Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:22:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_191222APB_FTO_92307
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-02-007-026-001/451
(DHULKA) 		2602007000NRG23191220220157457 19/12/2022 Ravneet Singh 2602007WL015430 Ravneet Singh 00032 UTIB0000671 1692 1692 Processed 27/12/2022 7441636335 RAVNEET SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
2 TARSIKKA-7 PB-02-007-041-001/151
(KOHALA) 		2602007000NRG23191220220157173 19/12/2022 Sangara Singh 2602007WL015395 Sangara Singh 00032 UTIB0002337 564 564 Processed 27/12/2022 7441636334 SANGARA SINGH AXIS BANK(607153)
3 TARSIKKA-7 PB-02-007-064-001/126
(ROOPOWALI BRAHMNA) 		2602007000NRG23191220220157274 19/12/2022 SARWAN SINGH 2602007WL015404 SARWAN SINGH 00032 UTIB0002337 1692 1692 Processed 27/12/2022 7441636331 SARWAN SINGH AXIS BANK(607153)
4 TARSIKKA-7 PB-02-007-064-001/128
(ROOPOWALI BRAHMNA) 		2602007000NRG23191220220157275 19/12/2022 JOGINDER KAUR 2602007WL015404 JOGINDER KAUR 00032 UTIB0002337 1692 1692 Processed 27/12/2022 7441636333 JOGINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
5 TARSIKKA-7 PB-02-007-064-001/45
(ROOPOWALI BRAHMNA) 		2602007000NRG23191220220157278 19/12/2022 JASWANT SINGH 2602007WL015404 JASWANT SINGH 00032 UTIB0002337 1692 1692 Processed 27/12/2022 7441636332 JASWANT SINGH & RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
6 TARSIKKA-7 PB-02-007-019-001/288
(CHATIWIND LEHEL) 		2602007000NRG23191220220156610 19/12/2022 Kuldeep kaur 2602007WL015340 Kuldeep kaur 00045 BARB0JANDIA 846 846 Processed 27/12/2022 7441636263 KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 846 846
7 TARSIKKA-7 PB-02-007-029-001/93
(GILL) 		2602007000NRG23191220220156677 19/12/2022 Rajwinder Kaur 2602007WL015346 Rajwinder Kaur 00048 BKID0006302 1128 1128 Processed 27/12/2022 7441636266 RAJWINDER KAUR BANK OF INDIA(508505)
SubTotal 1128 1128
8 TARSIKKA-7 PB-02-007-048-001/38
(MALIK NANGAL) 		2602007000NRG23191220220157210 19/12/2022 PARAMJIT KAUR 2602007WL015396 PARAMJIT KAUR 00089 CBIN0280344 3384 3384 Processed 27/12/2022 7441636247 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
9 TARSIKKA-7 PB-02-007-004-001/171
(BAGGA) 		2602007000NRG23191220220156560 19/12/2022 RAMANJIT KAUR 2602007WL015336 RAMANJIT KAUR 00114 UTIB0SASR01 1692 1692 Processed 27/12/2022 7441636344 RAMANJIT KAUR WO NAVJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
10 TARSIKKA-7 PB-02-007-026-001/457
(DHULKA) 		2602007000NRG23191220220157462 19/12/2022 Gurpreet Singh 2602007WL015430 Gurpreet Singh 00152 HDFC0003262 1692 1692 Processed 27/12/2022 7441636262 GURPREET SINGH UG PARGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
11 TARSIKKA-7 PB-02-007-059-001/2
(RAIPUR KHURD) 		2602007000NRG23191220220157311 19/12/2022 BHAJAN SINGH 2602007WL015409 BHAJAN SINGH 00152 HDFC0003279 1128 1128 Processed 27/12/2022 7441636294 HARBHAJAN SINGH S/O.MAHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
12 TARSIKKA-7 PB-02-007-059-001/25
(RAIPUR KHURD) 		2602007000NRG23191220220157312 19/12/2022 AMANDEEP KAUR 2602007WL015409 AMANDEEP KAUR 00152 HDFC0003279 1410 1410 Processed 27/12/2022 7441636261 AMANDEEP KAUR HDFC BANK LTD(607152)
13 TARSIKKA-7 PB-02-007-059-001/29
(RAIPUR KHURD) 		2602007000NRG23191220220157313 19/12/2022 KAWALJIT KAUR 2602007WL015409 KAWALJIT KAUR 00152 HDFC0003279 1410 1410 Processed 27/12/2022 7441636296 KULDIP SINGH + KANWALJIT KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
14 TARSIKKA-7 PB-02-007-059-001/3
(RAIPUR KHURD) 		2602007000NRG23191220220157314 19/12/2022 DALBIR KAUR 2602007WL015409 DALBIR KAUR 00152 HDFC0003279 1410 1410 Rejected 28/12/2022 7441636258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TARSIKKA-7 PB-02-007-059-001/32
(RAIPUR KHURD) 		2602007000NRG23191220220157315 19/12/2022 PARKASH KAUR 2602007WL015409 PARKASH KAUR 00152 HDFC0003279 1410 1410 Processed 27/12/2022 7441636260 PARKASH KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
16 TARSIKKA-7 PB-02-007-059-001/33
(RAIPUR KHURD) 		2602007000NRG23191220220157316 19/12/2022 AMANDEEP KAUR 2602007WL015409 AMANDEEP KAUR 00152 HDFC0003279 1128 1128 Processed 27/12/2022 7441636259 AMANDEEP KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
17 TARSIKKA-7 PB-02-007-059-001/35
(RAIPUR KHURD) 		2602007000NRG23191220220157317 19/12/2022 SUNITA KUMARI 2602007WL015409 SUNITA KUMARI 00152 HDFC0003279 1410 1410 Processed 27/12/2022 7441636295 SUNITA KUMARI HDFC BANK LTD(607152)
SubTotal 9306 9306
18 TARSIKKA-7 PB-02-007-084-001/100
(UDDOKE KALAN ) 		2602007000NRG23171220220155907 19/12/2022 HARJINDER KAUR 2602007WL015244 HARJINDER KAUR 00165 IBKL0001690 3384 3384 Processed 27/12/2022 7441636298 HARJINDER KAUR IDBI BANK(607095)
SubTotal 3384 3384
19 TARSIKKA-7 PB-02-007-033-001/30
(JHAMBKE) 		2602007000NRG23191220220156867 19/12/2022 PARGAT SINGH 2602007WL015363 PARGAT SINGH 00349 PSIB0000122 564 564 Processed 27/12/2022 7441636336 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
20 TARSIKKA-7 PB-02-007-039-001/56
(KALER BALA PAI) 		2602007000NRG23171220220155901 19/12/2022 Inder Singh 2602007WL015244 Inder Singh 00349 PSIB0000122 1692 1692 Processed 27/12/2022 7441636338 INDER SINGH SO GUJAR SINGH PUNJAB & SIND BANK(607087)
21 TARSIKKA-7 PB-02-007-040-001/68
(KHIDOWALI) 		2602007000NRG23191220220157160 19/12/2022 Heera Singh 2602007WL015394 Heera Singh 00349 PSIB0000122 1692 1692 Processed 27/12/2022 7441636343 Heera Singh PUNJAB & SIND BANK(607087)
22 TARSIKKA-7 PB-02-007-040-001/76
(KHIDOWALI) 		2602007000NRG23191220220157161 19/12/2022 DALJIT KAUR 2602007WL015394 DALJIT KAUR 00349 PSIB0000122 1692 1692 Processed 27/12/2022 7441636341 DALJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
23 TARSIKKA-7 PB-02-007-050-001/134
(MATTEWAL) 		2602007000NRG23191220220157247 19/12/2022 SHARANJIT KAUR 2602007WL015399 SHARANJIT KAUR 00349 PSIB0000122 2820 2820 Processed 27/12/2022 7441636321 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
24 TARSIKKA-7 PB-02-007-050-001/150
(MATTEWAL) 		2602007000NRG23191220220157249 19/12/2022 SARANJIT KAUR 2602007WL015399 SARANJIT KAUR 00349 PSIB0000122 2820 2820 Processed 27/12/2022 7441636339 SARANJIT KAUR WO HEERA SINGH PUNJAB & SIND BANK(607087)
25 TARSIKKA-7 PB-02-007-050-001/307
(MATTEWAL) 		2602007000NRG23191220220157251 19/12/2022 Lakhbir. Kaur 2602007WL015399 Lakhbir. Kaur 00349 PSIB0000122 2820 2820 Processed 27/12/2022 7441636342 LAKHBIR KAUR PUNJAB & SIND BANK(607087)
26 TARSIKKA-7 PB-02-007-050-001/325
(MATTEWAL) 		2602007000NRG23191220220157252 19/12/2022 MAMTA KAUR 2602007WL015399 MAMTA KAUR 00349 PSIB0000122 2820 2820 Processed 27/12/2022 7441636340 MAMTA KAUR WO GURWINDER SINGH PUNJAB & SIND BANK(607087)
27 TARSIKKA-7 PB-02-007-061-001/103
(RAMDIWALI MUSALMANA) 		2602007000NRG23191220220156572 19/12/2022 NINDER KAUR 2602007WL015337 NINDER KAUR 00349 PSIB0000122 846 846 Processed 27/12/2022 7441636337 NINDER KAUR WO PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
28 TARSIKKA-7 PB-02-007-048-001/108
(MALIK NANGAL) 		2602007000NRG23191220220157197 19/12/2022 Manjit Singh 2602007WL015396 Manjit Singh 00349 PSIB0020978 3384 3384 Processed 27/12/2022 7441636386 MANJIT SINGH SO BABA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
29 TARSIKKA-7 PB-02-007-035-001/3
(JODHA NAGRI) 		2602007000NRG23191220220156885 19/12/2022 Surjit. Kaur 2602007WL015364 Surjit. Kaur 00349 PSIB0021274 564 564 Processed 27/12/2022 7441636393 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
30 TARSIKKA-7 PB-02-007-001-001/112
(AKALGARH) 		2602007000NRG23191220220156539 19/12/2022 Ranjit Kaur 2602007WL015335 Ranjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636292 RANJIT KAUR W/O PAPPI SINGH PUNJAB GRAMIN BANK(607138)
31 TARSIKKA-7 PB-02-007-001-001/306
(AKALGARH) 		2602007000NRG23191220220156545 19/12/2022 AMANDEEP KAUR 2602007WL015335 AMANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636329 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
32 TARSIKKA-7 PB-02-007-004-001/273
(BAGGA) 		2602007000NRG23191220220156561 19/12/2022 Simranjeet Kaur 2602007WL015336 Simranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441636278 SIMRANJIT KAUR W/O ANREJ SINGH PUNJAB GRAMIN BANK(607138)
33 TARSIKKA-7 PB-02-007-004-001/94
(BAGGA) 		2602007000NRG23191220220156563 19/12/2022 Gurwinder Kaur 2602007WL015336 Gurwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441636280 GURWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
34 TARSIKKA-7 PB-02-007-019-001/113
(CHATIWIND LEHEL) 		2602007000NRG23191220220156599 19/12/2022 Ranjit Kaur 2602007WL015340 Ranjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636287 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
35 TARSIKKA-7 PB-02-007-019-001/116
(CHATIWIND LEHEL) 		2602007000NRG23191220220156600 19/12/2022 Sharnjit Kaur 2602007WL015340 Sharnjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636327 SHARNJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
36 TARSIKKA-7 PB-02-007-019-001/121
(CHATIWIND LEHEL) 		2602007000NRG23191220220156601 19/12/2022 Rani Kaur 2602007WL015340 Rani Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636284 RANI KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
37 TARSIKKA-7 PB-02-007-019-001/125
(CHATIWIND LEHEL) 		2602007000NRG23191220220156602 19/12/2022 Mahinder Kaur 2602007WL015340 Mahinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636285 MAHINDER KAUR W/O KHAJAN SINGH PUNJAB GRAMIN BANK(607138)
38 TARSIKKA-7 PB-02-007-019-001/131
(CHATIWIND LEHEL) 		2602007000NRG23191220220156604 19/12/2022 Baljit Kaur 2602007WL015340 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636286 BALJIT KAUR AND GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
39 TARSIKKA-7 PB-02-007-019-001/27
(CHATIWIND LEHEL) 		2602007000NRG23191220220156607 19/12/2022 VEER SINGH 2602007WL015340 VEER SINGH 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636324 VEER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
40 TARSIKKA-7 PB-02-007-019-001/281
(CHATIWIND LEHEL) 		2602007000NRG23191220220156608 19/12/2022 Kulwinder Kaur 2602007WL015340 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636288 KULWINDER KAUR W/O DALER SINGH PUNJAB GRAMIN BANK(607138)
41 TARSIKKA-7 PB-02-007-019-001/285
(CHATIWIND LEHEL) 		2602007000NRG23191220220156609 19/12/2022 Chanchal Singh 2602007WL015340 Chanchal Singh 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636281 CHAINCHAL SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
42 TARSIKKA-7 PB-02-007-019-001/289
(CHATIWIND LEHEL) 		2602007000NRG23191220220156611 19/12/2022 Paramjit Kaur 2602007WL015340 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636328 PARAMJIT KAUR WO SWINDER SINGH PUNJAB GRAMIN BANK(607138)
43 TARSIKKA-7 PB-02-007-019-001/317
(CHATIWIND LEHEL) 		2602007000NRG23191220220156614 19/12/2022 Manpreet Kaur 2602007WL015340 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636323 MS MANPREET KAUR STATE BANK OF INDIA(508548)
44 TARSIKKA-7 PB-02-007-019-001/40
(CHATIWIND LEHEL) 		2602007000NRG23191220220156615 19/12/2022 HARDEEP KAUR 2602007WL015340 HARDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441636325 HARDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
45 TARSIKKA-7 PB-02-007-041-001/1
(KOHALA) 		2602007000NRG23191220220157162 19/12/2022 DARSHAN KAUR 2602007WL015395 DARSHAN KAUR 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441636326 DARSHAN KAUR W/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
46 TARSIKKA-7 PB-02-007-041-001/121
(KOHALA) 		2602007000NRG23191220220157163 19/12/2022 MANGAL SINGH 2602007WL015395 MANGAL SINGH 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441636291 MANGAL SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
47 TARSIKKA-7 PB-02-007-041-001/155
(KOHALA) 		2602007000NRG23191220220157175 19/12/2022 Shinder Kaur 2602007WL015395 Shinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441636290 SHINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
48 TARSIKKA-7 PB-02-007-041-001/17
(KOHALA) 		2602007000NRG23191220220157179 19/12/2022 KASHMIR KAUR 2602007WL015395 KASHMIR KAUR 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441636289 KASMIRO W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
49 TARSIKKA-7 PB-02-007-041-001/171
(KOHALA) 		2602007000NRG23191220220157180 19/12/2022 Ranjit kaur 2602007WL015395 Ranjit kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441636293 RANJIT KAUR WO SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
50 TARSIKKA-7 PB-02-007-041-001/186
(KOHALA) 		2602007000NRG23191220220157183 19/12/2022 Paramjit Kaur 2602007WL015395 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441636282 PARAMJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
51 TARSIKKA-7 PB-02-007-041-001/33
(KOHALA) 		2602007000NRG23191220220157188 19/12/2022 Sarabjit Kaur 2602007WL015395 Sarabjit Kaur 00352 PUNB0PGB003 564 564 Rejected 28/12/2022 7441636303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 TARSIKKA-7 PB-02-007-041-001/66
(KOHALA) 		2602007000NRG23191220220157195 19/12/2022 Balwinder Kaur 2602007WL015395 Balwinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441636283 BALWINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-051-001/8
(MEERA CHAK) 		2602007000NRG23191220220157265 19/12/2022 PARMJIT KAUR 2602007WL015400 PARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441636322 PARAMJIT KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
54 TARSIKKA-7 PB-02-007-084-001/157
(UDDOKE KALAN ) 		2602007000NRG23191220220157420 19/12/2022 Beer Singh 2602007WL015427 Beer Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441636279 BIR SINGH PUNJAB GRAMIN BANK(607138)
55 TARSIKKA-7 PB-02-007-084-001/287
(UDDOKE KALAN ) 		2602007000NRG23191220220157422 19/12/2022 INDERJIT KAUR 2602007WL015427 INDERJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441636330 INDERJEET KAUR W/O GURMIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 22842 22842
56 TARSIKKA-7 PB-02-007-018-001/20
(CHARAN SINGH WALA) 		2602007000NRG23191220220156590 19/12/2022 BALJINDER S 2602007WL015339 BALJINDER S 00354 PUNB0087500 1128 1128 Processed 27/12/2022 7441636351 BALJINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
57 TARSIKKA-7 PB-02-007-020-001/87
(CHOGAWAN) 		2602007000NRG23191220220156631 19/12/2022 Raj Kaur 2602007WL015341 Raj Kaur 00354 PUNB0087500 1410 1410 Rejected 28/12/2022 7441636368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 TARSIKKA-7 PB-02-007-022-001/112
(DEHRIWALA) 		2602007000NRG23191220220156632 19/12/2022 Jassa Singh 2602007WL015342 Jassa Singh 00354 PUNB0087500 1128 1128 Processed 27/12/2022 7441636319 JASSA SINGH ICICI BANK LTD(508534)
59 TARSIKKA-7 PB-02-007-022-001/149
(DEHRIWALA) 		2602007000NRG23191220220156634 19/12/2022 SARBHJIT SINGH 2602007WL015342 SARBHJIT SINGH 00354 PUNB0087500 1128 1128 Processed 27/12/2022 7441636360 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-022-001/291
(DEHRIWALA) 		2602007000NRG23191220220156641 19/12/2022 BAHADAR SINGH 2602007WL015342 BAHADAR SINGH 00354 PUNB0087500 1128 1128 Processed 27/12/2022 7441636367 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
61 TARSIKKA-7 PB-02-007-022-001/54
(DEHRIWALA) 		2602007000NRG23191220220156642 19/12/2022 SAWINDER KAUR 2602007WL015342 SAWINDER KAUR 00354 PUNB0087500 1128 1128 Processed 27/12/2022 7441636355 SAWINDER KAUR ICICI BANK LTD(508534)
62 TARSIKKA-7 PB-02-007-022-001/89
(DEHRIWALA) 		2602007000NRG23191220220156643 19/12/2022 BALWINDER SINGH 2602007WL015342 BALWINDER SINGH 00354 PUNB0087500 1128 1128 Processed 27/12/2022 7441636313 BALWINDER SINAN SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
63 TARSIKKA-7 PB-02-007-033-001/4
(JHAMBKE) 		2602007000NRG23191220220156869 19/12/2022 NIRMAL SINGH 2602007WL015363 NIRMAL SINGH 00354 PUNB0087500 1410 1410 Processed 27/12/2022 7441636353 NIRMAL SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-035-001/2
(JODHA NAGRI) 		2602007000NRG23191220220156876 19/12/2022 VEER KAUR 2602007WL015364 VEER KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636369 VIR KAUR PUNJAB NATIONAL BANK(508568)
65 TARSIKKA-7 PB-02-007-041-001/122
(KOHALA) 		2602007000NRG23191220220157164 19/12/2022 BIR KAUR 2602007WL015395 BIR KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636312 BIR KAUR WO RAWEL SINGH PUNJAB NATIONAL BANK(508568)
66 TARSIKKA-7 PB-02-007-041-001/123
(KOHALA) 		2602007000NRG23191220220157165 19/12/2022 MANJIT KAUR 2602007WL015395 MANJIT KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636365 MANJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
67 TARSIKKA-7 PB-02-007-041-001/124
(KOHALA) 		2602007000NRG23191220220157166 19/12/2022 NINDER KAUR 2602007WL015395 NINDER KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636350 NINDER KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
68 TARSIKKA-7 PB-02-007-041-001/127
(KOHALA) 		2602007000NRG23191220220157167 19/12/2022 KASHMIR KAUR 2602007WL015395 KASHMIR KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636366 KASHMIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
69 TARSIKKA-7 PB-02-007-041-001/128
(KOHALA) 		2602007000NRG23191220220157168 19/12/2022 RANJIT KAUR 2602007WL015395 RANJIT KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636345 RANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
70 TARSIKKA-7 PB-02-007-041-001/159
(KOHALA) 		2602007000NRG23191220220157176 19/12/2022 Kulwinder Kaur 2602007WL015395 Kulwinder Kaur 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636364 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
71 TARSIKKA-7 PB-02-007-041-001/160
(KOHALA) 		2602007000NRG23191220220157177 19/12/2022 Rajwinder Kaur 2602007WL015395 Rajwinder Kaur 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636358 RAJWINDER KAUR W/O HIMANT SINGH PUNJAB NATIONAL BANK(508568)
72 TARSIKKA-7 PB-02-007-041-001/18
(KOHALA) 		2602007000NRG23191220220157181 19/12/2022 SUKWINDER KAUR 2602007WL015395 SUKWINDER KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636346 SUKHWINDER KAUR & NAHAR SINGH PUNJAB NATIONAL BANK(508568)
73 TARSIKKA-7 PB-02-007-041-001/185
(KOHALA) 		2602007000NRG23191220220157182 19/12/2022 Darshan Kaur 2602007WL015395 Darshan Kaur 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636356 DARSHAN KAUR WO JGINDER SINGH PUNJAB NATIONAL BANK(508568)
74 TARSIKKA-7 PB-02-007-041-001/189
(KOHALA) 		2602007000NRG23191220220157184 19/12/2022 Sandeep kaur 2602007WL015395 Sandeep kaur 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636359 SANDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 TARSIKKA-7 PB-02-007-041-001/21
(KOHALA) 		2602007000NRG23191220220157187 19/12/2022 CHARANJIT KAUR 2602007WL015395 CHARANJIT KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636363 CHARANJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
76 TARSIKKA-7 PB-02-007-041-001/37
(KOHALA) 		2602007000NRG23191220220157189 19/12/2022 Gurmeet Kaur 2602007WL015395 Gurmeet Kaur 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636354 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
77 TARSIKKA-7 PB-02-007-041-001/43
(KOHALA) 		2602007000NRG23191220220157190 19/12/2022 Manjit Kaur 2602007WL015395 Manjit Kaur 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636349 MANJIT KAUR W/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
78 TARSIKKA-7 PB-02-007-041-001/49
(KOHALA) 		2602007000NRG23191220220157191 19/12/2022 BIR KAUR 2602007WL015395 BIR KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636357 BIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
79 TARSIKKA-7 PB-02-007-041-001/5
(KOHALA) 		2602007000NRG23191220220157192 19/12/2022 AMARJIT KAUR 2602007WL015395 AMARJIT KAUR 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636348 AMARJEET KAUR WO JAGEER SINGH PUNJAB GRAMIN BANK(607138)
80 TARSIKKA-7 PB-02-007-041-001/55
(KOHALA) 		2602007000NRG23191220220157193 19/12/2022 SUCHA SINGH 2602007WL015395 SUCHA SINGH 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636320 SUCHA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
81 TARSIKKA-7 PB-02-007-041-001/56
(KOHALA) 		2602007000NRG23191220220157194 19/12/2022 BALHAR SINGH 2602007WL015395 BALHAR SINGH 00354 PUNB0087500 564 564 Processed 27/12/2022 7441636347 BALHAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
82 TARSIKKA-7 PB-02-007-073-001/56
(SIDHWA) 		2602007000NRG23191220220157282 19/12/2022 BALWINDER SINGH 2602007WL015404 BALWINDER SINGH 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7441636352 BALWINDER SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
83 TARSIKKA-7 PB-02-007-080-001/111
(TARSIKKA) 		2602007000NRG23191220220157143 19/12/2022 BALWINDER KAUR 2602007WL015393 BALWINDER KAUR 00354 PUNB0087500 1410 1410 Processed 27/12/2022 7441636314 BALWINDER KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
84 TARSIKKA-7 PB-02-007-080-001/135
(TARSIKKA) 		2602007000NRG23191220220157430 19/12/2022 Baldev Singh 2602007WL015429 Baldev Singh 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7441636318 BALDEV SINGH BACHAN KAUR PUNJAB NATIONAL BANK(508568)
85 TARSIKKA-7 PB-02-007-080-001/284
(TARSIKKA) 		2602007000NRG23191220220157432 19/12/2022 RANJIT KAUR 2602007WL015429 RANJIT KAUR 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7441636315 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
86 TARSIKKA-7 PB-02-007-080-001/293
(TARSIKKA) 		2602007000NRG23191220220157433 19/12/2022 RAJWANT KAUR 2602007WL015429 RAJWANT KAUR 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7441636317 RAJWANT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
87 TARSIKKA-7 PB-02-007-080-001/559
(TARSIKKA) 		2602007000NRG23191220220157439 19/12/2022 Satnam Singh 2602007WL015429 Satnam Singh 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7441636238 SATNAM SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
88 TARSIKKA-7 PB-02-007-080-001/56
(TARSIKKA) 		2602007000NRG23191220220157146 19/12/2022 BALKAR SINGH 2602007WL015393 BALKAR SINGH 00354 PUNB0087500 1410 1410 Processed 27/12/2022 7441636316 BALKAR SINGH S/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
89 TARSIKKA-7 PB-02-007-080-001/586
(TARSIKKA) 		2602007000NRG23191220220157147 19/12/2022 KULWANT KAUR 2602007WL015393 KULWANT KAUR 00354 PUNB0087500 1410 1410 Processed 27/12/2022 7441636362 KULWANT KAUR WO PRABHJEET SINGH PUNJAB NATIONAL BANK(508568)
90 TARSIKKA-7 PB-02-007-080-001/599
(TARSIKKA) 		2602007000NRG23191220220157149 19/12/2022 BALJIT KAUR 2602007WL015393 BALJIT KAUR 00354 PUNB0087500 1692 1692 Processed 27/12/2022 7441636361 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34122 34122
91 TARSIKKA-7 PB-02-007-001-001/108
(AKALGARH) 		2602007000NRG23191220220156538 19/12/2022 DALJIT KAUR 2602007WL015335 DALJIT KAUR 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636372 DALJIT KAUR W/O PINDER SINGH PUNJAB NATIONAL BANK(508568)
92 TARSIKKA-7 PB-02-007-001-001/115
(AKALGARH) 		2602007000NRG23191220220156540 19/12/2022 HARJIT KAUR 2602007WL015335 HARJIT KAUR 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636310 HARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
93 TARSIKKA-7 PB-02-007-001-001/24
(AKALGARH) 		2602007000NRG23191220220156544 19/12/2022 JAGIR SINGH 2602007WL015335 JAGIR SINGH 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636371 JAGIR SINGH S/O UJJAGER SINGH PUNJAB NATIONAL BANK(508568)
94 TARSIKKA-7 PB-02-007-001-001/34
(AKALGARH) 		2602007000NRG23191220220156546 19/12/2022 HARJINDER SINGH 2602007WL015335 HARJINDER SINGH 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636380 HARJINDER SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
95 TARSIKKA-7 PB-02-007-001-001/56
(AKALGARH) 		2602007000NRG23191220220156548 19/12/2022 SAWINDER KAUR 2602007WL015335 SAWINDER KAUR 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636309 SAWINDER KAUR WO MANGALJIT SINGH PUNJAB NATIONAL BANK(508568)
96 TARSIKKA-7 PB-02-007-001-001/59
(AKALGARH) 		2602007000NRG23191220220156549 19/12/2022 HARBHAJAN SINGH 2602007WL015335 HARBHAJAN SINGH 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636379 HARBHAJAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
97 TARSIKKA-7 PB-02-007-001-001/64
(AKALGARH) 		2602007000NRG23191220220156550 19/12/2022 Darshan Kaur 2602007WL015335 Darshan Kaur 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636381 DARSHAN KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
98 TARSIKKA-7 PB-02-007-001-001/70
(AKALGARH) 		2602007000NRG23191220220156551 19/12/2022 BALWINDER KAUR 2602007WL015335 BALWINDER KAUR 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636384 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
99 TARSIKKA-7 PB-02-007-001-001/79
(AKALGARH) 		2602007000NRG23191220220156553 19/12/2022 MANJIT KAUR 2602007WL015335 MANJIT KAUR 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636385 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
100 TARSIKKA-7 PB-02-007-001-001/92
(AKALGARH) 		2602007000NRG23191220220156555 19/12/2022 MANJIT KAUR 2602007WL015335 MANJIT KAUR 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636383 MANJEET KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
101 TARSIKKA-7 PB-02-007-001-001/96
(AKALGARH) 		2602007000NRG23191220220156556 19/12/2022 SARABJIT KAUR 2602007WL015335 SARABJIT KAUR 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636370 SARABJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 TARSIKKA-7 PB-02-007-019-001/127
(CHATIWIND LEHEL) 		2602007000NRG23191220220156603 19/12/2022 Bhajan Kaur 2602007WL015340 Bhajan Kaur 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636374 BHAJAN KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
103 TARSIKKA-7 PB-02-007-019-001/314
(CHATIWIND LEHEL) 		2602007000NRG23191220220156613 19/12/2022 Sukhdev Singh 2602007WL015340 Sukhdev Singh 00354 PUNB0094200 846 846 Processed 27/12/2022 7441636382 SUKHDEV SINGH S/O.KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
104 TARSIKKA-7 PB-02-007-029-001/14
(GILL) 		2602007000NRG23191220220156665 19/12/2022 BUTA SINGH 2602007WL015346 BUTA SINGH 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7441636378 BUTA SINGH S/O FOJJA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
105 TARSIKKA-7 PB-02-007-029-001/18
(GILL) 		2602007000NRG23191220220156666 19/12/2022 DHIAN SINGH 2602007WL015346 DHIAN SINGH 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7441636377 DHIAN SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
106 TARSIKKA-7 PB-02-007-029-001/23
(GILL) 		2602007000NRG23191220220156667 19/12/2022 RAJWINDER SINGH 2602007WL015346 RAJWINDER SINGH 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7441636311 RAJWINDER SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
107 TARSIKKA-7 PB-02-007-029-001/64
(GILL) 		2602007000NRG23191220220156670 19/12/2022 Parmjeet Kaur 2602007WL015346 Parmjeet Kaur 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7441636373 PARAMJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
108 TARSIKKA-7 PB-02-007-029-001/70
(GILL) 		2602007000NRG23191220220156671 19/12/2022 Darshan Kaur 2602007WL015346 Darshan Kaur 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7441636376 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
109 TARSIKKA-7 PB-02-007-029-001/71
(GILL) 		2602007000NRG23191220220156672 19/12/2022 Manpreet Kaur 2602007WL015346 Manpreet Kaur 00354 PUNB0094200 1128 1128 Processed 27/12/2022 7441636375 MANPREET KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
110 TARSIKKA-7 PB-02-007-018-001/12
(CHARAN SINGH WALA) 		2602007000NRG23191220220156588 19/12/2022 JAGBINDER SINGH 2602007WL015339 JAGBINDER SINGH 00354 PUNB0118700 1128 1128 Processed 27/12/2022 7441636306 JAGBINDER SINGH S/O TARLOKH SINGH PUNJAB NATIONAL BANK(508568)
111 TARSIKKA-7 PB-02-007-018-001/17
(CHARAN SINGH WALA) 		2602007000NRG23191220220156589 19/12/2022 Iqbal Singh 2602007WL015339 Iqbal Singh 00354 PUNB0118700 1128 1128 Processed 27/12/2022 7441636388 IQBAL SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
112 TARSIKKA-7 PB-02-007-026-001/108
(DHULKA) 		2602007000NRG23191220220157442 19/12/2022 PARAMJIT KAUR 2602007WL015430 PARAMJIT KAUR 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7441636390 PARAMJIT KAUR WO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
113 TARSIKKA-7 PB-02-007-026-001/173
(DHULKA) 		2602007000NRG23191220220157445 19/12/2022 Gurjant Singh 2602007WL015430 Gurjant Singh 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7441636389 GURJANT SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
114 TARSIKKA-7 PB-02-007-026-001/184
(DHULKA) 		2602007000NRG23191220220157446 19/12/2022 MILKHA SINGH 2602007WL015430 MILKHA SINGH 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7441636387 MILKHA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
115 TARSIKKA-7 PB-02-007-026-001/189
(DHULKA) 		2602007000NRG23191220220157447 19/12/2022 AMARJIT SINGH 2602007WL015430 AMARJIT SINGH 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7441636308 AMARJIT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
116 TARSIKKA-7 PB-02-007-026-001/222
(DHULKA) 		2602007000NRG23191220220157448 19/12/2022 VEERO 2602007WL015430 VEERO 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7441636391 VEERO W/O JYOTI SINGH PUNJAB NATIONAL BANK(508568)
117 TARSIKKA-7 PB-02-007-026-001/223
(DHULKA) 		2602007000NRG23191220220157449 19/12/2022 KULWINDER KAUR 2602007WL015430 KULWINDER KAUR 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7441636307 KULWINDER KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
118 TARSIKKA-7 PB-02-007-026-001/453
(DHULKA) 		2602007000NRG23191220220157459 19/12/2022 Jatinder Singh 2602007WL015430 Jatinder Singh 00354 PUNB0118700 1692 1692 Processed 27/12/2022 7441636392 JATINDER SINGH JHIRMIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
119 TARSIKKA-7 PB-02-007-013-001/212
(BHOEWAL) 		2602007000NRG23191220220157137 19/12/2022 MAHINDER SINGH 2602007WL015391 MAHINDER SINGH 00354 PUNB0133000 564 564 Processed 27/12/2022 7441636409 MAHINDER SINGH SO PARYAG SINGH PUNJAB NATIONAL BANK(508568)
120 TARSIKKA-7 PB-02-007-013-001/213
(BHOEWAL) 		2602007000NRG23191220220157138 19/12/2022 RANO 2602007WL015391 RANO 00354 PUNB0133000 282 282 Processed 27/12/2022 7441636408 RANO WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
121 TARSIKKA-7 PB-02-007-017-001/121
(CHANANKE) 		2602007000NRG23191220220157464 19/12/2022 BEER SINGH 2602007WL015431 BEER SINGH 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7441636396 BIR SINGH S/O RURH SINGH PUNJAB NATIONAL BANK(508568)
122 TARSIKKA-7 PB-02-007-017-001/144
(CHANANKE) 		2602007000NRG23191220220157465 19/12/2022 Jagir k 2602007WL015431 Jagir k 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7441636412 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
123 TARSIKKA-7 PB-02-007-017-001/154
(CHANANKE) 		2602007000NRG23191220220157466 19/12/2022 Surjit Kaur 2602007WL015431 Surjit Kaur 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7441636305 SURJEET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
124 TARSIKKA-7 PB-02-007-017-001/197
(CHANANKE) 		2602007000NRG23191220220157467 19/12/2022 Amrik Kaur 2602007WL015431 Amrik Kaur 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7441636407 AMRIK KAUR WO SONUN SINGH PUNJAB NATIONAL BANK(508568)
125 TARSIKKA-7 PB-02-007-017-001/50
(CHANANKE) 		2602007000NRG23191220220157470 19/12/2022 BALJINDER K 2602007WL015431 BALJINDER K 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7441636399 NITINDEEP KAUR U/G BALJINDER KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
126 TARSIKKA-7 PB-02-007-017-001/55
(CHANANKE) 		2602007000NRG23191220220157471 19/12/2022 Rani 2602007WL015431 Rani 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7441636304 RANI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
127 TARSIKKA-7 PB-02-007-048-001/100
(MALIK NANGAL) 		2602007000NRG23191220220157196 19/12/2022 GURMIT KAUR 2602007WL015396 GURMIT KAUR 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636404 GURMIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
128 TARSIKKA-7 PB-02-007-048-001/108
(MALIK NANGAL) 		2602007000NRG23191220220157198 19/12/2022 CHARANJIT KAUR 2602007WL015396 CHARANJIT KAUR 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636415 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
129 TARSIKKA-7 PB-02-007-048-001/112
(MALIK NANGAL) 		2602007000NRG23191220220157200 19/12/2022 Sumanjit Kaur 2602007WL015396 Sumanjit Kaur 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636398 SUMANJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
130 TARSIKKA-7 PB-02-007-048-001/124
(MALIK NANGAL) 		2602007000NRG23191220220157202 19/12/2022 Harjit Kaur 2602007WL015396 Harjit Kaur 00354 PUNB0133000 1692 1692 Processed 27/12/2022 7441636405 HARJIT KAUR UNION BANK OF INDIA(508500)
131 TARSIKKA-7 PB-02-007-048-001/146
(MALIK NANGAL) 		2602007000NRG23191220220157203 19/12/2022 Kulwinder kaur 2602007WL015396 Kulwinder kaur 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636395 KULWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
132 TARSIKKA-7 PB-02-007-048-001/147
(MALIK NANGAL) 		2602007000NRG23191220220157204 19/12/2022 Sukhjinder kaur 2602007WL015396 Sukhjinder kaur 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636403 SUKHJINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
133 TARSIKKA-7 PB-02-007-048-001/150
(MALIK NANGAL) 		2602007000NRG23191220220157205 19/12/2022 Palwinder bkaur 2602007WL015396 Palwinder bkaur 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636413 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
134 TARSIKKA-7 PB-02-007-048-001/25
(MALIK NANGAL) 		2602007000NRG23191220220157207 19/12/2022 Sukhwinder Kaur 2602007WL015396 Sukhwinder Kaur 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636400 SUKHWINDER KAUR AND BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 TARSIKKA-7 PB-02-007-048-001/30
(MALIK NANGAL) 		2602007000NRG23191220220157209 19/12/2022 GURJIT KAUR 2602007WL015396 GURJIT KAUR 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636402 GURJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
136 TARSIKKA-7 PB-02-007-048-001/40
(MALIK NANGAL) 		2602007000NRG23191220220157211 19/12/2022 Lakhwinder Kaur 2602007WL015396 Lakhwinder Kaur 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636394 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
137 TARSIKKA-7 PB-02-007-048-001/69
(MALIK NANGAL) 		2602007000NRG23191220220157212 19/12/2022 Sonia 2602007WL015396 Sonia 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636401 SONIA WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
138 TARSIKKA-7 PB-02-007-048-001/73
(MALIK NANGAL) 		2602007000NRG23191220220157213 19/12/2022 Jeeto 2602007WL015396 Jeeto 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636410 JITO WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
139 TARSIKKA-7 PB-02-007-080-001/603
(TARSIKKA) 		2602007000NRG23191220220157150 19/12/2022 RAJWANT KAUR 2602007WL015393 RAJWANT KAUR 00354 PUNB0133000 1410 1410 Processed 27/12/2022 7441636406 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
140 TARSIKKA-7 PB-02-007-083-001/127
(UDDO NANGAL KHURD) 		2602007000NRG23191220220157271 19/12/2022 SUKHWINDER SINGH 2602007WL015403 SUKHWINDER SINGH 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636411 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
141 TARSIKKA-7 PB-02-007-083-001/225
(UDDO NANGAL KHURD) 		2602007000NRG23191220220157272 19/12/2022 Harjinder kaur 2602007WL015403 Harjinder kaur 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636397 HARJINDER KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
142 TARSIKKA-7 PB-02-007-083-001/35
(UDDO NANGAL KHURD) 		2602007000NRG23191220220157273 19/12/2022 Mandeep Kaur 2602007WL015403 Mandeep Kaur 00354 PUNB0133000 3384 3384 Processed 27/12/2022 7441636414 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 61476 61476
143 TARSIKKA-7 PB-02-007-039-001/19
(KALER BALA PAI) 		2602007000NRG23171220220155897 19/12/2022 Santokh Singh 2602007WL015244 Santokh Singh 00354 PUNB0139110 1692 1692 Processed 27/12/2022 7441636416 SANTOKH SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
144 TARSIKKA-7 PB-02-007-048-001/157
(MALIK NANGAL) 		2602007000NRG23191220220157206 19/12/2022 Satnam 2602007WL015396 Satnam 00354 PUNB0139110 3384 3384 Processed 27/12/2022 7441636417 SATNAM SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
145 TARSIKKA-7 PB-02-007-013-001/125
(BHOEWAL) 		2602007000NRG23191220220157131 19/12/2022 Sukhwinder Masih 2602007WL015391 Sukhwinder Masih 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636302 SUKHWINDER MASIH SO RAJ MASIH PUNJAB NATIONAL BANK(508568)
146 TARSIKKA-7 PB-02-007-018-001/21
(CHARAN SINGH WALA) 		2602007000NRG23191220220156592 19/12/2022 HARJIT KAUR 2602007WL015339 HARJIT KAUR 00354 PUNB0158010 1128 1128 Processed 27/12/2022 7441636423 HARJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 TARSIKKA-7 PB-02-007-018-001/24
(CHARAN SINGH WALA) 		2602007000NRG23191220220156593 19/12/2022 SHEETAL KAUR 2602007WL015339 SHEETAL KAUR 00354 PUNB0158010 1128 1128 Processed 27/12/2022 7441636299 SHEETAL KAUR WO PARNAM SINGH PUNJAB NATIONAL BANK(508568)
148 TARSIKKA-7 PB-02-007-033-001/35
(JHAMBKE) 		2602007000NRG23191220220156868 19/12/2022 Gurdial Singh 2602007WL015363 Gurdial Singh 00354 PUNB0158010 282 282 Processed 27/12/2022 7441636237 GURDIAL SINGH & WARYAM SINGH PUNJAB & SIND BANK(607087)
149 TARSIKKA-7 PB-02-007-035-001/1
(JODHA NAGRI) 		2602007000NRG23191220220156871 19/12/2022 Park ash kaur 2602007WL015364 Park ash kaur 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636230 PARKASH KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
150 TARSIKKA-7 PB-02-007-035-001/117
(JODHA NAGRI) 		2602007000NRG23191220220156872 19/12/2022 JASBIR KAUR 2602007WL015364 JASBIR KAUR 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636300 PRINCEPAL SINGH UG JASBIR KAUR PUNJAB NATIONAL BANK(508568)
151 TARSIKKA-7 PB-02-007-035-001/121
(JODHA NAGRI) 		2602007000NRG23191220220156873 19/12/2022 BUTA SINGH 2602007WL015364 BUTA SINGH 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636420 BUTA SINGH SO SHAMIR SINGH PUNJAB NATIONAL BANK(508568)
152 TARSIKKA-7 PB-02-007-035-001/122
(JODHA NAGRI) 		2602007000NRG23191220220156874 19/12/2022 SWINDER KAUR 2602007WL015364 SWINDER KAUR 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636301 SAVINDER KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
153 TARSIKKA-7 PB-02-007-035-001/207
(JODHA NAGRI) 		2602007000NRG23191220220156877 19/12/2022 BALWINDER KAUR 2602007WL015364 BALWINDER KAUR 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636424 BALWINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
154 TARSIKKA-7 PB-02-007-035-001/209
(JODHA NAGRI) 		2602007000NRG23191220220156879 19/12/2022 AMARJIT KAUR 2602007WL015364 AMARJIT KAUR 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636239 AMARJIT KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
155 TARSIKKA-7 PB-02-007-035-001/5
(JODHA NAGRI) 		2602007000NRG23191220220156886 19/12/2022 Dalbir kaur 2602007WL015364 Dalbir kaur 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636232 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
156 TARSIKKA-7 PB-02-007-035-001/80
(JODHA NAGRI) 		2602007000NRG23191220220156887 19/12/2022 Charan Singh 2602007WL015364 Charan Singh 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636236 CHARAN SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
157 TARSIKKA-7 PB-02-007-041-001/133
(KOHALA) 		2602007000NRG23191220220157169 19/12/2022 BALWINDER KAUR 2602007WL015395 BALWINDER KAUR 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636234 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
158 TARSIKKA-7 PB-02-007-041-001/20
(KOHALA) 		2602007000NRG23191220220157186 19/12/2022 MUKHTAR SINGH 2602007WL015395 MUKHTAR SINGH 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636235 MUKHTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
159 TARSIKKA-7 PB-02-007-080-001/142
(TARSIKKA) 		2602007000NRG23191220220157144 19/12/2022 Saranjit Kaur 2602007WL015393 Saranjit Kaur 00354 PUNB0158010 1410 1410 Processed 27/12/2022 7441636422 SARANJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
160 TARSIKKA-7 PB-02-007-080-001/33
(TARSIKKA) 		2602007000NRG23191220220157434 19/12/2022 BEER SINGH 2602007WL015429 BEER SINGH 00354 PUNB0158010 1692 1692 Processed 27/12/2022 7441636233 BIR SINGH HDFC BANK LTD(607152)
161 TARSIKKA-7 PB-02-007-080-001/598
(TARSIKKA) 		2602007000NRG23191220220157148 19/12/2022 MAKHAN SINGH 2602007WL015393 MAKHAN SINGH 00354 PUNB0158010 1692 1692 Processed 27/12/2022 7441636241 MAKHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
162 TARSIKKA-7 PB-02-007-080-001/67
(TARSIKKA) 		2602007000NRG23191220220157154 19/12/2022 RAJINDER SINGH 2602007WL015393 RAJINDER SINGH 00354 PUNB0158010 564 564 Rejected 28/12/2022 7441636231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 TARSIKKA-7 PB-02-007-080-001/74
(TARSIKKA) 		2602007000NRG23191220220157155 19/12/2022 dharam singh 2602007WL015393 dharam singh 00354 PUNB0158010 564 564 Processed 27/12/2022 7441636240 DHARAM SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
164 TARSIKKA-7 PB-02-007-084-001/111
(UDDOKE KALAN ) 		2602007000NRG23191220220157418 19/12/2022 SUKHRAJ KAUR 2602007WL015427 SUKHRAJ KAUR 00354 PUNB0158010 1692 1692 Processed 27/12/2022 7441636419 SUKHRAJ KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
165 TARSIKKA-7 PB-02-007-084-001/129
(UDDOKE KALAN ) 		2602007000NRG23171220220155908 19/12/2022 LAKHBIR SINGH 2602007WL015244 LAKHBIR SINGH 00354 PUNB0158010 3384 3384 Processed 27/12/2022 7441636418 LAKHBIR SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
166 TARSIKKA-7 PB-02-007-084-001/276
(UDDOKE KALAN ) 		2602007000NRG23191220220157421 19/12/2022 Balkar Singh 2602007WL015427 Balkar Singh 00354 PUNB0158010 1692 1692 Processed 27/12/2022 7441636421 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 21432 21432
167 TARSIKKA-7 PB-02-007-035-001/190
(JODHA NAGRI) 		2602007000NRG23191220220156875 19/12/2022 Parmjeet. .kaur 2602007WL015364 Parmjeet. .kaur 00354 PUNB0795100 564 564 Processed 27/12/2022 7441636274 PARMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
168 TARSIKKA-7 PB-02-007-035-001/219
(JODHA NAGRI) 		2602007000NRG23191220220156884 19/12/2022 SARBJIT KAUR 2602007WL015364 SARBJIT KAUR 00354 PUNB0795100 564 564 Processed 27/12/2022 7441636273 SARBJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
169 TARSIKKA-7 PB-02-007-059-001/56
(RAIPUR KHURD) 		2602007000NRG23191220220157318 19/12/2022 Sukhdev Singh 2602007WL015409 Sukhdev Singh 00354 PUNB0795100 1410 1410 Processed 27/12/2022 7441636276 SUKHDEV SINGH S/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
170 TARSIKKA-7 PB-02-007-079-001/322
(TANGRA) 		2602007000NRG23191220220157297 19/12/2022 Neetu 2602007WL015406 Neetu 00354 PUNB0795100 1692 1692 Processed 27/12/2022 7441636277 NEETU W/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
171 TARSIKKA-7 PB-02-007-079-001/78
(TANGRA) 		2602007000NRG23191220220157305 19/12/2022 Manjit Kaur 2602007WL015406 Manjit Kaur 00354 PUNB0795100 1692 1692 Processed 27/12/2022 7441636275 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5922 5922
172 TARSIKKA-7 PB-02-007-039-001/44
(KALER BALA PAI) 		2602007000NRG23171220220155899 19/12/2022 Bhajan Kaur 2602007WL015244 Bhajan Kaur 00415 SBIN0000616 3384 3384 Processed 27/12/2022 7441636297 BHAJAN KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
173 TARSIKKA-7 PB-02-007-048-001/79
(MALIK NANGAL) 		2602007000NRG23191220220157217 19/12/2022 Sukhdev Singh 2602007WL015396 Sukhdev Singh 00415 SBIN0003352 3384 3384 Processed 27/12/2022 7441636265 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
174 TARSIKKA-7 PB-02-007-015-001/17
(BOTHANGARH) 		2602007000NRG23191220220156585 19/12/2022 Narinder Kaur 2602007WL015338 Narinder Kaur 00415 SBIN0003530 2820 2820 Processed 27/12/2022 7441636250 MR HARDEEP SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
175 TARSIKKA-7 PB-02-007-022-001/16
(DEHRIWALA) 		2602007000NRG23191220220156635 19/12/2022 MANGAL SINGH 2602007WL015342 MANGAL SINGH 00415 SBIN0003530 1128 1128 Processed 27/12/2022 7441636248 MR MANGAL SINGH STATE BANK OF INDIA(508548)
176 TARSIKKA-7 PB-02-007-059-001/63
(RAIPUR KHURD) 		2602007000NRG23191220220157320 19/12/2022 Sandeep kaur 2602007WL015409 Sandeep kaur 00415 SBIN0003530 1410 1410 Processed 27/12/2022 7441636256 PAMARJIT KAUR UG SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
177 TARSIKKA-7 PB-02-007-059-001/8
(RAIPUR KHURD) 		2602007000NRG23191220220157321 19/12/2022 KASHMIR KAUR 2602007WL015409 KASHMIR KAUR 00415 SBIN0003530 1410 1410 Processed 27/12/2022 7441636251 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
178 TARSIKKA-7 PB-02-007-079-001/194
(TANGRA) 		2602007000NRG23191220220157289 19/12/2022 Surjit Singh 2602007WL015406 Surjit Singh 00415 SBIN0003530 1692 1692 Processed 27/12/2022 7441636249 MR SURJIT SINGH STATE BANK OF INDIA(508548)
179 TARSIKKA-7 PB-02-007-079-001/21
(TANGRA) 		2602007000NRG23191220220157290 19/12/2022 KASHMIR KAUR 2602007WL015406 KASHMIR KAUR 00415 SBIN0003530 1692 1692 Processed 27/12/2022 7441636253 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
180 TARSIKKA-7 PB-02-007-079-001/255
(TANGRA) 		2602007000NRG23191220220157291 19/12/2022 Gian Kaur 2602007WL015406 Gian Kaur 00415 SBIN0003530 1692 1692 Processed 27/12/2022 7441636245 MRS GIAN KAUR STATE BANK OF INDIA(508548)
181 TARSIKKA-7 PB-02-007-079-001/273
(TANGRA) 		2602007000NRG23191220220157295 19/12/2022 Dalbir Kaur 2602007WL015406 Dalbir Kaur 00415 SBIN0003530 1692 1692 Processed 27/12/2022 7441636246 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
182 TARSIKKA-7 PB-02-007-079-001/280
(TANGRA) 		2602007000NRG23191220220157296 19/12/2022 Soorta Singh 2602007WL015406 Soorta Singh 00415 SBIN0003530 1692 1692 Processed 27/12/2022 7441636252 MR SOORTA SINGH STATE BANK OF INDIA(508548)
183 TARSIKKA-7 PB-02-007-079-001/76
(TANGRA) 		2602007000NRG23191220220157304 19/12/2022 Charn Kaur 2602007WL015406 Charn Kaur 00415 SBIN0003530 1692 1692 Processed 27/12/2022 7441636244 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
184 TARSIKKA-7 PB-02-007-013-001/158
(BHOEWAL) 		2602007000NRG23191220220157134 19/12/2022 Jora singh 2602007WL015391 Jora singh 00415 SBIN0017006 282 282 Processed 27/12/2022 7441636242 MR JORA SINGH STATE BANK OF INDIA(508548)
185 TARSIKKA-7 PB-02-007-039-001/32
(KALER BALA PAI) 		2602007000NRG23171220220155898 19/12/2022 Sukhwinder Kaur 2602007WL015244 Sukhwinder Kaur 00415 SBIN0017006 1692 1692 Processed 27/12/2022 7441636254 SUKHWINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
186 TARSIKKA-7 PB-02-007-039-001/53
(KALER BALA PAI) 		2602007000NRG23171220220155900 19/12/2022 Gurmeet Kaur 2602007WL015244 Gurmeet Kaur 00415 SBIN0017006 3384 3384 Processed 27/12/2022 7441636255 GURMEET KAUR INDUSIND BANK(607189)
187 TARSIKKA-7 PB-02-007-039-001/61
(KALER BALA PAI) 		2602007000NRG23171220220155902 19/12/2022 Harjinder Kaur 2602007WL015244 Harjinder Kaur 00415 SBIN0017006 1692 1692 Processed 27/12/2022 7441636257 HARJINDER KAUR INDUSIND BANK(607189)
188 TARSIKKA-7 PB-02-007-084-001/78
(UDDOKE KALAN ) 		2602007000NRG23191220220157423 19/12/2022 BALWINDER KAUR 2602007WL015427 BALWINDER KAUR 00415 SBIN0017006 1692 1692 Processed 27/12/2022 7441636243 BALWINDER KAUR W/O DHARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 8742 8742
189 TARSIKKA-7 PB-02-007-041-001/139
(KOHALA) 		2602007000NRG23191220220157171 19/12/2022 Anokh Singh 2602007WL015395 Anokh Singh 00415 SBIN0050310 564 564 Processed 27/12/2022 7441636264 MR ANOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
190 TARSIKKA-7 PB-02-007-013-001/146
(BHOEWAL) 		2602007000NRG23191220220157133 19/12/2022 SAB MASIH 2602007WL015391 SAB MASIH 00468 UBIN0566691 564 564 Processed 27/12/2022 7441636267 SAB MASIH S/O KARSAID MASIH UNION BANK OF INDIA(508500)
191 TARSIKKA-7 PB-02-007-048-001/123
(MALIK NANGAL) 		2602007000NRG23191220220157201 19/12/2022 Amandeep Kaur 2602007WL015396 Amandeep Kaur 00468 UBIN0566691 3384 3384 Processed 27/12/2022 7441636271 AMANDEEP KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
192 TARSIKKA-7 PB-02-007-048-001/26
(MALIK NANGAL) 		2602007000NRG23191220220157208 19/12/2022 Gurmeet Kaur 2602007WL015396 Gurmeet Kaur 00468 UBIN0566691 3384 3384 Processed 27/12/2022 7441636272 GURMIT KAUR UNION BANK OF INDIA(508500)
193 TARSIKKA-7 PB-02-007-048-001/75
(MALIK NANGAL) 		2602007000NRG23191220220157215 19/12/2022 Balwinder Kaur 2602007WL015396 Balwinder Kaur 00468 UBIN0566691 3384 3384 Processed 27/12/2022 7441636270 SUKHWINDER SINGH SO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
194 TARSIKKA-7 PB-02-007-048-001/79
(MALIK NANGAL) 		2602007000NRG23191220220157216 19/12/2022 Gurwinder Kaur 2602007WL015396 Gurwinder Kaur 00468 UBIN0566691 3384 3384 Processed 27/12/2022 7441636269 GURWINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
195 TARSIKKA-7 PB-02-007-048-001/81
(MALIK NANGAL) 		2602007000NRG23191220220157218 19/12/2022 Jasbir Kaur 2602007WL015396 Jasbir Kaur 00468 UBIN0566691 3384 3384 Processed 27/12/2022 7441636268 JASBIR KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 17484 17484
Total 283692 283692

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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_191222APB_FTO_92307 AXIS BANK UTIB0000671 RAYYA, PUNJAB 1692
2 TARSIKKA-7 PB2602007_191222APB_FTO_92307 AXIS BANK UTIB0002337 SAIDO LEHAL 5640
3 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Bank of Baroda BARB0JANDIA JANDIALA GURU 846
4 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Bank of India BKID0006302 MAJITH MANDI 1128
5 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Central Bank Of India CBIN0280344 CHOWK MEHTA 3384
6 TARSIKKA-7 PB2602007_191222APB_FTO_92307 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
7 TARSIKKA-7 PB2602007_191222APB_FTO_92307 HDFC HDFC0003262 Khalchian 1692
8 TARSIKKA-7 PB2602007_191222APB_FTO_92307 HDFC HDFC0003279 TARSIKKA 9306
9 TARSIKKA-7 PB2602007_191222APB_FTO_92307 IDBI Bank IBKL0001690 Jaito Sarja 3384
10 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Punjab & Sind Bank PSIB0000122 MATTEWAL 17766
11 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Punjab & Sind Bank PSIB0020978 Mehta Chowk 3384
12 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Punjab & Sind Bank PSIB0021274 Wazir Bhullar 564
13 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22842
14 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Punjab National Bank PUNB0087500 TARSIKKA 34122
15 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Punjab National Bank PUNB0094200 RASULPUR KALAN 17766
16 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Punjab National Bank PUNB0118700 DHULKA 14100
17 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 61476
18 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Punjab National Bank PUNB0139110 Mehta Chowk 5076
19 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 21432
20 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Punjab National Bank PUNB0795100 TANGRA 5922
21 TARSIKKA-7 PB2602007_191222APB_FTO_92307 State Bank of India SBIN0000616 BATALA 3384
22 TARSIKKA-7 PB2602007_191222APB_FTO_92307 State Bank of India SBIN0003352 PUTLIGARH, AMRITSAR 3384
23 TARSIKKA-7 PB2602007_191222APB_FTO_92307 State Bank of India SBIN0003530 ADB TANGRA 16920
24 TARSIKKA-7 PB2602007_191222APB_FTO_92307 State Bank of India SBIN0017006 MATTEWAL 8742
25 TARSIKKA-7 PB2602007_191222APB_FTO_92307 State Bank of India SBIN0050310 BABA BAKALA 564
26 TARSIKKA-7 PB2602007_191222APB_FTO_92307 Union Bank of India UBIN0566691 MEHTA 17484

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