Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:36:32 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_210223APB_FTO_107372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TARSIKKA-7 PB-02-007-002-001/84
(ARJAN MANGA) 		2602007000NRG23210220230186250 21/02/2023 SIMARJIT KAUR 2602007WL018429 SIMARJIT KAUR 00032 UTIB0000671 1128 1128 Processed 28/02/2023 9301246629 SIMARJIT KAUR WO SAJAN SINGH AXIS BANK(607153)
SubTotal 1128 1128
2 TARSIKKA-7 PB-02-007-005-001/207
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186308 21/02/2023 Matan. Lal 2602007WL018434 Matan. Lal 00048 BKID0006311 2256 2256 Processed 28/02/2023 9301246640 MADAN LAL SO PARTAP SINGH BANK OF INDIA(508505)
3 TARSIKKA-7 PB-02-007-005-001/21
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186311 21/02/2023 Satnam Singh 2602007WL018434 Satnam Singh 00048 BKID0006311 846 846 Processed 28/02/2023 9301246613 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
4 TARSIKKA-7 PB-02-007-005-001/21
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186312 21/02/2023 Satnam Singh 2602007WL018434 Satnam Singh 00048 BKID0006311 2538 2538 Processed 28/02/2023 9301246614 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
5 TARSIKKA-7 PB-02-007-005-001/23
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186321 21/02/2023 Jagdish Lal 2602007WL018434 Jagdish Lal 00048 BKID0006311 564 564 Processed 28/02/2023 9301246532 JAGDISHLAL S/O CHANAN LAL BANK OF INDIA(508505)
6 TARSIKKA-7 PB-02-007-005-001/24
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186325 21/02/2023 SOMA DEVI 2602007WL018434 SOMA DEVI 00048 BKID0006311 1974 1974 Processed 28/02/2023 9301246625 SOMA DEVI W/O BALWINDER SINGH BANK OF INDIA(508505)
7 TARSIKKA-7 PB-02-007-005-001/31
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186331 21/02/2023 BALJIT KAUR 2602007WL018434 BALJIT KAUR 00048 BKID0006311 846 846 Processed 28/02/2023 9301246619 BALJIT KAUR W/O JAGTAR BANK OF INDIA(508505)
8 TARSIKKA-7 PB-02-007-005-001/31
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186332 21/02/2023 BALJIT KAUR 2602007WL018434 BALJIT KAUR 00048 BKID0006311 2538 2538 Processed 28/02/2023 9301246620 BALJIT KAUR W/O JAGTAR BANK OF INDIA(508505)
9 TARSIKKA-7 PB-02-007-005-001/32
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186333 21/02/2023 SUKHWANT KAUR 2602007WL018434 SUKHWANT KAUR 00048 BKID0006311 2538 2538 Processed 28/02/2023 9301246617 SUKHWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
10 TARSIKKA-7 PB-02-007-005-001/32
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186334 21/02/2023 SUKHWANT KAUR 2602007WL018434 SUKHWANT KAUR 00048 BKID0006311 846 846 Processed 28/02/2023 9301246618 SUKHWANT KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
11 TARSIKKA-7 PB-02-007-005-001/36
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186339 21/02/2023 MUKHTAR SINGH 2602007WL018434 MUKHTAR SINGH 00048 BKID0006311 1128 1128 Processed 28/02/2023 9301246518 MUKHTAR SINGH CDPO PUNJAB GRAMIN BANK(607138)
12 TARSIKKA-7 PB-02-007-005-001/36
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186340 21/02/2023 MUKHTAR SINGH 2602007WL018434 MUKHTAR SINGH 00048 BKID0006311 846 846 Processed 28/02/2023 9301246519 MUKHTAR SINGH CDPO PUNJAB GRAMIN BANK(607138)
13 TARSIKKA-7 PB-02-007-005-001/39
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186345 21/02/2023 SATINDER KAUR 2602007WL018434 SATINDER KAUR 00048 BKID0006311 1974 1974 Processed 28/02/2023 9301246615 SATINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
14 TARSIKKA-7 PB-02-007-005-001/39
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186346 21/02/2023 SATINDER KAUR 2602007WL018434 SATINDER KAUR 00048 BKID0006311 846 846 Processed 28/02/2023 9301246616 SATINDER KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
15 TARSIKKA-7 PB-02-007-005-001/41
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186349 21/02/2023 KULWINDER KAUR 2602007WL018434 KULWINDER KAUR 00048 BKID0006311 846 846 Processed 28/02/2023 9301246621 KULWINDER KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
16 TARSIKKA-7 PB-02-007-005-001/41
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186350 21/02/2023 KULWINDER KAUR 2602007WL018434 KULWINDER KAUR 00048 BKID0006311 1692 1692 Processed 28/02/2023 9301246622 KULWINDER KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
17 TARSIKKA-7 PB-02-007-005-001/5
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186351 21/02/2023 Jail. Singh 2602007WL018434 Jail. Singh 00048 BKID0006311 2538 2538 Processed 28/02/2023 9301246641 JAIL SINGH S/O TARLOK SINGH BANK OF INDIA(508505)
18 TARSIKKA-7 PB-02-007-005-001/5
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186352 21/02/2023 Jail. Singh 2602007WL018434 Jail. Singh 00048 BKID0006311 564 564 Processed 28/02/2023 9301246642 JAIL SINGH S/O TARLOK SINGH BANK OF INDIA(508505)
19 TARSIKKA-7 PB-02-007-005-001/52
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186355 21/02/2023 PRAMJIT KAUR 2602007WL018434 PRAMJIT KAUR 00048 BKID0006311 564 564 Processed 28/02/2023 9301246623 PRAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
20 TARSIKKA-7 PB-02-007-005-001/52
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186356 21/02/2023 PRAMJIT KAUR 2602007WL018434 PRAMJIT KAUR 00048 BKID0006311 2256 2256 Processed 28/02/2023 9301246624 PRAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
21 TARSIKKA-7 PB-02-007-005-001/55
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186357 21/02/2023 MANJIT KAUR 2602007WL018434 MANJIT KAUR 00048 BKID0006311 2538 2538 Processed 28/02/2023 9301246586 MANJIT KAUR W/O SAKATTER SINGH PUNJAB GRAMIN BANK(607138)
22 TARSIKKA-7 PB-02-007-005-001/55
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186358 21/02/2023 MANJIT KAUR 2602007WL018434 MANJIT KAUR 00048 BKID0006311 564 564 Processed 28/02/2023 9301246587 MANJIT KAUR W/O SAKATTER SINGH PUNJAB GRAMIN BANK(607138)
23 TARSIKKA-7 PB-02-007-005-001/6
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186362 21/02/2023 GURNAM SINGH 2602007WL018434 GURNAM SINGH 00048 BKID0006311 282 282 Processed 28/02/2023 9301246525 GURNAM SINGH S/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
24 TARSIKKA-7 PB-02-007-005-001/6
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186363 21/02/2023 GURNAM SINGH 2602007WL018434 GURNAM SINGH 00048 BKID0006311 846 846 Processed 28/02/2023 9301246526 GURNAM SINGH S/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32430 32430
25 TARSIKKA-7 PB-02-007-002-001/83
(ARJAN MANGA) 		2602007000NRG23210220230186249 21/02/2023 RAJWINDER KAUR 2602007WL018429 RAJWINDER KAUR 00089 CBIN0280344 1692 1692 Processed 01/03/2023 9301246530 RAJWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
26 TARSIKKA-7 PB-02-007-023-001/327
(DESHMESH NAGAR) 		2602007000NRG23210220230186549 21/02/2023 Virpal Kaur 2602007WL018445 Virpal Kaur 00089 CBIN0280345 1410 1410 Processed 01/03/2023 9301246608 VIRPAL KAUR DO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
27 TARSIKKA-7 PB-02-007-002-001/120
(ARJAN MANGA) 		2602007000NRG23210220230186224 21/02/2023 Narinder kaur 2602007WL018429 Narinder kaur 00114 UTIB0SASR01 1692 1692 Processed 28/02/2023 9301246708 NARINDER KAUR W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
28 TARSIKKA-7 PB-02-007-002-001/120
(ARJAN MANGA) 		2602007000NRG23210220230186225 21/02/2023 Narinder kaur 2602007WL018429 Narinder kaur 00114 UTIB0SASR01 1410 1410 Processed 28/02/2023 9301246709 NARINDER KAUR W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
29 TARSIKKA-7 PB-02-007-002-001/152
(ARJAN MANGA) 		2602007000NRG23210220230186234 21/02/2023 Joginder .kaur 2602007WL018429 Joginder .kaur 00114 UTIB0SASR01 1692 1692 Processed 28/02/2023 9301246707 JOGINDER KAUR W/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
30 TARSIKKA-7 PB-02-007-020-001/242
(CHOGAWAN) 		2602007000NRG23210220230186804 21/02/2023 Paramjit Kaur 2602007WL018467 Paramjit Kaur 00114 UTIB0SASR01 3102 3102 Processed 01/03/2023 9301246714 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
31 TARSIKKA-7 PB-02-007-023-001/1
(DESHMESH NAGAR) 		2602007000NRG23210220230186522 21/02/2023 JOGINDER KAUR 2602007WL018445 JOGINDER KAUR 00114 UTIB0SASR01 1410 1410 Processed 28/02/2023 9301246705 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9306 9306
32 TARSIKKA-7 PB-02-007-002-001/165
(ARJAN MANGA) 		2602007000NRG23210220230186237 21/02/2023 Gurleen kaur 2602007WL018429 Gurleen kaur 00152 HDFC0002357 1128 1128 Processed 28/02/2023 9301246609 GURLEEN KAUR INDUSIND BANK(607189)
SubTotal 1128 1128
33 TARSIKKA-7 PB-02-007-012-001/59
(BHOE ) 		2602007000NRG23210220230186406 21/02/2023 Rajinder Kaur 2602007WL018439 Rajinder Kaur 00152 HDFC0003279 1692 1692 Processed 28/02/2023 9301246572 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
34 TARSIKKA-7 PB-02-007-088-001/5
(SANGRAWA) 		2602007000NRG23210220230186924 21/02/2023 Kuljit Kaur 2602007WL018479 Kuljit Kaur 00152 HDFC0003279 1410 1410 Processed 28/02/2023 9301246585 KULJIT KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
35 TARSIKKA-7 PB-02-007-003-001/114
(ATHWAL) 		2602007000NRG23210220230186277 21/02/2023 Surjit Kaur 2602007WL018432 Surjit Kaur 00349 PSIB0000122 1692 1692 Processed 28/02/2023 9301246699 SURJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
36 TARSIKKA-7 PB-02-007-003-001/127
(ATHWAL) 		2602007000NRG23210220230186282 21/02/2023 Balbir kaur 2602007WL018432 Balbir kaur 00349 PSIB0000122 1410 1410 Processed 28/02/2023 9301246702 Balbir Kaur PUNJAB & SIND BANK(607087)
37 TARSIKKA-7 PB-02-007-003-001/26
(ATHWAL) 		2602007000NRG23210220230186285 21/02/2023 JARNAIL SINGH 2602007WL018432 JARNAIL SINGH 00349 PSIB0000122 1692 1692 Processed 28/02/2023 9301246701 JARNAIL SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
38 TARSIKKA-7 PB-02-007-003-001/76
(ATHWAL) 		2602007000NRG23210220230186291 21/02/2023 Kashmir. .Kaur 2602007WL018432 Kashmir. .Kaur 00349 PSIB0000122 846 846 Processed 28/02/2023 9301246700 KASHMIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
39 TARSIKKA-7 PB-02-007-039-001/13
(KALER BALA PAI) 		2602007000NRG23140220230185212 21/02/2023 Chanan Singh 2602007WL018330 Chanan Singh 00349 PSIB0000122 3384 3384 Processed 28/02/2023 9301246696 CHANAN SINGH PUNJAB & SIND BANK(607087)
40 TARSIKKA-7 PB-02-007-039-001/21
(KALER BALA PAI) 		2602007000NRG23140220230185213 21/02/2023 Amarjit 2602007WL018330 Amarjit 00349 PSIB0000122 3384 3384 Processed 28/02/2023 9301246697 AMARJIT W/O DWARAKA DAS PUNJAB & SIND BANK(607087)
41 TARSIKKA-7 PB-02-007-061-001/102
(RAMDIWALI MUSALMANA) 		2602007000NRG23130220230184902 21/02/2023 DALBIR KAUR 2602007WL018262 DALBIR KAUR 00349 PSIB0000122 1692 1692 Processed 28/02/2023 9301246698 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
42 TARSIKKA-7 PB-02-007-003-001/125
(ATHWAL) 		2602007000NRG23210220230186280 21/02/2023 Baljit kaur 2602007WL018432 Baljit kaur 00349 PSIB0000672 1692 1692 Processed 28/02/2023 9301246731 Baljit Kaur PUNJAB & SIND BANK(607087)
43 TARSIKKA-7 PB-02-007-003-001/6
(ATHWAL) 		2602007000NRG23210220230186289 21/02/2023 KULWANT KAUR 2602007WL018432 KULWANT KAUR 00349 PSIB0000672 846 846 Processed 28/02/2023 9301246703 KULWANT KAUR PUNJAB & SIND BANK(607087)
44 TARSIKKA-7 PB-02-007-012-001/23
(BHOE ) 		2602007000NRG23210220230186396 21/02/2023 CHARN KAUR 2602007WL018438 CHARN KAUR 00349 PSIB0000672 3384 3384 Processed 28/02/2023 9301246704 CHRAN KAUR PUNJAB & SIND BANK(607087)
45 TARSIKKA-7 PB-02-007-012-001/35
(BHOE ) 		2602007000NRG23210220230186402 21/02/2023 HARDEV SINGH 2602007WL018439 HARDEV SINGH 00349 PSIB0000672 1692 1692 Processed 28/02/2023 9301246718 HARDEV SINGH PUNJAB & SIND BANK(607087)
46 TARSIKKA-7 PB-02-007-012-001/53
(BHOE ) 		2602007000NRG23210220230186405 21/02/2023 Daljit Singh 2602007WL018439 Daljit Singh 00349 PSIB0000672 1692 1692 Processed 28/02/2023 9301246726 Daljit Singh PUNJAB & SIND BANK(607087)
47 TARSIKKA-7 PB-02-007-012-001/61
(BHOE ) 		2602007000NRG23210220230186408 21/02/2023 Jugraj singh 2602007WL018439 Jugraj singh 00349 PSIB0000672 1410 1410 Processed 28/02/2023 9301246706 JUGRAJ SINGH IDBI BANK(607095)
48 TARSIKKA-7 PB-02-007-020-001/16
(CHOGAWAN) 		2602007000NRG23210220230186830 21/02/2023 GURMEET KAUR 2602007WL018471 GURMEET KAUR 00349 PSIB0000672 564 564 Processed 28/02/2023 9301246741 GURMEET KAUR PUNJAB & SIND BANK(607087)
49 TARSIKKA-7 PB-02-007-020-001/168
(CHOGAWAN) 		2602007000NRG23210220230186494 21/02/2023 Pyar Kaur 2602007WL018444 Pyar Kaur 00349 PSIB0000672 1128 1128 Processed 28/02/2023 9301246712 PIAR KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
50 TARSIKKA-7 PB-02-007-020-001/174
(CHOGAWAN) 		2602007000NRG23210220230186503 21/02/2023 Shindo 2602007WL018444 Shindo 00349 PSIB0000672 1128 1128 Processed 28/02/2023 9301246738 SHINDO & DSWO 351928 PUNJAB & SIND BANK(607087)
51 TARSIKKA-7 PB-02-007-020-001/18
(CHOGAWAN) 		2602007000NRG23210220230186504 21/02/2023 GOPAL SINGH 2602007WL018444 GOPAL SINGH 00349 PSIB0000672 1128 1128 Processed 28/02/2023 9301246710 Mrs. GURDEEP . KAUR CENTRAL BANK OF INDIA(607115)
52 TARSIKKA-7 PB-02-007-020-001/182
(CHOGAWAN) 		2602007000NRG23210220230186510 21/02/2023 Kuldeep kaur 2602007WL018444 Kuldeep kaur 00349 PSIB0000672 846 846 Processed 28/02/2023 9301246713 KULDEEP KAUR PUNJAB & SIND BANK(607087)
53 TARSIKKA-7 PB-02-007-020-001/221
(CHOGAWAN) 		2602007000NRG23210220230186513 21/02/2023 Kunnan Singh 2602007WL018444 Kunnan Singh 00349 PSIB0000672 1128 1128 Processed 28/02/2023 9301246715 KUNDA NATH SO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
54 TARSIKKA-7 PB-02-007-020-001/251
(CHOGAWAN) 		2602007000NRG23210220230186516 21/02/2023 Amarjit kaur 2602007WL018444 Amarjit kaur 00349 PSIB0000672 1128 1128 Processed 01/03/2023 9301246742 AMARJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
55 TARSIKKA-7 PB-02-007-020-001/254
(CHOGAWAN) 		2602007000NRG23210220230186518 21/02/2023 Balwinder kaur 2602007WL018444 Balwinder kaur 00349 PSIB0000672 1128 1128 Processed 28/02/2023 9301246740 BALWINDER KAUR PUNJAB & SIND BANK(607087)
56 TARSIKKA-7 PB-02-007-020-001/89
(CHOGAWAN) 		2602007000NRG23210220230186520 21/02/2023 Jassa Singh 2602007WL018444 Jassa Singh 00349 PSIB0000672 1410 1410 Processed 01/03/2023 9301246711 JASWANT SINGH & CAPTAIN SINGH PUNJAB NATIONAL BANK(508568)
57 TARSIKKA-7 PB-02-007-020-001/92
(CHOGAWAN) 		2602007000NRG23210220230186831 21/02/2023 Narinder Kaur 2602007WL018471 Narinder Kaur 00349 PSIB0000672 564 564 Processed 28/02/2023 9301246716 NARINDER KAUR WO SAVINDER SINGH PUNJAB & SIND BANK(607087)
58 TARSIKKA-7 PB-02-007-085-001/234
(UDDOKE KHURD) 		2602007000NRG23210220230186763 21/02/2023 Harjit kaur 2602007WL018462 Harjit kaur 00349 PSIB0000672 1692 1692 Processed 28/02/2023 9301246739 HARJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22560 22560
59 TARSIKKA-7 PB-02-007-002-001/100
(ARJAN MANGA) 		2602007000NRG23210220230186217 21/02/2023 Garee 2602007WL018429 Garee 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246570 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 TARSIKKA-7 PB-02-007-002-001/100
(ARJAN MANGA) 		2602007000NRG23210220230186218 21/02/2023 Garee 2602007WL018429 Garee 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246571 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 TARSIKKA-7 PB-02-007-003-001/116
(ATHWAL) 		2602007000NRG23210220230186278 21/02/2023 Kuldeep kaur 2602007WL018432 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246656 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
62 TARSIKKA-7 PB-02-007-003-001/130
(ATHWAL) 		2602007000NRG23210220230186284 21/02/2023 Dalbir kaur 2602007WL018432 Dalbir kaur 00352 PUNB0PGB003 1410 1410 Processed 01/03/2023 9301246659 DALBIR KAUR W/O SANGA SINGH PUNJAB NATIONAL BANK(508568)
63 TARSIKKA-7 PB-02-007-003-001/37
(ATHWAL) 		2602007000NRG23210220230186286 21/02/2023 MAJAR SINGH 2602007WL018432 MAJAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246639 MAJOR SINGH SO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
64 TARSIKKA-7 PB-02-007-003-001/41
(ATHWAL) 		2602007000NRG23210220230186287 21/02/2023 Gurdial Singh 2602007WL018432 Gurdial Singh 00352 PUNB0PGB003 846 846 Processed 28/02/2023 9301246628 GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
65 TARSIKKA-7 PB-02-007-003-001/5
(ATHWAL) 		2602007000NRG23210220230186288 21/02/2023 PALWINDER SINGH 2602007WL018432 PALWINDER SINGH 00352 PUNB0PGB003 846 846 Processed 28/02/2023 9301246630 PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
66 TARSIKKA-7 PB-02-007-005-001/214
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186318 21/02/2023 Ramandeep. .kar 2602007WL018434 Ramandeep. .kar 00352 PUNB0PGB003 2256 2256 Processed 28/02/2023 9301246666 RAMANDEEP KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
67 TARSIKKA-7 PB-02-007-005-001/214
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186319 21/02/2023 Ramandeep. .kar 2602007WL018434 Ramandeep. .kar 00352 PUNB0PGB003 846 846 Processed 28/02/2023 9301246667 RAMANDEEP KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
68 TARSIKKA-7 PB-02-007-005-001/234
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186322 21/02/2023 Satnam. .Singh 2602007WL018434 Satnam. .Singh 00352 PUNB0PGB003 2538 2538 Processed 01/03/2023 9301246684 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
69 TARSIKKA-7 PB-02-007-005-001/239
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186323 21/02/2023 Charnjit. Kaur 2602007WL018434 Charnjit. Kaur 00352 PUNB0PGB003 564 564 Processed 28/02/2023 9301246644 CHARNJIT KAUR WO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
70 TARSIKKA-7 PB-02-007-005-001/240
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186326 21/02/2023 Sandeep. .kaur 2602007WL018434 Sandeep. .kaur 00352 PUNB0PGB003 2538 2538 Processed 28/02/2023 9301246668 SANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
71 TARSIKKA-7 PB-02-007-005-001/240
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186328 21/02/2023 Sandeep. .kaur 2602007WL018434 Sandeep. .kaur 00352 PUNB0PGB003 846 846 Processed 28/02/2023 9301246669 SANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
72 TARSIKKA-7 PB-02-007-005-001/34
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186337 21/02/2023 Sawinder kaur 2602007WL018434 Sawinder kaur 00352 PUNB0PGB003 846 846 Processed 28/02/2023 9301246657 SAWINDER KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
73 TARSIKKA-7 PB-02-007-005-001/34
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186338 21/02/2023 Sawinder kaur 2602007WL018434 Sawinder kaur 00352 PUNB0PGB003 1974 1974 Processed 28/02/2023 9301246658 SAWINDER KAUR W/O KIRPAL SINGH BANK OF INDIA(508505)
74 TARSIKKA-7 PB-02-007-005-001/63
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186367 21/02/2023 Kartar Kaur 2602007WL018434 Kartar Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/03/2023 9301246685 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
75 TARSIKKA-7 PB-02-007-010-001/156
(BHATTIKE) 		2602007000NRG23210220230186381 21/02/2023 Raj kaur 2602007WL018437 Raj kaur 00352 PUNB0PGB003 2820 2820 Processed 28/02/2023 9301246654 RAJ KAUR W/O PARDHAN SINGH PUNJAB GRAMIN BANK(607138)
76 TARSIKKA-7 PB-02-007-010-001/177
(BHATTIKE) 		2602007000NRG23210220230186383 21/02/2023 Sawinder Kaur 2602007WL018437 Sawinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 28/02/2023 9301246655 SAWINDER KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
77 TARSIKKA-7 PB-02-007-010-001/182
(BHATTIKE) 		2602007000NRG23210220230186384 21/02/2023 Barbara Singh 2602007WL018437 Barbara Singh 00352 PUNB0PGB003 2820 2820 Processed 01/03/2023 9301246651 DARBARA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
78 TARSIKKA-7 PB-02-007-010-001/193
(BHATTIKE) 		2602007000NRG23210220230186387 21/02/2023 GURJEET KAUR 2602007WL018437 GURJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 28/02/2023 9301246652 GURJEET KAUR WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
79 TARSIKKA-7 PB-02-007-010-001/32
(BHATTIKE) 		2602007000NRG23210220230186390 21/02/2023 Veer Kaur 2602007WL018437 Veer Kaur 00352 PUNB0PGB003 2820 2820 Processed 28/02/2023 9301246653 VEER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
80 TARSIKKA-7 PB-02-007-014-001/27
(BOPERAI) 		2602007000NRG23030220230184339 21/02/2023 SAWINDER KAUR 2602007WL018160 SAWINDER KAUR 00352 PUNB0PGB003 846 846 Rejected 28/02/2023 9301246722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TARSIKKA-7 PB-02-007-020-001/87
(CHOGAWAN) 		2602007000NRG23210220230186519 21/02/2023 Raj Kaur 2602007WL018444 Raj Kaur 00352 PUNB0PGB003 1410 1410 Rejected 28/02/2023 9301246465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 TARSIKKA-7 PB-02-007-023-001/208
(DESHMESH NAGAR) 		2602007000NRG23210220230186528 21/02/2023 Ninder Kaur 2602007WL018445 Ninder Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9301246691 NARINDER KAUR WO SODI SINGH PUNJAB GRAMIN BANK(607138)
83 TARSIKKA-7 PB-02-007-023-001/263
(DESHMESH NAGAR) 		2602007000NRG23210220230186535 21/02/2023 SARABJIT KAUR 2602007WL018445 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9301246689 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 TARSIKKA-7 PB-02-007-023-001/269
(DESHMESH NAGAR) 		2602007000NRG23210220230186537 21/02/2023 SUKHWINDER KAUR 2602007WL018445 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9301246692 SUKHWINDER KAUR W/O FUMMAN SINGH PUNJAB GRAMIN BANK(607138)
85 TARSIKKA-7 PB-02-007-023-001/274
(DESHMESH NAGAR) 		2602007000NRG23210220230186538 21/02/2023 DALBIR KAUR 2602007WL018445 DALBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9301246688 DALBIR KAUR W/O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
86 TARSIKKA-7 PB-02-007-023-001/298
(DESHMESH NAGAR) 		2602007000NRG23210220230186543 21/02/2023 SANDEEP KAUR 2602007WL018445 SANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9301246638 SANDEEP KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
87 TARSIKKA-7 PB-02-007-023-001/326
(DESHMESH NAGAR) 		2602007000NRG23210220230186548 21/02/2023 Rupinder Kaur 2602007WL018445 Rupinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9301246690 RUPINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
88 TARSIKKA-7 PB-02-007-047-001/124
(MAHSUMPUR KHURD) 		2602007000NRG23140220230185214 21/02/2023 Amrik singh 2602007WL018331 Amrik singh 00352 PUNB0PGB003 3102 3102 Processed 28/02/2023 9301246681 SUKHWINDER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
89 TARSIKKA-7 PB-02-007-053-001/151
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186553 21/02/2023 Baldev singh 2602007WL018446 Baldev singh 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246678 BALDEV SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
90 TARSIKKA-7 PB-02-007-053-001/152
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186558 21/02/2023 Joginder kaur 2602007WL018446 Joginder kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246677 JOGINDER KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
91 TARSIKKA-7 PB-02-007-053-001/177
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186565 21/02/2023 Jagir kaur 2602007WL018446 Jagir kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246636 JAGIR KAUR W/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
92 TARSIKKA-7 PB-02-007-053-001/181
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186570 21/02/2023 Manjit kaur 2602007WL018446 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246634 MANJIT KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
93 TARSIKKA-7 PB-02-007-053-001/214
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186571 21/02/2023 Jasbir kaur 2602007WL018446 Jasbir kaur 00352 PUNB0PGB003 1692 1692 Processed 01/03/2023 9301246675 PARAMJIT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
94 TARSIKKA-7 PB-02-007-053-001/219
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186576 21/02/2023 Harjit kaur 2602007WL018446 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246679 HARJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
95 TARSIKKA-7 PB-02-007-053-001/226
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186577 21/02/2023 Ranjit singh 2602007WL018446 Ranjit singh 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246633 RANJIT SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
96 TARSIKKA-7 PB-02-007-053-001/315
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186583 21/02/2023 Sukhwinder Kaur 2602007WL018446 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/03/2023 9301246635 GURMEJ SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
97 TARSIKKA-7 PB-02-007-053-001/344
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186590 21/02/2023 Sukhpal singh 2602007WL018446 Sukhpal singh 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246676 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 TARSIKKA-7 PB-02-007-067-001/174
(SAIDPUR) 		2602007000NRG23210220230186841 21/02/2023 Rani 2602007WL018473 Rani 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9301246670 RANJIT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
99 TARSIKKA-7 PB-02-007-067-001/182
(SAIDPUR) 		2602007000NRG23210220230186842 21/02/2023 Sharanjeet. Kaur 2602007WL018473 Sharanjeet. Kaur 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9301246672 SARANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
100 TARSIKKA-7 PB-02-007-067-001/19
(SAIDPUR) 		2602007000NRG23210220230186856 21/02/2023 Sajjan Singh 2602007WL018474 Sajjan Singh 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246673 SAJJAN SINGHS/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
101 TARSIKKA-7 PB-02-007-067-001/45
(SAIDPUR) 		2602007000NRG23210220230186858 21/02/2023 Bhajan Kaur 2602007WL018474 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246671 BHAJAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
102 TARSIKKA-7 PB-02-007-070-001/214
(SARJA) 		2602007000NRG23210220230186916 21/02/2023 Surjit kaur 2602007WL018478 Surjit kaur 00352 PUNB0PGB003 3384 3384 Processed 28/02/2023 9301246693 SURJIT KAUR W/O SINDA SINGH PUNJAB GRAMIN BANK(607138)
103 TARSIKKA-7 PB-02-007-085-001/135
(UDDOKE KHURD) 		2602007000NRG23210220230186759 21/02/2023 Suneha 2602007WL018462 Suneha 00352 PUNB0PGB003 1128 1128 Processed 28/02/2023 9301246683 SUNEHA PUNJAB GRAMIN BANK(607138)
104 TARSIKKA-7 PB-02-007-085-001/191
(UDDOKE KHURD) 		2602007000NRG23210220230186760 21/02/2023 Swarn. ..kaur 2602007WL018462 Swarn. ..kaur 00352 PUNB0PGB003 1128 1128 Processed 28/02/2023 9301246687 SAWARN KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
105 TARSIKKA-7 PB-02-007-085-001/211
(UDDOKE KHURD) 		2602007000NRG23210220230186762 21/02/2023 Amrjit kaur 2602007WL018462 Amrjit kaur 00352 PUNB0PGB003 1128 1128 Processed 28/02/2023 9301246686 AMARJIT KAURW W/OFATEH SINGH PUNJAB GRAMIN BANK(607138)
106 TARSIKKA-7 PB-02-007-085-001/242
(UDDOKE KHURD) 		2602007000NRG23210220230186764 21/02/2023 Mahinder kaur 2602007WL018462 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246646 MAHINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
107 TARSIKKA-7 PB-02-007-085-001/246
(UDDOKE KHURD) 		2602007000NRG23210220230186765 21/02/2023 Lakhbir kaur 2602007WL018462 Lakhbir kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246645 LAKHBIR KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
108 TARSIKKA-7 PB-02-007-085-001/247
(UDDOKE KHURD) 		2602007000NRG23210220230186766 21/02/2023 PIARO 2602007WL018462 PIARO 00352 PUNB0PGB003 564 564 Processed 28/02/2023 9301246664 PIARO W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
109 TARSIKKA-7 PB-02-007-085-001/248
(UDDOKE KHURD) 		2602007000NRG23210220230186767 21/02/2023 Manjinder Singh 2602007WL018462 Manjinder Singh 00352 PUNB0PGB003 564 564 Processed 28/02/2023 9301246663 MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
110 TARSIKKA-7 PB-02-007-085-001/78
(UDDOKE KHURD) 		2602007000NRG23210220230186768 21/02/2023 Joginder Kaur 2602007WL018462 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9301246682 JAGINDER KAUR WO BALKWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 86856 86856
111 TARSIKKA-7 PB-02-007-005-001/196
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186307 21/02/2023 Sandeep Singh 2602007WL018434 Sandeep Singh 00354 PUNB0071100 2538 2538 Processed 01/03/2023 9301246733 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
112 TARSIKKA-7 PB-02-007-002-001/158
(ARJAN MANGA) 		2602007000NRG23210220230186235 21/02/2023 Sarbjit. Kaur 2602007WL018429 Sarbjit. Kaur 00354 PUNB0087500 1692 1692 Processed 01/03/2023 9301246732 SARBJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
113 TARSIKKA-7 PB-02-007-010-001/114
(BHATTIKE) 		2602007000NRG23210220230186373 21/02/2023 SUKHJINDER KAUR 2602007WL018437 SUKHJINDER KAUR 00354 PUNB0087500 2820 2820 Processed 01/03/2023 9301246721 SUKHJINDER KAUR WO NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
114 TARSIKKA-7 PB-02-007-010-001/120
(BHATTIKE) 		2602007000NRG23210220230186374 21/02/2023 BALDEV SINGH 2602007WL018437 BALDEV SINGH 00354 PUNB0087500 2820 2820 Processed 01/03/2023 9301246723 BALDEV SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
115 TARSIKKA-7 PB-02-007-012-001/40
(BHOE ) 		2602007000NRG23210220230186403 21/02/2023 Jasbir Kur 2602007WL018439 Jasbir Kur 00354 PUNB0087500 1692 1692 Processed 01/03/2023 9301246727 KULWANT SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
116 TARSIKKA-7 PB-02-007-019-001/3
(CHATIWIND LEHEL) 		2602007000NRG23210220230186803 21/02/2023 AJIT SINGH 2602007WL018467 AJIT SINGH 00354 PUNB0087500 3102 3102 Processed 01/03/2023 9301246719 AJIT SINGH S/O FOUJA SINGH PUNJAB NATIONAL BANK(508568)
117 TARSIKKA-7 PB-02-007-020-001/108
(CHOGAWAN) 		2602007000NRG23210220230186493 21/02/2023 Balwinder Kaur 2602007WL018444 Balwinder Kaur 00354 PUNB0087500 1128 1128 Processed 28/02/2023 9301246743 BALWINDER KAUR PUNJAB & SIND BANK(607087)
118 TARSIKKA-7 PB-02-007-020-001/171
(CHOGAWAN) 		2602007000NRG23210220230186497 21/02/2023 Gurmeet Kaur 2602007WL018444 Gurmeet Kaur 00354 PUNB0087500 1128 1128 Processed 01/03/2023 9301246744 GURMEET KAUR WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
119 TARSIKKA-7 PB-02-007-080-001/169
(TARSIKKA) 		2602007000NRG23210220230186671 21/02/2023 Balwant Singh 2602007WL018457 Balwant Singh 00354 PUNB0087500 1692 1692 Processed 01/03/2023 9301246737 BALWANT BSINGH SO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
120 TARSIKKA-7 PB-02-007-080-001/421
(TARSIKKA) 		2602007000NRG23210220230186680 21/02/2023 Harjit Kaur 2602007WL018457 Harjit Kaur 00354 PUNB0087500 1410 1410 Processed 01/03/2023 9301246734 HARJIT KAUR AND DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
121 TARSIKKA-7 PB-02-007-080-001/512
(TARSIKKA) 		2602007000NRG23210220230186681 21/02/2023 Rupinder kaur 2602007WL018457 Rupinder kaur 00354 PUNB0087500 1410 1410 Processed 01/03/2023 9301246735 RUPINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
122 TARSIKKA-7 PB-02-007-080-001/56
(TARSIKKA) 		2602007000NRG23210220230186686 21/02/2023 BALKAR SINGH 2602007WL018457 BALKAR SINGH 00354 PUNB0087500 1692 1692 Processed 01/03/2023 9301246717 BALKAR SINGH S/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
123 TARSIKKA-7 PB-02-007-080-001/587
(TARSIKKA) 		2602007000NRG23210220230186690 21/02/2023 RAJ KAUR 2602007WL018457 RAJ KAUR 00354 PUNB0087500 1692 1692 Processed 01/03/2023 9301246730 RAJ KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
124 TARSIKKA-7 PB-02-007-080-001/599
(TARSIKKA) 		2602007000NRG23210220230186698 21/02/2023 BALJIT KAUR 2602007WL018457 BALJIT KAUR 00354 PUNB0087500 1410 1410 Processed 01/03/2023 9301246725 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 TARSIKKA-7 PB-02-007-080-001/617
(TARSIKKA) 		2602007000NRG23210220230186706 21/02/2023 SANDEEP KAUR 2602007WL018457 SANDEEP KAUR 00354 PUNB0087500 1692 1692 Processed 01/03/2023 9301246481 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
126 TARSIKKA-7 PB-02-007-080-001/632
(TARSIKKA) 		2602007000NRG23210220230186708 21/02/2023 Harpreet Kaur 2602007WL018457 Harpreet Kaur 00354 PUNB0087500 1128 1128 Processed 01/03/2023 9301246736 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
127 TARSIKKA-7 PB-02-007-088-001/32
(SANGRAWA) 		2602007000NRG23210220230186920 21/02/2023 BALWANTI KAUR 2602007WL018479 BALWANTI KAUR 00354 PUNB0087500 1410 1410 Processed 01/03/2023 9301246724 BALWANTI KAUR & D S S O ASR PUNJAB NATIONAL BANK(508568)
128 TARSIKKA-7 PB-02-007-088-001/49
(SANGRAWA) 		2602007000NRG23210220230186923 21/02/2023 PARAMJIT KAUR 2602007WL018479 PARAMJIT KAUR 00354 PUNB0087500 1410 1410 Processed 01/03/2023 9301246471 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
129 TARSIKKA-7 PB-02-007-088-001/51
(SANGRAWA) 		2602007000NRG23210220230186928 21/02/2023 PARDEEP KAUR 2602007WL018479 PARDEEP KAUR 00354 PUNB0087500 1410 1410 Processed 01/03/2023 9301246728 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
130 TARSIKKA-7 PB-02-007-088-001/7
(SANGRAWA) 		2602007000NRG23210220230186931 21/02/2023 Kulwant Kaur 2602007WL018479 Kulwant Kaur 00354 PUNB0087500 1410 1410 Processed 01/03/2023 9301246729 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
131 TARSIKKA-7 PB-02-007-088-001/8
(SANGRAWA) 		2602007000NRG23210220230186932 21/02/2023 RAJBIR KAUR 2602007WL018479 RAJBIR KAUR 00354 PUNB0087500 1410 1410 Processed 01/03/2023 9301246720 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33558 33558
132 TARSIKKA-7 PB-02-007-023-001/209
(DESHMESH NAGAR) 		2602007000NRG23210220230186529 21/02/2023 Sukhwinder kaur 2602007WL018445 Sukhwinder kaur 00354 PUNB0094200 1410 1410 Processed 01/03/2023 9301246473 SUKHWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
133 TARSIKKA-7 PB-02-007-023-001/220
(DESHMESH NAGAR) 		2602007000NRG23210220230186532 21/02/2023 Harpreet kaur 2602007WL018445 Harpreet kaur 00354 PUNB0094200 1410 1410 Processed 01/03/2023 9301246472 HARPREET KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
134 TARSIKKA-7 PB-02-007-023-001/292
(DESHMESH NAGAR) 		2602007000NRG23210220230186542 21/02/2023 Karamjit kaur 2602007WL018445 Karamjit kaur 00354 PUNB0094200 1410 1410 Processed 01/03/2023 9301246480 KARAMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
135 TARSIKKA-7 PB-02-007-023-001/316
(DESHMESH NAGAR) 		2602007000NRG23210220230186546 21/02/2023 Satnam Kaur 2602007WL018445 Satnam Kaur 00354 PUNB0094200 1410 1410 Processed 01/03/2023 9301246475 SATNAM KAUR WO ARJINDER SINGH PUNJAB NATIONAL BANK(508568)
136 TARSIKKA-7 PB-02-007-029-001/21
(GILL) 		2602007000NRG23210220230186605 21/02/2023 INDERJIT SINGH 2602007WL018449 INDERJIT SINGH 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246478 INDERJIT SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
137 TARSIKKA-7 PB-02-007-029-001/21
(GILL) 		2602007000NRG23210220230186606 21/02/2023 INDERJIT SINGH 2602007WL018449 INDERJIT SINGH 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246479 INDERJIT SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
138 TARSIKKA-7 PB-02-007-052-001/16
(MEHNIAN BRAHMNA) 		2602007000NRG23140220230185219 21/02/2023 JASWINDER KAUR 2602007WL018333 JASWINDER KAUR 00354 PUNB0094200 3384 3384 Processed 01/03/2023 9301246450 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
139 TARSIKKA-7 PB-02-007-062-001/10
(RASULPUR KALAN) 		2602007000NRG23210220230186736 21/02/2023 Heera Singh 2602007WL018461 Heera Singh 00354 PUNB0094200 1692 1692 Rejected 28/02/2023 9301246482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 TARSIKKA-7 PB-02-007-062-001/145
(RASULPUR KALAN) 		2602007000NRG23210220230186740 21/02/2023 BALWINDER KAUR 2602007WL018461 BALWINDER KAUR 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246752 BALWINDER KAUR WO MANDHIR SINGH PUNJAB NATIONAL BANK(508568)
141 TARSIKKA-7 PB-02-007-062-001/157
(RASULPUR KALAN) 		2602007000NRG23210220230186741 21/02/2023 Kashmir Singh 2602007WL018461 Kashmir Singh 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246468 KASHMIR SINGH S/O JAG SINGH PUNJAB NATIONAL BANK(508568)
142 TARSIKKA-7 PB-02-007-062-001/161
(RASULPUR KALAN) 		2602007000NRG23210220230186743 21/02/2023 Ajit Singh 2602007WL018461 Ajit Singh 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246469 AJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
143 TARSIKKA-7 PB-02-007-062-001/177
(RASULPUR KALAN) 		2602007000NRG23210220230186745 21/02/2023 Rajwinder Kaur 2602007WL018461 Rajwinder Kaur 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246489 RAJWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
144 TARSIKKA-7 PB-02-007-062-001/190
(RASULPUR KALAN) 		2602007000NRG23210220230186748 21/02/2023 Gurmit Kaur 2602007WL018461 Gurmit Kaur 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246483 GURMIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
145 TARSIKKA-7 PB-02-007-062-001/195
(RASULPUR KALAN) 		2602007000NRG23210220230186749 21/02/2023 Gurmit Kaur 2602007WL018461 Gurmit Kaur 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246488 GURMEET KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
146 TARSIKKA-7 PB-02-007-062-001/223
(RASULPUR KALAN) 		2602007000NRG23210220230186751 21/02/2023 Rajwant Kaur 2602007WL018461 Rajwant Kaur 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246487 RAJWANT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
147 TARSIKKA-7 PB-02-007-062-001/236
(RASULPUR KALAN) 		2602007000NRG23210220230186752 21/02/2023 SUKHWANT KAUR 2602007WL018461 SUKHWANT KAUR 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246470 SUKHWANT KAUR WO GURMAJ SINGH PUNJAB NATIONAL BANK(508568)
148 TARSIKKA-7 PB-02-007-062-001/37
(RASULPUR KALAN) 		2602007000NRG23210220230186755 21/02/2023 AJAIB SINGH 2602007WL018461 AJAIB SINGH 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246745 AJAIB SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
149 TARSIKKA-7 PB-02-007-062-001/77
(RASULPUR KALAN) 		2602007000NRG23210220230186758 21/02/2023 JAGIR SINGH 2602007WL018461 JAGIR SINGH 00354 PUNB0094200 1692 1692 Processed 01/03/2023 9301246747 JAGIR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 TARSIKKA-7 PB-02-007-085-001/8
(UDDOKE KHURD) 		2602007000NRG23210220230186769 21/02/2023 KULWINDER SINGH 2602007WL018462 KULWINDER SINGH 00354 PUNB0094200 1692 1692 Processed 28/02/2023 9301246746 KULWINDER SINGH IDBI BANK(607095)
SubTotal 32712 32712
151 TARSIKKA-7 PB-02-007-010-001/1
(BHATTIKE) 		2602007000NRG23210220230186372 21/02/2023 MANJIT KAUR 2602007WL018437 MANJIT KAUR 00354 PUNB0104200 2256 2256 Processed 01/03/2023 9301246749 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
152 TARSIKKA-7 PB-02-007-010-001/122
(BHATTIKE) 		2602007000NRG23210220230186375 21/02/2023 LAKHWINDER KAUR 2602007WL018437 LAKHWINDER KAUR 00354 PUNB0104200 2820 2820 Processed 28/02/2023 9301246456 LAKHWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
153 TARSIKKA-7 PB-02-007-010-001/125
(BHATTIKE) 		2602007000NRG23210220230186376 21/02/2023 SWARAN SINGH 2602007WL018437 SWARAN SINGH 00354 PUNB0104200 2820 2820 Processed 28/02/2023 9301246750 SAWARAN SINGH AND VIR KAUR PUNJAB GRAMIN BANK(607138)
154 TARSIKKA-7 PB-02-007-010-001/135
(BHATTIKE) 		2602007000NRG23210220230186377 21/02/2023 BALWINDER KAUR 2602007WL018437 BALWINDER KAUR 00354 PUNB0104200 2820 2820 Processed 01/03/2023 9301246459 BALWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
155 TARSIKKA-7 PB-02-007-010-001/136
(BHATTIKE) 		2602007000NRG23210220230186378 21/02/2023 DAVINDER KAUR 2602007WL018437 DAVINDER KAUR 00354 PUNB0104200 2820 2820 Processed 01/03/2023 9301246464 DAVINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
156 TARSIKKA-7 PB-02-007-010-001/137
(BHATTIKE) 		2602007000NRG23210220230186379 21/02/2023 PARGAT SINGH 2602007WL018437 PARGAT SINGH 00354 PUNB0104200 2820 2820 Processed 01/03/2023 9301246454 PARGAT SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
157 TARSIKKA-7 PB-02-007-010-001/141
(BHATTIKE) 		2602007000NRG23210220230186380 21/02/2023 SUKHWINDER KAUR 2602007WL018437 SUKHWINDER KAUR 00354 PUNB0104200 2820 2820 Processed 28/02/2023 9301246453 SUKHWINDER KAUR W/O SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
158 TARSIKKA-7 PB-02-007-010-001/17
(BHATTIKE) 		2602007000NRG23210220230186382 21/02/2023 DALBIR KAUR 2602007WL018437 DALBIR KAUR 00354 PUNB0104200 2820 2820 Processed 01/03/2023 9301246451 DALBIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
159 TARSIKKA-7 PB-02-007-010-001/188
(BHATTIKE) 		2602007000NRG23210220230186385 21/02/2023 Dalbir kaur 2602007WL018437 Dalbir kaur 00354 PUNB0104200 2820 2820 Processed 01/03/2023 9301246477 DALBIRO WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
160 TARSIKKA-7 PB-02-007-010-001/195
(BHATTIKE) 		2602007000NRG23210220230186388 21/02/2023 JASBIR SINGH 2602007WL018437 JASBIR SINGH 00354 PUNB0104200 2820 2820 Processed 28/02/2023 9301246476 JASBIR SINGH SO AMAR SINGH BANK OF BARODA(606985)
161 TARSIKKA-7 PB-02-007-010-001/32
(BHATTIKE) 		2602007000NRG23210220230186389 21/02/2023 GURMEET SINGH 2602007WL018437 GURMEET SINGH 00354 PUNB0104200 2820 2820 Processed 01/03/2023 9301246467 GURMIT SINGH S/O SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
162 TARSIKKA-7 PB-02-007-010-001/34
(BHATTIKE) 		2602007000NRG23210220230186391 21/02/2023 HARJIT KAUR 2602007WL018437 HARJIT KAUR 00354 PUNB0104200 2820 2820 Processed 28/02/2023 9301246455 HARJIT KAUR W/O LASHKAR SINGH PUNJAB GRAMIN BANK(607138)
163 TARSIKKA-7 PB-02-007-010-001/39
(BHATTIKE) 		2602007000NRG23210220230186392 21/02/2023 KASHMIR KAUR 2602007WL018437 KASHMIR KAUR 00354 PUNB0104200 2820 2820 Processed 01/03/2023 9301246751 KASHMIR KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
164 TARSIKKA-7 PB-02-007-010-001/70
(BHATTIKE) 		2602007000NRG23210220230186393 21/02/2023 DALBIR KAUR 2602007WL018437 DALBIR KAUR 00354 PUNB0104200 2820 2820 Processed 01/03/2023 9301246748 DALBIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
165 TARSIKKA-7 PB-02-007-010-001/74
(BHATTIKE) 		2602007000NRG23210220230186394 21/02/2023 HARDEEP SINGH 2602007WL018437 HARDEEP SINGH 00354 PUNB0104200 2820 2820 Processed 01/03/2023 9301246458 HARDEEP SINGH SO KUNNAN SINGH PUNJAB NATIONAL BANK(508568)
166 TARSIKKA-7 PB-02-007-010-001/8
(BHATTIKE) 		2602007000NRG23210220230186395 21/02/2023 JOGINDER SINGH 2602007WL018437 JOGINDER SINGH 00354 PUNB0104200 2538 2538 Processed 01/03/2023 9301246457 JOGINDER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
167 TARSIKKA-7 PB-02-007-047-001/127
(MAHSUMPUR KHURD) 		2602007000NRG23140220230185215 21/02/2023 Balraj singh 2602007WL018331 Balraj singh 00354 PUNB0104200 3102 3102 Processed 28/02/2023 9301246496 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
168 TARSIKKA-7 PB-02-007-047-001/130
(MAHSUMPUR KHURD) 		2602007000NRG23140220230185216 21/02/2023 Captin singh 2602007WL018331 Captin singh 00354 PUNB0104200 3102 3102 Processed 28/02/2023 9301246492 CAPTAIN SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
169 TARSIKKA-7 PB-02-007-047-001/132
(MAHSUMPUR KHURD) 		2602007000NRG23140220230185217 21/02/2023 Parkash singh 2602007WL018331 Parkash singh 00354 PUNB0104200 2820 2820 Processed 28/02/2023 9301246490 PARKASH SINGH SO SOHASN SINGH 7117 UNION BANK OF INDIA(508500)
170 TARSIKKA-7 PB-02-007-047-001/82
(MAHSUMPUR KHURD) 		2602007000NRG23140220230185218 21/02/2023 Rajwinder Kaur 2602007WL018332 Rajwinder Kaur 00354 PUNB0104200 3384 3384 Processed 01/03/2023 9301246491 RAJWINDER KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
171 TARSIKKA-7 PB-02-007-053-001/106
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186552 21/02/2023 Gurjit singh 2602007WL018446 Gurjit singh 00354 PUNB0104200 1692 1692 Processed 01/03/2023 9301246485 GURJIT SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
172 TARSIKKA-7 PB-02-007-053-001/153
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186559 21/02/2023 Dalbir singh 2602007WL018446 Dalbir singh 00354 PUNB0104200 1692 1692 Processed 01/03/2023 9301246484 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
173 TARSIKKA-7 PB-02-007-053-001/16
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186564 21/02/2023 GARBAKHS SINGH 2602007WL018446 GARBAKHS SINGH 00354 PUNB0104200 1692 1692 Processed 28/02/2023 9301246461 GURBAX SINGH PUNJAB GRAMIN BANK(607138)
174 TARSIKKA-7 PB-02-007-053-001/305
(MEHSUMPUR KALAN) 		2602007000NRG23210220230186582 21/02/2023 Ramandeep Kaur 2602007WL018446 Ramandeep Kaur 00354 PUNB0104200 1692 1692 Processed 01/03/2023 9301246486 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 TARSIKKA-7 PB-02-007-067-001/118
(SAIDPUR) 		2602007000NRG23210220230186839 21/02/2023 GURWINDER KAUR 2602007WL018473 GURWINDER KAUR 00354 PUNB0104200 1410 1410 Processed 01/03/2023 9301246463 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
176 TARSIKKA-7 PB-02-007-067-001/128
(SAIDPUR) 		2602007000NRG23210220230186840 21/02/2023 RAJWINDER KAUR 2602007WL018473 RAJWINDER KAUR 00354 PUNB0104200 1410 1410 Processed 01/03/2023 9301246460 RAJWINDER KAUR W/O AMEER SINGH PUNJAB NATIONAL BANK(508568)
177 TARSIKKA-7 PB-02-007-067-001/129
(SAIDPUR) 		2602007000NRG23210220230186847 21/02/2023 RANDHIR KAUR 2602007WL018474 RANDHIR KAUR 00354 PUNB0104200 1692 1692 Processed 28/02/2023 9301246474 RANDHIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
178 TARSIKKA-7 PB-02-007-067-001/139
(SAIDPUR) 		2602007000NRG23210220230186849 21/02/2023 SARBJIT KAUR 2602007WL018474 SARBJIT KAUR 00354 PUNB0104200 1692 1692 Processed 01/03/2023 9301246462 SARBJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
179 TARSIKKA-7 PB-02-007-067-001/206
(SAIDPUR) 		2602007000NRG23210220230186857 21/02/2023 Komal 2602007WL018474 Komal 00354 PUNB0104200 1692 1692 Processed 28/02/2023 9301246493 KOMAL W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
180 TARSIKKA-7 PB-02-007-067-001/52
(SAIDPUR) 		2602007000NRG23210220230186861 21/02/2023 BHJAN KAUR 2602007WL018474 BHJAN KAUR 00354 PUNB0104200 1692 1692 Processed 01/03/2023 9301246494 BHJAN KAUR PUNJAB NATIONAL BANK(508568)
181 TARSIKKA-7 PB-02-007-067-001/57
(SAIDPUR) 		2602007000NRG23210220230186862 21/02/2023 Dalbir Kaur 2602007WL018474 Dalbir Kaur 00354 PUNB0104200 1692 1692 Processed 28/02/2023 9301246495 DALBIR KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
182 TARSIKKA-7 PB-02-007-067-001/83
(SAIDPUR) 		2602007000NRG23210220230186863 21/02/2023 Prem Singh 2602007WL018474 Prem Singh 00354 PUNB0104200 1692 1692 Processed 01/03/2023 9301246452 PREM SINGH S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
183 TARSIKKA-7 PB-02-007-067-001/95
(SAIDPUR) 		2602007000NRG23210220230186843 21/02/2023 Jaspal Singh 2602007WL018473 Jaspal Singh 00354 PUNB0104200 1410 1410 Processed 01/03/2023 9301246466 JASPAL SINGH S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77832 77832
184 TARSIKKA-7 PB-02-007-002-001/167
(ARJAN MANGA) 		2602007000NRG23210220230186238 21/02/2023 Bikramjit singh 2602007WL018429 Bikramjit singh 00354 PUNB0105500 1692 1692 Processed 28/02/2023 9301246497 BIKRAMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
185 TARSIKKA-7 PB-02-007-026-001/196
(DHULKA) 		2602007000NRG23210220230186592 21/02/2023 JAGROOP SINGH 2602007WL018448 JAGROOP SINGH 00354 PUNB0118700 1692 1692 Processed 01/03/2023 9301246533 JAGROOP SINGH RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
186 TARSIKKA-7 PB-02-007-026-001/236
(DHULKA) 		2602007000NRG23210220230186593 21/02/2023 Paramjit kaur 2602007WL018448 Paramjit kaur 00354 PUNB0118700 1692 1692 Processed 01/03/2023 9301246597 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
187 TARSIKKA-7 PB-02-007-026-001/311
(DHULKA) 		2602007000NRG23210220230186594 21/02/2023 Manjit kaur 2602007WL018448 Manjit kaur 00354 PUNB0118700 1128 1128 Processed 01/03/2023 9301246596 MANJIT KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
188 TARSIKKA-7 PB-02-007-026-001/339
(DHULKA) 		2602007000NRG23210220230186595 21/02/2023 Amarjit kaur 2602007WL018448 Amarjit kaur 00354 PUNB0118700 1692 1692 Processed 01/03/2023 9301246593 AMARJIT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
189 TARSIKKA-7 PB-02-007-026-001/363
(DHULKA) 		2602007000NRG23140220230185209 21/02/2023 Sukhdev singh 2602007WL018329 Sukhdev singh 00354 PUNB0118700 3384 3384 Processed 01/03/2023 9301246594 SUKHDEV SINGH S/O TERSAM SINGH PUNJAB NATIONAL BANK(508568)
190 TARSIKKA-7 PB-02-007-026-001/364
(DHULKA) 		2602007000NRG23140220230185210 21/02/2023 Balwinder singh 2602007WL018329 Balwinder singh 00354 PUNB0118700 1692 1692 Processed 01/03/2023 9301246591 BALWINDER SINGH SO JHILMAN SINGH PUNJAB NATIONAL BANK(508568)
191 TARSIKKA-7 PB-02-007-026-001/400
(DHULKA) 		2602007000NRG23140220230185211 21/02/2023 Kewal singh 2602007WL018329 Kewal singh 00354 PUNB0118700 1692 1692 Processed 01/03/2023 9301246592 KEWAL SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
192 TARSIKKA-7 PB-02-007-070-001/46
(SARJA) 		2602007000NRG23210220230186917 21/02/2023 GURJIT KAUR 2602007WL018478 GURJIT KAUR 00354 PUNB0118700 3384 3384 Processed 01/03/2023 9301246595 GURJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
193 TARSIKKA-7 PB-02-007-002-001/106
(ARJAN MANGA) 		2602007000NRG23210220230186219 21/02/2023 Lakhwinder Kaur 2602007WL018429 Lakhwinder Kaur 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246563 LAKHWINDER KAUR DO MANSA SINGH PUNJAB NATIONAL BANK(508568)
194 TARSIKKA-7 PB-02-007-002-001/106
(ARJAN MANGA) 		2602007000NRG23210220230186220 21/02/2023 Lakhwinder Kaur 2602007WL018429 Lakhwinder Kaur 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246564 LAKHWINDER KAUR DO MANSA SINGH PUNJAB NATIONAL BANK(508568)
195 TARSIKKA-7 PB-02-007-002-001/124
(ARJAN MANGA) 		2602007000NRG23210220230186226 21/02/2023 Kulwinder Singh 2602007WL018429 Kulwinder Singh 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246559 KULWINDER SIGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
196 TARSIKKA-7 PB-02-007-002-001/124
(ARJAN MANGA) 		2602007000NRG23210220230186227 21/02/2023 Kulwinder Singh 2602007WL018429 Kulwinder Singh 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246560 KULWINDER SIGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
197 TARSIKKA-7 PB-02-007-002-001/125
(ARJAN MANGA) 		2602007000NRG23210220230186228 21/02/2023 Amrik Kaur 2602007WL018429 Amrik Kaur 00354 PUNB0133000 1128 1128 Processed 01/03/2023 9301246557 AMRIK KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
198 TARSIKKA-7 PB-02-007-002-001/139
(ARJAN MANGA) 		2602007000NRG23210220230186231 21/02/2023 Harbhajan. Singh 2602007WL018429 Harbhajan. Singh 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246558 HARBHAJAN SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
199 TARSIKKA-7 PB-02-007-002-001/145
(ARJAN MANGA) 		2602007000NRG23210220230186232 21/02/2023 Kuwant. Kaur 2602007WL018429 Kuwant. Kaur 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246601 KULWANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
200 TARSIKKA-7 PB-02-007-002-001/150
(ARJAN MANGA) 		2602007000NRG23210220230186233 21/02/2023 Baljit. kaur 2602007WL018429 Baljit. kaur 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246561 BALJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
201 TARSIKKA-7 PB-02-007-002-001/163
(ARJAN MANGA) 		2602007000NRG23210220230186236 21/02/2023 Amandeep kaur 2602007WL018429 Amandeep kaur 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246599 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
202 TARSIKKA-7 PB-02-007-002-001/23
(ARJAN MANGA) 		2602007000NRG23210220230186239 21/02/2023 Mukhtar Singh 2602007WL018429 Mukhtar Singh 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246524 MUKHTAR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
203 TARSIKKA-7 PB-02-007-002-001/35
(ARJAN MANGA) 		2602007000NRG23210220230186240 21/02/2023 Puran Singh 2602007WL018429 Puran Singh 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246522 PURAN SINGH S/O S.PAL SINGH PUNJAB NATIONAL BANK(508568)
204 TARSIKKA-7 PB-02-007-002-001/36
(ARJAN MANGA) 		2602007000NRG23210220230186241 21/02/2023 SATNAM SINGH 2602007WL018429 SATNAM SINGH 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246498 SATNAM SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
205 TARSIKKA-7 PB-02-007-002-001/4
(ARJAN MANGA) 		2602007000NRG23210220230186242 21/02/2023 BIKRAMJIT SINGH 2602007WL018429 BIKRAMJIT SINGH 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246511 BIKRAMJIT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
206 TARSIKKA-7 PB-02-007-002-001/5
(ARJAN MANGA) 		2602007000NRG23210220230186243 21/02/2023 CHACHAL SINGH 2602007WL018429 CHACHAL SINGH 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246516 CHAINCHAL SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
207 TARSIKKA-7 PB-02-007-002-001/58
(ARJAN MANGA) 		2602007000NRG23210220230186244 21/02/2023 Bir Singh 2602007WL018429 Bir Singh 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246531 BIRA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
208 TARSIKKA-7 PB-02-007-002-001/6
(ARJAN MANGA) 		2602007000NRG23210220230186245 21/02/2023 Kasmar...kaur 2602007WL018429 Kasmar...kaur 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246562 KASHMIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
209 TARSIKKA-7 PB-02-007-002-001/7
(ARJAN MANGA) 		2602007000NRG23210220230186246 21/02/2023 JASBIR KAUR 2602007WL018429 JASBIR KAUR 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246517 JASBIR KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
210 TARSIKKA-7 PB-02-007-002-001/79
(ARJAN MANGA) 		2602007000NRG23210220230186247 21/02/2023 GURNAM SINGH 2602007WL018429 GURNAM SINGH 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246515 RAJDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
211 TARSIKKA-7 PB-02-007-002-001/8
(ARJAN MANGA) 		2602007000NRG23210220230186248 21/02/2023 Roor Singh 2602007WL018429 Roor Singh 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246499 RURH SINGH SO TOJA SINGH PUNJAB NATIONAL BANK(508568)
212 TARSIKKA-7 PB-02-007-002-001/86
(ARJAN MANGA) 		2602007000NRG23210220230186251 21/02/2023 SATINDER KAUR 2602007WL018429 SATINDER KAUR 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246529 SATINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
213 TARSIKKA-7 PB-02-007-003-001/118
(ATHWAL) 		2602007000NRG23210220230186279 21/02/2023 Gurmukh. .Singh 2602007WL018432 Gurmukh. .Singh 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246547 GURMUKH SINGH SO TEG SINGH PUNJAB NATIONAL BANK(508568)
214 TARSIKKA-7 PB-02-007-017-001/100
(CHANANKE) 		2602007000NRG23210220230186417 21/02/2023 RAWEL S 2602007WL018441 RAWEL S 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246574 RAWEL SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
215 TARSIKKA-7 PB-02-007-017-001/100
(CHANANKE) 		2602007000NRG23210220230186418 21/02/2023 RAWEL S 2602007WL018441 RAWEL S 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246575 RAWEL SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
216 TARSIKKA-7 PB-02-007-017-001/138
(CHANANKE) 		2602007000NRG23210220230186424 21/02/2023 PARMJIT S 2602007WL018441 PARMJIT S 00354 PUNB0133000 1410 1410 Processed 28/02/2023 9301246580 PARAMJIT SINGH S/O MAHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
217 TARSIKKA-7 PB-02-007-017-001/138
(CHANANKE) 		2602007000NRG23210220230186425 21/02/2023 PARMJIT S 2602007WL018441 PARMJIT S 00354 PUNB0133000 1692 1692 Processed 28/02/2023 9301246581 PARAMJIT SINGH S/O MAHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
218 TARSIKKA-7 PB-02-007-017-001/155
(CHANANKE) 		2602007000NRG23210220230186426 21/02/2023 DARSHAN KAUR 2602007WL018441 DARSHAN KAUR 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246527 DARSHAN KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
219 TARSIKKA-7 PB-02-007-017-001/155
(CHANANKE) 		2602007000NRG23210220230186428 21/02/2023 DARSHAN KAUR 2602007WL018441 DARSHAN KAUR 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246528 DARSHAN KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
220 TARSIKKA-7 PB-02-007-017-001/163
(CHANANKE) 		2602007000NRG23210220230186431 21/02/2023 MAHINDER SINGH 2602007WL018441 MAHINDER SINGH 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246500 MOHINDER SINGH AND SMT BALJINDER KA PUNJAB NATIONAL BANK(508568)
221 TARSIKKA-7 PB-02-007-017-001/163
(CHANANKE) 		2602007000NRG23210220230186432 21/02/2023 MAHINDER SINGH 2602007WL018441 MAHINDER SINGH 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246501 MOHINDER SINGH AND SMT BALJINDER KA PUNJAB NATIONAL BANK(508568)
222 TARSIKKA-7 PB-02-007-017-001/181
(CHANANKE) 		2602007000NRG23210220230186433 21/02/2023 JAGIR S 2602007WL018441 JAGIR S 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246578 JAGIR SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
223 TARSIKKA-7 PB-02-007-017-001/192
(CHANANKE) 		2602007000NRG23210220230186437 21/02/2023 CHARN SINGH 2602007WL018441 CHARN SINGH 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246576 CHARAN SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
224 TARSIKKA-7 PB-02-007-017-001/192
(CHANANKE) 		2602007000NRG23210220230186439 21/02/2023 CHARN SINGH 2602007WL018441 CHARN SINGH 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246577 CHARAN SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
225 TARSIKKA-7 PB-02-007-017-001/201
(CHANANKE) 		2602007000NRG23210220230186440 21/02/2023 AMRIK SINGH 2602007WL018441 AMRIK SINGH 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246502 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
226 TARSIKKA-7 PB-02-007-017-001/201
(CHANANKE) 		2602007000NRG23210220230186442 21/02/2023 AMRIK SINGH 2602007WL018441 AMRIK SINGH 00354 PUNB0133000 1692 1692 Processed 01/03/2023 9301246503 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
227 TARSIKKA-7 PB-02-007-017-001/209
(CHANANKE) 		2602007000NRG23210220230186447 21/02/2023 KASHMIR SINGH 2602007WL018441 KASHMIR SINGH 00354 PUNB0133000 1410 1410 Rejected 28/02/2023 9301246504 Aadhaar Number not Mapped to Account Number
228 TARSIKKA-7 PB-02-007-017-001/209
(CHANANKE) 		2602007000NRG23210220230186448 21/02/2023 KASHMIR SINGH 2602007WL018441 KASHMIR SINGH 00354 PUNB0133000 1692 1692 Rejected 28/02/2023 9301246505 Aadhaar Number not Mapped to Account Number
229 TARSIKKA-7 PB-02-007-017-001/219
(CHANANKE) 		2602007000NRG23210220230186452 21/02/2023 Nirmal Singh 2602007WL018441 Nirmal Singh 00354 PUNB0133000 1410 1410 Processed 28/02/2023 9301246521 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
230 TARSIKKA-7 PB-02-007-017-001/241
(CHANANKE) 		2602007000NRG23210220230186457 21/02/2023 Beer singh 2602007WL018441 Beer singh 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246573 BIRA SINGH & SATNAMO PUNJAB NATIONAL BANK(508568)
231 TARSIKKA-7 PB-02-007-017-001/245
(CHANANKE) 		2602007000NRG23210220230186458 21/02/2023 Palwinder kaur 2602007WL018441 Palwinder kaur 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246598 PALWINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
232 TARSIKKA-7 PB-02-007-017-001/252
(CHANANKE) 		2602007000NRG23210220230186459 21/02/2023 Joginder singh 2602007WL018441 Joginder singh 00354 PUNB0133000 1128 1128 Processed 01/03/2023 9301246600 JOGINDER SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
233 TARSIKKA-7 PB-02-007-017-001/283
(CHANANKE) 		2602007000NRG23210220230186462 21/02/2023 Bhajan Kaur 2602007WL018441 Bhajan Kaur 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246540 BHAJAN KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
234 TARSIKKA-7 PB-02-007-017-001/312
(CHANANKE) 		2602007000NRG23210220230186469 21/02/2023 Harjinder kaur 2602007WL018441 Harjinder kaur 00354 PUNB0133000 1128 1128 Processed 01/03/2023 9301246579 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
235 TARSIKKA-7 PB-02-007-017-001/317
(CHANANKE) 		2602007000NRG23210220230186470 21/02/2023 Amandeep kaur 2602007WL018441 Amandeep kaur 00354 PUNB0133000 1410 1410 Processed 01/03/2023 9301246588 AMANDEEP KAUR WO SONU SINGH PUNJAB NATIONAL BANK(508568)
236 TARSIKKA-7 PB-02-007-017-001/98
(CHANANKE) 		2602007000NRG23210220230186472 21/02/2023 Ninder kaur 2602007WL018441 Ninder kaur 00354 PUNB0133000 1410 1410 Processed 28/02/2023 9301246602 NINDER KAUR PUNJAB & SIND BANK(607087)
237 TARSIKKA-7 PB-02-007-080-001/603
(TARSIKKA) 		2602007000NRG23210220230186701 21/02/2023 RAJWANT KAUR 2602007WL018457 RAJWANT KAUR 00354 PUNB0133000 1128 1128 Processed 01/03/2023 9301246534 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 67680 67680
238 TARSIKKA-7 PB-02-007-002-001/117
(ARJAN MANGA) 		2602007000NRG23210220230186221 21/02/2023 Amandeep Kaur 2602007WL018429 Amandeep Kaur 00354 PUNB0139110 1692 1692 Processed 01/03/2023 9301246567 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
239 TARSIKKA-7 PB-02-007-002-001/117
(ARJAN MANGA) 		2602007000NRG23210220230186222 21/02/2023 Amandeep Kaur 2602007WL018429 Amandeep Kaur 00354 PUNB0139110 1692 1692 Processed 01/03/2023 9301246568 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
240 TARSIKKA-7 PB-02-007-002-001/127
(ARJAN MANGA) 		2602007000NRG23210220230186229 21/02/2023 Harjeet kaur 2602007WL018429 Harjeet kaur 00354 PUNB0139110 1692 1692 Processed 28/02/2023 9301246565 Mr. HARPAL SINGH CENTRAL BANK OF INDIA(607115)
241 TARSIKKA-7 PB-02-007-002-001/127
(ARJAN MANGA) 		2602007000NRG23210220230186230 21/02/2023 Harjeet kaur 2602007WL018429 Harjeet kaur 00354 PUNB0139110 1692 1692 Processed 28/02/2023 9301246566 Mr. HARPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6768 6768
242 TARSIKKA-7 PB-02-007-003-001/126
(ATHWAL) 		2602007000NRG23210220230186281 21/02/2023 Sarabjit kaur 2602007WL018432 Sarabjit kaur 00354 PUNB0158010 1692 1692 Processed 01/03/2023 9301246548 SARABJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
243 TARSIKKA-7 PB-02-007-003-001/64
(ATHWAL) 		2602007000NRG23210220230186290 21/02/2023 Dilbagh Singh 2602007WL018432 Dilbagh Singh 00354 PUNB0158010 846 846 Processed 01/03/2023 9301246603 DILBAGH SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
244 TARSIKKA-7 PB-02-007-003-001/87
(ATHWAL) 		2602007000NRG23210220230186292 21/02/2023 Ninder Kaur 2602007WL018432 Ninder Kaur 00354 PUNB0158010 846 846 Processed 01/03/2023 9301246538 NINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
245 TARSIKKA-7 PB-02-007-010-001/192
(BHATTIKE) 		2602007000NRG23210220230186386 21/02/2023 GURPREET KAUR 2602007WL018437 GURPREET KAUR 00354 PUNB0158010 2820 2820 Processed 01/03/2023 9301246549 GURPREET KAUR DO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
246 TARSIKKA-7 PB-02-007-012-001/18
(BHOE ) 		2602007000NRG23210220230186398 21/02/2023 POORAN SINGH 2602007WL018439 POORAN SINGH 00354 PUNB0158010 1692 1692 Processed 28/02/2023 9301246506 PURAN SINGH DSWO PLANO 353152 PUNJAB & SIND BANK(607087)
247 TARSIKKA-7 PB-02-007-012-001/26
(BHOE ) 		2602007000NRG23210220230186399 21/02/2023 SUCHA SINGH 2602007WL018439 SUCHA SINGH 00354 PUNB0158010 1692 1692 Processed 28/02/2023 9301246507 SUCHA SINGH PUNJAB & SIND BANK(607087)
248 TARSIKKA-7 PB-02-007-012-001/29
(BHOE ) 		2602007000NRG23210220230186400 21/02/2023 AVTAR SINGH 2602007WL018439 AVTAR SINGH 00354 PUNB0158010 1128 1128 Processed 28/02/2023 9301246508 AVTAR SINGH PUNJAB & SIND BANK(607087)
249 TARSIKKA-7 PB-02-007-012-001/30
(BHOE ) 		2602007000NRG23210220230186401 21/02/2023 SUKHDEV SINGH 2602007WL018439 SUKHDEV SINGH 00354 PUNB0158010 1692 1692 Processed 01/03/2023 9301246509 SUKHDEV SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
250 TARSIKKA-7 PB-02-007-020-001/181
(CHOGAWAN) 		2602007000NRG23210220230186509 21/02/2023 Sarabjit Kaur 2602007WL018444 Sarabjit Kaur 00354 PUNB0158010 1128 1128 Processed 01/03/2023 9301246589 SARABJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
251 TARSIKKA-7 PB-02-007-020-001/253
(CHOGAWAN) 		2602007000NRG23210220230186517 21/02/2023 Balwinder kaur 2602007WL018444 Balwinder kaur 00354 PUNB0158010 1128 1128 Processed 28/02/2023 9301246604 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
252 TARSIKKA-7 PB-02-007-032-001/41
(JEEVAN PANDHER) 		2602007000NRG23210220230186607 21/02/2023 GURMEET KAUR 2602007WL018450 GURMEET KAUR 00354 PUNB0158010 3384 3384 Processed 01/03/2023 9301246541 PRABHJOT KAUR UG GURMIT KAUR PUNJAB NATIONAL BANK(508568)
253 TARSIKKA-7 PB-02-007-080-001/162
(TARSIKKA) 		2602007000NRG23210220230186670 21/02/2023 Heera Singh 2602007WL018457 Heera Singh 00354 PUNB0158010 1692 1692 Processed 01/03/2023 9301246514 HEERA SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
254 TARSIKKA-7 PB-02-007-080-001/216
(TARSIKKA) 		2602007000NRG23210220230186674 21/02/2023 Kuldip Singh 2602007WL018457 Kuldip Singh 00354 PUNB0158010 1128 1128 Processed 01/03/2023 9301246513 KULDIP SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
255 TARSIKKA-7 PB-02-007-080-001/273
(TARSIKKA) 		2602007000NRG23210220230186773 21/02/2023 TARSEM SINGH 2602007WL018464 TARSEM SINGH 00354 PUNB0158010 3384 3384 Processed 01/03/2023 9301246542 TARSEM SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
256 TARSIKKA-7 PB-02-007-080-001/366
(TARSIKKA) 		2602007000NRG23210220230186675 21/02/2023 Mangal Singh 2602007WL018457 Mangal Singh 00354 PUNB0158010 1692 1692 Processed 28/02/2023 9301246582 MANGAL SINGH HDFC BANK LTD(607152)
257 TARSIKKA-7 PB-02-007-080-001/598
(TARSIKKA) 		2602007000NRG23210220230186693 21/02/2023 MAKHAN SINGH 2602007WL018457 MAKHAN SINGH 00354 PUNB0158010 1410 1410 Processed 01/03/2023 9301246535 MAKHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
258 TARSIKKA-7 PB-02-007-088-001/11
(SANGRAWA) 		2602007000NRG23210220230186919 21/02/2023 SUKHDEV SINGH 2602007WL018479 SUKHDEV SINGH 00354 PUNB0158010 1410 1410 Processed 01/03/2023 9301246510 SUKHDEV SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
259 TARSIKKA-7 PB-02-007-088-001/50
(SANGRAWA) 		2602007000NRG23210220230186927 21/02/2023 PARAMJIT KAUR 2602007WL018479 PARAMJIT KAUR 00354 PUNB0158010 1410 1410 Processed 01/03/2023 9301246539 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30174 30174
260 TARSIKKA-7 PB-02-007-079-001/121
(TANGRA) 		2602007000NRG23210220230186866 21/02/2023 Rajwinder Kaur 2602007WL018475 Rajwinder Kaur 00354 PUNB0795100 564 564 Processed 28/02/2023 9301246650 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
261 TARSIKKA-7 PB-02-007-079-001/18
(TANGRA) 		2602007000NRG23210220230186867 21/02/2023 Darshan Kaur 2602007WL018475 Darshan Kaur 00354 PUNB0795100 564 564 Processed 01/03/2023 9301246643 DARSHAN KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
262 TARSIKKA-7 PB-02-007-079-001/182
(TANGRA) 		2602007000NRG23210220230186868 21/02/2023 Dalbir Kaur 2602007WL018475 Dalbir Kaur 00354 PUNB0795100 564 564 Processed 01/03/2023 9301246648 DALBIR KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
263 TARSIKKA-7 PB-02-007-079-001/296
(TANGRA) 		2602007000NRG23210220230186879 21/02/2023 Chhindo 2602007WL018475 Chhindo 00354 PUNB0795100 564 564 Processed 01/03/2023 9301246647 SAWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
264 TARSIKKA-7 PB-02-007-079-001/304
(TANGRA) 		2602007000NRG23210220230186881 21/02/2023 Amarjit Kaur 2602007WL018475 Amarjit Kaur 00354 PUNB0795100 564 564 Processed 01/03/2023 9301246680 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
265 TARSIKKA-7 PB-02-007-079-001/322
(TANGRA) 		2602007000NRG23210220230186883 21/02/2023 Neetu 2602007WL018475 Neetu 00354 PUNB0795100 564 564 Processed 01/03/2023 9301246631 NEETU W/O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
266 TARSIKKA-7 PB-02-007-079-001/405
(TANGRA) 		2602007000NRG23210220230186888 21/02/2023 ASHA RANI 2602007WL018475 ASHA RANI 00354 PUNB0795100 564 564 Processed 28/02/2023 9301246637 MR ASHA RANI WO SHINDER SINGH STATE BANK OF INDIA(508548)
267 TARSIKKA-7 PB-02-007-079-001/45
(TANGRA) 		2602007000NRG23210220230186889 21/02/2023 PARKASH KAUR 2602007WL018475 PARKASH KAUR 00354 PUNB0795100 564 564 Processed 01/03/2023 9301246610 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
268 TARSIKKA-7 PB-02-007-079-001/51
(TANGRA) 		2602007000NRG23210220230186890 21/02/2023 Daljit. Kaur 2602007WL018475 Daljit. Kaur 00354 PUNB0795100 564 564 Processed 01/03/2023 9301246662 DALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
269 TARSIKKA-7 PB-02-007-079-001/56
(TANGRA) 		2602007000NRG23210220230186891 21/02/2023 Ranjit Kaur 2602007WL018475 Ranjit Kaur 00354 PUNB0795100 564 564 Processed 28/02/2023 9301246649 RANJIT KAUR INDUSIND BANK(607189)
SubTotal 5640 5640
270 TARSIKKA-7 PB-02-007-005-001/210
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186313 21/02/2023 Ranjit. kaur 2602007WL018434 Ranjit. kaur 00354 PUNB0990700 1692 1692 Processed 01/03/2023 9301246660 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
271 TARSIKKA-7 PB-02-007-005-001/210
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186314 21/02/2023 Ranjit. kaur 2602007WL018434 Ranjit. kaur 00354 PUNB0990700 846 846 Processed 01/03/2023 9301246661 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
272 TARSIKKA-7 PB-02-007-005-001/213
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186316 21/02/2023 Lakhwinder Singh 2602007WL018434 Lakhwinder Singh 00354 PUNB0990700 846 846 Processed 01/03/2023 9301246694 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 TARSIKKA-7 PB-02-007-005-001/213
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186317 21/02/2023 Lakhwinder Singh 2602007WL018434 Lakhwinder Singh 00354 PUNB0990700 1974 1974 Processed 01/03/2023 9301246695 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
274 TARSIKKA-7 PB-02-007-005-001/37
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186343 21/02/2023 BALWINDER KAUR 2602007WL018434 BALWINDER KAUR 00354 PUNB0990700 846 846 Processed 01/03/2023 9301246626 BALWINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
275 TARSIKKA-7 PB-02-007-005-001/37
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186344 21/02/2023 BALWINDER KAUR 2602007WL018434 BALWINDER KAUR 00354 PUNB0990700 2256 2256 Processed 01/03/2023 9301246627 BALWINDER KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
276 TARSIKKA-7 PB-02-007-005-001/60
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186364 21/02/2023 Binder. Kaur 2602007WL018434 Binder. Kaur 00415 SBIN0001287 2538 2538 Processed 28/02/2023 9301246583 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
277 TARSIKKA-7 PB-02-007-005-001/60
(BALA CHAK KHAIRA) 		2602007000NRG23210220230186365 21/02/2023 Binder. Kaur 2602007WL018434 Binder. Kaur 00415 SBIN0001287 564 564 Processed 28/02/2023 9301246584 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
278 TARSIKKA-7 PB-02-007-079-001/114
(TANGRA) 		2602007000NRG23210220230186865 21/02/2023 Kulwat Kaur 2602007WL018475 Kulwat Kaur 00415 SBIN0003530 564 564 Processed 28/02/2023 9301246550 MRS KULWANT KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
279 TARSIKKA-7 PB-02-007-079-001/194
(TANGRA) 		2602007000NRG23210220230186869 21/02/2023 Surjit Singh 2602007WL018475 Surjit Singh 00415 SBIN0003530 564 564 Processed 28/02/2023 9301246537 MR SURJIT SINGH STATE BANK OF INDIA(508548)
280 TARSIKKA-7 PB-02-007-079-001/258
(TANGRA) 		2602007000NRG23210220230186871 21/02/2023 Rupinderjit Kaur 2602007WL018475 Rupinderjit Kaur 00415 SBIN0003530 564 564 Processed 28/02/2023 9301246552 MRS RUPINDERJIT KAUR STATE BANK OF INDIA(508548)
281 TARSIKKA-7 PB-02-007-079-001/260
(TANGRA) 		2602007000NRG23210220230186872 21/02/2023 Sarabjit Kaur 2602007WL018475 Sarabjit Kaur 00415 SBIN0003530 564 564 Processed 28/02/2023 9301246551 MR AVTAR SINGH SO BUDH SINGH STATE BANK OF INDIA(508548)
282 TARSIKKA-7 PB-02-007-079-001/273
(TANGRA) 		2602007000NRG23210220230186875 21/02/2023 Dalbir Kaur 2602007WL018475 Dalbir Kaur 00415 SBIN0003530 564 564 Processed 28/02/2023 9301246536 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
283 TARSIKKA-7 PB-02-007-079-001/29
(TANGRA) 		2602007000NRG23210220230186876 21/02/2023 Harjit Kaur 2602007WL018475 Harjit Kaur 00415 SBIN0003530 564 564 Processed 28/02/2023 9301246553 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
284 TARSIKKA-7 PB-02-007-079-001/295
(TANGRA) 		2602007000NRG23210220230186878 21/02/2023 Kulwinder Kaur 2602007WL018475 Kulwinder Kaur 00415 SBIN0003530 564 564 Processed 28/02/2023 9301246543 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
285 TARSIKKA-7 PB-02-007-079-001/297
(TANGRA) 		2602007000NRG23210220230186880 21/02/2023 Paramjit Kaur 2602007WL018475 Paramjit Kaur 00415 SBIN0003530 564 564 Processed 28/02/2023 9301246554 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 TARSIKKA-7 PB-02-007-079-001/371
(TANGRA) 		2602007000NRG23210220230186886 21/02/2023 Gurmit Kur 2602007WL018475 Gurmit Kur 00415 SBIN0003530 564 564 Processed 28/02/2023 9301246556 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
287 TARSIKKA-7 PB-02-007-079-001/400
(TANGRA) 		2602007000NRG23210220230186887 21/02/2023 SANDEEP KAUR 2602007WL018475 SANDEEP KAUR 00415 SBIN0003530 564 564 Processed 28/02/2023 9301246555 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5640 5640
288 TARSIKKA-7 PB-02-007-003-001/110
(ATHWAL) 		2602007000NRG23210220230186276 21/02/2023 Sarabjit Kaur 2602007WL018432 Sarabjit Kaur 00415 SBIN0017006 1410 1410 Processed 28/02/2023 9301246544 SARABJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
289 TARSIKKA-7 PB-02-007-003-001/128
(ATHWAL) 		2602007000NRG23210220230186283 21/02/2023 Anita rani 2602007WL018432 Anita rani 00415 SBIN0017006 1128 1128 Processed 28/02/2023 9301246545 ANITA RANI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
290 TARSIKKA-7 PB-02-007-012-001/47
(BHOE ) 		2602007000NRG23210220230186404 21/02/2023 Satnam Singh 2602007WL018439 Satnam Singh 00415 SBIN0017006 1692 1692 Processed 28/02/2023 9301246546 SATNAM SINGH ICICI BANK LTD(508534)
291 TARSIKKA-7 PB-02-007-012-001/6
(BHOE ) 		2602007000NRG23210220230186407 21/02/2023 HARBHAJAN SINGH 2602007WL018439 HARBHAJAN SINGH 00415 SBIN0017006 1410 1410 Processed 28/02/2023 9301246523 HARBHJAN SINGH S/O AMAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
292 TARSIKKA-7 PB-02-007-012-001/8
(BHOE ) 		2602007000NRG23210220230186397 21/02/2023 MEWA SINGH 2602007WL018438 MEWA SINGH 00415 SBIN0017006 1974 1974 Processed 28/02/2023 9301246512 MEWA SINGH PUNJAB & SIND BANK(607087)
293 TARSIKKA-7 PB-02-007-020-001/173
(CHOGAWAN) 		2602007000NRG23210220230186498 21/02/2023 Charanjit Kaur 2602007WL018444 Charanjit Kaur 00415 SBIN0017006 1128 1128 Processed 28/02/2023 9301246590 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
294 TARSIKKA-7 PB-02-007-020-001/224
(CHOGAWAN) 		2602007000NRG23210220230186514 21/02/2023 KAWALJIT KAUR 2602007WL018444 KAWALJIT KAUR 00415 SBIN0017006 1128 1128 Processed 01/03/2023 9301246605 KAWALJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
295 TARSIKKA-7 PB-02-007-020-001/250
(CHOGAWAN) 		2602007000NRG23210220230186515 21/02/2023 PARAMJIT KAUR 2602007WL018444 PARAMJIT KAUR 00415 SBIN0017006 1128 1128 Processed 28/02/2023 9301246606 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
296 TARSIKKA-7 PB-02-007-067-001/136
(SAIDPUR) 		2602007000NRG23210220230186848 21/02/2023 KABAL SINGH 2602007WL018474 KABAL SINGH 00415 SBIN0017006 1692 1692 Processed 28/02/2023 9301246520 KABAL SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
297 TARSIKKA-7 PB-02-007-085-001/201
(UDDOKE KHURD) 		2602007000NRG23210220230186761 21/02/2023 Narinder Kaur 2602007WL018462 Narinder Kaur 00415 SBIN0017006 1128 1128 Processed 28/02/2023 9301246607 MRS NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
298 TARSIKKA-7 PB-02-007-002-001/95
(ARJAN MANGA) 		2602007000NRG23210220230186252 21/02/2023 Rajbir Kaur 2602007WL018429 Rajbir Kaur 00415 SBIN0051524 1410 1410 Processed 01/03/2023 9301246569 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
299 TARSIKKA-7 PB-02-007-002-001/1
(ARJAN MANGA) 		2602007000NRG23210220230186215 21/02/2023 VEER KAUR 2602007WL018429 VEER KAUR 00468 UBIN0566691 1692 1692 Processed 28/02/2023 9301246611 VEERO WO PRITAM SINGH UNION BANK OF INDIA(508500)
300 TARSIKKA-7 PB-02-007-002-001/1
(ARJAN MANGA) 		2602007000NRG23210220230186216 21/02/2023 VEER KAUR 2602007WL018429 VEER KAUR 00468 UBIN0566691 1692 1692 Processed 28/02/2023 9301246612 VEERO WO PRITAM SINGH UNION BANK OF INDIA(508500)
301 TARSIKKA-7 PB-02-007-002-001/118
(ARJAN MANGA) 		2602007000NRG23210220230186223 21/02/2023 Sandeep Kaur 2602007WL018429 Sandeep Kaur 00468 UBIN0566691 846 846 Processed 28/02/2023 9301246665 SANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
302 TARSIKKA-7 PB-02-007-017-001/112
(CHANANKE) 		2602007000NRG23210220230186420 21/02/2023 GURMEET K 2602007WL018441 GURMEET K 00468 UBIN0566691 1410 1410 Processed 01/03/2023 9301246674 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
303 TARSIKKA-7 PB-02-007-017-001/135
(CHANANKE) 		2602007000NRG23210220230186421 21/02/2023 Gurmit Kaur 2602007WL018441 Gurmit Kaur 00468 UBIN0566691 1410 1410 Processed 28/02/2023 9301246632 GURMIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 7050 7050
Total 488142 488142

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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_210223APB_FTO_107372 AXIS BANK UTIB0000671 RAYYA, PUNJAB 1128
2 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Bank of India BKID0006311 CHAWINDADEVI 32430
3 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Central Bank Of India CBIN0280344 CHOWK MEHTA 1692
4 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Central Bank Of India CBIN0280345 GEHRI MANDI 1410
5 TARSIKKA-7 PB2602007_210223APB_FTO_107372 District Central Cooperative Bank UTIB0SASR01 Chheharta 9306
6 TARSIKKA-7 PB2602007_210223APB_FTO_107372 HDFC HDFC0002357 MEHTA 1128
7 TARSIKKA-7 PB2602007_210223APB_FTO_107372 HDFC HDFC0003279 TARSIKKA 3102
8 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab & Sind Bank PSIB0000122 MATTEWAL 14100
9 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab & Sind Bank PSIB0000672 BOPA RAI 22560
10 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 86856
11 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab National Bank PUNB0071100 JAINTIPUR 2538
12 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab National Bank PUNB0087500 TARSIKKA 33558
13 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab National Bank PUNB0094200 RASULPUR KALAN 32712
14 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab National Bank PUNB0104200 KALEKE 77832
15 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 1692
16 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab National Bank PUNB0118700 DHULKA 16356
17 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 67680
18 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab National Bank PUNB0139110 Mehta Chowk 6768
19 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 30174
20 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab National Bank PUNB0795100 TANGRA 5640
21 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Punjab National Bank PUNB0990700 Chawinda Devi 8460
22 TARSIKKA-7 PB2602007_210223APB_FTO_107372 State Bank of India SBIN0001287 MAJITHA 3102
23 TARSIKKA-7 PB2602007_210223APB_FTO_107372 State Bank of India SBIN0003530 ADB TANGRA 5640
24 TARSIKKA-7 PB2602007_210223APB_FTO_107372 State Bank of India SBIN0017006 MATTEWAL 13818
25 TARSIKKA-7 PB2602007_210223APB_FTO_107372 State Bank of India SBIN0051524 MEHTA 1410
26 TARSIKKA-7 PB2602007_210223APB_FTO_107372 Union Bank of India UBIN0566691 MEHTA 7050

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