Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:51:07 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_050123APB_FTO_97727
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-02-007-007-001/34
(BANIA) 		2602007000NRG23040120230169003 05/01/2023 Jagjeet Singh 2602007WL016622 Jagjeet Singh 00032 UTIB0000671 282 282 Processed 10/01/2023 7799632024 JAGJIT SINGH AXIS BANK(607153)
SubTotal 282 282
2 TARSIKKA-7 PB-02-007-041-001/151
(KOHALA) 		2602007000NRG23040120230169300 05/01/2023 Sangara Singh 2602007WL016643 Sangara Singh 00032 UTIB0002337 564 564 Processed 10/01/2023 7799632023 SANGARA SINGH AXIS BANK(607153)
SubTotal 564 564
3 TARSIKKA-7 PB-02-007-004-001/10
(BAGGA) 		2602007000NRG23040120230168977 05/01/2023 KULDEEP SINGH 2602007WL016620 KULDEEP SINGH 00048 BKID0006311 3384 3384 Processed 10/01/2023 7799631970 KALDIP SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
4 TARSIKKA-7 PB-02-007-004-001/245
(BAGGA) 		2602007000NRG23040120230168989 05/01/2023 GURPREET SINGH 2602007WL016620 GURPREET SINGH 00048 BKID0006311 3384 3384 Processed 10/01/2023 7799631972 GURPREET SINGH S/O MUKHTAR SINGH BANK OF INDIA(508505)
5 TARSIKKA-7 PB-02-007-004-001/99
(BAGGA) 		2602007000NRG23030120230168135 05/01/2023 Balwant Singh 2602007WL016540 Balwant Singh 00048 BKID0006311 2820 2820 Processed 10/01/2023 7799631971 BALWANT SINGH SO INDER SINGH BANK OF INDIA(508505)
6 TARSIKKA-7 PB-02-007-019-001/112
(CHATIWIND LEHEL) 		2602007000NRG23040120230169111 05/01/2023 Manjit Kaur 2602007WL016630 Manjit Kaur 00048 BKID0006311 846 846 Processed 10/01/2023 7799631973 MANJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 10434 10434
7 TARSIKKA-7 PB-02-007-002-001/83
(ARJAN MANGA) 		2602007000NRG23040120230168613 05/01/2023 RAJWINDER KAUR 2602007WL016592 RAJWINDER KAUR 00089 CBIN0280344 1692 1692 Processed 10/01/2023 7799631949 RAJWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
8 TARSIKKA-7 PB-02-007-003-001/93
(ATHWAL) 		2602007000NRG23040120230168627 05/01/2023 Rajinder Kaur 2602007WL016593 Rajinder Kaur 00089 CBIN0280344 1410 1410 Processed 10/01/2023 7799631960 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
9 TARSIKKA-7 PB-02-007-023-001/111
(DESHMESH NAGAR) 		2602007000NRG23050120230169539 05/01/2023 BUTA SINGH 2602007WL016663 BUTA SINGH 00089 CBIN0280345 564 564 Processed 10/01/2023 7799631957 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
10 TARSIKKA-7 PB-02-007-023-001/182
(DESHMESH NAGAR) 		2602007000NRG23050120230169547 05/01/2023 Amarjit kaur 2602007WL016663 Amarjit kaur 00089 CBIN0280345 3384 3384 Processed 10/01/2023 7799631951 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
11 TARSIKKA-7 PB-02-007-023-001/3
(DESHMESH NAGAR) 		2602007000NRG23050120230169568 05/01/2023 Buta Singh 2602007WL016663 Buta Singh 00089 CBIN0280345 564 564 Processed 10/01/2023 7799631950 BUTA SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
12 TARSIKKA-7 PB-02-007-023-001/301
(DESHMESH NAGAR) 		2602007000NRG23050120230169570 05/01/2023 BALJIT KAUR 2602007WL016663 BALJIT KAUR 00089 CBIN0280345 1692 1692 Processed 10/01/2023 7799631959 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARSIKKA-7 PB-02-007-023-001/313
(DESHMESH NAGAR) 		2602007000NRG23050120230169573 05/01/2023 SHAMSHER SINGH 2602007WL016663 SHAMSHER SINGH 00089 CBIN0280345 564 564 Processed 10/01/2023 7799631956 Master SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
14 TARSIKKA-7 PB-02-007-023-001/69
(DESHMESH NAGAR) 		2602007000NRG23050120230169587 05/01/2023 Kashmir Kaur 2602007WL016663 Kashmir Kaur 00089 CBIN0280345 1692 1692 Processed 10/01/2023 7799631952 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 8460 8460
15 TARSIKKA-7 PB-02-007-004-001/161
(BAGGA) 		2602007000NRG23030120230168123 05/01/2023 Gurmukh singh 2602007WL016540 Gurmukh singh 00114 UTIB0SASR01 2820 2820 Processed 10/01/2023 7799632109 GURMUKH SINGH S/O SWARAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
16 TARSIKKA-7 PB-02-007-004-001/247
(BAGGA) 		2602007000NRG23030120230168128 05/01/2023 GURNAM SINGH 2602007WL016540 GURNAM SINGH 00114 UTIB0SASR01 2820 2820 Processed 10/01/2023 7799632108 GURNAM SINGH S/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
17 TARSIKKA-7 PB-02-007-004-001/253
(BAGGA) 		2602007000NRG23030120230168130 05/01/2023 AVTAR SINGH 2602007WL016540 AVTAR SINGH 00114 UTIB0SASR01 2820 2820 Processed 10/01/2023 7799632107 AVTAR SINGH S/O JAGAT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
18 TARSIKKA-7 PB-02-007-004-001/266
(BAGGA) 		2602007000NRG23030120230168131 05/01/2023 Ajit Singh 2602007WL016540 Ajit Singh 00114 UTIB0SASR01 2820 2820 Processed 10/01/2023 7799632110 AJIT SINGH S/O GURBAKASH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
19 TARSIKKA-7 PB-02-007-004-001/9
(BAGGA) 		2602007000NRG23040120230168990 05/01/2023 Sardool singh 2602007WL016620 Sardool singh 00114 UTIB0SASR01 3384 3384 Processed 10/01/2023 7799632085 SARDOOL SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
20 TARSIKKA-7 PB-02-007-023-001/1
(DESHMESH NAGAR) 		2602007000NRG23050120230169536 05/01/2023 JOGINDER KAUR 2602007WL016663 JOGINDER KAUR 00114 UTIB0SASR01 1128 1128 Processed 10/01/2023 7799632113 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 TARSIKKA-7 PB-02-007-028-001/108
(GHANSHAMPUR) 		2602007000NRG23040120230169227 05/01/2023 RAJBIR KAUR 2602007WL016638 RAJBIR KAUR 00114 UTIB0SASR01 1692 1692 Processed 10/01/2023 7799632112 RAJBIR KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
22 TARSIKKA-7 PB-02-007-030-001/3
(JABBOWAL) 		2602007000NRG23040120230169246 05/01/2023 Bakhsis Singh 2602007WL016639 Bakhsis Singh 00114 UTIB0SASR01 564 564 Processed 10/01/2023 7799632086 BAKSHISH SINGH S/O.PIARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
23 TARSIKKA-7 PB-02-007-038-001/66
(KALER BALA ) 		2602007000NRG23040120230168654 05/01/2023 Saroj 2602007WL016599 Saroj 00114 UTIB0SASR01 846 846 Processed 10/01/2023 7799632111 SAROJ BALA PUNJAB & SIND BANK(607087)
SubTotal 18894 18894
24 TARSIKKA-7 PB-02-007-026-001/263
(DHULKA) 		2602007000NRG23040120230169475 05/01/2023 Jobanjeet singh 2602007WL016656 Jobanjeet singh 00152 HDFC0003279 564 564 Processed 10/01/2023 7799631968 JOBANPREET SINGH HDFC BANK LTD(607152)
SubTotal 564 564
25 TARSIKKA-7 PB-02-007-034-001/127
(JHARU NANGAL) 		2602007000NRG23040120230169267 05/01/2023 Yodbir singh 2602007WL016641 Yodbir singh 00165 IBKL0000686 564 564 Processed 10/01/2023 7799631801 YODHBIR SINGH IDBI BANK(607095)
26 TARSIKKA-7 PB-02-007-034-001/135
(JHARU NANGAL) 		2602007000NRG23040120230169270 05/01/2023 Harmeet Kaur 2602007WL016641 Harmeet Kaur 00165 IBKL0000686 3384 3384 Processed 10/01/2023 7799631802 HARMEET KAUR DO GURNAM NAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
27 TARSIKKA-7 PB-02-007-038-001/65
(KALER BALA ) 		2602007000NRG23040120230168653 05/01/2023 Malkit kaur 2602007WL016599 Malkit kaur 00165 IBKL0001690 846 846 Processed 10/01/2023 7799631948 MALKIT KAUR IDBI BANK(607095)
SubTotal 846 846
28 TARSIKKA-7 PB-02-007-003-001/73
(ATHWAL) 		2602007000NRG23040120230168621 05/01/2023 HARBANS SINGH 2602007WL016593 HARBANS SINGH 00349 PSIB0000122 846 846 Processed 10/01/2023 7799632097 HARBANS SINGH & DSWO PUNJAB & SIND BANK(607087)
29 TARSIKKA-7 PB-02-007-003-001/76
(ATHWAL) 		2602007000NRG23040120230168622 05/01/2023 Kashmir. .Kaur 2602007WL016593 Kashmir. .Kaur 00349 PSIB0000122 1410 1410 Processed 10/01/2023 7799632101 KASHMIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
30 TARSIKKA-7 PB-02-007-003-001/99
(ATHWAL) 		2602007000NRG23040120230168630 05/01/2023 Kulwinder Kaur 2602007WL016593 Kulwinder Kaur 00349 PSIB0000122 564 564 Processed 10/01/2023 7799632105 KULWINDER KAUR WO GAJJAN SINGH PUNJAB & SIND BANK(607087)
31 TARSIKKA-7 PB-02-007-027-001/39
(GADARZADA) 		2602007000NRG23040120230169216 05/01/2023 Mahinder Singh 2602007WL016637 Mahinder Singh 00349 PSIB0000122 3384 3384 Processed 10/01/2023 7799632090 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
32 TARSIKKA-7 PB-02-007-027-001/44
(GADARZADA) 		2602007000NRG23040120230169217 05/01/2023 Ratan. Singh 2602007WL016637 Ratan. Singh 00349 PSIB0000122 3384 3384 Processed 10/01/2023 7799632103 RATTAN SINGH S/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
33 TARSIKKA-7 PB-02-007-033-001/24
(JHAMBKE) 		2602007000NRG23040120230169259 05/01/2023 KASHMIR SINGH 2602007WL016640 KASHMIR SINGH 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632087 KASHMIR SINGH SO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
34 TARSIKKA-7 PB-02-007-033-001/30
(JHAMBKE) 		2602007000NRG23040120230169261 05/01/2023 PARGAT SINGH 2602007WL016640 PARGAT SINGH 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632095 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
35 TARSIKKA-7 PB-02-007-038-001/64
(KALER BALA ) 		2602007000NRG23040120230168652 05/01/2023 Ramu 2602007WL016599 Ramu 00349 PSIB0000122 846 846 Processed 10/01/2023 7799632091 RAMU PUNJAB & SIND BANK(607087)
36 TARSIKKA-7 PB-02-007-039-001/109
(KALER BALA PAI) 		2602007000NRG23040120230169284 05/01/2023 Hardeep kaur 2602007WL016642 Hardeep kaur 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632098 HARDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
37 TARSIKKA-7 PB-02-007-039-001/56
(KALER BALA PAI) 		2602007000NRG23040120230169290 05/01/2023 Inder Singh 2602007WL016642 Inder Singh 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632088 INDER SINGH SO GUJAR SINGH PUNJAB & SIND BANK(607087)
38 TARSIKKA-7 PB-02-007-039-001/62
(KALER BALA PAI) 		2602007000NRG23040120230169292 05/01/2023 Hardeep Kaur 2602007WL016642 Hardeep Kaur 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632104 HARDEEP KAUR PUNJAB & SIND BANK(607087)
39 TARSIKKA-7 PB-02-007-039-001/8
(KALER BALA PAI) 		2602007000NRG23040120230169296 05/01/2023 SUKHPAL 2602007WL016642 SUKHPAL 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632089 SUKHPAL SHARMA SO DAWARKA DAS PUNJAB & SIND BANK(607087)
40 TARSIKKA-7 PB-02-007-039-001/93
(KALER BALA PAI) 		2602007000NRG23040120230169297 05/01/2023 Sandhiya 2602007WL016642 Sandhiya 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632102 SANDHIYA WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
41 TARSIKKA-7 PB-02-007-039-001/94
(KALER BALA PAI) 		2602007000NRG23040120230169298 05/01/2023 Sandeep Kaur 2602007WL016642 Sandeep Kaur 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632106 Sandeep Kaur PUNJAB & SIND BANK(607087)
42 TARSIKKA-7 PB-02-007-050-001/121
(MATTEWAL) 		2602007000NRG23040120230169398 05/01/2023 LAKHWINDER SINGH 2602007WL016649 LAKHWINDER SINGH 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632093 LAKHWINDER SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
43 TARSIKKA-7 PB-02-007-050-001/128
(MATTEWAL) 		2602007000NRG23040120230169399 05/01/2023 PARAMJIT KAUR 2602007WL016649 PARAMJIT KAUR 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632094 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 TARSIKKA-7 PB-02-007-050-001/131
(MATTEWAL) 		2602007000NRG23040120230169400 05/01/2023 SUKHRAJ SINGH 2602007WL016649 SUKHRAJ SINGH 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632100 SUKHRAJ SINGH SO BALWINDER SINGH PUNJAB & SIND BANK(607087)
45 TARSIKKA-7 PB-02-007-050-001/136
(MATTEWAL) 		2602007000NRG23040120230169401 05/01/2023 BILLA 2602007WL016649 BILLA 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799632096 BILLA SO SWARAN SINGH PUNJAB & SIND BANK(607087)
46 TARSIKKA-7 PB-02-007-061-001/102
(RAMDIWALI MUSALMANA) 		2602007000NRG23040120230169441 05/01/2023 DALBIR KAUR 2602007WL016653 DALBIR KAUR 00349 PSIB0000122 3384 3384 Processed 10/01/2023 7799632099 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 34122 34122
47 TARSIKKA-7 PB-02-007-026-001/415
(DHULKA) 		2602007000NRG23040120230169193 05/01/2023 Surmukh singh 2602007WL016635 Surmukh singh 00349 PSIB0000161 1692 1692 Processed 10/01/2023 7799632114 SURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
48 TARSIKKA-7 PB-02-007-003-001/82
(ATHWAL) 		2602007000NRG23040120230168623 05/01/2023 Natha Singh 2602007WL016593 Natha Singh 00349 PSIB0000672 1410 1410 Processed 10/01/2023 7799632083 NATHA SINGH PUNJAB & SIND BANK(607087)
49 TARSIKKA-7 PB-02-007-012-001/22
(BHOE ) 		2602007000NRG23040120230168632 05/01/2023 SEWA SINGH 2602007WL016595 SEWA SINGH 00349 PSIB0000672 1692 1692 Processed 10/01/2023 7799632115 SEWA SINGH SO SADAGAR SINGH PUNJAB & SIND BANK(607087)
50 TARSIKKA-7 PB-02-007-012-001/35
(BHOE ) 		2602007000NRG23040120230168636 05/01/2023 HARDEV SINGH 2602007WL016595 HARDEV SINGH 00349 PSIB0000672 1410 1410 Processed 10/01/2023 7799632084 HARDEV SINGH PUNJAB & SIND BANK(607087)
51 TARSIKKA-7 PB-02-007-039-001/106
(KALER BALA PAI) 		2602007000NRG23040120230169282 05/01/2023 Paramjeet Kaur 2602007WL016642 Paramjeet Kaur 00349 PSIB0000672 1692 1692 Processed 10/01/2023 7799631800 RAJBIR KAUR UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
52 TARSIKKA-7 PB-02-007-028-001/40
(GHANSHAMPUR) 		2602007000NRG23040120230169235 05/01/2023 Kulwant kaur 2602007WL016638 Kulwant kaur 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799631902 KULWANT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-028-001/7
(GHANSHAMPUR) 		2602007000NRG23040120230169239 05/01/2023 Gurmej Kaur 2602007WL016638 Gurmej Kaur 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799631901 GURMEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
54 TARSIKKA-7 PB-02-007-003-001/37
(ATHWAL) 		2602007000NRG23040120230168615 05/01/2023 MAJAR SINGH 2602007WL016593 MAJAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799632019 MAJOR SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
55 TARSIKKA-7 PB-02-007-003-001/41
(ATHWAL) 		2602007000NRG23040120230168616 05/01/2023 Gurdial Singh 2602007WL016593 Gurdial Singh 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799631989 GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
56 TARSIKKA-7 PB-02-007-003-001/5
(ATHWAL) 		2602007000NRG23040120230168618 05/01/2023 PALWINDER SINGH 2602007WL016593 PALWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799631990 PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 TARSIKKA-7 PB-02-007-004-001/104
(BAGGA) 		2602007000NRG23040120230168979 05/01/2023 Pinky kaur 2602007WL016620 Pinky kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799631992 PINKY KAUR PUNJAB GRAMIN BANK(607138)
58 TARSIKKA-7 PB-02-007-004-001/113
(BAGGA) 		2602007000NRG23040120230168980 05/01/2023 Jagir kaur 2602007WL016620 Jagir kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799631984 JAGIR KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
59 TARSIKKA-7 PB-02-007-004-001/12
(BAGGA) 		2602007000NRG23030120230168121 05/01/2023 GURDIP SINGH 2602007WL016540 GURDIP SINGH 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799631993 GURDIP SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
60 TARSIKKA-7 PB-02-007-004-001/13
(BAGGA) 		2602007000NRG23040120230168983 05/01/2023 SUKHWINDER KAUR 2602007WL016620 SUKHWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799631987 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
61 TARSIKKA-7 PB-02-007-004-001/191
(BAGGA) 		2602007000NRG23030120230168124 05/01/2023 Amritpal singh 2602007WL016540 Amritpal singh 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799631997 AMRITPAL SINGH S/O GURBINDER SINGH PUNJAB GRAMIN BANK(607138)
62 TARSIKKA-7 PB-02-007-004-001/2
(BAGGA) 		2602007000NRG23030120230168126 05/01/2023 GURNAM SINGH 2602007WL016540 GURNAM SINGH 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799631996 GURNAM SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
63 TARSIKKA-7 PB-02-007-004-001/213
(BAGGA) 		2602007000NRG23040120230168985 05/01/2023 RANJIT KAUR 2602007WL016620 RANJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799631994 RANJIT KAUR W/O LAKHBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
64 TARSIKKA-7 PB-02-007-004-001/235
(BAGGA) 		2602007000NRG23040120230168987 05/01/2023 HARJIT KAUR 2602007WL016620 HARJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799632021 HARJIT KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
65 TARSIKKA-7 PB-02-007-004-001/24
(BAGGA) 		2602007000NRG23040120230168988 05/01/2023 Manjit kaur 2602007WL016620 Manjit kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799631998 MANJIT KAUR WO JERMAN SINGH PUNJAB GRAMIN BANK(607138)
66 TARSIKKA-7 PB-02-007-004-001/249
(BAGGA) 		2602007000NRG23030120230168129 05/01/2023 KULWANT KAUR 2602007WL016540 KULWANT KAUR 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799632020 KULWANT KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
67 TARSIKKA-7 PB-02-007-009-001/23
(BERIWALA) 		2602007000NRG23040120230169034 05/01/2023 HARPAL SINGH 2602007WL016625 HARPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799631887 HARPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
68 TARSIKKA-7 PB-02-007-010-001/73
(BHATTIKE) 		2602007000NRG23040120230169058 05/01/2023 BALWINDER SINGH 2602007WL016626 BALWINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799632028 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 TARSIKKA-7 PB-02-007-019-001/12
(CHATIWIND LEHEL) 		2602007000NRG23040120230169112 05/01/2023 Mahinder Singh 2602007WL016630 Mahinder Singh 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799632026 MAHINDER SINGH SO TEJA SINGH PUNJAB GRAMIN BANK(607138)
70 TARSIKKA-7 PB-02-007-019-001/23
(CHATIWIND LEHEL) 		2602007000NRG23040120230169115 05/01/2023 POORAN SINGH 2602007WL016630 POORAN SINGH 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799632012 PURUN SINGH S/O FOJA SINGH PUNJAB GRAMIN BANK(607138)
71 TARSIKKA-7 PB-02-007-023-001/124
(DESHMESH NAGAR) 		2602007000NRG23050120230169543 05/01/2023 Manjit kaur 2602007WL016663 Manjit kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799632004 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
72 TARSIKKA-7 PB-02-007-023-001/203
(DESHMESH NAGAR) 		2602007000NRG23050120230169549 05/01/2023 Manjit Kaur 2602007WL016663 Manjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799631967 MANJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
73 TARSIKKA-7 PB-02-007-023-001/221
(DESHMESH NAGAR) 		2602007000NRG23050120230169552 05/01/2023 Kawaljeet Kaur 2602007WL016663 Kawaljeet Kaur 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799632011 KAWALJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
74 TARSIKKA-7 PB-02-007-023-001/228
(DESHMESH NAGAR) 		2602007000NRG23050120230169553 05/01/2023 Rajwinder Singh 2602007WL016663 Rajwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799632007 RAJWINDER SINGH SO CHAICHAL SINGH PUNJAB GRAMIN BANK(607138)
75 TARSIKKA-7 PB-02-007-023-001/259
(DESHMESH NAGAR) 		2602007000NRG23050120230169554 05/01/2023 JAGIR KAUR 2602007WL016663 JAGIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799632005 JAGIR KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
76 TARSIKKA-7 PB-02-007-023-001/261
(DESHMESH NAGAR) 		2602007000NRG23050120230169555 05/01/2023 PINDER KAUR 2602007WL016663 PINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799632016 PINDER KAUR WO DALBIR SINGH PUNJAB GRAMIN BANK(607138)
77 TARSIKKA-7 PB-02-007-023-001/270
(DESHMESH NAGAR) 		2602007000NRG23050120230169558 05/01/2023 BALWINDER KAUR 2602007WL016663 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799632018 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
78 TARSIKKA-7 PB-02-007-023-001/272
(DESHMESH NAGAR) 		2602007000NRG23050120230169559 05/01/2023 DALBIR KAUR 2602007WL016663 DALBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799632008 DALBIR KAUR WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
79 TARSIKKA-7 PB-02-007-023-001/272
(DESHMESH NAGAR) 		2602007000NRG23050120230169560 05/01/2023 DALBIR KAUR 2602007WL016663 DALBIR KAUR 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799632009 DALBIR KAUR WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
80 TARSIKKA-7 PB-02-007-023-001/273
(DESHMESH NAGAR) 		2602007000NRG23050120230169561 05/01/2023 PARAMJIT KAUR 2602007WL016663 PARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799632013 PARAMJIT KAUR WO HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
81 TARSIKKA-7 PB-02-007-023-001/273
(DESHMESH NAGAR) 		2602007000NRG23050120230169562 05/01/2023 PARAMJIT KAUR 2602007WL016663 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799632014 PARAMJIT KAUR WO HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
82 TARSIKKA-7 PB-02-007-023-001/298
(DESHMESH NAGAR) 		2602007000NRG23050120230169566 05/01/2023 SANDEEP KAUR 2602007WL016663 SANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799632010 SANDEEP KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
83 TARSIKKA-7 PB-02-007-023-001/299
(DESHMESH NAGAR) 		2602007000NRG23050120230169567 05/01/2023 PARAMJIT KAUR 2602007WL016663 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799632001 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 TARSIKKA-7 PB-02-007-023-001/303
(DESHMESH NAGAR) 		2602007000NRG23050120230169571 05/01/2023 Manjit Kaur 2602007WL016663 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799632015 MANJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
85 TARSIKKA-7 PB-02-007-023-001/304
(DESHMESH NAGAR) 		2602007000NRG23050120230169572 05/01/2023 Harpreet Kaur 2602007WL016663 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799632017 HARPREET KAUR WO GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
86 TARSIKKA-7 PB-02-007-025-002/205
(DHARMUCHAK) 		2602007000NRG23040120230169171 05/01/2023 KULWINDER KAUR 2602007WL016633 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799631980 KULWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
87 TARSIKKA-7 PB-02-007-027-001/24
(GADARZADA) 		2602007000NRG23040120230169210 05/01/2023 KASMIR SINGH 2602007WL016637 KASMIR SINGH 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799632027 KASHMIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
88 TARSIKKA-7 PB-02-007-027-001/30
(GADARZADA) 		2602007000NRG23040120230169211 05/01/2023 Gumeet singh 2602007WL016637 Gumeet singh 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799631995 GURMEET SINGH SO RATTAN SINGH PUNJAB & SIND BANK(607087)
89 TARSIKKA-7 PB-02-007-027-001/45
(GADARZADA) 		2602007000NRG23040120230169218 05/01/2023 BANARSI 2602007WL016637 BANARSI 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799631985 BANARSI LAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
90 TARSIKKA-7 PB-02-007-027-001/55
(GADARZADA) 		2602007000NRG23040120230169220 05/01/2023 PARMJIT K 2602007WL016637 PARMJIT K 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799631988 PARAMJIT KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
91 TARSIKKA-7 PB-02-007-030-001/273
(JABBOWAL) 		2602007000NRG23040120230169244 05/01/2023 Sawaran Kaur 2602007WL016639 Sawaran Kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799631979 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
92 TARSIKKA-7 PB-02-007-030-001/290
(JABBOWAL) 		2602007000NRG23040120230169245 05/01/2023 Kuldeep Kaur 2602007WL016639 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799631969 KULDIP KAUR WO SALWINDER SINGH BANK OF INDIA(508505)
93 TARSIKKA-7 PB-02-007-038-001/63
(KALER BALA ) 		2602007000NRG23040120230168651 05/01/2023 Daljit Kaur 2602007WL016599 Daljit Kaur 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799631983 DALJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
94 TARSIKKA-7 PB-02-007-038-001/67
(KALER BALA ) 		2602007000NRG23040120230168655 05/01/2023 Harjinder kaur 2602007WL016599 Harjinder kaur 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799631982 HARJINDER KAUR W/O MADAN PUNJAB GRAMIN BANK(607138)
95 TARSIKKA-7 PB-02-007-039-001/105
(KALER BALA PAI) 		2602007000NRG23040120230169281 05/01/2023 Balwinder Kaur 2602007WL016642 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799632022 BALWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
96 TARSIKKA-7 PB-02-007-041-001/155
(KOHALA) 		2602007000NRG23040120230169302 05/01/2023 Shinder Kaur 2602007WL016643 Shinder Kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799632003 SHINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
97 TARSIKKA-7 PB-02-007-041-001/17
(KOHALA) 		2602007000NRG23040120230169312 05/01/2023 KASHMIR KAUR 2602007WL016644 KASHMIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799632002 KASMIRO W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
98 TARSIKKA-7 PB-02-007-041-001/171
(KOHALA) 		2602007000NRG23040120230169313 05/01/2023 Ranjit kaur 2602007WL016644 Ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799632006 RANJIT KAUR WO SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
99 TARSIKKA-7 PB-02-007-041-001/186
(KOHALA) 		2602007000NRG23040120230169317 05/01/2023 Paramjit Kaur 2602007WL016644 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799631999 PARAMJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
100 TARSIKKA-7 PB-02-007-041-001/66
(KOHALA) 		2602007000NRG23040120230169337 05/01/2023 Balwinder Kaur 2602007WL016644 Balwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799632000 BALWINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
101 TARSIKKA-7 PB-02-007-043-001/4
(KOT HAYAT) 		2602007000NRG23040120230169339 05/01/2023 Amarjit Singh 2602007WL016645 Amarjit Singh 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799631981 AMARJIT SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
102 TARSIKKA-7 PB-02-007-046-001/1
(MAHMUDPURA) 		2602007000NRG23040120230169382 05/01/2023 JOGINDER SINGH 2602007WL016648 JOGINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799631986 JOGINDER SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
103 TARSIKKA-7 PB-02-007-046-001/60
(MAHMUDPURA) 		2602007000NRG23040120230169391 05/01/2023 Surjit Kaur 2602007WL016648 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799631953 SURJEET KAUR W/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
104 TARSIKKA-7 PB-02-007-046-001/82
(MAHMUDPURA) 		2602007000NRG23040120230169393 05/01/2023 surjit singh 2602007WL016648 surjit singh 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799631991 SURJIT SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 100956 100956
105 TARSIKKA-7 PB-02-007-003-001/98
(ATHWAL) 		2602007000NRG23040120230168629 05/01/2023 Amolak Singh 2602007WL016593 Amolak Singh 00354 PUNB0087500 1410 1410 Processed 10/01/2023 7799631825 AMOLAK SINGH SO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
106 TARSIKKA-7 PB-02-007-010-001/114
(BHATTIKE) 		2602007000NRG23040120230169049 05/01/2023 SUKHJINDER KAUR 2602007WL016626 SUKHJINDER KAUR 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799631811 SUKHJINDER KAUR WO NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
107 TARSIKKA-7 PB-02-007-018-001/20
(CHARAN SINGH WALA) 		2602007000NRG23040120230169102 05/01/2023 BALJINDER S 2602007WL016629 BALJINDER S 00354 PUNB0087500 282 282 Processed 10/01/2023 7799631808 BALJINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
108 TARSIKKA-7 PB-02-007-019-001/11
(CHATIWIND LEHEL) 		2602007000NRG23040120230169110 05/01/2023 SATNAM SINGH 2602007WL016630 SATNAM SINGH 00354 PUNB0087500 846 846 Processed 10/01/2023 7799632078 SATNAM SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
109 TARSIKKA-7 PB-02-007-019-001/2
(CHATIWIND LEHEL) 		2602007000NRG23040120230169114 05/01/2023 DILBAGH SINGH 2602007WL016630 DILBAGH SINGH 00354 PUNB0087500 846 846 Processed 10/01/2023 7799632075 DILBAGH SINGH S/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
110 TARSIKKA-7 PB-02-007-022-001/112
(DEHRIWALA) 		2602007000NRG23040120230169135 05/01/2023 Jassa Singh 2602007WL016632 Jassa Singh 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631803 JASSA SINGH ICICI BANK LTD(508534)
111 TARSIKKA-7 PB-02-007-022-001/113
(DEHRIWALA) 		2602007000NRG23040120230169136 05/01/2023 JYOTI 2602007WL016632 JYOTI 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631810 JOTI WO GULJIT SINGH PUNJAB NATIONAL BANK(508568)
112 TARSIKKA-7 PB-02-007-022-001/149
(DEHRIWALA) 		2602007000NRG23040120230169137 05/01/2023 SARBHJIT SINGH 2602007WL016632 SARBHJIT SINGH 00354 PUNB0087500 564 564 Processed 10/01/2023 7799632073 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
113 TARSIKKA-7 PB-02-007-022-001/189
(DEHRIWALA) 		2602007000NRG23040120230169140 05/01/2023 Paramjit Kaur 2602007WL016632 Paramjit Kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631837 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
114 TARSIKKA-7 PB-02-007-022-001/209
(DEHRIWALA) 		2602007000NRG23040120230169141 05/01/2023 Kashmir Kaur 2602007WL016632 Kashmir Kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631804 KASHMIR KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
115 TARSIKKA-7 PB-02-007-022-001/217
(DEHRIWALA) 		2602007000NRG23040120230169143 05/01/2023 Sukhwinder Kaur 2602007WL016632 Sukhwinder Kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631819 SUKHWINDER KAUR ICICI BANK LTD(508534)
116 TARSIKKA-7 PB-02-007-022-001/218
(DEHRIWALA) 		2602007000NRG23040120230169144 05/01/2023 Harbans Kaur 2602007WL016632 Harbans Kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631834 HARBANS KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
117 TARSIKKA-7 PB-02-007-022-001/222
(DEHRIWALA) 		2602007000NRG23040120230169145 05/01/2023 Manjeet Singh 2602007WL016632 Manjeet Singh 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631841 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
118 TARSIKKA-7 PB-02-007-022-001/225
(DEHRIWALA) 		2602007000NRG23040120230169147 05/01/2023 Raj Kau 2602007WL016632 Raj Kau 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631836 RAJ KAUR ICICI BANK LTD(508534)
119 TARSIKKA-7 PB-02-007-022-001/233
(DEHRIWALA) 		2602007000NRG23040120230169149 05/01/2023 Jagroop Kaur 2602007WL016632 Jagroop Kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631820 ROOP DEV ICICI BANK LTD(508534)
120 TARSIKKA-7 PB-02-007-022-001/241
(DEHRIWALA) 		2602007000NRG23040120230169150 05/01/2023 Parkash kaur 2602007WL016632 Parkash kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631835 PARKASH KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
121 TARSIKKA-7 PB-02-007-022-001/248
(DEHRIWALA) 		2602007000NRG23040120230169152 05/01/2023 Jaswinder kaur 2602007WL016632 Jaswinder kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631814 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
122 TARSIKKA-7 PB-02-007-022-001/263
(DEHRIWALA) 		2602007000NRG23040120230169155 05/01/2023 Paramjit. kaur 2602007WL016632 Paramjit. kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631826 PARAMJIT KAUR ICICI BANK LTD(508534)
123 TARSIKKA-7 PB-02-007-022-001/278
(DEHRIWALA) 		2602007000NRG23040120230169157 05/01/2023 kawaljit kaur 2602007WL016632 kawaljit kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631813 KANWALJIT KAUR ICICI BANK LTD(508534)
124 TARSIKKA-7 PB-02-007-022-001/291
(DEHRIWALA) 		2602007000NRG23040120230169159 05/01/2023 BAHADAR SINGH 2602007WL016632 BAHADAR SINGH 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631840 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
125 TARSIKKA-7 PB-02-007-022-001/54
(DEHRIWALA) 		2602007000NRG23040120230169161 05/01/2023 SAWINDER KAUR 2602007WL016632 SAWINDER KAUR 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631816 SAWINDER KAUR ICICI BANK LTD(508534)
126 TARSIKKA-7 PB-02-007-022-001/89
(DEHRIWALA) 		2602007000NRG23040120230169162 05/01/2023 BALWINDER SINGH 2602007WL016632 BALWINDER SINGH 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799632072 BALWINDER SINAN SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
127 TARSIKKA-7 PB-02-007-028-001/107
(GHANSHAMPUR) 		2602007000NRG23040120230169226 05/01/2023 AVTAR SINGH 2602007WL016638 AVTAR SINGH 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631809 AVTAR SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
128 TARSIKKA-7 PB-02-007-033-001/4
(JHAMBKE) 		2602007000NRG23040120230169262 05/01/2023 NIRMAL SINGH 2602007WL016640 NIRMAL SINGH 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631812 NIRMAL SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
129 TARSIKKA-7 PB-02-007-041-001/158
(KOHALA) 		2602007000NRG23040120230169309 05/01/2023 Sarabjit Kaur 2602007WL016644 Sarabjit Kaur 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799631807 SARABJIT KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
130 TARSIKKA-7 PB-02-007-041-001/159
(KOHALA) 		2602007000NRG23040120230169303 05/01/2023 Kulwinder Kaur 2602007WL016643 Kulwinder Kaur 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631833 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
131 TARSIKKA-7 PB-02-007-041-001/160
(KOHALA) 		2602007000NRG23040120230169304 05/01/2023 Rajwinder Kaur 2602007WL016643 Rajwinder Kaur 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631828 RAJWINDER KAUR W/O HIMANT SINGH PUNJAB NATIONAL BANK(508568)
132 TARSIKKA-7 PB-02-007-041-001/18
(KOHALA) 		2602007000NRG23040120230169315 05/01/2023 SUKWINDER KAUR 2602007WL016644 SUKWINDER KAUR 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799631805 SUKHWINDER KAUR & NAHAR SINGH PUNJAB NATIONAL BANK(508568)
133 TARSIKKA-7 PB-02-007-041-001/185
(KOHALA) 		2602007000NRG23040120230169316 05/01/2023 Darshan Kaur 2602007WL016644 Darshan Kaur 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799631823 DARSHAN KAUR WO JGINDER SINGH PUNJAB NATIONAL BANK(508568)
134 TARSIKKA-7 PB-02-007-041-001/189
(KOHALA) 		2602007000NRG23040120230169318 05/01/2023 Sandeep kaur 2602007WL016644 Sandeep kaur 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799631829 SANDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 TARSIKKA-7 PB-02-007-041-001/21
(KOHALA) 		2602007000NRG23040120230169323 05/01/2023 CHARANJIT KAUR 2602007WL016644 CHARANJIT KAUR 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799631832 CHARANJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
136 TARSIKKA-7 PB-02-007-041-001/37
(KOHALA) 		2602007000NRG23040120230169325 05/01/2023 Gurmeet Kaur 2602007WL016644 Gurmeet Kaur 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799631815 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
137 TARSIKKA-7 PB-02-007-041-001/43
(KOHALA) 		2602007000NRG23040120230169326 05/01/2023 Manjit Kaur 2602007WL016644 Manjit Kaur 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799632076 MANJIT KAUR W/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
138 TARSIKKA-7 PB-02-007-041-001/49
(KOHALA) 		2602007000NRG23040120230169327 05/01/2023 BIR KAUR 2602007WL016644 BIR KAUR 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799631824 BIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
139 TARSIKKA-7 PB-02-007-041-001/5
(KOHALA) 		2602007000NRG23040120230169328 05/01/2023 AMARJIT KAUR 2602007WL016644 AMARJIT KAUR 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799631806 AMARJEET KAUR WO JAGEER SINGH PUNJAB GRAMIN BANK(607138)
140 TARSIKKA-7 PB-02-007-041-001/55
(KOHALA) 		2602007000NRG23040120230169329 05/01/2023 SUCHA SINGH 2602007WL016644 SUCHA SINGH 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799632082 SUCHA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
141 TARSIKKA-7 PB-02-007-041-001/56
(KOHALA) 		2602007000NRG23040120230169330 05/01/2023 BALHAR SINGH 2602007WL016644 BALHAR SINGH 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799632077 BALHAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
142 TARSIKKA-7 PB-02-007-041-001/6
(KOHALA) 		2602007000NRG23040120230169331 05/01/2023 BALJIT KAUR 2602007WL016644 BALJIT KAUR 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799631821 BALJIT KAUR & PARTAP SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
143 TARSIKKA-7 PB-02-007-041-001/6
(KOHALA) 		2602007000NRG23040120230169332 05/01/2023 BALJIT KAUR 2602007WL016644 BALJIT KAUR 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799631822 BALJIT KAUR & PARTAP SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
144 TARSIKKA-7 PB-02-007-041-001/65
(KOHALA) 		2602007000NRG23040120230169335 05/01/2023 SURJIT KAUR 2602007WL016644 SURJIT KAUR 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799632081 SURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 TARSIKKA-7 PB-02-007-041-001/65
(KOHALA) 		2602007000NRG23040120230169336 05/01/2023 SURJIT KAUR 2602007WL016644 SURJIT KAUR 00354 PUNB0087500 1128 1128 Processed 10/01/2023 7799632080 SURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
146 TARSIKKA-7 PB-02-007-044-001/148
(KOT KHEHRA) 		2602007000NRG23040120230169478 05/01/2023 Rimpi Kaur 2602007WL016657 Rimpi Kaur 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631827 RIMPI KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
147 TARSIKKA-7 PB-02-007-044-001/155
(KOT KHEHRA) 		2602007000NRG23040120230169352 05/01/2023 Kala Singh 2602007WL016646 Kala Singh 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799631839 KALA SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
148 TARSIKKA-7 PB-02-007-044-001/40
(KOT KHEHRA) 		2602007000NRG23040120230169358 05/01/2023 MANJIT KAUR 2602007WL016646 MANJIT KAUR 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799632074 MANJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
149 TARSIKKA-7 PB-02-007-044-001/7
(KOT KHEHRA) 		2602007000NRG23040120230169360 05/01/2023 KULWANT SINGH 2602007WL016646 KULWANT SINGH 00354 PUNB0087500 3384 3384 Processed 10/01/2023 7799632079 KULWANT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
150 TARSIKKA-7 PB-02-007-063-001/15
(RASULPUR KHURD) 		2602007000NRG23040120230169480 05/01/2023 Harjit Kaur 2602007WL016657 Harjit Kaur 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631818 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
151 TARSIKKA-7 PB-02-007-063-001/34
(RASULPUR KHURD) 		2602007000NRG23040120230169481 05/01/2023 Gurmeet Kaur 2602007WL016657 Gurmeet Kaur 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631817 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
152 TARSIKKA-7 PB-02-007-063-001/35
(RASULPUR KHURD) 		2602007000NRG23040120230169482 05/01/2023 Dalbir kaur 2602007WL016657 Dalbir kaur 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631838 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
153 TARSIKKA-7 PB-02-007-063-001/66
(RASULPUR KHURD) 		2602007000NRG23040120230169485 05/01/2023 KANWALJIT SINGH 2602007WL016657 KANWALJIT SINGH 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631830 Kanwaljit Singh IDFC BANK LIMITED(608117)
154 TARSIKKA-7 PB-02-007-063-001/69
(RASULPUR KHURD) 		2602007000NRG23040120230169486 05/01/2023 SUKHWINDER KAUR 2602007WL016657 SUKHWINDER KAUR 00354 PUNB0087500 564 564 Processed 10/01/2023 7799631831 SUKHWINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59220 59220
155 TARSIKKA-7 PB-02-007-019-001/124
(CHATIWIND LEHEL) 		2602007000NRG23040120230169113 05/01/2023 Davinder Kaur 2602007WL016630 Davinder Kaur 00354 PUNB0094200 846 846 Processed 10/01/2023 7799631853 DAVINDER KAUR WO GURWEL SINGH PUNJAB NATIONAL BANK(508568)
156 TARSIKKA-7 PB-02-007-023-001/112
(DESHMESH NAGAR) 		2602007000NRG23050120230169540 05/01/2023 HARJIT SINGH 2602007WL016663 HARJIT SINGH 00354 PUNB0094200 3384 3384 Processed 10/01/2023 7799632071 HARJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
157 TARSIKKA-7 PB-02-007-023-001/119
(DESHMESH NAGAR) 		2602007000NRG23050120230169541 05/01/2023 MANJIT KAUR 2602007WL016663 MANJIT KAUR 00354 PUNB0094200 3384 3384 Processed 10/01/2023 7799632069 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
158 TARSIKKA-7 PB-02-007-023-001/119
(DESHMESH NAGAR) 		2602007000NRG23050120230169542 05/01/2023 MANJIT KAUR 2602007WL016663 MANJIT KAUR 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799632068 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
159 TARSIKKA-7 PB-02-007-023-001/164
(DESHMESH NAGAR) 		2602007000NRG23050120230169545 05/01/2023 Surjan Singh 2602007WL016663 Surjan Singh 00354 PUNB0094200 3384 3384 Processed 10/01/2023 7799631849 SURJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 TARSIKKA-7 PB-02-007-023-001/164
(DESHMESH NAGAR) 		2602007000NRG23050120230169546 05/01/2023 Surjan Singh 2602007WL016663 Surjan Singh 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799631850 SURJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 TARSIKKA-7 PB-02-007-023-001/195
(DESHMESH NAGAR) 		2602007000NRG23050120230169548 05/01/2023 Veero 2602007WL016663 Veero 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799631852 VEERO KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
162 TARSIKKA-7 PB-02-007-023-001/209
(DESHMESH NAGAR) 		2602007000NRG23050120230169550 05/01/2023 Sukhwinder kaur 2602007WL016663 Sukhwinder kaur 00354 PUNB0094200 564 564 Processed 10/01/2023 7799631851 SUKHWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
163 TARSIKKA-7 PB-02-007-023-001/220
(DESHMESH NAGAR) 		2602007000NRG23050120230169551 05/01/2023 Harpreet kaur 2602007WL016663 Harpreet kaur 00354 PUNB0094200 3384 3384 Processed 10/01/2023 7799631844 HARPREET KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
164 TARSIKKA-7 PB-02-007-023-001/264
(DESHMESH NAGAR) 		2602007000NRG23050120230169556 05/01/2023 AMARJIT KAUR 2602007WL016663 AMARJIT KAUR 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799631843 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 TARSIKKA-7 PB-02-007-023-001/276
(DESHMESH NAGAR) 		2602007000NRG23050120230169563 05/01/2023 RANI 2602007WL016663 RANI 00354 PUNB0094200 3384 3384 Processed 10/01/2023 7799631846 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 TARSIKKA-7 PB-02-007-023-001/291
(DESHMESH NAGAR) 		2602007000NRG23050120230169564 05/01/2023 Savinder kaur 2602007WL016663 Savinder kaur 00354 PUNB0094200 3384 3384 Processed 10/01/2023 7799631847 SAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 TARSIKKA-7 PB-02-007-023-001/297
(DESHMESH NAGAR) 		2602007000NRG23050120230169565 05/01/2023 RAMANPREET KAUR 2602007WL016663 RAMANPREET KAUR 00354 PUNB0094200 564 564 Processed 10/01/2023 7799631848 RAMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 TARSIKKA-7 PB-02-007-023-001/6
(DESHMESH NAGAR) 		2602007000NRG23050120230169582 05/01/2023 BEERO 2602007WL016663 BEERO 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799632066 BEERO PUNJAB NATIONAL BANK(508568)
169 TARSIKKA-7 PB-02-007-023-001/80
(DESHMESH NAGAR) 		2602007000NRG23050120230169590 05/01/2023 Jagir Singh 2602007WL016663 Jagir Singh 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799632067 JAGIR SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
170 TARSIKKA-7 PB-02-007-052-001/1
(MEHNIAN BRAHMNA) 		2602007000NRG23040120230169404 05/01/2023 PARKASH KAUR 2602007WL016650 PARKASH KAUR 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799632065 PARKASH KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
171 TARSIKKA-7 PB-02-007-052-001/28
(MEHNIAN BRAHMNA) 		2602007000NRG23040120230169405 05/01/2023 BALWINDER SINGH 2602007WL016650 BALWINDER SINGH 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799632092 BALWINDER SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
172 TARSIKKA-7 PB-02-007-052-001/35
(MEHNIAN BRAHMNA) 		2602007000NRG23040120230169406 05/01/2023 JASWINDER SINGH 2602007WL016650 JASWINDER SINGH 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799632070 JASWINDER SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
173 TARSIKKA-7 PB-02-007-052-001/42
(MEHNIAN BRAHMNA) 		2602007000NRG23040120230169407 05/01/2023 SEWA SINGH 2602007WL016650 SEWA SINGH 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799631842 SEWA SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
174 TARSIKKA-7 PB-02-007-052-001/46
(MEHNIAN BRAHMNA) 		2602007000NRG23040120230169408 05/01/2023 RAMANDEEP KAUR 2602007WL016650 RAMANDEEP KAUR 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799631854 RAMANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 TARSIKKA-7 PB-02-007-052-001/47
(MEHNIAN BRAHMNA) 		2602007000NRG23040120230169409 05/01/2023 SUKHWINDER KAUR 2602007WL016650 SUKHWINDER KAUR 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799631845 SUKHWINDER KAUR & MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42582 42582
176 TARSIKKA-7 PB-02-007-009-001/11
(BERIWALA) 		2602007000NRG23040120230169032 05/01/2023 JOGINDER SINGH 2602007WL016625 JOGINDER SINGH 00354 PUNB0104200 282 282 Processed 10/01/2023 7799632060 JOGINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
177 TARSIKKA-7 PB-02-007-009-001/34
(BERIWALA) 		2602007000NRG23040120230169035 05/01/2023 JAGTAR SINGH 2602007WL016625 JAGTAR SINGH 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799632064 JAGTAR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
178 TARSIKKA-7 PB-02-007-009-001/36
(BERIWALA) 		2602007000NRG23040120230169036 05/01/2023 GURNEK SINGH 2602007WL016625 GURNEK SINGH 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799631863 GURNEK SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
179 TARSIKKA-7 PB-02-007-009-001/38
(BERIWALA) 		2602007000NRG23040120230169038 05/01/2023 SAWINDER SINGH 2602007WL016625 SAWINDER SINGH 00354 PUNB0104200 282 282 Processed 10/01/2023 7799631856 SAWINDER SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
180 TARSIKKA-7 PB-02-007-010-001/1
(BHATTIKE) 		2602007000NRG23040120230169047 05/01/2023 MANJIT KAUR 2602007WL016626 MANJIT KAUR 00354 PUNB0104200 1128 1128 Processed 10/01/2023 7799631862 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
181 TARSIKKA-7 PB-02-007-010-001/113
(BHATTIKE) 		2602007000NRG23040120230169048 05/01/2023 JAGIR KAUR 2602007WL016626 JAGIR KAUR 00354 PUNB0104200 1128 1128 Processed 10/01/2023 7799631859 JAGIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
182 TARSIKKA-7 PB-02-007-010-001/132
(BHATTIKE) 		2602007000NRG23040120230169050 05/01/2023 MANGAL SINGH 2602007WL016626 MANGAL SINGH 00354 PUNB0104200 1128 1128 Processed 10/01/2023 7799632059 MANGAL SINGH PUNJAB & SIND BANK(607087)
183 TARSIKKA-7 PB-02-007-010-001/141
(BHATTIKE) 		2602007000NRG23040120230169051 05/01/2023 SUKHWINDER KAUR 2602007WL016626 SUKHWINDER KAUR 00354 PUNB0104200 1128 1128 Processed 10/01/2023 7799632063 SUKHWINDER KAUR W/O SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
184 TARSIKKA-7 PB-02-007-010-001/49
(BHATTIKE) 		2602007000NRG23040120230169056 05/01/2023 MANGAL SINGH 2602007WL016626 MANGAL SINGH 00354 PUNB0104200 1128 1128 Processed 10/01/2023 7799632062 MANGAL SINGH & DSSO PUNJAB GRAMIN BANK(607138)
185 TARSIKKA-7 PB-02-007-010-001/70
(BHATTIKE) 		2602007000NRG23040120230169057 05/01/2023 DALBIR KAUR 2602007WL016626 DALBIR KAUR 00354 PUNB0104200 1128 1128 Processed 10/01/2023 7799631861 DALBIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
186 TARSIKKA-7 PB-02-007-010-001/8
(BHATTIKE) 		2602007000NRG23040120230169059 05/01/2023 JOGINDER SINGH 2602007WL016626 JOGINDER SINGH 00354 PUNB0104200 1128 1128 Processed 10/01/2023 7799631865 JOGINDER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
187 TARSIKKA-7 PB-02-007-022-001/42
(DEHRIWALA) 		2602007000NRG23040120230169160 05/01/2023 MUKHTAR SINGH 2602007WL016632 MUKHTAR SINGH 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799631855 MUKHTIAR SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
188 TARSIKKA-7 PB-02-007-028-001/28
(GHANSHAMPUR) 		2602007000NRG23040120230169231 05/01/2023 Harjinder kaur 2602007WL016638 Harjinder kaur 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799631860 HARJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
189 TARSIKKA-7 PB-02-007-028-001/38
(GHANSHAMPUR) 		2602007000NRG23040120230169234 05/01/2023 Ram singh 2602007WL016638 Ram singh 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799631858 RAM SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
190 TARSIKKA-7 PB-02-007-031-001/14
(JASPAL) 		2602007000NRG23030120230168386 05/01/2023 Raj Kumar 2602007WL016569 Raj Kumar 00354 PUNB0104200 564 564 Processed 10/01/2023 7799632058 RAJ KUMAR S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
191 TARSIKKA-7 PB-02-007-031-001/16
(JASPAL) 		2602007000NRG23030120230168387 05/01/2023 PARMJIT KAUR 2602007WL016569 PARMJIT KAUR 00354 PUNB0104200 564 564 Processed 10/01/2023 7799631866 PARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
192 TARSIKKA-7 PB-02-007-031-001/17
(JASPAL) 		2602007000NRG23030120230168388 05/01/2023 GULZAR SINGH 2602007WL016569 GULZAR SINGH 00354 PUNB0104200 564 564 Processed 10/01/2023 7799632056 GULZAR SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
193 TARSIKKA-7 PB-02-007-031-001/44
(JASPAL) 		2602007000NRG23030120230168391 05/01/2023 BALKAR SINGH 2602007WL016569 BALKAR SINGH 00354 PUNB0104200 564 564 Processed 10/01/2023 7799632057 BALKAR SINGH S/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
194 TARSIKKA-7 PB-02-007-031-001/49
(JASPAL) 		2602007000NRG23030120230168392 05/01/2023 GURDEV SINGH 2602007WL016569 GURDEV SINGH 00354 PUNB0104200 564 564 Processed 10/01/2023 7799631864 GURDEV SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
195 TARSIKKA-7 PB-02-007-031-001/67
(JASPAL) 		2602007000NRG23030120230168394 05/01/2023 MANGAL SINGH 2602007WL016569 MANGAL SINGH 00354 PUNB0104200 564 564 Processed 10/01/2023 7799632061 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
196 TARSIKKA-7 PB-02-007-043-001/6
(KOT HAYAT) 		2602007000NRG23040120230169341 05/01/2023 GURMEJ SINGH 2602007WL016645 GURMEJ SINGH 00354 PUNB0104200 3384 3384 Processed 10/01/2023 7799631857 GURMEJ SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
197 TARSIKKA-7 PB-02-007-007-001/17
(BANIA) 		2602007000NRG23040120230168999 05/01/2023 Gurmit kaur 2602007WL016622 Gurmit kaur 00354 PUNB0118700 282 282 Processed 10/01/2023 7799631868 GURMIT KAUR W/O CHARAN SINGH &DSSO PUNJAB NATIONAL BANK(508568)
198 TARSIKKA-7 PB-02-007-007-001/20
(BANIA) 		2602007000NRG23040120230169000 05/01/2023 RANA PARTAP SINGH 2602007WL016622 RANA PARTAP SINGH 00354 PUNB0118700 282 282 Processed 10/01/2023 7799632054 RANAPARTAP SINGH S/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
199 TARSIKKA-7 PB-02-007-007-001/23
(BANIA) 		2602007000NRG23040120230169001 05/01/2023 MAYO 2602007WL016622 MAYO 00354 PUNB0118700 282 282 Processed 10/01/2023 7799632055 MAYO W/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
200 TARSIKKA-7 PB-02-007-007-001/28
(BANIA) 		2602007000NRG23040120230169002 05/01/2023 KASHMIR KAUR 2602007WL016622 KASHMIR KAUR 00354 PUNB0118700 282 282 Processed 10/01/2023 7799631879 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
201 TARSIKKA-7 PB-02-007-007-001/58
(BANIA) 		2602007000NRG23040120230168992 05/01/2023 KARANDEEP KAUR 2602007WL016621 KARANDEEP KAUR 00354 PUNB0118700 3384 3384 Processed 10/01/2023 7799631874 KIRANDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
202 TARSIKKA-7 PB-02-007-007-001/72
(BANIA) 		2602007000NRG23040120230168993 05/01/2023 Sarbjit kaur 2602007WL016621 Sarbjit kaur 00354 PUNB0118700 3384 3384 Processed 10/01/2023 7799631900 SARABJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
203 TARSIKKA-7 PB-02-007-007-001/78
(BANIA) 		2602007000NRG23040120230168994 05/01/2023 SUKHWINDER KAUR 2602007WL016621 SUKHWINDER KAUR 00354 PUNB0118700 3384 3384 Processed 10/01/2023 7799631875 SUKHWINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
204 TARSIKKA-7 PB-02-007-007-001/80
(BANIA) 		2602007000NRG23040120230169007 05/01/2023 Suman kaur 2602007WL016622 Suman kaur 00354 PUNB0118700 282 282 Processed 10/01/2023 7799631873 SUMAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
205 TARSIKKA-7 PB-02-007-007-001/85
(BANIA) 		2602007000NRG23040120230169008 05/01/2023 Mohinder singh 2602007WL016622 Mohinder singh 00354 PUNB0118700 282 282 Processed 10/01/2023 7799631882 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
206 TARSIKKA-7 PB-02-007-007-001/9
(BANIA) 		2602007000NRG23040120230169009 05/01/2023 DESA SINGH 2602007WL016622 DESA SINGH 00354 PUNB0118700 282 282 Processed 10/01/2023 7799632053 DESA SINH & DSSO PUNJAB NATIONAL BANK(508568)
207 TARSIKKA-7 PB-02-007-007-001/98
(BANIA) 		2602007000NRG23040120230168995 05/01/2023 Amarjit kaur 2602007WL016621 Amarjit kaur 00354 PUNB0118700 3384 3384 Processed 10/01/2023 7799631869 AMARJIT SINGH S/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
208 TARSIKKA-7 PB-02-007-007-001/99
(BANIA) 		2602007000NRG23040120230169011 05/01/2023 Surjit kaur 2602007WL016622 Surjit kaur 00354 PUNB0118700 282 282 Processed 10/01/2023 7799631885 SURJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
209 TARSIKKA-7 PB-02-007-009-001/1
(BERIWALA) 		2602007000NRG23040120230169031 05/01/2023 CHAND SINGH 2602007WL016625 CHAND SINGH 00354 PUNB0118700 282 282 Processed 10/01/2023 7799631876 CHAND SINGH S/O RAM DASS PUNJAB NATIONAL BANK(508568)
210 TARSIKKA-7 PB-02-007-009-001/2
(BERIWALA) 		2602007000NRG23040120230169033 05/01/2023 HEERA SINGH 2602007WL016625 HEERA SINGH 00354 PUNB0118700 282 282 Processed 10/01/2023 7799631870 HIRA SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
211 TARSIKKA-7 PB-02-007-009-001/59
(BERIWALA) 		2602007000NRG23040120230169040 05/01/2023 GURMAIL SINGH 2602007WL016625 GURMAIL SINGH 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799631888 GURMAIL SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
212 TARSIKKA-7 PB-02-007-009-001/61
(BERIWALA) 		2602007000NRG23040120230169042 05/01/2023 BALJINDER SINGH 2602007WL016625 BALJINDER SINGH 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799631889 BALJINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
213 TARSIKKA-7 PB-02-007-018-001/12
(CHARAN SINGH WALA) 		2602007000NRG23040120230169100 05/01/2023 JAGBINDER SINGH 2602007WL016629 JAGBINDER SINGH 00354 PUNB0118700 282 282 Processed 10/01/2023 7799632050 JAGBINDER SINGH S/O TARLOKH SINGH PUNJAB NATIONAL BANK(508568)
214 TARSIKKA-7 PB-02-007-018-001/17
(CHARAN SINGH WALA) 		2602007000NRG23040120230169101 05/01/2023 Iqbal Singh 2602007WL016629 Iqbal Singh 00354 PUNB0118700 282 282 Processed 10/01/2023 7799631890 IQBAL SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
215 TARSIKKA-7 PB-02-007-022-001/185
(DEHRIWALA) 		2602007000NRG23040120230169139 05/01/2023 Bubh Singh 2602007WL016632 Bubh Singh 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799631871 BUDH SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
216 TARSIKKA-7 PB-02-007-026-001/108
(DHULKA) 		2602007000NRG23040120230169172 05/01/2023 PARAMJIT KAUR 2602007WL016634 PARAMJIT KAUR 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799632048 PARAMJIT KAUR WO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
217 TARSIKKA-7 PB-02-007-026-001/108
(DHULKA) 		2602007000NRG23040120230169179 05/01/2023 PARAMJIT KAUR 2602007WL016635 PARAMJIT KAUR 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799632049 PARAMJIT KAUR WO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
218 TARSIKKA-7 PB-02-007-026-001/135
(DHULKA) 		2602007000NRG23040120230169180 05/01/2023 Paramjit Kaur 2602007WL016635 Paramjit Kaur 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799631893 PARAMJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
219 TARSIKKA-7 PB-02-007-026-001/170
(DHULKA) 		2602007000NRG23040120230169181 05/01/2023 RANI 2602007WL016635 RANI 00354 PUNB0118700 846 846 Processed 10/01/2023 7799631897 RANI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 TARSIKKA-7 PB-02-007-026-001/170
(DHULKA) 		2602007000NRG23040120230169174 05/01/2023 RANI 2602007WL016634 RANI 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799631896 RANI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
221 TARSIKKA-7 PB-02-007-026-001/173
(DHULKA) 		2602007000NRG23040120230169182 05/01/2023 Gurjant Singh 2602007WL016635 Gurjant Singh 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799631891 GURJANT SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
222 TARSIKKA-7 PB-02-007-026-001/223
(DHULKA) 		2602007000NRG23040120230169184 05/01/2023 KULWINDER KAUR 2602007WL016635 KULWINDER KAUR 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799632051 KULWINDER KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
223 TARSIKKA-7 PB-02-007-026-001/223
(DHULKA) 		2602007000NRG23040120230169176 05/01/2023 KULWINDER KAUR 2602007WL016634 KULWINDER KAUR 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799632052 KULWINDER KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
224 TARSIKKA-7 PB-02-007-026-001/261
(DHULKA) 		2602007000NRG23040120230169474 05/01/2023 Amritpal singh 2602007WL016656 Amritpal singh 00354 PUNB0118700 564 564 Processed 10/01/2023 7799631878 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
225 TARSIKKA-7 PB-02-007-026-001/292
(DHULKA) 		2602007000NRG23040120230169476 05/01/2023 Sukhraj singh 2602007WL016656 Sukhraj singh 00354 PUNB0118700 564 564 Processed 10/01/2023 7799631892 SUKHRAJ SINGH SO HARBHEJ SINGH PUNJAB NATIONAL BANK(508568)
226 TARSIKKA-7 PB-02-007-026-001/332
(DHULKA) 		2602007000NRG23040120230169189 05/01/2023 Swinder kaur 2602007WL016635 Swinder kaur 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799631884 SAWINDER KAUR W/O JOGINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
227 TARSIKKA-7 PB-02-007-026-001/341
(DHULKA) 		2602007000NRG23040120230169190 05/01/2023 Jaganpreet kaur 2602007WL016635 Jaganpreet kaur 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799631899 JAGANPREET KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
228 TARSIKKA-7 PB-02-007-026-001/341
(DHULKA) 		2602007000NRG23040120230168997 05/01/2023 Jaganpreet kaur 2602007WL016621 Jaganpreet kaur 00354 PUNB0118700 3384 3384 Processed 10/01/2023 7799631898 JAGANPREET KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
229 TARSIKKA-7 PB-02-007-026-001/407
(DHULKA) 		2602007000NRG23040120230169192 05/01/2023 Sajjan singh 2602007WL016635 Sajjan singh 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799631894 SAJJAN SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
230 TARSIKKA-7 PB-02-007-026-001/426
(DHULKA) 		2602007000NRG23040120230169194 05/01/2023 Sandeep kaur 2602007WL016635 Sandeep kaur 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799631880 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
231 TARSIKKA-7 PB-02-007-034-001/2
(JHARU NANGAL) 		2602007000NRG23040120230169271 05/01/2023 Mandeep Kaur 2602007WL016641 Mandeep Kaur 00354 PUNB0118700 3384 3384 Processed 10/01/2023 7799631872 MANDIP KAUR W/O HARBHINDER SINGH PUNJAB NATIONAL BANK(508568)
232 TARSIKKA-7 PB-02-007-034-001/53
(JHARU NANGAL) 		2602007000NRG23040120230169272 05/01/2023 Lakhwinder Kaur 2602007WL016641 Lakhwinder Kaur 00354 PUNB0118700 3384 3384 Processed 10/01/2023 7799631886 LAKHWINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
233 TARSIKKA-7 PB-02-007-034-001/76
(JHARU NANGAL) 		2602007000NRG23040120230169274 05/01/2023 Shiv Singh 2602007WL016641 Shiv Singh 00354 PUNB0118700 2820 2820 Processed 10/01/2023 7799631895 SHIV SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
234 TARSIKKA-7 PB-02-007-034-001/78
(JHARU NANGAL) 		2602007000NRG23040120230169275 05/01/2023 Parveen Kaur 2602007WL016641 Parveen Kaur 00354 PUNB0118700 1128 1128 Processed 10/01/2023 7799631881 PARVEEN KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
235 TARSIKKA-7 PB-02-007-034-001/84
(JHARU NANGAL) 		2602007000NRG23040120230169276 05/01/2023 Jagroop Singh 2602007WL016641 Jagroop Singh 00354 PUNB0118700 1410 1410 Processed 10/01/2023 7799631877 Mr. JAGROOP SINGH INDIAN BANK(607105)
236 TARSIKKA-7 PB-02-007-034-001/88
(JHARU NANGAL) 		2602007000NRG23040120230169278 05/01/2023 Manjit singh 2602007WL016641 Manjit singh 00354 PUNB0118700 3384 3384 Processed 10/01/2023 7799631883 MANJIT SINGH CANARA BANK(508532)
SubTotal 61476 61476
237 TARSIKKA-7 PB-02-007-002-001/23
(ARJAN MANGA) 		2602007000NRG23040120230168607 05/01/2023 Mukhtar Singh 2602007WL016592 Mukhtar Singh 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631906 MUKHTAR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
238 TARSIKKA-7 PB-02-007-002-001/36
(ARJAN MANGA) 		2602007000NRG23040120230168608 05/01/2023 SATNAM SINGH 2602007WL016592 SATNAM SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631910 SATNAM SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
239 TARSIKKA-7 PB-02-007-002-001/58
(ARJAN MANGA) 		2602007000NRG23040120230168610 05/01/2023 Bir Singh 2602007WL016592 Bir Singh 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799632046 BIRA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
240 TARSIKKA-7 PB-02-007-002-001/79
(ARJAN MANGA) 		2602007000NRG23040120230168612 05/01/2023 GURNAM SINGH 2602007WL016592 GURNAM SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631911 RAJDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
241 TARSIKKA-7 PB-02-007-017-001/155
(CHANANKE) 		2602007000NRG23040120230169063 05/01/2023 DARSHAN KAUR 2602007WL016627 DARSHAN KAUR 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799632044 DARSHAN KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
242 TARSIKKA-7 PB-02-007-017-001/169
(CHANANKE) 		2602007000NRG23040120230169064 05/01/2023 Lakhwinder Singh 2602007WL016627 Lakhwinder Singh 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799632045 LAKHWINDER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
243 TARSIKKA-7 PB-02-007-017-001/212
(CHANANKE) 		2602007000NRG23040120230169067 05/01/2023 MANGAL SINGH 2602007WL016627 MANGAL SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799632047 MANGAL SINGH & DALIP KAUR PUNJAB NATIONAL BANK(508568)
244 TARSIKKA-7 PB-02-007-017-001/219
(CHANANKE) 		2602007000NRG23040120230169068 05/01/2023 Nirmal Singh 2602007WL016627 Nirmal Singh 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799632043 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
245 TARSIKKA-7 PB-02-007-017-001/222
(CHANANKE) 		2602007000NRG23040120230169069 05/01/2023 Sinda Singh 2602007WL016627 Sinda Singh 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631915 SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
246 TARSIKKA-7 PB-02-007-017-001/282
(CHANANKE) 		2602007000NRG23040120230169072 05/01/2023 Harjinder Kaur 2602007WL016627 Harjinder Kaur 00354 PUNB0133000 564 564 Processed 10/01/2023 7799631918 HARJINDER KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
247 TARSIKKA-7 PB-02-007-017-001/283
(CHANANKE) 		2602007000NRG23040120230169073 05/01/2023 Bhajan Kaur 2602007WL016627 Bhajan Kaur 00354 PUNB0133000 564 564 Processed 10/01/2023 7799631919 BHAJAN KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
248 TARSIKKA-7 PB-02-007-017-001/304
(CHANANKE) 		2602007000NRG23040120230169077 05/01/2023 Rajwant singh 2602007WL016627 Rajwant singh 00354 PUNB0133000 564 564 Processed 10/01/2023 7799631917 RAJWANT SIKKKNGH SINGH PUNJAB NATIONAL BANK(508568)
249 TARSIKKA-7 PB-02-007-017-001/319
(CHANANKE) 		2602007000NRG23040120230169078 05/01/2023 Lakhwinder singh 2602007WL016627 Lakhwinder singh 00354 PUNB0133000 3384 3384 Processed 10/01/2023 7799631914 Lakhwinder Singh FINO PAYMENTS BANK LTD(608001)
250 TARSIKKA-7 PB-02-007-028-001/12
(GHANSHAMPUR) 		2602007000NRG23040120230169228 05/01/2023 MUKHWINDER SINGH 2602007WL016638 MUKHWINDER SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631912 MUKHWINDERSINGH DARASINGH PUNJAB NATIONAL BANK(508568)
251 TARSIKKA-7 PB-02-007-028-001/2
(GHANSHAMPUR) 		2602007000NRG23040120230169229 05/01/2023 KASHMIR SINGH 2602007WL016638 KASHMIR SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631904 KASHMIR SINGH S/O S.GURBAX SINGH PUNJAB NATIONAL BANK(508568)
252 TARSIKKA-7 PB-02-007-028-001/22
(GHANSHAMPUR) 		2602007000NRG23040120230169230 05/01/2023 Bhajan Kaur 2602007WL016638 Bhajan Kaur 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631916 BHAJAN KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
253 TARSIKKA-7 PB-02-007-028-001/32
(GHANSHAMPUR) 		2602007000NRG23040120230169232 05/01/2023 HARJINDER SINGH 2602007WL016638 HARJINDER SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631909 HARJINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
254 TARSIKKA-7 PB-02-007-028-001/45
(GHANSHAMPUR) 		2602007000NRG23040120230169236 05/01/2023 Kewal singh 2602007WL016638 Kewal singh 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631903 KEWAL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
255 TARSIKKA-7 PB-02-007-028-001/56
(GHANSHAMPUR) 		2602007000NRG23040120230169238 05/01/2023 Swarn kaur 2602007WL016638 Swarn kaur 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631913 SWARAN KAUR W/O LAKKHA SINGH PUNJAB GRAMIN BANK(607138)
256 TARSIKKA-7 PB-02-007-028-001/9
(GHANSHAMPUR) 		2602007000NRG23040120230169241 05/01/2023 Kuljit Kaur 2602007WL016638 Kuljit Kaur 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631905 KULJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
257 TARSIKKA-7 PB-02-007-075-001/19
(SURROPADHE) 		2602007000NRG23040120230169461 05/01/2023 Kulwinder kaur 2602007WL016655 Kulwinder kaur 00354 PUNB0133000 1410 1410 Processed 10/01/2023 7799631920 HARINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
258 TARSIKKA-7 PB-02-007-075-001/24
(SURROPADHE) 		2602007000NRG23040120230169462 05/01/2023 SWARN KAUR 2602007WL016655 SWARN KAUR 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799632042 SAWARN KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
259 TARSIKKA-7 PB-02-007-075-001/74
(SURROPADHE) 		2602007000NRG23040120230169466 05/01/2023 Balwinder kaur 2602007WL016655 Balwinder kaur 00354 PUNB0133000 846 846 Processed 10/01/2023 7799631907 BALWINDER KAUR PUNJAB & SIND BANK(607087)
260 TARSIKKA-7 PB-02-007-075-001/75
(SURROPADHE) 		2602007000NRG23040120230169467 05/01/2023 Rajwinder kaur 2602007WL016655 Rajwinder kaur 00354 PUNB0133000 1410 1410 Processed 10/01/2023 7799631921 Ms. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
261 TARSIKKA-7 PB-02-007-075-001/89
(SURROPADHE) 		2602007000NRG23040120230169471 05/01/2023 Kuljit kaur 2602007WL016655 Kuljit kaur 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799631908 KULJIT KAUR W/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39198 39198
262 TARSIKKA-7 PB-02-007-039-001/19
(KALER BALA PAI) 		2602007000NRG23040120230169286 05/01/2023 Santokh Singh 2602007WL016642 Santokh Singh 00354 PUNB0139110 1692 1692 Processed 10/01/2023 7799631922 SANTOKH SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
263 TARSIKKA-7 PB-02-007-003-001/87
(ATHWAL) 		2602007000NRG23040120230168625 05/01/2023 Ninder Kaur 2602007WL016593 Ninder Kaur 00354 PUNB0158010 1410 1410 Processed 10/01/2023 7799631946 NINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
264 TARSIKKA-7 PB-02-007-004-001/10
(BAGGA) 		2602007000NRG23040120230168978 05/01/2023 NIRMAL KAUR 2602007WL016620 NIRMAL KAUR 00354 PUNB0158010 3384 3384 Processed 10/01/2023 7799631923 NIRMAL KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
265 TARSIKKA-7 PB-02-007-004-001/85
(BAGGA) 		2602007000NRG23030120230168134 05/01/2023 GURMEJ SINGH 2602007WL016540 GURMEJ SINGH 00354 PUNB0158010 2820 2820 Processed 10/01/2023 7799632035 GURMEJ SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
266 TARSIKKA-7 PB-02-007-012-001/29
(BHOE ) 		2602007000NRG23040120230168633 05/01/2023 AVTAR SINGH 2602007WL016595 AVTAR SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631934 AVTAR SINGH PUNJAB & SIND BANK(607087)
267 TARSIKKA-7 PB-02-007-012-001/30
(BHOE ) 		2602007000NRG23040120230168635 05/01/2023 SUKHDEV SINGH 2602007WL016595 SUKHDEV SINGH 00354 PUNB0158010 564 564 Processed 10/01/2023 7799631943 SUKHDEV SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
268 TARSIKKA-7 PB-02-007-018-001/21
(CHARAN SINGH WALA) 		2602007000NRG23040120230169104 05/01/2023 HARJIT KAUR 2602007WL016629 HARJIT KAUR 00354 PUNB0158010 282 282 Processed 10/01/2023 7799632036 HARJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 TARSIKKA-7 PB-02-007-018-001/24
(CHARAN SINGH WALA) 		2602007000NRG23040120230169105 05/01/2023 SHEETAL KAUR 2602007WL016629 SHEETAL KAUR 00354 PUNB0158010 282 282 Processed 10/01/2023 7799632034 SHEETAL KAUR WO PARNAM SINGH PUNJAB NATIONAL BANK(508568)
270 TARSIKKA-7 PB-02-007-023-001/100
(DESHMESH NAGAR) 		2602007000NRG23050120230169537 05/01/2023 MUNI DAVI 2602007WL016663 MUNI DAVI 00354 PUNB0158010 3384 3384 Processed 10/01/2023 7799631935 MANI DEVI WO JIWAN PUNJAB NATIONAL BANK(508568)
271 TARSIKKA-7 PB-02-007-023-001/102
(DESHMESH NAGAR) 		2602007000NRG23050120230169538 05/01/2023 Chaman Lal 2602007WL016663 Chaman Lal 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631938 CHAMAN LAL SO CHUNI LAL PUNJAB NATIONAL BANK(508568)
272 TARSIKKA-7 PB-02-007-023-001/153
(DESHMESH NAGAR) 		2602007000NRG23050120230169544 05/01/2023 Chana singh 2602007WL016663 Chana singh 00354 PUNB0158010 3384 3384 Processed 10/01/2023 7799631931 CHANA SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
273 TARSIKKA-7 PB-02-007-023-001/35
(DESHMESH NAGAR) 		2602007000NRG23050120230169577 05/01/2023 PAL SiNGH 2602007WL016663 PAL SiNGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799632041 PAL SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
274 TARSIKKA-7 PB-02-007-023-001/5
(DESHMESH NAGAR) 		2602007000NRG23050120230169578 05/01/2023 ARJUN SINGH 2602007WL016663 ARJUN SINGH 00354 PUNB0158010 3384 3384 Processed 10/01/2023 7799632039 ARJAN SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
275 TARSIKKA-7 PB-02-007-023-001/54
(DESHMESH NAGAR) 		2602007000NRG23050120230169579 05/01/2023 Bhajan kaur 2602007WL016663 Bhajan kaur 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799632040 BHAJAN KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
276 TARSIKKA-7 PB-02-007-023-001/55
(DESHMESH NAGAR) 		2602007000NRG23050120230169580 05/01/2023 Amrik Kaur 2602007WL016663 Amrik Kaur 00354 PUNB0158010 564 564 Processed 10/01/2023 7799631930 AMRIK KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
277 TARSIKKA-7 PB-02-007-023-001/56
(DESHMESH NAGAR) 		2602007000NRG23050120230169581 05/01/2023 Gurjit Kaur 2602007WL016663 Gurjit Kaur 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799632038 GURJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
278 TARSIKKA-7 PB-02-007-023-001/64
(DESHMESH NAGAR) 		2602007000NRG23050120230169583 05/01/2023 Shinder Kaur 2602007WL016663 Shinder Kaur 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631925 SHINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
279 TARSIKKA-7 PB-02-007-023-001/64
(DESHMESH NAGAR) 		2602007000NRG23050120230169584 05/01/2023 Shinder Kaur 2602007WL016663 Shinder Kaur 00354 PUNB0158010 3384 3384 Processed 10/01/2023 7799631926 SHINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
280 TARSIKKA-7 PB-02-007-023-001/65
(DESHMESH NAGAR) 		2602007000NRG23050120230169585 05/01/2023 BALWINDER KAUR 2602007WL016663 BALWINDER KAUR 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631928 BALWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
281 TARSIKKA-7 PB-02-007-023-001/65
(DESHMESH NAGAR) 		2602007000NRG23050120230169586 05/01/2023 BALWINDER KAUR 2602007WL016663 BALWINDER KAUR 00354 PUNB0158010 564 564 Processed 10/01/2023 7799631929 BALWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
282 TARSIKKA-7 PB-02-007-023-001/73
(DESHMESH NAGAR) 		2602007000NRG23050120230169588 05/01/2023 Paramjit Kaur 2602007WL016663 Paramjit Kaur 00354 PUNB0158010 564 564 Processed 10/01/2023 7799631945 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
283 TARSIKKA-7 PB-02-007-023-001/89
(DESHMESH NAGAR) 		2602007000NRG23050120230169591 05/01/2023 Surjit Kaur 2602007WL016663 Surjit Kaur 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631927 SURJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
284 TARSIKKA-7 PB-02-007-032-001/41
(JEEVAN PANDHER) 		2602007000NRG23040120230168657 05/01/2023 GURMEET KAUR 2602007WL016600 GURMEET KAUR 00354 PUNB0158010 2820 2820 Processed 10/01/2023 7799631924 PRABHJOT KAUR UG GURMIT KAUR PUNJAB NATIONAL BANK(508568)
285 TARSIKKA-7 PB-02-007-039-001/66
(KALER BALA PAI) 		2602007000NRG23040120230169293 05/01/2023 Anita Rani 2602007WL016642 Anita Rani 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631941 ANITA RANI WO SUKHPAL SHARMA PUNJAB NATIONAL BANK(508568)
286 TARSIKKA-7 PB-02-007-041-001/132
(KOHALA) 		2602007000NRG23040120230169308 05/01/2023 MANDEEP KAUR 2602007WL016644 MANDEEP KAUR 00354 PUNB0158010 1128 1128 Processed 10/01/2023 7799631944 MANDEEP KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
287 TARSIKKA-7 PB-02-007-041-001/20
(KOHALA) 		2602007000NRG23040120230169322 05/01/2023 MUKHTAR SINGH 2602007WL016644 MUKHTAR SINGH 00354 PUNB0158010 1128 1128 Processed 10/01/2023 7799631942 MUKHTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
288 TARSIKKA-7 PB-02-007-044-001/119
(KOT KHEHRA) 		2602007000NRG23040120230169350 05/01/2023 DAVINDER SINGH 2602007WL016646 DAVINDER SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631939 DAVINDER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
289 TARSIKKA-7 PB-02-007-044-001/187
(KOT KHEHRA) 		2602007000NRG23040120230169479 05/01/2023 SUKHWINDER KAUR 2602007WL016657 SUKHWINDER KAUR 00354 PUNB0158010 564 564 Processed 10/01/2023 7799631947 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
290 TARSIKKA-7 PB-02-007-044-001/29
(KOT KHEHRA) 		2602007000NRG23040120230169356 05/01/2023 LAKHBIR SINGH 2602007WL016646 LAKHBIR SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631936 LAKHBIR SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
291 TARSIKKA-7 PB-02-007-044-001/31
(KOT KHEHRA) 		2602007000NRG23040120230169357 05/01/2023 CHARN SINGH 2602007WL016646 CHARN SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631933 CHARAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
292 TARSIKKA-7 PB-02-007-044-001/44
(KOT KHEHRA) 		2602007000NRG23040120230169359 05/01/2023 BALDEV SINGH 2602007WL016646 BALDEV SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631932 BALDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
293 TARSIKKA-7 PB-02-007-044-001/7
(KOT KHEHRA) 		2602007000NRG23040120230169361 05/01/2023 Paramjit kaur 2602007WL016646 Paramjit kaur 00354 PUNB0158010 3384 3384 Processed 10/01/2023 7799632037 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
294 TARSIKKA-7 PB-02-007-044-001/90
(KOT KHEHRA) 		2602007000NRG23040120230169362 05/01/2023 Kulwant Singh 2602007WL016646 Kulwant Singh 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631940 KULWANT SINGH HDFC BANK LTD(607152)
295 TARSIKKA-7 PB-02-007-050-001/16
(MATTEWAL) 		2602007000NRG23040120230169402 05/01/2023 Hardev singh 2602007WL016649 Hardev singh 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799631937 HARDEV SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58374 58374
296 TARSIKKA-7 PB-02-007-030-001/207
(JABBOWAL) 		2602007000NRG23040120230169243 05/01/2023 Kashmeer Kaur 2602007WL016639 Kashmeer Kaur 00354 PUNB0795100 564 564 Processed 10/01/2023 7799631978 KASHMIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
297 TARSIKKA-7 PB-02-007-030-001/398
(JABBOWAL) 		2602007000NRG23040120230169252 05/01/2023 Gurjit kaur 2602007WL016639 Gurjit kaur 00354 PUNB0795100 564 564 Processed 10/01/2023 7799631975 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
298 TARSIKKA-7 PB-02-007-030-001/409
(JABBOWAL) 		2602007000NRG23040120230169254 05/01/2023 Raj Singh 2602007WL016639 Raj Singh 00354 PUNB0795100 564 564 Processed 10/01/2023 7799631977 MR RAJ SO KEHAR SINGH STATE BANK OF INDIA(508548)
299 TARSIKKA-7 PB-02-007-030-001/411
(JABBOWAL) 		2602007000NRG23040120230169256 05/01/2023 Savinder Singh 2602007WL016639 Savinder Singh 00354 PUNB0795100 564 564 Processed 10/01/2023 7799631976 MR SAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
300 TARSIKKA-7 PB-02-007-004-001/218
(BAGGA) 		2602007000NRG23040120230168986 05/01/2023 KALVINDER KAUR 2602007WL016620 KALVINDER KAUR 00354 PUNB0990700 3384 3384 Processed 10/01/2023 7799632025 KALVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
301 TARSIKKA-7 PB-02-007-039-001/44
(KALER BALA PAI) 		2602007000NRG23040120230169288 05/01/2023 Bhajan Kaur 2602007WL016642 Bhajan Kaur 00415 SBIN0000616 1692 1692 Processed 10/01/2023 7799632032 BHAJAN KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
302 TARSIKKA-7 PB-02-007-015-001/17
(BOTHANGARH) 		2602007000NRG23040120230168645 05/01/2023 Narinder Kaur 2602007WL016596 Narinder Kaur 00415 SBIN0003530 2820 2820 Processed 10/01/2023 7799632031 MR HARDEEP SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
303 TARSIKKA-7 PB-02-007-022-001/16
(DEHRIWALA) 		2602007000NRG23040120230169138 05/01/2023 MANGAL SINGH 2602007WL016632 MANGAL SINGH 00415 SBIN0003530 564 564 Processed 10/01/2023 7799631955 MR MANGAL SINGH STATE BANK OF INDIA(508548)
304 TARSIKKA-7 PB-02-007-022-001/264
(DEHRIWALA) 		2602007000NRG23040120230169156 05/01/2023 Kawaljit. kaur 2602007WL016632 Kawaljit. kaur 00415 SBIN0003530 1692 1692 Processed 10/01/2023 7799631958 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
305 TARSIKKA-7 PB-02-007-030-001/175
(JABBOWAL) 		2602007000NRG23040120230169242 05/01/2023 AJIT SINGH 2602007WL016639 AJIT SINGH 00415 SBIN0003530 564 564 Processed 10/01/2023 7799632033 MR AJIT SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
306 TARSIKKA-7 PB-02-007-030-001/308
(JABBOWAL) 		2602007000NRG23040120230169247 05/01/2023 Dalip Singh 2602007WL016639 Dalip Singh 00415 SBIN0003530 1692 1692 Processed 10/01/2023 7799631867 DALIP SINGH STATE BANK OF INDIA(508548)
307 TARSIKKA-7 PB-02-007-030-001/373
(JABBOWAL) 		2602007000NRG23040120230169249 05/01/2023 Sukhwinder Kaur 2602007WL016639 Sukhwinder Kaur 00415 SBIN0003530 564 564 Processed 10/01/2023 7799631961 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
308 TARSIKKA-7 PB-02-007-022-001/249
(DEHRIWALA) 		2602007000NRG23040120230169153 05/01/2023 GURNAM SINGH 2602007WL016632 GURNAM SINGH 00415 SBIN0010737 1692 1692 Processed 10/01/2023 7799631954 GURNAM SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
309 TARSIKKA-7 PB-02-007-003-001/97
(ATHWAL) 		2602007000NRG23040120230168628 05/01/2023 Lakhwinder Kaur 2602007WL016593 Lakhwinder Kaur 00415 SBIN0017006 846 846 Processed 10/01/2023 7799631964 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
310 TARSIKKA-7 PB-02-007-028-001/84
(GHANSHAMPUR) 		2602007000NRG23040120230169240 05/01/2023 Mandeep kaur 2602007WL016638 Mandeep kaur 00415 SBIN0017006 1692 1692 Processed 10/01/2023 7799631966 TUSARBIRSINGH MANDEEPKAUR PUNJAB NATIONAL BANK(508568)
311 TARSIKKA-7 PB-02-007-038-001/3
(KALER BALA ) 		2602007000NRG23040120230168650 05/01/2023 TARSEM SINGH 2602007WL016599 TARSEM SINGH 00415 SBIN0017006 846 846 Processed 10/01/2023 7799632030 TARSEM SINGH SO SADHA SINGH PUNJAB & SIND BANK(607087)
312 TARSIKKA-7 PB-02-007-039-001/32
(KALER BALA PAI) 		2602007000NRG23040120230169287 05/01/2023 Sukhwinder Kaur 2602007WL016642 Sukhwinder Kaur 00415 SBIN0017006 1692 1692 Processed 10/01/2023 7799631962 SUKHWINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
313 TARSIKKA-7 PB-02-007-039-001/53
(KALER BALA PAI) 		2602007000NRG23040120230169289 05/01/2023 Gurmeet Kaur 2602007WL016642 Gurmeet Kaur 00415 SBIN0017006 1692 1692 Processed 10/01/2023 7799631963 GURMEET KAUR INDUSIND BANK(607189)
314 TARSIKKA-7 PB-02-007-039-001/61
(KALER BALA PAI) 		2602007000NRG23040120230169291 05/01/2023 Harjinder Kaur 2602007WL016642 Harjinder Kaur 00415 SBIN0017006 1692 1692 Processed 10/01/2023 7799631965 HARJINDER KAUR INDUSIND BANK(607189)
SubTotal 8460 8460
315 TARSIKKA-7 PB-02-007-002-001/1
(ARJAN MANGA) 		2602007000NRG23040120230168599 05/01/2023 VEER KAUR 2602007WL016592 VEER KAUR 00468 UBIN0566691 1692 1692 Processed 10/01/2023 7799632029 VEERO WO PRITAM SINGH UNION BANK OF INDIA(508500)
316 TARSIKKA-7 PB-02-007-017-001/135
(CHANANKE) 		2602007000NRG23040120230169062 05/01/2023 Gurmit Kaur 2602007WL016627 Gurmit Kaur 00468 UBIN0566691 1692 1692 Processed 10/01/2023 7799631974 GURMIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 508446 508446

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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_050123APB_FTO_97727 AXIS BANK UTIB0000671 RAYYA, PUNJAB 282
2 TARSIKKA-7 PB2602007_050123APB_FTO_97727 AXIS BANK UTIB0002337 SAIDO LEHAL 564
3 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Bank of India BKID0006311 CHAWINDADEVI 10434
4 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Central Bank Of India CBIN0280344 CHOWK MEHTA 3102
5 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Central Bank Of India CBIN0280345 GEHRI MANDI 8460
6 TARSIKKA-7 PB2602007_050123APB_FTO_97727 District Central Cooperative Bank UTIB0SASR01 Chheharta 18894
7 TARSIKKA-7 PB2602007_050123APB_FTO_97727 HDFC HDFC0003279 TARSIKKA 564
8 TARSIKKA-7 PB2602007_050123APB_FTO_97727 IDBI Bank IBKL0000686 BEAS 3948
9 TARSIKKA-7 PB2602007_050123APB_FTO_97727 IDBI Bank IBKL0001690 Jaito Sarja 846
10 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab & Sind Bank PSIB0000122 MATTEWAL 34122
11 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab & Sind Bank PSIB0000161 ISLAMABAD, AMRITSAR 1692
12 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab & Sind Bank PSIB0000672 BOPA RAI 6204
13 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab & Sind Bank PSIB0021205 Tannel 3384
14 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 100956
15 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab National Bank PUNB0087500 TARSIKKA 59220
16 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab National Bank PUNB0094200 RASULPUR KALAN 42582
17 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab National Bank PUNB0104200 KALEKE 23688
18 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab National Bank PUNB0118700 DHULKA 61476
19 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 39198
20 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab National Bank PUNB0139110 Mehta Chowk 1692
21 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 58374
22 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab National Bank PUNB0795100 TANGRA 2256
23 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Punjab National Bank PUNB0990700 Chawinda Devi 3384
24 TARSIKKA-7 PB2602007_050123APB_FTO_97727 State Bank of India SBIN0000616 BATALA 1692
25 TARSIKKA-7 PB2602007_050123APB_FTO_97727 State Bank of India SBIN0003530 ADB TANGRA 7896
26 TARSIKKA-7 PB2602007_050123APB_FTO_97727 State Bank of India SBIN0010737 RAYYA 1692
27 TARSIKKA-7 PB2602007_050123APB_FTO_97727 State Bank of India SBIN0017006 MATTEWAL 8460
28 TARSIKKA-7 PB2602007_050123APB_FTO_97727 Union Bank of India UBIN0566691 MEHTA 3384

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