2602007WL000443 Ranjit. Kaur 00415 SBIN0010745 1212 1212 Processed 17/05/2023 1638436010 RANJIT KAUR W/O KAWLJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
344 TARSIKKA-7 PB-02-007-012-001/47
(BHOE ) 		2602007000NRG24190420230005273 24/04/2023 Satnam Singh 2602007WL000441 Satnam Singh 00415 SBIN0017006 909 909 Processed 17/05/2023 1638435999 SATNAM SINGH ICICI BANK LTD(508534)
345 TARSIKKA-7 PB-02-007-012-001/6
(BHOE ) 		2602007000NRG24190420230005275 24/04/2023 HARBHAJAN SINGH 2602007WL000441 HARBHAJAN SINGH 00415 SBIN0017006 909 909 Processed 17/05/2023 1638436000 HARBHJAN SINGH S/O AMAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
346 TARSIKKA-7 PB-02-007-012-001/8
(BHOE ) 		2602007000NRG24190420230005279 24/04/2023 MEWA SINGH 2602007WL000441 MEWA SINGH 00415 SBIN0017006 909 909 Processed 17/05/2023 1638436006 MEWA SINGH PUNJAB & SIND BANK(607087)
347 TARSIKKA-7 PB-02-007-076-001/168
(TAHARPURA) 		2602007000NRG24180420230005059 24/04/2023 Prabhjot kaur 2602007WL000418 Prabhjot kaur 00415 SBIN0017006 1818 1818 Processed 17/05/2023 1638436015 MRS PRABHJOT KAUR STATE BANK OF INDIA(508548)
348 TARSIKKA-7 PB-02-007-076-001/168
(TAHARPURA) 		2602007000NRG24180420230005060 24/04/2023 Prabhjot kaur 2602007WL000418 Prabhjot kaur 00415 SBIN0017006 2121 2121 Processed 17/05/2023 1638436016 MRS PRABHJOT KAUR STATE BANK OF INDIA(508548)
349 TARSIKKA-7 PB-02-007-076-001/64
(TAHARPURA) 		2602007000NRG24180420230005065 24/04/2023 MANDEEP KAUR 2602007WL000418 MANDEEP KAUR 00415 SBIN0017006 2121 2121 Processed 17/05/2023 1638436001 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
350 TARSIKKA-7 PB-02-007-076-001/64
(TAHARPURA) 		2602007000NRG24180420230005066 24/04/2023 MANDEEP KAUR 2602007WL000418 MANDEEP KAUR 00415 SBIN0017006 1818 1818 Processed 17/05/2023 1638436002 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
351 TARSIKKA-7 PB-02-007-078-001/132
(TANEL) 		2602007000NRG24200420230005940 24/04/2023 SUKHWINDER KAUR 2602007WL000492 SUKHWINDER KAUR 00415 SBIN0017006 2727 2727 Processed 17/05/2023 1638436011 SUKHWINDER KAUR INDUSIND BANK(607189)
352 TARSIKKA-7 PB-02-007-078-001/310
(TANEL) 		2602007000NRG24200420230005954 24/04/2023 Kulwinder Kaur 2602007WL000492 Kulwinder Kaur 00415 SBIN0017006 2727 2727 Processed 17/05/2023 1638436003 KULWINDER KAUR PUNJAB & SIND BANK(607087)
353 TARSIKKA-7 PB-02-007-084-001/233
(UDDOKE KALAN ) 		2602007000NRG24240420230008165 24/04/2023 Nimmo 2602007WL000664 Nimmo 00415 SBIN0017006 303 303 Processed 17/05/2023 1638436004 NIMMO W/O VASSAN SINGH PUNJAB GRAMIN BANK(607138)
354 TARSIKKA-7 PB-02-007-084-001/265
(UDDOKE KALAN ) 		2602007000NRG24240420230008166 24/04/2023 Mukhtar Singh 2602007WL000664 Mukhtar Singh 00415 SBIN0017006 606 606 Processed 17/05/2023 1638436013 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
355 TARSIKKA-7 PB-02-007-024-001/30
(DHABURGI) 		2602007000NRG24240420230008088 24/04/2023 Sandeep kaur 2602007WL000654 Sandeep kaur 00468 UBIN0566691 3030 3030 Processed 17/05/2023 1638436027 SANDEEP KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
356 TARSIKKA-7 PB-02-007-024-001/52
(DHABURGI) 		2602007000NRG24240420230008091 24/04/2023 Rajpal kaur 2602007WL000654 Rajpal kaur 00468 UBIN0566691 2727 2727 Processed 17/05/2023 1638436028 RAJPAL KAUR D/O SUWINDER SINGH PUNJAB NATIONAL BANK(508568)
357 TARSIKKA-7 PB-02-007-048-001/1
(MALIK NANGAL) 		2602007000NRG24200420230005958 24/04/2023 HARJIT KAUR 2602007WL000493 HARJIT KAUR 00468 UBIN0566691 3333 3333 Processed 17/05/2023 1638436030 HARJEET KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
358 TARSIKKA-7 PB-02-007-048-001/123
(MALIK NANGAL) 		2602007000NRG24200420230005961 24/04/2023 Amandeep Kaur 2602007WL000493 Amandeep Kaur 00468 UBIN0566691 3333 3333 Processed 17/05/2023 1638436033 AMANDEEP KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
359 TARSIKKA-7 PB-02-007-048-001/21
(MALIK NANGAL) 		2602007000NRG24200420230005968 24/04/2023 Pinder Kaur 2602007WL000493 Pinder Kaur 00468 UBIN0566691 3333 3333 Processed 17/05/2023 1638436032 PINDER KAUR WO MANGAL SINGH UNION BANK OF INDIA(508500)
360 TARSIKKA-7 PB-02-007-048-001/26
(MALIK NANGAL) 		2602007000NRG24200420230005969 24/04/2023 Gurmeet Kaur 2602007WL000493 Gurmeet Kaur 00468 UBIN0566691 3636 3636 Processed 17/05/2023 1638436036 GURMIT KAUR UNION BANK OF INDIA(508500)
361 TARSIKKA-7 PB-02-007-048-001/31
(MALIK NANGAL) 		2602007000NRG24200420230005971 24/04/2023 Gurmeet Kaur 2602007WL000493 Gurmeet Kaur 00468 UBIN0566691 2727 2727 Processed 17/05/2023 1638436034 GURMEET KAUR AND RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
362 TARSIKKA-7 PB-02-007-048-001/5
(MALIK NANGAL) 		2602007000NRG24200420230005974 24/04/2023 MANJIT KAUR 2602007WL000493 MANJIT KAUR 00468 UBIN0566691 3636 3636 Processed 17/05/2023 1638435722 MANJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
363 TARSIKKA-7 PB-02-007-048-001/57
(MALIK NANGAL) 		2602007000NRG24200420230005975 24/04/2023 Charnjeet Kaur 2602007WL000493 Charnjeet Kaur 00468 UBIN0566691 3636 3636 Processed 17/05/2023 1638436031 CHARANJIT KAUR WO SODI SINGH UNION BANK OF INDIA(508500)
364 TARSIKKA-7 PB-02-007-048-001/73
(MALIK NANGAL) 		2602007000NRG24200420230005980 24/04/2023 Satnam Singh 2602007WL000493 Satnam Singh 00468 UBIN0566691 3636 3636 Processed 17/05/2023 1638436035 MR SATNAM SINGH STATE BANK OF INDIA(508548)
365 TARSIKKA-7 PB-02-007-048-001/81
(MALIK NANGAL) 		2602007000NRG24200420230005981 24/04/2023 Jasbir Kaur 2602007WL000493 Jasbir Kaur 00468 UBIN0566691 1515 1515 Processed 17/05/2023 1638436029 JASBIR KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 34542 34542
Total 622362 622362

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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_240423APB_FTO_5034 AXIS BANK UTIB0002337 SAIDO LEHAL 3939
2 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Bank of India BKID0006311 CHAWINDADEVI 7575
3 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Canara Bank CNRB0006614 Baba Bakala 3030
4 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Central Bank Of India CBIN0280344 CHOWK MEHTA 3636
5 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Central Bank Of India CBIN0280345 GEHRI MANDI 1212
6 TARSIKKA-7 PB2602007_240423APB_FTO_5034 District Central Cooperative Bank UTIB0SASR01 Chheharta 13938
7 TARSIKKA-7 PB2602007_240423APB_FTO_5034 HDFC HDFC0003279 TARSIKKA 3333
8 TARSIKKA-7 PB2602007_240423APB_FTO_5034 IDBI Bank IBKL0001690 Jaito Sarja 303
9 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab & Sind Bank PSIB0000122 MATTEWAL 28179
10 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab & Sind Bank PSIB0000672 BOPA RAI 38784
11 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab & Sind Bank PSIB0020978 Mehta Chowk 3939
12 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab & Sind Bank PSIB0021205 Tannel 38784
13 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 72114
14 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab National Bank PUNB0071100 JAINTIPUR 606
15 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab National Bank PUNB0087500 TARSIKKA 90294
16 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab National Bank PUNB0094200 RASULPUR KALAN 32421
17 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab National Bank PUNB0104200 KALEKE 53934
18 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab National Bank PUNB0118700 DHULKA 3939
19 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 75447
20 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab National Bank PUNB0139110 Mehta Chowk 3030
21 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 67872
22 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab National Bank PUNB0785900 Baba Bakala 2727
23 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab National Bank PUNB0795100 TANGRA 2727
24 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Punjab National Bank PUNB0990700 Chawinda Devi 9090
25 TARSIKKA-7 PB2602007_240423APB_FTO_5034 State Bank of India SBIN0000616 BATALA 606
26 TARSIKKA-7 PB2602007_240423APB_FTO_5034 State Bank of India SBIN0003530 ADB TANGRA 6666
27 TARSIKKA-7 PB2602007_240423APB_FTO_5034 State Bank of India SBIN0003737 TANGRA 1515
28 TARSIKKA-7 PB2602007_240423APB_FTO_5034 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 1212
29 TARSIKKA-7 PB2602007_240423APB_FTO_5034 State Bank of India SBIN0017006 MATTEWAL 16968
30 TARSIKKA-7 PB2602007_240423APB_FTO_5034 Union Bank of India UBIN0566691 MEHTA 34542

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