Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:35 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_090323APB_FTO_111702
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-02-007-005-001/207
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191667 09/03/2023 Matan. Lal 2602007WL018944 Matan. Lal 00048 BKID0006311 1692 1692 Processed 01/04/2023 0415693418 MADAN LAL SO PARTAP SINGH BANK OF INDIA(508505)
2 TARSIKKA-7 PB-02-007-005-001/207
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191668 09/03/2023 Matan. Lal 2602007WL018944 Matan. Lal 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415693419 MADAN LAL SO PARTAP SINGH BANK OF INDIA(508505)
3 TARSIKKA-7 PB-02-007-005-001/23
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191675 09/03/2023 Jagdish Lal 2602007WL018944 Jagdish Lal 00048 BKID0006311 1692 1692 Processed 01/04/2023 0415693417 JAGDISHLAL S/O CHANAN LAL BANK OF INDIA(508505)
4 TARSIKKA-7 PB-02-007-005-001/24
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191677 09/03/2023 SOMA DEVI 2602007WL018944 SOMA DEVI 00048 BKID0006311 282 282 Processed 01/04/2023 0415693436 SOMA DEVI W/O BALWINDER SINGH BANK OF INDIA(508505)
5 TARSIKKA-7 PB-02-007-005-001/24
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191678 09/03/2023 SOMA DEVI 2602007WL018944 SOMA DEVI 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415693437 SOMA DEVI W/O BALWINDER SINGH BANK OF INDIA(508505)
6 TARSIKKA-7 PB-02-007-005-001/31
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191681 09/03/2023 BALJIT KAUR 2602007WL018944 BALJIT KAUR 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415693425 BALJIT KAUR W/O JAGTAR BANK OF INDIA(508505)
7 TARSIKKA-7 PB-02-007-005-001/31
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191682 09/03/2023 BALJIT KAUR 2602007WL018944 BALJIT KAUR 00048 BKID0006311 1692 1692 Processed 01/04/2023 0415693426 BALJIT KAUR W/O JAGTAR BANK OF INDIA(508505)
8 TARSIKKA-7 PB-02-007-005-001/32
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191683 09/03/2023 SUKHWANT KAUR 2602007WL018944 SUKHWANT KAUR 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415693428 SUKHWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
9 TARSIKKA-7 PB-02-007-005-001/32
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191684 09/03/2023 SUKHWANT KAUR 2602007WL018944 SUKHWANT KAUR 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415693429 SUKHWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
10 TARSIKKA-7 PB-02-007-005-001/39
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191689 09/03/2023 SATINDER KAUR 2602007WL018944 SATINDER KAUR 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415693432 SATINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
11 TARSIKKA-7 PB-02-007-005-001/39
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191690 09/03/2023 SATINDER KAUR 2602007WL018944 SATINDER KAUR 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415693433 SATINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
12 TARSIKKA-7 PB-02-007-005-001/41
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191691 09/03/2023 KULWINDER KAUR 2602007WL018944 KULWINDER KAUR 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415693430 KULWINDER KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
13 TARSIKKA-7 PB-02-007-005-001/41
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191692 09/03/2023 KULWINDER KAUR 2602007WL018944 KULWINDER KAUR 00048 BKID0006311 1692 1692 Processed 01/04/2023 0415693431 KULWINDER KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
14 TARSIKKA-7 PB-02-007-005-001/42
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191693 09/03/2023 SARABJIT KAUR 2602007WL018944 SARABJIT KAUR 00048 BKID0006311 1692 1692 Processed 01/04/2023 0415693434 SARABJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
15 TARSIKKA-7 PB-02-007-005-001/42
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191694 09/03/2023 SARABJIT KAUR 2602007WL018944 SARABJIT KAUR 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415693435 SARABJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
16 TARSIKKA-7 PB-02-007-005-001/5
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191695 09/03/2023 Jail. Singh 2602007WL018944 Jail. Singh 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415693420 JAIL SINGH S/O TARLOK SINGH BANK OF INDIA(508505)
17 TARSIKKA-7 PB-02-007-005-001/5
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191696 09/03/2023 Jail. Singh 2602007WL018944 Jail. Singh 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415693421 JAIL SINGH S/O TARLOK SINGH BANK OF INDIA(508505)
18 TARSIKKA-7 PB-02-007-005-001/52
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191697 09/03/2023 PRAMJIT KAUR 2602007WL018944 PRAMJIT KAUR 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415693427 PRAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
19 TARSIKKA-7 PB-02-007-005-001/55
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191698 09/03/2023 MANJIT KAUR 2602007WL018944 MANJIT KAUR 00048 BKID0006311 1692 1692 Processed 01/04/2023 0415693415 MANJIT KAUR W/O SAKATTER SINGH PUNJAB GRAMIN BANK(607138)
20 TARSIKKA-7 PB-02-007-005-001/55
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191699 09/03/2023 MANJIT KAUR 2602007WL018944 MANJIT KAUR 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415693416 MANJIT KAUR W/O SAKATTER SINGH PUNJAB GRAMIN BANK(607138)
21 TARSIKKA-7 PB-02-007-005-001/59
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191701 09/03/2023 Kirandeep singh 2602007WL018944 Kirandeep singh 00048 BKID0006311 1692 1692 Processed 01/04/2023 0415693413 KARANDEEP SINGH S/O MANGAL SINGH BANK OF INDIA(508505)
22 TARSIKKA-7 PB-02-007-005-001/59
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191702 09/03/2023 Kirandeep singh 2602007WL018944 Kirandeep singh 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415693414 KARANDEEP SINGH S/O MANGAL SINGH BANK OF INDIA(508505)
23 TARSIKKA-7 PB-02-007-005-001/59
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191700 09/03/2023 Manjeet Kaur 2602007WL018944 Manjeet Kaur 00048 BKID0006311 282 282 Processed 01/04/2023 0415693412 MANJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
24 TARSIKKA-7 PB-02-007-008-001/20
(BATHUCHAK) 		2602007000NRG23070320230191716 09/03/2023 NISHAN SINGH 2602007WL018946 NISHAN SINGH 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415693423 NISHAN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
25 TARSIKKA-7 PB-02-007-008-001/20
(BATHUCHAK) 		2602007000NRG23070320230191717 09/03/2023 NISHAN SINGH 2602007WL018946 NISHAN SINGH 00048 BKID0006311 1974 1974 Processed 01/04/2023 0415693424 NISHAN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
26 TARSIKKA-7 PB-02-007-008-001/24
(BATHUCHAK) 		2602007000NRG23070320230191718 09/03/2023 BASANT RAM 2602007WL018946 BASANT RAM 00048 BKID0006311 1128 1128 Processed 01/04/2023 0415693422 BASANT RAM SO SHARDHA RAM BANK OF INDIA(508505)
SubTotal 34686 34686
27 TARSIKKA-7 PB-02-007-080-001/641
(TARSIKKA) 		2602007000NRG23090320230192261 09/03/2023 Manjit Singh 2602007WL019001 Manjit Singh 00114 UTIB0SASR01 3384 3384 Processed 01/04/2023 0415693321 MANJIT SINGH S/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3384 3384
28 TARSIKKA-7 PB-02-007-035-001/145
(JODHA NAGRI) 		2602007000NRG23070320230191800 09/03/2023 Manjeet. Kaur 2602007WL018951 Manjeet. Kaur 00152 HDFC0003271 1692 1692 Processed 01/04/2023 0415693407 MANJEET KAUR HDFC BANK LTD(607152)
29 TARSIKKA-7 PB-02-007-035-001/145
(JODHA NAGRI) 		2602007000NRG23070320230191801 09/03/2023 Manjeet. Kaur 2602007WL018951 Manjeet. Kaur 00152 HDFC0003271 282 282 Processed 01/04/2023 0415693408 MANJEET KAUR HDFC BANK LTD(607152)
30 TARSIKKA-7 PB-02-007-035-001/145
(JODHA NAGRI) 		2602007000NRG23070320230191802 09/03/2023 Manjeet. Kaur 2602007WL018951 Manjeet. Kaur 00152 HDFC0003271 564 564 Processed 01/04/2023 0415693409 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
31 TARSIKKA-7 PB-02-007-044-001/182
(KOT KHEHRA) 		2602007000NRG23090320230192185 09/03/2023 Nishan Singh 2602007WL018996 Nishan Singh 00152 HDFC0003279 2256 2256 Processed 01/04/2023 0415693410 NISHAN SINGH HDFC BANK LTD(607152)
32 TARSIKKA-7 PB-02-007-059-001/31
(RAIPUR KHURD) 		2602007000NRG23070320230191854 09/03/2023 LAKHWINDER KAUR 2602007WL018955 LAKHWINDER KAUR 00152 HDFC0003279 3384 3384 Processed 01/04/2023 0415693405 LAKHWINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
33 TARSIKKA-7 PB-02-007-074-001/66
(SINGHPURA) 		2602007000NRG23090320230192236 09/03/2023 DOSANDA SINGH 2602007WL019000 DOSANDA SINGH 00152 HDFC0003279 564 564 Processed 01/04/2023 0415693406 DOSANDA SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
34 TARSIKKA-7 PB-02-007-080-001/152
(TARSIKKA) 		2602007000NRG23090320230192249 09/03/2023 Bachitter Singh 2602007WL019001 Bachitter Singh 00152 HDFC0003279 3384 3384 Processed 01/04/2023 0415693411 BACHITTER SINGH SO GARIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
35 TARSIKKA-7 PB-02-007-035-001/133
(JODHA NAGRI) 		2602007000NRG23070320230191797 09/03/2023 Ninder Kaur 2602007WL018951 Ninder Kaur 00349 PSIB0000110 846 846 Processed 01/04/2023 0415693258 NINDER KAUR W/O DILBAG SINGH CAPITAL LOCAL AREA BANK(607307)
36 TARSIKKA-7 PB-02-007-035-001/133
(JODHA NAGRI) 		2602007000NRG23070320230191798 09/03/2023 Ninder Kaur 2602007WL018951 Ninder Kaur 00349 PSIB0000110 564 564 Processed 01/04/2023 0415693259 NINDER KAUR W/O DILBAG SINGH CAPITAL LOCAL AREA BANK(607307)
37 TARSIKKA-7 PB-02-007-035-001/133
(JODHA NAGRI) 		2602007000NRG23070320230191799 09/03/2023 Ninder Kaur 2602007WL018951 Ninder Kaur 00349 PSIB0000110 1692 1692 Processed 01/04/2023 0415693260 NINDER KAUR W/O DILBAG SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 3102 3102
38 TARSIKKA-7 PB-02-007-057-001/2
(NIMBERWIND) 		2602007000NRG23070320230191852 09/03/2023 DALBIR KAUR 2602007WL018954 DALBIR KAUR 00349 PSIB0000122 3384 3384 Processed 01/04/2023 0415693322 DALBIR KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
39 TARSIKKA-7 PB-02-007-057-001/57
(NIMBERWIND) 		2602007000NRG23070320230191853 09/03/2023 AMRIK SINGH 2602007WL018954 AMRIK SINGH 00349 PSIB0000122 3384 3384 Processed 01/04/2023 0415693261 AMRIK SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
40 TARSIKKA-7 PB-02-007-061-001/102
(RAMDIWALI MUSALMANA) 		2602007000NRG23070320230191851 09/03/2023 DALBIR KAUR 2602007WL018953 DALBIR KAUR 00349 PSIB0000122 1410 1410 Processed 01/04/2023 0415693262 BALBIR KAUR PUNJAB & SIND BANK(607087)
41 TARSIKKA-7 PB-02-007-061-001/265
(RAMDIWALI MUSALMANA) 		2602007000NRG23090320230192223 09/03/2023 Sonia 2602007WL018999 Sonia 00349 PSIB0000122 564 564 Processed 01/04/2023 0415693265 Sonia PUNJAB & SIND BANK(607087)
42 TARSIKKA-7 PB-02-007-061-001/4
(RAMDIWALI MUSALMANA) 		2602007000NRG23090320230192224 09/03/2023 Nirmal 2602007WL018999 Nirmal 00349 PSIB0000122 564 564 Processed 01/04/2023 0415693263 NIMA SO BANTU PUNJAB & SIND BANK(607087)
43 TARSIKKA-7 PB-02-007-061-001/63
(RAMDIWALI MUSALMANA) 		2602007000NRG23090320230192225 09/03/2023 Surjit. .kaur 2602007WL018999 Surjit. .kaur 00349 PSIB0000122 564 564 Processed 01/04/2023 0415693264 Surjit Kaur BANK OF BARODA(606985)
SubTotal 9870 9870
44 TARSIKKA-7 PB-02-007-008-001/78
(BATHUCHAK) 		2602007000NRG23070320230191726 09/03/2023 Mandeep Kaur 2602007WL018946 Mandeep Kaur 00349 PSIB0021074 1128 1128 Processed 01/04/2023 0415693303 MANDEEP KAUR PUNJAB & SIND BANK(607087)
45 TARSIKKA-7 PB-02-007-008-001/78
(BATHUCHAK) 		2602007000NRG23070320230191727 09/03/2023 Mandeep Kaur 2602007WL018946 Mandeep Kaur 00349 PSIB0021074 1974 1974 Processed 01/04/2023 0415693304 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
46 TARSIKKA-7 PB-02-007-035-001/3
(JODHA NAGRI) 		2602007000NRG23070320230191827 09/03/2023 Surjit. Kaur 2602007WL018951 Surjit. Kaur 00349 PSIB0021274 1410 1410 Processed 01/04/2023 0415693305 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
47 TARSIKKA-7 PB-02-007-035-001/3
(JODHA NAGRI) 		2602007000NRG23070320230191828 09/03/2023 Surjit. Kaur 2602007WL018951 Surjit. Kaur 00349 PSIB0021274 282 282 Processed 01/04/2023 0415693306 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
48 TARSIKKA-7 PB-02-007-035-001/3
(JODHA NAGRI) 		2602007000NRG23070320230191829 09/03/2023 Surjit. Kaur 2602007WL018951 Surjit. Kaur 00349 PSIB0021274 1692 1692 Processed 01/04/2023 0415693307 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
49 TARSIKKA-7 PB-02-007-035-001/3
(JODHA NAGRI) 		2602007000NRG23070320230191830 09/03/2023 Surjit. Kaur 2602007WL018951 Surjit. Kaur 00349 PSIB0021274 282 282 Processed 01/04/2023 0415693308 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
50 TARSIKKA-7 PB-02-007-005-001/214
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191672 09/03/2023 Ramandeep. .kar 2602007WL018944 Ramandeep. .kar 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415693469 RAMANDEEP KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
51 TARSIKKA-7 PB-02-007-005-001/223
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191673 09/03/2023 Jagir Singh 2602007WL018944 Jagir Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693471 JAGIR SINGH SO MUKHTAR SINGH BANK OF INDIA(508505)
52 TARSIKKA-7 PB-02-007-005-001/223
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191674 09/03/2023 Jagir Singh 2602007WL018944 Jagir Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693472 JAGIR SINGH SO MUKHTAR SINGH BANK OF INDIA(508505)
53 TARSIKKA-7 PB-02-007-005-001/234
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191676 09/03/2023 Satnam. .Singh 2602007WL018944 Satnam. .Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415693473 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
54 TARSIKKA-7 PB-02-007-005-001/234
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191715 09/03/2023 Satnam. .Singh 2602007WL018946 Satnam. .Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693474 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
55 TARSIKKA-7 PB-02-007-005-001/240
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191679 09/03/2023 Sandeep. .kaur 2602007WL018944 Sandeep. .kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693475 SANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
56 TARSIKKA-7 PB-02-007-005-001/240
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191680 09/03/2023 Sandeep. .kaur 2602007WL018944 Sandeep. .kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693476 SANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
57 TARSIKKA-7 PB-02-007-005-001/34
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191685 09/03/2023 Sawinder kaur 2602007WL018944 Sawinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693477 SAWINDER KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
58 TARSIKKA-7 PB-02-007-005-001/34
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191686 09/03/2023 Sawinder kaur 2602007WL018944 Sawinder kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693478 SAWINDER KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
59 TARSIKKA-7 PB-02-007-005-001/63
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191705 09/03/2023 Kartar Kaur 2602007WL018944 Kartar Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693479 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-005-001/63
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191706 09/03/2023 Kartar Kaur 2602007WL018944 Kartar Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693480 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
61 TARSIKKA-7 PB-02-007-005-001/68
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191708 09/03/2023 Ranjit. kaur 2602007WL018944 Ranjit. kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693470 RANJIT KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
62 TARSIKKA-7 PB-02-007-005-001/74
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191709 09/03/2023 Paramjit. kaur 2602007WL018944 Paramjit. kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693465 PRABHJIT KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
63 TARSIKKA-7 PB-02-007-005-001/74
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191710 09/03/2023 Paramjit. kaur 2602007WL018944 Paramjit. kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693466 PRABHJIT KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
64 TARSIKKA-7 PB-02-007-008-001/77
(BATHUCHAK) 		2602007000NRG23070320230191724 09/03/2023 Palwinder Kaur 2602007WL018946 Palwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415693467 PALWINDER KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
65 TARSIKKA-7 PB-02-007-008-001/77
(BATHUCHAK) 		2602007000NRG23070320230191725 09/03/2023 Palwinder Kaur 2602007WL018946 Palwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415693468 PALWINDER KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
66 TARSIKKA-7 PB-02-007-008-001/79
(BATHUCHAK) 		2602007000NRG23070320230191728 09/03/2023 Kashmir Singh 2602007WL018946 Kashmir Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415693449 KASHMIR SINGH S/O WASSAN SINGH PUNJAB GRAMIN BANK(607138)
67 TARSIKKA-7 PB-02-007-008-001/79
(BATHUCHAK) 		2602007000NRG23070320230191729 09/03/2023 Kashmir Singh 2602007WL018946 Kashmir Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415693450 KASHMIR SINGH S/O WASSAN SINGH PUNJAB GRAMIN BANK(607138)
68 TARSIKKA-7 PB-02-007-015-001/104
(BOTHANGARH) 		2602007000NRG23070320230191783 09/03/2023 Charanjit Singh 2602007WL018948 Charanjit Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415693404 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
69 TARSIKKA-7 PB-02-007-015-001/20
(BOTHANGARH) 		2602007000NRG23070320230191791 09/03/2023 GOPAL SINGH 2602007WL018948 GOPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693448 GOPAL SINGH SO SUBA SINGH PUNJAB NATIONAL BANK(508568)
70 TARSIKKA-7 PB-02-007-035-001/223
(JODHA NAGRI) 		2602007000NRG23070320230191824 09/03/2023 Dimple Kaur 2602007WL018951 Dimple Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415693481 MISS DIMPAL KAUR STATE BANK OF INDIA(508548)
71 TARSIKKA-7 PB-02-007-035-001/223
(JODHA NAGRI) 		2602007000NRG23070320230191825 09/03/2023 Dimple Kaur 2602007WL018951 Dimple Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415693482 MISS DIMPAL KAUR STATE BANK OF INDIA(508548)
72 TARSIKKA-7 PB-02-007-035-001/223
(JODHA NAGRI) 		2602007000NRG23070320230191826 09/03/2023 Dimple Kaur 2602007WL018951 Dimple Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693483 MISS DIMPAL KAUR STATE BANK OF INDIA(508548)
73 TARSIKKA-7 PB-02-007-047-001/105
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192205 09/03/2023 Gurmit Kaur 2602007WL018997 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693459 GURMIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 TARSIKKA-7 PB-02-007-047-001/106
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192206 09/03/2023 Harbhajan Singh 2602007WL018997 Harbhajan Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415693452 HARBHAJAN SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
75 TARSIKKA-7 PB-02-007-047-001/125
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192207 09/03/2023 Kulwant singh 2602007WL018997 Kulwant singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415693453 KULWANT SINGH S/O SAWRAN SINGH PUNJAB GRAMIN BANK(607138)
76 TARSIKKA-7 PB-02-007-047-001/160
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192208 09/03/2023 SHARANJIT KAUR 2602007WL018997 SHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415693451 SHARANJIT KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
77 TARSIKKA-7 PB-02-007-047-001/161
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192209 09/03/2023 SARBJIT KAUR 2602007WL018997 SARBJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693461 SARBJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
78 TARSIKKA-7 PB-02-007-047-001/17
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192211 09/03/2023 Paramjit Kaur 2602007WL018997 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415693454 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
79 TARSIKKA-7 PB-02-007-047-001/31
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192213 09/03/2023 Kulwinder Kaur 2602007WL018997 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693463 KALVINDER KAUR W/O NINDER SINGH PUNJAB GRAMIN BANK(607138)
80 TARSIKKA-7 PB-02-007-047-001/38
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192214 09/03/2023 Gurmeet Kaur 2602007WL018997 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415693455 GURMEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
81 TARSIKKA-7 PB-02-007-047-001/64
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192216 09/03/2023 BALWINDER KAUR 2602007WL018997 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693456 JAGIR SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
82 TARSIKKA-7 PB-02-007-047-001/68
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192217 09/03/2023 Parveen Kaur 2602007WL018997 Parveen Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693457 PARVEEN KAUR WO DALBIR SINGH PUNJAB GRAMIN BANK(607138)
83 TARSIKKA-7 PB-02-007-047-001/7
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192218 09/03/2023 KASHMIR SINGH 2602007WL018997 KASHMIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693462 KASHMIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
84 TARSIKKA-7 PB-02-007-047-001/75
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192219 09/03/2023 Pramjit Kaur 2602007WL018997 Pramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415693464 PRAMJIT KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
85 TARSIKKA-7 PB-02-007-047-001/78
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192220 09/03/2023 Manjit Kaur 2602007WL018997 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415693460 MANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
86 TARSIKKA-7 PB-02-007-074-001/26
(SINGHPURA) 		2602007000NRG23090320230192228 09/03/2023 Jobanjit Singh 2602007WL019000 Jobanjit Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415693458 JOBAN JIT SINGH S/O NAATHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 52452 52452
87 TARSIKKA-7 PB-02-007-035-001/16
(JODHA NAGRI) 		2602007000NRG23070320230191803 09/03/2023 SAWINDERV SINGH 2602007WL018951 SAWINDERV SINGH 00354 PUNB0087500 282 282 Processed 01/04/2023 0415693316 SWINDER SINGH S/O MOHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
88 TARSIKKA-7 PB-02-007-035-001/160
(JODHA NAGRI) 		2602007000NRG23070320230191804 09/03/2023 Raj kaur 2602007WL018951 Raj kaur 00354 PUNB0087500 1410 1410 Processed 01/04/2023 0415693360 RAJ KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
89 TARSIKKA-7 PB-02-007-035-001/160
(JODHA NAGRI) 		2602007000NRG23070320230191805 09/03/2023 Raj kaur 2602007WL018951 Raj kaur 00354 PUNB0087500 564 564 Processed 01/04/2023 0415693361 RAJ KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
90 TARSIKKA-7 PB-02-007-035-001/160
(JODHA NAGRI) 		2602007000NRG23070320230191806 09/03/2023 Raj kaur 2602007WL018951 Raj kaur 00354 PUNB0087500 564 564 Processed 01/04/2023 0415693362 RAJ KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
91 TARSIKKA-7 PB-02-007-035-001/2
(JODHA NAGRI) 		2602007000NRG23070320230191816 09/03/2023 VEER KAUR 2602007WL018951 VEER KAUR 00354 PUNB0087500 282 282 Processed 01/04/2023 0415693314 VIR KAUR PUNJAB NATIONAL BANK(508568)
92 TARSIKKA-7 PB-02-007-035-001/2
(JODHA NAGRI) 		2602007000NRG23070320230191817 09/03/2023 VEER KAUR 2602007WL018951 VEER KAUR 00354 PUNB0087500 1410 1410 Processed 01/04/2023 0415693313 VIR KAUR PUNJAB NATIONAL BANK(508568)
93 TARSIKKA-7 PB-02-007-035-001/2
(JODHA NAGRI) 		2602007000NRG23070320230191818 09/03/2023 VEER KAUR 2602007WL018951 VEER KAUR 00354 PUNB0087500 564 564 Processed 01/04/2023 0415693312 VIR KAUR PUNJAB NATIONAL BANK(508568)
94 TARSIKKA-7 PB-02-007-035-001/2
(JODHA NAGRI) 		2602007000NRG23070320230191819 09/03/2023 VEER KAUR 2602007WL018951 VEER KAUR 00354 PUNB0087500 1410 1410 Processed 01/04/2023 0415693311 VIR KAUR PUNJAB NATIONAL BANK(508568)
95 TARSIKKA-7 PB-02-007-035-001/221
(JODHA NAGRI) 		2602007000NRG23070320230191820 09/03/2023 Baljit Kaur 2602007WL018951 Baljit Kaur 00354 PUNB0087500 1410 1410 Processed 01/04/2023 0415693356 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
96 TARSIKKA-7 PB-02-007-035-001/221
(JODHA NAGRI) 		2602007000NRG23070320230191821 09/03/2023 Baljit Kaur 2602007WL018951 Baljit Kaur 00354 PUNB0087500 564 564 Processed 01/04/2023 0415693357 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
97 TARSIKKA-7 PB-02-007-035-001/221
(JODHA NAGRI) 		2602007000NRG23070320230191822 09/03/2023 Baljit Kaur 2602007WL018951 Baljit Kaur 00354 PUNB0087500 1692 1692 Processed 01/04/2023 0415693358 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
98 TARSIKKA-7 PB-02-007-035-001/221
(JODHA NAGRI) 		2602007000NRG23070320230191823 09/03/2023 Baljit Kaur 2602007WL018951 Baljit Kaur 00354 PUNB0087500 282 282 Processed 01/04/2023 0415693359 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
99 TARSIKKA-7 PB-02-007-044-001/125
(KOT KHEHRA) 		2602007000NRG23090320230192176 09/03/2023 Bhajan Kaur 2602007WL018996 Bhajan Kaur 00354 PUNB0087500 3102 3102 Processed 01/04/2023 0415693266 BHAJAN KAUR WO SH VEER SINGH PUNJAB NATIONAL BANK(508568)
100 TARSIKKA-7 PB-02-007-044-001/148
(KOT KHEHRA) 		2602007000NRG23090320230192181 09/03/2023 Rimpi Kaur 2602007WL018996 Rimpi Kaur 00354 PUNB0087500 1410 1410 Processed 01/04/2023 0415693272 RIMPI KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
101 TARSIKKA-7 PB-02-007-044-001/149
(KOT KHEHRA) 		2602007000NRG23090320230192182 09/03/2023 Kashmir Singh 2602007WL018996 Kashmir Singh 00354 PUNB0087500 1974 1974 Processed 01/04/2023 0415693320 KASHMIR SINGH S O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
102 TARSIKKA-7 PB-02-007-044-001/16
(KOT KHEHRA) 		2602007000NRG23090320230192184 09/03/2023 Veer kaur 2602007WL018996 Veer kaur 00354 PUNB0087500 1128 1128 Processed 01/04/2023 0415693381 VEER KAUR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
103 TARSIKKA-7 PB-02-007-044-001/185
(KOT KHEHRA) 		2602007000NRG23090320230192186 09/03/2023 Jorawar Singh 2602007WL018996 Jorawar Singh 00354 PUNB0087500 1974 1974 Processed 01/04/2023 0415693268 JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
104 TARSIKKA-7 PB-02-007-044-001/237
(KOT KHEHRA) 		2602007000NRG23090320230192191 09/03/2023 Lakhwinder Kaur 2602007WL018996 Lakhwinder Kaur 00354 PUNB0087500 1128 1128 Processed 01/04/2023 0415693269 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
105 TARSIKKA-7 PB-02-007-044-001/40
(KOT KHEHRA) 		2602007000NRG23090320230192195 09/03/2023 MANJIT KAUR 2602007WL018996 MANJIT KAUR 00354 PUNB0087500 1692 1692 Processed 01/04/2023 0415693318 MANJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
106 TARSIKKA-7 PB-02-007-044-001/52
(KOT KHEHRA) 		2602007000NRG23090320230192198 09/03/2023 Satnam singh 2602007WL018996 Satnam singh 00354 PUNB0087500 1692 1692 Processed 01/04/2023 0415693271 SATNAM SINGH SO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
107 TARSIKKA-7 PB-02-007-044-001/54
(KOT KHEHRA) 		2602007000NRG23090320230192200 09/03/2023 DALBIR SINGH 2602007WL018996 DALBIR SINGH 00354 PUNB0087500 564 564 Processed 01/04/2023 0415693319 DALBIR SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
108 TARSIKKA-7 PB-02-007-080-001/117
(TARSIKKA) 		2602007000NRG23090320230192247 09/03/2023 Narinder Kaur 2602007WL019001 Narinder Kaur 00354 PUNB0087500 3384 3384 Processed 01/04/2023 0415693315 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
109 TARSIKKA-7 PB-02-007-080-001/120
(TARSIKKA) 		2602007000NRG23090320230192248 09/03/2023 Amarjit Singh 2602007WL019001 Amarjit Singh 00354 PUNB0087500 3384 3384 Processed 01/04/2023 0415693276 AMARJIT SINGH SO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
110 TARSIKKA-7 PB-02-007-080-001/209
(TARSIKKA) 		2602007000NRG23090320230192250 09/03/2023 Sawinder Kaur 2602007WL019001 Sawinder Kaur 00354 PUNB0087500 3384 3384 Processed 01/04/2023 0415693274 SAWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
111 TARSIKKA-7 PB-02-007-080-001/291
(TARSIKKA) 		2602007000NRG23090320230192251 09/03/2023 GIAN KAUR 2602007WL019001 GIAN KAUR 00354 PUNB0087500 1692 1692 Processed 01/04/2023 0415693275 GIAN KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
112 TARSIKKA-7 PB-02-007-080-001/472
(TARSIKKA) 		2602007000NRG23090320230192255 09/03/2023 Rajbir Singh 2602007WL019001 Rajbir Singh 00354 PUNB0087500 3384 3384 Rejected 03/04/2023 N0323012195C3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 TARSIKKA-7 PB-02-007-080-001/48
(TARSIKKA) 		2602007000NRG23090320230192256 09/03/2023 HARBANS SINGH 2602007WL019001 HARBANS SINGH 00354 PUNB0087500 3384 3384 Processed 01/04/2023 0415693267 HARBANS SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
114 TARSIKKA-7 PB-02-007-080-001/565
(TARSIKKA) 		2602007000NRG23090320230192259 09/03/2023 Suman Kaur 2602007WL019001 Suman Kaur 00354 PUNB0087500 3384 3384 Processed 01/04/2023 0415693317 SUMAN KAUR INDUSIND BANK(607189)
115 TARSIKKA-7 PB-02-007-080-001/625
(TARSIKKA) 		2602007000NRG23090320230192260 09/03/2023 Rajwinder Kaur 2602007WL019001 Rajwinder Kaur 00354 PUNB0087500 3384 3384 Processed 01/04/2023 0415693270 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 50478 50478
116 TARSIKKA-7 PB-02-007-047-001/103
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192204 09/03/2023 Sahib Singh 2602007WL018997 Sahib Singh 00354 PUNB0104200 1410 1410 Processed 01/04/2023 0415693289 SAHIB SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
117 TARSIKKA-7 PB-02-007-047-001/164
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192210 09/03/2023 KAWALJIT KAUR 2602007WL018997 KAWALJIT KAUR 00354 PUNB0104200 1974 1974 Processed 01/04/2023 0415693280 KANWALJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
118 TARSIKKA-7 PB-02-007-047-001/28
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192212 09/03/2023 KULDEEP SINGH 2602007WL018997 KULDEEP SINGH 00354 PUNB0104200 1974 1974 Processed 01/04/2023 0415693290 KULDEEP SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
119 TARSIKKA-7 PB-02-007-047-001/62
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192215 09/03/2023 BALKAR SINGH 2602007WL018997 BALKAR SINGH 00354 PUNB0104200 1410 1410 Processed 01/04/2023 0415693292 BALKAR SNGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
120 TARSIKKA-7 PB-02-007-047-001/96
(MAHSUMPUR KHURD) 		2602007000NRG23090320230192221 09/03/2023 Kulwinder Kaur 2602007WL018997 Kulwinder Kaur 00354 PUNB0104200 1410 1410 Processed 01/04/2023 0415693281 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
121 TARSIKKA-7 PB-02-007-074-001/13
(SINGHPURA) 		2602007000NRG23090320230192226 09/03/2023 Kashmir kaur 2602007WL019000 Kashmir kaur 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693300 KASHMIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
122 TARSIKKA-7 PB-02-007-074-001/15
(SINGHPURA) 		2602007000NRG23090320230192227 09/03/2023 Sawinder Singh 2602007WL019000 Sawinder Singh 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693291 SWINDER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
123 TARSIKKA-7 PB-02-007-074-001/52
(SINGHPURA) 		2602007000NRG23090320230192229 09/03/2023 Santokh Singh 2602007WL019000 Santokh Singh 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693287 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
124 TARSIKKA-7 PB-02-007-074-001/54
(SINGHPURA) 		2602007000NRG23090320230192230 09/03/2023 Manjit Singh 2602007WL019000 Manjit Singh 00354 PUNB0104200 282 282 Processed 01/04/2023 0415693284 MANJEET SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
125 TARSIKKA-7 PB-02-007-074-001/56
(SINGHPURA) 		2602007000NRG23090320230192231 09/03/2023 Nirmal Singh 2602007WL019000 Nirmal Singh 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693293 NIRMAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
126 TARSIKKA-7 PB-02-007-074-001/58
(SINGHPURA) 		2602007000NRG23090320230192232 09/03/2023 Satnam Singh 2602007WL019000 Satnam Singh 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693299 SATNAM SINGH SO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
127 TARSIKKA-7 PB-02-007-074-001/6
(SINGHPURA) 		2602007000NRG23090320230192233 09/03/2023 Joginder Kaur 2602007WL019000 Joginder Kaur 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693279 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
128 TARSIKKA-7 PB-02-007-074-001/60
(SINGHPURA) 		2602007000NRG23090320230192234 09/03/2023 DALBIR SINGH 2602007WL019000 DALBIR SINGH 00354 PUNB0104200 282 282 Processed 01/04/2023 0415693294 DALBIR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
129 TARSIKKA-7 PB-02-007-074-001/61
(SINGHPURA) 		2602007000NRG23090320230192235 09/03/2023 KULWINDER SINGH 2602007WL019000 KULWINDER SINGH 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693295 KULWINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
130 TARSIKKA-7 PB-02-007-074-001/67
(SINGHPURA) 		2602007000NRG23090320230192237 09/03/2023 KULWINDER KAUR 2602007WL019000 KULWINDER KAUR 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693301 KULWINDER KAUR UCO BANK(607066)
131 TARSIKKA-7 PB-02-007-074-001/69
(SINGHPURA) 		2602007000NRG23090320230192238 09/03/2023 Buta Singh 2602007WL019000 Buta Singh 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693297 BUTA SINGH SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 TARSIKKA-7 PB-02-007-074-001/73
(SINGHPURA) 		2602007000NRG23090320230192239 09/03/2023 Mahinder Singh 2602007WL019000 Mahinder Singh 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693288 MOHINDER SINGH PLA NO. 427758 & DSSO PUNJAB NATIONAL BANK(508568)
133 TARSIKKA-7 PB-02-007-074-001/77
(SINGHPURA) 		2602007000NRG23090320230192240 09/03/2023 Veero 2602007WL019000 Veero 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693302 VEERO WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
134 TARSIKKA-7 PB-02-007-074-001/78
(SINGHPURA) 		2602007000NRG23090320230192241 09/03/2023 Jaginder Singh 2602007WL019000 Jaginder Singh 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693282 JAGINDER SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
135 TARSIKKA-7 PB-02-007-074-001/85
(SINGHPURA) 		2602007000NRG23090320230192242 09/03/2023 Soni kaur 2602007WL019000 Soni kaur 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693286 SONI KAUR PUNJAB NATIONAL BANK(508568)
136 TARSIKKA-7 PB-02-007-074-001/88
(SINGHPURA) 		2602007000NRG23090320230192243 09/03/2023 Ranjit Kaur 2602007WL019000 Ranjit Kaur 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693296 TAVNEET KAUR UG RANJIT KAUR PUNJAB NATIONAL BANK(508568)
137 TARSIKKA-7 PB-02-007-074-001/90
(SINGHPURA) 		2602007000NRG23090320230192244 09/03/2023 Amanpreet Kaur 2602007WL019000 Amanpreet Kaur 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693285 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
138 TARSIKKA-7 PB-02-007-074-001/94
(SINGHPURA) 		2602007000NRG23090320230192245 09/03/2023 SIMARANJIT SINGH 2602007WL019000 SIMARANJIT SINGH 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693298 SIMRANJIT SINGH SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
139 TARSIKKA-7 PB-02-007-074-001/95
(SINGHPURA) 		2602007000NRG23090320230192246 09/03/2023 KIRANJEET KAUR 2602007WL019000 KIRANJEET KAUR 00354 PUNB0104200 564 564 Processed 01/04/2023 0415693283 KIRANJEET KAUR WO JUJHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
140 TARSIKKA-7 PB-02-007-044-001/213
(KOT KHEHRA) 		2602007000NRG23090320230192187 09/03/2023 Kulbir kaur 2602007WL018996 Kulbir kaur 00354 PUNB0118700 1692 1692 Processed 01/04/2023 0415693277 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
141 TARSIKKA-7 PB-02-007-044-001/213
(KOT KHEHRA) 		2602007000NRG23090320230192188 09/03/2023 Kulbir kaur 2602007WL018996 Kulbir kaur 00354 PUNB0118700 3384 3384 Processed 01/04/2023 0415693278 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
142 TARSIKKA-7 PB-02-007-082-001/237
(UDDO NANGAL) 		2602007000NRG23090320230192277 09/03/2023 Virsa singh 2602007WL019004 Virsa singh 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693338 VIRSA SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
143 TARSIKKA-7 PB-02-007-082-001/237
(UDDO NANGAL) 		2602007000NRG23090320230192278 09/03/2023 Virsa singh 2602007WL019004 Virsa singh 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693339 VIRSA SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
144 TARSIKKA-7 PB-02-007-082-001/273
(UDDO NANGAL) 		2602007000NRG23090320230192279 09/03/2023 Rajbir singh 2602007WL019004 Rajbir singh 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693328 RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
145 TARSIKKA-7 PB-02-007-082-001/273
(UDDO NANGAL) 		2602007000NRG23090320230192280 09/03/2023 Rajbir singh 2602007WL019004 Rajbir singh 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693329 RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
146 TARSIKKA-7 PB-02-007-082-001/276
(UDDO NANGAL) 		2602007000NRG23090320230192281 09/03/2023 Kawaljit kaur 2602007WL019004 Kawaljit kaur 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693326 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
147 TARSIKKA-7 PB-02-007-082-001/276
(UDDO NANGAL) 		2602007000NRG23090320230192282 09/03/2023 Kawaljit kaur 2602007WL019004 Kawaljit kaur 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693327 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
148 TARSIKKA-7 PB-02-007-082-001/282
(UDDO NANGAL) 		2602007000NRG23090320230192285 09/03/2023 Pinkvinder kaur 2602007WL019004 Pinkvinder kaur 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693330 PINKWINDER KAUR D/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
149 TARSIKKA-7 PB-02-007-082-001/282
(UDDO NANGAL) 		2602007000NRG23090320230192286 09/03/2023 Pinkvinder kaur 2602007WL019004 Pinkvinder kaur 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693331 PINKWINDER KAUR D/O SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
150 TARSIKKA-7 PB-02-007-082-001/299
(UDDO NANGAL) 		2602007000NRG23090320230192287 09/03/2023 Tarsem Singh 2602007WL019004 Tarsem Singh 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693336 TARSEM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
151 TARSIKKA-7 PB-02-007-082-001/299
(UDDO NANGAL) 		2602007000NRG23090320230192288 09/03/2023 Tarsem Singh 2602007WL019004 Tarsem Singh 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693337 TARSEM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 TARSIKKA-7 PB-02-007-082-001/302
(UDDO NANGAL) 		2602007000NRG23090320230192289 09/03/2023 Daljit Singh 2602007WL019004 Daljit Singh 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693324 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
153 TARSIKKA-7 PB-02-007-082-001/302
(UDDO NANGAL) 		2602007000NRG23090320230192290 09/03/2023 Daljit Singh 2602007WL019004 Daljit Singh 00354 PUNB0133000 1692 1692 Processed 01/04/2023 0415693325 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
154 TARSIKKA-7 PB-02-007-083-001/187
(UDDO NANGAL KHURD) 		2602007000NRG23090320230192291 09/03/2023 Balwinder Kaur 2602007WL019004 Balwinder Kaur 00354 PUNB0133000 1692 1692 Processed 01/04/2023 0415693332 BALWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
155 TARSIKKA-7 PB-02-007-083-001/187
(UDDO NANGAL KHURD) 		2602007000NRG23090320230192292 09/03/2023 Balwinder Kaur 2602007WL019004 Balwinder Kaur 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693333 BALWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
156 TARSIKKA-7 PB-02-007-083-001/217
(UDDO NANGAL KHURD) 		2602007000NRG23090320230192293 09/03/2023 Harpreet Kaur 2602007WL019004 Harpreet Kaur 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693310 HARPREET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
157 TARSIKKA-7 PB-02-007-083-001/217
(UDDO NANGAL KHURD) 		2602007000NRG23090320230192294 09/03/2023 Harpreet Kaur 2602007WL019004 Harpreet Kaur 00354 PUNB0133000 1692 1692 Processed 01/04/2023 0415693323 HARPREET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
158 TARSIKKA-7 PB-02-007-083-001/234
(UDDO NANGAL KHURD) 		2602007000NRG23090320230192295 09/03/2023 Sukhwinder kaur 2602007WL019004 Sukhwinder kaur 00354 PUNB0133000 282 282 Processed 01/04/2023 0415693309 SUKHWINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
159 TARSIKKA-7 PB-02-007-083-001/75
(UDDO NANGAL KHURD) 		2602007000NRG23090320230192296 09/03/2023 Kuldip Kaur 2602007WL019004 Kuldip Kaur 00354 PUNB0133000 1974 1974 Processed 01/04/2023 0415693334 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
160 TARSIKKA-7 PB-02-007-083-001/75
(UDDO NANGAL KHURD) 		2602007000NRG23090320230192297 09/03/2023 Kuldip Kaur 2602007WL019004 Kuldip Kaur 00354 PUNB0133000 1692 1692 Processed 01/04/2023 0415693335 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34686 34686
161 TARSIKKA-7 PB-02-007-082-001/279
(UDDO NANGAL) 		2602007000NRG23090320230192283 09/03/2023 Karandeep singh 2602007WL019004 Karandeep singh 00354 PUNB0139110 1974 1974 Processed 01/04/2023 0415693340 KARANDEEP SINGH S/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
162 TARSIKKA-7 PB-02-007-082-001/279
(UDDO NANGAL) 		2602007000NRG23090320230192284 09/03/2023 Karandeep singh 2602007WL019004 Karandeep singh 00354 PUNB0139110 1410 1410 Processed 01/04/2023 0415693341 KARANDEEP SINGH S/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
163 TARSIKKA-7 PB-02-007-035-001/170
(JODHA NAGRI) 		2602007000NRG23070320230191807 09/03/2023 Diyal Singh 2602007WL018951 Diyal Singh 00354 PUNB0158010 564 564 Processed 01/04/2023 0415693354 DIYAL SINGH SO NINDER SINGH PUNJAB NATIONAL BANK(508568)
164 TARSIKKA-7 PB-02-007-035-001/170
(JODHA NAGRI) 		2602007000NRG23070320230191808 09/03/2023 Diyal Singh 2602007WL018951 Diyal Singh 00354 PUNB0158010 1128 1128 Processed 01/04/2023 0415693355 DIYAL SINGH SO NINDER SINGH PUNJAB NATIONAL BANK(508568)
165 TARSIKKA-7 PB-02-007-035-001/5
(JODHA NAGRI) 		2602007000NRG23070320230191831 09/03/2023 Dalbir kaur 2602007WL018951 Dalbir kaur 00354 PUNB0158010 1128 1128 Processed 01/04/2023 0415693368 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
166 TARSIKKA-7 PB-02-007-035-001/5
(JODHA NAGRI) 		2602007000NRG23070320230191832 09/03/2023 Dalbir kaur 2602007WL018951 Dalbir kaur 00354 PUNB0158010 1128 1128 Processed 01/04/2023 0415693369 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
167 TARSIKKA-7 PB-02-007-035-001/80
(JODHA NAGRI) 		2602007000NRG23070320230191833 09/03/2023 Charan Singh 2602007WL018951 Charan Singh 00354 PUNB0158010 282 282 Processed 01/04/2023 0415693372 CHARAN SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
168 TARSIKKA-7 PB-02-007-035-001/80
(JODHA NAGRI) 		2602007000NRG23070320230191834 09/03/2023 Charan Singh 2602007WL018951 Charan Singh 00354 PUNB0158010 1692 1692 Processed 01/04/2023 0415693373 CHARAN SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
169 TARSIKKA-7 PB-02-007-035-001/80
(JODHA NAGRI) 		2602007000NRG23070320230191835 09/03/2023 Charan Singh 2602007WL018951 Charan Singh 00354 PUNB0158010 564 564 Processed 01/04/2023 0415693374 CHARAN SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
170 TARSIKKA-7 PB-02-007-035-001/80
(JODHA NAGRI) 		2602007000NRG23070320230191836 09/03/2023 Charan Singh 2602007WL018951 Charan Singh 00354 PUNB0158010 1410 1410 Processed 01/04/2023 0415693375 CHARAN SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
171 TARSIKKA-7 PB-02-007-044-001/107
(KOT KHEHRA) 		2602007000NRG23090320230192169 09/03/2023 Jatinder Singh 2602007WL018996 Jatinder Singh 00354 PUNB0158010 3384 3384 Processed 01/04/2023 0415693382 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
172 TARSIKKA-7 PB-02-007-044-001/113
(KOT KHEHRA) 		2602007000NRG23090320230192170 09/03/2023 JASWANT SINGH 2602007WL018996 JASWANT SINGH 00354 PUNB0158010 3102 3102 Processed 01/04/2023 0415693380 JASWANT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
173 TARSIKKA-7 PB-02-007-044-001/115
(KOT KHEHRA) 		2602007000NRG23090320230192171 09/03/2023 AMARJIT KAUR 2602007WL018996 AMARJIT KAUR 00354 PUNB0158010 2256 2256 Processed 01/04/2023 0415693365 AMARJIT KAUR WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
174 TARSIKKA-7 PB-02-007-044-001/119
(KOT KHEHRA) 		2602007000NRG23090320230192172 09/03/2023 DAVINDER SINGH 2602007WL018996 DAVINDER SINGH 00354 PUNB0158010 2256 2256 Processed 01/04/2023 0415693351 DAVINDER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
175 TARSIKKA-7 PB-02-007-044-001/120
(KOT KHEHRA) 		2602007000NRG23090320230192173 09/03/2023 MANPREET KAUR 2602007WL018996 MANPREET KAUR 00354 PUNB0158010 3102 3102 Processed 01/04/2023 0415693366 MANPREET KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
176 TARSIKKA-7 PB-02-007-044-001/120
(KOT KHEHRA) 		2602007000NRG23090320230192174 09/03/2023 MANPREET KAUR 2602007WL018996 MANPREET KAUR 00354 PUNB0158010 1974 1974 Processed 01/04/2023 0415693367 MANPREET KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
177 TARSIKKA-7 PB-02-007-044-001/121
(KOT KHEHRA) 		2602007000NRG23090320230192175 09/03/2023 HARPREET KAUR 2602007WL018996 HARPREET KAUR 00354 PUNB0158010 2256 2256 Processed 01/04/2023 0415693342 HARPREET KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
178 TARSIKKA-7 PB-02-007-044-001/139
(KOT KHEHRA) 		2602007000NRG23090320230192177 09/03/2023 Jagjit Kaur 2602007WL018996 Jagjit Kaur 00354 PUNB0158010 3384 3384 Processed 01/04/2023 0415693352 JAGJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
179 TARSIKKA-7 PB-02-007-044-001/139
(KOT KHEHRA) 		2602007000NRG23090320230192178 09/03/2023 Jagjit Kaur 2602007WL018996 Jagjit Kaur 00354 PUNB0158010 2256 2256 Processed 01/04/2023 0415693353 JAGJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
180 TARSIKKA-7 PB-02-007-044-001/144
(KOT KHEHRA) 		2602007000NRG23090320230192179 09/03/2023 Amandeep Kaur 2602007WL018996 Amandeep Kaur 00354 PUNB0158010 2256 2256 Processed 01/04/2023 0415693378 AMANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
181 TARSIKKA-7 PB-02-007-044-001/144
(KOT KHEHRA) 		2602007000NRG23090320230192180 09/03/2023 Amandeep Kaur 2602007WL018996 Amandeep Kaur 00354 PUNB0158010 3102 3102 Processed 01/04/2023 0415693379 AMANDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
182 TARSIKKA-7 PB-02-007-044-001/150
(KOT KHEHRA) 		2602007000NRG23090320230192183 09/03/2023 Kashmir Kaur 2602007WL018996 Kashmir Kaur 00354 PUNB0158010 3384 3384 Processed 01/04/2023 0415693384 KASHMIR KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
183 TARSIKKA-7 PB-02-007-044-001/22
(KOT KHEHRA) 		2602007000NRG23090320230192189 09/03/2023 SARBJIT KAUR 2602007WL018996 SARBJIT KAUR 00354 PUNB0158010 1128 1128 Processed 01/04/2023 0415693385 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
184 TARSIKKA-7 PB-02-007-044-001/234
(KOT KHEHRA) 		2602007000NRG23090320230192190 09/03/2023 Baljit Kaur 2602007WL018996 Baljit Kaur 00354 PUNB0158010 1128 1128 Processed 01/04/2023 0415693363 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 TARSIKKA-7 PB-02-007-044-001/29
(KOT KHEHRA) 		2602007000NRG23090320230192192 09/03/2023 LAKHBIR SINGH 2602007WL018996 LAKHBIR SINGH 00354 PUNB0158010 1128 1128 Processed 01/04/2023 0415693348 LAKHBIR SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
186 TARSIKKA-7 PB-02-007-044-001/31
(KOT KHEHRA) 		2602007000NRG23090320230192193 09/03/2023 CHARN SINGH 2602007WL018996 CHARN SINGH 00354 PUNB0158010 2256 2256 Processed 01/04/2023 0415693344 CHARAN SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
187 TARSIKKA-7 PB-02-007-044-001/35
(KOT KHEHRA) 		2602007000NRG23090320230192194 09/03/2023 JOGINDER SINGH 2602007WL018996 JOGINDER SINGH 00354 PUNB0158010 564 564 Rejected 03/04/2023 N03230121960D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TARSIKKA-7 PB-02-007-044-001/44
(KOT KHEHRA) 		2602007000NRG23090320230192197 09/03/2023 AMARJIT KAUR 2602007WL018996 AMARJIT KAUR 00354 PUNB0158010 2256 2256 Processed 01/04/2023 0415693386 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 TARSIKKA-7 PB-02-007-044-001/44
(KOT KHEHRA) 		2602007000NRG23090320230192196 09/03/2023 BALDEV SINGH 2602007WL018996 BALDEV SINGH 00354 PUNB0158010 1692 1692 Processed 01/04/2023 0415693343 BALDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
190 TARSIKKA-7 PB-02-007-044-001/53
(KOT KHEHRA) 		2602007000NRG23090320230192199 09/03/2023 TARSEM SINGH 2602007WL018996 TARSEM SINGH 00354 PUNB0158010 1692 1692 Processed 01/04/2023 0415693349 TARSEM SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
191 TARSIKKA-7 PB-02-007-044-001/63
(KOT KHEHRA) 		2602007000NRG23090320230192201 09/03/2023 AMANDEEP KAUR 2602007WL018996 AMANDEEP KAUR 00354 PUNB0158010 1692 1692 Rejected 03/04/2023 N032301219631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 TARSIKKA-7 PB-02-007-044-001/65
(KOT KHEHRA) 		2602007000NRG23090320230192202 09/03/2023 MANWINDER KAUR 2602007WL018996 MANWINDER KAUR 00354 PUNB0158010 1974 1974 Processed 01/04/2023 0415693350 MANWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
193 TARSIKKA-7 PB-02-007-044-001/85
(KOT KHEHRA) 		2602007000NRG23090320230192203 09/03/2023 BALWINDER KAUR 2602007WL018996 BALWINDER KAUR 00354 PUNB0158010 1974 1974 Processed 01/04/2023 0415693370 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
194 TARSIKKA-7 PB-02-007-080-001/302
(TARSIKKA) 		2602007000NRG23090320230192252 09/03/2023 BALWINDER SINGH 2602007WL019001 BALWINDER SINGH 00354 PUNB0158010 3384 3384 Processed 01/04/2023 0415693376 BALWINDER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
195 TARSIKKA-7 PB-02-007-080-001/31
(TARSIKKA) 		2602007000NRG23090320230192253 09/03/2023 SARBJIT SINGH 2602007WL019001 SARBJIT SINGH 00354 PUNB0158010 3384 3384 Processed 01/04/2023 0415693345 SARBJIT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
196 TARSIKKA-7 PB-02-007-080-001/335
(TARSIKKA) 		2602007000NRG23090320230192254 09/03/2023 Jagtar singh 2602007WL019001 Jagtar singh 00354 PUNB0158010 3384 3384 Processed 01/04/2023 0415693377 JAGTAR SINGH SO GURMAKH SINGH PUNJAB NATIONAL BANK(508568)
197 TARSIKKA-7 PB-02-007-080-001/50
(TARSIKKA) 		2602007000NRG23090320230192257 09/03/2023 PIARA SINGH 2602007WL019001 PIARA SINGH 00354 PUNB0158010 3384 3384 Processed 01/04/2023 0415693371 PIARA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
198 TARSIKKA-7 PB-02-007-080-001/525
(TARSIKKA) 		2602007000NRG23090320230192258 09/03/2023 Amrik singh 2602007WL019001 Amrik singh 00354 PUNB0158010 3384 3384 Processed 01/04/2023 0415693364 AMRIK SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
199 TARSIKKA-7 PB-02-007-080-001/91
(TARSIKKA) 		2602007000NRG23090320230192262 09/03/2023 Jagir Singh 2602007WL019001 Jagir Singh 00354 PUNB0158010 3384 3384 Processed 01/04/2023 0415693346 JAGIR SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78396 78396
200 TARSIKKA-7 PB-02-007-015-001/180
(BOTHANGARH) 		2602007000NRG23070320230191790 09/03/2023 Mandeep Singh 2602007WL018948 Mandeep Singh 00354 PUNB0785900 1692 1692 Processed 01/04/2023 0415693438 MANDEEP SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
201 TARSIKKA-7 PB-02-007-015-001/108
(BOTHANGARH) 		2602007000NRG23070320230191785 09/03/2023 Narinder Kaur 2602007WL018948 Narinder Kaur 00354 PUNB0795100 1974 1974 Processed 01/04/2023 0415693442 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
202 TARSIKKA-7 PB-02-007-015-001/126
(BOTHANGARH) 		2602007000NRG23070320230191786 09/03/2023 Manjit kaur 2602007WL018948 Manjit kaur 00354 PUNB0795100 1974 1974 Processed 01/04/2023 0415693445 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
203 TARSIKKA-7 PB-02-007-015-001/143
(BOTHANGARH) 		2602007000NRG23070320230191788 09/03/2023 Tarsem kaur 2602007WL018948 Tarsem kaur 00354 PUNB0795100 1974 1974 Processed 01/04/2023 0415693443 SUBEG SINGH HDFC BANK LTD(607152)
204 TARSIKKA-7 PB-02-007-015-001/37
(BOTHANGARH) 		2602007000NRG23070320230191792 09/03/2023 Sukhwinder kaur 2602007WL018948 Sukhwinder kaur 00354 PUNB0795100 1692 1692 Processed 01/04/2023 0415693447 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
205 TARSIKKA-7 PB-02-007-035-001/177
(JODHA NAGRI) 		2602007000NRG23070320230191809 09/03/2023 Bupinder. .kaur 2602007WL018951 Bupinder. .kaur 00354 PUNB0795100 1128 1128 Processed 01/04/2023 0415693439 BHUPINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
206 TARSIKKA-7 PB-02-007-035-001/190
(JODHA NAGRI) 		2602007000NRG23070320230191810 09/03/2023 Parmjeet. .kaur 2602007WL018951 Parmjeet. .kaur 00354 PUNB0795100 1692 1692 Processed 01/04/2023 0415693440 PARMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
207 TARSIKKA-7 PB-02-007-035-001/190
(JODHA NAGRI) 		2602007000NRG23070320230191811 09/03/2023 Parmjeet. .kaur 2602007WL018951 Parmjeet. .kaur 00354 PUNB0795100 282 282 Processed 01/04/2023 0415693441 PARMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
208 TARSIKKA-7 PB-02-007-059-001/31
(RAIPUR KHURD) 		2602007000NRG23070320230191855 09/03/2023 Gulzar singh 2602007WL018955 Gulzar singh 00354 PUNB0795100 3384 3384 Processed 01/04/2023 0415693444 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
209 TARSIKKA-7 PB-02-007-059-001/76
(RAIPUR KHURD) 		2602007000NRG23090320230192222 09/03/2023 Harpreet 2602007WL018998 Harpreet 00354 PUNB0795100 564 564 Processed 01/04/2023 0415693446 MR PREM SINGH SO GURPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
210 TARSIKKA-7 PB-02-007-005-001/210
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191669 09/03/2023 Ranjit. kaur 2602007WL018944 Ranjit. kaur 00354 PUNB0990700 1692 1692 Processed 01/04/2023 0415693491 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
211 TARSIKKA-7 PB-02-007-005-001/213
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191670 09/03/2023 Lakhwinder Singh 2602007WL018944 Lakhwinder Singh 00354 PUNB0990700 846 846 Processed 01/04/2023 0415693489 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 TARSIKKA-7 PB-02-007-005-001/213
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191671 09/03/2023 Lakhwinder Singh 2602007WL018944 Lakhwinder Singh 00354 PUNB0990700 1128 1128 Processed 01/04/2023 0415693490 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
213 TARSIKKA-7 PB-02-007-005-001/37
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191687 09/03/2023 BALWINDER KAUR 2602007WL018944 BALWINDER KAUR 00354 PUNB0990700 1410 1410 Processed 01/04/2023 0415693484 BALWINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
214 TARSIKKA-7 PB-02-007-005-001/37
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191688 09/03/2023 BALWINDER KAUR 2602007WL018944 BALWINDER KAUR 00354 PUNB0990700 1692 1692 Processed 01/04/2023 0415693485 BALWINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
215 TARSIKKA-7 PB-02-007-005-001/68
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191707 09/03/2023 Satpal . Singh 2602007WL018944 Satpal . Singh 00354 PUNB0990700 1410 1410 Processed 01/04/2023 0415693488 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
216 TARSIKKA-7 PB-02-007-008-001/29
(BATHUCHAK) 		2602007000NRG23070320230191719 09/03/2023 RAJINDER SINGH 2602007WL018946 RAJINDER SINGH 00354 PUNB0990700 1128 1128 Processed 01/04/2023 0415693486 RAJINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
217 TARSIKKA-7 PB-02-007-008-001/29
(BATHUCHAK) 		2602007000NRG23070320230191720 09/03/2023 RAJINDER SINGH 2602007WL018946 RAJINDER SINGH 00354 PUNB0990700 1974 1974 Processed 01/04/2023 0415693487 RAJINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
218 TARSIKKA-7 PB-02-007-008-001/62
(BATHUCHAK) 		2602007000NRG23070320230191722 09/03/2023 Gursharna Kaur 2602007WL018946 Gursharna Kaur 00354 PUNB0990700 1128 1128 Processed 01/04/2023 0415693492 GURSHARAN KAUR PUNJAB NATIONAL BANK(508568)
219 TARSIKKA-7 PB-02-007-008-001/62
(BATHUCHAK) 		2602007000NRG23070320230191723 09/03/2023 Gursharna Kaur 2602007WL018946 Gursharna Kaur 00354 PUNB0990700 1974 1974 Processed 01/04/2023 0415693493 GURSHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
220 TARSIKKA-7 PB-02-007-005-001/60
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191703 09/03/2023 Binder. Kaur 2602007WL018944 Binder. Kaur 00415 SBIN0001287 1692 1692 Processed 01/04/2023 0415693387 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
221 TARSIKKA-7 PB-02-007-005-001/60
(BALA CHAK KHAIRA) 		2602007000NRG23070320230191704 09/03/2023 Binder. Kaur 2602007WL018944 Binder. Kaur 00415 SBIN0001287 1692 1692 Processed 01/04/2023 0415693388 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
222 TARSIKKA-7 PB-02-007-015-001/105
(BOTHANGARH) 		2602007000NRG23070320230191784 09/03/2023 Dalbir Kaur 2602007WL018948 Dalbir Kaur 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415693393 DALBIR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
223 TARSIKKA-7 PB-02-007-015-001/141
(BOTHANGARH) 		2602007000NRG23070320230191787 09/03/2023 Surjit kaur 2602007WL018948 Surjit kaur 00415 SBIN0003530 1974 1974 Processed 01/04/2023 0415693401 MRS SURJIT KAUR WO JASPALSINGH STATE BANK OF INDIA(508548)
224 TARSIKKA-7 PB-02-007-015-001/168
(BOTHANGARH) 		2602007000NRG23070320230191789 09/03/2023 Sumanpreet. .kaur 2602007WL018948 Sumanpreet. .kaur 00415 SBIN0003530 1974 1974 Processed 01/04/2023 0415693394 MS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
225 TARSIKKA-7 PB-02-007-015-001/63
(BOTHANGARH) 		2602007000NRG23070320230191793 09/03/2023 PALWINDER SINGH 2602007WL018948 PALWINDER SINGH 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415693395 MR PALWINDER SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
226 TARSIKKA-7 PB-02-007-015-001/85
(BOTHANGARH) 		2602007000NRG23070320230191794 09/03/2023 Parminder Kaur 2602007WL018948 Parminder Kaur 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415693396 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
227 TARSIKKA-7 PB-02-007-035-001/197
(JODHA NAGRI) 		2602007000NRG23070320230191812 09/03/2023 Gian Singh 2602007WL018951 Gian Singh 00415 SBIN0003530 1128 1128 Processed 01/04/2023 0415693389 MR GIYAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
228 TARSIKKA-7 PB-02-007-035-001/197
(JODHA NAGRI) 		2602007000NRG23070320230191813 09/03/2023 Gian Singh 2602007WL018951 Gian Singh 00415 SBIN0003530 564 564 Processed 01/04/2023 0415693390 MR GIYAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
229 TARSIKKA-7 PB-02-007-035-001/197
(JODHA NAGRI) 		2602007000NRG23070320230191814 09/03/2023 Gian Singh 2602007WL018951 Gian Singh 00415 SBIN0003530 1410 1410 Processed 01/04/2023 0415693391 MR GIYAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
230 TARSIKKA-7 PB-02-007-035-001/197
(JODHA NAGRI) 		2602007000NRG23070320230191815 09/03/2023 Gian Singh 2602007WL018951 Gian Singh 00415 SBIN0003530 282 282 Processed 01/04/2023 0415693392 MR GIYAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
231 TARSIKKA-7 PB-02-007-035-001/82
(JODHA NAGRI) 		2602007000NRG23070320230191837 09/03/2023 Amarjit kaur 2602007WL018951 Amarjit kaur 00415 SBIN0003530 1128 1128 Processed 01/04/2023 0415693397 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
232 TARSIKKA-7 PB-02-007-035-001/82
(JODHA NAGRI) 		2602007000NRG23070320230191838 09/03/2023 Amarjit kaur 2602007WL018951 Amarjit kaur 00415 SBIN0003530 564 564 Processed 01/04/2023 0415693398 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
233 TARSIKKA-7 PB-02-007-035-001/82
(JODHA NAGRI) 		2602007000NRG23070320230191839 09/03/2023 Amarjit kaur 2602007WL018951 Amarjit kaur 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415693399 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15792 15792
234 TARSIKKA-7 PB-02-007-008-001/54
(BATHUCHAK) 		2602007000NRG23070320230191721 09/03/2023 PALWINDER KAUR 2602007WL018946 PALWINDER KAUR 00415 SBIN0017006 282 282 Processed 01/04/2023 0415693400 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
235 TARSIKKA-7 PB-02-007-082-001/231
(UDDO NANGAL) 		2602007000NRG23090320230192275 09/03/2023 Rajwant kaur 2602007WL019004 Rajwant kaur 00415 SBIN0017006 1974 1974 Processed 01/04/2023 0415693402 RAJWANT KAUR PUNJAB & SIND BANK(607087)
236 TARSIKKA-7 PB-02-007-082-001/231
(UDDO NANGAL) 		2602007000NRG23090320230192276 09/03/2023 Rajwant kaur 2602007WL019004 Rajwant kaur 00415 SBIN0017006 1974 1974 Processed 01/04/2023 0415693403 RAJWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
Total 366882 366882

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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_090323APB_FTO_111702 Bank of India BKID0006311 CHAWINDADEVI 34686
2 TARSIKKA-7 PB2602007_090323APB_FTO_111702 District Central Cooperative Bank UTIB0SASR01 Chheharta 3384
3 TARSIKKA-7 PB2602007_090323APB_FTO_111702 HDFC HDFC0003271 TANGRA 2538
4 TARSIKKA-7 PB2602007_090323APB_FTO_111702 HDFC HDFC0003279 TARSIKKA 9588
5 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab & Sind Bank PSIB0000110 RAYYA MANDI 3102
6 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab & Sind Bank PSIB0000122 MATTEWAL 9870
7 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab & Sind Bank PSIB0021074 MAJITHA 3102
8 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 3666
9 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 52452
10 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab National Bank PUNB0087500 TARSIKKA 50478
11 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab National Bank PUNB0104200 KALEKE 18330
12 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab National Bank PUNB0118700 DHULKA 5076
13 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 34686
14 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab National Bank PUNB0139110 Mehta Chowk 3384
15 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 78396
16 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab National Bank PUNB0785900 Baba Bakala 1692
17 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab National Bank PUNB0795100 TANGRA 14664
18 TARSIKKA-7 PB2602007_090323APB_FTO_111702 Punjab National Bank PUNB0990700 Chawinda Devi 14382
19 TARSIKKA-7 PB2602007_090323APB_FTO_111702 State Bank of India SBIN0001287 MAJITHA 3384
20 TARSIKKA-7 PB2602007_090323APB_FTO_111702 State Bank of India SBIN0003530 ADB TANGRA 15792
21 TARSIKKA-7 PB2602007_090323APB_FTO_111702 State Bank of India SBIN0017006 MATTEWAL 4230

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