Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:48:46 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_180823APB_FTO_45391
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-02-007-044-001/148
(KOT KHEHRA) 		2602007000NRG24170820230111649 18/08/2023 Satnam Singh 2602007WL008330 Satnam Singh 00032 UTIB0000671 1818 1818 Processed 28/08/2023 4910560522 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 TARSIKKA-7 PB-02-007-052-001/53
(MEHNIAN BRAHMNA) 		2602007000NRG24180820230113272 18/08/2023 Lakhwinder Singh 2602007WL008438 Lakhwinder Singh 00032 UTIB0002337 1515 1515 Processed 28/08/2023 4910560521 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
3 TARSIKKA-7 PB-02-007-082-001/253
(UDDO NANGAL) 		2602007000NRG24180820230113331 18/08/2023 Jaskarnjeet singh 2602007WL008441 Jaskarnjeet singh 00032 UTIB0002337 4545 4545 Processed 29/08/2023 4910560520 JASKARNJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
4 TARSIKKA-7 PB-02-007-013-001/112
(BHOEWAL) 		2602007000NRG24180820230113166 18/08/2023 GOLDI 2602007WL008435 GOLDI 00089 CBIN0280344 1212 1212 Processed 28/08/2023 4910560491 MR GOLDY MASIH STATE BANK OF INDIA(508548)
5 TARSIKKA-7 PB-02-007-013-001/138
(BHOEWAL) 		2602007000NRG24180820230113175 18/08/2023 AMANAT GILL 2602007WL008435 AMANAT GILL 00089 CBIN0280344 1212 1212 Processed 28/08/2023 4910560479 AMANAT GILL SO SABA GILL PUNJAB NATIONAL BANK(508568)
6 TARSIKKA-7 PB-02-007-013-001/219
(BHOEWAL) 		2602007000NRG24180820230113202 18/08/2023 Kuldip 2602007WL008435 Kuldip 00089 CBIN0280344 1212 1212 Processed 28/08/2023 4910560493 Mrs. KULDIP . CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
7 TARSIKKA-7 PB-02-007-013-001/187
(BHOEWAL) 		2602007000NRG24180820230113187 18/08/2023 Ravinder Singh 2602007WL008435 Ravinder Singh 00089 CBIN0281299 1212 1212 Processed 29/08/2023 4910560494 RAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
8 TARSIKKA-7 PB-02-007-013-001/135
(BHOEWAL) 		2602007000NRG24180820230113173 18/08/2023 Meeda Masih 2602007WL008435 Meeda Masih 00114 UTIB0SASR01 1212 1212 Processed 28/08/2023 4910560569 MID MASIH CANARA BANK(508532)
9 TARSIKKA-7 PB-02-007-013-001/164
(BHOEWAL) 		2602007000NRG24180820230113181 18/08/2023 Ajit Masih 2602007WL008435 Ajit Masih 00114 UTIB0SASR01 1212 1212 Processed 28/08/2023 4910560589 AJITMASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
10 TARSIKKA-7 PB-02-007-013-001/221
(BHOEWAL) 		2602007000NRG24180820230113203 18/08/2023 Preet 2602007WL008435 Preet 00114 UTIB0SASR01 1212 1212 Processed 29/08/2023 4910560587 PREET PUNJAB & SIND BANK(607087)
11 TARSIKKA-7 PB-02-007-039-001/63
(KALER BALA PAI) 		2602007000NRG24170820230111426 18/08/2023 Prem Singh 2602007WL008310 Prem Singh 00114 UTIB0SASR01 1515 1515 Processed 28/08/2023 4910560588 JUGRAJ SINGH S/O PREM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 5151 5151
12 TARSIKKA-7 PB-02-007-034-001/144
(JHARU NANGAL) 		2602007000NRG24170820230111403 18/08/2023 Bikramjit Singh 2602007WL008309 Bikramjit Singh 00152 HDFC0001823 1212 1212 Processed 28/08/2023 4910560497 BIKRAMJEET SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
13 TARSIKKA-7 PB-02-007-044-001/182
(KOT KHEHRA) 		2602007000NRG24170820230111653 18/08/2023 Nishan Singh 2602007WL008330 Nishan Singh 00152 HDFC0003279 1818 1818 Processed 28/08/2023 4910560524 NISHAN SINGH HDFC BANK LTD(607152)
14 TARSIKKA-7 PB-02-007-070-001/137
(SARJA) 		2602007000NRG24170820230111435 18/08/2023 Amardeep Singh 2602007WL008311 Amardeep Singh 00152 HDFC0003279 2424 2424 Processed 28/08/2023 4910560525 AMARDEEP SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
15 TARSIKKA-7 PB-02-007-034-001/119
(JHARU NANGAL) 		2602007000NRG24170820230111393 18/08/2023 Gurpreet singh 2602007WL008309 Gurpreet singh 00165 IBKL0000686 909 909 Processed 28/08/2023 4910560595 WELCOME TO IDBI BANK IDBI BANK(607095)
16 TARSIKKA-7 PB-02-007-034-001/120
(JHARU NANGAL) 		2602007000NRG24170820230111394 18/08/2023 Harpal singh 2602007WL008309 Harpal singh 00165 IBKL0000686 1212 1212 Processed 28/08/2023 4910560596 HARPAL SINGH IDBI BANK(607095)
17 TARSIKKA-7 PB-02-007-034-001/121
(JHARU NANGAL) 		2602007000NRG24170820230111395 18/08/2023 Gurpal singh 2602007WL008309 Gurpal singh 00165 IBKL0000686 1212 1212 Processed 28/08/2023 4910560597 GURPAL SINGH IDBI BANK(607095)
18 TARSIKKA-7 PB-02-007-034-001/122
(JHARU NANGAL) 		2602007000NRG24170820230111396 18/08/2023 SHUBHDEEP SINGH 2602007WL008309 SHUBHDEEP SINGH 00165 IBKL0000686 1212 1212 Processed 28/08/2023 4910560599 SHUBDEEP SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
19 TARSIKKA-7 PB-02-007-034-001/123
(JHARU NANGAL) 		2602007000NRG24170820230111397 18/08/2023 RANJIT KAUR 2602007WL008309 RANJIT KAUR 00165 IBKL0000686 1212 1212 Processed 28/08/2023 4910560598 RANJIT KAUR IDBI BANK(607095)
20 TARSIKKA-7 PB-02-007-034-001/128
(JHARU NANGAL) 		2602007000NRG24170820230111399 18/08/2023 Nishan singh 2602007WL008309 Nishan singh 00165 IBKL0000686 1212 1212 Processed 28/08/2023 4910560600 NISHAN SINGH IDBI BANK(607095)
21 TARSIKKA-7 PB-02-007-034-001/135
(JHARU NANGAL) 		2602007000NRG24170820230111400 18/08/2023 Harmeet Kaur 2602007WL008309 Harmeet Kaur 00165 IBKL0000686 1212 1212 Processed 28/08/2023 4910560564 HARMEET KAUR DO GURNAM NAGAR PUNJAB NATIONAL BANK(508568)
22 TARSIKKA-7 PB-02-007-034-001/136
(JHARU NANGAL) 		2602007000NRG24170820230111401 18/08/2023 Simranjit kaur 2602007WL008309 Simranjit kaur 00165 IBKL0000686 1212 1212 Processed 28/08/2023 4910560566 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
23 TARSIKKA-7 PB-02-007-034-001/49
(JHARU NANGAL) 		2602007000NRG24170820230111408 18/08/2023 RASHPAL SINGH 2602007WL008309 RASHPAL SINGH 00165 IBKL0000686 1212 1212 Processed 28/08/2023 4910560565 RASHPAL SINGH IDBI BANK(607095)
SubTotal 10605 10605
24 TARSIKKA-7 PB-02-007-003-001/124
(ATHWAL) 		2602007000NRG24180820230113161 18/08/2023 Harmanpreet singh 2602007WL008434 Harmanpreet singh 00165 IBKL0001690 1515 1515 Processed 28/08/2023 4910560474 HARMANPREET SINGH IDBI BANK(607095)
25 TARSIKKA-7 PB-02-007-084-001/255
(UDDOKE KALAN ) 		2602007000NRG24170820230111821 18/08/2023 Kuldeep Kaur 2602007WL008337 Kuldeep Kaur 00165 IBKL0001690 1515 1515 Processed 28/08/2023 4910560472 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
26 TARSIKKA-7 PB-02-007-084-001/315
(UDDOKE KALAN ) 		2602007000NRG24170820230111829 18/08/2023 Simaranjit Kaur 2602007WL008337 Simaranjit Kaur 00165 IBKL0001690 1515 1515 Processed 28/08/2023 4910560471 SIMRANJIT KAUR IDBI BANK(607095)
27 TARSIKKA-7 PB-02-007-084-001/391
(UDDOKE KALAN ) 		2602007000NRG24170820230111833 18/08/2023 YODHBIR SINGH 2602007WL008337 YODHBIR SINGH 00165 IBKL0001690 1515 1515 Processed 28/08/2023 4910560475 YODHBIR SINGH UG BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 TARSIKKA-7 PB-02-007-084-001/76
(UDDOKE KALAN ) 		2602007000NRG24170820230111841 18/08/2023 SUKHWINDER KAUR 2602007WL008337 SUKHWINDER KAUR 00165 IBKL0001690 1515 1515 Processed 28/08/2023 4910560473 SUKHWINDER KAUR IDBI BANK(607095)
SubTotal 7575 7575
29 TARSIKKA-7 PB-02-007-034-001/124
(JHARU NANGAL) 		2602007000NRG24170820230111398 18/08/2023 GURJANT SINGH 2602007WL008309 GURJANT SINGH 00176 IDIB000B704 1212 1212 Processed 28/08/2023 4910560500 GURJANT SINGH IDBI BANK(607095)
SubTotal 1212 1212
30 TARSIKKA-7 PB-02-007-034-001/110
(JHARU NANGAL) 		2602007000NRG24170820230111389 18/08/2023 Nishan singh 2602007WL008309 Nishan singh 00349 PSIB0000086 1212 1212 Processed 29/08/2023 4910560573 NISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
31 TARSIKKA-7 PB-02-007-082-001/211
(UDDO NANGAL) 		2602007000NRG24180820230113326 18/08/2023 Gurpreet singh 2602007WL008441 Gurpreet singh 00349 PSIB0000120 3030 3030 Processed 29/08/2023 4910560574 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
32 TARSIKKA-7 PB-02-007-003-001/114
(ATHWAL) 		2602007000NRG24180820230113158 18/08/2023 Surjit Kaur 2602007WL008434 Surjit Kaur 00349 PSIB0000122 1515 1515 Processed 29/08/2023 4910560582 SURJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
33 TARSIKKA-7 PB-02-007-003-001/127
(ATHWAL) 		2602007000NRG24180820230113163 18/08/2023 Balbir kaur 2602007WL008434 Balbir kaur 00349 PSIB0000122 1212 1212 Processed 29/08/2023 4910560586 Balbir Kaur PUNJAB & SIND BANK(607087)
34 TARSIKKA-7 PB-02-007-013-001/207
(BHOEWAL) 		2602007000NRG24180820230113195 18/08/2023 Parveen kaur 2602007WL008435 Parveen kaur 00349 PSIB0000122 1212 1212 Processed 29/08/2023 4910560575 PARVEEN PUNJAB & SIND BANK(607087)
35 TARSIKKA-7 PB-02-007-013-001/223
(BHOEWAL) 		2602007000NRG24180820230113204 18/08/2023 Gorakh singh 2602007WL008435 Gorakh singh 00349 PSIB0000122 303 303 Processed 29/08/2023 4910560577 GORAKH MASIH PUNJAB & SIND BANK(607087)
36 TARSIKKA-7 PB-02-007-013-001/43
(BHOEWAL) 		2602007000NRG24180820230113221 18/08/2023 KEWAL SINGH 2602007WL008435 KEWAL SINGH 00349 PSIB0000122 909 909 Processed 29/08/2023 4910560571 KAWAL SINGH PUNJAB & SIND BANK(607087)
37 TARSIKKA-7 PB-02-007-039-001/103
(KALER BALA PAI) 		2602007000NRG24170820230111415 18/08/2023 Joginder Singh 2602007WL008310 Joginder Singh 00349 PSIB0000122 1515 1515 Processed 29/08/2023 4910560578 JOGINDER SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
38 TARSIKKA-7 PB-02-007-039-001/114
(KALER BALA PAI) 		2602007000NRG24170820230111419 18/08/2023 Santokh singh 2602007WL008310 Santokh singh 00349 PSIB0000122 1212 1212 Processed 29/08/2023 4910560579 SANTOKH SINGH S/O MANHAN SINGH PUNJAB & SIND BANK(607087)
39 TARSIKKA-7 PB-02-007-039-001/13
(KALER BALA PAI) 		2602007000NRG24170820230111420 18/08/2023 Chanan Singh 2602007WL008310 Chanan Singh 00349 PSIB0000122 1515 1515 Processed 29/08/2023 4910560576 CHANAN SINGH PUNJAB & SIND BANK(607087)
40 TARSIKKA-7 PB-02-007-039-001/56
(KALER BALA PAI) 		2602007000NRG24170820230111425 18/08/2023 Inder Singh 2602007WL008310 Inder Singh 00349 PSIB0000122 1515 1515 Processed 29/08/2023 4910560584 INDER SINGH PUNJAB & SIND BANK(607087)
41 TARSIKKA-7 PB-02-007-039-001/65
(KALER BALA PAI) 		2602007000NRG24170820230111427 18/08/2023 joginder Kaur 2602007WL008310 joginder Kaur 00349 PSIB0000122 1515 1515 Processed 29/08/2023 4910560580 JOGINDER KAUR CDPO PLA 427982 PUNJAB & SIND BANK(607087)
42 TARSIKKA-7 PB-02-007-039-001/8
(KALER BALA PAI) 		2602007000NRG24170820230111743 18/08/2023 SUKHPAL 2602007WL008334 SUKHPAL 00349 PSIB0000122 4242 4242 Processed 29/08/2023 4910560570 SUKHPAL SHARMA SO DAWARKA DAS PUNJAB & SIND BANK(607087)
43 TARSIKKA-7 PB-02-007-039-001/91
(KALER BALA PAI) 		2602007000NRG24170820230111431 18/08/2023 Kulwinder kaur 2602007WL008310 Kulwinder kaur 00349 PSIB0000122 909 909 Processed 28/08/2023 4910560585 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 TARSIKKA-7 PB-02-007-039-001/93
(KALER BALA PAI) 		2602007000NRG24170820230111432 18/08/2023 Sandhiya 2602007WL008310 Sandhiya 00349 PSIB0000122 1212 1212 Processed 29/08/2023 4910560583 SANDHIYA WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
45 TARSIKKA-7 PB-02-007-039-001/95
(KALER BALA PAI) 		2602007000NRG24170820230111433 18/08/2023 Balwinder kaur 2602007WL008310 Balwinder kaur 00349 PSIB0000122 1515 1515 Processed 29/08/2023 4910560581 BALWINDER KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
46 TARSIKKA-7 PB-02-007-014-001/16
(BOPERAI) 		2602007000NRG24170820230111732 18/08/2023 SAKATER SINGH 2602007WL008334 SAKATER SINGH 00349 PSIB0000672 3030 3030 Processed 29/08/2023 4910560567 SKATTAR SINGH PUNJAB & SIND BANK(607087)
47 TARSIKKA-7 PB-02-007-014-001/18
(BOPERAI) 		2602007000NRG24170820230111733 18/08/2023 SUKHI 2602007WL008334 SUKHI 00349 PSIB0000672 4242 4242 Processed 29/08/2023 4910560568 SUKHI PUNJAB & SIND BANK(607087)
48 TARSIKKA-7 PB-02-007-014-001/67
(BOPERAI) 		2602007000NRG24170820230111736 18/08/2023 Manjit Kaur 2602007WL008334 Manjit Kaur 00349 PSIB0000672 4242 4242 Processed 29/08/2023 4910560590 MANJIT KAUR PUNJAB & SIND BANK(607087)
49 TARSIKKA-7 PB-02-007-039-001/106
(KALER BALA PAI) 		2602007000NRG24170820230111417 18/08/2023 Paramjeet Kaur 2602007WL008310 Paramjeet Kaur 00349 PSIB0000672 1515 1515 Processed 28/08/2023 4910560594 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-039-001/55
(KALER BALA PAI) 		2602007000NRG24170820230111424 18/08/2023 Amandeep Kaur 2602007WL008310 Amandeep Kaur 00349 PSIB0000672 909 909 Processed 29/08/2023 4910560591 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
51 TARSIKKA-7 PB-02-007-076-001/170
(TAHARPURA) 		2602007000NRG24170820230111750 18/08/2023 Balwinder kaur 2602007WL008334 Balwinder kaur 00349 PSIB0000672 4242 4242 Processed 29/08/2023 4910560593 BALWINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
52 TARSIKKA-7 PB-02-007-076-001/57
(TAHARPURA) 		2602007000NRG24170820230111755 18/08/2023 RAJ KAUR 2602007WL008334 RAJ KAUR 00349 PSIB0000672 2121 2121 Processed 29/08/2023 4910560592 RAJ KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
53 TARSIKKA-7 PB-02-007-078-001/152
(TANEL) 		2602007000NRG24170820230111758 18/08/2023 Pal. Kaur 2602007WL008334 Pal. Kaur 00349 PSIB0000672 4242 4242 Processed 29/08/2023 4910560681 PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
54 TARSIKKA-7 PB-02-007-013-001/120
(BHOEWAL) 		2602007000NRG24180820230113169 18/08/2023 BILLA MASIH 2602007WL008435 BILLA MASIH 00349 PSIB0021205 1212 1212 Processed 28/08/2023 4910560541 BILA MASIH S/O UJAGAR MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
55 TARSIKKA-7 PB-02-007-013-001/129
(BHOEWAL) 		2602007000NRG24180820230113171 18/08/2023 Jaj Masih 2602007WL008435 Jaj Masih 00349 PSIB0021205 909 909 Processed 29/08/2023 4910560542 JAJ MASIH PUNJAB & SIND BANK(607087)
56 TARSIKKA-7 PB-02-007-013-001/156
(BHOEWAL) 		2602007000NRG24180820230113179 18/08/2023 Manjinder masih 2602007WL008435 Manjinder masih 00349 PSIB0021205 1212 1212 Processed 29/08/2023 4910560690 Manjinder Masih PUNJAB & SIND BANK(607087)
57 TARSIKKA-7 PB-02-007-013-001/218
(BHOEWAL) 		2602007000NRG24180820230113201 18/08/2023 LAKHWINDER KAUR 2602007WL008435 LAKHWINDER KAUR 00349 PSIB0021205 1212 1212 Processed 29/08/2023 4910560682 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
58 TARSIKKA-7 PB-02-007-013-001/65
(BHOEWAL) 		2602007000NRG24180820230113226 18/08/2023 JOGINDER MASI 2602007WL008435 JOGINDER MASI 00349 PSIB0021205 1212 1212 Processed 29/08/2023 4910560692 JAGINDER MASIH PUNJAB & SIND BANK(607087)
59 TARSIKKA-7 PB-02-007-013-001/93
(BHOEWAL) 		2602007000NRG24170820230111731 18/08/2023 PREM MASIH 2602007WL008334 PREM MASIH 00349 PSIB0021205 4242 4242 Processed 29/08/2023 4910560689 PREM MASIH PUNJAB & SIND BANK(607087)
60 TARSIKKA-7 PB-02-007-014-001/34
(BOPERAI) 		2602007000NRG24170820230111734 18/08/2023 RANI 2602007WL008334 RANI 00349 PSIB0021205 4242 4242 Processed 28/08/2023 4910560543 MRS RANI KAUR STATE BANK OF INDIA(508548)
61 TARSIKKA-7 PB-02-007-078-001/246
(TANEL) 		2602007000NRG24170820230111759 18/08/2023 Amarjit kaur 2602007WL008334 Amarjit kaur 00349 PSIB0021205 4242 4242 Processed 29/08/2023 4910560685 AMARJIT KAUR PUNJAB & SIND BANK(607087)
62 TARSIKKA-7 PB-02-007-078-001/249
(TANEL) 		2602007000NRG24170820230111760 18/08/2023 Lakhwinder kaur 2602007WL008334 Lakhwinder kaur 00349 PSIB0021205 4242 4242 Processed 29/08/2023 4910560686 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
63 TARSIKKA-7 PB-02-007-078-001/250
(TANEL) 		2602007000NRG24170820230111761 18/08/2023 Baljinder kaur 2602007WL008334 Baljinder kaur 00349 PSIB0021205 4242 4242 Processed 29/08/2023 4910560683 BALJINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
64 TARSIKKA-7 PB-02-007-078-001/276
(TANEL) 		2602007000NRG24170820230111762 18/08/2023 Rajwinder Kaur 2602007WL008334 Rajwinder Kaur 00349 PSIB0021205 3030 3030 Processed 29/08/2023 4910560684 RAJWINDER KAUR WO KULJIT SINGH PUNJAB & SIND BANK(607087)
65 TARSIKKA-7 PB-02-007-078-001/294
(TANEL) 		2602007000NRG24170820230111763 18/08/2023 BALJINDER KAUR 2602007WL008334 BALJINDER KAUR 00349 PSIB0021205 4242 4242 Processed 29/08/2023 4910560687 BALJINDER KAUR PUNJAB & SIND BANK(607087)
66 TARSIKKA-7 PB-02-007-078-001/316
(TANEL) 		2602007000NRG24170820230111764 18/08/2023 Daljit Kaur 2602007WL008334 Daljit Kaur 00349 PSIB0021205 3636 3636 Processed 28/08/2023 4910560691 DALJEET KAUR DO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
67 TARSIKKA-7 PB-02-007-078-001/317
(TANEL) 		2602007000NRG24170820230111765 18/08/2023 Rajwinder Kaur 2602007WL008334 Rajwinder Kaur 00349 PSIB0021205 3939 3939 Processed 29/08/2023 4910560688 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 41814 41814
68 TARSIKKA-7 PB-02-007-003-001/116
(ATHWAL) 		2602007000NRG24180820230113160 18/08/2023 Kuldeep kaur 2602007WL008434 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560513 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
69 TARSIKKA-7 PB-02-007-013-001/34
(BHOEWAL) 		2602007000NRG24170820230111730 18/08/2023 DILBAGH S 2602007WL008334 DILBAGH S 00352 PUNB0PGB003 3030 3030 Processed 29/08/2023 4910560523 DILBAGH SINGH PUNJAB & SIND BANK(607087)
70 TARSIKKA-7 PB-02-007-020-001/69
(CHOGAWAN) 		2602007000NRG24170820230111742 18/08/2023 Jaj Singh 2602007WL008334 Jaj Singh 00352 PUNB0PGB003 4242 4242 Processed 29/08/2023 4910560516 JAZ SINGH PUNJAB & SIND BANK(607087)
71 TARSIKKA-7 PB-02-007-031-001/59
(JASPAL) 		2602007000NRG24180820230113252 18/08/2023 KARAMJIT KAUR 2602007WL008437 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910560504 KARAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
72 TARSIKKA-7 PB-02-007-039-001/105
(KALER BALA PAI) 		2602007000NRG24170820230111416 18/08/2023 Balwinder Kaur 2602007WL008310 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560519 BALWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
73 TARSIKKA-7 PB-02-007-067-001/144
(SAIDPUR) 		2602007000NRG24170820230111559 18/08/2023 Sharanjit Kaur 2602007WL008326 Sharanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560501 SHARANJIT KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
74 TARSIKKA-7 PB-02-007-067-001/153
(SAIDPUR) 		2602007000NRG24170820230111561 18/08/2023 Harpreet Singh 2602007WL008326 Harpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560503 HARPREET SINGH S/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
75 TARSIKKA-7 PB-02-007-067-001/164
(SAIDPUR) 		2602007000NRG24170820230111563 18/08/2023 Balwinder kaur 2602007WL008326 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560510 BALWINDER KAUR WO RANGA SINGH PUNJAB GRAMIN BANK(607138)
76 TARSIKKA-7 PB-02-007-067-001/174
(SAIDPUR) 		2602007000NRG24170820230111564 18/08/2023 Rani 2602007WL008326 Rani 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560502 RANJIT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
77 TARSIKKA-7 PB-02-007-067-001/182
(SAIDPUR) 		2602007000NRG24170820230111566 18/08/2023 Sharanjeet. Kaur 2602007WL008326 Sharanjeet. Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560508 SARANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
78 TARSIKKA-7 PB-02-007-067-001/19
(SAIDPUR) 		2602007000NRG24170820230111569 18/08/2023 Sajjan Singh 2602007WL008326 Sajjan Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560509 SAJJAN SINGHS/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
79 TARSIKKA-7 PB-02-007-067-001/205
(SAIDPUR) 		2602007000NRG24170820230111572 18/08/2023 Mahinder Singh 2602007WL008326 Mahinder Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910560505 MAHINDER SINGH S/O RURH SINGH PUNJAB GRAMIN BANK(607138)
80 TARSIKKA-7 PB-02-007-067-001/45
(SAIDPUR) 		2602007000NRG24170820230111578 18/08/2023 Bhajan Kaur 2602007WL008326 Bhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560507 BHAJAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
81 TARSIKKA-7 PB-02-007-074-001/26
(SINGHPURA) 		2602007000NRG24180820230113279 18/08/2023 Jobanjit Singh 2602007WL008439 Jobanjit Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910560506 JOBAN JIT SINGH S/O NAATHA SINGH PUNJAB GRAMIN BANK(607138)
82 TARSIKKA-7 PB-02-007-078-001/40
(TANEL) 		2602007000NRG24170820230111767 18/08/2023 Kuldeep Singh 2602007WL008334 Kuldeep Singh 00352 PUNB0PGB003 4242 4242 Processed 29/08/2023 4910560496 KULDIP SINGH PUNJAB & SIND BANK(607087)
83 TARSIKKA-7 PB-02-007-084-001/157
(UDDOKE KALAN ) 		2602007000NRG24170820230111812 18/08/2023 Beer Singh 2602007WL008337 Beer Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560511 BIR SINGH PUNJAB GRAMIN BANK(607138)
84 TARSIKKA-7 PB-02-007-084-001/215
(UDDOKE KALAN ) 		2602007000NRG24170820230111816 18/08/2023 SHARANJIT KAUR 2602007WL008337 SHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4910560561 Sharanjit Kaur PUNJAB & SIND BANK(607087)
85 TARSIKKA-7 PB-02-007-084-001/247
(UDDOKE KALAN ) 		2602007000NRG24170820230111820 18/08/2023 KULWINDER KAUR 2602007WL008337 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910560515 KULWINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
86 TARSIKKA-7 PB-02-007-084-001/27
(UDDOKE KALAN ) 		2602007000NRG24170820230111824 18/08/2023 Ranjit Kaur 2602007WL008337 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910560514 RANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
87 TARSIKKA-7 PB-02-007-084-001/332
(UDDOKE KALAN ) 		2602007000NRG24170820230111830 18/08/2023 Manpreet kaur 2602007WL008337 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560512 MANPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
88 TARSIKKA-7 PB-02-007-084-001/382
(UDDOKE KALAN ) 		2602007000NRG24170820230111831 18/08/2023 KULWINDER KAUR 2602007WL008337 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910560517 KULWINDER KAUR SAWINDER SINGH STATE BANK OF INDIA(508548)
89 TARSIKKA-7 PB-02-007-084-001/63
(UDDOKE KALAN ) 		2602007000NRG24170820230111839 18/08/2023 GURMUKH SINGH 2602007WL008337 GURMUKH SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910560518 GURMUKH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
90 TARSIKKA-7 PB-02-007-018-001/5
(CHARAN SINGH WALA) 		2602007000NRG24170820230111384 18/08/2023 LAKHA SINGH 2602007WL008308 LAKHA SINGH 00354 PUNB0087500 1212 1212 Processed 28/08/2023 4910560530 LAKHA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
91 TARSIKKA-7 PB-02-007-039-001/111
(KALER BALA PAI) 		2602007000NRG24170820230111418 18/08/2023 Gurmeet kaur 2602007WL008310 Gurmeet kaur 00354 PUNB0087500 1515 1515 Processed 28/08/2023 4910560464 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
92 TARSIKKA-7 PB-02-007-044-001/126
(KOT KHEHRA) 		2602007000NRG24170820230111648 18/08/2023 Gurpreet Kaur 2602007WL008330 Gurpreet Kaur 00354 PUNB0087500 1818 1818 Processed 28/08/2023 4910560607 GURPREET KAUR W/O DAVINDER SINBGH PUNJAB NATIONAL BANK(508568)
93 TARSIKKA-7 PB-02-007-044-001/154
(KOT KHEHRA) 		2602007000NRG24170820230111650 18/08/2023 Jagir Kaur 2602007WL008330 Jagir Kaur 00354 PUNB0087500 1818 1818 Processed 28/08/2023 4910560605 JAGIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
94 TARSIKKA-7 PB-02-007-044-001/16
(KOT KHEHRA) 		2602007000NRG24170820230111651 18/08/2023 Veer kaur 2602007WL008330 Veer kaur 00354 PUNB0087500 1818 1818 Processed 28/08/2023 4910560469 VEER KAUR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
95 TARSIKKA-7 PB-02-007-044-001/184
(KOT KHEHRA) 		2602007000NRG24170820230111654 18/08/2023 Mehnga Singh 2602007WL008330 Mehnga Singh 00354 PUNB0087500 1818 1818 Processed 28/08/2023 4910560563 MAHINGA SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
96 TARSIKKA-7 PB-02-007-044-001/188
(KOT KHEHRA) 		2602007000NRG24170820230111655 18/08/2023 Narinder kaur 2602007WL008330 Narinder kaur 00354 PUNB0087500 1818 1818 Processed 28/08/2023 4910560604 NARINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
97 TARSIKKA-7 PB-02-007-044-001/241
(KOT KHEHRA) 		2602007000NRG24170820230111659 18/08/2023 Kawaljit Kaur 2602007WL008330 Kawaljit Kaur 00354 PUNB0087500 1818 1818 Processed 28/08/2023 4910560606 MRS KANWALJIT KAUR STATE BANK OF INDIA(508548)
98 TARSIKKA-7 PB-02-007-044-001/48
(KOT KHEHRA) 		2602007000NRG24170820230111664 18/08/2023 BALWINDER KAUR 2602007WL008330 BALWINDER KAUR 00354 PUNB0087500 1818 1818 Processed 28/08/2023 4910560603 BALWINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
99 TARSIKKA-7 PB-02-007-044-001/49
(KOT KHEHRA) 		2602007000NRG24170820230111665 18/08/2023 Lakhwinder Singh 2602007WL008330 Lakhwinder Singh 00354 PUNB0087500 1818 1818 Processed 28/08/2023 4910560608 LAKHWINDER SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
100 TARSIKKA-7 PB-02-007-044-001/60
(KOT KHEHRA) 		2602007000NRG24170820230111667 18/08/2023 MAHINDER SINGH 2602007WL008330 MAHINDER SINGH 00354 PUNB0087500 1515 1515 Processed 28/08/2023 4910560749 MAHINDER SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
101 TARSIKKA-7 PB-02-007-067-001/162
(SAIDPUR) 		2602007000NRG24170820230111562 18/08/2023 Dilbir kaur 2602007WL008326 Dilbir kaur 00354 PUNB0087500 1212 1212 Processed 28/08/2023 4910560601 DALBIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
102 TARSIKKA-7 PB-02-007-076-001/26
(TAHARPURA) 		2602007000NRG24170820230111753 18/08/2023 SATWANT KAUR 2602007WL008334 SATWANT KAUR 00354 PUNB0087500 4242 4242 Processed 28/08/2023 4910560602 SATWANT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
103 TARSIKKA-7 PB-02-007-052-001/1
(MEHNIAN BRAHMNA) 		2602007000NRG24180820230113263 18/08/2023 PARKASH KAUR 2602007WL008438 PARKASH KAUR 00354 PUNB0094200 1515 1515 Processed 28/08/2023 4910560615 PARKASH KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
104 TARSIKKA-7 PB-02-007-052-001/16
(MEHNIAN BRAHMNA) 		2602007000NRG24180820230113264 18/08/2023 JASWINDER KAUR 2602007WL008438 JASWINDER KAUR 00354 PUNB0094200 1515 1515 Processed 28/08/2023 4910560611 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
105 TARSIKKA-7 PB-02-007-052-001/28
(MEHNIAN BRAHMNA) 		2602007000NRG24180820230113265 18/08/2023 BALWINDER SINGH 2602007WL008438 BALWINDER SINGH 00354 PUNB0094200 1515 1515 Processed 28/08/2023 4910560562 BALWINDER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
106 TARSIKKA-7 PB-02-007-052-001/29
(MEHNIAN BRAHMNA) 		2602007000NRG24180820230113266 18/08/2023 Preet Kaur 2602007WL008438 Preet Kaur 00354 PUNB0094200 1212 1212 Processed 28/08/2023 4910560612 PREETI KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
107 TARSIKKA-7 PB-02-007-052-001/35
(MEHNIAN BRAHMNA) 		2602007000NRG24180820230113267 18/08/2023 JASWINDER SINGH 2602007WL008438 JASWINDER SINGH 00354 PUNB0094200 1515 1515 Processed 28/08/2023 4910560614 JASWINDER SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
108 TARSIKKA-7 PB-02-007-052-001/45
(MEHNIAN BRAHMNA) 		2602007000NRG24180820230113268 18/08/2023 SUKHWINDER KAUR 2602007WL008438 SUKHWINDER KAUR 00354 PUNB0094200 1212 1212 Processed 28/08/2023 4910560610 SAKHVINDER KAUR W/O SAVRAN SINGH PUNJAB NATIONAL BANK(508568)
109 TARSIKKA-7 PB-02-007-052-001/46
(MEHNIAN BRAHMNA) 		2602007000NRG24180820230113269 18/08/2023 RAMANDEEP KAUR 2602007WL008438 RAMANDEEP KAUR 00354 PUNB0094200 1515 1515 Processed 28/08/2023 4910560616 RAMANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 TARSIKKA-7 PB-02-007-052-001/47
(MEHNIAN BRAHMNA) 		2602007000NRG24180820230113270 18/08/2023 SUKHWINDER KAUR 2602007WL008438 SUKHWINDER KAUR 00354 PUNB0094200 1212 1212 Processed 28/08/2023 4910560609 SUKHWINDER KAUR & MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
111 TARSIKKA-7 PB-02-007-052-001/51
(MEHNIAN BRAHMNA) 		2602007000NRG24180820230113271 18/08/2023 Paramjit kaur 2602007WL008438 Paramjit kaur 00354 PUNB0094200 1515 1515 Processed 28/08/2023 4910560613 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
112 TARSIKKA-7 PB-02-007-031-001/14
(JASPAL) 		2602007000NRG24180820230113246 18/08/2023 Raj Kumar 2602007WL008437 Raj Kumar 00354 PUNB0104200 606 606 Processed 28/08/2023 4910560641 RAJ KUMAR S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
113 TARSIKKA-7 PB-02-007-031-001/16
(JASPAL) 		2602007000NRG24180820230113247 18/08/2023 PARMJIT KAUR 2602007WL008437 PARMJIT KAUR 00354 PUNB0104200 3030 3030 Processed 28/08/2023 4910560550 PARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
114 TARSIKKA-7 PB-02-007-031-001/44
(JASPAL) 		2602007000NRG24180820230113249 18/08/2023 BALKAR SINGH 2602007WL008437 BALKAR SINGH 00354 PUNB0104200 909 909 Processed 28/08/2023 4910560642 BALKAR SINGH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
115 TARSIKKA-7 PB-02-007-031-001/55
(JASPAL) 		2602007000NRG24180820230113251 18/08/2023 HARJIT KAUR 2602007WL008437 HARJIT KAUR 00354 PUNB0104200 2424 2424 Processed 28/08/2023 4910560636 HARJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
116 TARSIKKA-7 PB-02-007-031-001/63
(JASPAL) 		2602007000NRG24180820230113253 18/08/2023 VEER KAUR 2602007WL008437 VEER KAUR 00354 PUNB0104200 2424 2424 Processed 28/08/2023 4910560649 VEER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
117 TARSIKKA-7 PB-02-007-031-001/74
(JASPAL) 		2602007000NRG24180820230113254 18/08/2023 Baljit singh 2602007WL008437 Baljit singh 00354 PUNB0104200 909 909 Processed 28/08/2023 4910560624 BALJIT SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
118 TARSIKKA-7 PB-02-007-031-001/79
(JASPAL) 		2602007000NRG24180820230113255 18/08/2023 Ranjit singh 2602007WL008437 Ranjit singh 00354 PUNB0104200 2424 2424 Processed 28/08/2023 4910560650 RANJIT SINGH SO DHARM SINGH PUNJAB NATIONAL BANK(508568)
119 TARSIKKA-7 PB-02-007-031-001/81
(JASPAL) 		2602007000NRG24180820230113256 18/08/2023 Kulwinder kaur 2602007WL008437 Kulwinder kaur 00354 PUNB0104200 2727 2727 Processed 28/08/2023 4910560628 KULWINDER KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
120 TARSIKKA-7 PB-02-007-031-001/9
(JASPAL) 		2602007000NRG24180820230113258 18/08/2023 BALWINDER SINGH 2602007WL008437 BALWINDER SINGH 00354 PUNB0104200 3030 3030 Processed 28/08/2023 4910560617 BALWINDER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
121 TARSIKKA-7 PB-02-007-031-001/90
(JASPAL) 		2602007000NRG24180820230113260 18/08/2023 Gurbachan singh 2602007WL008437 Gurbachan singh 00354 PUNB0104200 3333 3333 Processed 28/08/2023 4910560643 GURBACHAN SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
122 TARSIKKA-7 PB-02-007-031-001/92
(JASPAL) 		2602007000NRG24180820230113261 18/08/2023 Avtar Singh 2602007WL008437 Avtar Singh 00354 PUNB0104200 606 606 Processed 28/08/2023 4910560635 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
123 TARSIKKA-7 PB-02-007-034-001/138
(JHARU NANGAL) 		2602007000NRG24170820230111402 18/08/2023 Shinder singh 2602007WL008309 Shinder singh 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560618 SHINDER SINGH S/O AJIT SINGH URF WASSAN PUNJAB NATIONAL BANK(508568)
124 TARSIKKA-7 PB-02-007-067-001/118
(SAIDPUR) 		2602007000NRG24170820230111553 18/08/2023 GURWINDER KAUR 2602007WL008326 GURWINDER KAUR 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560655 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
125 TARSIKKA-7 PB-02-007-067-001/128
(SAIDPUR) 		2602007000NRG24170820230111554 18/08/2023 RAJWINDER KAUR 2602007WL008326 RAJWINDER KAUR 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560558 RAJWINDER KAUR W/O AMEER SINGH PUNJAB NATIONAL BANK(508568)
126 TARSIKKA-7 PB-02-007-067-001/129
(SAIDPUR) 		2602007000NRG24170820230111555 18/08/2023 RANDHIR KAUR 2602007WL008326 RANDHIR KAUR 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560623 RANDHIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
127 TARSIKKA-7 PB-02-007-067-001/137
(SAIDPUR) 		2602007000NRG24170820230111556 18/08/2023 Sunny singh 2602007WL008326 Sunny singh 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560637 SUNNY SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
128 TARSIKKA-7 PB-02-007-067-001/138
(SAIDPUR) 		2602007000NRG24170820230111557 18/08/2023 KASHMIR SINGH 2602007WL008326 KASHMIR SINGH 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560559 KASHMIR SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
129 TARSIKKA-7 PB-02-007-067-001/139
(SAIDPUR) 		2602007000NRG24170820230111558 18/08/2023 SARBJIT KAUR 2602007WL008326 SARBJIT KAUR 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560556 SARBJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
130 TARSIKKA-7 PB-02-007-067-001/175
(SAIDPUR) 		2602007000NRG24170820230111565 18/08/2023 Narider kaur 2602007WL008326 Narider kaur 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560622 NARINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
131 TARSIKKA-7 PB-02-007-067-001/185
(SAIDPUR) 		2602007000NRG24170820230111567 18/08/2023 KULWINDER KAUR 2602007WL008326 KULWINDER KAUR 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560620 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
132 TARSIKKA-7 PB-02-007-067-001/188
(SAIDPUR) 		2602007000NRG24170820230111568 18/08/2023 Rajwinder. .kaur 2602007WL008326 Rajwinder. .kaur 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560554 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
133 TARSIKKA-7 PB-02-007-067-001/203
(SAIDPUR) 		2602007000NRG24170820230111571 18/08/2023 JAGTAR SINGH 2602007WL008326 JAGTAR SINGH 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560625 JAGTAR SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
134 TARSIKKA-7 PB-02-007-067-001/38
(SAIDPUR) 		2602007000NRG24170820230111577 18/08/2023 BAVI 2602007WL008326 BAVI 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560632 BAWI W/O AJAIB SDINGH PUNJAB GRAMIN BANK(607138)
135 TARSIKKA-7 PB-02-007-067-001/52
(SAIDPUR) 		2602007000NRG24170820230111579 18/08/2023 BHJAN KAUR 2602007WL008326 BHJAN KAUR 00354 PUNB0104200 303 303 Processed 28/08/2023 4910560549 BHJAN KAUR PUNJAB NATIONAL BANK(508568)
136 TARSIKKA-7 PB-02-007-067-001/57
(SAIDPUR) 		2602007000NRG24170820230111580 18/08/2023 Dalbir Kaur 2602007WL008326 Dalbir Kaur 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560656 DALBIR KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
137 TARSIKKA-7 PB-02-007-067-001/78
(SAIDPUR) 		2602007000NRG24170820230111582 18/08/2023 NIRMAL KAUR 2602007WL008326 NIRMAL KAUR 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560654 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
138 TARSIKKA-7 PB-02-007-067-001/95
(SAIDPUR) 		2602007000NRG24170820230111583 18/08/2023 Jaspal Singh 2602007WL008326 Jaspal Singh 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560619 JASPAL SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
139 TARSIKKA-7 PB-02-007-067-001/97
(SAIDPUR) 		2602007000NRG24170820230111584 18/08/2023 HARJINDER SINGH 2602007WL008326 HARJINDER SINGH 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560557 HARJINDER SINGH SO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
140 TARSIKKA-7 PB-02-007-067-001/98
(SAIDPUR) 		2602007000NRG24170820230111745 18/08/2023 SUKHDYAL SINGH 2602007WL008334 SUKHDYAL SINGH 00354 PUNB0104200 4242 4242 Processed 28/08/2023 4910560572 SUKHDIAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
141 TARSIKKA-7 PB-02-007-074-001/1
(SINGHPURA) 		2602007000NRG24180820230113273 18/08/2023 MANJIT KAUR 2602007WL008439 MANJIT KAUR 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560652 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
142 TARSIKKA-7 PB-02-007-074-001/11
(SINGHPURA) 		2602007000NRG24180820230113274 18/08/2023 KULDIP SINGH 2602007WL008439 KULDIP SINGH 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560630 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
143 TARSIKKA-7 PB-02-007-074-001/13
(SINGHPURA) 		2602007000NRG24180820230113275 18/08/2023 Kashmir kaur 2602007WL008439 Kashmir kaur 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560647 KASHMIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
144 TARSIKKA-7 PB-02-007-074-001/15
(SINGHPURA) 		2602007000NRG24180820230113276 18/08/2023 Sawinder Singh 2602007WL008439 Sawinder Singh 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560640 SWINDER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
145 TARSIKKA-7 PB-02-007-074-001/16
(SINGHPURA) 		2602007000NRG24180820230113277 18/08/2023 Joginder Singh 2602007WL008439 Joginder Singh 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560639 JOGINDER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
146 TARSIKKA-7 PB-02-007-074-001/20
(SINGHPURA) 		2602007000NRG24180820230113278 18/08/2023 Kulwinder singh 2602007WL008439 Kulwinder singh 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560638 KULWINDER SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
147 TARSIKKA-7 PB-02-007-074-001/3
(SINGHPURA) 		2602007000NRG24180820230113280 18/08/2023 Bhajan Singh 2602007WL008439 Bhajan Singh 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560551 BHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
148 TARSIKKA-7 PB-02-007-074-001/52
(SINGHPURA) 		2602007000NRG24180820230113281 18/08/2023 Santokh Singh 2602007WL008439 Santokh Singh 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560555 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
149 TARSIKKA-7 PB-02-007-074-001/56
(SINGHPURA) 		2602007000NRG24180820230113282 18/08/2023 Nirmal Singh 2602007WL008439 Nirmal Singh 00354 PUNB0104200 1212 1212 Processed 28/08/2023 4910560644 NIRMAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
150 TARSIKKA-7 PB-02-007-074-001/6
(SINGHPURA) 		2602007000NRG24180820230113283 18/08/2023 Joginder Kaur 2602007WL008439 Joginder Kaur 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560560 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
151 TARSIKKA-7 PB-02-007-074-001/60
(SINGHPURA) 		2602007000NRG24180820230113284 18/08/2023 DALBIR SINGH 2602007WL008439 DALBIR SINGH 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560645 DALBIR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
152 TARSIKKA-7 PB-02-007-074-001/61
(SINGHPURA) 		2602007000NRG24180820230113285 18/08/2023 SARBJIT KAUR 2602007WL008439 SARBJIT KAUR 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560629 SARABHJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 TARSIKKA-7 PB-02-007-074-001/67
(SINGHPURA) 		2602007000NRG24180820230113286 18/08/2023 KULWINDER KAUR 2602007WL008439 KULWINDER KAUR 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560648 KULWINDER KAUR UCO BANK(607066)
154 TARSIKKA-7 PB-02-007-074-001/69
(SINGHPURA) 		2602007000NRG24180820230113287 18/08/2023 Buta Singh 2602007WL008439 Buta Singh 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560552 BUTA SINGH SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
155 TARSIKKA-7 PB-02-007-074-001/7
(SINGHPURA) 		2602007000NRG24180820230113288 18/08/2023 SURJIT SINGH 2602007WL008439 SURJIT SINGH 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560621 SURJIT SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
156 TARSIKKA-7 PB-02-007-074-001/72
(SINGHPURA) 		2602007000NRG24180820230113290 18/08/2023 Jagroop singh 2602007WL008439 Jagroop singh 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560653 Jagroop Singh FINO PAYMENTS BANK LTD(608001)
157 TARSIKKA-7 PB-02-007-074-001/77
(SINGHPURA) 		2602007000NRG24180820230113291 18/08/2023 Veero 2602007WL008439 Veero 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560651 VEERO WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
158 TARSIKKA-7 PB-02-007-074-001/78
(SINGHPURA) 		2602007000NRG24180820230113292 18/08/2023 Jaginder Singh 2602007WL008439 Jaginder Singh 00354 PUNB0104200 1515 1515 Processed 28/08/2023 4910560626 JAGINDER SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
159 TARSIKKA-7 PB-02-007-074-001/8
(SINGHPURA) 		2602007000NRG24180820230113293 18/08/2023 RAJWINDER SINGH 2602007WL008439 RAJWINDER SINGH 00354 PUNB0104200 1818 1818 Processed 28/08/2023 4910560553 RAJWINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
160 TARSIKKA-7 PB-02-007-074-001/85
(SINGHPURA) 		2602007000NRG24180820230113294 18/08/2023 Soni kaur 2602007WL008439 Soni kaur 00354 PUNB0104200 1818 1818 Processed 28/08/2023 4910560634 SONI KAUR PUNJAB NATIONAL BANK(508568)
161 TARSIKKA-7 PB-02-007-074-001/88
(SINGHPURA) 		2602007000NRG24180820230113295 18/08/2023 Ranjit Kaur 2602007WL008439 Ranjit Kaur 00354 PUNB0104200 1818 1818 Processed 28/08/2023 4910560646 TAVNEET KAUR UG RANJIT KAUR PUNJAB NATIONAL BANK(508568)
162 TARSIKKA-7 PB-02-007-074-001/90
(SINGHPURA) 		2602007000NRG24180820230113296 18/08/2023 Amanpreet Kaur 2602007WL008439 Amanpreet Kaur 00354 PUNB0104200 1818 1818 Processed 28/08/2023 4910560633 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
163 TARSIKKA-7 PB-02-007-074-001/94
(SINGHPURA) 		2602007000NRG24180820230113297 18/08/2023 LAKHWINDER KAUR 2602007WL008439 LAKHWINDER KAUR 00354 PUNB0104200 1818 1818 Processed 28/08/2023 4910560631 LAKHWINDER KAUR WO SIMRANJIT SINGH PUNJAB NATIONAL BANK(508568)
164 TARSIKKA-7 PB-02-007-074-001/95
(SINGHPURA) 		2602007000NRG24180820230113298 18/08/2023 KIRANJEET KAUR 2602007WL008439 KIRANJEET KAUR 00354 PUNB0104200 1818 1818 Processed 28/08/2023 4910560627 KIRANJEET KAUR WO JUJHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85749 85749
165 TARSIKKA-7 PB-02-007-018-001/12
(CHARAN SINGH WALA) 		2602007000NRG24170820230111376 18/08/2023 JAGBINDER SINGH 2602007WL008308 JAGBINDER SINGH 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560676 JAGBINDER SINGH S/O TARLOKH SINGH PUNJAB NATIONAL BANK(508568)
166 TARSIKKA-7 PB-02-007-018-001/17
(CHARAN SINGH WALA) 		2602007000NRG24170820230111379 18/08/2023 Iqbal Singh 2602007WL008308 Iqbal Singh 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560675 IQBAL SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
167 TARSIKKA-7 PB-02-007-018-001/7
(CHARAN SINGH WALA) 		2602007000NRG24170820230111385 18/08/2023 ANITA 2602007WL008308 ANITA 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560659 ANITA W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
168 TARSIKKA-7 PB-02-007-018-001/9
(CHARAN SINGH WALA) 		2602007000NRG24170820230111386 18/08/2023 Manpreet Singh 2602007WL008308 Manpreet Singh 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560674 MANPREET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
169 TARSIKKA-7 PB-02-007-026-001/214
(DHULKA) 		2602007000NRG24180820230113229 18/08/2023 MALOOK SINGH 2602007WL008436 MALOOK SINGH 00354 PUNB0118700 606 606 Processed 29/08/2023 4910560545 MALOOK SINGH PUNJAB & SIND BANK(607087)
170 TARSIKKA-7 PB-02-007-026-001/245
(DHULKA) 		2602007000NRG24180820230113231 18/08/2023 Amarjit kaur 2602007WL008436 Amarjit kaur 00354 PUNB0118700 606 606 Processed 28/08/2023 4910560660 AMARJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
171 TARSIKKA-7 PB-02-007-026-001/247
(DHULKA) 		2602007000NRG24180820230113232 18/08/2023 Kuldeep kaur 2602007WL008436 Kuldeep kaur 00354 PUNB0118700 1818 1818 Processed 28/08/2023 4910560678 KULDEEP KAUR WO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
172 TARSIKKA-7 PB-02-007-026-001/291
(DHULKA) 		2602007000NRG24180820230113233 18/08/2023 Sukhdev singh 2602007WL008436 Sukhdev singh 00354 PUNB0118700 1818 1818 Processed 28/08/2023 4910560680 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
173 TARSIKKA-7 PB-02-007-026-001/294
(DHULKA) 		2602007000NRG24180820230113234 18/08/2023 Manpreet singh 2602007WL008436 Manpreet singh 00354 PUNB0118700 606 606 Processed 28/08/2023 4910560663 MANPREET SINGH SO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
174 TARSIKKA-7 PB-02-007-026-001/312
(DHULKA) 		2602007000NRG24180820230113235 18/08/2023 Manjit kaur 2602007WL008436 Manjit kaur 00354 PUNB0118700 1818 1818 Processed 28/08/2023 4910560658 MANJIT KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
175 TARSIKKA-7 PB-02-007-026-001/318
(DHULKA) 		2602007000NRG24180820230113236 18/08/2023 Heera Singh 2602007WL008436 Heera Singh 00354 PUNB0118700 1818 1818 Processed 28/08/2023 4910560679 HEERA SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
176 TARSIKKA-7 PB-02-007-026-001/332
(DHULKA) 		2602007000NRG24180820230113237 18/08/2023 Swinder kaur 2602007WL008436 Swinder kaur 00354 PUNB0118700 1818 1818 Processed 28/08/2023 4910560670 SAWINDER KAUR W/O JOGINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
177 TARSIKKA-7 PB-02-007-026-001/5
(DHULKA) 		2602007000NRG24180820230113240 18/08/2023 KAJALPREET KAUR 2602007WL008436 KAJALPREET KAUR 00354 PUNB0118700 1818 1818 Processed 28/08/2023 4910560544 KAJALPREET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
178 TARSIKKA-7 PB-02-007-026-001/59
(DHULKA) 		2602007000NRG24180820230113241 18/08/2023 KULDEEP KAUR 2602007WL008436 KULDEEP KAUR 00354 PUNB0118700 1818 1818 Processed 28/08/2023 4910560677 KULDEEP KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
179 TARSIKKA-7 PB-02-007-026-001/80
(DHULKA) 		2602007000NRG24180820230113242 18/08/2023 PARMJIT K 2602007WL008436 PARMJIT K 00354 PUNB0118700 1515 1515 Processed 28/08/2023 4910560673 PARMJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
180 TARSIKKA-7 PB-02-007-034-001/1
(JHARU NANGAL) 		2602007000NRG24170820230111387 18/08/2023 BALJINDER SINGH 2602007WL008309 BALJINDER SINGH 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560665 BALJINDER SINGH HDFC BANK LTD(607152)
181 TARSIKKA-7 PB-02-007-034-001/100
(JHARU NANGAL) 		2602007000NRG24170820230111388 18/08/2023 Dilavar Singh 2602007WL008309 Dilavar Singh 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560668 DILAVAR SINGH IDBI BANK(607095)
182 TARSIKKA-7 PB-02-007-034-001/114
(JHARU NANGAL) 		2602007000NRG24170820230111390 18/08/2023 Sukhraj singh 2602007WL008309 Sukhraj singh 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560547 SUKHRAJ SINGH CANARA BANK(508532)
183 TARSIKKA-7 PB-02-007-034-001/115
(JHARU NANGAL) 		2602007000NRG24170820230111391 18/08/2023 Balwinder singh 2602007WL008309 Balwinder singh 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560661 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 TARSIKKA-7 PB-02-007-034-001/145
(JHARU NANGAL) 		2602007000NRG24170820230111404 18/08/2023 Daler Singh 2602007WL008309 Daler Singh 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560546 DALER SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
185 TARSIKKA-7 PB-02-007-034-001/29
(JHARU NANGAL) 		2602007000NRG24170820230111405 18/08/2023 RAJINDER KAUR 2602007WL008309 RAJINDER KAUR 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560548 RAJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
186 TARSIKKA-7 PB-02-007-034-001/3
(JHARU NANGAL) 		2602007000NRG24170820230111406 18/08/2023 RAJWINDER SINGH 2602007WL008309 RAJWINDER SINGH 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560666 RAJWINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
187 TARSIKKA-7 PB-02-007-034-001/64
(JHARU NANGAL) 		2602007000NRG24170820230111410 18/08/2023 PRINCEPAL SINGH 2602007WL008309 PRINCEPAL SINGH 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560669 PRINCEPAL SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
188 TARSIKKA-7 PB-02-007-034-001/75
(JHARU NANGAL) 		2602007000NRG24170820230111412 18/08/2023 Mehinga Singh 2602007WL008309 Mehinga Singh 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560667 MEHINGA SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
189 TARSIKKA-7 PB-02-007-034-001/92
(JHARU NANGAL) 		2602007000NRG24170820230111413 18/08/2023 Jaswant Kaur 2602007WL008309 Jaswant Kaur 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560662 JASWANT KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
190 TARSIKKA-7 PB-02-007-034-001/99
(JHARU NANGAL) 		2602007000NRG24170820230111414 18/08/2023 Satnam Singh 2602007WL008309 Satnam Singh 00354 PUNB0118700 1212 1212 Processed 28/08/2023 4910560664 SATNAM SINGH HDFC BANK LTD(607152)
191 TARSIKKA-7 PB-02-007-070-001/148
(SARJA) 		2602007000NRG24170820230111436 18/08/2023 Ripandeep Singh 2602007WL008311 Ripandeep Singh 00354 PUNB0118700 2424 2424 Processed 28/08/2023 4910560672 RIPANDEEP SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
192 TARSIKKA-7 PB-02-007-070-001/149
(SARJA) 		2602007000NRG24170820230111437 18/08/2023 Gurpreet Singh 2602007WL008311 Gurpreet Singh 00354 PUNB0118700 2424 2424 Processed 28/08/2023 4910560671 GURPREET SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
193 TARSIKKA-7 PB-02-007-070-001/31
(SARJA) 		2602007000NRG24170820230111438 18/08/2023 AMRIK SINGH 2602007WL008311 AMRIK SINGH 00354 PUNB0118700 2424 2424 Processed 28/08/2023 4910560657 AMRIK SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
194 TARSIKKA-7 PB-02-007-013-001/105
(BHOEWAL) 		2602007000NRG24180820230113164 18/08/2023 SURTI MASIH 2602007WL008435 SURTI MASIH 00354 PUNB0133000 909 909 Processed 28/08/2023 4910560724 SURTI SO ANNIT PUNJAB NATIONAL BANK(508568)
195 TARSIKKA-7 PB-02-007-013-001/108
(BHOEWAL) 		2602007000NRG24180820230113165 18/08/2023 Raj Masih 2602007WL008435 Raj Masih 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560711 RAJ MASIH SO SINDER MASIH PUNJAB NATIONAL BANK(508568)
196 TARSIKKA-7 PB-02-007-013-001/115
(BHOEWAL) 		2602007000NRG24180820230113168 18/08/2023 Sarbjit Kaur 2602007WL008435 Sarbjit Kaur 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560540 SARABJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
197 TARSIKKA-7 PB-02-007-013-001/127
(BHOEWAL) 		2602007000NRG24180820230113170 18/08/2023 Ramesh Masih 2602007WL008435 Ramesh Masih 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560725 RAMESH MASIH PUNJAB NATIONAL BANK(508568)
198 TARSIKKA-7 PB-02-007-013-001/145
(BHOEWAL) 		2602007000NRG24180820230113176 18/08/2023 NANCY 2602007WL008435 NANCY 00354 PUNB0133000 909 909 Processed 28/08/2023 4910560539 NANCY W/O DIMPI MASIH PUNJAB NATIONAL BANK(508568)
199 TARSIKKA-7 PB-02-007-013-001/15
(BHOEWAL) 		2602007000NRG24180820230113178 18/08/2023 TARSEM MASIH 2602007WL008435 TARSEM MASIH 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560699 TARSEM MASIH S/O JAIMAL MASIH PUNJAB NATIONAL BANK(508568)
200 TARSIKKA-7 PB-02-007-013-001/167
(BHOEWAL) 		2602007000NRG24180820230113183 18/08/2023 Asha 2602007WL008435 Asha 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560718 ASHA WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
201 TARSIKKA-7 PB-02-007-013-001/177
(BHOEWAL) 		2602007000NRG24180820230113185 18/08/2023 Manjit 2602007WL008435 Manjit 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560710 MANJIT KAUR WO BILLA PUNJAB NATIONAL BANK(508568)
202 TARSIKKA-7 PB-02-007-013-001/19
(BHOEWAL) 		2602007000NRG24180820230113188 18/08/2023 JAGTAR SINGH 2602007WL008435 JAGTAR SINGH 00354 PUNB0133000 909 909 Processed 28/08/2023 4910560693 JAGTAR SINGH SO VIR SINGH PUNJAB NATIONAL BANK(508568)
203 TARSIKKA-7 PB-02-007-013-001/197
(BHOEWAL) 		2602007000NRG24180820230113189 18/08/2023 Raj 2602007WL008435 Raj 00354 PUNB0133000 909 909 Processed 28/08/2023 4910560713 RAJ WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
204 TARSIKKA-7 PB-02-007-013-001/198
(BHOEWAL) 		2602007000NRG24180820230113190 18/08/2023 Kashmiro 2602007WL008435 Kashmiro 00354 PUNB0133000 909 909 Processed 28/08/2023 4910560712 KASMIRO WO POORAN MASIH PUNJAB NATIONAL BANK(508568)
205 TARSIKKA-7 PB-02-007-013-001/199
(BHOEWAL) 		2602007000NRG24180820230113191 18/08/2023 Jasbir kaur 2602007WL008435 Jasbir kaur 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560716 JASBIR KAUR WO DHEER SINGH PUNJAB NATIONAL BANK(508568)
206 TARSIKKA-7 PB-02-007-013-001/200
(BHOEWAL) 		2602007000NRG24180820230113192 18/08/2023 Kashmiro 2602007WL008435 Kashmiro 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560721 KASHMIRO PUNJAB NATIONAL BANK(508568)
207 TARSIKKA-7 PB-02-007-013-001/201
(BHOEWAL) 		2602007000NRG24180820230113193 18/08/2023 Mindo 2602007WL008435 Mindo 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560720 MINDO WO JUNES MASIH PUNJAB NATIONAL BANK(508568)
208 TARSIKKA-7 PB-02-007-013-001/204
(BHOEWAL) 		2602007000NRG24180820230113194 18/08/2023 Silo 2602007WL008435 Silo 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560722 SILO PUNJAB NATIONAL BANK(508568)
209 TARSIKKA-7 PB-02-007-013-001/212
(BHOEWAL) 		2602007000NRG24180820230113197 18/08/2023 MAHINDER SINGH 2602007WL008435 MAHINDER SINGH 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560717 MAHINDER SINGH SO PARYAG SINGH PUNJAB NATIONAL BANK(508568)
210 TARSIKKA-7 PB-02-007-013-001/213
(BHOEWAL) 		2602007000NRG24180820230113198 18/08/2023 RANO 2602007WL008435 RANO 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560709 RANO WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
211 TARSIKKA-7 PB-02-007-013-001/215
(BHOEWAL) 		2602007000NRG24180820230113199 18/08/2023 AMAN 2602007WL008435 AMAN 00354 PUNB0133000 909 909 Processed 28/08/2023 4910560697 AMAN MASIH W/O SARDUL MASIH PUNJAB NATIONAL BANK(508568)
212 TARSIKKA-7 PB-02-007-013-001/226
(BHOEWAL) 		2602007000NRG24180820230113205 18/08/2023 Balbir kaur 2602007WL008435 Balbir kaur 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560723 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
213 TARSIKKA-7 PB-02-007-013-001/228
(BHOEWAL) 		2602007000NRG24180820230113206 18/08/2023 Kulwinder kaur 2602007WL008435 Kulwinder kaur 00354 PUNB0133000 909 909 Processed 29/08/2023 4910560719 KULWINDER KAUR PUNJAB & SIND BANK(607087)
214 TARSIKKA-7 PB-02-007-013-001/47
(BHOEWAL) 		2602007000NRG24180820230113222 18/08/2023 Harjinder kaur 2602007WL008435 Harjinder kaur 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560696 HARJINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
215 TARSIKKA-7 PB-02-007-013-001/60
(BHOEWAL) 		2602007000NRG24180820230113224 18/08/2023 AMRIK MASIH 2602007WL008435 AMRIK MASIH 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560698 AMRIK MASIH S/O MADAN MASIH PUNJAB NATIONAL BANK(508568)
216 TARSIKKA-7 PB-02-007-013-001/78
(BHOEWAL) 		2602007000NRG24180820230113227 18/08/2023 GURDEEP SINGH 2602007WL008435 GURDEEP SINGH 00354 PUNB0133000 909 909 Processed 29/08/2023 4910560708 GURDEEP SINGH PUNJAB & SIND BANK(607087)
217 TARSIKKA-7 PB-02-007-013-001/92
(BHOEWAL) 		2602007000NRG24180820230113228 18/08/2023 Kanta 2602007WL008435 Kanta 00354 PUNB0133000 1212 1212 Processed 28/08/2023 4910560701 KANTA PUNJAB NATIONAL BANK(508568)
218 TARSIKKA-7 PB-02-007-017-001/244
(CHANANKE) 		2602007000NRG24170820230111739 18/08/2023 TARSEM SINGH 2602007WL008334 TARSEM SINGH 00354 PUNB0133000 3030 3030 Processed 28/08/2023 4910560538 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
219 TARSIKKA-7 PB-02-007-017-001/249
(CHANANKE) 		2602007000NRG24170820230111740 18/08/2023 Pardeep Kaur 2602007WL008334 Pardeep Kaur 00354 PUNB0133000 3030 3030 Processed 28/08/2023 4910560702 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
220 TARSIKKA-7 PB-02-007-082-001/236
(UDDO NANGAL) 		2602007000NRG24180820230113329 18/08/2023 Ninder kaur 2602007WL008441 Ninder kaur 00354 PUNB0133000 3636 3636 Processed 28/08/2023 4910560715 NINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
221 TARSIKKA-7 PB-02-007-082-001/240
(UDDO NANGAL) 		2602007000NRG24180820230113330 18/08/2023 Dalit kaur 2602007WL008441 Dalit kaur 00354 PUNB0133000 2727 2727 Processed 28/08/2023 4910560700 DALJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
222 TARSIKKA-7 PB-02-007-082-001/255
(UDDO NANGAL) 		2602007000NRG24180820230113332 18/08/2023 Arshdeep singh 2602007WL008441 Arshdeep singh 00354 PUNB0133000 3636 3636 Processed 28/08/2023 4910560704 ARSHDEEP SINGH S/O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
223 TARSIKKA-7 PB-02-007-082-001/273
(UDDO NANGAL) 		2602007000NRG24180820230113333 18/08/2023 Rajbir singh 2602007WL008441 Rajbir singh 00354 PUNB0133000 3636 3636 Processed 28/08/2023 4910560703 RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
224 TARSIKKA-7 PB-02-007-082-001/282
(UDDO NANGAL) 		2602007000NRG24180820230113335 18/08/2023 Pinkvinder kaur 2602007WL008441 Pinkvinder kaur 00354 PUNB0133000 4545 4545 Processed 28/08/2023 4910560705 PINKWINDER KAUR D/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
225 TARSIKKA-7 PB-02-007-082-001/298
(UDDO NANGAL) 		2602007000NRG24180820230113337 18/08/2023 Babli 2602007WL008441 Babli 00354 PUNB0133000 606 606 Processed 28/08/2023 4910560694 BABLI UNION BANK OF INDIA(508500)
226 TARSIKKA-7 PB-02-007-082-001/299
(UDDO NANGAL) 		2602007000NRG24180820230113338 18/08/2023 Tarsem Singh 2602007WL008441 Tarsem Singh 00354 PUNB0133000 303 303 Processed 28/08/2023 4910560714 TARSEM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
227 TARSIKKA-7 PB-02-007-083-001/126
(UDDO NANGAL KHURD) 		2602007000NRG24180820230113339 18/08/2023 KULWANT KAUR 2602007WL008441 KULWANT KAUR 00354 PUNB0133000 3333 3333 Processed 28/08/2023 4910560695 KULWANT KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 TARSIKKA-7 PB-02-007-083-001/187
(UDDO NANGAL KHURD) 		2602007000NRG24180820230113341 18/08/2023 Balwinder Kaur 2602007WL008441 Balwinder Kaur 00354 PUNB0133000 3636 3636 Processed 28/08/2023 4910560706 BALWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
229 TARSIKKA-7 PB-02-007-083-001/75
(UDDO NANGAL KHURD) 		2602007000NRG24180820230113348 18/08/2023 Kuldip Kaur 2602007WL008441 Kuldip Kaur 00354 PUNB0133000 3636 3636 Processed 28/08/2023 4910560707 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62418 62418
230 TARSIKKA-7 PB-02-007-039-001/19
(KALER BALA PAI) 		2602007000NRG24170820230111421 18/08/2023 Santokh Singh 2602007WL008310 Santokh Singh 00354 PUNB0139110 1212 1212 Processed 28/08/2023 4910560727 SANTOKH SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
231 TARSIKKA-7 PB-02-007-082-001/279
(UDDO NANGAL) 		2602007000NRG24180820230113334 18/08/2023 Karandeep singh 2602007WL008441 Karandeep singh 00354 PUNB0139110 4545 4545 Processed 28/08/2023 4910560726 KARANDEEP SINGH S/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
232 TARSIKKA-7 PB-02-007-003-001/126
(ATHWAL) 		2602007000NRG24180820230113162 18/08/2023 Sarabjit kaur 2602007WL008434 Sarabjit kaur 00354 PUNB0158010 1212 1212 Processed 28/08/2023 4910560728 SARABJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
233 TARSIKKA-7 PB-02-007-013-001/136
(BHOEWAL) 		2602007000NRG24180820230113174 18/08/2023 Harpreet Masih 2602007WL008435 Harpreet Masih 00354 PUNB0158010 1212 1212 Processed 28/08/2023 4910560744 HARPREET MASIH SO SABA PUNJAB NATIONAL BANK(508568)
234 TARSIKKA-7 PB-02-007-013-001/55
(BHOEWAL) 		2602007000NRG24180820230113223 18/08/2023 Amrik Masih 2602007WL008435 Amrik Masih 00354 PUNB0158010 1212 1212 Processed 28/08/2023 4910560532 Mr. AMRIK MASIH CENTRAL BANK OF INDIA(607115)
235 TARSIKKA-7 PB-02-007-018-001/15
(CHARAN SINGH WALA) 		2602007000NRG24170820230111377 18/08/2023 DALBIR KAUR 2602007WL008308 DALBIR KAUR 00354 PUNB0158010 1212 1212 Processed 28/08/2023 4910560465 DALBIR KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
236 TARSIKKA-7 PB-02-007-018-001/16
(CHARAN SINGH WALA) 		2602007000NRG24170820230111378 18/08/2023 BALWINDER KAUR 2602007WL008308 BALWINDER KAUR 00354 PUNB0158010 1212 1212 Processed 28/08/2023 4910560468 BALWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 TARSIKKA-7 PB-02-007-018-001/24
(CHARAN SINGH WALA) 		2602007000NRG24170820230111380 18/08/2023 SHEETAL KAUR 2602007WL008308 SHEETAL KAUR 00354 PUNB0158010 1212 1212 Processed 28/08/2023 4910560466 SHEETAL KAUR WO PARNAM SINGH PUNJAB NATIONAL BANK(508568)
238 TARSIKKA-7 PB-02-007-018-001/34
(CHARAN SINGH WALA) 		2602007000NRG24170820230111383 18/08/2023 Gurpreet singh 2602007WL008308 Gurpreet singh 00354 PUNB0158010 1212 1212 Processed 28/08/2023 4910560461 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
239 TARSIKKA-7 PB-02-007-039-001/66
(KALER BALA PAI) 		2602007000NRG24170820230111428 18/08/2023 Anita Rani 2602007WL008310 Anita Rani 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560463 ANITA RANI WO SUKHPAL SHARMA PUNJAB NATIONAL BANK(508568)
240 TARSIKKA-7 PB-02-007-044-001/107
(KOT KHEHRA) 		2602007000NRG24170820230111647 18/08/2023 BALJIT KAUR 2602007WL008330 BALJIT KAUR 00354 PUNB0158010 1818 1818 Processed 28/08/2023 4910560460 BALJIT KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
241 TARSIKKA-7 PB-02-007-044-001/20
(KOT KHEHRA) 		2602007000NRG24170820230111656 18/08/2023 AMARJIT KAUR 2602007WL008330 AMARJIT KAUR 00354 PUNB0158010 303 303 Processed 28/08/2023 4910560747 AMARJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
242 TARSIKKA-7 PB-02-007-044-001/22
(KOT KHEHRA) 		2602007000NRG24170820230111658 18/08/2023 SATNAM SINGH 2602007WL008330 SATNAM SINGH 00354 PUNB0158010 1818 1818 Processed 28/08/2023 4910560739 SATNAM SINGH SO GARIB SINGH PUNJAB NATIONAL BANK(508568)
243 TARSIKKA-7 PB-02-007-044-001/32
(KOT KHEHRA) 		2602007000NRG24170820230111663 18/08/2023 MANJIT KAUR 2602007WL008330 MANJIT KAUR 00354 PUNB0158010 1818 1818 Processed 28/08/2023 4910560459 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
244 TARSIKKA-7 PB-02-007-044-001/5
(KOT KHEHRA) 		2602007000NRG24170820230111666 18/08/2023 RAJBIR KAUR 2602007WL008330 RAJBIR KAUR 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560467 RAJBIR KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
245 TARSIKKA-7 PB-02-007-044-001/76
(KOT KHEHRA) 		2602007000NRG24170820230111668 18/08/2023 GAGANDEEP SINGH 2602007WL008330 GAGANDEEP SINGH 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560470 GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
246 TARSIKKA-7 PB-02-007-044-001/9
(KOT KHEHRA) 		2602007000NRG24170820230111669 18/08/2023 BALDEV SINGH 2602007WL008330 BALDEV SINGH 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560743 BALDEV SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
247 TARSIKKA-7 PB-02-007-044-001/90
(KOT KHEHRA) 		2602007000NRG24170820230111670 18/08/2023 Kulwant Singh 2602007WL008330 Kulwant Singh 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560462 KULWANT SINGH HDFC BANK LTD(607152)
248 TARSIKKA-7 PB-02-007-078-001/123
(TANEL) 		2602007000NRG24170820230111757 18/08/2023 NACHATTAR SINGH 2602007WL008334 NACHATTAR SINGH 00354 PUNB0158010 4242 4242 Processed 28/08/2023 4910560533 NASTAR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
249 TARSIKKA-7 PB-02-007-084-001/103
(UDDOKE KALAN ) 		2602007000NRG24170820230111801 18/08/2023 SARBJIT KAUR 2602007WL008337 SARBJIT KAUR 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560537 SARBJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
250 TARSIKKA-7 PB-02-007-084-001/104
(UDDOKE KALAN ) 		2602007000NRG24170820230111802 18/08/2023 CHHINDO 2602007WL008337 CHHINDO 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560738 CHHINDO WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
251 TARSIKKA-7 PB-02-007-084-001/11
(UDDOKE KALAN ) 		2602007000NRG24170820230111803 18/08/2023 AJMER SINGH 2602007WL008337 AJMER SINGH 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560731 AJMER SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
252 TARSIKKA-7 PB-02-007-084-001/111
(UDDOKE KALAN ) 		2602007000NRG24170820230111804 18/08/2023 SUKHRAJ KAUR 2602007WL008337 SUKHRAJ KAUR 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560740 SUKHRAJ KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
253 TARSIKKA-7 PB-02-007-084-001/12
(UDDOKE KALAN ) 		2602007000NRG24170820230111806 18/08/2023 Gurdip Singh 2602007WL008337 Gurdip Singh 00354 PUNB0158010 909 909 Processed 28/08/2023 4910560735 GURDEEP SINGH SO CHINTA SINGH PUNJAB NATIONAL BANK(508568)
254 TARSIKKA-7 PB-02-007-084-001/124
(UDDOKE KALAN ) 		2602007000NRG24170820230111807 18/08/2023 BHOLI 2602007WL008337 BHOLI 00354 PUNB0158010 1212 1212 Processed 28/08/2023 4910560732 BHOLI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
255 TARSIKKA-7 PB-02-007-084-001/129
(UDDOKE KALAN ) 		2602007000NRG24170820230111808 18/08/2023 LAKHBIR SINGH 2602007WL008337 LAKHBIR SINGH 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560536 LAKHBIR SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
256 TARSIKKA-7 PB-02-007-084-001/132
(UDDOKE KALAN ) 		2602007000NRG24170820230111810 18/08/2023 KAILASH KAUR 2602007WL008337 KAILASH KAUR 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560736 KAILASH KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
257 TARSIKKA-7 PB-02-007-084-001/156
(UDDOKE KALAN ) 		2602007000NRG24170820230111811 18/08/2023 BALKAR SINGH 2602007WL008337 BALKAR SINGH 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560734 MR BALKAR SINGH STATE BANK OF INDIA(508548)
258 TARSIKKA-7 PB-02-007-084-001/159
(UDDOKE KALAN ) 		2602007000NRG24170820230111813 18/08/2023 Manjit Kaur 2602007WL008337 Manjit Kaur 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560729 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 TARSIKKA-7 PB-02-007-084-001/208
(UDDOKE KALAN ) 		2602007000NRG24170820230111815 18/08/2023 LAKHWINDER KAUR 2602007WL008337 LAKHWINDER KAUR 00354 PUNB0158010 1212 1212 Processed 28/08/2023 4910560737 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
260 TARSIKKA-7 PB-02-007-084-001/232
(UDDOKE KALAN ) 		2602007000NRG24170820230111817 18/08/2023 Vido 2602007WL008337 Vido 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560741 VIDO W/O DIAL SINGH PLA 428664 PUNJAB GRAMIN BANK(607138)
261 TARSIKKA-7 PB-02-007-084-001/24
(UDDOKE KALAN ) 		2602007000NRG24170820230111819 18/08/2023 HARJIT KAUR 2602007WL008337 HARJIT KAUR 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560534 HARJIT KAUR IDBI BANK(607095)
262 TARSIKKA-7 PB-02-007-084-001/272
(UDDOKE KALAN ) 		2602007000NRG24170820230111825 18/08/2023 BHAJNI 2602007WL008337 BHAJNI 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560742 BHAJANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
263 TARSIKKA-7 PB-02-007-084-001/276
(UDDOKE KALAN ) 		2602007000NRG24170820230111826 18/08/2023 Balkar Singh 2602007WL008337 Balkar Singh 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560746 MR BALKAR SINGH STATE BANK OF INDIA(508548)
264 TARSIKKA-7 PB-02-007-084-001/284
(UDDOKE KALAN ) 		2602007000NRG24170820230111827 18/08/2023 MALKIT KAUR 2602007WL008337 MALKIT KAUR 00354 PUNB0158010 1212 1212 Processed 28/08/2023 4910560745 MALKIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
265 TARSIKKA-7 PB-02-007-084-001/39
(UDDOKE KALAN ) 		2602007000NRG24170820230111832 18/08/2023 Manjit Kaur 2602007WL008337 Manjit Kaur 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560730 MANJIT KAUR IDBI BANK(607095)
266 TARSIKKA-7 PB-02-007-084-001/4
(UDDOKE KALAN ) 		2602007000NRG24170820230111834 18/08/2023 MANGAL SINGH 2602007WL008337 MANGAL SINGH 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560531 MANGAL SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
267 TARSIKKA-7 PB-02-007-084-001/51
(UDDOKE KALAN ) 		2602007000NRG24170820230111837 18/08/2023 GURMUKH SINGH 2602007WL008337 GURMUKH SINGH 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560535 GURMUKH SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
268 TARSIKKA-7 PB-02-007-084-001/62
(UDDOKE KALAN ) 		2602007000NRG24170820230111838 18/08/2023 JAGIR SINGH 2602007WL008337 JAGIR SINGH 00354 PUNB0158010 909 909 Processed 28/08/2023 4910560529 JAGIR SINGH SO JASSA SINGH PUNJAB NATIONAL BANK(508568)
269 TARSIKKA-7 PB-02-007-084-001/74
(UDDOKE KALAN ) 		2602007000NRG24170820230111840 18/08/2023 GURVINDER KAUR 2602007WL008337 GURVINDER KAUR 00354 PUNB0158010 303 303 Processed 28/08/2023 4910560733 GURWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
270 TARSIKKA-7 PB-02-007-084-001/94
(UDDOKE KALAN ) 		2602007000NRG24170820230111843 18/08/2023 PARMJIT 2602007WL008337 PARMJIT 00354 PUNB0158010 1515 1515 Processed 28/08/2023 4910560748 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56055 56055
271 TARSIKKA-7 PB-02-007-039-001/44
(KALER BALA PAI) 		2602007000NRG24170820230111422 18/08/2023 Bhajan Kaur 2602007WL008310 Bhajan Kaur 00415 SBIN0000616 1515 1515 Processed 29/08/2023 4910560527 BHAJAN KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
272 TARSIKKA-7 PB-02-007-084-001/302
(UDDOKE KALAN ) 		2602007000NRG24170820230111828 18/08/2023 BALJIT KAUR 2602007WL008337 BALJIT KAUR 00415 SBIN0000616 1515 1515 Processed 28/08/2023 4910560484 BALJIT KAUR W/O BALWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3030 3030
273 TARSIKKA-7 PB-02-007-003-001/110
(ATHWAL) 		2602007000NRG24180820230113157 18/08/2023 Sarabjit Kaur 2602007WL008434 Sarabjit Kaur 00415 SBIN0017006 1212 1212 Processed 29/08/2023 4910560489 SARABJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
274 TARSIKKA-7 PB-02-007-013-001/114
(BHOEWAL) 		2602007000NRG24180820230113167 18/08/2023 ANWAR MASIH 2602007WL008435 ANWAR MASIH 00415 SBIN0017006 1212 1212 Processed 28/08/2023 4910560480 MR ANWAR MASIH STATE BANK OF INDIA(508548)
275 TARSIKKA-7 PB-02-007-013-001/141
(BHOEWAL) 		2602007000NRG24170820230111727 18/08/2023 Neelam 2602007WL008334 Neelam 00415 SBIN0017006 4242 4242 Processed 28/08/2023 4910560476 MRS NEELAM MASIH STATE BANK OF INDIA(508548)
276 TARSIKKA-7 PB-02-007-013-001/25
(BHOEWAL) 		2602007000NRG24170820230111728 18/08/2023 SONI MASIH 2602007WL008334 SONI MASIH 00415 SBIN0017006 4242 4242 Processed 28/08/2023 4910560477 SONI S/O PARSOTAM MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
277 TARSIKKA-7 PB-02-007-014-001/81
(BOPERAI) 		2602007000NRG24170820230111737 18/08/2023 Piyar kaur 2602007WL008334 Piyar kaur 00415 SBIN0017006 4242 4242 Processed 28/08/2023 4910560481 PYAIR KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
278 TARSIKKA-7 PB-02-007-073-001/15
(SIDHWA) 		2602007000NRG24170820230111746 18/08/2023 CHARN SINGH 2602007WL008334 CHARN SINGH 00415 SBIN0017006 4242 4242 Processed 28/08/2023 4910560485 CHARAN SINGH S/O GANGA SINGH PUNJAB GRAMIN BANK(607138)
279 TARSIKKA-7 PB-02-007-076-001/1
(TAHARPURA) 		2602007000NRG24170820230111748 18/08/2023 NARINDER KAUR 2602007WL008334 NARINDER KAUR 00415 SBIN0017006 4242 4242 Processed 29/08/2023 4910560483 NARINDER KAUR PUNJAB & SIND BANK(607087)
280 TARSIKKA-7 PB-02-007-076-001/12
(TAHARPURA) 		2602007000NRG24170820230111749 18/08/2023 LAKHWINDER SINGH 2602007WL008334 LAKHWINDER SINGH 00415 SBIN0017006 3939 3939 Processed 28/08/2023 4910560526 MR LAKHVINDER SINGH STATE BANK OF INDIA(508548)
281 TARSIKKA-7 PB-02-007-076-001/5
(TAHARPURA) 		2602007000NRG24170820230111754 18/08/2023 SOHAN SINGH 2602007WL008334 SOHAN SINGH 00415 SBIN0017006 3030 3030 Processed 28/08/2023 4910560482 SOHAN SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
282 TARSIKKA-7 PB-02-007-076-001/66
(TAHARPURA) 		2602007000NRG24170820230111756 18/08/2023 GURMIT KAUR 2602007WL008334 GURMIT KAUR 00415 SBIN0017006 2727 2727 Processed 28/08/2023 4910560492 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
283 TARSIKKA-7 PB-02-007-082-001/231
(UDDO NANGAL) 		2602007000NRG24180820230113328 18/08/2023 Rajwant kaur 2602007WL008441 Rajwant kaur 00415 SBIN0017006 3333 3333 Processed 29/08/2023 4910560495 RAJWANT KAUR PUNJAB & SIND BANK(607087)
284 TARSIKKA-7 PB-02-007-084-001/112
(UDDOKE KALAN ) 		2602007000NRG24170820230111805 18/08/2023 BIRI 2602007WL008337 BIRI 00415 SBIN0017006 1212 1212 Processed 28/08/2023 4910560486 BIRI W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
285 TARSIKKA-7 PB-02-007-084-001/13
(UDDOKE KALAN ) 		2602007000NRG24170820230111809 18/08/2023 KIRPAL SINGH 2602007WL008337 KIRPAL SINGH 00415 SBIN0017006 1515 1515 Processed 28/08/2023 4910560490 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
286 TARSIKKA-7 PB-02-007-084-001/2
(UDDOKE KALAN ) 		2602007000NRG24170820230111814 18/08/2023 NIRMAL SINGH 2602007WL008337 NIRMAL SINGH 00415 SBIN0017006 1515 1515 Processed 28/08/2023 4910560488 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
287 TARSIKKA-7 PB-02-007-084-001/233
(UDDOKE KALAN ) 		2602007000NRG24170820230111818 18/08/2023 Nimmo 2602007WL008337 Nimmo 00415 SBIN0017006 1515 1515 Processed 28/08/2023 4910560528 NIMMO W/O VASSAN SINGH PUNJAB GRAMIN BANK(607138)
288 TARSIKKA-7 PB-02-007-084-001/265
(UDDOKE KALAN ) 		2602007000NRG24170820230111823 18/08/2023 Mukhtar Singh 2602007WL008337 Mukhtar Singh 00415 SBIN0017006 1515 1515 Processed 28/08/2023 4910560487 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
289 TARSIKKA-7 PB-02-007-084-001/90
(UDDOKE KALAN ) 		2602007000NRG24170820230111842 18/08/2023 SARBJIT SINGH 2602007WL008337 SARBJIT SINGH 00415 SBIN0017006 1515 1515 Processed 28/08/2023 4910560478 SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45450 45450
290 TARSIKKA-7 PB-02-007-013-001/146
(BHOEWAL) 		2602007000NRG24180820230113177 18/08/2023 SAB MASIH 2602007WL008435 SAB MASIH 00468 UBIN0566691 1212 1212 Processed 28/08/2023 4910560498 SAB MASIH S/O KARSAID MASIH UNION BANK OF INDIA(508500)
291 TARSIKKA-7 PB-02-007-013-001/211
(BHOEWAL) 		2602007000NRG24180820230113196 18/08/2023 Pindu 2602007WL008435 Pindu 00468 UBIN0566691 1212 1212 Processed 28/08/2023 4910560499 PINDU WO SAIMUAL MASIH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 510555 510555

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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_180823APB_FTO_45391 AXIS BANK UTIB0000671 RAYYA, PUNJAB 1818
2 TARSIKKA-7 PB2602007_180823APB_FTO_45391 AXIS BANK UTIB0002337 SAIDO LEHAL 6060
3 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Central Bank Of India CBIN0280344 CHOWK MEHTA 3636
4 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Central Bank Of India CBIN0281299 SHARIFPURA, AMRITSAR 1212
5 TARSIKKA-7 PB2602007_180823APB_FTO_45391 District Central Cooperative Bank UTIB0SASR01 Chheharta 5151
6 TARSIKKA-7 PB2602007_180823APB_FTO_45391 HDFC HDFC0001823 BEAS 1212
7 TARSIKKA-7 PB2602007_180823APB_FTO_45391 HDFC HDFC0003279 TARSIKKA 4242
8 TARSIKKA-7 PB2602007_180823APB_FTO_45391 IDBI Bank IBKL0000686 BEAS 10605
9 TARSIKKA-7 PB2602007_180823APB_FTO_45391 IDBI Bank IBKL0001690 Jaito Sarja 7575
10 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Indian Bank IDIB000B704 BEAS 1212
11 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab & Sind Bank PSIB0000086 KHALCHIAN 1212
12 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 3030
13 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab & Sind Bank PSIB0000122 MATTEWAL 20301
14 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab & Sind Bank PSIB0000672 BOPA RAI 24543
15 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab & Sind Bank PSIB0021205 Tannel 41814
16 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 37572
17 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab National Bank PUNB0087500 TARSIKKA 24240
18 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab National Bank PUNB0094200 RASULPUR KALAN 12726
19 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab National Bank PUNB0104200 KALEKE 85749
20 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab National Bank PUNB0118700 DHULKA 41511
21 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 62418
22 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab National Bank PUNB0139110 Mehta Chowk 5757
23 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 56055
24 TARSIKKA-7 PB2602007_180823APB_FTO_45391 State Bank of India SBIN0000616 BATALA 3030
25 TARSIKKA-7 PB2602007_180823APB_FTO_45391 State Bank of India SBIN0017006 MATTEWAL 45450
26 TARSIKKA-7 PB2602007_180823APB_FTO_45391 Union Bank of India UBIN0566691 MEHTA 2424

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