Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:05 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_050123APB_FTO_98008
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-02-007-002-001/84
(ARJAN MANGA) 		2602007000NRG23050120230169995 05/01/2023 SIMARJIT KAUR 2602007WL016694 SIMARJIT KAUR 00032 UTIB0000671 1692 1692 Processed 10/01/2023 7799635798 SIMARJIT KAUR WO SAJAN SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 TARSIKKA-7 PB-02-007-073-001/49
(SIDHWA) 		2602007000NRG23050120230170719 05/01/2023 KARAM SINGH 2602007WL016771 KARAM SINGH 00032 UTIB0002337 3384 3384 Processed 10/01/2023 7799635799 KARAM SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
3 TARSIKKA-7 PB-02-007-004-001/88
(BAGGA) 		2602007000NRG23050120230170020 05/01/2023 RAJBIR KAUR 2602007WL016696 RAJBIR KAUR 00048 BKID0006311 1692 1692 Processed 10/01/2023 7799635913 RAJBIR KAUR W/O SAHIB SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
4 TARSIKKA-7 PB-02-007-004-001/95
(BAGGA) 		2602007000NRG23050120230170022 05/01/2023 Ranjit kaur 2602007WL016696 Ranjit kaur 00048 BKID0006311 1692 1692 Processed 10/01/2023 7799635912 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
5 TARSIKKA-7 PB-02-007-005-001/11
(BALA CHAK KHAIRA) 		2602007000NRG23050120230170023 05/01/2023 Kazan Singh 2602007WL016697 Kazan Singh 00048 BKID0006311 2820 2820 Processed 10/01/2023 7799635735 KHAJAN SINGH S/O MUKHA SINGH BANK OF INDIA(508505)
6 TARSIKKA-7 PB-02-007-005-001/207
(BALA CHAK KHAIRA) 		2602007000NRG23050120230170026 05/01/2023 Matan. Lal 2602007WL016697 Matan. Lal 00048 BKID0006311 2820 2820 Processed 10/01/2023 7799635731 MADAN LAL SO PARTAP SINGH BANK OF INDIA(508505)
7 TARSIKKA-7 PB-02-007-005-001/21
(BALA CHAK KHAIRA) 		2602007000NRG23050120230170027 05/01/2023 Satnam Singh 2602007WL016697 Satnam Singh 00048 BKID0006311 2820 2820 Processed 10/01/2023 7799635915 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
8 TARSIKKA-7 PB-02-007-005-001/27
(BALA CHAK KHAIRA) 		2602007000NRG23050120230170033 05/01/2023 Amandeep Kaur 2602007WL016697 Amandeep Kaur 00048 BKID0006311 564 564 Processed 10/01/2023 7799635734 AMANDEEP KAUR W/O GURPAL SINGH BANK OF INDIA(508505)
9 TARSIKKA-7 PB-02-007-005-001/36
(BALA CHAK KHAIRA) 		2602007000NRG23050120230170034 05/01/2023 MUKHTAR SINGH 2602007WL016697 MUKHTAR SINGH 00048 BKID0006311 564 564 Processed 10/01/2023 7799635914 MUKHTAR SINGH CDPO PUNJAB GRAMIN BANK(607138)
10 TARSIKKA-7 PB-02-007-005-001/5
(BALA CHAK KHAIRA) 		2602007000NRG23050120230170037 05/01/2023 Jail. Singh 2602007WL016697 Jail. Singh 00048 BKID0006311 564 564 Processed 10/01/2023 7799635732 JAIL SINGH S/O TARLOK SINGH BANK OF INDIA(508505)
11 TARSIKKA-7 PB-02-007-005-001/52
(BALA CHAK KHAIRA) 		2602007000NRG23050120230170038 05/01/2023 PRAMJIT KAUR 2602007WL016697 PRAMJIT KAUR 00048 BKID0006311 564 564 Processed 10/01/2023 7799635733 PRAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
12 TARSIKKA-7 PB-02-007-005-001/6
(BALA CHAK KHAIRA) 		2602007000NRG23050120230170040 05/01/2023 GURNAM SINGH 2602007WL016697 GURNAM SINGH 00048 BKID0006311 564 564 Processed 10/01/2023 7799635762 GURNAM SINGH S/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
13 TARSIKKA-7 PB-02-007-073-001/1
(SIDHWA) 		2602007000NRG23050120230170715 05/01/2023 DARSHAN SINGH 2602007WL016771 DARSHAN SINGH 00048 BKID0006311 3384 3384 Processed 10/01/2023 7799635911 DARSHAN SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 18048 18048
14 TARSIKKA-7 PB-02-007-002-001/83
(ARJAN MANGA) 		2602007000NRG23050120230169994 05/01/2023 RAJWINDER KAUR 2602007WL016694 RAJWINDER KAUR 00089 CBIN0280344 1692 1692 Processed 10/01/2023 7799635890 RAJWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
15 TARSIKKA-7 PB-02-007-086-001/17
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170133 05/01/2023 Manjit kaur 2602007WL016708 Manjit kaur 00089 CBIN0280344 1692 1692 Processed 10/01/2023 7799635903 MANJIT PUNJAB & SIND BANK(607087)
16 TARSIKKA-7 PB-02-007-086-001/62
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170142 05/01/2023 SIMRAN 2602007WL016708 SIMRAN 00089 CBIN0280344 1692 1692 Processed 10/01/2023 7799635896 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
17 TARSIKKA-7 PB-02-007-049-001/112
(MALLOWAL) 		2602007000NRG23050120230170478 05/01/2023 Amarjit Singh 2602007WL016735 Amarjit Singh 00089 CBIN0280345 1692 1692 Processed 10/01/2023 7799635891 Mr. AMARJIT SINGH CENTRAL BANK OF INDIA(607115)
18 TARSIKKA-7 PB-02-007-049-001/66
(MALLOWAL) 		2602007000NRG23050120230170489 05/01/2023 Veer Singh 2602007WL016735 Veer Singh 00089 CBIN0280345 1692 1692 Processed 10/01/2023 7799635892 Mr. VEER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
19 TARSIKKA-7 PB-02-007-004-001/171
(BAGGA) 		2602007000NRG23050120230170009 05/01/2023 RAMANJIT KAUR 2602007WL016696 RAMANJIT KAUR 00114 UTIB0SASR01 1692 1692 Processed 10/01/2023 7799635929 RAMANJIT KAUR WO NAVJEET SINGH PUNJAB NATIONAL BANK(508568)
20 TARSIKKA-7 PB-02-007-004-001/209
(BAGGA) 		2602007000NRG23050120230170010 05/01/2023 MANJIT KAUR 2602007WL016696 MANJIT KAUR 00114 UTIB0SASR01 1692 1692 Processed 10/01/2023 7799635931 MANJIT KAUR W/O HARJINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
21 TARSIKKA-7 PB-02-007-004-001/223
(BAGGA) 		2602007000NRG23050120230170013 05/01/2023 RUPINDER KAUR 2602007WL016696 RUPINDER KAUR 00114 UTIB0SASR01 1692 1692 Processed 10/01/2023 7799635930 RUPINDER KAUR W/O SARWAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
22 TARSIKKA-7 PB-02-007-013-001/135
(BHOEWAL) 		2602007000NRG23050120230170090 05/01/2023 Meeda Masih 2602007WL016705 Meeda Masih 00114 UTIB0SASR01 1692 1692 Processed 10/01/2023 7799635934 MID MASIH CANARA BANK(508532)
23 TARSIKKA-7 PB-02-007-037-001/341
(KALEKE) 		2602007000NRG23050120230170203 05/01/2023 Amarjit kaur 2602007WL016712 Amarjit kaur 00114 UTIB0SASR01 3384 3384 Processed 10/01/2023 7799635928 DILBAGH SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
24 TARSIKKA-7 PB-02-007-050-001/22
(MATTEWAL) 		2602007000NRG23050120230170304 05/01/2023 Milkha Singh 2602007WL016720 Milkha Singh 00114 UTIB0SASR01 2820 2820 Processed 10/01/2023 7799635933 MILKHA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
25 TARSIKKA-7 PB-02-007-072-001/37
(SIALKA) 		2602007000NRG23050120230170687 05/01/2023 Rani 2602007WL016767 Rani 00114 UTIB0SASR01 1692 1692 Processed 10/01/2023 7799635932 RANI W/OKARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 14664 14664
26 TARSIKKA-7 PB-02-007-037-001/126
(KALEKE) 		2602007000NRG23050120230170194 05/01/2023 MANJOT KAUR 2602007WL016712 MANJOT KAUR 00152 HDFC0003262 3384 3384 Processed 10/01/2023 7799635906 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
27 TARSIKKA-7 PB-02-007-070-001/137
(SARJA) 		2602007000NRG23050120230170679 05/01/2023 Amardeep Singh 2602007WL016766 Amardeep Singh 00152 HDFC0003279 1692 1692 Processed 10/01/2023 7799635908 AMARDEEP SINGH HDFC BANK LTD(607152)
28 TARSIKKA-7 PB-02-007-088-001/28
(SANGRAWA) 		2602007000NRG23050120230170738 05/01/2023 LAKHWINDER KAUR 2602007WL016773 LAKHWINDER KAUR 00152 HDFC0003279 1692 1692 Processed 10/01/2023 7799635907 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
29 TARSIKKA-7 PB-02-007-003-001/109
(ATHWAL) 		2602007000NRG23050120230169997 05/01/2023 Rajwinder Kaur 2602007WL016695 Rajwinder Kaur 00165 IBKL0001690 282 282 Processed 10/01/2023 7799635888 Rajwinder Kaur PUNJAB & SIND BANK(607087)
30 TARSIKKA-7 PB-02-007-084-001/315
(UDDOKE KALAN ) 		2602007000NRG23050120230170513 05/01/2023 Simaranjit Kaur 2602007WL016736 Simaranjit Kaur 00165 IBKL0001690 1692 1692 Processed 10/01/2023 7799635887 SIMRANJIT KAUR IDBI BANK(607095)
SubTotal 1974 1974
31 TARSIKKA-7 PB-02-007-088-001/4
(SANGRAWA) 		2602007000NRG23050120230170740 05/01/2023 Lakhwinder Singh 2602007WL016773 Lakhwinder Singh 00176 IDIB000R623 1692 1692 Processed 10/01/2023 7799635909 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
32 TARSIKKA-7 PB-02-007-003-001/114
(ATHWAL) 		2602007000NRG23050120230169999 05/01/2023 Surjit Kaur 2602007WL016695 Surjit Kaur 00349 PSIB0000122 282 282 Processed 10/01/2023 7799635921 SURJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
33 TARSIKKA-7 PB-02-007-003-001/127
(ATHWAL) 		2602007000NRG23050120230170000 05/01/2023 Balbir kaur 2602007WL016695 Balbir kaur 00349 PSIB0000122 282 282 Processed 10/01/2023 7799635927 Balbir Kaur PUNJAB & SIND BANK(607087)
34 TARSIKKA-7 PB-02-007-050-001/134
(MATTEWAL) 		2602007000NRG23050120230170300 05/01/2023 SHARANJIT KAUR 2602007WL016720 SHARANJIT KAUR 00349 PSIB0000122 2820 2820 Processed 10/01/2023 7799635916 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
35 TARSIKKA-7 PB-02-007-050-001/137
(MATTEWAL) 		2602007000NRG23050120230170301 05/01/2023 Satnam Kaur 2602007WL016720 Satnam Kaur 00349 PSIB0000122 2820 2820 Processed 10/01/2023 7799635918 SATNAM KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
36 TARSIKKA-7 PB-02-007-050-001/150
(MATTEWAL) 		2602007000NRG23050120230170302 05/01/2023 SARANJIT KAUR 2602007WL016720 SARANJIT KAUR 00349 PSIB0000122 2820 2820 Processed 10/01/2023 7799635923 SARANJIT KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
37 TARSIKKA-7 PB-02-007-050-001/307
(MATTEWAL) 		2602007000NRG23050120230170305 05/01/2023 Lakhbir. Kaur 2602007WL016720 Lakhbir. Kaur 00349 PSIB0000122 2820 2820 Processed 10/01/2023 7799635926 LAKHBIR KAUR PUNJAB & SIND BANK(607087)
38 TARSIKKA-7 PB-02-007-050-001/325
(MATTEWAL) 		2602007000NRG23050120230170306 05/01/2023 MAMTA KAUR 2602007WL016720 MAMTA KAUR 00349 PSIB0000122 2820 2820 Processed 10/01/2023 7799635924 MAMTA KAUR WO GURWINDER SINGH PUNJAB & SIND BANK(607087)
39 TARSIKKA-7 PB-02-007-050-001/93
(MATTEWAL) 		2602007000NRG23050120230170308 05/01/2023 Sukhdev. .Singh 2602007WL016720 Sukhdev. .Singh 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799635917 Sukhdev Singh PUNJAB & SIND BANK(607087)
40 TARSIKKA-7 PB-02-007-058-001/7
(PANWAN) 		2602007000NRG23050120230170341 05/01/2023 NAVINDER SINGH 2602007WL016723 NAVINDER SINGH 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799635922 NAVINDER SINGH PUNJAB & SIND BANK(607087)
41 TARSIKKA-7 PB-02-007-061-001/105
(RAMDIWALI MUSALMANA) 		2602007000NRG23050120230170342 05/01/2023 DALBIR KAUR 2602007WL016724 DALBIR KAUR 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799635925 Dalbir Kaur PUNJAB & SIND BANK(607087)
42 TARSIKKA-7 PB-02-007-061-001/107
(RAMDIWALI MUSALMANA) 		2602007000NRG23050120230170343 05/01/2023 DALJIT KAUR 2602007WL016724 DALJIT KAUR 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799635919 DALJIT KAUR WO BITTU PUNJAB & SIND BANK(607087)
43 TARSIKKA-7 PB-02-007-061-001/4
(RAMDIWALI MUSALMANA) 		2602007000NRG23050120230170356 05/01/2023 Nirmal 2602007WL016724 Nirmal 00349 PSIB0000122 1692 1692 Processed 10/01/2023 7799635920 NIMA SO BANTU PUNJAB & SIND BANK(607087)
SubTotal 23124 23124
44 TARSIKKA-7 PB-02-007-014-001/18
(BOPERAI) 		2602007000NRG23050120230170102 05/01/2023 SUKHI 2602007WL016706 SUKHI 00349 PSIB0000672 1128 1128 Processed 10/01/2023 7799635935 SUKHI PUNJAB & SIND BANK(607087)
45 TARSIKKA-7 PB-02-007-014-001/18
(BOPERAI) 		2602007000NRG23050120230170103 05/01/2023 SUKHI 2602007WL016706 SUKHI 00349 PSIB0000672 1128 1128 Processed 10/01/2023 7799635936 SUKHI PUNJAB & SIND BANK(607087)
46 TARSIKKA-7 PB-02-007-028-001/17
(GHANSHAMPUR) 		2602007000NRG23050120230170166 05/01/2023 Kashmir Kaur 2602007WL016710 Kashmir Kaur 00349 PSIB0000672 1692 1692 Processed 10/01/2023 7799635937 KASHMIR KAUR PUNJAB & SIND BANK(607087)
47 TARSIKKA-7 PB-02-007-039-001/55
(KALER BALA PAI) 		2602007000NRG23050120230170207 05/01/2023 Amandeep Kaur 2602007WL016713 Amandeep Kaur 00349 PSIB0000672 1692 1692 Processed 10/01/2023 7799635938 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
48 TARSIKKA-7 PB-02-007-078-001/312
(TANEL) 		2602007000NRG23050120230171075 05/01/2023 Sarabjit Kaur 2602007WL016809 Sarabjit Kaur 00349 PSIB0000672 2538 2538 Processed 10/01/2023 7799635940 Sarabjit Kaur PUNJAB & SIND BANK(607087)
49 TARSIKKA-7 PB-02-007-086-001/58
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170141 05/01/2023 KANTO 2602007WL016708 KANTO 00349 PSIB0000672 1692 1692 Processed 10/01/2023 7799635939 KANTO PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
50 TARSIKKA-7 PB-02-007-028-001/87
(GHANSHAMPUR) 		2602007000NRG23050120230170179 05/01/2023 Poonam 2602007WL016710 Poonam 00349 PSIB0020978 1692 1692 Processed 10/01/2023 7799635979 Poonam PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
51 TARSIKKA-7 PB-02-007-013-001/129
(BHOEWAL) 		2602007000NRG23050120230170089 05/01/2023 Jaj Masih 2602007WL016705 Jaj Masih 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635808 JAJ MASIH PUNJAB & SIND BANK(607087)
52 TARSIKKA-7 PB-02-007-028-001/13
(GHANSHAMPUR) 		2602007000NRG23050120230170165 05/01/2023 Rajwinder Kaur 2602007WL016710 Rajwinder Kaur 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635718 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
53 TARSIKKA-7 PB-02-007-028-001/53
(GHANSHAMPUR) 		2602007000NRG23050120230170174 05/01/2023 Amritpal singh 2602007WL016710 Amritpal singh 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635724 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
54 TARSIKKA-7 PB-02-007-028-001/62
(GHANSHAMPUR) 		2602007000NRG23050120230170175 05/01/2023 Loveleen Kaur 2602007WL016710 Loveleen Kaur 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635725 LOVELEEN KAUR PUNJAB & SIND BANK(607087)
55 TARSIKKA-7 PB-02-007-028-001/70
(GHANSHAMPUR) 		2602007000NRG23050120230170177 05/01/2023 Varinder singh 2602007WL016710 Varinder singh 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635727 VARINDER SINGH PUNJAB & SIND BANK(607087)
56 TARSIKKA-7 PB-02-007-056-001/14
(NAWAN TANEL) 		2602007000NRG23050120230170325 05/01/2023 KULDIP SINGH 2602007WL016722 KULDIP SINGH 00349 PSIB0021205 2538 2538 Processed 10/01/2023 7799635719 KULDEEP SINGH PUNJAB & SIND BANK(607087)
57 TARSIKKA-7 PB-02-007-056-001/2
(NAWAN TANEL) 		2602007000NRG23050120230170326 05/01/2023 SEWA SINGH 2602007WL016722 SEWA SINGH 00349 PSIB0021205 2538 2538 Processed 10/01/2023 7799635720 SEWA SINGH SO SADHA SINGH PUNJAB & SIND BANK(607087)
58 TARSIKKA-7 PB-02-007-056-001/38
(NAWAN TANEL) 		2602007000NRG23050120230170328 05/01/2023 Paramjit Kaur 2602007WL016722 Paramjit Kaur 00349 PSIB0021205 2538 2538 Processed 10/01/2023 7799635721 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 TARSIKKA-7 PB-02-007-056-001/48
(NAWAN TANEL) 		2602007000NRG23050120230170330 05/01/2023 Delar singh 2602007WL016722 Delar singh 00349 PSIB0021205 2538 2538 Processed 10/01/2023 7799635726 DALER SINGH PUNJAB & SIND BANK(607087)
60 TARSIKKA-7 PB-02-007-056-001/49
(NAWAN TANEL) 		2602007000NRG23050120230170331 05/01/2023 Sukhdev Singh 2602007WL016722 Sukhdev Singh 00349 PSIB0021205 2538 2538 Processed 10/01/2023 7799635811 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
61 TARSIKKA-7 PB-02-007-056-001/50
(NAWAN TANEL) 		2602007000NRG23050120230170332 05/01/2023 Jaspal singh 2602007WL016722 Jaspal singh 00349 PSIB0021205 2538 2538 Processed 10/01/2023 7799635806 JASPAL SINGH PUNJAB & SIND BANK(607087)
62 TARSIKKA-7 PB-02-007-056-001/56
(NAWAN TANEL) 		2602007000NRG23050120230170333 05/01/2023 Parminder kaur 2602007WL016722 Parminder kaur 00349 PSIB0021205 2538 2538 Processed 10/01/2023 7799635730 PARMINDER KAUR PUNJAB & SIND BANK(607087)
63 TARSIKKA-7 PB-02-007-078-001/147
(TANEL) 		2602007000NRG23050120230171064 05/01/2023 Raman jit. .kaur 2602007WL016809 Raman jit. .kaur 00349 PSIB0021205 2538 2538 Processed 10/01/2023 7799635723 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
64 TARSIKKA-7 PB-02-007-078-001/309
(TANEL) 		2602007000NRG23050120230171072 05/01/2023 Seema 2602007WL016809 Seema 00349 PSIB0021205 2538 2538 Processed 10/01/2023 7799635729 SEEMA PUNJAB & SIND BANK(607087)
65 TARSIKKA-7 PB-02-007-078-001/311
(TANEL) 		2602007000NRG23050120230171074 05/01/2023 Daljit Kaur 2602007WL016809 Daljit Kaur 00349 PSIB0021205 2538 2538 Processed 10/01/2023 7799635722 DALJIT KAUR PUNJAB & SIND BANK(607087)
66 TARSIKKA-7 PB-02-007-086-001/100
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170125 05/01/2023 Mewa singh 2602007WL016708 Mewa singh 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635801 MEWA SINGH PUNJAB & SIND BANK(607087)
67 TARSIKKA-7 PB-02-007-086-001/106
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170126 05/01/2023 Rashma 2602007WL016708 Rashma 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635807 MISS RASHMA STATE BANK OF INDIA(508548)
68 TARSIKKA-7 PB-02-007-086-001/110
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170128 05/01/2023 Raj 2602007WL016708 Raj 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635809 Raj PUNJAB & SIND BANK(607087)
69 TARSIKKA-7 PB-02-007-086-001/118
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170129 05/01/2023 MANNI 2602007WL016708 MANNI 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635810 Manni PUNJAB & SIND BANK(607087)
70 TARSIKKA-7 PB-02-007-086-001/12
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170131 05/01/2023 Bhalu ram 2602007WL016708 Bhalu ram 00349 PSIB0021205 282 282 Processed 10/01/2023 7799635774 BHALLU RAM PUNJAB & SIND BANK(607087)
71 TARSIKKA-7 PB-02-007-086-001/35
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170136 05/01/2023 Bholi 2602007WL016708 Bholi 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635728 BHOLI PUNJAB & SIND BANK(607087)
72 TARSIKKA-7 PB-02-007-086-001/67
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170144 05/01/2023 SARABJEET SINGH 2602007WL016708 SARABJEET SINGH 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635803 SARABJEET SINGH PUNJAB & SIND BANK(607087)
73 TARSIKKA-7 PB-02-007-086-001/76
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170147 05/01/2023 Sarbjit kaur 2602007WL016708 Sarbjit kaur 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635802 Sarbjit Kaur PUNJAB & SIND BANK(607087)
74 TARSIKKA-7 PB-02-007-086-001/87
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170151 05/01/2023 Sarabjit kaur 2602007WL016708 Sarabjit kaur 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635804 SARABJIT KAUR PUNJAB & SIND BANK(607087)
75 TARSIKKA-7 PB-02-007-086-001/90
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170153 05/01/2023 Baljit kaur 2602007WL016708 Baljit kaur 00349 PSIB0021205 1692 1692 Processed 10/01/2023 7799635805 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 49350 49350
76 TARSIKKA-7 PB-02-007-004-001/14
(BAGGA) 		2602007000NRG23050120230170005 05/01/2023 NINDER KAUR 2602007WL016696 NINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635792 NINDER KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
77 TARSIKKA-7 PB-02-007-004-001/16
(BAGGA) 		2602007000NRG23050120230170008 05/01/2023 BALWINDER KAUR 2602007WL016696 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635788 BALWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
78 TARSIKKA-7 PB-02-007-004-001/217
(BAGGA) 		2602007000NRG23050120230170011 05/01/2023 PARVEEN 2602007WL016696 PARVEEN 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635782 PARVEEN PUNJAB GRAMIN BANK(607138)
79 TARSIKKA-7 PB-02-007-004-001/273
(BAGGA) 		2602007000NRG23050120230170017 05/01/2023 Simranjeet Kaur 2602007WL016696 Simranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635778 SIMRANJIT KAUR W/O ANREJ SINGH PUNJAB GRAMIN BANK(607138)
80 TARSIKKA-7 PB-02-007-004-001/40
(BAGGA) 		2602007000NRG23050120230170018 05/01/2023 Manpreet kaur 2602007WL016696 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635793 MANPREET KAUR WO MAUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
81 TARSIKKA-7 PB-02-007-004-001/8
(BAGGA) 		2602007000NRG23050120230170019 05/01/2023 NIRMAL KAUR 2602007WL016696 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635790 NIRMAL KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
82 TARSIKKA-7 PB-02-007-004-001/94
(BAGGA) 		2602007000NRG23050120230170021 05/01/2023 Gurwinder Kaur 2602007WL016696 Gurwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635786 GURWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
83 TARSIKKA-7 PB-02-007-005-001/239
(BALA CHAK KHAIRA) 		2602007000NRG23050120230170031 05/01/2023 Charnjit. Kaur 2602007WL016697 Charnjit. Kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799635785 CHARNJIT KAUR WO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
84 TARSIKKA-7 PB-02-007-005-001/57
(BALA CHAK KHAIRA) 		2602007000NRG23050120230170039 05/01/2023 Sarbjit. Kaur 2602007WL016697 Sarbjit. Kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799635779 SARBJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
85 TARSIKKA-7 PB-02-007-009-001/23
(BERIWALA) 		2602007000NRG23050120230170051 05/01/2023 HARPAL SINGH 2602007WL016699 HARPAL SINGH 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799635714 HARPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
86 TARSIKKA-7 PB-02-007-025-002/205
(DHARMUCHAK) 		2602007000NRG23050120230170163 05/01/2023 KULWINDER KAUR 2602007WL016709 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635751 KULWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
87 TARSIKKA-7 PB-02-007-028-001/3
(GHANSHAMPUR) 		2602007000NRG23050120230170169 05/01/2023 Harjinder kaur 2602007WL016710 Harjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635750 HARJINDER KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
88 TARSIKKA-7 PB-02-007-047-001/106
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170215 05/01/2023 Harbhajan Singh 2602007WL016716 Harbhajan Singh 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635746 HARBHAJAN SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
89 TARSIKKA-7 PB-02-007-047-001/111
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170216 05/01/2023 Sukho 2602007WL016716 Sukho 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635777 SUKHO WO CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
90 TARSIKKA-7 PB-02-007-047-001/117
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170217 05/01/2023 Dalbir kaur 2602007WL016716 Dalbir kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635747 DALBIR KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 TARSIKKA-7 PB-02-007-047-001/64
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170223 05/01/2023 BALWINDER KAUR 2602007WL016716 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635752 JAGIR SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
92 TARSIKKA-7 PB-02-007-047-001/68
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170225 05/01/2023 Parveen Kaur 2602007WL016716 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635754 PARVEEN KAUR WO DALBIR SINGH PUNJAB GRAMIN BANK(607138)
93 TARSIKKA-7 PB-02-007-047-001/7
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170226 05/01/2023 KASHMIR SINGH 2602007WL016716 KASHMIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635760 KASHMIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
94 TARSIKKA-7 PB-02-007-047-001/78
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170228 05/01/2023 Manjit Kaur 2602007WL016716 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635757 MANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
95 TARSIKKA-7 PB-02-007-047-001/86
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170230 05/01/2023 Balwinder Kaur 2602007WL016716 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635776 BALWINDER KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
96 TARSIKKA-7 PB-02-007-053-001/125
(MEHSUMPUR KALAN) 		2602007000NRG23050120230170309 05/01/2023 Parveen kaur 2602007WL016721 Parveen kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799635745 PARVEEN KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
97 TARSIKKA-7 PB-02-007-053-001/130
(MEHSUMPUR KALAN) 		2602007000NRG23050120230170311 05/01/2023 Heera Singh 2602007WL016721 Heera Singh 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799635755 HIRA SINGH S/O SWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 TARSIKKA-7 PB-02-007-053-001/177
(MEHSUMPUR KALAN) 		2602007000NRG23050120230170314 05/01/2023 Jagir kaur 2602007WL016721 Jagir kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799635761 JAGIR KAUR W/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
99 TARSIKKA-7 PB-02-007-053-001/18
(MEHSUMPUR KALAN) 		2602007000NRG23050120230170315 05/01/2023 Ram singh 2602007WL016721 Ram singh 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799635753 RAM SINGH S/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
100 TARSIKKA-7 PB-02-007-053-001/181
(MEHSUMPUR KALAN) 		2602007000NRG23050120230170316 05/01/2023 Manjit kaur 2602007WL016721 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799635756 MANJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
101 TARSIKKA-7 PB-02-007-053-001/212
(MEHSUMPUR KALAN) 		2602007000NRG23050120230170318 05/01/2023 Neelam kaur 2602007WL016721 Neelam kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799635775 NEELAM KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
102 TARSIKKA-7 PB-02-007-053-001/226
(MEHSUMPUR KALAN) 		2602007000NRG23050120230170319 05/01/2023 Ranjit singh 2602007WL016721 Ranjit singh 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799635744 RANJIT SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
103 TARSIKKA-7 PB-02-007-053-001/315
(MEHSUMPUR KALAN) 		2602007000NRG23050120230170320 05/01/2023 Sukhwinder Kaur 2602007WL016721 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799635759 GURMEJ SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
104 TARSIKKA-7 PB-02-007-053-001/5
(MEHSUMPUR KALAN) 		2602007000NRG23050120230170324 05/01/2023 BALJIT KAUR 2602007WL016721 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799635758 BALJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
105 TARSIKKA-7 PB-02-007-069-001/12
(SARAI) 		2602007000NRG23050120230170420 05/01/2023 FAUZA SINGH 2602007WL016729 FAUZA SINGH 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799635748 FAUJA SINGH S/O BUA SINGH PUNJAB GRAMIN BANK(607138)
106 TARSIKKA-7 PB-02-007-069-001/12
(SARAI) 		2602007000NRG23050120230170421 05/01/2023 FAUZA SINGH 2602007WL016729 FAUZA SINGH 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799635749 FAUJA SINGH S/O BUA SINGH PUNJAB GRAMIN BANK(607138)
107 TARSIKKA-7 PB-02-007-072-001/13
(SIALKA) 		2602007000NRG23050120230170685 05/01/2023 MANJINDER KAUR 2602007WL016767 MANJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635780 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 TARSIKKA-7 PB-02-007-084-001/157
(UDDOKE KALAN ) 		2602007000NRG23050120230170500 05/01/2023 Beer Singh 2602007WL016736 Beer Singh 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799635783 BIR SINGH PUNJAB GRAMIN BANK(607138)
109 TARSIKKA-7 PB-02-007-084-001/215
(UDDOKE KALAN ) 		2602007000NRG23050120230170503 05/01/2023 SHARANJIT KAUR 2602007WL016736 SHARANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799635980 Sharanjit Kaur PUNJAB & SIND BANK(607087)
110 TARSIKKA-7 PB-02-007-084-001/224
(UDDOKE KALAN ) 		2602007000NRG23050120230170505 05/01/2023 Amrik Singh 2602007WL016736 Amrik Singh 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799635781 AMRIK SINGH S/O SANGARA SINGH PUNJAB GRAMIN BANK(607138)
111 TARSIKKA-7 PB-02-007-084-001/27
(UDDOKE KALAN ) 		2602007000NRG23050120230170509 05/01/2023 Ranjit Kaur 2602007WL016736 Ranjit Kaur 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799635787 RANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
112 TARSIKKA-7 PB-02-007-084-001/332
(UDDOKE KALAN ) 		2602007000NRG23050120230170514 05/01/2023 Manpreet kaur 2602007WL016736 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635784 MANPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
113 TARSIKKA-7 PB-02-007-084-001/382
(UDDOKE KALAN ) 		2602007000NRG23050120230170515 05/01/2023 KULWINDER KAUR 2602007WL016736 KULWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799635795 KULWINDER KAUR SAWINDER SINGH STATE BANK OF INDIA(508548)
114 TARSIKKA-7 PB-02-007-085-001/242
(UDDOKE KHURD) 		2602007000NRG23050120230170530 05/01/2023 Mahinder kaur 2602007WL016738 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635791 MAHINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
115 TARSIKKA-7 PB-02-007-085-001/246
(UDDOKE KHURD) 		2602007000NRG23050120230170531 05/01/2023 Lakhbir kaur 2602007WL016738 Lakhbir kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635789 LAKHBIR KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
116 TARSIKKA-7 PB-02-007-085-001/4
(UDDOKE KHURD) 		2602007000NRG23050120230170536 05/01/2023 AMARJIT KAUR 2602007WL016738 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635796 AMARJIT KAUR UNION BANK OF INDIA(508500)
117 TARSIKKA-7 PB-02-007-085-001/4
(UDDOKE KHURD) 		2602007000NRG23050120230170537 05/01/2023 AMARJIT KAUR 2602007WL016738 AMARJIT KAUR 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799635797 AMARJIT KAUR UNION BANK OF INDIA(508500)
118 TARSIKKA-7 PB-02-007-085-001/60
(UDDOKE KHURD) 		2602007000NRG23050120230170541 05/01/2023 Narinder Kaur 2602007WL016738 Narinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635794 NINDER KAUR WO SARJIT SINGH PUNJAB GRAMIN BANK(607138)
119 TARSIKKA-7 PB-02-007-085-001/7
(UDDOKE KHURD) 		2602007000NRG23050120230170542 05/01/2023 DHARM KAUR 2602007WL016738 DHARM KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799635910 Dharmo BANK OF BARODA(606985)
SubTotal 58938 58938
120 TARSIKKA-7 PB-02-007-016-001/13
(BULARA) 		2602007000NRG23050120230170414 05/01/2023 Mangal Singh 2602007WL016729 Mangal Singh 00354 PUNB0087500 282 282 Processed 10/01/2023 7799635956 MANGAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
121 TARSIKKA-7 PB-02-007-016-001/13
(BULARA) 		2602007000NRG23050120230170415 05/01/2023 Mangal Singh 2602007WL016729 Mangal Singh 00354 PUNB0087500 282 282 Processed 10/01/2023 7799635957 MANGAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
122 TARSIKKA-7 PB-02-007-016-001/80
(BULARA) 		2602007000NRG23050120230170418 05/01/2023 RAMANDEEP KAUR 2602007WL016729 RAMANDEEP KAUR 00354 PUNB0087500 282 282 Processed 10/01/2023 7799635958 RAMANDEEP KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
123 TARSIKKA-7 PB-02-007-016-001/80
(BULARA) 		2602007000NRG23050120230170419 05/01/2023 RAMANDEEP KAUR 2602007WL016729 RAMANDEEP KAUR 00354 PUNB0087500 282 282 Processed 10/01/2023 7799635959 RAMANDEEP KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
124 TARSIKKA-7 PB-02-007-049-001/138
(MALLOWAL) 		2602007000NRG23050120230170482 05/01/2023 KULDEEP KAUR 2602007WL016735 KULDEEP KAUR 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635948 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 TARSIKKA-7 PB-02-007-049-001/177
(MALLOWAL) 		2602007000NRG23050120230170483 05/01/2023 Amandeep Kaur 2602007WL016735 Amandeep Kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635947 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 TARSIKKA-7 PB-02-007-058-001/46
(PANWAN) 		2602007000NRG23050120230170338 05/01/2023 Balwinder Kaur 2602007WL016723 Balwinder Kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635945 BALWINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
127 TARSIKKA-7 PB-02-007-073-001/56
(SIDHWA) 		2602007000NRG23050120230171005 05/01/2023 BALWINDER SINGH 2602007WL016805 BALWINDER SINGH 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635946 BALWINDER SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
128 TARSIKKA-7 PB-02-007-080-001/120
(TARSIKKA) 		2602007000NRG23050120230171011 05/01/2023 Amarjit Singh 2602007WL016806 Amarjit Singh 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635964 AMARJIT SINGH SO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
129 TARSIKKA-7 PB-02-007-080-001/135
(TARSIKKA) 		2602007000NRG23050120230171013 05/01/2023 Baldev Singh 2602007WL016806 Baldev Singh 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635942 BALDEV SINGH BACHAN KAUR PUNJAB NATIONAL BANK(508568)
130 TARSIKKA-7 PB-02-007-080-001/284
(TARSIKKA) 		2602007000NRG23050120230171021 05/01/2023 RANJIT KAUR 2602007WL016806 RANJIT KAUR 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635954 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
131 TARSIKKA-7 PB-02-007-080-001/291
(TARSIKKA) 		2602007000NRG23050120230171022 05/01/2023 GIAN KAUR 2602007WL016806 GIAN KAUR 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635960 GIAN KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
132 TARSIKKA-7 PB-02-007-080-001/308
(TARSIKKA) 		2602007000NRG23050120230171024 05/01/2023 darshan singh 2602007WL016806 darshan singh 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635941 DARSHAN SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
133 TARSIKKA-7 PB-02-007-080-001/48
(TARSIKKA) 		2602007000NRG23050120230171032 05/01/2023 HARBANS SINGH 2602007WL016806 HARBANS SINGH 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635943 HARBANS SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
134 TARSIKKA-7 PB-02-007-080-001/56
(TARSIKKA) 		2602007000NRG23050120230170788 05/01/2023 BALKAR SINGH 2602007WL016780 BALKAR SINGH 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635944 BALKAR SINGH S/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
135 TARSIKKA-7 PB-02-007-080-001/586
(TARSIKKA) 		2602007000NRG23050120230170789 05/01/2023 KULWANT KAUR 2602007WL016780 KULWANT KAUR 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635963 KULWANT KAUR WO PRABHJEET SINGH PUNJAB NATIONAL BANK(508568)
136 TARSIKKA-7 PB-02-007-080-001/587
(TARSIKKA) 		2602007000NRG23050120230170790 05/01/2023 RAJ KAUR 2602007WL016780 RAJ KAUR 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635962 RAJ KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
137 TARSIKKA-7 PB-02-007-080-001/590
(TARSIKKA) 		2602007000NRG23050120230170791 05/01/2023 SAWINDER KAUR 2602007WL016780 SAWINDER KAUR 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635953 SWINDER KAUR PUNJAB NATIONAL BANK(508568)
138 TARSIKKA-7 PB-02-007-080-001/599
(TARSIKKA) 		2602007000NRG23050120230170793 05/01/2023 BALJIT KAUR 2602007WL016780 BALJIT KAUR 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635961 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 TARSIKKA-7 PB-02-007-088-001/10
(SANGRAWA) 		2602007000NRG23050120230170729 05/01/2023 Amarjit Kaur 2602007WL016773 Amarjit Kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635951 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
140 TARSIKKA-7 PB-02-007-088-001/22
(SANGRAWA) 		2602007000NRG23050120230170735 05/01/2023 RAJBIR KAUR 2602007WL016773 RAJBIR KAUR 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635950 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
141 TARSIKKA-7 PB-02-007-088-001/26
(SANGRAWA) 		2602007000NRG23050120230170737 05/01/2023 Jasbir Kaur 2602007WL016773 Jasbir Kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635955 JASBIR KAUR INDUSIND BANK(607189)
142 TARSIKKA-7 PB-02-007-088-001/33
(SANGRAWA) 		2602007000NRG23050120230170739 05/01/2023 Paramjit Kaur 2602007WL016773 Paramjit Kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635949 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
143 TARSIKKA-7 PB-02-007-088-001/7
(SANGRAWA) 		2602007000NRG23050120230170744 05/01/2023 Kulwant Kaur 2602007WL016773 Kulwant Kaur 00354 PUNB0087500 1692 1692 Processed 10/01/2023 7799635952 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34968 34968
144 TARSIKKA-7 PB-02-007-029-001/18
(GILL) 		2602007000NRG23050120230170183 05/01/2023 DHIAN SINGH 2602007WL016711 DHIAN SINGH 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799635976 DHIAN SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
145 TARSIKKA-7 PB-02-007-029-001/23
(GILL) 		2602007000NRG23050120230170184 05/01/2023 RAJWINDER SINGH 2602007WL016711 RAJWINDER SINGH 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799635969 RAJWINDER SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
146 TARSIKKA-7 PB-02-007-029-001/28
(GILL) 		2602007000NRG23050120230170186 05/01/2023 NEELAM 2602007WL016711 NEELAM 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799635971 NEELAM W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
147 TARSIKKA-7 PB-02-007-029-001/35
(GILL) 		2602007000NRG23050120230170188 05/01/2023 Kashmir Singh 2602007WL016711 Kashmir Singh 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799635970 KASHMIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
148 TARSIKKA-7 PB-02-007-029-001/4
(GILL) 		2602007000NRG23050120230170189 05/01/2023 SAWINDER SINGH 2602007WL016711 SAWINDER SINGH 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799635977 SAWINDER SINGH S/OMANGAL SINGH PUNJAB NATIONAL BANK(508568)
149 TARSIKKA-7 PB-02-007-029-001/66
(GILL) 		2602007000NRG23050120230170190 05/01/2023 Jaswinder Kaur 2602007WL016711 Jaswinder Kaur 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799635972 JASWINDERKOUR W/O JASPAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
150 TARSIKKA-7 PB-02-007-029-001/71
(GILL) 		2602007000NRG23050120230170191 05/01/2023 Manpreet Kaur 2602007WL016711 Manpreet Kaur 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799635974 MANPREET KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
151 TARSIKKA-7 PB-02-007-062-001/143
(RASULPUR KALAN) 		2602007000NRG23050120230170366 05/01/2023 BEERO 2602007WL016726 BEERO 00354 PUNB0094200 2256 2256 Processed 10/01/2023 7799635968 BEERO DO PHOJA SINGH PUNJAB NATIONAL BANK(508568)
152 TARSIKKA-7 PB-02-007-062-001/145
(RASULPUR KALAN) 		2602007000NRG23050120230170367 05/01/2023 BALWINDER KAUR 2602007WL016726 BALWINDER KAUR 00354 PUNB0094200 2256 2256 Processed 10/01/2023 7799635978 BALWINDER KAUR WO MANDHIR SINGH PUNJAB NATIONAL BANK(508568)
153 TARSIKKA-7 PB-02-007-062-001/157
(RASULPUR KALAN) 		2602007000NRG23050120230170368 05/01/2023 Kashmir Singh 2602007WL016726 Kashmir Singh 00354 PUNB0094200 2256 2256 Processed 10/01/2023 7799635965 KASHMIR SINGH S/O JAG SINGH PUNJAB NATIONAL BANK(508568)
154 TARSIKKA-7 PB-02-007-062-001/184
(RASULPUR KALAN) 		2602007000NRG23050120230170371 05/01/2023 Dheero 2602007WL016726 Dheero 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799635967 DHEERO W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
155 TARSIKKA-7 PB-02-007-062-001/37
(RASULPUR KALAN) 		2602007000NRG23050120230170377 05/01/2023 AJAIB SINGH 2602007WL016726 AJAIB SINGH 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799635975 AJAIB SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
156 TARSIKKA-7 PB-02-007-062-001/77
(RASULPUR KALAN) 		2602007000NRG23050120230170379 05/01/2023 JAGIR SINGH 2602007WL016726 JAGIR SINGH 00354 PUNB0094200 2256 2256 Processed 10/01/2023 7799635966 JAGIR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
157 TARSIKKA-7 PB-02-007-085-001/8
(UDDOKE KHURD) 		2602007000NRG23050120230170543 05/01/2023 KULWINDER SINGH 2602007WL016738 KULWINDER SINGH 00354 PUNB0094200 1692 1692 Processed 10/01/2023 7799635973 KULWINDER SINGH IDBI BANK(607095)
SubTotal 25944 25944
158 TARSIKKA-7 PB-02-007-009-001/11
(BERIWALA) 		2602007000NRG23050120230170049 05/01/2023 JOGINDER SINGH 2602007WL016699 JOGINDER SINGH 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635680 JOGINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
159 TARSIKKA-7 PB-02-007-009-001/34
(BERIWALA) 		2602007000NRG23050120230170052 05/01/2023 JAGTAR SINGH 2602007WL016699 JAGTAR SINGH 00354 PUNB0104200 564 564 Processed 10/01/2023 7799635981 JAGTAR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
160 TARSIKKA-7 PB-02-007-009-001/36
(BERIWALA) 		2602007000NRG23050120230170053 05/01/2023 GURNEK SINGH 2602007WL016699 GURNEK SINGH 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635697 GURNEK SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
161 TARSIKKA-7 PB-02-007-009-001/38
(BERIWALA) 		2602007000NRG23050120230170055 05/01/2023 SAWINDER SINGH 2602007WL016699 SAWINDER SINGH 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635670 SAWINDER SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
162 TARSIKKA-7 PB-02-007-034-001/138
(JHARU NANGAL) 		2602007000NRG23050120230170995 05/01/2023 Shinder singh 2602007WL016804 Shinder singh 00354 PUNB0104200 3384 3384 Processed 10/01/2023 7799635671 SHINDER SINGH S/O AJIT SINGH URF WASSAN PUNJAB NATIONAL BANK(508568)
163 TARSIKKA-7 PB-02-007-037-001/146
(KALEKE) 		2602007000NRG23050120230170196 05/01/2023 Lakhwinder kaur 2602007WL016712 Lakhwinder kaur 00354 PUNB0104200 3384 3384 Processed 10/01/2023 7799635704 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
164 TARSIKKA-7 PB-02-007-037-001/152
(KALEKE) 		2602007000NRG23050120230170197 05/01/2023 Manjit kaur 2602007WL016712 Manjit kaur 00354 PUNB0104200 3384 3384 Processed 10/01/2023 7799635686 MANJIT KAUR W/O SAKATAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
165 TARSIKKA-7 PB-02-007-037-001/173
(KALEKE) 		2602007000NRG23050120230170198 05/01/2023 veer kaur 2602007WL016712 veer kaur 00354 PUNB0104200 3384 3384 Processed 10/01/2023 7799635688 VEER KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
166 TARSIKKA-7 PB-02-007-037-001/61
(KALEKE) 		2602007000NRG23050120230170204 05/01/2023 Jaswant Singh 2602007WL016712 Jaswant Singh 00354 PUNB0104200 3384 3384 Processed 10/01/2023 7799635691 JASWANT SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
167 TARSIKKA-7 PB-02-007-037-001/84
(KALEKE) 		2602007000NRG23050120230170205 05/01/2023 SUCHA SINGH 2602007WL016712 SUCHA SINGH 00354 PUNB0104200 2256 2256 Processed 10/01/2023 7799635679 SUCHA SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
168 TARSIKKA-7 PB-02-007-047-001/103
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170214 05/01/2023 Sahib Singh 2602007WL016716 Sahib Singh 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635692 SAHIB SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
169 TARSIKKA-7 PB-02-007-047-001/18
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170220 05/01/2023 GAJJAN SINGH 2602007WL016716 GAJJAN SINGH 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635693 GAJJAN SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
170 TARSIKKA-7 PB-02-007-047-001/28
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170221 05/01/2023 KULDEEP SINGH 2602007WL016716 KULDEEP SINGH 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635694 KULDEEP SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
171 TARSIKKA-7 PB-02-007-047-001/62
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170222 05/01/2023 BALKAR SINGH 2602007WL016716 BALKAR SINGH 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635696 BALKAR SNGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
172 TARSIKKA-7 PB-02-007-047-001/65
(MAHSUMPUR KHURD) 		2602007000NRG23050120230170224 05/01/2023 MANGAL SINGH 2602007WL016716 MANGAL SINGH 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635673 MANGAL SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
173 TARSIKKA-7 PB-02-007-053-001/174
(MEHSUMPUR KALAN) 		2602007000NRG23050120230170313 05/01/2023 Manjit kaur 2602007WL016721 Manjit kaur 00354 PUNB0104200 1128 1128 Processed 10/01/2023 7799635675 MANJIT KAUR W/OSARABJIT SINGH PUNJAB NATIONAL BANK(508568)
174 TARSIKKA-7 PB-02-007-053-001/200
(MEHSUMPUR KALAN) 		2602007000NRG23050120230170317 05/01/2023 Sawinder Singh 2602007WL016721 Sawinder Singh 00354 PUNB0104200 1128 1128 Processed 10/01/2023 7799635678 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
175 TARSIKKA-7 PB-02-007-067-001/112
(SAIDPUR) 		2602007000NRG23050120230170381 05/01/2023 Kulwant Singh 2602007WL016728 Kulwant Singh 00354 PUNB0104200 3384 3384 Processed 10/01/2023 7799635685 KULWANT SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
176 TARSIKKA-7 PB-02-007-067-001/115
(SAIDPUR) 		2602007000NRG23050120230170382 05/01/2023 MAAYEA KAUR 2602007WL016728 MAAYEA KAUR 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635702 MAAYEA KAUR PUNJAB NATIONAL BANK(508568)
177 TARSIKKA-7 PB-02-007-067-001/123
(SAIDPUR) 		2602007000NRG23050120230170383 05/01/2023 SUKHWINDER KAUR 2602007WL016728 SUKHWINDER KAUR 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635703 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
178 TARSIKKA-7 PB-02-007-067-001/128
(SAIDPUR) 		2602007000NRG23050120230170385 05/01/2023 AMIR SINGH 2602007WL016728 AMIR SINGH 00354 PUNB0104200 3384 3384 Processed 10/01/2023 7799635695 AMIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
179 TARSIKKA-7 PB-02-007-067-001/128
(SAIDPUR) 		2602007000NRG23050120230170384 05/01/2023 RAJWINDER KAUR 2602007WL016728 RAJWINDER KAUR 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635676 RAJWINDER KAUR W/O AMEER SINGH PUNJAB NATIONAL BANK(508568)
180 TARSIKKA-7 PB-02-007-067-001/129
(SAIDPUR) 		2602007000NRG23050120230170386 05/01/2023 RANDHIR KAUR 2602007WL016728 RANDHIR KAUR 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635674 RANDHIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
181 TARSIKKA-7 PB-02-007-067-001/131
(SAIDPUR) 		2602007000NRG23050120230170387 05/01/2023 SARABJIT KAUR 2602007WL016728 SARABJIT KAUR 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635687 SARABJIT KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
182 TARSIKKA-7 PB-02-007-067-001/4
(SAIDPUR) 		2602007000NRG23050120230170407 05/01/2023 BAKHSIS SINGH 2602007WL016728 BAKHSIS SINGH 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635690 BAKHSHISH SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
183 TARSIKKA-7 PB-02-007-067-001/95
(SAIDPUR) 		2602007000NRG23050120230170413 05/01/2023 Jaspal Singh 2602007WL016728 Jaspal Singh 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635672 JASPAL SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
184 TARSIKKA-7 PB-02-007-069-001/21
(SARAI) 		2602007000NRG23050120230170422 05/01/2023 Mandeep kaur 2602007WL016729 Mandeep kaur 00354 PUNB0104200 282 282 Processed 10/01/2023 7799635698 MANDEEP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
185 TARSIKKA-7 PB-02-007-069-001/21
(SARAI) 		2602007000NRG23050120230170423 05/01/2023 Mandeep kaur 2602007WL016729 Mandeep kaur 00354 PUNB0104200 282 282 Processed 10/01/2023 7799635699 MANDEEP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
186 TARSIKKA-7 PB-02-007-069-001/24
(SARAI) 		2602007000NRG23050120230170428 05/01/2023 Rajwinder kaur 2602007WL016729 Rajwinder kaur 00354 PUNB0104200 282 282 Processed 10/01/2023 7799635682 RAJWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
187 TARSIKKA-7 PB-02-007-069-001/24
(SARAI) 		2602007000NRG23050120230170429 05/01/2023 Rajwinder kaur 2602007WL016729 Rajwinder kaur 00354 PUNB0104200 282 282 Processed 10/01/2023 7799635683 RAJWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
188 TARSIKKA-7 PB-02-007-069-001/35
(SARAI) 		2602007000NRG23050120230170430 05/01/2023 Sukhbir singh 2602007WL016729 Sukhbir singh 00354 PUNB0104200 282 282 Processed 10/01/2023 7799635700 SUKHBIR KAUR WO NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
189 TARSIKKA-7 PB-02-007-069-001/35
(SARAI) 		2602007000NRG23050120230170431 05/01/2023 Sukhbir singh 2602007WL016729 Sukhbir singh 00354 PUNB0104200 282 282 Processed 10/01/2023 7799635701 SUKHBIR KAUR WO NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
190 TARSIKKA-7 PB-02-007-086-001/39
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170138 05/01/2023 Soni Ram 2602007WL016708 Soni Ram 00354 PUNB0104200 282 282 Processed 10/01/2023 7799635677 SONI RAM S/O KAKA RAM PUNJAB NATIONAL BANK(508568)
191 TARSIKKA-7 PB-02-007-086-001/68
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170145 05/01/2023 PAMI 2602007WL016708 PAMI 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635684 PAMI W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
192 TARSIKKA-7 PB-02-007-086-001/77
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170148 05/01/2023 Sarabjit kaur 2602007WL016708 Sarabjit kaur 00354 PUNB0104200 1692 1692 Processed 10/01/2023 7799635681 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 59502 59502
193 TARSIKKA-7 PB-02-007-007-001/58
(BANIA) 		2602007000NRG23050120230170043 05/01/2023 KARANDEEP KAUR 2602007WL016698 KARANDEEP KAUR 00354 PUNB0118700 1128 1128 Processed 10/01/2023 7799635710 KIRANDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
194 TARSIKKA-7 PB-02-007-007-001/78
(BANIA) 		2602007000NRG23050120230170044 05/01/2023 SUKHWINDER KAUR 2602007WL016698 SUKHWINDER KAUR 00354 PUNB0118700 1128 1128 Processed 10/01/2023 7799635711 SUKHWINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
195 TARSIKKA-7 PB-02-007-007-001/98
(BANIA) 		2602007000NRG23050120230170045 05/01/2023 Amarjit kaur 2602007WL016698 Amarjit kaur 00354 PUNB0118700 1128 1128 Processed 10/01/2023 7799635706 AMARJIT SINGH S/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
196 TARSIKKA-7 PB-02-007-009-001/1
(BERIWALA) 		2602007000NRG23050120230170048 05/01/2023 CHAND SINGH 2602007WL016699 CHAND SINGH 00354 PUNB0118700 564 564 Processed 10/01/2023 7799635712 CHAND SINGH S/O RAM DASS PUNJAB NATIONAL BANK(508568)
197 TARSIKKA-7 PB-02-007-009-001/2
(BERIWALA) 		2602007000NRG23050120230170050 05/01/2023 HEERA SINGH 2602007WL016699 HEERA SINGH 00354 PUNB0118700 564 564 Processed 10/01/2023 7799635707 HIRA SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
198 TARSIKKA-7 PB-02-007-009-001/59
(BERIWALA) 		2602007000NRG23050120230170057 05/01/2023 GURMAIL SINGH 2602007WL016699 GURMAIL SINGH 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799635715 GURMAIL SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
199 TARSIKKA-7 PB-02-007-009-001/61
(BERIWALA) 		2602007000NRG23050120230170059 05/01/2023 BALJINDER SINGH 2602007WL016699 BALJINDER SINGH 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799635716 BALJINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
200 TARSIKKA-7 PB-02-007-034-001/138
(JHARU NANGAL) 		2602007000NRG23050120230170996 05/01/2023 Sukhwinder kaur 2602007WL016804 Sukhwinder kaur 00354 PUNB0118700 3384 3384 Processed 10/01/2023 7799635713 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
201 TARSIKKA-7 PB-02-007-034-001/88
(JHARU NANGAL) 		2602007000NRG23050120230170999 05/01/2023 Baljinder kaur 2602007WL016804 Baljinder kaur 00354 PUNB0118700 3384 3384 Processed 10/01/2023 7799635708 BALJINDER KAUR PUNJAB & SIND BANK(607087)
202 TARSIKKA-7 PB-02-007-070-001/104
(SARJA) 		2602007000NRG23050120230170678 05/01/2023 Binder Kaur 2602007WL016766 Binder Kaur 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799635717 BINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
203 TARSIKKA-7 PB-02-007-070-001/151
(SARJA) 		2602007000NRG23050120230170680 05/01/2023 Navdeep Singh 2602007WL016766 Navdeep Singh 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799635709 NAVDEEP SINGH SO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
204 TARSIKKA-7 PB-02-007-070-001/4
(SARJA) 		2602007000NRG23050120230170684 05/01/2023 Bhagwant singh 2602007WL016766 Bhagwant singh 00354 PUNB0118700 1692 1692 Processed 10/01/2023 7799635705 BHAGWANT SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
205 TARSIKKA-7 PB-02-007-002-001/3
(ARJAN MANGA) 		2602007000NRG23050120230170693 05/01/2023 BALWINDER SINGH 2602007WL016768 BALWINDER SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635813 BALWINDER SINGHS/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
206 TARSIKKA-7 PB-02-007-002-001/4
(ARJAN MANGA) 		2602007000NRG23050120230169987 05/01/2023 BIKRAMJIT SINGH 2602007WL016694 BIKRAMJIT SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635770 BIKRAMJIT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
207 TARSIKKA-7 PB-02-007-002-001/5
(ARJAN MANGA) 		2602007000NRG23050120230169989 05/01/2023 CHACHAL SINGH 2602007WL016694 CHACHAL SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635821 CHAINCHAL SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
208 TARSIKKA-7 PB-02-007-002-001/7
(ARJAN MANGA) 		2602007000NRG23050120230169992 05/01/2023 JASBIR KAUR 2602007WL016694 JASBIR KAUR 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635814 JASBIR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
209 TARSIKKA-7 PB-02-007-002-001/8
(ARJAN MANGA) 		2602007000NRG23050120230169993 05/01/2023 Roor Singh 2602007WL016694 Roor Singh 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635819 RURH SINGH SO TOJA SINGH PUNJAB NATIONAL BANK(508568)
210 TARSIKKA-7 PB-02-007-002-001/86
(ARJAN MANGA) 		2602007000NRG23050120230169996 05/01/2023 SATINDER KAUR 2602007WL016694 SATINDER KAUR 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635844 SATINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
211 TARSIKKA-7 PB-02-007-013-001/174
(BHOEWAL) 		2602007000NRG23050120230170091 05/01/2023 Jaswinder Masih 2602007WL016705 Jaswinder Masih 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635836 JASWINDER MASIH SO SURTI MASIH PUNJAB NATIONAL BANK(508568)
212 TARSIKKA-7 PB-02-007-013-001/60
(BHOEWAL) 		2602007000NRG23050120230170093 05/01/2023 AMRIK MASIH 2602007WL016705 AMRIK MASIH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635816 AMRIK MASIH S/O MADAN MASIH PUNJAB NATIONAL BANK(508568)
213 TARSIKKA-7 PB-02-007-017-001/121
(CHANANKE) 		2602007000NRG23050120230171055 05/01/2023 BEER SINGH 2602007WL016808 BEER SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635822 BIR SINGH S/O RURH SINGH PUNJAB NATIONAL BANK(508568)
214 TARSIKKA-7 PB-02-007-017-001/154
(CHANANKE) 		2602007000NRG23050120230171056 05/01/2023 Surjit Kaur 2602007WL016808 Surjit Kaur 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635773 SURJEET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
215 TARSIKKA-7 PB-02-007-017-001/155
(CHANANKE) 		2602007000NRG23050120230170120 05/01/2023 DARSHAN KAUR 2602007WL016707 DARSHAN KAUR 00354 PUNB0133000 282 282 Processed 10/01/2023 7799635837 DARSHAN KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
216 TARSIKKA-7 PB-02-007-017-001/197
(CHANANKE) 		2602007000NRG23050120230171057 05/01/2023 Amrik Kaur 2602007WL016808 Amrik Kaur 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635833 AMRIK KAUR WO SONUN SINGH PUNJAB NATIONAL BANK(508568)
217 TARSIKKA-7 PB-02-007-017-001/23
(CHANANKE) 		2602007000NRG23050120230170659 05/01/2023 SAHIB SINGH 2602007WL016764 SAHIB SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635835 SAHIB SINGH SO DALBER SINGH PUNJAB NATIONAL BANK(508568)
218 TARSIKKA-7 PB-02-007-017-001/282
(CHANANKE) 		2602007000NRG23050120230170122 05/01/2023 Harjinder Kaur 2602007WL016707 Harjinder Kaur 00354 PUNB0133000 282 282 Processed 10/01/2023 7799635834 HARJINDER KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
219 TARSIKKA-7 PB-02-007-017-001/283
(CHANANKE) 		2602007000NRG23050120230170123 05/01/2023 Bhajan Kaur 2602007WL016707 Bhajan Kaur 00354 PUNB0133000 282 282 Processed 10/01/2023 7799635838 BHAJAN KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
220 TARSIKKA-7 PB-02-007-017-001/313
(CHANANKE) 		2602007000NRG23050120230171059 05/01/2023 Bholi 2602007WL016808 Bholi 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635828 BHOLI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
221 TARSIKKA-7 PB-02-007-017-001/34
(CHANANKE) 		2602007000NRG23050120230170664 05/01/2023 KULWANT SINGH 2602007WL016764 KULWANT SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635771 KULWANT SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
222 TARSIKKA-7 PB-02-007-017-001/47
(CHANANKE) 		2602007000NRG23050120230170665 05/01/2023 JASMEL SINGH 2602007WL016764 JASMEL SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635768 JASMEL SINGH SO GARDIT SINGH PUNJAB NATIONAL BANK(508568)
223 TARSIKKA-7 PB-02-007-017-001/50
(CHANANKE) 		2602007000NRG23050120230171060 05/01/2023 BALJINDER K 2602007WL016808 BALJINDER K 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635824 NITINDEEP KAUR U/G BALJINDER KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
224 TARSIKKA-7 PB-02-007-017-001/55
(CHANANKE) 		2602007000NRG23050120230171061 05/01/2023 Rani 2602007WL016808 Rani 00354 PUNB0133000 1128 1128 Processed 10/01/2023 7799635825 RANI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
225 TARSIKKA-7 PB-02-007-017-001/73
(CHANANKE) 		2602007000NRG23050120230170666 05/01/2023 PARMJIT KAUR 2602007WL016764 PARMJIT KAUR 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635769 PARAMJIT KAUR W/O LATE SURJIT SINGH PUNJAB NATIONAL BANK(508568)
226 TARSIKKA-7 PB-02-007-017-001/75
(CHANANKE) 		2602007000NRG23050120230170667 05/01/2023 SARBJIT KAUR 2602007WL016764 SARBJIT KAUR 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635815 SARABJIT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
227 TARSIKKA-7 PB-02-007-028-001/106
(GHANSHAMPUR) 		2602007000NRG23050120230170164 05/01/2023 AMRIK SINGH 2602007WL016710 AMRIK SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635812 AMRIK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
228 TARSIKKA-7 PB-02-007-028-001/31
(GHANSHAMPUR) 		2602007000NRG23050120230170170 05/01/2023 LOVEPREET SINGH 2602007WL016710 LOVEPREET SINGH 00354 PUNB0133000 1692 1692 Rejected 10/01/2023 7799635832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 TARSIKKA-7 PB-02-007-075-001/16
(SURROPADHE) 		2602007000NRG23050120230170721 05/01/2023 RAWEL SINGH 2602007WL016772 RAWEL SINGH 00354 PUNB0133000 846 846 Processed 10/01/2023 7799635829 RAVEL SINGH SO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
230 TARSIKKA-7 PB-02-007-075-001/24
(SURROPADHE) 		2602007000NRG23050120230170722 05/01/2023 SWARN KAUR 2602007WL016772 SWARN KAUR 00354 PUNB0133000 846 846 Processed 10/01/2023 7799635843 SAWARN KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
231 TARSIKKA-7 PB-02-007-075-001/75
(SURROPADHE) 		2602007000NRG23050120230170724 05/01/2023 Rajwinder kaur 2602007WL016772 Rajwinder kaur 00354 PUNB0133000 846 846 Processed 10/01/2023 7799635842 Ms. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
232 TARSIKKA-7 PB-02-007-075-001/89
(SURROPADHE) 		2602007000NRG23050120230170726 05/01/2023 Kuljit kaur 2602007WL016772 Kuljit kaur 00354 PUNB0133000 846 846 Processed 10/01/2023 7799635820 KULJIT KAUR W/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
233 TARSIKKA-7 PB-02-007-083-001/127
(UDDO NANGAL KHURD) 		2602007000NRG23050120230170745 05/01/2023 SUKHWINDER SINGH 2602007WL016774 SUKHWINDER SINGH 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635839 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
234 TARSIKKA-7 PB-02-007-083-001/225
(UDDO NANGAL KHURD) 		2602007000NRG23050120230170748 05/01/2023 Harjinder kaur 2602007WL016774 Harjinder kaur 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635823 HARJINDER KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
235 TARSIKKA-7 PB-02-007-083-001/35
(UDDO NANGAL KHURD) 		2602007000NRG23050120230170749 05/01/2023 Mandeep Kaur 2602007WL016774 Mandeep Kaur 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635845 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
236 TARSIKKA-7 PB-02-007-083-001/56
(UDDO NANGAL KHURD) 		2602007000NRG23050120230170750 05/01/2023 Rawel Singh 2602007WL016774 Rawel Singh 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635846 RAWEL SINGH PUNJAB NATIONAL BANK(508568)
237 TARSIKKA-7 PB-02-007-083-001/61
(UDDO NANGAL KHURD) 		2602007000NRG23050120230170751 05/01/2023 KULWANT KAUR 2602007WL016774 KULWANT KAUR 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635817 KULWANT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
238 TARSIKKA-7 PB-02-007-083-001/77
(UDDO NANGAL KHURD) 		2602007000NRG23050120230170752 05/01/2023 KAWALJIT K 2602007WL016774 KAWALJIT K 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635831 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
239 TARSIKKA-7 PB-02-007-083-001/79
(UDDO NANGAL KHURD) 		2602007000NRG23050120230170753 05/01/2023 Sukha s 2602007WL016774 Sukha s 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635818 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
240 TARSIKKA-7 PB-02-007-086-001/107
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170127 05/01/2023 Heena 2602007WL016708 Heena 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635689 HEENA W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
241 TARSIKKA-7 PB-02-007-086-001/14
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170132 05/01/2023 SHEELO 2602007WL016708 SHEELO 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635840 SHEELO PUNJAB NATIONAL BANK(508568)
242 TARSIKKA-7 PB-02-007-086-001/50
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170139 05/01/2023 SARBJEET KAUR 2602007WL016708 SARBJEET KAUR 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635830 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
243 TARSIKKA-7 PB-02-007-086-001/53
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170140 05/01/2023 GURMEET 2602007WL016708 GURMEET 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635826 GURMEET SANTOKH PUNJAB NATIONAL BANK(508568)
244 TARSIKKA-7 PB-02-007-086-001/65
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170143 05/01/2023 PUMMY 2602007WL016708 PUMMY 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635827 PUMMY WO NITU RAM PUNJAB NATIONAL BANK(508568)
245 TARSIKKA-7 PB-02-007-086-001/92
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170154 05/01/2023 Mhindri 2602007WL016708 Mhindri 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635841 MHINDRI PUNJAB NATIONAL BANK(508568)
246 TARSIKKA-7 PB-02-007-090-001/5
(Arjan Maga Theh) 		2602007000NRG23050120230170703 05/01/2023 KANSO 2602007WL016768 KANSO 00354 PUNB0133000 1692 1692 Processed 10/01/2023 7799635772 KANSO W/O JOGINDER SINGH . PUNJAB NATIONAL BANK(508568)
SubTotal 62886 62886
247 TARSIKKA-7 PB-02-007-086-001/23
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170134 05/01/2023 Rani 2602007WL016708 Rani 00354 PUNB0139110 1692 1692 Processed 10/01/2023 7799635847 RATOO SO BHUNDI PUNJAB NATIONAL BANK(508568)
248 TARSIKKA-7 PB-02-007-086-001/74
(CHOTE GHANSHAMPUR) 		2602007000NRG23050120230170146 05/01/2023 Rajwinder kaur 2602007WL016708 Rajwinder kaur 00354 PUNB0139110 1692 1692 Processed 10/01/2023 7799635848 RAJWINDER KAUR W/O RAJU RAM THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3384 3384
249 TARSIKKA-7 PB-02-007-014-001/46
(BOPERAI) 		2602007000NRG23050120230170108 05/01/2023 Amar Singh 2602007WL016706 Amar Singh 00354 PUNB0158010 1128 1128 Processed 10/01/2023 7799635857 AMAR SINGH PUNJAB & SIND BANK(607087)
250 TARSIKKA-7 PB-02-007-014-001/46
(BOPERAI) 		2602007000NRG23050120230170109 05/01/2023 Amar Singh 2602007WL016706 Amar Singh 00354 PUNB0158010 1128 1128 Processed 10/01/2023 7799635858 AMAR SINGH PUNJAB & SIND BANK(607087)
251 TARSIKKA-7 PB-02-007-016-001/79
(BULARA) 		2602007000NRG23050120230170416 05/01/2023 PARVEEN KAUR 2602007WL016729 PARVEEN KAUR 00354 PUNB0158010 282 282 Processed 10/01/2023 7799635880 PARVEEN KAUR WO LALI PUNJAB NATIONAL BANK(508568)
252 TARSIKKA-7 PB-02-007-016-001/79
(BULARA) 		2602007000NRG23050120230170417 05/01/2023 PARVEEN KAUR 2602007WL016729 PARVEEN KAUR 00354 PUNB0158010 282 282 Processed 10/01/2023 7799635881 PARVEEN KAUR WO LALI PUNJAB NATIONAL BANK(508568)
253 TARSIKKA-7 PB-02-007-049-001/13
(MALLOWAL) 		2602007000NRG23050120230170480 05/01/2023 LAKHA SINGH 2602007WL016735 LAKHA SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635866 LAKHA SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
254 TARSIKKA-7 PB-02-007-049-001/131
(MALLOWAL) 		2602007000NRG23050120230170481 05/01/2023 Kawaljit Kaur 2602007WL016735 Kawaljit Kaur 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635868 KAWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 TARSIKKA-7 PB-02-007-049-001/47
(MALLOWAL) 		2602007000NRG23050120230170487 05/01/2023 BALJIT SINGH 2602007WL016735 BALJIT SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635878 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 TARSIKKA-7 PB-02-007-049-001/49
(MALLOWAL) 		2602007000NRG23050120230170488 05/01/2023 Jarnail Singh 2602007WL016735 Jarnail Singh 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635865 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 TARSIKKA-7 PB-02-007-049-001/7
(MALLOWAL) 		2602007000NRG23050120230170490 05/01/2023 RANJIT KAUR 2602007WL016735 RANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635867 RANJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
258 TARSIKKA-7 PB-02-007-058-001/1
(PANWAN) 		2602007000NRG23050120230170334 05/01/2023 SUKHJINDER SINGH 2602007WL016723 SUKHJINDER SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635874 SUKHJINDER SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
259 TARSIKKA-7 PB-02-007-065-001/1
(SADHPUR) 		2602007000NRG23050120230170706 05/01/2023 CHANAN SINGH 2602007WL016769 CHANAN SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635856 CHANAN SINGH SO FAGAN SINGH PUNJAB NATIONAL BANK(508568)
260 TARSIKKA-7 PB-02-007-069-001/22
(SARAI) 		2602007000NRG23050120230170424 05/01/2023 Ranjit kaur 2602007WL016729 Ranjit kaur 00354 PUNB0158010 282 282 Processed 10/01/2023 7799635871 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
261 TARSIKKA-7 PB-02-007-069-001/22
(SARAI) 		2602007000NRG23050120230170425 05/01/2023 Ranjit kaur 2602007WL016729 Ranjit kaur 00354 PUNB0158010 282 282 Processed 10/01/2023 7799635872 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
262 TARSIKKA-7 PB-02-007-080-001/109
(TARSIKKA) 		2602007000NRG23050120230171008 05/01/2023 Amarjit Kaur 2602007WL016806 Amarjit Kaur 00354 PUNB0158010 1692 1692 Rejected 10/01/2023 7799635883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TARSIKKA-7 PB-02-007-080-001/12
(TARSIKKA) 		2602007000NRG23050120230171010 05/01/2023 AMRIK SINGH 2602007WL016806 AMRIK SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635765 AMRIK SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
264 TARSIKKA-7 PB-02-007-080-001/133
(TARSIKKA) 		2602007000NRG23050120230171012 05/01/2023 DARSHAN SINGH 2602007WL016806 DARSHAN SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635860 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
265 TARSIKKA-7 PB-02-007-080-001/142
(TARSIKKA) 		2602007000NRG23050120230170782 05/01/2023 Saranjit Kaur 2602007WL016780 Saranjit Kaur 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635766 SARANJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
266 TARSIKKA-7 PB-02-007-080-001/15
(TARSIKKA) 		2602007000NRG23050120230171015 05/01/2023 ANGREJ SINGH 2602007WL016806 ANGREJ SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635876 ANGREJ SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
267 TARSIKKA-7 PB-02-007-080-001/162
(TARSIKKA) 		2602007000NRG23050120230170783 05/01/2023 Heera Singh 2602007WL016780 Heera Singh 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635870 HEERA SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
268 TARSIKKA-7 PB-02-007-080-001/196
(TARSIKKA) 		2602007000NRG23050120230171017 05/01/2023 Satnam Singh 2602007WL016806 Satnam Singh 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635864 SATNAM SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
269 TARSIKKA-7 PB-02-007-080-001/273
(TARSIKKA) 		2602007000NRG23050120230170436 05/01/2023 TARSEM SINGH 2602007WL016730 TARSEM SINGH 00354 PUNB0158010 2820 2820 Processed 10/01/2023 7799635882 TARSEM SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
270 TARSIKKA-7 PB-02-007-080-001/33
(TARSIKKA) 		2602007000NRG23050120230171025 05/01/2023 BEER SINGH 2602007WL016806 BEER SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635873 BIR SINGH HDFC BANK LTD(607152)
271 TARSIKKA-7 PB-02-007-080-001/50
(TARSIKKA) 		2602007000NRG23050120230171033 05/01/2023 PIARA SINGH 2602007WL016806 PIARA SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635877 PIARA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
272 TARSIKKA-7 PB-02-007-080-001/598
(TARSIKKA) 		2602007000NRG23050120230170792 05/01/2023 MAKHAN SINGH 2602007WL016780 MAKHAN SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635885 MAKHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
273 TARSIKKA-7 PB-02-007-084-001/104
(UDDOKE KALAN ) 		2602007000NRG23050120230170492 05/01/2023 CHHINDO 2602007WL016736 CHHINDO 00354 PUNB0158010 282 282 Processed 10/01/2023 7799635855 CHHINDO WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
274 TARSIKKA-7 PB-02-007-084-001/107
(UDDOKE KALAN ) 		2602007000NRG23050120230170493 05/01/2023 MAHINDER KAUR 2602007WL016736 MAHINDER KAUR 00354 PUNB0158010 846 846 Processed 10/01/2023 7799635861 MOHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
275 TARSIKKA-7 PB-02-007-084-001/11
(UDDOKE KALAN ) 		2602007000NRG23050120230170494 05/01/2023 AJMER SINGH 2602007WL016736 AJMER SINGH 00354 PUNB0158010 846 846 Processed 10/01/2023 7799635850 AJMER SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
276 TARSIKKA-7 PB-02-007-084-001/111
(UDDOKE KALAN ) 		2602007000NRG23050120230170495 05/01/2023 SUKHRAJ KAUR 2602007WL016736 SUKHRAJ KAUR 00354 PUNB0158010 282 282 Processed 10/01/2023 7799635767 SUKHRAJ KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
277 TARSIKKA-7 PB-02-007-084-001/12
(UDDOKE KALAN ) 		2602007000NRG23050120230170497 05/01/2023 Gurdip Singh 2602007WL016736 Gurdip Singh 00354 PUNB0158010 846 846 Processed 10/01/2023 7799635853 GURDEEP SINGH SO CHINTA SINGH PUNJAB NATIONAL BANK(508568)
278 TARSIKKA-7 PB-02-007-084-001/124
(UDDOKE KALAN ) 		2602007000NRG23050120230170498 05/01/2023 BHOLI 2602007WL016736 BHOLI 00354 PUNB0158010 846 846 Processed 10/01/2023 7799635852 BHOLI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
279 TARSIKKA-7 PB-02-007-084-001/132
(UDDOKE KALAN ) 		2602007000NRG23050120230170499 05/01/2023 KAILASH KAUR 2602007WL016736 KAILASH KAUR 00354 PUNB0158010 282 282 Processed 10/01/2023 7799635854 KAILASH KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
280 TARSIKKA-7 PB-02-007-084-001/159
(UDDOKE KALAN ) 		2602007000NRG23050120230170501 05/01/2023 Manjit Kaur 2602007WL016736 Manjit Kaur 00354 PUNB0158010 564 564 Processed 10/01/2023 7799635849 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
281 TARSIKKA-7 PB-02-007-084-001/161
(UDDOKE KALAN ) 		2602007000NRG23050120230170502 05/01/2023 Avtar Singh 2602007WL016736 Avtar Singh 00354 PUNB0158010 282 282 Processed 10/01/2023 7799635875 AVTAR SINGH IDBI BANK(607095)
282 TARSIKKA-7 PB-02-007-084-001/220
(UDDOKE KALAN ) 		2602007000NRG23050120230170504 05/01/2023 Sukhwinder Kaur 2602007WL016736 Sukhwinder Kaur 00354 PUNB0158010 282 282 Processed 10/01/2023 7799635869 SUKHWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
283 TARSIKKA-7 PB-02-007-084-001/258
(UDDOKE KALAN ) 		2602007000NRG23050120230170506 05/01/2023 Dharam Singh 2602007WL016736 Dharam Singh 00354 PUNB0158010 282 282 Processed 10/01/2023 7799635851 DHARAM SINGH SO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
284 TARSIKKA-7 PB-02-007-084-001/276
(UDDOKE KALAN ) 		2602007000NRG23050120230170510 05/01/2023 Balkar Singh 2602007WL016736 Balkar Singh 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635859 MR BALKAR SINGH STATE BANK OF INDIA(508548)
285 TARSIKKA-7 PB-02-007-084-001/47
(UDDOKE KALAN ) 		2602007000NRG23050120230170518 05/01/2023 DALJIT SINGH 2602007WL016736 DALJIT SINGH 00354 PUNB0158010 846 846 Processed 10/01/2023 7799635863 VEER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
286 TARSIKKA-7 PB-02-007-084-001/94
(UDDOKE KALAN ) 		2602007000NRG23050120230170521 05/01/2023 PARMJIT 2602007WL016736 PARMJIT 00354 PUNB0158010 846 846 Processed 10/01/2023 7799635862 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
287 TARSIKKA-7 PB-02-007-088-001/11
(SANGRAWA) 		2602007000NRG23050120230170730 05/01/2023 SUKHDEV SINGH 2602007WL016773 SUKHDEV SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635764 SUKHDEV SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
288 TARSIKKA-7 PB-02-007-088-001/15
(SANGRAWA) 		2602007000NRG23050120230170733 05/01/2023 BALDEV SINGH 2602007WL016773 BALDEV SINGH 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635884 BALDEV SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
289 TARSIKKA-7 PB-02-007-088-001/42
(SANGRAWA) 		2602007000NRG23050120230170741 05/01/2023 Balraj Kaur 2602007WL016773 Balraj Kaur 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635879 BALRAJ KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
290 TARSIKKA-7 PB-02-007-088-001/50
(SANGRAWA) 		2602007000NRG23050120230170743 05/01/2023 PARAMJIT KAUR 2602007WL016773 PARAMJIT KAUR 00354 PUNB0158010 1692 1692 Processed 10/01/2023 7799635886 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 50760 50760
291 TARSIKKA-7 PB-02-007-084-001/75
(UDDOKE KALAN ) 		2602007000NRG23050120230170519 05/01/2023 PIARAI 2602007WL016736 PIARAI 00354 PUNB0770000 846 846 Processed 10/01/2023 7799635738 KULWINDER KAUR IDBI BANK(607095)
SubTotal 846 846
292 TARSIKKA-7 PB-02-007-079-001/18
(TANGRA) 		2602007000NRG23050120230171216 05/01/2023 Darshan Kaur 2602007WL016822 Darshan Kaur 00354 PUNB0795100 1692 1692 Processed 10/01/2023 7799635742 DARSHAN KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
293 TARSIKKA-7 PB-02-007-079-001/357
(TANGRA) 		2602007000NRG23050120230171224 05/01/2023 Manjit Kaur 2602007WL016822 Manjit Kaur 00354 PUNB0795100 1692 1692 Processed 10/01/2023 7799635739 MANJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
294 TARSIKKA-7 PB-02-007-079-001/391
(TANGRA) 		2602007000NRG23050120230171226 05/01/2023 Joti 2602007WL016822 Joti 00354 PUNB0795100 1692 1692 Processed 10/01/2023 7799635740 JOYTI PUNJAB NATIONAL BANK(508568)
295 TARSIKKA-7 PB-02-007-079-001/405
(TANGRA) 		2602007000NRG23050120230171228 05/01/2023 ASHA RANI 2602007WL016822 ASHA RANI 00354 PUNB0795100 1692 1692 Processed 10/01/2023 7799635741 MR ASHA RANI WO SHINDER SINGH STATE BANK OF INDIA(508548)
296 TARSIKKA-7 PB-02-007-079-001/45
(TANGRA) 		2602007000NRG23050120230171230 05/01/2023 PARKASH KAUR 2602007WL016822 PARKASH KAUR 00354 PUNB0795100 1692 1692 Processed 10/01/2023 7799635743 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
297 TARSIKKA-7 PB-02-007-004-001/219
(BAGGA) 		2602007000NRG23050120230170012 05/01/2023 MANJIT KAUR 2602007WL016696 MANJIT KAUR 00354 PUNB0990700 1692 1692 Processed 10/01/2023 7799635800 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
298 TARSIKKA-7 PB-02-007-079-001/295
(TANGRA) 		2602007000NRG23050120230171220 05/01/2023 Kulwinder Kaur 2602007WL016822 Kulwinder Kaur 00415 SBIN0003530 1692 1692 Processed 10/01/2023 7799635895 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
299 TARSIKKA-7 PB-02-007-079-001/326
(TANGRA) 		2602007000NRG23050120230171222 05/01/2023 Balwinder. .kaur 2602007WL016822 Balwinder. .kaur 00415 SBIN0003530 1692 1692 Processed 10/01/2023 7799635894 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
300 TARSIKKA-7 PB-02-007-003-001/110
(ATHWAL) 		2602007000NRG23050120230169998 05/01/2023 Sarabjit Kaur 2602007WL016695 Sarabjit Kaur 00415 SBIN0017006 282 282 Processed 10/01/2023 7799635904 SARABJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
301 TARSIKKA-7 PB-02-007-003-001/128
(ATHWAL) 		2602007000NRG23050120230170001 05/01/2023 Anita rani 2602007WL016695 Anita rani 00415 SBIN0017006 282 282 Processed 10/01/2023 7799635905 ANITA RANI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
302 TARSIKKA-7 PB-02-007-013-001/63
(BHOEWAL) 		2602007000NRG23050120230170095 05/01/2023 SARDOOL MASIH 2602007WL016705 SARDOOL MASIH 00415 SBIN0017006 1692 1692 Processed 10/01/2023 7799635899 MR SARDOOL MASIH STATE BANK OF INDIA(508548)
303 TARSIKKA-7 PB-02-007-073-001/10
(SIDHWA) 		2602007000NRG23050120230170716 05/01/2023 JOGINDER SINGH 2602007WL016771 JOGINDER SINGH 00415 SBIN0017006 3384 3384 Processed 10/01/2023 7799635897 JOGINDER SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
304 TARSIKKA-7 PB-02-007-073-001/2
(SIDHWA) 		2602007000NRG23050120230170718 05/01/2023 JODH SINGH 2602007WL016771 JODH SINGH 00415 SBIN0017006 3384 3384 Processed 10/01/2023 7799635900 JODH SINGH & CDPO PUNJAB GRAMIN BANK(607138)
305 TARSIKKA-7 PB-02-007-078-001/310
(TANEL) 		2602007000NRG23050120230171073 05/01/2023 Kulwinder Kaur 2602007WL016809 Kulwinder Kaur 00415 SBIN0017006 2538 2538 Processed 10/01/2023 7799635889 KULWINDER KAUR WO RAWEL SINGH PUNJAB & SIND BANK(607087)
306 TARSIKKA-7 PB-02-007-084-001/112
(UDDOKE KALAN ) 		2602007000NRG23050120230170496 05/01/2023 BIRI 2602007WL016736 BIRI 00415 SBIN0017006 846 846 Processed 10/01/2023 7799635901 BIRI W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
307 TARSIKKA-7 PB-02-007-084-001/262
(UDDOKE KALAN ) 		2602007000NRG23050120230170507 05/01/2023 Sarabjit Kaur 2602007WL016736 Sarabjit Kaur 00415 SBIN0017006 282 282 Processed 10/01/2023 7799635898 MR BALKAR SINGH STATE BANK OF INDIA(508548)
308 TARSIKKA-7 PB-02-007-084-001/265
(UDDOKE KALAN ) 		2602007000NRG23050120230170508 05/01/2023 Mukhtar Singh 2602007WL016736 Mukhtar Singh 00415 SBIN0017006 282 282 Processed 10/01/2023 7799635902 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
309 TARSIKKA-7 PB-02-007-084-001/78
(UDDOKE KALAN ) 		2602007000NRG23050120230170520 05/01/2023 BALWINDER KAUR 2602007WL016736 BALWINDER KAUR 00415 SBIN0017006 846 846 Processed 10/01/2023 7799635893 BALWINDER KAUR W/O DHARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
310 TARSIKKA-7 PB-02-007-085-001/86
(UDDOKE KHURD) 		2602007000NRG23050120230170544 05/01/2023 JAGIR KAUR 2602007WL016738 JAGIR KAUR 00415 SBIN0017006 1692 1692 Processed 10/01/2023 7799635763 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 15510 15510
311 TARSIKKA-7 PB-02-007-013-001/210
(BHOEWAL) 		2602007000NRG23050120230170092 05/01/2023 Kawaljit kaur 2602007WL016705 Kawaljit kaur 00468 UBIN0566691 1692 1692 Processed 10/01/2023 7799635737 KAWALJIT KAUR WO BILLA UNION BANK OF INDIA(508500)
312 TARSIKKA-7 PB-02-007-017-001/135
(CHANANKE) 		2602007000NRG23050120230170119 05/01/2023 Gurmit Kaur 2602007WL016707 Gurmit Kaur 00468 UBIN0566691 282 282 Processed 10/01/2023 7799635736 GURMIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 488706 488706

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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_98008 AXIS BANK UTIB0000671 RAYYA, PUNJAB 1692
2 TARSIKKA-7 PB2602007_050123APB_FTO_98008 AXIS BANK UTIB0002337 SAIDO LEHAL 3384
3 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Bank of India BKID0006311 CHAWINDADEVI 18048
4 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Central Bank Of India CBIN0280344 CHOWK MEHTA 5076
5 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Central Bank Of India CBIN0280345 GEHRI MANDI 3384
6 TARSIKKA-7 PB2602007_050123APB_FTO_98008 District Central Cooperative Bank UTIB0SASR01 Chheharta 14664
7 TARSIKKA-7 PB2602007_050123APB_FTO_98008 HDFC HDFC0003262 Khalchian 3384
8 TARSIKKA-7 PB2602007_050123APB_FTO_98008 HDFC HDFC0003279 TARSIKKA 3384
9 TARSIKKA-7 PB2602007_050123APB_FTO_98008 IDBI Bank IBKL0001690 Jaito Sarja 1974
10 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Indian Bank IDIB000R623 RAYYA 1692
11 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab & Sind Bank PSIB0000122 MATTEWAL 23124
12 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab & Sind Bank PSIB0000672 BOPA RAI 9870
13 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1692
14 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab & Sind Bank PSIB0021205 Tannel 49350
15 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 58938
16 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab National Bank PUNB0087500 TARSIKKA 34968
17 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab National Bank PUNB0094200 RASULPUR KALAN 25944
18 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab National Bank PUNB0104200 KALEKE 59502
19 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab National Bank PUNB0118700 DHULKA 19740
20 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 62886
21 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab National Bank PUNB0139110 Mehta Chowk 3384
22 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 50760
23 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 846
24 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab National Bank PUNB0795100 TANGRA 8460
25 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Punjab National Bank PUNB0990700 Chawinda Devi 1692
26 TARSIKKA-7 PB2602007_050123APB_FTO_98008 State Bank of India SBIN0003530 ADB TANGRA 3384
27 TARSIKKA-7 PB2602007_050123APB_FTO_98008 State Bank of India SBIN0017006 MATTEWAL 15510
28 TARSIKKA-7 PB2602007_050123APB_FTO_98008 Union Bank of India UBIN0566691 MEHTA 1974

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