Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:21 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_041023APB_FTO_57978
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-02-007-041-001/151
(KOHALA) 		2602007000NRG24041020230152417 04/10/2023 Sangara Singh 2602007WL011414 Sangara Singh 00032 UTIB0002337 1515 1515 Processed 11/11/2023 7377201743 SANGARA SINGH AXIS BANK(607153)
2 TARSIKKA-7 PB-02-007-064-001/128
(ROOPOWALI BRAHMNA) 		2602007000NRG24041020230152741 04/10/2023 JOGINDER KAUR 2602007WL011431 JOGINDER KAUR 00032 UTIB0002337 606 606 Processed 11/11/2023 7377201775 JOGINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
3 TARSIKKA-7 PB-02-007-064-001/4
(ROOPOWALI BRAHMNA) 		2602007000NRG24041020230152743 04/10/2023 SEEMA RANI 2602007WL011431 SEEMA RANI 00032 UTIB0002337 606 606 Processed 11/11/2023 7377201783 SEEMA RANI W/O PARMJIT PUNJAB GRAMIN BANK(607138)
4 TARSIKKA-7 PB-02-007-064-001/55
(ROOPOWALI BRAHMNA) 		2602007000NRG24041020230152744 04/10/2023 JOGINDER SINGH 2602007WL011431 JOGINDER SINGH 00032 UTIB0002337 606 606 Processed 11/11/2023 7377201784 JAGINDER SINGH AXIS BANK(607153)
SubTotal 3333 3333
5 TARSIKKA-7 PB-02-007-019-001/288
(CHATIWIND LEHEL) 		2602007000NRG24041020230152157 04/10/2023 Kuldeep kaur 2602007WL011394 Kuldeep kaur 00045 BARB0JANDIA 909 909 Processed 11/11/2023 7377201785 KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 909 909
6 TARSIKKA-7 PB-02-007-005-001/11
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151980 04/10/2023 Kazan Singh 2602007WL011387 Kazan Singh 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201760 KHAJAN SINGH S/O MUKHA SINGH BANK OF INDIA(508505)
7 TARSIKKA-7 PB-02-007-005-001/207
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151982 04/10/2023 Matan. Lal 2602007WL011387 Matan. Lal 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201758 MADAN LAL SO PARTAP SINGH BANK OF INDIA(508505)
8 TARSIKKA-7 PB-02-007-005-001/21
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151984 04/10/2023 Satnam Singh 2602007WL011387 Satnam Singh 00048 BKID0006311 1212 1212 Processed 11/11/2023 7377201726 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
9 TARSIKKA-7 PB-02-007-005-001/22
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151988 04/10/2023 RASHPAL SINGH 2602007WL011387 RASHPAL SINGH 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201774 RACHHPAL SINGH S/OAMAR SINGH BANK OF INDIA(508505)
10 TARSIKKA-7 PB-02-007-005-001/23
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151990 04/10/2023 Jagdish Lal 2602007WL011387 Jagdish Lal 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201778 JAGDISHLAL S/O CHANAN LAL BANK OF INDIA(508505)
11 TARSIKKA-7 PB-02-007-005-001/24
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151993 04/10/2023 SOMA DEVI 2602007WL011387 SOMA DEVI 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201739 SOMA DEVI W/O BALWINDER SINGH BANK OF INDIA(508505)
12 TARSIKKA-7 PB-02-007-005-001/27
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151997 04/10/2023 Amandeep Kaur 2602007WL011387 Amandeep Kaur 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201738 AMANDEEP KAUR W/O GURPAL SINGH BANK OF INDIA(508505)
13 TARSIKKA-7 PB-02-007-005-001/3
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151998 04/10/2023 TARSEM SINGH 2602007WL011387 TARSEM SINGH 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201771 TARSEM SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
14 TARSIKKA-7 PB-02-007-005-001/30
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151999 04/10/2023 BIRO 2602007WL011387 BIRO 00048 BKID0006311 303 303 Processed 11/11/2023 7377201736 BIRO PUNJAB & SIND BANK(607087)
15 TARSIKKA-7 PB-02-007-005-001/32
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152000 04/10/2023 SUKHWANT KAUR 2602007WL011387 SUKHWANT KAUR 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201729 SUKHWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
16 TARSIKKA-7 PB-02-007-005-001/36
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152001 04/10/2023 MUKHTAR SINGH 2602007WL011387 MUKHTAR SINGH 00048 BKID0006311 1212 1212 Processed 11/11/2023 7377201728 MUKHTAR SINGH CDPO PUNJAB GRAMIN BANK(607138)
17 TARSIKKA-7 PB-02-007-005-001/39
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152003 04/10/2023 SATINDER KAUR 2602007WL011387 SATINDER KAUR 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201727 SATINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
18 TARSIKKA-7 PB-02-007-005-001/41
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152005 04/10/2023 KULWINDER KAUR 2602007WL011387 KULWINDER KAUR 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201732 KULWINDER KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
19 TARSIKKA-7 PB-02-007-005-001/42
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152006 04/10/2023 SARABJIT KAUR 2602007WL011387 SARABJIT KAUR 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201730 SARABJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
20 TARSIKKA-7 PB-02-007-005-001/43
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152007 04/10/2023 MANJIT KAUR 2602007WL011387 MANJIT KAUR 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201737 MANJIT KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
21 TARSIKKA-7 PB-02-007-005-001/5
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152010 04/10/2023 Jail. Singh 2602007WL011387 Jail. Singh 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201759 JAIL SINGH S/O TARLOK SINGH BANK OF INDIA(508505)
22 TARSIKKA-7 PB-02-007-005-001/52
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152011 04/10/2023 PRAMJIT KAUR 2602007WL011387 PRAMJIT KAUR 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201733 PRAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
23 TARSIKKA-7 PB-02-007-005-001/53
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152012 04/10/2023 RAJWINDER KAUR 2602007WL011387 RAJWINDER KAUR 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201734 RAJWINDER KAUR BANK OF INDIA(508505)
24 TARSIKKA-7 PB-02-007-005-001/55
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152013 04/10/2023 MANJIT KAUR 2602007WL011387 MANJIT KAUR 00048 BKID0006311 1515 1515 Processed 11/11/2023 7377201797 MANJIT KAUR W/O SAKATTER SINGH PUNJAB GRAMIN BANK(607138)
25 TARSIKKA-7 PB-02-007-008-001/24
(BATHUCHAK) 		2602007000NRG24041020230152046 04/10/2023 BASANT RAM 2602007WL011390 BASANT RAM 00048 BKID0006311 606 606 Processed 11/11/2023 7377201719 BASANT RAM SO SHARDHA RAM BANK OF INDIA(508505)
26 TARSIKKA-7 PB-02-007-008-001/24
(BATHUCHAK) 		2602007000NRG24041020230152045 04/10/2023 BASANT RAM 2602007WL011390 BASANT RAM 00048 BKID0006311 1212 1212 Processed 11/11/2023 7377201715 BASANT RAM SO SHARDHA RAM BANK OF INDIA(508505)
27 TARSIKKA-7 PB-02-007-008-001/31
(BATHUCHAK) 		2602007000NRG24041020230152049 04/10/2023 DAVINDER SINGH 2602007WL011390 DAVINDER SINGH 00048 BKID0006311 606 606 Processed 11/11/2023 7377201718 DAVINDER SINGH SO SULAKHAN SINGH BANK OF INDIA(508505)
28 TARSIKKA-7 PB-02-007-008-001/31
(BATHUCHAK) 		2602007000NRG24041020230152048 04/10/2023 DAVINDER SINGH 2602007WL011390 DAVINDER SINGH 00048 BKID0006311 1212 1212 Processed 11/11/2023 7377201717 DAVINDER SINGH SO SULAKHAN SINGH BANK OF INDIA(508505)
29 TARSIKKA-7 PB-02-007-008-001/33
(BATHUCHAK) 		2602007000NRG24041020230152053 04/10/2023 AMARDEEP SINGH 2602007WL011390 AMARDEEP SINGH 00048 BKID0006311 909 909 Processed 11/11/2023 7377201741 AMARDEEP SINGH SO SADHU RAM BANK OF INDIA(508505)
30 TARSIKKA-7 PB-02-007-008-001/33
(BATHUCHAK) 		2602007000NRG24041020230152051 04/10/2023 AMARDEEP SINGH 2602007WL011390 AMARDEEP SINGH 00048 BKID0006311 303 303 Processed 11/11/2023 7377201770 AMARDEEP SINGH SO SADHU RAM BANK OF INDIA(508505)
31 TARSIKKA-7 PB-02-007-008-001/33
(BATHUCHAK) 		2602007000NRG24041020230152050 04/10/2023 SADHU RAM 2602007WL011390 SADHU RAM 00048 BKID0006311 606 606 Processed 11/11/2023 7377201716 SADHU RAM S/O JAGAT RAM BANK OF INDIA(508505)
32 TARSIKKA-7 PB-02-007-008-001/33
(BATHUCHAK) 		2602007000NRG24041020230152052 04/10/2023 SADHU RAM 2602007WL011390 SADHU RAM 00048 BKID0006311 1212 1212 Processed 11/11/2023 7377201687 SADHU RAM S/O JAGAT RAM BANK OF INDIA(508505)
33 TARSIKKA-7 PB-02-007-019-001/15
(CHATIWIND LEHEL) 		2602007000NRG24041020230152140 04/10/2023 SATPAL SINGH 2602007WL011394 SATPAL SINGH 00048 BKID0006311 303 303 Processed 11/11/2023 7377201768 SATPAL SINGH SO SEWA SINGH BANK OF INDIA(508505)
34 TARSIKKA-7 PB-02-007-027-001/75
(GADARZADA) 		2602007000NRG24041020230152334 04/10/2023 Gurwinder Singh 2602007WL011406 Gurwinder Singh 00048 BKID0006311 1212 1212 Processed 11/11/2023 7377201832 GURWINDER SINGH S/O SARBJEET SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 35148 35148
35 TARSIKKA-7 PB-02-007-075-001/18
(SURROPADHE) 		2602007000NRG24041020230151948 04/10/2023 malkiat singh 2602007WL011385 malkiat singh 00089 CBIN0280344 1515 1515 Processed 11/11/2023 7377201845 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
36 TARSIKKA-7 PB-02-007-023-001/308
(DESHMESH NAGAR) 		2602007000NRG24041020230152267 04/10/2023 Lashmi 2602007WL011399 Lashmi 00089 CBIN0280345 2121 2121 Processed 11/11/2023 7377201690 Mr. LASHMI . CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
37 TARSIKKA-7 PB-02-007-019-001/34
(CHATIWIND LEHEL) 		2602007000NRG24041020230152171 04/10/2023 KULWANT SINGH 2602007WL011394 KULWANT SINGH 00114 UTIB0SASR01 1818 1818 Processed 11/11/2023 7377201385 KULWANT SINGH S/O SURTA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
38 TARSIKKA-7 PB-02-007-022-001/258
(DEHRIWALA) 		2602007000NRG24041020230152227 04/10/2023 Gurdev Singh 2602007WL011397 Gurdev Singh 00114 UTIB0SASR01 1818 1818 Processed 11/11/2023 7377201712 GURDEV SINGH S/O.SARAIN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
39 TARSIKKA-7 PB-02-007-040-001/149
(KHIDOWALI) 		2602007000NRG24041020230152617 04/10/2023 Sukhbir kaur 2602007WL011426 Sukhbir kaur 00114 UTIB0SASR01 303 303 Processed 11/11/2023 7377201388 SUKHBIR KAUR W/O SUKHDEV SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
40 TARSIKKA-7 PB-02-007-072-001/31
(SIALKA) 		2602007000NRG24041020230152687 04/10/2023 SUKHWINDER KAUR 2602007WL011429 SUKHWINDER KAUR 00114 UTIB0SASR01 606 606 Processed 11/11/2023 7377201386 SUKHWINDER KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
41 TARSIKKA-7 PB-02-007-072-001/37
(SIALKA) 		2602007000NRG24041020230152688 04/10/2023 Rani 2602007WL011429 Rani 00114 UTIB0SASR01 606 606 Processed 11/11/2023 7377201387 RANI W/OKARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
42 TARSIKKA-7 PB-02-007-080-001/109
(TARSIKKA) 		2602007000NRG24041020230152695 04/10/2023 Amarjit Kaur 2602007WL011430 Amarjit Kaur 00114 UTIB0SASR01 2424 2424 Processed 11/11/2023 7377201713 AMARJIT KAUR W/O.KARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
43 TARSIKKA-7 PB-02-007-080-001/641
(TARSIKKA) 		2602007000NRG24041020230152733 04/10/2023 Manjit Singh 2602007WL011430 Manjit Singh 00114 UTIB0SASR01 2424 2424 Processed 11/11/2023 7377201384 MANJIT SINGH S/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 9999 9999
44 TARSIKKA-7 PB-02-007-022-001/87
(DEHRIWALA) 		2602007000NRG24041020230152245 04/10/2023 KULJIT KAUR 2602007WL011397 KULJIT KAUR 00152 HDFC0003279 1818 1818 Processed 11/11/2023 7377201779 KULJIT KAUR HDFC BANK LTD(607152)
45 TARSIKKA-7 PB-02-007-044-001/235
(KOT KHEHRA) 		2602007000NRG24041020230152486 04/10/2023 Baljeet Kaur 2602007WL011416 Baljeet Kaur 00152 HDFC0003279 606 606 Processed 11/11/2023 7377201855 BALJEET KAUR HDFC BANK LTD(607152)
46 TARSIKKA-7 PB-02-007-080-001/185
(TARSIKKA) 		2602007000NRG24041020230152703 04/10/2023 Mangaljit singh 2602007WL011430 Mangaljit singh 00152 HDFC0003279 4242 4242 Processed 11/11/2023 7377201844 Mangal Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6666 6666
47 TARSIKKA-7 PB-02-007-034-001/49
(JHARU NANGAL) 		2602007000NRG24041020230152381 04/10/2023 RASHPAL SINGH 2602007WL011410 RASHPAL SINGH 00165 IBKL0000686 1515 1515 Processed 11/11/2023 7377201415 RASHPAL SINGH IDBI BANK(607095)
SubTotal 1515 1515
48 TARSIKKA-7 PB-02-007-006-001/56
(BALLOWALI) 		2602007000NRG24041020230152025 04/10/2023 Manjit kaur 2602007WL011388 Manjit kaur 00349 PSIB0000122 1212 1212 Processed 11/11/2023 7377201709 Manjit Kaur PUNJAB & SIND BANK(607087)
49 TARSIKKA-7 PB-02-007-006-001/65
(BALLOWALI) 		2602007000NRG24041020230152026 04/10/2023 Parminder kaur 2602007WL011388 Parminder kaur 00349 PSIB0000122 1212 1212 Processed 11/11/2023 7377201711 PARMINDER KAUR WO DARSHAN SINGH 7102 UNION BANK OF INDIA(508500)
50 TARSIKKA-7 PB-02-007-033-001/19
(JHAMBKE) 		2602007000NRG24041020230152356 04/10/2023 AVTAR SINGH 2602007WL011408 AVTAR SINGH 00349 PSIB0000122 909 909 Processed 11/11/2023 7377201704 AVTAR SINGH SO MOHAN SINGH PUNJAB & SIND BANK(607087)
51 TARSIKKA-7 PB-02-007-040-001/4
(KHIDOWALI) 		2602007000NRG24041020230152619 04/10/2023 VEERO KAUR 2602007WL011426 VEERO KAUR 00349 PSIB0000122 303 303 Processed 11/11/2023 7377201701 VEERO KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
52 TARSIKKA-7 PB-02-007-040-001/69
(KHIDOWALI) 		2602007000NRG24041020230152620 04/10/2023 Sawinder Kaur 2602007WL011426 Sawinder Kaur 00349 PSIB0000122 303 303 Processed 11/11/2023 7377201700 SAVINDER KAUR W/O THAKUR SINGH PUNJAB & SIND BANK(607087)
53 TARSIKKA-7 PB-02-007-040-001/9
(KHIDOWALI) 		2602007000NRG24041020230152621 04/10/2023 LAKHWINDER KAUR 2602007WL011426 LAKHWINDER KAUR 00349 PSIB0000122 303 303 Processed 11/11/2023 7377201703 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
54 TARSIKKA-7 PB-02-007-050-001/31
(MATTEWAL) 		2602007000NRG24041020230152521 04/10/2023 BEER SINGH 2602007WL011419 BEER SINGH 00349 PSIB0000122 303 303 Processed 11/11/2023 7377201702 BEER SINGH SO UJJAGAR SINGH PUNJAB & SIND BANK(607087)
55 TARSIKKA-7 PB-02-007-050-001/318
(MATTEWAL) 		2602007000NRG24041020230152522 04/10/2023 SANDEEP KAUR 2602007WL011419 SANDEEP KAUR 00349 PSIB0000122 303 303 Processed 11/11/2023 7377201708 Sandeep Kaur PUNJAB & SIND BANK(607087)
56 TARSIKKA-7 PB-02-007-050-001/319
(MATTEWAL) 		2602007000NRG24041020230152523 04/10/2023 SANDEEP KAUR 2602007WL011419 SANDEEP KAUR 00349 PSIB0000122 303 303 Rejected 10/11/2023 7377201706 Aadhaar Number not Mapped to Account Number
57 TARSIKKA-7 PB-02-007-050-001/81
(MATTEWAL) 		2602007000NRG24041020230152527 04/10/2023 Baldev Singh 2602007WL011419 Baldev Singh 00349 PSIB0000122 303 303 Processed 11/11/2023 7377201710 BALDEV SINGH PUNJAB & SIND BANK(607087)
58 TARSIKKA-7 PB-02-007-058-001/23
(PANWAN) 		2602007000NRG24041020230152624 04/10/2023 Gurmit Singh 2602007WL011426 Gurmit Singh 00349 PSIB0000122 303 303 Processed 11/11/2023 7377201707 Gurmit Singh PUNJAB & SIND BANK(607087)
59 TARSIKKA-7 PB-02-007-061-001/105
(RAMDIWALI MUSALMANA) 		2602007000NRG24041020230152027 04/10/2023 DALBIR KAUR 2602007WL011388 DALBIR KAUR 00349 PSIB0000122 1212 1212 Processed 11/11/2023 7377201705 Dalbir Kaur PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
60 TARSIKKA-7 PB-02-007-016-001/124
(BULARA) 		2602007000NRG24041020230152098 04/10/2023 Harjit kaur 2602007WL011393 Harjit kaur 00349 PSIB0000672 606 606 Processed 11/11/2023 7377201421 Harjit Kaur PUNJAB & SIND BANK(607087)
61 TARSIKKA-7 PB-02-007-016-001/131
(BULARA) 		2602007000NRG24041020230152101 04/10/2023 Baldev singh 2602007WL011393 Baldev singh 00349 PSIB0000672 2424 2424 Processed 11/11/2023 7377201423 Baldev Singh PUNJAB & SIND BANK(607087)
62 TARSIKKA-7 PB-02-007-076-001/102
(TAHARPURA) 		2602007000NRG24041020230151965 04/10/2023 Baljit Kaur 2602007WL011386 Baljit Kaur 00349 PSIB0000672 1818 1818 Processed 11/11/2023 7377201416 BALJIT KAUR PUNJAB & SIND BANK(607087)
63 TARSIKKA-7 PB-02-007-076-001/159
(TAHARPURA) 		2602007000NRG24041020230151973 04/10/2023 Harmanjit kaur 2602007WL011386 Harmanjit kaur 00349 PSIB0000672 1818 1818 Processed 11/11/2023 7377201413 HARMANJEET KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-076-001/163
(TAHARPURA) 		2602007000NRG24041020230151974 04/10/2023 Charanjit kaur 2602007WL011386 Charanjit kaur 00349 PSIB0000672 1818 1818 Processed 11/11/2023 7377201412 CHARANJIT KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
65 TARSIKKA-7 PB-02-007-076-001/167
(TAHARPURA) 		2602007000NRG24041020230151975 04/10/2023 Manjit kaur 2602007WL011386 Manjit kaur 00349 PSIB0000672 1818 1818 Processed 11/11/2023 7377201419 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
66 TARSIKKA-7 PB-02-007-076-001/2
(TAHARPURA) 		2602007000NRG24041020230151976 04/10/2023 Kashmir. Kaur 2602007WL011386 Kashmir. Kaur 00349 PSIB0000672 1818 1818 Rejected 10/11/2023 7377201389 Aadhaar Number not Mapped to Account Number
67 TARSIKKA-7 PB-02-007-076-001/59
(TAHARPURA) 		2602007000NRG24041020230151977 04/10/2023 INDERJIT KAUR 2602007WL011386 INDERJIT KAUR 00349 PSIB0000672 1818 1818 Processed 11/11/2023 7377201396 INDERJIT KAUR PUNJAB & SIND BANK(607087)
68 TARSIKKA-7 PB-02-007-076-001/71
(TAHARPURA) 		2602007000NRG24041020230151979 04/10/2023 Amrik Kaur 2602007WL011386 Amrik Kaur 00349 PSIB0000672 1818 1818 Processed 11/11/2023 7377201417 AMRIK KAUR PUNJAB & SIND BANK(607087)
69 TARSIKKA-7 PB-02-007-080-001/524
(TARSIKKA) 		2602007000NRG24041020230152720 04/10/2023 Hardeep Singh 2602007WL011430 Hardeep Singh 00349 PSIB0000672 4242 4242 Processed 11/11/2023 7377201429 HARDEEP SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
70 TARSIKKA-7 PB-02-007-075-001/96
(SURROPADHE) 		2602007000NRG24041020230151963 04/10/2023 Kulbir kaur 2602007WL011385 Kulbir kaur 00349 PSIB0020978 1515 1515 Processed 11/11/2023 7377201631 Kulbir Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
71 TARSIKKA-7 PB-02-007-061-001/261
(RAMDIWALI MUSALMANA) 		2602007000NRG24041020230152029 04/10/2023 Amandeep Kaur 2602007WL011388 Amandeep Kaur 00349 PSIB0021205 1515 1515 Processed 11/11/2023 7377201569 AMANDEEP KAUR W/O SABA SINGH PUNJAB GRAMIN BANK(607138)
72 TARSIKKA-7 PB-02-007-076-001/144
(TAHARPURA) 		2602007000NRG24041020230151971 04/10/2023 Kalwinder Singh 2602007WL011386 Kalwinder Singh 00349 PSIB0021205 1818 1818 Processed 11/11/2023 7377201568 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
73 TARSIKKA-7 PB-02-007-026-001/462
(DHULKA) 		2602007000NRG24041020230152327 04/10/2023 Gurpreet Singh 2602007WL011405 Gurpreet Singh 00349 PSIB0021486 1515 1515 Processed 11/11/2023 7377201680 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
74 TARSIKKA-7 PB-02-007-005-001/211
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151986 04/10/2023 Pram ..Singh 2602007WL011387 Pram ..Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201851 PREM SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
75 TARSIKKA-7 PB-02-007-005-001/214
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151987 04/10/2023 Ramandeep. .kar 2602007WL011387 Ramandeep. .kar 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201795 RAMANDEEP KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
76 TARSIKKA-7 PB-02-007-005-001/223
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151989 04/10/2023 Jagir Singh 2602007WL011387 Jagir Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201819 JAGIR SINGH SO MUKHTAR SINGH BANK OF INDIA(508505)
77 TARSIKKA-7 PB-02-007-005-001/234
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151991 04/10/2023 Satnam. .Singh 2602007WL011387 Satnam. .Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201807 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
78 TARSIKKA-7 PB-02-007-005-001/235
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151992 04/10/2023 Lavpeet. Singh 2602007WL011387 Lavpeet. Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201852 LOVEPREET SINGH PUNJAB GRAMIN BANK(607138)
79 TARSIKKA-7 PB-02-007-005-001/243
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151994 04/10/2023 Kuldeep. Singh 2602007WL011387 Kuldeep. Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201828 KULDEEP SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
80 TARSIKKA-7 PB-02-007-005-001/57
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152014 04/10/2023 Sarbjit. Kaur 2602007WL011387 Sarbjit. Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201765 SARBJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
81 TARSIKKA-7 PB-02-007-005-001/62
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152017 04/10/2023 Ranjit. kaur 2602007WL011387 Ranjit. kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201696 RANJIT KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
82 TARSIKKA-7 PB-02-007-006-001/23
(BALLOWALI) 		2602007000NRG24041020230152023 04/10/2023 Manjit Kaur 2602007WL011388 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201792 MANJIT KAUR PUNJAB & SIND BANK(607087)
83 TARSIKKA-7 PB-02-007-006-001/50
(BALLOWALI) 		2602007000NRG24041020230152024 04/10/2023 Sarwan singh 2602007WL011388 Sarwan singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201654 SARWAN SINGH SO BALBIR SINGH 7102 UNION BANK OF INDIA(508500)
84 TARSIKKA-7 PB-02-007-008-001/14
(BATHUCHAK) 		2602007000NRG24041020230152043 04/10/2023 HARJINDER KAUR 2602007WL011390 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377201803 HARJINDER KAUR WO GARNAM SINGH PUNJAB GRAMIN BANK(607138)
85 TARSIKKA-7 PB-02-007-008-001/72
(BATHUCHAK) 		2602007000NRG24041020230152059 04/10/2023 Satinder kaur 2602007WL011390 Satinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201652 SATINDER KAUR CO MAJER SINGH PUNJAB GRAMIN BANK(607138)
86 TARSIKKA-7 PB-02-007-008-001/72
(BATHUCHAK) 		2602007000NRG24041020230152058 04/10/2023 Satinder kaur 2602007WL011390 Satinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201651 SATINDER KAUR CO MAJER SINGH PUNJAB GRAMIN BANK(607138)
87 TARSIKKA-7 PB-02-007-008-001/79
(BATHUCHAK) 		2602007000NRG24041020230152060 04/10/2023 Kashmir Singh 2602007WL011390 Kashmir Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201815 KASHMIR SINGH S/O WASSAN SINGH PUNJAB GRAMIN BANK(607138)
88 TARSIKKA-7 PB-02-007-015-001/20
(BOTHANGARH) 		2602007000NRG24041020230152090 04/10/2023 GOPAL SINGH 2602007WL011392 GOPAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201721 GOPAL SINGH SO SUBA SINGH PUNJAB NATIONAL BANK(508568)
89 TARSIKKA-7 PB-02-007-017-001/18
(CHANANKE) 		2602007000NRG24041020230152193 04/10/2023 Sukhdev Singh 2602007WL011396 Sukhdev Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201514 SUKHDEV SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
90 TARSIKKA-7 PB-02-007-019-001/105
(CHATIWIND LEHEL) 		2602007000NRG24041020230152120 04/10/2023 Parmjit Kaur 2602007WL011394 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201378 PARMJIT KAUR W/O VEER SINGH PUNJAB GRAMIN BANK(607138)
91 TARSIKKA-7 PB-02-007-019-001/108
(CHATIWIND LEHEL) 		2602007000NRG24041020230152122 04/10/2023 Baljit Kaur 2602007WL011394 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201861 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
92 TARSIKKA-7 PB-02-007-019-001/109
(CHATIWIND LEHEL) 		2602007000NRG24041020230152123 04/10/2023 Ranjit Kaur 2602007WL011394 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377201863 RANJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
93 TARSIKKA-7 PB-02-007-019-001/116
(CHATIWIND LEHEL) 		2602007000NRG24041020230152126 04/10/2023 Sharnjit Kaur 2602007WL011394 Sharnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201742 SHARNJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
94 TARSIKKA-7 PB-02-007-019-001/119
(CHATIWIND LEHEL) 		2602007000NRG24041020230152127 04/10/2023 Kulwinder Kaur 2602007WL011394 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201858 KULWINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
95 TARSIKKA-7 PB-02-007-019-001/12
(CHATIWIND LEHEL) 		2602007000NRG24041020230152128 04/10/2023 Mahinder Singh 2602007WL011394 Mahinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201777 MAHINDER SINGH SO TEJA SINGH PUNJAB GRAMIN BANK(607138)
96 TARSIKKA-7 PB-02-007-019-001/131
(CHATIWIND LEHEL) 		2602007000NRG24041020230152133 04/10/2023 Baljit Kaur 2602007WL011394 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201787 BALJIT KAUR AND GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
97 TARSIKKA-7 PB-02-007-019-001/138
(CHATIWIND LEHEL) 		2602007000NRG24041020230152135 04/10/2023 Joginder Singh 2602007WL011394 Joginder Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201849 JOGINDER SINGH S/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
98 TARSIKKA-7 PB-02-007-019-001/146
(CHATIWIND LEHEL) 		2602007000NRG24041020230152137 04/10/2023 Dalbeer Singh 2602007WL011394 Dalbeer Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201646 DALBER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
99 TARSIKKA-7 PB-02-007-019-001/148
(CHATIWIND LEHEL) 		2602007000NRG24041020230152138 04/10/2023 Sona Rani 2602007WL011394 Sona Rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377201839 SONA RANI W/O NISAN SINGH PUNJAB GRAMIN BANK(607138)
100 TARSIKKA-7 PB-02-007-019-001/149
(CHATIWIND LEHEL) 		2602007000NRG24041020230152139 04/10/2023 BHAJAN LAL 2602007WL011394 BHAJAN LAL 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201843 BHAJAN SINGH S/O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
101 TARSIKKA-7 PB-02-007-019-001/153
(CHATIWIND LEHEL) 		2602007000NRG24041020230152141 04/10/2023 Sandeep Kaur 2602007WL011394 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377201857 SANDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
102 TARSIKKA-7 PB-02-007-019-001/157
(CHATIWIND LEHEL) 		2602007000NRG24041020230152142 04/10/2023 Rajwinder Kaur 2602007WL011394 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201838 RAJWINDER KAUR W/O MANGALJIT SINGH PUNJAB GRAMIN BANK(607138)
103 TARSIKKA-7 PB-02-007-019-001/159
(CHATIWIND LEHEL) 		2602007000NRG24041020230152143 04/10/2023 Avtar Singh 2602007WL011394 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201859 AVTAR SINGH S/O CHAINCHAL SINGH PUNJAB GRAMIN BANK(607138)
104 TARSIKKA-7 PB-02-007-019-001/19
(CHATIWIND LEHEL) 		2602007000NRG24041020230152144 04/10/2023 Sahib Singh 2602007WL011394 Sahib Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201862 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
105 TARSIKKA-7 PB-02-007-019-001/20
(CHATIWIND LEHEL) 		2602007000NRG24041020230152145 04/10/2023 PRITAM SINGH 2602007WL011394 PRITAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201780 PRITAM SINGH S/O FOJJA SINGH PUNJAB GRAMIN BANK(607138)
106 TARSIKKA-7 PB-02-007-019-001/22
(CHATIWIND LEHEL) 		2602007000NRG24041020230152146 04/10/2023 RANJIT KAUR 2602007WL011394 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201752 RANJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
107 TARSIKKA-7 PB-02-007-019-001/23
(CHATIWIND LEHEL) 		2602007000NRG24041020230152147 04/10/2023 POORAN SINGH 2602007WL011394 POORAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201723 PURUN SINGH S/O FOJA SINGH PUNJAB GRAMIN BANK(607138)
108 TARSIKKA-7 PB-02-007-019-001/266
(CHATIWIND LEHEL) 		2602007000NRG24041020230152149 04/10/2023 Gurmeet Kaur 2602007WL011394 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201840 GURMEET KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
109 TARSIKKA-7 PB-02-007-019-001/268
(CHATIWIND LEHEL) 		2602007000NRG24041020230152150 04/10/2023 Amrik Kaur 2602007WL011394 Amrik Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201860 AMRIK KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
110 TARSIKKA-7 PB-02-007-019-001/278
(CHATIWIND LEHEL) 		2602007000NRG24041020230152153 04/10/2023 Pardeep Kaur 2602007WL011394 Pardeep Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377201379 PARDEEP KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
111 TARSIKKA-7 PB-02-007-019-001/28
(CHATIWIND LEHEL) 		2602007000NRG24041020230152154 04/10/2023 KULWINDER KAUR 2602007WL011394 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201754 PALWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
112 TARSIKKA-7 PB-02-007-019-001/285
(CHATIWIND LEHEL) 		2602007000NRG24041020230152155 04/10/2023 Chanchal Singh 2602007WL011394 Chanchal Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201786 CHAINCHAL SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
113 TARSIKKA-7 PB-02-007-019-001/287
(CHATIWIND LEHEL) 		2602007000NRG24041020230152156 04/10/2023 Ramandeep kaur 2602007WL011394 Ramandeep kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201856 RAMANDIP KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
114 TARSIKKA-7 PB-02-007-019-001/32
(CHATIWIND LEHEL) 		2602007000NRG24041020230152162 04/10/2023 Bachan kaur 2602007WL011394 Bachan kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201864 BACHAN KAUR W/O MALOOK SINGH PUNJAB GRAMIN BANK(607138)
115 TARSIKKA-7 PB-02-007-019-001/321
(CHATIWIND LEHEL) 		2602007000NRG24041020230152163 04/10/2023 HARJINDER KAUR 2602007WL011394 HARJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201755 HARJINDER KAUR IDBI BANK(607095)
116 TARSIKKA-7 PB-02-007-019-001/323
(CHATIWIND LEHEL) 		2602007000NRG24041020230152164 04/10/2023 Joginder Singh 2602007WL011394 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201753 JOGINDER SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
117 TARSIKKA-7 PB-02-007-019-001/333
(CHATIWIND LEHEL) 		2602007000NRG24041020230152169 04/10/2023 Veena Kumari 2602007WL011394 Veena Kumari 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201649 VEENA KUMARI PUNJAB GRAMIN BANK(607138)
118 TARSIKKA-7 PB-02-007-019-001/47
(CHATIWIND LEHEL) 		2602007000NRG24041020230152173 04/10/2023 Mangal Singh 2602007WL011394 Mangal Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201782 MANGAL SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
119 TARSIKKA-7 PB-02-007-019-001/48
(CHATIWIND LEHEL) 		2602007000NRG24041020230152174 04/10/2023 NINDER KAUR 2602007WL011394 NINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201751 NINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
120 TARSIKKA-7 PB-02-007-019-001/5
(CHATIWIND LEHEL) 		2602007000NRG24041020230152175 04/10/2023 NIRANJAN SINGH 2602007WL011394 NIRANJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201769 NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
121 TARSIKKA-7 PB-02-007-019-001/7
(CHATIWIND LEHEL) 		2602007000NRG24041020230152178 04/10/2023 BALWINDER SINGH 2602007WL011394 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201650 BALWINDER SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
122 TARSIKKA-7 PB-02-007-019-001/73
(CHATIWIND LEHEL) 		2602007000NRG24041020230152179 04/10/2023 Daljit Kaur 2602007WL011394 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201848 DALJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
123 TARSIKKA-7 PB-02-007-019-001/89
(CHATIWIND LEHEL) 		2602007000NRG24041020230152182 04/10/2023 sukhwinder Kaur 2602007WL011394 sukhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377201842 SUKHWINDER KAUR W/O KALLA SINGH PUNJAB GRAMIN BANK(607138)
124 TARSIKKA-7 PB-02-007-022-001/213
(DEHRIWALA) 		2602007000NRG24041020230152217 04/10/2023 SURJIT KAUR 2602007WL011397 SURJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377201822 SURJIT KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
125 TARSIKKA-7 PB-02-007-023-001/131
(DESHMESH NAGAR) 		2602007000NRG24041020230152255 04/10/2023 Kulwinder kaur 2602007WL011399 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201692 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
126 TARSIKKA-7 PB-02-007-023-001/136
(DESHMESH NAGAR) 		2602007000NRG24041020230152256 04/10/2023 Lakhwinder kaur 2602007WL011399 Lakhwinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377201688 LAKHWINDER KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
127 TARSIKKA-7 PB-02-007-023-001/274
(DESHMESH NAGAR) 		2602007000NRG24041020230152261 04/10/2023 DALBIR KAUR 2602007WL011399 DALBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201808 DALBIR KAUR W/O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
128 TARSIKKA-7 PB-02-007-023-001/278
(DESHMESH NAGAR) 		2602007000NRG24041020230152262 04/10/2023 SARABJIT KAUR 2602007WL011399 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201794 SARABJIT KAUR WO GURVEL SINGH PUNJAB GRAMIN BANK(607138)
129 TARSIKKA-7 PB-02-007-023-001/283
(DESHMESH NAGAR) 		2602007000NRG24041020230152263 04/10/2023 RAJWINDER KAUR 2602007WL011399 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201691 RAJWINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
130 TARSIKKA-7 PB-02-007-023-001/299
(DESHMESH NAGAR) 		2602007000NRG24041020230152265 04/10/2023 PARAMJIT KAUR 2602007WL011399 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201756 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 TARSIKKA-7 PB-02-007-023-001/304
(DESHMESH NAGAR) 		2602007000NRG24041020230152266 04/10/2023 Harpreet Kaur 2602007WL011399 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201757 HARPREET KAUR WO GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
132 TARSIKKA-7 PB-02-007-023-001/314
(DESHMESH NAGAR) 		2602007000NRG24041020230152268 04/10/2023 Paramjit Kaur 2602007WL011399 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201791 PARAMJIT KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
133 TARSIKKA-7 PB-02-007-027-001/18
(GADARZADA) 		2602007000NRG24041020230152333 04/10/2023 Gurnam Singh 2602007WL011406 Gurnam Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201814 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
134 TARSIKKA-7 PB-02-007-027-001/84
(GADARZADA) 		2602007000NRG24041020230152336 04/10/2023 Karanpreet. Singh 2602007WL011406 Karanpreet. Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201816 KARANPREET SINGH SO SARBJEET SINGH BANK OF INDIA(508505)
135 TARSIKKA-7 PB-02-007-036-001/34
(KAJIKOT) 		2602007000NRG24041020230152062 04/10/2023 Sukhdeep. Singh 2602007WL011390 Sukhdeep. Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201658 SUKHDEEP SINGH S/O KUNAN SINGH PUNJAB GRAMIN BANK(607138)
136 TARSIKKA-7 PB-02-007-036-001/35
(KAJIKOT) 		2602007000NRG24041020230152063 04/10/2023 Manga. Singh 2602007WL011390 Manga. Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201656 MANGA S/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
137 TARSIKKA-7 PB-02-007-036-001/38
(KAJIKOT) 		2602007000NRG24041020230152064 04/10/2023 Paramjit kaur 2602007WL011390 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201659 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
138 TARSIKKA-7 PB-02-007-036-001/40
(KAJIKOT) 		2602007000NRG24041020230152065 04/10/2023 Gurmeet kaur 2602007WL011390 Gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201806 GURMIT KAUR W/O MANGAL DASS PUNJAB GRAMIN BANK(607138)
139 TARSIKKA-7 PB-02-007-036-001/7
(KAJIKOT) 		2602007000NRG24041020230152066 04/10/2023 Jaswant singh 2602007WL011390 Jaswant singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201657 JASWANT SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
140 TARSIKKA-7 PB-02-007-036-001/70
(KAJIKOT) 		2602007000NRG24041020230152067 04/10/2023 KAILASH RANI 2602007WL011390 KAILASH RANI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201805 KAILASH RANI WO MANGAL DAS PUNJAB GRAMIN BANK(607138)
141 TARSIKKA-7 PB-02-007-041-001/1
(KOHALA) 		2602007000NRG24041020230152408 04/10/2023 DARSHAN KAUR 2602007WL011414 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201745 DARSHAN KAUR W/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
142 TARSIKKA-7 PB-02-007-041-001/111
(KOHALA) 		2602007000NRG24041020230152409 04/10/2023 Kuldeep kaur 2602007WL011414 Kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201698 KULDEEP KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
143 TARSIKKA-7 PB-02-007-041-001/121
(KOHALA) 		2602007000NRG24041020230152410 04/10/2023 MANGAL SINGH 2602007WL011414 MANGAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201714 MANGAL SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
144 TARSIKKA-7 PB-02-007-041-001/155
(KOHALA) 		2602007000NRG24041020230152418 04/10/2023 Shinder Kaur 2602007WL011414 Shinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201788 SHINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
145 TARSIKKA-7 PB-02-007-041-001/161
(KOHALA) 		2602007000NRG24041020230152421 04/10/2023 Tejinder Singh 2602007WL011414 Tejinder Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377201697 TEJINDER SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
146 TARSIKKA-7 PB-02-007-041-001/167
(KOHALA) 		2602007000NRG24041020230152424 04/10/2023 Sukhwant Kaur 2602007WL011414 Sukhwant Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201377 SUKHWANT KAUR PUNJAB GRAMIN BANK(607138)
147 TARSIKKA-7 PB-02-007-041-001/17
(KOHALA) 		2602007000NRG24041020230152425 04/10/2023 KASHMIR KAUR 2602007WL011414 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201720 KASMIRO W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
148 TARSIKKA-7 PB-02-007-041-001/171
(KOHALA) 		2602007000NRG24041020230152426 04/10/2023 Ranjit kaur 2602007WL011414 Ranjit kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377201744 RANJIT KAUR WO SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
149 TARSIKKA-7 PB-02-007-041-001/177
(KOHALA) 		2602007000NRG24041020230152427 04/10/2023 Sandeep kaur 2602007WL011414 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201380 SANDEEP KAUR D/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
150 TARSIKKA-7 PB-02-007-041-001/194
(KOHALA) 		2602007000NRG24041020230152430 04/10/2023 Kulwinder Kaur 2602007WL011414 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377201689 KULWINDER KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
151 TARSIKKA-7 PB-02-007-041-001/198
(KOHALA) 		2602007000NRG24041020230152432 04/10/2023 Anju 2602007WL011414 Anju 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201382 ANJU CO RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
152 TARSIKKA-7 PB-02-007-047-001/105
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152507 04/10/2023 Gurmit Kaur 2602007WL011418 Gurmit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377201810 GURMIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 TARSIKKA-7 PB-02-007-047-001/106
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152508 04/10/2023 Harbhajan Singh 2602007WL011418 Harbhajan Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201761 HARBHAJAN SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
154 TARSIKKA-7 PB-02-007-047-001/111
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152509 04/10/2023 Sukho 2602007WL011418 Sukho 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201764 SUKHO WO CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
155 TARSIKKA-7 PB-02-007-047-001/117
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152510 04/10/2023 Dalbir kaur 2602007WL011418 Dalbir kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201762 DALBIR KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
156 TARSIKKA-7 PB-02-007-047-001/31
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152515 04/10/2023 Kulwinder Kaur 2602007WL011418 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201811 KALVINDER KAUR W/O NINDER SINGH PUNJAB GRAMIN BANK(607138)
157 TARSIKKA-7 PB-02-007-047-001/38
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152516 04/10/2023 Gurmeet Kaur 2602007WL011418 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201817 GURMEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
158 TARSIKKA-7 PB-02-007-047-001/7
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152519 04/10/2023 KASHMIR SINGH 2602007WL011418 KASHMIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201724 KASHMIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
159 TARSIKKA-7 PB-02-007-047-001/86
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152520 04/10/2023 Balwinder Kaur 2602007WL011418 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201763 BALWINDER KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
160 TARSIKKA-7 PB-02-007-053-001/111
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152555 04/10/2023 Sarabjit kaur 2602007WL011422 Sarabjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201824 SARABJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
161 TARSIKKA-7 PB-02-007-053-001/125
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152556 04/10/2023 Parveen kaur 2602007WL011422 Parveen kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201747 PARVEEN KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
162 TARSIKKA-7 PB-02-007-053-001/146
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152559 04/10/2023 Jagtar singh 2602007WL011422 Jagtar singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201660 JAGTAR SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
163 TARSIKKA-7 PB-02-007-053-001/156
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152560 04/10/2023 Paramjit kaur 2602007WL011422 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201850 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
164 TARSIKKA-7 PB-02-007-053-001/204
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152563 04/10/2023 Kuldeep Kaur 2602007WL011422 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201854 KULDIP KAUR W/O SWINDER SINGH PUNJAB GRAMIN BANK(607138)
165 TARSIKKA-7 PB-02-007-053-001/226
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152564 04/10/2023 Ranjit singh 2602007WL011422 Ranjit singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201746 RANJIT SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
166 TARSIKKA-7 PB-02-007-053-001/29
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152565 04/10/2023 Harjinder Kaur 2602007WL011422 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201825 RAJINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
167 TARSIKKA-7 PB-02-007-053-001/34
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152566 04/10/2023 Balwinder Singh 2602007WL011422 Balwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201847 BALWINDER SINGH S/O CHECHAL SINGH PUNJAB GRAMIN BANK(607138)
168 TARSIKKA-7 PB-02-007-053-001/355
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152567 04/10/2023 SURINDER SINGH 2602007WL011422 SURINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201841 SAVINDER SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
169 TARSIKKA-7 PB-02-007-053-001/372
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152568 04/10/2023 Palwinder Kaur 2602007WL011422 Palwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201866 PALWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
170 TARSIKKA-7 PB-02-007-053-001/5
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152570 04/10/2023 BALJIT KAUR 2602007WL011422 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201725 BALJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
171 TARSIKKA-7 PB-02-007-053-001/53
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152571 04/10/2023 Manjit Kaur 2602007WL011422 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201381 MANJIT KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
172 TARSIKKA-7 PB-02-007-053-001/73
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152573 04/10/2023 Veero 2602007WL011422 Veero 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377201722 VEERO W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
173 TARSIKKA-7 PB-02-007-064-001/146
(ROOPOWALI BRAHMNA) 		2602007000NRG24041020230152742 04/10/2023 GURJIT KAUR 2602007WL011431 GURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377201748 GURJIT KAUR CO BABALPREET SINGH PUNJAB GRAMIN BANK(607138)
174 TARSIKKA-7 PB-02-007-064-001/84
(ROOPOWALI BRAHMNA) 		2602007000NRG24041020230152747 04/10/2023 RAJU SINGH 2602007WL011431 RAJU SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377201837 RAJU PUNJAB GRAMIN BANK(607138)
175 TARSIKKA-7 PB-02-007-067-001/144
(SAIDPUR) 		2602007000NRG24041020230152658 04/10/2023 Sharanjit Kaur 2602007WL011428 Sharanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201647 SHARANJIT KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
176 TARSIKKA-7 PB-02-007-067-001/153
(SAIDPUR) 		2602007000NRG24041020230152660 04/10/2023 Harpreet Singh 2602007WL011428 Harpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201648 HARPREET SINGH S/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
177 TARSIKKA-7 PB-02-007-067-001/164
(SAIDPUR) 		2602007000NRG24041020230152662 04/10/2023 Balwinder kaur 2602007WL011428 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201645 BALWINDER KAUR WO RANGA SINGH PUNJAB GRAMIN BANK(607138)
178 TARSIKKA-7 PB-02-007-067-001/174
(SAIDPUR) 		2602007000NRG24041020230152663 04/10/2023 Rani 2602007WL011428 Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201798 RANJIT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
179 TARSIKKA-7 PB-02-007-067-001/182
(SAIDPUR) 		2602007000NRG24041020230152665 04/10/2023 Sharanjeet. Kaur 2602007WL011428 Sharanjeet. Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201800 SARANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
180 TARSIKKA-7 PB-02-007-067-001/19
(SAIDPUR) 		2602007000NRG24041020230152668 04/10/2023 Sajjan Singh 2602007WL011428 Sajjan Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377201801 SAJJAN SINGHS/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
181 TARSIKKA-7 PB-02-007-067-001/198
(SAIDPUR) 		2602007000NRG24041020230152670 04/10/2023 KARAM SINGH 2602007WL011428 KARAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201693 KARAM SINGH S/O KUNNAN SINGH PUNJAB GRAMIN BANK(607138)
182 TARSIKKA-7 PB-02-007-067-001/205
(SAIDPUR) 		2602007000NRG24041020230152672 04/10/2023 Mahinder Singh 2602007WL011428 Mahinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201830 MAHINDER SINGH S/O RURH SINGH PUNJAB GRAMIN BANK(607138)
183 TARSIKKA-7 PB-02-007-067-001/45
(SAIDPUR) 		2602007000NRG24041020230152677 04/10/2023 Bhajan Kaur 2602007WL011428 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201799 BHAJAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
184 TARSIKKA-7 PB-02-007-067-001/80
(SAIDPUR) 		2602007000NRG24041020230152681 04/10/2023 Mangaljit Singh 2602007WL011428 Mangaljit Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377201655 MANGAL SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
185 TARSIKKA-7 PB-02-007-072-001/123
(SIALKA) 		2602007000NRG24041020230152684 04/10/2023 Amandeep singh 2602007WL011429 Amandeep singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377201823 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 TARSIKKA-7 PB-02-007-072-001/144
(SIALKA) 		2602007000NRG24041020230152686 04/10/2023 Satnam Singh 2602007WL011429 Satnam Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377201833 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
187 TARSIKKA-7 PB-02-007-072-001/52
(SIALKA) 		2602007000NRG24041020230152689 04/10/2023 Rulda Singh 2602007WL011429 Rulda Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377201802 RULDA SINGH S/O ISHER SINGH PUNJAB GRAMIN BANK(607138)
188 TARSIKKA-7 PB-02-007-072-001/55
(SIALKA) 		2602007000NRG24041020230152690 04/10/2023 Paramjit Kaur 2602007WL011429 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377201821 PARAMJIT KAUR W/OSUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
189 TARSIKKA-7 PB-02-007-072-001/94
(SIALKA) 		2602007000NRG24041020230152692 04/10/2023 Sarabjit Kaur 2602007WL011429 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377201790 SARBJIT KAURW/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
190 TARSIKKA-7 PB-02-007-076-001/113
(TAHARPURA) 		2602007000NRG24041020230151967 04/10/2023 Sukhwinder Kaur 2602007WL011386 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377201793 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
191 TARSIKKA-7 PB-02-007-081-001/31
(TEHLI SAHIB) 		2602007000NRG24041020230152749 04/10/2023 Hardeep Singh 2602007WL011431 Hardeep Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377201653 HARDEEP SINGH SO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162105 162105
192 TARSIKKA-7 PB-02-007-008-001/6
(BATHUCHAK) 		2602007000NRG24041020230152055 04/10/2023 MEJAR SINGH 2602007WL011390 MEJAR SINGH 00354 PUNB0071100 606 606 Processed 11/11/2023 7377201407 MEJAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
193 TARSIKKA-7 PB-02-007-008-001/6
(BATHUCHAK) 		2602007000NRG24041020230152054 04/10/2023 MEJAR SINGH 2602007WL011390 MEJAR SINGH 00354 PUNB0071100 1212 1212 Processed 11/11/2023 7377201406 MEJAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
194 TARSIKKA-7 PB-02-007-006-001/12
(BALLOWALI) 		2602007000NRG24041020230152020 04/10/2023 Manpreet Kaur 2602007WL011388 Manpreet Kaur 00354 PUNB0087500 1212 1212 Processed 11/11/2023 7377201506 MANPREET KAUR U/G SATNAM SINGH PUNJAB NATIONAL BANK(508568)
195 TARSIKKA-7 PB-02-007-006-001/16
(BALLOWALI) 		2602007000NRG24041020230152021 04/10/2023 Jodhbir Singh 2602007WL011388 Jodhbir Singh 00354 PUNB0087500 1212 1212 Processed 11/11/2023 7377201505 JODHBIR SINGH U/G MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
196 TARSIKKA-7 PB-02-007-008-001/3
(BATHUCHAK) 		2602007000NRG24041020230152047 04/10/2023 KASHMIR SINGH 2602007WL011390 KASHMIR SINGH 00354 PUNB0087500 303 303 Processed 11/11/2023 7377201439 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
197 TARSIKKA-7 PB-02-007-016-001/127
(BULARA) 		2602007000NRG24041020230152099 04/10/2023 Kushaliya kaur 2602007WL011393 Kushaliya kaur 00354 PUNB0087500 2424 2424 Processed 11/11/2023 7377201479 KUSHALIYA KAUR PUNJAB NATIONAL BANK(508568)
198 TARSIKKA-7 PB-02-007-016-001/22
(BULARA) 		2602007000NRG24041020230152107 04/10/2023 KULWINDER SINGH 2602007WL011393 KULWINDER SINGH 00354 PUNB0087500 2424 2424 Processed 11/11/2023 7377201401 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
199 TARSIKKA-7 PB-02-007-016-001/63
(BULARA) 		2602007000NRG24041020230152113 04/10/2023 BAGGA SINGH 2602007WL011393 BAGGA SINGH 00354 PUNB0087500 2424 2424 Processed 11/11/2023 7377201496 BAGGA SINGH PUNJAB NATIONAL BANK(508568)
200 TARSIKKA-7 PB-02-007-016-001/84
(BULARA) 		2602007000NRG24041020230152116 04/10/2023 BALJIT KAUR 2602007WL011393 BALJIT KAUR 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201448 DALIP SINGH &BALJIT KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
201 TARSIKKA-7 PB-02-007-016-001/96
(BULARA) 		2602007000NRG24041020230152118 04/10/2023 Nirmal Kaur 2602007WL011393 Nirmal Kaur 00354 PUNB0087500 2424 2424 Processed 11/11/2023 7377201443 NIRMAL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
202 TARSIKKA-7 PB-02-007-019-001/107
(CHATIWIND LEHEL) 		2602007000NRG24041020230152121 04/10/2023 Joginder Kaur 2602007WL011394 Joginder Kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201422 JOGINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
203 TARSIKKA-7 PB-02-007-019-001/3
(CHATIWIND LEHEL) 		2602007000NRG24041020230152159 04/10/2023 AJIT SINGH 2602007WL011394 AJIT SINGH 00354 PUNB0087500 606 606 Processed 11/11/2023 7377201400 AJIT SINGH S/O FOUJA SINGH PUNJAB NATIONAL BANK(508568)
204 TARSIKKA-7 PB-02-007-019-001/324
(CHATIWIND LEHEL) 		2602007000NRG24041020230152165 04/10/2023 Soni 2602007WL011394 Soni 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201461 SONI KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
205 TARSIKKA-7 PB-02-007-019-001/36
(CHATIWIND LEHEL) 		2602007000NRG24041020230152172 04/10/2023 Gurpreet Singh 2602007WL011394 Gurpreet Singh 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377201626 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
206 TARSIKKA-7 PB-02-007-019-001/93
(CHATIWIND LEHEL) 		2602007000NRG24041020230152185 04/10/2023 Kawalpreet Kaur 2602007WL011394 Kawalpreet Kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201625 KAWALPREET KAUR UG FATEH SINGH PUNJAB NATIONAL BANK(508568)
207 TARSIKKA-7 PB-02-007-022-001/1
(DEHRIWALA) 		2602007000NRG24041020230152202 04/10/2023 BALWINDER KAUR 2602007WL011397 BALWINDER KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201394 BALWINDER KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
208 TARSIKKA-7 PB-02-007-022-001/111
(DEHRIWALA) 		2602007000NRG24041020230152204 04/10/2023 Bholi 2602007WL011397 Bholi 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201482 BHOLI PUNJAB NATIONAL BANK(508568)
209 TARSIKKA-7 PB-02-007-022-001/112
(DEHRIWALA) 		2602007000NRG24041020230152205 04/10/2023 Jassa Singh 2602007WL011397 Jassa Singh 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201408 JASSA SINGH ICICI BANK LTD(508534)
210 TARSIKKA-7 PB-02-007-022-001/121
(DEHRIWALA) 		2602007000NRG24041020230152206 04/10/2023 Amar Kaur 2602007WL011397 Amar Kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201430 AMAR KAUR PUNJAB NATIONAL BANK(508568)
211 TARSIKKA-7 PB-02-007-022-001/132
(DEHRIWALA) 		2602007000NRG24041020230152208 04/10/2023 Baljinder Kaur 2602007WL011397 Baljinder Kaur 00354 PUNB0087500 1212 1212 Processed 11/11/2023 7377201432 BALJINDER KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
212 TARSIKKA-7 PB-02-007-022-001/149
(DEHRIWALA) 		2602007000NRG24041020230152209 04/10/2023 SARBHJIT SINGH 2602007WL011397 SARBHJIT SINGH 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201435 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
213 TARSIKKA-7 PB-02-007-022-001/162
(DEHRIWALA) 		2602007000NRG24041020230152211 04/10/2023 JASBIR KAUR 2602007WL011397 JASBIR KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201451 JASBIR KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 TARSIKKA-7 PB-02-007-022-001/164
(DEHRIWALA) 		2602007000NRG24041020230152212 04/10/2023 VEERO 2602007WL011397 VEERO 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201440 VEERO WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
215 TARSIKKA-7 PB-02-007-022-001/189
(DEHRIWALA) 		2602007000NRG24041020230152213 04/10/2023 Paramjit Kaur 2602007WL011397 Paramjit Kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201464 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
216 TARSIKKA-7 PB-02-007-022-001/2
(DEHRIWALA) 		2602007000NRG24041020230152214 04/10/2023 BUTA SINGH 2602007WL011397 BUTA SINGH 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201390 BUTA SINGH ICICI BANK LTD(508534)
217 TARSIKKA-7 PB-02-007-022-001/224
(DEHRIWALA) 		2602007000NRG24041020230152218 04/10/2023 Gurvail Singh 2602007WL011397 Gurvail Singh 00354 PUNB0087500 909 909 Processed 11/11/2023 7377201426 GURWAIL SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
218 TARSIKKA-7 PB-02-007-022-001/225
(DEHRIWALA) 		2602007000NRG24041020230152219 04/10/2023 Raj Kau 2602007WL011397 Raj Kau 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201463 RAJ KAUR ICICI BANK LTD(508534)
219 TARSIKKA-7 PB-02-007-022-001/232
(DEHRIWALA) 		2602007000NRG24041020230152220 04/10/2023 Kawljeet Kaur 2602007WL011397 Kawljeet Kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201418 KAWALJIT KAUR ICICI BANK LTD(508534)
220 TARSIKKA-7 PB-02-007-022-001/233
(DEHRIWALA) 		2602007000NRG24041020230152221 04/10/2023 Jagroop Kaur 2602007WL011397 Jagroop Kaur 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377201462 ROOP DEV ICICI BANK LTD(508534)
221 TARSIKKA-7 PB-02-007-022-001/239
(DEHRIWALA) 		2602007000NRG24041020230152222 04/10/2023 Baljit Kaur 2602007WL011397 Baljit Kaur 00354 PUNB0087500 909 909 Processed 11/11/2023 7377201471 BALJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
222 TARSIKKA-7 PB-02-007-022-001/242
(DEHRIWALA) 		2602007000NRG24041020230152223 04/10/2023 Sukhwinder kaur 2602007WL011397 Sukhwinder kaur 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377201473 SUKHWINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
223 TARSIKKA-7 PB-02-007-022-001/245
(DEHRIWALA) 		2602007000NRG24041020230152224 04/10/2023 Balwinder kaur 2602007WL011397 Balwinder kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201474 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
224 TARSIKKA-7 PB-02-007-022-001/246
(DEHRIWALA) 		2602007000NRG24041020230152225 04/10/2023 Sardool Singh 2602007WL011397 Sardool Singh 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201424 SARDOOL SINGH & DSSO ASR PUNJAB NATIONAL BANK(508568)
225 TARSIKKA-7 PB-02-007-022-001/259
(DEHRIWALA) 		2602007000NRG24041020230152228 04/10/2023 Nirmal. Singh 2602007WL011397 Nirmal. Singh 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377201503 NIRMAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
226 TARSIKKA-7 PB-02-007-022-001/262
(DEHRIWALA) 		2602007000NRG24041020230152229 04/10/2023 Beer Singh 2602007WL011397 Beer Singh 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201499 BEERA SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
227 TARSIKKA-7 PB-02-007-022-001/273
(DEHRIWALA) 		2602007000NRG24041020230152231 04/10/2023 Sarabjit Singh 2602007WL011397 Sarabjit Singh 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201475 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
228 TARSIKKA-7 PB-02-007-022-001/288
(DEHRIWALA) 		2602007000NRG24041020230152233 04/10/2023 PAMMI 2602007WL011397 PAMMI 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201500 PAMMI WO JASSA PUNJAB NATIONAL BANK(508568)
229 TARSIKKA-7 PB-02-007-022-001/290
(DEHRIWALA) 		2602007000NRG24041020230152234 04/10/2023 SONIA 2602007WL011397 SONIA 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201472 SONIA PUNJAB NATIONAL BANK(508568)
230 TARSIKKA-7 PB-02-007-022-001/36
(DEHRIWALA) 		2602007000NRG24041020230152235 04/10/2023 MANJIT KAUTR 2602007WL011397 MANJIT KAUTR 00354 PUNB0087500 303 303 Processed 11/11/2023 7377201455 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
231 TARSIKKA-7 PB-02-007-022-001/61
(DEHRIWALA) 		2602007000NRG24041020230152238 04/10/2023 Joginder Singh 2602007WL011397 Joginder Singh 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201493 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
232 TARSIKKA-7 PB-02-007-022-001/62
(DEHRIWALA) 		2602007000NRG24041020230152239 04/10/2023 PARMJIT KAUR 2602007WL011397 PARMJIT KAUR 00354 PUNB0087500 909 909 Processed 11/11/2023 7377201450 PARAMJIT KAUR ICICI BANK LTD(508534)
233 TARSIKKA-7 PB-02-007-022-001/63
(DEHRIWALA) 		2602007000NRG24041020230152240 04/10/2023 KAMLESH KAUR 2602007WL011397 KAMLESH KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201433 KAMLESH KAUR W O RATAN SINGH PUNJAB NATIONAL BANK(508568)
234 TARSIKKA-7 PB-02-007-022-001/64
(DEHRIWALA) 		2602007000NRG24041020230152241 04/10/2023 SWARN KAUR 2602007WL011397 SWARN KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201449 SAWARAN KAUR PUNJAB NATIONAL BANK(508568)
235 TARSIKKA-7 PB-02-007-022-001/89
(DEHRIWALA) 		2602007000NRG24041020230152246 04/10/2023 BALWINDER SINGH 2602007WL011397 BALWINDER SINGH 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201452 BALWINDER SINAN SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
236 TARSIKKA-7 PB-02-007-022-001/9
(DEHRIWALA) 		2602007000NRG24041020230152247 04/10/2023 KASHMIR KAUR 2602007WL011397 KASHMIR KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201438 KASHMIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 TARSIKKA-7 PB-02-007-022-001/90
(DEHRIWALA) 		2602007000NRG24041020230152248 04/10/2023 KULWINDER KAUR 2602007WL011397 KULWINDER KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201391 KULWINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
238 TARSIKKA-7 PB-02-007-023-001/162
(DESHMESH NAGAR) 		2602007000NRG24041020230152259 04/10/2023 Amarjit Singh 2602007WL011399 Amarjit Singh 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201584 AMARJIT SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
239 TARSIKKA-7 PB-02-007-041-001/122
(KOHALA) 		2602007000NRG24041020230152411 04/10/2023 BIR KAUR 2602007WL011414 BIR KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201434 BIR KAUR WO RAWEL SINGH PUNJAB NATIONAL BANK(508568)
240 TARSIKKA-7 PB-02-007-041-001/124
(KOHALA) 		2602007000NRG24041020230152412 04/10/2023 NINDER KAUR 2602007WL011414 NINDER KAUR 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377201431 NINDER KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
241 TARSIKKA-7 PB-02-007-041-001/127
(KOHALA) 		2602007000NRG24041020230152414 04/10/2023 KASHMIR KAUR 2602007WL011414 KASHMIR KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201436 KASHMIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
242 TARSIKKA-7 PB-02-007-041-001/128
(KOHALA) 		2602007000NRG24041020230152415 04/10/2023 RANJIT KAUR 2602007WL011414 RANJIT KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201398 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
243 TARSIKKA-7 PB-02-007-041-001/158
(KOHALA) 		2602007000NRG24041020230152419 04/10/2023 Sarabjit Kaur 2602007WL011414 Sarabjit Kaur 00354 PUNB0087500 1212 1212 Processed 11/11/2023 7377201414 SARABJIT KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
244 TARSIKKA-7 PB-02-007-041-001/160
(KOHALA) 		2602007000NRG24041020230152420 04/10/2023 Rajwinder Kaur 2602007WL011414 Rajwinder Kaur 00354 PUNB0087500 1212 1212 Processed 11/11/2023 7377201459 RAJWINDER KAUR W/O HIMANT SINGH PUNJAB NATIONAL BANK(508568)
245 TARSIKKA-7 PB-02-007-041-001/164
(KOHALA) 		2602007000NRG24041020230152423 04/10/2023 Gurmeet Kaur 2602007WL011414 Gurmeet Kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201497 GURMEET KAUR WO SONA SINGH PUNJAB NATIONAL BANK(508568)
246 TARSIKKA-7 PB-02-007-041-001/185
(KOHALA) 		2602007000NRG24041020230152428 04/10/2023 Darshan Kaur 2602007WL011414 Darshan Kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201457 DARSHAN KAUR WO JGINDER SINGH PUNJAB NATIONAL BANK(508568)
247 TARSIKKA-7 PB-02-007-041-001/189
(KOHALA) 		2602007000NRG24041020230152429 04/10/2023 Sandeep kaur 2602007WL011414 Sandeep kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201460 SANDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
248 TARSIKKA-7 PB-02-007-041-001/195
(KOHALA) 		2602007000NRG24041020230152431 04/10/2023 Raj Kaur 2602007WL011414 Raj Kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201425 RAJ KAUR W/O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
249 TARSIKKA-7 PB-02-007-041-001/33
(KOHALA) 		2602007000NRG24041020230152437 04/10/2023 Sarabjit Kaur 2602007WL011414 Sarabjit Kaur 00354 PUNB0087500 909 909 Processed 11/11/2023 7377201402 SARABJIT KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
250 TARSIKKA-7 PB-02-007-041-001/35
(KOHALA) 		2602007000NRG24041020230152438 04/10/2023 Mehar Singh 2602007WL011414 Mehar Singh 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377201427 MEHAR SINGH S/O PIARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
251 TARSIKKA-7 PB-02-007-041-001/37
(KOHALA) 		2602007000NRG24041020230152439 04/10/2023 Gurmeet Kaur 2602007WL011414 Gurmeet Kaur 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377201456 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
252 TARSIKKA-7 PB-02-007-041-001/49
(KOHALA) 		2602007000NRG24041020230152440 04/10/2023 BIR KAUR 2602007WL011414 BIR KAUR 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377201442 BIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
253 TARSIKKA-7 PB-02-007-041-001/5
(KOHALA) 		2602007000NRG24041020230152441 04/10/2023 AMARJIT KAUR 2602007WL011414 AMARJIT KAUR 00354 PUNB0087500 303 303 Processed 11/11/2023 7377201411 AMARJEET KAUR WO JAGEER SINGH PUNJAB GRAMIN BANK(607138)
254 TARSIKKA-7 PB-02-007-041-001/56
(KOHALA) 		2602007000NRG24041020230152442 04/10/2023 BALHAR SINGH 2602007WL011414 BALHAR SINGH 00354 PUNB0087500 303 303 Processed 11/11/2023 7377201403 BALHAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
255 TARSIKKA-7 PB-02-007-041-001/65
(KOHALA) 		2602007000NRG24041020230152444 04/10/2023 SURJIT KAUR 2602007WL011414 SURJIT KAUR 00354 PUNB0087500 1212 1212 Processed 11/11/2023 7377201405 SURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 TARSIKKA-7 PB-02-007-044-001/149
(KOT KHEHRA) 		2602007000NRG24041020230152478 04/10/2023 Kashmir Singh 2602007WL011416 Kashmir Singh 00354 PUNB0087500 909 909 Processed 11/11/2023 7377201468 KASHMIR SINGH S O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
257 TARSIKKA-7 PB-02-007-044-001/210
(KOT KHEHRA) 		2602007000NRG24041020230152480 04/10/2023 Harbhajan kaur 2602007WL011416 Harbhajan kaur 00354 PUNB0087500 606 606 Processed 11/11/2023 7377201476 HARBHAJAN KAUR & DSSO ASR PUNJAB NATIONAL BANK(508568)
258 TARSIKKA-7 PB-02-007-054-001/136
(MUCHAL) 		2602007000NRG24041020230152590 04/10/2023 RAJ KAUR 2602007WL011424 RAJ KAUR 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201490 RAJ KAUR WO DALBAG SINGH PUNJAB NATIONAL BANK(508568)
259 TARSIKKA-7 PB-02-007-054-001/141
(MUCHAL) 		2602007000NRG24041020230152591 04/10/2023 JOGINDER KAUR 2602007WL011424 JOGINDER KAUR 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201454 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
260 TARSIKKA-7 PB-02-007-054-001/149
(MUCHAL) 		2602007000NRG24041020230152592 04/10/2023 Balwinder Kaur 2602007WL011424 Balwinder Kaur 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201507 BALWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
261 TARSIKKA-7 PB-02-007-054-001/165
(MUCHAL) 		2602007000NRG24041020230152594 04/10/2023 KULWANT KAUR 2602007WL011424 KULWANT KAUR 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201445 KULWANT WO SANGARA SINGH PUNJAB NATIONAL BANK(508568)
262 TARSIKKA-7 PB-02-007-054-001/168
(MUCHAL) 		2602007000NRG24041020230152595 04/10/2023 RUPINDER KAUR 2602007WL011424 RUPINDER KAUR 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201485 RUPINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
263 TARSIKKA-7 PB-02-007-054-001/170
(MUCHAL) 		2602007000NRG24041020230152596 04/10/2023 CHARAN KAUR 2602007WL011424 CHARAN KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201508 CHARAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
264 TARSIKKA-7 PB-02-007-054-001/171
(MUCHAL) 		2602007000NRG24041020230152597 04/10/2023 RANJIT KAUR 2602007WL011424 RANJIT KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201488 RANJIT KAUR WOGURNAM SINGH PUNJAB NATIONAL BANK(508568)
265 TARSIKKA-7 PB-02-007-054-001/175
(MUCHAL) 		2602007000NRG24041020230152598 04/10/2023 MANJIT KAUR 2602007WL011424 MANJIT KAUR 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201491 MANJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
266 TARSIKKA-7 PB-02-007-054-001/179
(MUCHAL) 		2602007000NRG24041020230152599 04/10/2023 RAJWINDER KAUR 2602007WL011424 RAJWINDER KAUR 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201492 RAJWINDER WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
267 TARSIKKA-7 PB-02-007-054-001/182
(MUCHAL) 		2602007000NRG24041020230152600 04/10/2023 RETA 2602007WL011424 RETA 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201487 RETA RETA PUNJAB NATIONAL BANK(508568)
268 TARSIKKA-7 PB-02-007-054-001/195
(MUCHAL) 		2602007000NRG24041020230152601 04/10/2023 NARINDER KAUR 2602007WL011424 NARINDER KAUR 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201446 NARINDER KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
269 TARSIKKA-7 PB-02-007-054-001/197
(MUCHAL) 		2602007000NRG24041020230152602 04/10/2023 VEER KAUR 2602007WL011424 VEER KAUR 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201447 VEER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
270 TARSIKKA-7 PB-02-007-054-001/233
(MUCHAL) 		2602007000NRG24041020230152604 04/10/2023 Surjit singh 2602007WL011424 Surjit singh 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201504 SURJIT SINGH SO CHANCHINAL SINGH PUNJAB NATIONAL BANK(508568)
271 TARSIKKA-7 PB-02-007-054-001/234
(MUCHAL) 		2602007000NRG24041020230152605 04/10/2023 Paramjit kaur 2602007WL011424 Paramjit kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201483 PARAMJIT KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
272 TARSIKKA-7 PB-02-007-054-001/239
(MUCHAL) 		2602007000NRG24041020230152606 04/10/2023 kashmir kaur 2602007WL011424 kashmir kaur 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201486 KASMIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
273 TARSIKKA-7 PB-02-007-054-001/317
(MUCHAL) 		2602007000NRG24041020230152611 04/10/2023 Manpreet Kaur 2602007WL011424 Manpreet Kaur 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377201501 MANPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
274 TARSIKKA-7 PB-02-007-054-001/320
(MUCHAL) 		2602007000NRG24041020230152612 04/10/2023 Ravi Singh 2602007WL011424 Ravi Singh 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201498 RAVI SINGH PUNJAB NATIONAL BANK(508568)
275 TARSIKKA-7 PB-02-007-067-001/162
(SAIDPUR) 		2602007000NRG24041020230152661 04/10/2023 Dilbir kaur 2602007WL011428 Dilbir kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201428 DALBIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
276 TARSIKKA-7 PB-02-007-076-001/127
(TAHARPURA) 		2602007000NRG24041020230151969 04/10/2023 Kalbir kaur 2602007WL011386 Kalbir kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201420 MRS KALBIR KAUR STATE BANK OF INDIA(508548)
277 TARSIKKA-7 PB-02-007-080-001/114
(TARSIKKA) 		2602007000NRG24041020230152696 04/10/2023 Lakha Singh 2602007WL011430 Lakha Singh 00354 PUNB0087500 4242 4242 Processed 11/11/2023 7377201437 LAKHA SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
278 TARSIKKA-7 PB-02-007-080-001/117
(TARSIKKA) 		2602007000NRG24041020230152697 04/10/2023 Narinder Kaur 2602007WL011430 Narinder Kaur 00354 PUNB0087500 2424 2424 Processed 11/11/2023 7377201441 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
279 TARSIKKA-7 PB-02-007-080-001/120
(TARSIKKA) 		2602007000NRG24041020230152698 04/10/2023 Amarjit Singh 2602007WL011430 Amarjit Singh 00354 PUNB0087500 4242 4242 Processed 11/11/2023 7377201453 AMARJIT SINGH SO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
280 TARSIKKA-7 PB-02-007-080-001/135
(TARSIKKA) 		2602007000NRG24041020230152699 04/10/2023 Baldev Singh 2602007WL011430 Baldev Singh 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201393 BALDEV SINGH BACHAN KAUR PUNJAB NATIONAL BANK(508568)
281 TARSIKKA-7 PB-02-007-080-001/149
(TARSIKKA) 		2602007000NRG24041020230152700 04/10/2023 Paramjit Kaur 2602007WL011430 Paramjit Kaur 00354 PUNB0087500 2424 2424 Processed 11/11/2023 7377201397 LAKHWINDER SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
282 TARSIKKA-7 PB-02-007-080-001/151
(TARSIKKA) 		2602007000NRG24041020230152701 04/10/2023 Kulwant kaur 2602007WL011430 Kulwant kaur 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201489 KALWANT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
283 TARSIKKA-7 PB-02-007-080-001/200
(TARSIKKA) 		2602007000NRG24041020230152705 04/10/2023 JOGINDER KAUR 2602007WL011430 JOGINDER KAUR 00354 PUNB0087500 2424 2424 Processed 11/11/2023 7377201395 JOGINDER KAUR WO SHRI DARA SINGH PUNJAB NATIONAL BANK(508568)
284 TARSIKKA-7 PB-02-007-080-001/229
(TARSIKKA) 		2602007000NRG24041020230152706 04/10/2023 Sarabjit Singh 2602007WL011430 Sarabjit Singh 00354 PUNB0087500 4242 4242 Processed 11/11/2023 7377201467 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
285 TARSIKKA-7 PB-02-007-080-001/258
(TARSIKKA) 		2602007000NRG24041020230152707 04/10/2023 SARABJIT KAUR 2602007WL011430 SARABJIT KAUR 00354 PUNB0087500 1212 1212 Processed 11/11/2023 7377201481 SARABJIT KAUR WO KASHMIR SNGH PUNJAB NATIONAL BANK(508568)
286 TARSIKKA-7 PB-02-007-080-001/26
(TARSIKKA) 		2602007000NRG24041020230152708 04/10/2023 Paramjit kaur 2602007WL011430 Paramjit kaur 00354 PUNB0087500 2424 2424 Processed 11/11/2023 7377201495 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
287 TARSIKKA-7 PB-02-007-080-001/277
(TARSIKKA) 		2602007000NRG24041020230152709 04/10/2023 MANJIT SINGH 2602007WL011430 MANJIT SINGH 00354 PUNB0087500 4242 4242 Processed 11/11/2023 7377201409 MANJIT SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
288 TARSIKKA-7 PB-02-007-080-001/279
(TARSIKKA) 		2602007000NRG24041020230152710 04/10/2023 SURJIT KAUR 2602007WL011430 SURJIT KAUR 00354 PUNB0087500 2424 2424 Processed 11/11/2023 7377201410 SURJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
289 TARSIKKA-7 PB-02-007-080-001/293
(TARSIKKA) 		2602007000NRG24041020230152711 04/10/2023 RAJWANT KAUR 2602007WL011430 RAJWANT KAUR 00354 PUNB0087500 4242 4242 Processed 11/11/2023 7377201404 RAJWANT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
290 TARSIKKA-7 PB-02-007-080-001/318
(TARSIKKA) 		2602007000NRG24041020230152712 04/10/2023 Usha Rani 2602007WL011430 Usha Rani 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7377201484 USHA RANI PUNJAB NATIONAL BANK(508568)
291 TARSIKKA-7 PB-02-007-080-001/342
(TARSIKKA) 		2602007000NRG24041020230152714 04/10/2023 Baljinder Kaur 2602007WL011430 Baljinder Kaur 00354 PUNB0087500 2424 2424 Processed 11/11/2023 7377201466 BALJINDER KAUR WO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
292 TARSIKKA-7 PB-02-007-080-001/414
(TARSIKKA) 		2602007000NRG24041020230152716 04/10/2023 Jaspal Singh 2602007WL011430 Jaspal Singh 00354 PUNB0087500 3939 3939 Processed 11/11/2023 7377201477 JASPAL SINGH SO MADHO SINGH PUNJAB NATIONAL BANK(508568)
293 TARSIKKA-7 PB-02-007-080-001/436
(TARSIKKA) 		2602007000NRG24041020230152717 04/10/2023 Hanso Kaur 2602007WL011430 Hanso Kaur 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201469 HANS KAUR & D S S O ASR PUNJAB NATIONAL BANK(508568)
294 TARSIKKA-7 PB-02-007-080-001/55
(TARSIKKA) 		2602007000NRG24041020230152724 04/10/2023 Bhajan Kaur 2602007WL011430 Bhajan Kaur 00354 PUNB0087500 3939 3939 Processed 11/11/2023 7377201588 BHAJAN KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
295 TARSIKKA-7 PB-02-007-080-001/56
(TARSIKKA) 		2602007000NRG24041020230152725 04/10/2023 BALKAR SINGH 2602007WL011430 BALKAR SINGH 00354 PUNB0087500 3030 3030 Processed 11/11/2023 7377201392 BALKAR SINGH S/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
296 TARSIKKA-7 PB-02-007-080-001/619
(TARSIKKA) 		2602007000NRG24041020230152729 04/10/2023 Kawaljit Kaur 2602007WL011430 Kawaljit Kaur 00354 PUNB0087500 2424 2424 Processed 11/11/2023 7377201470 KAWALJIT KAUR D/O SALWINDER SINGH PUNJAB GRAMIN BANK(607138)
297 TARSIKKA-7 PB-02-007-080-001/620
(TARSIKKA) 		2602007000NRG24041020230152730 04/10/2023 Kulwinder Kaur 2602007WL011430 Kulwinder Kaur 00354 PUNB0087500 2121 2121 Processed 11/11/2023 7377201465 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
298 TARSIKKA-7 PB-02-007-080-001/623
(TARSIKKA) 		2602007000NRG24041020230152731 04/10/2023 Rajwinder Kur 2602007WL011430 Rajwinder Kur 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377201478 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
299 TARSIKKA-7 PB-02-007-080-001/657
(TARSIKKA) 		2602007000NRG24041020230152735 04/10/2023 Akwinder Kaur 2602007WL011430 Akwinder Kaur 00354 PUNB0087500 4242 4242 Processed 11/11/2023 7377201502 AKWINDER KAUR PUNJAB NATIONAL BANK(508568)
300 TARSIKKA-7 PB-02-007-080-001/89
(TARSIKKA) 		2602007000NRG24041020230152740 04/10/2023 Bhajan Kaur 2602007WL011430 Bhajan Kaur 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377201444 BHAJAN KAUR W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 205737 205737
301 TARSIKKA-7 PB-02-007-019-001/114
(CHATIWIND LEHEL) 		2602007000NRG24041020230152124 04/10/2023 Joginder Kaur 2602007WL011394 Joginder Kaur 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7377201641 JOGINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
302 TARSIKKA-7 PB-02-007-019-001/122
(CHATIWIND LEHEL) 		2602007000NRG24041020230152129 04/10/2023 Mukhan Singh 2602007WL011394 Mukhan Singh 00354 PUNB0094200 1515 1515 Rejected 10/11/2023 7377201573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 TARSIKKA-7 PB-02-007-019-001/124
(CHATIWIND LEHEL) 		2602007000NRG24041020230152130 04/10/2023 Davinder Kaur 2602007WL011394 Davinder Kaur 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7377201565 DAVINDER KAUR WO GURWEL SINGH PUNJAB NATIONAL BANK(508568)
304 TARSIKKA-7 PB-02-007-019-001/128
(CHATIWIND LEHEL) 		2602007000NRG24041020230152132 04/10/2023 Pritam Kaur 2602007WL011394 Pritam Kaur 00354 PUNB0094200 606 606 Processed 11/11/2023 7377201644 PRITAM KAUR WO KHJAAN SINGH PUNJAB NATIONAL BANK(508568)
305 TARSIKKA-7 PB-02-007-019-001/132
(CHATIWIND LEHEL) 		2602007000NRG24041020230152134 04/10/2023 jaswinder kaur 2602007WL011394 jaswinder kaur 00354 PUNB0094200 606 606 Processed 11/11/2023 7377201494 BALWINDER SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
306 TARSIKKA-7 PB-02-007-019-001/25
(CHATIWIND LEHEL) 		2602007000NRG24041020230152148 04/10/2023 NIRMAL SINGH 2602007WL011394 NIRMAL SINGH 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7377201560 NIRMAL SINGH S/O SEVA SINGH PUNJAB NATIONAL BANK(508568)
307 TARSIKKA-7 PB-02-007-019-001/271
(CHATIWIND LEHEL) 		2602007000NRG24041020230152152 04/10/2023 Hardeep Kaur 2602007WL011394 Hardeep Kaur 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7377201623 HARDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
308 TARSIKKA-7 PB-02-007-019-001/290
(CHATIWIND LEHEL) 		2602007000NRG24041020230152158 04/10/2023 Baljinder Kaur 2602007WL011394 Baljinder Kaur 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7377201638 BALJINDER KAUR WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
309 TARSIKKA-7 PB-02-007-019-001/314
(CHATIWIND LEHEL) 		2602007000NRG24041020230152161 04/10/2023 Sukhdev Singh 2602007WL011394 Sukhdev Singh 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7377201563 SUKHDEV SINGH S/O.KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
310 TARSIKKA-7 PB-02-007-019-001/327
(CHATIWIND LEHEL) 		2602007000NRG24041020230152167 04/10/2023 Gurbhej Singh 2602007WL011394 Gurbhej Singh 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7377201635 GURBHEJ SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
311 TARSIKKA-7 PB-02-007-019-001/328
(CHATIWIND LEHEL) 		2602007000NRG24041020230152168 04/10/2023 Baljit Kaur 2602007WL011394 Baljit Kaur 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7377201624 BALJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
312 TARSIKKA-7 PB-02-007-019-001/68
(CHATIWIND LEHEL) 		2602007000NRG24041020230152177 04/10/2023 Lakhwinder Singh 2602007WL011394 Lakhwinder Singh 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7377201533 LAKHWINDER SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
313 TARSIKKA-7 PB-02-007-019-001/87
(CHATIWIND LEHEL) 		2602007000NRG24041020230152181 04/10/2023 Veer Kaur 2602007WL011394 Veer Kaur 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7377201666 VEER KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
314 TARSIKKA-7 PB-02-007-019-001/90
(CHATIWIND LEHEL) 		2602007000NRG24041020230152183 04/10/2023 Gurmeet Kaur 2602007WL011394 Gurmeet Kaur 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7377201640 GURMEET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
315 TARSIKKA-7 PB-02-007-019-001/91
(CHATIWIND LEHEL) 		2602007000NRG24041020230152184 04/10/2023 Sarbjit Kaur 2602007WL011394 Sarbjit Kaur 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7377201667 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
316 TARSIKKA-7 PB-02-007-023-001/119
(DESHMESH NAGAR) 		2602007000NRG24041020230152253 04/10/2023 MANJIT KAUR 2602007WL011399 MANJIT KAUR 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7377201532 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
317 TARSIKKA-7 PB-02-007-023-001/142
(DESHMESH NAGAR) 		2602007000NRG24041020230152257 04/10/2023 Sukhwinder Kaur 2602007WL011399 Sukhwinder Kaur 00354 PUNB0094200 2121 2121 Processed 11/11/2023 7377201683 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
318 TARSIKKA-7 PB-02-007-023-001/160
(DESHMESH NAGAR) 		2602007000NRG24041020230152258 04/10/2023 Kuldeep singh 2602007WL011399 Kuldeep singh 00354 PUNB0094200 2121 2121 Processed 11/11/2023 7377201585 KULDEEP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
319 TARSIKKA-7 PB-02-007-023-001/220
(DESHMESH NAGAR) 		2602007000NRG24041020230152260 04/10/2023 Harpreet kaur 2602007WL011399 Harpreet kaur 00354 PUNB0094200 2121 2121 Processed 11/11/2023 7377201574 HARPREET KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
320 TARSIKKA-7 PB-02-007-023-001/297
(DESHMESH NAGAR) 		2602007000NRG24041020230152264 04/10/2023 RAMANPREET KAUR 2602007WL011399 RAMANPREET KAUR 00354 PUNB0094200 2121 2121 Processed 11/11/2023 7377201575 RAMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 TARSIKKA-7 PB-02-007-023-001/315
(DESHMESH NAGAR) 		2602007000NRG24041020230152269 04/10/2023 Sarabjit Kaur 2602007WL011399 Sarabjit Kaur 00354 PUNB0094200 2121 2121 Processed 11/11/2023 7377201684 SARABJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
322 TARSIKKA-7 PB-02-007-023-001/316
(DESHMESH NAGAR) 		2602007000NRG24041020230152270 04/10/2023 Satnam Kaur 2602007WL011399 Satnam Kaur 00354 PUNB0094200 2121 2121 Processed 11/11/2023 7377201582 SATNAM KAUR WO ARJINDER SINGH PUNJAB NATIONAL BANK(508568)
323 TARSIKKA-7 PB-02-007-023-001/322
(DESHMESH NAGAR) 		2602007000NRG24041020230152271 04/10/2023 Sarabjit Singh 2602007WL011399 Sarabjit Singh 00354 PUNB0094200 2121 2121 Processed 11/11/2023 7377201581 SARABJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
324 TARSIKKA-7 PB-02-007-023-001/331
(DESHMESH NAGAR) 		2602007000NRG24041020230152272 04/10/2023 Sarwan Singh 2602007WL011399 Sarwan Singh 00354 PUNB0094200 2121 2121 Processed 11/11/2023 7377201593 SWARAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
325 TARSIKKA-7 PB-02-007-023-001/346
(DESHMESH NAGAR) 		2602007000NRG24041020230152273 04/10/2023 Bakhshish Singh 2602007WL011399 Bakhshish Singh 00354 PUNB0094200 2121 2121 Processed 11/11/2023 7377201682 BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
326 TARSIKKA-7 PB-02-007-062-001/118
(RASULPUR KALAN) 		2602007000NRG24041020230152626 04/10/2023 MANJIT SINGH 2602007WL011427 MANJIT SINGH 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7377201510 MANJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
327 TARSIKKA-7 PB-02-007-062-001/138
(RASULPUR KALAN) 		2602007000NRG24041020230152628 04/10/2023 SUKHWANT SINGH 2602007WL011427 SUKHWANT SINGH 00354 PUNB0094200 303 303 Processed 11/11/2023 7377201509 SUKHWANT SINGH S/O MUKHTAR SINGH BANK OF INDIA(508505)
328 TARSIKKA-7 PB-02-007-062-001/143
(RASULPUR KALAN) 		2602007000NRG24041020230152629 04/10/2023 BEERO 2602007WL011427 BEERO 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7377201531 BEERO DO PHOJA SINGH PUNJAB NATIONAL BANK(508568)
329 TARSIKKA-7 PB-02-007-062-001/145
(RASULPUR KALAN) 		2602007000NRG24041020230152630 04/10/2023 BALWINDER KAUR 2602007WL011427 BALWINDER KAUR 00354 PUNB0094200 606 606 Processed 11/11/2023 7377201534 BALWINDER KAUR WO MANDHIR SINGH PUNJAB NATIONAL BANK(508568)
330 TARSIKKA-7 PB-02-007-062-001/157
(RASULPUR KALAN) 		2602007000NRG24041020230152631 04/10/2023 Kashmir Singh 2602007WL011427 Kashmir Singh 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7377201458 KASHMIR SINGH S/O JAG SINGH PUNJAB NATIONAL BANK(508568)
331 TARSIKKA-7 PB-02-007-062-001/159
(RASULPUR KALAN) 		2602007000NRG24041020230152633 04/10/2023 Gurmit Kaur 2602007WL011427 Gurmit Kaur 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7377201615 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 TARSIKKA-7 PB-02-007-062-001/160
(RASULPUR KALAN) 		2602007000NRG24041020230152634 04/10/2023 Dalbir Kaur 2602007WL011427 Dalbir Kaur 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7377201618 DALBIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
333 TARSIKKA-7 PB-02-007-062-001/162
(RASULPUR KALAN) 		2602007000NRG24041020230152635 04/10/2023 Balwinder Singh 2602007WL011427 Balwinder Singh 00354 PUNB0094200 606 606 Processed 11/11/2023 7377201676 BALWINDER SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
334 TARSIKKA-7 PB-02-007-062-001/169
(RASULPUR KALAN) 		2602007000NRG24041020230152637 04/10/2023 Surjit singh 2602007WL011427 Surjit singh 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7377201564 SURJIT SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
335 TARSIKKA-7 PB-02-007-062-001/177
(RASULPUR KALAN) 		2602007000NRG24041020230152638 04/10/2023 Rajwinder Kaur 2602007WL011427 Rajwinder Kaur 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7377201589 RAJWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
336 TARSIKKA-7 PB-02-007-062-001/185
(RASULPUR KALAN) 		2602007000NRG24041020230152640 04/10/2023 Balwinder Kaur 2602007WL011427 Balwinder Kaur 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7377201665 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
337 TARSIKKA-7 PB-02-007-062-001/189
(RASULPUR KALAN) 		2602007000NRG24041020230152641 04/10/2023 Amarjit Kaur 2602007WL011427 Amarjit Kaur 00354 PUNB0094200 1515 1515 Rejected 10/11/2023 7377201619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TARSIKKA-7 PB-02-007-062-001/190
(RASULPUR KALAN) 		2602007000NRG24041020230152642 04/10/2023 Gurmit Kaur 2602007WL011427 Gurmit Kaur 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7377201587 GURMIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
339 TARSIKKA-7 PB-02-007-062-001/194
(RASULPUR KALAN) 		2602007000NRG24041020230152643 04/10/2023 Ajaib Singh 2602007WL011427 Ajaib Singh 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7377201620 AJAIB SINGH S/O JAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59388 59388
340 TARSIKKA-7 PB-02-007-016-001/40
(BULARA) 		2602007000NRG24041020230152110 04/10/2023 SULAKHAN SINGH 2602007WL011393 SULAKHAN SINGH 00354 PUNB0104200 2424 2424 Processed 11/11/2023 7377201399 SULAKHAN SINGH ICICI BANK LTD(508534)
341 TARSIKKA-7 PB-02-007-016-001/41
(BULARA) 		2602007000NRG24041020230152111 04/10/2023 MANJIT KAUR 2602007WL011393 MANJIT KAUR 00354 PUNB0104200 2121 2121 Processed 11/11/2023 7377201535 MANJIT KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
342 TARSIKKA-7 PB-02-007-022-001/42
(DEHRIWALA) 		2602007000NRG24041020230152236 04/10/2023 MUKHTAR SINGH 2602007WL011397 MUKHTAR SINGH 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201539 MUKHTAR SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
343 TARSIKKA-7 PB-02-007-022-001/55
(DEHRIWALA) 		2602007000NRG24041020230152237 04/10/2023 HARJINDER KAUR 2602007WL011397 HARJINDER KAUR 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201594 HARJINDER KAUR ICICI BANK LTD(508534)
344 TARSIKKA-7 PB-02-007-022-001/7
(DEHRIWALA) 		2602007000NRG24041020230152243 04/10/2023 KULBIR KAUR 2602007WL011397 KULBIR KAUR 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201528 KULBIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
345 TARSIKKA-7 PB-02-007-047-001/103
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152506 04/10/2023 Sahib Singh 2602007WL011418 Sahib Singh 00354 PUNB0104200 2121 2121 Processed 11/11/2023 7377201579 SAHIB SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
346 TARSIKKA-7 PB-02-007-047-001/62
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152517 04/10/2023 BALKAR SINGH 2602007WL011418 BALKAR SINGH 00354 PUNB0104200 2121 2121 Processed 11/11/2023 7377201512 BALKAR SNGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
347 TARSIKKA-7 PB-02-007-047-001/65
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152518 04/10/2023 MANGAL SINGH 2602007WL011418 MANGAL SINGH 00354 PUNB0104200 2121 2121 Processed 11/11/2023 7377201544 MANGAL SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
348 TARSIKKA-7 PB-02-007-053-001/174
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152561 04/10/2023 Manjit kaur 2602007WL011422 Manjit kaur 00354 PUNB0104200 2121 2121 Processed 11/11/2023 7377201567 MANJIT KAUR W/OSARABJIT SINGH PUNJAB NATIONAL BANK(508568)
349 TARSIKKA-7 PB-02-007-053-001/68
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152572 04/10/2023 Satnam Singh 2602007WL011422 Satnam Singh 00354 PUNB0104200 2121 2121 Processed 11/11/2023 7377201516 SATNAM SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
350 TARSIKKA-7 PB-02-007-067-001/102
(SAIDPUR) 		2602007000NRG24041020230152645 04/10/2023 LAKHA SINGH 2602007WL011428 LAKHA SINGH 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201511 LAKHA SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
351 TARSIKKA-7 PB-02-007-067-001/106
(SAIDPUR) 		2602007000NRG24041020230152646 04/10/2023 Bir Singh 2602007WL011428 Bir Singh 00354 PUNB0104200 1515 1515 Processed 11/11/2023 7377201556 BIR SINGH S/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
352 TARSIKKA-7 PB-02-007-067-001/112
(SAIDPUR) 		2602007000NRG24041020230152647 04/10/2023 Paramjit Kaur 2602007WL011428 Paramjit Kaur 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201555 KULWANT SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
353 TARSIKKA-7 PB-02-007-067-001/115
(SAIDPUR) 		2602007000NRG24041020230152648 04/10/2023 MAAYEA KAUR 2602007WL011428 MAAYEA KAUR 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201557 MAAYEA KAUR PUNJAB NATIONAL BANK(508568)
354 TARSIKKA-7 PB-02-007-067-001/118
(SAIDPUR) 		2602007000NRG24041020230152649 04/10/2023 GURWINDER KAUR 2602007WL011428 GURWINDER KAUR 00354 PUNB0104200 1515 1515 Processed 11/11/2023 7377201558 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
355 TARSIKKA-7 PB-02-007-067-001/123
(SAIDPUR) 		2602007000NRG24041020230152650 04/10/2023 SUKHWINDER KAUR 2602007WL011428 SUKHWINDER KAUR 00354 PUNB0104200 1515 1515 Processed 11/11/2023 7377201554 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
356 TARSIKKA-7 PB-02-007-067-001/128
(SAIDPUR) 		2602007000NRG24041020230152651 04/10/2023 AMIR SINGH 2602007WL011428 AMIR SINGH 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201550 AMIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
357 TARSIKKA-7 PB-02-007-067-001/128
(SAIDPUR) 		2602007000NRG24041020230152652 04/10/2023 RAJWINDER KAUR 2602007WL011428 RAJWINDER KAUR 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201546 RAJWINDER KAUR W/O AMEER SINGH PUNJAB NATIONAL BANK(508568)
358 TARSIKKA-7 PB-02-007-067-001/129
(SAIDPUR) 		2602007000NRG24041020230152653 04/10/2023 RANDHIR KAUR 2602007WL011428 RANDHIR KAUR 00354 PUNB0104200 1515 1515 Processed 11/11/2023 7377201578 RANDHIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
359 TARSIKKA-7 PB-02-007-067-001/131
(SAIDPUR) 		2602007000NRG24041020230152654 04/10/2023 SARABJIT KAUR 2602007WL011428 SARABJIT KAUR 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201553 SARABJIT KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
360 TARSIKKA-7 PB-02-007-067-001/137
(SAIDPUR) 		2602007000NRG24041020230152655 04/10/2023 Sunny singh 2602007WL011428 Sunny singh 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201674 SUNNY SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
361 TARSIKKA-7 PB-02-007-067-001/138
(SAIDPUR) 		2602007000NRG24041020230152656 04/10/2023 KASHMIR SINGH 2602007WL011428 KASHMIR SINGH 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201545 KASHMIR SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
362 TARSIKKA-7 PB-02-007-067-001/139
(SAIDPUR) 		2602007000NRG24041020230152657 04/10/2023 SARBJIT KAUR 2602007WL011428 SARBJIT KAUR 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201552 SARBJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
363 TARSIKKA-7 PB-02-007-067-001/175
(SAIDPUR) 		2602007000NRG24041020230152664 04/10/2023 Narider kaur 2602007WL011428 Narider kaur 00354 PUNB0104200 1515 1515 Processed 11/11/2023 7377201670 NARINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
364 TARSIKKA-7 PB-02-007-067-001/185
(SAIDPUR) 		2602007000NRG24041020230152666 04/10/2023 KULWINDER KAUR 2602007WL011428 KULWINDER KAUR 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201669 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
365 TARSIKKA-7 PB-02-007-067-001/188
(SAIDPUR) 		2602007000NRG24041020230152667 04/10/2023 Rajwinder. .kaur 2602007WL011428 Rajwinder. .kaur 00354 PUNB0104200 1515 1515 Processed 11/11/2023 7377201621 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
366 TARSIKKA-7 PB-02-007-067-001/203
(SAIDPUR) 		2602007000NRG24041020230152671 04/10/2023 JAGTAR SINGH 2602007WL011428 JAGTAR SINGH 00354 PUNB0104200 1515 1515 Processed 11/11/2023 7377201671 JAGTAR SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
367 TARSIKKA-7 PB-02-007-067-001/38
(SAIDPUR) 		2602007000NRG24041020230152676 04/10/2023 BAVI 2602007WL011428 BAVI 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201547 BAWI W/O AJAIB SDINGH PUNJAB GRAMIN BANK(607138)
368 TARSIKKA-7 PB-02-007-067-001/57
(SAIDPUR) 		2602007000NRG24041020230152678 04/10/2023 Dalbir Kaur 2602007WL011428 Dalbir Kaur 00354 PUNB0104200 1515 1515 Processed 11/11/2023 7377201590 DALBIR KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
369 TARSIKKA-7 PB-02-007-067-001/78
(SAIDPUR) 		2602007000NRG24041020230152680 04/10/2023 NIRMAL KAUR 2602007WL011428 NIRMAL KAUR 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201548 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
370 TARSIKKA-7 PB-02-007-067-001/95
(SAIDPUR) 		2602007000NRG24041020230152682 04/10/2023 Jaspal Singh 2602007WL011428 Jaspal Singh 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201561 JASPAL SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
371 TARSIKKA-7 PB-02-007-067-001/97
(SAIDPUR) 		2602007000NRG24041020230152683 04/10/2023 HARJINDER SINGH 2602007WL011428 HARJINDER SINGH 00354 PUNB0104200 1515 1515 Processed 11/11/2023 7377201513 HARJINDER SINGH SO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
372 TARSIKKA-7 PB-02-007-076-001/13
(TAHARPURA) 		2602007000NRG24041020230151970 04/10/2023 MAHINDER SINGH 2602007WL011386 MAHINDER SINGH 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377201616 MOHINDER SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 59691 59691
373 TARSIKKA-7 PB-02-007-022-001/270
(DEHRIWALA) 		2602007000NRG24041020230152230 04/10/2023 Sawaran Singh 2602007WL011397 Sawaran Singh 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201663 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
374 TARSIKKA-7 PB-02-007-026-001/135
(DHULKA) 		2602007000NRG24041020230152316 04/10/2023 Paramjit Kaur 2602007WL011405 Paramjit Kaur 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201576 PARAMJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
375 TARSIKKA-7 PB-02-007-026-001/236
(DHULKA) 		2602007000NRG24041020230152317 04/10/2023 Paramjit kaur 2602007WL011405 Paramjit kaur 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201591 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
376 TARSIKKA-7 PB-02-007-026-001/312
(DHULKA) 		2602007000NRG24041020230152320 04/10/2023 Manjit kaur 2602007WL011405 Manjit kaur 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201675 MANJIT KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
377 TARSIKKA-7 PB-02-007-026-001/318
(DHULKA) 		2602007000NRG24041020230152321 04/10/2023 Heera Singh 2602007WL011405 Heera Singh 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201603 HEERA SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
378 TARSIKKA-7 PB-02-007-026-001/381
(DHULKA) 		2602007000NRG24041020230152322 04/10/2023 Tarsem singh 2602007WL011405 Tarsem singh 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201583 TARSEM SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
379 TARSIKKA-7 PB-02-007-026-001/411
(DHULKA) 		2602007000NRG24041020230152323 04/10/2023 Jagiro 2602007WL011405 Jagiro 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201677 JAGIRO W/O MUKHTAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
380 TARSIKKA-7 PB-02-007-026-001/461
(DHULKA) 		2602007000NRG24041020230152326 04/10/2023 Jasbir Kaur 2602007WL011405 Jasbir Kaur 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201678 MISS JASBIR KAUR STATE BANK OF INDIA(508548)
381 TARSIKKA-7 PB-02-007-026-001/5
(DHULKA) 		2602007000NRG24041020230152328 04/10/2023 KAJALPREET KAUR 2602007WL011405 KAJALPREET KAUR 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201538 KAJALPREET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
382 TARSIKKA-7 PB-02-007-026-001/59
(DHULKA) 		2602007000NRG24041020230152329 04/10/2023 KULDEEP KAUR 2602007WL011405 KULDEEP KAUR 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201614 KULDEEP KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
383 TARSIKKA-7 PB-02-007-026-001/62
(DHULKA) 		2602007000NRG24041020230152330 04/10/2023 RANJIT KAUR 2602007WL011405 RANJIT KAUR 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201542 RANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
384 TARSIKKA-7 PB-02-007-026-001/80
(DHULKA) 		2602007000NRG24041020230152331 04/10/2023 PARMJIT K 2602007WL011405 PARMJIT K 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201613 PARMJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
385 TARSIKKA-7 PB-02-007-034-001/3
(JHARU NANGAL) 		2602007000NRG24041020230152379 04/10/2023 RAJWINDER SINGH 2602007WL011410 RAJWINDER SINGH 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201629 RAJWINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
386 TARSIKKA-7 PB-02-007-034-001/64
(JHARU NANGAL) 		2602007000NRG24041020230152383 04/10/2023 PRINCEPAL SINGH 2602007WL011410 PRINCEPAL SINGH 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201536 PRINCEPAL SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
387 TARSIKKA-7 PB-02-007-034-001/75
(JHARU NANGAL) 		2602007000NRG24041020230152385 04/10/2023 Mehinga Singh 2602007WL011410 Mehinga Singh 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201612 MEHINGA SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
388 TARSIKKA-7 PB-02-007-034-001/91
(JHARU NANGAL) 		2602007000NRG24041020230152386 04/10/2023 Sarabjit Kaur 2602007WL011410 Sarabjit Kaur 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201611 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
389 TARSIKKA-7 PB-02-007-034-001/92
(JHARU NANGAL) 		2602007000NRG24041020230152387 04/10/2023 Jaswant Kaur 2602007WL011410 Jaswant Kaur 00354 PUNB0118700 1515 1515 Processed 11/11/2023 7377201610 JASWANT KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
390 TARSIKKA-7 PB-02-007-044-001/213
(KOT KHEHRA) 		2602007000NRG24041020230152481 04/10/2023 Kulbir kaur 2602007WL011416 Kulbir kaur 00354 PUNB0118700 909 909 Processed 11/11/2023 7377201480 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
391 TARSIKKA-7 PB-02-007-017-001/138
(CHANANKE) 		2602007000NRG24041020230152191 04/10/2023 PARMJIT S 2602007WL011396 PARMJIT S 00354 PUNB0133000 1212 1212 Processed 11/11/2023 7377201586 PARAMJIT SINGH S/O MAHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
392 TARSIKKA-7 PB-02-007-017-001/206
(CHANANKE) 		2602007000NRG24041020230152194 04/10/2023 DIYAL SINGH 2602007WL011396 DIYAL SINGH 00354 PUNB0133000 1212 1212 Processed 11/11/2023 7377201525 DIYAL SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
393 TARSIKKA-7 PB-02-007-017-001/221
(CHANANKE) 		2602007000NRG24041020230152195 04/10/2023 AJIT SINGH 2602007WL011396 AJIT SINGH 00354 PUNB0133000 1212 1212 Processed 11/11/2023 7377201517 AJIT SINGH PUNJAB NATIONAL BANK(508568)
394 TARSIKKA-7 PB-02-007-017-001/283
(CHANANKE) 		2602007000NRG24041020230152198 04/10/2023 Bhajan Kaur 2602007WL011396 Bhajan Kaur 00354 PUNB0133000 1212 1212 Rejected 10/11/2023 7377201577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 TARSIKKA-7 PB-02-007-017-001/86
(CHANANKE) 		2602007000NRG24041020230152200 04/10/2023 MUKHTAR SINGH 2602007WL011396 MUKHTAR SINGH 00354 PUNB0133000 1212 1212 Processed 11/11/2023 7377201515 MUKHTAR SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
396 TARSIKKA-7 PB-02-007-017-001/91
(CHANANKE) 		2602007000NRG24041020230152201 04/10/2023 Balwinder kaur 2602007WL011396 Balwinder kaur 00354 PUNB0133000 606 606 Processed 11/11/2023 7377201549 BALWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
397 TARSIKKA-7 PB-02-007-024-001/1
(DHABURGI) 		2602007000NRG24041020230152283 04/10/2023 GHuk singh 2602007WL011403 GHuk singh 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377201600 GHUK SINGH PUNJAB NATIONAL BANK(508568)
398 TARSIKKA-7 PB-02-007-024-001/25
(DHABURGI) 		2602007000NRG24041020230152287 04/10/2023 Manjit kaur 2602007WL011403 Manjit kaur 00354 PUNB0133000 909 909 Processed 11/11/2023 7377201596 MANJIT SINGH WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
399 TARSIKKA-7 PB-02-007-024-001/28
(DHABURGI) 		2602007000NRG24041020230152289 04/10/2023 Gurmit kaur 2602007WL011403 Gurmit kaur 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377201597 GURMIT KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
400 TARSIKKA-7 PB-02-007-024-001/33
(DHABURGI) 		2602007000NRG24041020230152292 04/10/2023 KANWALJIT KAUR 2602007WL011403 KANWALJIT KAUR 00354 PUNB0133000 606 606 Processed 11/11/2023 7377201617 KANWALJIT KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
401 TARSIKKA-7 PB-02-007-024-001/36
(DHABURGI) 		2602007000NRG24041020230152293 04/10/2023 Najjar singh 2602007WL011403 Najjar singh 00354 PUNB0133000 909 909 Processed 11/11/2023 7377201599 MR NAJAR SINGH SO SH BARKAT SINGH STATE BANK OF INDIA(508548)
402 TARSIKKA-7 PB-02-007-024-001/39
(DHABURGI) 		2602007000NRG24041020230152294 04/10/2023 Samarpit kaur 2602007WL011403 Samarpit kaur 00354 PUNB0133000 606 606 Processed 11/11/2023 7377201592 SIMARJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
403 TARSIKKA-7 PB-02-007-024-001/55
(DHABURGI) 		2602007000NRG24041020230152297 04/10/2023 BALJINDER KAUR 2602007WL011403 BALJINDER KAUR 00354 PUNB0133000 303 303 Processed 11/11/2023 7377201598 BALJINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
404 TARSIKKA-7 PB-02-007-024-001/57
(DHABURGI) 		2602007000NRG24041020230152278 04/10/2023 SUKHDEV SINGH 2602007WL011401 SUKHDEV SINGH 00354 PUNB0133000 303 303 Processed 11/11/2023 7377201595 SUKHDEV SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
405 TARSIKKA-7 PB-02-007-024-001/6
(DHABURGI) 		2602007000NRG24041020230152299 04/10/2023 MUKHTAR SINGH 2602007WL011403 MUKHTAR SINGH 00354 PUNB0133000 303 303 Processed 11/11/2023 7377201540 MUKHTIAR SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
406 TARSIKKA-7 PB-02-007-024-001/60
(DHABURGI) 		2602007000NRG24041020230152300 04/10/2023 Inderjit singh 2602007WL011403 Inderjit singh 00354 PUNB0133000 1212 1212 Processed 11/11/2023 7377201673 Mr. INDERJIT SINGH CENTRAL BANK OF INDIA(607115)
407 TARSIKKA-7 PB-02-007-024-001/61
(DHABURGI) 		2602007000NRG24041020230152301 04/10/2023 Gurmit kaur 2602007WL011403 Gurmit kaur 00354 PUNB0133000 1212 1212 Processed 11/11/2023 7377201630 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
408 TARSIKKA-7 PB-02-007-061-001/140
(RAMDIWALI MUSALMANA) 		2602007000NRG24041020230152028 04/10/2023 Savinder kaur 2602007WL011388 Savinder kaur 00354 PUNB0133000 1212 1212 Processed 11/11/2023 7377201679 SAVINDER KAUR PUNJAB & SIND BANK(607087)
409 TARSIKKA-7 PB-02-007-075-001/13
(SURROPADHE) 		2602007000NRG24041020230151947 04/10/2023 KASHMIR KAUR 2602007WL011385 KASHMIR KAUR 00354 PUNB0133000 909 909 Processed 11/11/2023 7377201622 KASHMIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
410 TARSIKKA-7 PB-02-007-075-001/19
(SURROPADHE) 		2602007000NRG24041020230151949 04/10/2023 Kulwinder kaur 2602007WL011385 Kulwinder kaur 00354 PUNB0133000 1212 1212 Processed 11/11/2023 7377201570 HARINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
411 TARSIKKA-7 PB-02-007-075-001/21
(SURROPADHE) 		2602007000NRG24041020230151950 04/10/2023 PAL SINGH 2602007WL011385 PAL SINGH 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377201559 PAL SINGH PUNJAB NATIONAL BANK(508568)
412 TARSIKKA-7 PB-02-007-075-001/24
(SURROPADHE) 		2602007000NRG24041020230151951 04/10/2023 SWARN KAUR 2602007WL011385 SWARN KAUR 00354 PUNB0133000 303 303 Processed 11/11/2023 7377201562 SAWARN KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
413 TARSIKKA-7 PB-02-007-075-001/25
(SURROPADHE) 		2602007000NRG24041020230151952 04/10/2023 RANJIT KAUR 2602007WL011385 RANJIT KAUR 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377201572 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
414 TARSIKKA-7 PB-02-007-075-001/27
(SURROPADHE) 		2602007000NRG24041020230151954 04/10/2023 MAHINDER SINGH 2602007WL011385 MAHINDER SINGH 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377201632 SUKHWANT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
415 TARSIKKA-7 PB-02-007-075-001/74
(SURROPADHE) 		2602007000NRG24041020230151958 04/10/2023 Balwinder kaur 2602007WL011385 Balwinder kaur 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377201566 BALWINDER KAUR PUNJAB & SIND BANK(607087)
416 TARSIKKA-7 PB-02-007-075-001/75
(SURROPADHE) 		2602007000NRG24041020230151959 04/10/2023 Rajwinder kaur 2602007WL011385 Rajwinder kaur 00354 PUNB0133000 909 909 Processed 11/11/2023 7377201571 Ms. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
417 TARSIKKA-7 PB-02-007-075-001/97
(SURROPADHE) 		2602007000NRG24041020230151964 04/10/2023 Gurmit kaur 2602007WL011385 Gurmit kaur 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377201664 GURMIT KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
418 TARSIKKA-7 PB-02-007-082-001/236
(UDDO NANGAL) 		2602007000NRG24041020230152777 04/10/2023 Ninder kaur 2602007WL011433 Ninder kaur 00354 PUNB0133000 1212 1212 Processed 11/11/2023 7377201628 NINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
419 TARSIKKA-7 PB-02-007-082-001/282
(UDDO NANGAL) 		2602007000NRG24041020230152779 04/10/2023 Pinkvinder kaur 2602007WL011433 Pinkvinder kaur 00354 PUNB0133000 606 606 Processed 11/11/2023 7377201604 PINKWINDER KAUR D/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
420 TARSIKKA-7 PB-02-007-082-001/299
(UDDO NANGAL) 		2602007000NRG24041020230152780 04/10/2023 Tarsem Singh 2602007WL011433 Tarsem Singh 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377201607 TARSEM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
421 TARSIKKA-7 PB-02-007-083-001/126
(UDDO NANGAL KHURD) 		2602007000NRG24041020230152781 04/10/2023 KULWANT KAUR 2602007WL011433 KULWANT KAUR 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377201529 KULWANT KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
422 TARSIKKA-7 PB-02-007-083-001/187
(UDDO NANGAL KHURD) 		2602007000NRG24041020230152783 04/10/2023 Balwinder Kaur 2602007WL011433 Balwinder Kaur 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377201605 BALWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
423 TARSIKKA-7 PB-02-007-083-001/75
(UDDO NANGAL KHURD) 		2602007000NRG24041020230152787 04/10/2023 Kuldip Kaur 2602007WL011433 Kuldip Kaur 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377201606 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
424 TARSIKKA-7 PB-02-007-064-001/7
(ROOPOWALI BRAHMNA) 		2602007000NRG24041020230152745 04/10/2023 BEENA RANI 2602007WL011431 BEENA RANI 00354 PUNB0133810 606 606 Processed 11/11/2023 7377201530 MEENA W/O ROOPA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
425 TARSIKKA-7 PB-02-007-024-001/27
(DHABURGI) 		2602007000NRG24041020230152288 04/10/2023 Balwinder kaur 2602007WL011403 Balwinder kaur 00354 PUNB0139110 606 606 Processed 11/11/2023 7377201601 BALWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
426 TARSIKKA-7 PB-02-007-024-001/31
(DHABURGI) 		2602007000NRG24041020230152291 04/10/2023 Kartar singh 2602007WL011403 Kartar singh 00354 PUNB0139110 1212 1212 Rejected 10/11/2023 7377201685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TARSIKKA-7 PB-02-007-075-001/26
(SURROPADHE) 		2602007000NRG24041020230151953 04/10/2023 DALJIT SINGH 2602007WL011385 DALJIT SINGH 00354 PUNB0139110 1515 1515 Processed 11/11/2023 7377201634 DALJIT SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
428 TARSIKKA-7 PB-02-007-075-001/58
(SURROPADHE) 		2602007000NRG24041020230151956 04/10/2023 JASMAL SINGH 2602007WL011385 JASMAL SINGH 00354 PUNB0139110 1212 1212 Processed 11/11/2023 7377201633 JASMEL SINGH SO NRANJAN SINGH PUNJAB NATIONAL BANK(508568)
429 TARSIKKA-7 PB-02-007-082-001/279
(UDDO NANGAL) 		2602007000NRG24041020230152778 04/10/2023 Karandeep singh 2602007WL011433 Karandeep singh 00354 PUNB0139110 1515 1515 Processed 11/11/2023 7377201608 KARANDEEP SINGH S/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
430 TARSIKKA-7 PB-02-007-006-001/2
(BALLOWALI) 		2602007000NRG24041020230152022 04/10/2023 Harwinder Singh 2602007WL011388 Harwinder Singh 00354 PUNB0158010 1212 1212 Processed 11/11/2023 7377201681 HARWINDER SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
431 TARSIKKA-7 PB-02-007-016-001/115
(BULARA) 		2602007000NRG24041020230152095 04/10/2023 Jagjit singh 2602007WL011393 Jagjit singh 00354 PUNB0158010 2121 2121 Processed 11/11/2023 7377201672 JAGJIT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
432 TARSIKKA-7 PB-02-007-016-001/2
(BULARA) 		2602007000NRG24041020230152106 04/10/2023 Jeewan singh 2602007WL011393 Jeewan singh 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7377201541 JIWAN SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
433 TARSIKKA-7 PB-02-007-019-001/115
(CHATIWIND LEHEL) 		2602007000NRG24041020230152125 04/10/2023 Sarabjit Kaur 2602007WL011394 Sarabjit Kaur 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7377201643 SARABJIT KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
434 TARSIKKA-7 PB-02-007-019-001/126
(CHATIWIND LEHEL) 		2602007000NRG24041020230152131 04/10/2023 Manjit Kaur 2602007WL011394 Manjit Kaur 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7377201636 MANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
435 TARSIKKA-7 PB-02-007-019-001/270
(CHATIWIND LEHEL) 		2602007000NRG24041020230152151 04/10/2023 Lakhwinder Kaur 2602007WL011394 Lakhwinder Kaur 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7377201627 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
436 TARSIKKA-7 PB-02-007-019-001/313
(CHATIWIND LEHEL) 		2602007000NRG24041020230152160 04/10/2023 Sharanjit Kaur 2602007WL011394 Sharanjit Kaur 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7377201642 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
437 TARSIKKA-7 PB-02-007-019-001/6
(CHATIWIND LEHEL) 		2602007000NRG24041020230152176 04/10/2023 GULZAR SINGH 2602007WL011394 GULZAR SINGH 00354 PUNB0158010 606 606 Processed 11/11/2023 7377201521 GULZAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
438 TARSIKKA-7 PB-02-007-022-001/110
(DEHRIWALA) 		2602007000NRG24041020230152203 04/10/2023 Sarabjit Kaur 2602007WL011397 Sarabjit Kaur 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7377201537 SARABJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
439 TARSIKKA-7 PB-02-007-022-001/127
(DEHRIWALA) 		2602007000NRG24041020230152207 04/10/2023 Piyaro 2602007WL011397 Piyaro 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7377201526 PIYARO WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
440 TARSIKKA-7 PB-02-007-022-001/69
(DEHRIWALA) 		2602007000NRG24041020230152242 04/10/2023 SURJIT KAUR 2602007WL011397 SURJIT KAUR 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7377201543 SARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
441 TARSIKKA-7 PB-02-007-023-001/73
(DESHMESH NAGAR) 		2602007000NRG24041020230152275 04/10/2023 Paramjit Kaur 2602007WL011399 Paramjit Kaur 00354 PUNB0158010 2121 2121 Processed 11/11/2023 7377201551 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
442 TARSIKKA-7 PB-02-007-027-001/77
(GADARZADA) 		2602007000NRG24041020230152335 04/10/2023 Avtar Singh 2602007WL011406 Avtar Singh 00354 PUNB0158010 1212 1212 Processed 11/11/2023 7377201668 AVTAR SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
443 TARSIKKA-7 PB-02-007-041-001/125
(KOHALA) 		2602007000NRG24041020230152413 04/10/2023 RANJIT KAUR 2602007WL011414 RANJIT KAUR 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7377201661 RANJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
444 TARSIKKA-7 PB-02-007-041-001/20
(KOHALA) 		2602007000NRG24041020230152433 04/10/2023 MUKHTAR SINGH 2602007WL011414 MUKHTAR SINGH 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7377201523 MUKHTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
445 TARSIKKA-7 PB-02-007-044-001/142
(KOT KHEHRA) 		2602007000NRG24041020230152477 04/10/2023 Lakhwinder Kaur 2602007WL011416 Lakhwinder Kaur 00354 PUNB0158010 909 909 Processed 11/11/2023 7377201637 LAKHWINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
446 TARSIKKA-7 PB-02-007-044-001/22
(KOT KHEHRA) 		2602007000NRG24041020230152483 04/10/2023 SARBJIT KAUR 2602007WL011416 SARBJIT KAUR 00354 PUNB0158010 606 606 Processed 11/11/2023 7377201602 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
447 TARSIKKA-7 PB-02-007-044-001/222
(KOT KHEHRA) 		2602007000NRG24041020230152484 04/10/2023 Manjit Kaur 2602007WL011416 Manjit Kaur 00354 PUNB0158010 606 606 Processed 11/11/2023 7377201662 MANJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
448 TARSIKKA-7 PB-02-007-044-001/234
(KOT KHEHRA) 		2602007000NRG24041020230152485 04/10/2023 Baljit Kaur 2602007WL011416 Baljit Kaur 00354 PUNB0158010 606 606 Processed 11/11/2023 7377201609 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 TARSIKKA-7 PB-02-007-050-001/54
(MATTEWAL) 		2602007000NRG24041020230152524 04/10/2023 NARINDER SINGH 2602007WL011419 NARINDER SINGH 00354 PUNB0158010 303 303 Processed 11/11/2023 7377201518 NARINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
450 TARSIKKA-7 PB-02-007-050-001/62
(MATTEWAL) 		2602007000NRG24041020230152525 04/10/2023 JAGIR SINGH 2602007WL011419 JAGIR SINGH 00354 PUNB0158010 303 303 Processed 11/11/2023 7377201519 JAGIR SINGH PUNJAB & SIND BANK(607087)
451 TARSIKKA-7 PB-02-007-058-001/1
(PANWAN) 		2602007000NRG24041020230152622 04/10/2023 SUKHJINDER SINGH 2602007WL011426 SUKHJINDER SINGH 00354 PUNB0158010 303 303 Processed 11/11/2023 7377201524 SUKHJINDER SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
452 TARSIKKA-7 PB-02-007-076-001/123
(TAHARPURA) 		2602007000NRG24041020230151968 04/10/2023 Manpreet. Kaur 2602007WL011386 Manpreet. Kaur 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7377201639 MANPREET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
453 TARSIKKA-7 PB-02-007-080-001/196
(TARSIKKA) 		2602007000NRG24041020230152704 04/10/2023 Satnam Singh 2602007WL011430 Satnam Singh 00354 PUNB0158010 2424 2424 Rejected 10/11/2023 7377201580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TARSIKKA-7 PB-02-007-080-001/50
(TARSIKKA) 		2602007000NRG24041020230152719 04/10/2023 PIARA SINGH 2602007WL011430 PIARA SINGH 00354 PUNB0158010 4242 4242 Processed 11/11/2023 7377201522 PIARA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
455 TARSIKKA-7 PB-02-007-084-001/104
(UDDOKE KALAN ) 		2602007000NRG24041020230152359 04/10/2023 CHHINDO 2602007WL011408 CHHINDO 00354 PUNB0158010 909 909 Processed 11/11/2023 7377201527 CHHINDO WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
456 TARSIKKA-7 PB-02-007-084-001/11
(UDDOKE KALAN ) 		2602007000NRG24041020230152360 04/10/2023 AJMER SINGH 2602007WL011408 AJMER SINGH 00354 PUNB0158010 909 909 Processed 11/11/2023 7377201520 AJMER SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
457 TARSIKKA-7 PB-02-007-015-001/180
(BOTHANGARH) 		2602007000NRG24041020230152089 04/10/2023 Mandeep Singh 2602007WL011392 Mandeep Singh 00354 PUNB0785900 1212 1212 Processed 11/11/2023 7377201766 MANDEEP SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
458 TARSIKKA-7 PB-02-007-015-001/108
(BOTHANGARH) 		2602007000NRG24041020230152085 04/10/2023 Narinder Kaur 2602007WL011392 Narinder Kaur 00354 PUNB0795100 1212 1212 Processed 11/11/2023 7377201767 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
459 TARSIKKA-7 PB-02-007-015-001/143
(BOTHANGARH) 		2602007000NRG24041020230152087 04/10/2023 Tarsem kaur 2602007WL011392 Tarsem kaur 00354 PUNB0795100 606 606 Processed 11/11/2023 7377201818 SUBEG SINGH HDFC BANK LTD(607152)
460 TARSIKKA-7 PB-02-007-015-001/159
(BOTHANGARH) 		2602007000NRG24041020230152088 04/10/2023 Renu 2602007WL011392 Renu 00354 PUNB0795100 909 909 Processed 11/11/2023 7377201695 MRS RENU WO HARDEP SINGH STATE BANK OF INDIA(508548)
461 TARSIKKA-7 PB-02-007-022-001/285
(DEHRIWALA) 		2602007000NRG24041020230152232 04/10/2023 HARJIT KAUR 2602007WL011397 HARJIT KAUR 00354 PUNB0795100 1515 1515 Processed 11/11/2023 7377201809 HARJIT KAUR ICICI BANK LTD(508534)
462 TARSIKKA-7 PB-02-007-054-001/200
(MUCHAL) 		2602007000NRG24041020230152603 04/10/2023 TASVEER KAUR 2602007WL011424 TASVEER KAUR 00354 PUNB0795100 2121 2121 Processed 11/11/2023 7377201776 TASVEER KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
463 TARSIKKA-7 PB-02-007-005-001/11
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151981 04/10/2023 NIRMAL KAUR 2602007WL011387 NIRMAL KAUR 00354 PUNB0990700 1515 1515 Processed 11/11/2023 7377201699 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
464 TARSIKKA-7 PB-02-007-005-001/210
(BALA CHAK KHAIRA) 		2602007000NRG24041020230151985 04/10/2023 Ranjit. kaur 2602007WL011387 Ranjit. kaur 00354 PUNB0990700 1515 1515 Processed 11/11/2023 7377201789 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
465 TARSIKKA-7 PB-02-007-005-001/37
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152002 04/10/2023 BALWINDER KAUR 2602007WL011387 BALWINDER KAUR 00354 PUNB0990700 1515 1515 Processed 11/11/2023 7377201740 BALWINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
466 TARSIKKA-7 PB-02-007-005-001/68
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152018 04/10/2023 Satpal . Singh 2602007WL011387 Satpal . Singh 00354 PUNB0990700 1515 1515 Processed 11/11/2023 7377201820 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
467 TARSIKKA-7 PB-02-007-008-001/62
(BATHUCHAK) 		2602007000NRG24041020230152057 04/10/2023 Gursharna Kaur 2602007WL011390 Gursharna Kaur 00354 PUNB0990700 303 303 Processed 11/11/2023 7377201750 GURSHARAN KAUR PUNJAB NATIONAL BANK(508568)
468 TARSIKKA-7 PB-02-007-008-001/62
(BATHUCHAK) 		2602007000NRG24041020230152056 04/10/2023 Gursharna Kaur 2602007WL011390 Gursharna Kaur 00354 PUNB0990700 303 303 Processed 11/11/2023 7377201749 GURSHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
469 TARSIKKA-7 PB-02-007-084-001/302
(UDDOKE KALAN ) 		2602007000NRG24041020230152361 04/10/2023 BALJIT KAUR 2602007WL011408 BALJIT KAUR 00415 SBIN0000616 909 909 Processed 11/11/2023 7377201826 BALJIT KAUR W/O BALWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 909 909
470 TARSIKKA-7 PB-02-007-005-001/60
(BALA CHAK KHAIRA) 		2602007000NRG24041020230152015 04/10/2023 Binder. Kaur 2602007WL011387 Binder. Kaur 00415 SBIN0001287 1515 1515 Processed 11/11/2023 7377201796 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
471 TARSIKKA-7 PB-02-007-015-001/63
(BOTHANGARH) 		2602007000NRG24041020230152092 04/10/2023 PALWINDER SINGH 2602007WL011392 PALWINDER SINGH 00415 SBIN0003530 1212 1212 Processed 11/11/2023 7377201735 MR PALWINDER SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
472 TARSIKKA-7 PB-02-007-022-001/16
(DEHRIWALA) 		2602007000NRG24041020230152210 04/10/2023 MANGAL SINGH 2602007WL011397 MANGAL SINGH 00415 SBIN0003530 1515 1515 Processed 11/11/2023 7377201772 MR MANGAL SINGH STATE BANK OF INDIA(508548)
473 TARSIKKA-7 PB-02-007-054-001/162
(MUCHAL) 		2602007000NRG24041020230152593 04/10/2023 KIRPAL SINGH 2602007WL011424 KIRPAL SINGH 00415 SBIN0003530 2121 2121 Processed 11/11/2023 7377201686 KIRPAL SINGH SO HAMAM SINGH PUNJAB NATIONAL BANK(508568)
474 TARSIKKA-7 PB-02-007-054-001/240
(MUCHAL) 		2602007000NRG24041020230152607 04/10/2023 Sahib singh 2602007WL011424 Sahib singh 00415 SBIN0003530 2121 2121 Processed 11/11/2023 7377201836 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
475 TARSIKKA-7 PB-02-007-054-001/306
(MUCHAL) 		2602007000NRG24041020230152608 04/10/2023 Manjit Singh 2602007WL011424 Manjit Singh 00415 SBIN0003530 2121 2121 Processed 11/11/2023 7377201829 MR MANJIT SINGH STATE BANK OF INDIA(508548)
476 TARSIKKA-7 PB-02-007-054-001/307
(MUCHAL) 		2602007000NRG24041020230152609 04/10/2023 Kulwinder Singh 2602007WL011424 Kulwinder Singh 00415 SBIN0003530 2121 2121 Processed 11/11/2023 7377201835 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
477 TARSIKKA-7 PB-02-007-023-001/57
(DESHMESH NAGAR) 		2602007000NRG24041020230152274 04/10/2023 AKASHBIR SINGH 2602007WL011399 AKASHBIR SINGH 00415 SBIN0010738 2121 2121 Processed 11/11/2023 7377201812 AKASHBIR SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
478 TARSIKKA-7 PB-02-007-054-001/315
(MUCHAL) 		2602007000NRG24041020230152610 04/10/2023 Balbir Kaur 2602007WL011424 Balbir Kaur 00415 SBIN0010738 2121 2121 Processed 11/11/2023 7377201834 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
479 TARSIKKA-7 PB-02-007-008-001/21
(BATHUCHAK) 		2602007000NRG24041020230152044 04/10/2023 VISHALDEEP DSINGH 2602007WL011390 VISHALDEEP DSINGH 00415 SBIN0017006 909 909 Processed 11/11/2023 7377201853 VISHALDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 TARSIKKA-7 PB-02-007-016-001/90
(BULARA) 		2602007000NRG24041020230152117 04/10/2023 HARPAL KAUR 2602007WL011393 HARPAL KAUR 00415 SBIN0017006 2424 2424 Processed 11/11/2023 7377201731 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
481 TARSIKKA-7 PB-02-007-036-001/33
(KAJIKOT) 		2602007000NRG24041020230152061 04/10/2023 KANS RAJ 2602007WL011390 KANS RAJ 00415 SBIN0017006 303 303 Processed 11/11/2023 7377201804 KANS RAJ SO THAKAR DAS PUNJAB GRAMIN BANK(607138)
482 TARSIKKA-7 PB-02-007-072-001/141
(SIALKA) 		2602007000NRG24041020230152685 04/10/2023 Nirmaljit kaur 2602007WL011429 Nirmaljit kaur 00415 SBIN0017006 606 606 Processed 11/11/2023 7377201831 NIRMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
483 TARSIKKA-7 PB-02-007-076-001/64
(TAHARPURA) 		2602007000NRG24041020230151978 04/10/2023 MANDEEP KAUR 2602007WL011386 MANDEEP KAUR 00415 SBIN0017006 1818 1818 Processed 11/11/2023 7377201781 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
484 TARSIKKA-7 PB-02-007-053-001/136
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152558 04/10/2023 Sukhwinder Singh 2602007WL011422 Sukhwinder Singh 00415 SBIN0050310 2121 2121 Processed 11/11/2023 7377201773 SUKHWINDER SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
485 TARSIKKA-7 PB-02-007-047-001/138
(MAHSUMPUR KHURD) 		2602007000NRG24041020230152512 04/10/2023 Balkar singh 2602007WL011418 Balkar singh 00415 SBIN0050675 2121 2121 Processed 11/11/2023 7377201694 BALKAR SINGH SO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
486 TARSIKKA-7 PB-02-007-053-001/377
(MEHSUMPUR KALAN) 		2602007000NRG24041020230152569 04/10/2023 Jaskirat singh 2602007WL011422 Jaskirat singh 00415 SBIN0051524 2121 2121 Processed 11/11/2023 7377201865 JASKIRAT SINGH S/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
487 TARSIKKA-7 PB-02-007-017-001/254
(CHANANKE) 		2602007000NRG24041020230152196 04/10/2023 Pawandeep Singh 2602007WL011396 Pawandeep Singh 00468 UBIN0566691 1212 1212 Processed 11/11/2023 7377201383 PAWANDEEP SINGH S/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
488 TARSIKKA-7 PB-02-007-024-001/30
(DHABURGI) 		2602007000NRG24041020230152290 04/10/2023 Sandeep kaur 2602007WL011403 Sandeep kaur 00468 UBIN0566691 1212 1212 Processed 11/11/2023 7377201813 SANDEEP KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
489 TARSIKKA-7 PB-02-007-024-001/52
(DHABURGI) 		2602007000NRG24041020230152295 04/10/2023 Rajpal kaur 2602007WL011403 Rajpal kaur 00468 UBIN0566691 1212 1212 Processed 11/11/2023 7377201827 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
490 TARSIKKA-7 PB-02-007-075-001/33
(SURROPADHE) 		2602007000NRG24041020230151955 04/10/2023 Arpinder kaur 2602007WL011385 Arpinder kaur 00468 UBIN0566691 1212 1212 Processed 11/11/2023 7377201846 ARPINDER KAUR WO MALKIAT SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 740532 740532

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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_041023APB_FTO_57978 AXIS BANK UTIB0002337 SAIDO LEHAL 3333
2 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Bank of Baroda BARB0JANDIA JANDIALA GURU 909
3 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Bank of India BKID0006311 CHAWINDADEVI 35148
4 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Central Bank Of India CBIN0280344 CHOWK MEHTA 1515
5 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Central Bank Of India CBIN0280345 GEHRI MANDI 2121
6 TARSIKKA-7 PB2602007_041023APB_FTO_57978 District Central Cooperative Bank UTIB0SASR01 Chheharta 9999
7 TARSIKKA-7 PB2602007_041023APB_FTO_57978 HDFC HDFC0003279 TARSIKKA 6666
8 TARSIKKA-7 PB2602007_041023APB_FTO_57978 IDBI Bank IBKL0000686 BEAS 1515
9 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab & Sind Bank PSIB0000122 MATTEWAL 6969
10 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab & Sind Bank PSIB0000672 BOPA RAI 19998
11 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1515
12 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab & Sind Bank PSIB0021205 Tannel 3333
13 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 1515
14 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 162105
15 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0071100 JAINTIPUR 1818
16 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0087500 TARSIKKA 205737
17 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0094200 RASULPUR KALAN 59388
18 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0104200 KALEKE 59691
19 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0118700 DHULKA 26664
20 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 36057
21 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0133810 Rayya Amritsar 606
22 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0139110 Mehta Chowk 6060
23 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 38481
24 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0785900 Baba Bakala 1212
25 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0795100 TANGRA 6363
26 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Punjab National Bank PUNB0990700 Chawinda Devi 6666
27 TARSIKKA-7 PB2602007_041023APB_FTO_57978 State Bank of India SBIN0000616 BATALA 909
28 TARSIKKA-7 PB2602007_041023APB_FTO_57978 State Bank of India SBIN0001287 MAJITHA 1515
29 TARSIKKA-7 PB2602007_041023APB_FTO_57978 State Bank of India SBIN0003530 ADB TANGRA 11211
30 TARSIKKA-7 PB2602007_041023APB_FTO_57978 State Bank of India SBIN0010738 JANDIALA GURU 4242
31 TARSIKKA-7 PB2602007_041023APB_FTO_57978 State Bank of India SBIN0017006 MATTEWAL 6060
32 TARSIKKA-7 PB2602007_041023APB_FTO_57978 State Bank of India SBIN0050310 BABA BAKALA 2121
33 TARSIKKA-7 PB2602007_041023APB_FTO_57978 State Bank of India SBIN0050675 RAYYA 2121
34 TARSIKKA-7 PB2602007_041023APB_FTO_57978 State Bank of India SBIN0051524 MEHTA 2121
35 TARSIKKA-7 PB2602007_041023APB_FTO_57978 Union Bank of India UBIN0566691 MEHTA 4848

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