Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:53:23 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_140323APB_FTO_112931
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 TANDA PB-07-004-078-001/129
(Munak Khurd) 		2607004000NRG23140320230153974 14/03/2023 Sulinder Kaur 2607004WL016561 Sulinder Kaur 00045 BARB0TANPUN 2820 2820 Processed 03/04/2023 0495154264 SALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
2 TANDA PB-07-004-018-001/2
(Basti Bohra) 		2607004000NRG23140320230154757 14/03/2023 Jeet Ram 2607004WL016592 Jeet Ram 00078 CNRB0002362 1692 1692 Processed 03/04/2023 0495154214 JIT RAM ICICI BANK LTD(508534)
3 TANDA PB-07-004-018-001/24
(Basti Bohra) 		2607004000NRG23140320230154758 14/03/2023 Gian Kaur 2607004WL016592 Gian Kaur 00078 CNRB0002362 1692 1692 Processed 03/04/2023 0495154360 GIANO URF GIAN KAUR WO MALKIT PUNJAB GRAMIN BANK(607138)
4 TANDA PB-07-004-052-001/5
(Kaloya) 		2607004000NRG23140320230153918 14/03/2023 Jaspal singh 2607004WL016554 Jaspal singh 00078 CNRB0002362 3666 3666 Processed 03/04/2023 0495154282 JASPAL SINGH CANARA BANK(508532)
5 TANDA PB-07-004-052-001/96
(Kaloya) 		2607004000NRG23140320230153923 14/03/2023 Satnam Singh 2607004WL016554 Satnam Singh 00078 CNRB0002362 3666 3666 Processed 03/04/2023 0495154215 SATNAM SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
6 TANDA PB-07-004-069-001/10
(Lodhi Chak) 		2607004000NRG23140320230153182 14/03/2023 Roop Lal 2607004WL016515 Roop Lal 00078 CNRB0002362 2538 2538 Rejected 03/04/2023 0495154218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 TANDA PB-07-004-069-001/10
(Lodhi Chak) 		2607004000NRG23140320230153181 14/03/2023 Roop Lal 2607004WL016515 Roop Lal 00078 CNRB0002362 2820 2820 Rejected 03/04/2023 0495154217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TANDA PB-07-004-069-001/10
(Lodhi Chak) 		2607004000NRG23140320230153180 14/03/2023 Roop Lal 2607004WL016515 Roop Lal 00078 CNRB0002362 2820 2820 Rejected 03/04/2023 0495154216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TANDA PB-07-004-077-001/289
(Munak Kalan) 		2607004000NRG23140320230156667 14/03/2023 Dharam Kaur 2607004WL016699 Dharam Kaur 00078 CNRB0002362 2256 2256 Processed 03/04/2023 0495154291 DHARAM KAUR W/O AMAR SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
10 TANDA PB-07-004-077-001/289
(Munak Kalan) 		2607004000NRG23140320230153854 14/03/2023 Dharam Kaur 2607004WL016552 Dharam Kaur 00078 CNRB0002362 2538 2538 Processed 03/04/2023 0495154290 DHARAM KAUR W/O AMAR SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
11 TANDA PB-07-004-077-001/289
(Munak Kalan) 		2607004000NRG23140320230153853 14/03/2023 Dharam Kaur 2607004WL016552 Dharam Kaur 00078 CNRB0002362 2820 2820 Processed 03/04/2023 0495154289 DHARAM KAUR W/O AMAR SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
12 TANDA PB-07-004-077-001/96
(Munak Kalan) 		2607004000NRG23140320230153869 14/03/2023 Baljit kaur 2607004WL016552 Baljit kaur 00078 CNRB0002362 1974 1974 Processed 03/04/2023 0495154286 BALJIT KAUR CANARA BANK(508532)
13 TANDA PB-07-004-077-001/96
(Munak Kalan) 		2607004000NRG23140320230153868 14/03/2023 Baljit kaur 2607004WL016552 Baljit kaur 00078 CNRB0002362 846 846 Processed 03/04/2023 0495154285 BALJIT KAUR CANARA BANK(508532)
14 TANDA PB-07-004-077-001/96
(Munak Kalan) 		2607004000NRG23140320230156674 14/03/2023 Baljit kaur 2607004WL016699 Baljit kaur 00078 CNRB0002362 1974 1974 Processed 03/04/2023 0495154287 BALJIT KAUR CANARA BANK(508532)
15 TANDA PB-07-004-078-001/22
(Munak Khurd) 		2607004000NRG23140320230156677 14/03/2023 Satya Devi 2607004WL016699 Satya Devi 00078 CNRB0002362 1974 1974 Processed 03/04/2023 0495154219 SATYA DEVI W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
16 TANDA PB-07-004-078-001/22
(Munak Khurd) 		2607004000NRG23140320230153874 14/03/2023 Satya Devi 2607004WL016552 Satya Devi 00078 CNRB0002362 2538 2538 Processed 03/04/2023 0495154220 SATYA DEVI W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
17 TANDA PB-07-004-078-001/24
(Munak Khurd) 		2607004000NRG23140320230153975 14/03/2023 Amrik Singh 2607004WL016561 Amrik Singh 00078 CNRB0002362 2256 2256 Processed 03/04/2023 0495154437 AMRIK SINGH PUNJAB & SIND BANK(607087)
18 TANDA PB-07-004-078-001/28
(Munak Khurd) 		2607004000NRG23140320230153977 14/03/2023 Harwinder Kaur 2607004WL016561 Harwinder Kaur 00078 CNRB0002362 2538 2538 Processed 03/04/2023 0495154221 HARWINDER KAUR CANARA BANK(508532)
19 TANDA PB-07-004-078-001/30
(Munak Khurd) 		2607004000NRG23140320230153877 14/03/2023 Sukhwinder Kaur 2607004WL016552 Sukhwinder Kaur 00078 CNRB0002362 2820 2820 Processed 03/04/2023 0495154223 SUKHWINDER KAUR W/O SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
20 TANDA PB-07-004-078-001/30
(Munak Khurd) 		2607004000NRG23140320230153876 14/03/2023 Sukhwinder Kaur 2607004WL016552 Sukhwinder Kaur 00078 CNRB0002362 2256 2256 Processed 03/04/2023 0495154222 SUKHWINDER KAUR W/O SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
21 TANDA PB-07-004-078-001/30
(Munak Khurd) 		2607004000NRG23140320230156679 14/03/2023 Sukhwinder Kaur 2607004WL016699 Sukhwinder Kaur 00078 CNRB0002362 1692 1692 Processed 03/04/2023 0495154224 SUKHWINDER KAUR W/O SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
22 TANDA PB-07-004-078-001/37
(Munak Khurd) 		2607004000NRG23140320230156680 14/03/2023 Baljit Kaur 2607004WL016699 Baljit Kaur 00078 CNRB0002362 1974 1974 Processed 03/04/2023 0495154227 HARDYAL SINGH and BALJIT KAUR PUNJAB & SIND BANK(607087)
23 TANDA PB-07-004-078-001/37
(Munak Khurd) 		2607004000NRG23140320230153879 14/03/2023 Baljit Kaur 2607004WL016552 Baljit Kaur 00078 CNRB0002362 1974 1974 Processed 03/04/2023 0495154226 HARDYAL SINGH and BALJIT KAUR PUNJAB & SIND BANK(607087)
24 TANDA PB-07-004-078-001/37
(Munak Khurd) 		2607004000NRG23140320230153878 14/03/2023 Baljit Kaur 2607004WL016552 Baljit Kaur 00078 CNRB0002362 2820 2820 Processed 03/04/2023 0495154225 HARDYAL SINGH and BALJIT KAUR PUNJAB & SIND BANK(607087)
25 TANDA PB-07-004-078-001/40
(Munak Khurd) 		2607004000NRG23140320230153978 14/03/2023 GURMIT KAUR 2607004WL016561 GURMIT KAUR 00078 CNRB0002362 2820 2820 Processed 03/04/2023 0495154228 GURMIT KAUR CANARA BANK(508532)
26 TANDA PB-07-004-078-001/43
(Munak Khurd) 		2607004000NRG23140320230153979 14/03/2023 Narinder Kaur 2607004WL016561 Narinder Kaur 00078 CNRB0002362 2820 2820 Processed 03/04/2023 0495154229 NARINDER KAUR,VARINDER SINGH PUNJAB NATIONAL BANK(508568)
27 TANDA PB-07-004-078-001/46
(Munak Khurd) 		2607004000NRG23140320230153980 14/03/2023 NARANJAN KAUR 2607004WL016561 NARANJAN KAUR 00078 CNRB0002362 2820 2820 Processed 03/04/2023 0495154230 NARANJAN KAUR CANARA BANK(508532)
28 TANDA PB-07-004-078-001/47
(Munak Khurd) 		2607004000NRG23140320230153881 14/03/2023 Harwinder Kaur 2607004WL016552 Harwinder Kaur 00078 CNRB0002362 2820 2820 Processed 03/04/2023 0495154355 HARVINDER KAUR CANARA BANK(508532)
29 TANDA PB-07-004-078-001/47
(Munak Khurd) 		2607004000NRG23140320230153880 14/03/2023 Harwinder Kaur 2607004WL016552 Harwinder Kaur 00078 CNRB0002362 2538 2538 Processed 03/04/2023 0495154354 HARVINDER KAUR CANARA BANK(508532)
30 TANDA PB-07-004-078-001/47
(Munak Khurd) 		2607004000NRG23140320230156681 14/03/2023 Harwinder Kaur 2607004WL016699 Harwinder Kaur 00078 CNRB0002362 2256 2256 Processed 03/04/2023 0495154356 HARVINDER KAUR CANARA BANK(508532)
31 TANDA PB-07-004-078-001/48
(Munak Khurd) 		2607004000NRG23140320230153882 14/03/2023 Surjit Kaur 2607004WL016552 Surjit Kaur 00078 CNRB0002362 282 282 Processed 03/04/2023 0495154357 SURJIT KAUR CANARA BANK(508532)
32 TANDA PB-07-004-078-001/8
(Munak Khurd) 		2607004000NRG23140320230153981 14/03/2023 Harjinder Kaur 2607004WL016561 Harjinder Kaur 00078 CNRB0002362 2820 2820 Processed 03/04/2023 0495154419 HARJINDER KAUR CANARA BANK(508532)
33 TANDA PB-07-004-078-001/9
(Munak Khurd) 		2607004000NRG23140320230153982 14/03/2023 Joginder Ram 2607004WL016561 Joginder Ram 00078 CNRB0002362 2538 2538 Processed 03/04/2023 0495154231 JOGINDER SINGH SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
34 TANDA PB-07-004-110-001/30
(Talla) 		2607004000NRG23140320230154296 14/03/2023 Kuldeep 2607004WL016571 Kuldeep 00078 CNRB0002362 1974 1974 Processed 03/04/2023 0495154276 KULDEEP W O PARAMJIT CANARA BANK(508532)
35 TANDA PB-07-004-110-001/33
(Talla) 		2607004000NRG23140320230154297 14/03/2023 GURMEETO 2607004WL016571 GURMEETO 00078 CNRB0002362 3102 3102 Processed 03/04/2023 0495154277 GURMEETO WO RESHAM PUNJAB NATIONAL BANK(508568)
SubTotal 80934 80934
36 TANDA PB-07-004-009-001/110
(Bainch) 		2607004000NRG23140320230153154 14/03/2023 Kirandeep Kaur 2607004WL016515 Kirandeep Kaur 00078 CNRB0003064 2820 2820 Processed 03/04/2023 0495154418 KIRANDEEP KAUR D O DALJIT SINGH CANARA BANK(508532)
37 TANDA PB-07-004-009-001/110
(Bainch) 		2607004000NRG23140320230153153 14/03/2023 Kirandeep Kaur 2607004WL016515 Kirandeep Kaur 00078 CNRB0003064 3384 3384 Processed 03/04/2023 0495154417 KIRANDEEP KAUR D O DALJIT SINGH CANARA BANK(508532)
38 TANDA PB-07-004-009-001/110
(Bainch) 		2607004000NRG23140320230153152 14/03/2023 Kirandeep Kaur 2607004WL016515 Kirandeep Kaur 00078 CNRB0003064 2538 2538 Processed 03/04/2023 0495154416 KIRANDEEP KAUR D O DALJIT SINGH CANARA BANK(508532)
SubTotal 8742 8742
39 TANDA PB-07-004-072-001/43
(Manpur) 		2607004000NRG23140320230154769 14/03/2023 Karan 2607004WL016594 Karan 00080 CLBL0000022 1410 1410 Processed 03/04/2023 0495154378 KARAN SO SAIMIAL PUNJAB GRAMIN BANK(607138)
40 TANDA PB-07-004-072-001/43
(Manpur) 		2607004000NRG23140320230154768 14/03/2023 Karan 2607004WL016594 Karan 00080 CLBL0000022 1410 1410 Processed 03/04/2023 0495154377 KARAN SO SAIMIAL PUNJAB GRAMIN BANK(607138)
41 TANDA PB-07-004-072-001/43
(Manpur) 		2607004000NRG23140320230154767 14/03/2023 Karan 2607004WL016594 Karan 00080 CLBL0000022 1128 1128 Processed 03/04/2023 0495154345 KARAN SO SAIMIAL PUNJAB GRAMIN BANK(607138)
42 TANDA PB-07-004-091-001/11
(Patti Paswal) 		2607004000NRG23140320230154772 14/03/2023 Harbans Lal 2607004WL016594 Harbans Lal 00080 CLBL0000022 1128 1128 Processed 03/04/2023 0495154344 HARBANS LAL CAPITAL LOCAL AREA BANK(607307)
43 TANDA PB-07-004-091-001/11
(Patti Paswal) 		2607004000NRG23140320230154771 14/03/2023 Harbans Lal 2607004WL016594 Harbans Lal 00080 CLBL0000022 1410 1410 Processed 03/04/2023 0495154343 HARBANS LAL CAPITAL LOCAL AREA BANK(607307)
44 TANDA PB-07-004-091-001/11
(Patti Paswal) 		2607004000NRG23140320230154770 14/03/2023 Harbans Lal 2607004WL016594 Harbans Lal 00080 CLBL0000022 1410 1410 Processed 03/04/2023 0495154342 HARBANS LAL CAPITAL LOCAL AREA BANK(607307)
SubTotal 7896 7896
45 TANDA PB-07-004-033-001/109
(Ghorewaha) 		2607004000NRG23140320230153307 14/03/2023 KULWANT KAUR 2607004WL016522 KULWANT KAUR 00114 UTIB0SHSP01 3384 3384 Processed 03/04/2023 0495154176 KULWANT KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
46 TANDA PB-07-004-033-001/109
(Ghorewaha) 		2607004000NRG23140320230153306 14/03/2023 KULWANT KAUR 2607004WL016522 KULWANT KAUR 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154175 KULWANT KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
47 TANDA PB-07-004-033-001/11
(Ghorewaha) 		2607004000NRG23140320230153309 14/03/2023 Kulwinder Kaur 2607004WL016522 Kulwinder Kaur 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154067 KULWINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
48 TANDA PB-07-004-033-001/11
(Ghorewaha) 		2607004000NRG23140320230153308 14/03/2023 Kulwinder Kaur 2607004WL016522 Kulwinder Kaur 00114 UTIB0SHSP01 3384 3384 Processed 03/04/2023 0495154066 KULWINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
49 TANDA PB-07-004-033-001/131
(Ghorewaha) 		2607004000NRG23140320230153717 14/03/2023 Sunny Kumar 2607004WL016543 Sunny Kumar 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154171 SUNNY KUMAR S/O PARAMJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
50 TANDA PB-07-004-033-001/131
(Ghorewaha) 		2607004000NRG23140320230153716 14/03/2023 Sunny Kumar 2607004WL016543 Sunny Kumar 00114 UTIB0SHSP01 3384 3384 Processed 03/04/2023 0495154170 SUNNY KUMAR S/O PARAMJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
51 TANDA PB-07-004-033-001/138
(Ghorewaha) 		2607004000NRG23140320230153718 14/03/2023 KAMLESH DEVI 2607004WL016543 KAMLESH DEVI 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154123 KAMLESH DEVI W/O PARAMJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
52 TANDA PB-07-004-033-001/144
(Ghorewaha) 		2607004000NRG23140320230153311 14/03/2023 Raman kumar 2607004WL016522 Raman kumar 00114 UTIB0SHSP01 3384 3384 Rejected 03/04/2023 0495154177 Aadhaar Number not Mapped to Account Number
53 TANDA PB-07-004-033-001/144
(Ghorewaha) 		2607004000NRG23140320230153159 14/03/2023 Raman kumar 2607004WL016515 Raman kumar 00114 UTIB0SHSP01 2820 2820 Rejected 03/04/2023 0495154178 Aadhaar Number not Mapped to Account Number
54 TANDA PB-07-004-033-001/34
(Ghorewaha) 		2607004000NRG23140320230153163 14/03/2023 Surinder Kaur 2607004WL016515 Surinder Kaur 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495154070 SURINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
55 TANDA PB-07-004-033-001/34
(Ghorewaha) 		2607004000NRG23140320230153469 14/03/2023 Surinder Kaur 2607004WL016529 Surinder Kaur 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154069 SURINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
56 TANDA PB-07-004-033-001/37
(Ghorewaha) 		2607004000NRG23140320230153316 14/03/2023 Nisha 2607004WL016522 Nisha 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154072 NISHA THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
57 TANDA PB-07-004-033-001/64
(Ghorewaha) 		2607004000NRG23140320230153470 14/03/2023 Sukhwinder kaur 2607004WL016529 Sukhwinder kaur 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154071 SUKHWINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
58 TANDA PB-07-004-033-001/74
(Ghorewaha) 		2607004000NRG23140320230153472 14/03/2023 SARABJIT 2607004WL016529 SARABJIT 00114 UTIB0SHSP01 564 564 Processed 03/04/2023 0495154125 SARBJIT KAUR W/O JOGINDER PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
59 TANDA PB-07-004-033-001/74
(Ghorewaha) 		2607004000NRG23140320230153471 14/03/2023 SARABJIT 2607004WL016529 SARABJIT 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154124 SARBJIT KAUR W/O JOGINDER PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
60 TANDA PB-07-004-033-001/74
(Ghorewaha) 		2607004000NRG23140320230153164 14/03/2023 SARABJIT 2607004WL016515 SARABJIT 00114 UTIB0SHSP01 3384 3384 Processed 03/04/2023 0495154126 SARBJIT KAUR W/O JOGINDER PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
61 TANDA PB-07-004-033-001/83
(Ghorewaha) 		2607004000NRG23140320230153165 14/03/2023 DALVIR 2607004WL016515 DALVIR 00114 UTIB0SHSP01 3384 3384 Processed 03/04/2023 0495154172 DALVEER CHAND PUNJAB NATIONAL BANK(508568)
62 TANDA PB-07-004-033-001/83
(Ghorewaha) 		2607004000NRG23140320230153474 14/03/2023 DALVIR 2607004WL016529 DALVIR 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154174 DALVEER CHAND PUNJAB NATIONAL BANK(508568)
63 TANDA PB-07-004-033-001/83
(Ghorewaha) 		2607004000NRG23140320230153473 14/03/2023 DALVIR 2607004WL016529 DALVIR 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154173 DALVEER CHAND PUNJAB NATIONAL BANK(508568)
64 TANDA PB-07-004-033-001/85
(Ghorewaha) 		2607004000NRG23140320230153317 14/03/2023 Sukhwinder Kumar 2607004WL016522 Sukhwinder Kumar 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154068 SUKHWINDER KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
65 TANDA PB-07-004-033-001/99
(Ghorewaha) 		2607004000NRG23140320230153166 14/03/2023 Rekha rani 2607004WL016515 Rekha rani 00114 UTIB0SHSP01 1974 1974 Processed 03/04/2023 0495154079 REKHA RANI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
66 TANDA PB-07-004-033-001/99
(Ghorewaha) 		2607004000NRG23140320230153476 14/03/2023 Rekha rani 2607004WL016529 Rekha rani 00114 UTIB0SHSP01 2538 2538 Processed 03/04/2023 0495154108 REKHA RANI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
67 TANDA PB-07-004-033-001/99
(Ghorewaha) 		2607004000NRG23140320230153475 14/03/2023 Rekha rani 2607004WL016529 Rekha rani 00114 UTIB0SHSP01 1128 1128 Processed 03/04/2023 0495154107 REKHA RANI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
68 TANDA PB-07-004-049-001/155
(Jhawan) 		2607004000NRG23140320230154144 14/03/2023 Manpreet kaur 2607004WL016567 Manpreet kaur 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495154280 MANPREET KAUR W/O SH SUKHWINDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
69 TANDA PB-07-004-049-001/21
(Jhawan) 		2607004000NRG23140320230154146 14/03/2023 Bholi 2607004WL016567 Bholi 00114 UTIB0SHSP01 3384 3384 Processed 03/04/2023 0495154421 BHOLI W/O DEEP THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
70 TANDA PB-07-004-056-001/65
(Kandari Chak) 		2607004000NRG23140320230153943 14/03/2023 Lakhwinder Kumari 2607004WL016558 Lakhwinder Kumari 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495154422 LAKHWINDER KUMARI PUNJAB & SIND BANK(607087)
71 TANDA PB-07-004-059-001/115
(Kandhala Shekhan) 		2607004000NRG23140320230154806 14/03/2023 Gurbaksh kaur 2607004WL016596 Gurbaksh kaur 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495154420 GURBAKSH KAUR W/O JASWANT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
72 TANDA PB-07-004-059-001/25
(Kandhala Shekhan) 		2607004000NRG23140320230154809 14/03/2023 Balvir Singh 2607004WL016596 Balvir Singh 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495154179 BALVIR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
73 TANDA PB-07-004-059-001/55
(Kandhala Shekhan) 		2607004000NRG23140320230154816 14/03/2023 Gurdish Kaur 2607004WL016596 Gurdish Kaur 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495154288 GURDISH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
74 TANDA PB-07-004-100-001/149
(Rani Pind) 		2607004000NRG23140320230154414 14/03/2023 Boota Singh 2607004WL016579 Boota Singh 00114 UTIB0SHSP01 1974 1974 Processed 03/04/2023 0495154424 BUTA SINGH PUNJAB NATIONAL BANK(508568)
75 TANDA PB-07-004-100-001/149
(Rani Pind) 		2607004000NRG23140320230154413 14/03/2023 Boota Singh 2607004WL016579 Boota Singh 00114 UTIB0SHSP01 1410 1410 Processed 03/04/2023 0495154423 BUTA SINGH PUNJAB NATIONAL BANK(508568)
76 TANDA PB-07-004-100-001/39
(Rani Pind) 		2607004000NRG23140320230154421 14/03/2023 Jitan 2607004WL016579 Jitan 00114 UTIB0SHSP01 1410 1410 Rejected 03/04/2023 0495154363 Unclaimed/DEAF accounts
77 TANDA PB-07-004-100-001/39
(Rani Pind) 		2607004000NRG23140320230154420 14/03/2023 Jitan 2607004WL016579 Jitan 00114 UTIB0SHSP01 1974 1974 Rejected 03/04/2023 0495154362 Unclaimed/DEAF accounts
78 TANDA PB-07-004-100-001/39
(Rani Pind) 		2607004000NRG23140320230154419 14/03/2023 Jitan 2607004WL016579 Jitan 00114 UTIB0SHSP01 2538 2538 Rejected 03/04/2023 0495154361 Unclaimed/DEAF accounts
79 TANDA PB-07-004-104-001/35
(Salempur - 14) 		2607004000NRG23140320230153725 14/03/2023 Mohan Lal 2607004WL016543 Mohan Lal 00114 UTIB0SHSP01 1128 1128 Processed 03/04/2023 0495154120 MOHAN LAL S/O MALAWA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 95316 95316
80 TANDA PB-07-004-110-001/97
(Talla) 		2607004000NRG23140320230154302 14/03/2023 Kulwinder Kaur 2607004WL016571 Kulwinder Kaur 00152 HDFC0001432 3102 3102 Processed 03/04/2023 0495154310 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
81 TANDA PB-07-004-049-001/239
(Jhawan) 		2607004000NRG23140320230154149 14/03/2023 Sukhraj Kaur 2607004WL016567 Sukhraj Kaur 00176 IDIB000J056 3666 3666 Processed 03/04/2023 0495154319 SUKHRAJ KAUR INDIAN OVERSEAS BANK(508541)
82 TANDA PB-07-004-073-001/134
(Masitpal Kot) 		2607004000NRG23140320230154628 14/03/2023 Kulvir kaur 2607004WL016587 Kulvir kaur 00176 IDIB000J056 846 846 Processed 03/04/2023 0495154205 KULVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
83 TANDA PB-07-004-077-001/100
(Munak Kalan) 		2607004000NRG23140320230153836 14/03/2023 Dalvir kaur 2607004WL016552 Dalvir kaur 00176 IDIB000T516 1692 1692 Processed 03/04/2023 0495154148 Mrs. DALVIR KAUR INDIAN BANK(607105)
84 TANDA PB-07-004-077-001/100
(Munak Kalan) 		2607004000NRG23140320230153835 14/03/2023 Dalvir kaur 2607004WL016552 Dalvir kaur 00176 IDIB000T516 1128 1128 Processed 03/04/2023 0495154147 Mrs. DALVIR KAUR INDIAN BANK(607105)
85 TANDA PB-07-004-077-001/100
(Munak Kalan) 		2607004000NRG23140320230156656 14/03/2023 Dalvir kaur 2607004WL016699 Dalvir kaur 00176 IDIB000T516 1128 1128 Processed 03/04/2023 0495154146 Mrs. DALVIR KAUR INDIAN BANK(607105)
86 TANDA PB-07-004-077-001/101
(Munak Kalan) 		2607004000NRG23140320230156657 14/03/2023 kamaljeet kaur 2607004WL016699 kamaljeet kaur 00176 IDIB000T516 1974 1974 Processed 03/04/2023 0495154101 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
87 TANDA PB-07-004-077-001/101
(Munak Kalan) 		2607004000NRG23140320230153838 14/03/2023 kamaljeet kaur 2607004WL016552 kamaljeet kaur 00176 IDIB000T516 1692 1692 Processed 03/04/2023 0495154103 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
88 TANDA PB-07-004-077-001/101
(Munak Kalan) 		2607004000NRG23140320230153837 14/03/2023 kamaljeet kaur 2607004WL016552 kamaljeet kaur 00176 IDIB000T516 846 846 Processed 03/04/2023 0495154102 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
89 TANDA PB-07-004-077-001/112
(Munak Kalan) 		2607004000NRG23140320230156661 14/03/2023 Jaswinder Kaur 2607004WL016699 Jaswinder Kaur 00176 IDIB000T516 282 282 Processed 03/04/2023 0495154106 Mrs. JASWINDER KAUR INDIAN BANK(607105)
90 TANDA PB-07-004-077-001/121
(Munak Kalan) 		2607004000NRG23140320230156662 14/03/2023 Paramjit Kaur 2607004WL016699 Paramjit Kaur 00176 IDIB000T516 1974 1974 Processed 03/04/2023 0495154314 PARAMJIT KAUR CANARA BANK(508532)
91 TANDA PB-07-004-077-001/121
(Munak Kalan) 		2607004000NRG23140320230153843 14/03/2023 Paramjit Kaur 2607004WL016552 Paramjit Kaur 00176 IDIB000T516 1128 1128 Processed 03/04/2023 0495154316 PARAMJIT KAUR CANARA BANK(508532)
92 TANDA PB-07-004-077-001/121
(Munak Kalan) 		2607004000NRG23140320230153842 14/03/2023 Paramjit Kaur 2607004WL016552 Paramjit Kaur 00176 IDIB000T516 2820 2820 Processed 03/04/2023 0495154315 PARAMJIT KAUR CANARA BANK(508532)
93 TANDA PB-07-004-077-001/148
(Munak Kalan) 		2607004000NRG23140320230153845 14/03/2023 Jager Kaur 2607004WL016552 Jager Kaur 00176 IDIB000T516 1974 1974 Processed 03/04/2023 0495154312 Mrs. JAGIR KAUR INDIAN BANK(607105)
94 TANDA PB-07-004-077-001/148
(Munak Kalan) 		2607004000NRG23140320230153844 14/03/2023 Jager Kaur 2607004WL016552 Jager Kaur 00176 IDIB000T516 2538 2538 Processed 03/04/2023 0495154311 Mrs. JAGIR KAUR INDIAN BANK(607105)
95 TANDA PB-07-004-077-001/148
(Munak Kalan) 		2607004000NRG23140320230156663 14/03/2023 Jager Kaur 2607004WL016699 Jager Kaur 00176 IDIB000T516 2256 2256 Processed 03/04/2023 0495154313 Mrs. JAGIR KAUR INDIAN BANK(607105)
96 TANDA PB-07-004-077-001/55
(Munak Kalan) 		2607004000NRG23140320230156668 14/03/2023 BALVIR SINGH 2607004WL016699 BALVIR SINGH 00176 IDIB000T516 1974 1974 Processed 03/04/2023 0495154242 BALBIR PUNJAB & SIND BANK(607087)
97 TANDA PB-07-004-077-001/55
(Munak Kalan) 		2607004000NRG23140320230153856 14/03/2023 BALVIR SINGH 2607004WL016552 BALVIR SINGH 00176 IDIB000T516 2820 2820 Processed 03/04/2023 0495154241 BALBIR PUNJAB & SIND BANK(607087)
98 TANDA PB-07-004-077-001/55
(Munak Kalan) 		2607004000NRG23140320230153855 14/03/2023 BALVIR SINGH 2607004WL016552 BALVIR SINGH 00176 IDIB000T516 2256 2256 Processed 03/04/2023 0495154213 BALBIR PUNJAB & SIND BANK(607087)
99 TANDA PB-07-004-077-001/89
(Munak Kalan) 		2607004000NRG23140320230153863 14/03/2023 Neelam 2607004WL016552 Neelam 00176 IDIB000T516 2820 2820 Processed 03/04/2023 0495154093 Mrs. NILAM . INDIAN BANK(607105)
100 TANDA PB-07-004-077-001/89
(Munak Kalan) 		2607004000NRG23140320230156671 14/03/2023 Neelam 2607004WL016699 Neelam 00176 IDIB000T516 2256 2256 Processed 03/04/2023 0495154094 Mrs. NILAM . INDIAN BANK(607105)
101 TANDA PB-07-004-077-001/92
(Munak Kalan) 		2607004000NRG23140320230156672 14/03/2023 sunita 2607004WL016699 sunita 00176 IDIB000T516 1974 1974 Processed 03/04/2023 0495154157 SUNITA . INDUSIND BANK(607189)
102 TANDA PB-07-004-077-001/92
(Munak Kalan) 		2607004000NRG23140320230153865 14/03/2023 sunita 2607004WL016552 sunita 00176 IDIB000T516 2538 2538 Processed 03/04/2023 0495154159 SUNITA . INDUSIND BANK(607189)
103 TANDA PB-07-004-077-001/92
(Munak Kalan) 		2607004000NRG23140320230153864 14/03/2023 sunita 2607004WL016552 sunita 00176 IDIB000T516 2820 2820 Processed 03/04/2023 0495154158 SUNITA . INDUSIND BANK(607189)
104 TANDA PB-07-004-077-001/99
(Munak Kalan) 		2607004000NRG23140320230153871 14/03/2023 Kulwinder kaur 2607004WL016552 Kulwinder kaur 00176 IDIB000T516 2538 2538 Processed 03/04/2023 0495154153 Mrs. KULWINDER KAUR INDIAN BANK(607105)
105 TANDA PB-07-004-077-001/99
(Munak Kalan) 		2607004000NRG23140320230153870 14/03/2023 Kulwinder kaur 2607004WL016552 Kulwinder kaur 00176 IDIB000T516 2538 2538 Processed 03/04/2023 0495154152 Mrs. KULWINDER KAUR INDIAN BANK(607105)
106 TANDA PB-07-004-077-001/99
(Munak Kalan) 		2607004000NRG23140320230156675 14/03/2023 Kulwinder kaur 2607004WL016699 Kulwinder kaur 00176 IDIB000T516 2256 2256 Processed 03/04/2023 0495154154 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 48222 48222
107 TANDA PB-07-004-020-001/26
(Chattowal) 		2607004000NRG23140320230153510 14/03/2023 Usha Rani 2607004WL016533 Usha Rani 00349 PSIB0000107 282 282 Processed 03/04/2023 0495154333 USHA RANI PUNJAB & SIND BANK(607087)
108 TANDA PB-07-004-020-001/27
(Chattowal) 		2607004000NRG23140320230153511 14/03/2023 Kulwinder Kaur 2607004WL016533 Kulwinder Kaur 00349 PSIB0000107 282 282 Processed 03/04/2023 0495154327 KULWINDER KAUR W/O GURDITTA PUNJAB NATIONAL BANK(508568)
109 TANDA PB-07-004-020-001/32
(Chattowal) 		2607004000NRG23140320230153514 14/03/2023 Jagdeep Kaur 2607004WL016533 Jagdeep Kaur 00349 PSIB0000107 282 282 Processed 03/04/2023 0495154330 JAGDEEP KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
110 TANDA PB-07-004-020-001/33
(Chattowal) 		2607004000NRG23140320230153515 14/03/2023 Balvir Kaur 2607004WL016533 Balvir Kaur 00349 PSIB0000107 282 282 Processed 03/04/2023 0495154329 BALVIR KAUR PUNJAB & SIND BANK(607087)
111 TANDA PB-07-004-020-001/41
(Chattowal) 		2607004000NRG23140320230153517 14/03/2023 Usha Rani 2607004WL016533 Usha Rani 00349 PSIB0000107 282 282 Processed 03/04/2023 0495154328 USHA RANI PUNJAB & SIND BANK(607087)
112 TANDA PB-07-004-020-001/44
(Chattowal) 		2607004000NRG23140320230153519 14/03/2023 Sewa Kaur 2607004WL016533 Sewa Kaur 00349 PSIB0000107 282 282 Processed 03/04/2023 0495154323 SEWA KAUR PUNJAB & SIND BANK(607087)
113 TANDA PB-07-004-020-001/44
(Chattowal) 		2607004000NRG23140320230153518 14/03/2023 Sewa Kaur 2607004WL016533 Sewa Kaur 00349 PSIB0000107 1692 1692 Processed 03/04/2023 0495154322 SEWA KAUR PUNJAB & SIND BANK(607087)
114 TANDA PB-07-004-020-001/49
(Chattowal) 		2607004000NRG23140320230153520 14/03/2023 Monika Rani 2607004WL016533 Monika Rani 00349 PSIB0000107 1692 1692 Processed 03/04/2023 0495154326 MONIKA PUNJAB & SIND BANK(607087)
115 TANDA PB-07-004-020-001/61
(Chattowal) 		2607004000NRG23140320230153524 14/03/2023 Parmjit Kaur 2607004WL016533 Parmjit Kaur 00349 PSIB0000107 1692 1692 Processed 03/04/2023 0495154331 PARMJIT KAUR CANARA BANK(508532)
116 TANDA PB-07-004-020-001/62
(Chattowal) 		2607004000NRG23140320230153525 14/03/2023 Rajinder Kaur 2607004WL016533 Rajinder Kaur 00349 PSIB0000107 282 282 Processed 03/04/2023 0495154332 RAJINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
117 TANDA PB-07-004-020-001/69
(Chattowal) 		2607004000NRG23140320230153526 14/03/2023 Manjit Singh 2607004WL016533 Manjit Singh 00349 PSIB0000107 1692 1692 Processed 03/04/2023 0495154325 MANJIT SINGH PUNJAB & SIND BANK(607087)
118 TANDA PB-07-004-020-001/8
(Chattowal) 		2607004000NRG23140320230153527 14/03/2023 Gurbachan Singh 2607004WL016533 Gurbachan Singh 00349 PSIB0000107 1692 1692 Processed 03/04/2023 0495154324 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
119 TANDA PB-07-004-078-001/73
(Munak Khurd) 		2607004000NRG23140320230153884 14/03/2023 Jasvir Kaur 2607004WL016552 Jasvir Kaur 00349 PSIB0000107 2538 2538 Processed 03/04/2023 0495154338 JASWIR KAUR PUNJAB & SIND BANK(607087)
120 TANDA PB-07-004-078-001/73
(Munak Khurd) 		2607004000NRG23140320230153883 14/03/2023 Jasvir Kaur 2607004WL016552 Jasvir Kaur 00349 PSIB0000107 2538 2538 Processed 03/04/2023 0495154337 JASWIR KAUR PUNJAB & SIND BANK(607087)
121 TANDA PB-07-004-078-001/73
(Munak Khurd) 		2607004000NRG23140320230156682 14/03/2023 Jasvir Kaur 2607004WL016699 Jasvir Kaur 00349 PSIB0000107 2256 2256 Processed 03/04/2023 0495154339 JASWIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
122 TANDA PB-07-004-115-001/1
(Zahura) 		2607004000NRG23140320230153318 14/03/2023 MUKHTIAR 2607004WL016522 MUKHTIAR 00349 PSIB0000465 3102 3102 Processed 03/04/2023 0495154397 MUKHTIAR SO FAKIR PUNJAB & SIND BANK(607087)
123 TANDA PB-07-004-115-001/157
(Zahura) 		2607004000NRG23140320230153320 14/03/2023 Sunita 2607004WL016522 Sunita 00349 PSIB0000465 1128 1128 Processed 03/04/2023 0495154395 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
124 TANDA PB-07-004-115-001/157
(Zahura) 		2607004000NRG23140320230153319 14/03/2023 Sunita 2607004WL016522 Sunita 00349 PSIB0000465 2256 2256 Processed 03/04/2023 0495154394 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
125 TANDA PB-07-004-115-001/206
(Zahura) 		2607004000NRG23140320230153322 14/03/2023 Kanta devi 2607004WL016522 Kanta devi 00349 PSIB0000465 2820 2820 Processed 03/04/2023 0495154400 KANTA DEVI PUNJAB & SIND BANK(607087)
126 TANDA PB-07-004-115-001/206
(Zahura) 		2607004000NRG23140320230153321 14/03/2023 Kanta devi 2607004WL016522 Kanta devi 00349 PSIB0000465 3384 3384 Processed 03/04/2023 0495154399 KANTA DEVI PUNJAB & SIND BANK(607087)
127 TANDA PB-07-004-115-001/299
(Zahura) 		2607004000NRG23140320230153327 14/03/2023 Lakhwinder Singh 2607004WL016522 Lakhwinder Singh 00349 PSIB0000465 2820 2820 Processed 03/04/2023 0495154061 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
128 TANDA PB-07-004-115-001/299
(Zahura) 		2607004000NRG23140320230153326 14/03/2023 Lakhwinder Singh 2607004WL016522 Lakhwinder Singh 00349 PSIB0000465 1128 1128 Processed 03/04/2023 0495154060 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
129 TANDA PB-07-004-115-001/306
(Zahura) 		2607004000NRG23140320230153328 14/03/2023 Ratto 2607004WL016522 Ratto 00349 PSIB0000465 2538 2538 Processed 03/04/2023 0495154402 RATTO PUNJAB & SIND BANK(607087)
130 TANDA PB-07-004-115-001/308
(Zahura) 		2607004000NRG23140320230153329 14/03/2023 Soma rani 2607004WL016522 Soma rani 00349 PSIB0000465 1974 1974 Processed 03/04/2023 0495154403 SOMA RANI PUNJAB & SIND BANK(607087)
131 TANDA PB-07-004-115-001/354
(Zahura) 		2607004000NRG23140320230153337 14/03/2023 Deepak Kumar 2607004WL016522 Deepak Kumar 00349 PSIB0000465 3384 3384 Processed 03/04/2023 0495154059 DEEPAK KUMAR SO GIAN CHAND PUNJAB & SIND BANK(607087)
132 TANDA PB-07-004-115-001/354
(Zahura) 		2607004000NRG23140320230153336 14/03/2023 Deepak Kumar 2607004WL016522 Deepak Kumar 00349 PSIB0000465 2820 2820 Processed 03/04/2023 0495154058 DEEPAK KUMAR SO GIAN CHAND PUNJAB & SIND BANK(607087)
133 TANDA PB-07-004-115-001/360
(Zahura) 		2607004000NRG23140320230153339 14/03/2023 Manjit Gill 2607004WL016522 Manjit Gill 00349 PSIB0000465 2820 2820 Processed 03/04/2023 0495154128 MANJIT GILL PUNJAB & SIND BANK(607087)
134 TANDA PB-07-004-115-001/360
(Zahura) 		2607004000NRG23140320230153338 14/03/2023 Manjit Gill 2607004WL016522 Manjit Gill 00349 PSIB0000465 2820 2820 Processed 03/04/2023 0495154127 MANJIT GILL PUNJAB & SIND BANK(607087)
135 TANDA PB-07-004-115-001/49
(Zahura) 		2607004000NRG23140320230153349 14/03/2023 Sucha Singh 2607004WL016522 Sucha Singh 00349 PSIB0000465 2820 2820 Rejected 03/04/2023 0495154057 Aadhaar Number not Mapped to Account Number
SubTotal 35814 35814
136 TANDA PB-07-004-110-001/114
(Talla) 		2607004000NRG23140320230154285 14/03/2023 Ram Lal 2607004WL016571 Ram Lal 00349 PSIB0000745 2820 2820 Processed 03/04/2023 0495154165 RAM LAL INDIAN OVERSEAS BANK(508541)
137 TANDA PB-07-004-110-001/133
(Talla) 		2607004000NRG23140320230154288 14/03/2023 Ravinder kaur 2607004WL016571 Ravinder kaur 00349 PSIB0000745 2820 2820 Processed 03/04/2023 0495154164 RAVINDER KAUR PUNJAB & SIND BANK(607087)
138 TANDA PB-07-004-110-001/137
(Talla) 		2607004000NRG23140320230154289 14/03/2023 Kamaljit Kaur 2607004WL016571 Kamaljit Kaur 00349 PSIB0000745 1692 1692 Processed 03/04/2023 0495154166 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
139 TANDA PB-07-004-110-001/139
(Talla) 		2607004000NRG23140320230154290 14/03/2023 Preeti 2607004WL016571 Preeti 00349 PSIB0000745 1692 1692 Processed 03/04/2023 0495154167 PREETI UCO BANK(607066)
SubTotal 9024 9024
140 TANDA PB-07-004-101-001/112
(Rara) 		2607004000NRG23140320230153530 14/03/2023 Hardeep kaur 2607004WL016535 Hardeep kaur 00349 PSIB0021028 1128 1128 Processed 03/04/2023 0495154293 Hardeep Kaur PUNJAB & SIND BANK(607087)
141 TANDA PB-07-004-101-001/112
(Rara) 		2607004000NRG23140320230153529 14/03/2023 Hardeep kaur 2607004WL016535 Hardeep kaur 00349 PSIB0021028 2256 2256 Processed 03/04/2023 0495154292 Hardeep Kaur PUNJAB & SIND BANK(607087)
142 TANDA PB-07-004-101-001/136
(Rara) 		2607004000NRG23140320230153534 14/03/2023 Manjeet Kaur 2607004WL016535 Manjeet Kaur 00349 PSIB0021028 1974 1974 Processed 03/04/2023 0495154409 MANJEET KAUR AXIS BANK(607153)
143 TANDA PB-07-004-101-001/144
(Rara) 		2607004000NRG23140320230153539 14/03/2023 Seema 2607004WL016535 Seema 00349 PSIB0021028 1692 1692 Rejected 03/04/2023 0495154431 Aadhaar Number not Mapped to Account Number
144 TANDA PB-07-004-101-001/144
(Rara) 		2607004000NRG23140320230153538 14/03/2023 Seema 2607004WL016535 Seema 00349 PSIB0021028 2820 2820 Rejected 03/04/2023 0495154430 Aadhaar Number not Mapped to Account Number
145 TANDA PB-07-004-101-001/167
(Rara) 		2607004000NRG23140320230153544 14/03/2023 Jaswinder Kaur 2607004WL016535 Jaswinder Kaur 00349 PSIB0021028 2256 2256 Processed 03/04/2023 0495154425 Jaswinder Kaur PUNJAB & SIND BANK(607087)
146 TANDA PB-07-004-101-001/2
(Rara) 		2607004000NRG23140320230153549 14/03/2023 Balwinder Singh 2607004WL016535 Balwinder Singh 00349 PSIB0021028 3102 3102 Processed 03/04/2023 0495154427 BALWINDER SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
147 TANDA PB-07-004-101-001/2
(Rara) 		2607004000NRG23140320230153548 14/03/2023 Balwinder Singh 2607004WL016535 Balwinder Singh 00349 PSIB0021028 1128 1128 Processed 03/04/2023 0495154426 BALWINDER SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
148 TANDA PB-07-004-101-001/56
(Rara) 		2607004000NRG23140320230153554 14/03/2023 Balwinder Kaur 2607004WL016535 Balwinder Kaur 00349 PSIB0021028 3102 3102 Processed 03/04/2023 0495154429 BALWINDER KAUR INDUSIND BANK(607189)
149 TANDA PB-07-004-101-001/56
(Rara) 		2607004000NRG23140320230153553 14/03/2023 Balwinder Kaur 2607004WL016535 Balwinder Kaur 00349 PSIB0021028 1692 1692 Processed 03/04/2023 0495154428 BALWINDER KAUR INDUSIND BANK(607189)
SubTotal 21150 21150
150 TANDA PB-07-004-011-001/62
(Balra) 		2607004000NRG23140320230153480 14/03/2023 Kulwant Singh 2607004WL016530 Kulwant Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495154207 KULWANT SINGH S/O MEHNGA SINGH PUNJAB GRAMIN BANK(607138)
151 TANDA PB-07-004-011-001/62
(Balra) 		2607004000NRG23140320230153479 14/03/2023 Kulwant Singh 2607004WL016530 Kulwant Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495154206 KULWANT SINGH S/O MEHNGA SINGH PUNJAB GRAMIN BANK(607138)
152 TANDA PB-07-004-011-001/79
(Balra) 		2607004000NRG23140320230153486 14/03/2023 Gunjha Devi 2607004WL016530 Gunjha Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495154209 GUNJA DEVI WO SH DALIP KUMAR BANK OF INDIA(508505)
153 TANDA PB-07-004-011-001/79
(Balra) 		2607004000NRG23140320230153485 14/03/2023 Gunjha Devi 2607004WL016530 Gunjha Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495154208 GUNJA DEVI WO SH DALIP KUMAR BANK OF INDIA(508505)
154 TANDA PB-07-004-018-001/27
(Basti Bohra) 		2607004000NRG23140320230154759 14/03/2023 Balwinder Kaur 2607004WL016592 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495154160 BALWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
155 TANDA PB-07-004-020-001/60
(Chattowal) 		2607004000NRG23140320230153523 14/03/2023 Manjit Kaur 2607004WL016533 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495154259 MANJIT KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
156 TANDA PB-07-004-101-001/137
(Rara) 		2607004000NRG23140320230153537 14/03/2023 Sarabjit Kaur 2607004WL016535 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495154212 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
157 TANDA PB-07-004-101-001/137
(Rara) 		2607004000NRG23140320230153536 14/03/2023 Sarabjit Kaur 2607004WL016535 Sarabjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495154211 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
158 TANDA PB-07-004-101-001/137
(Rara) 		2607004000NRG23140320230153535 14/03/2023 Sarabjit Kaur 2607004WL016535 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495154210 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
159 TANDA PB-07-004-101-001/168
(Rara) 		2607004000NRG23140320230153547 14/03/2023 Aman 2607004WL016535 Aman 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495154262 AMAN WO HARDIP SINGH PUNJAB GRAMIN BANK(607138)
160 TANDA PB-07-004-101-001/168
(Rara) 		2607004000NRG23140320230153546 14/03/2023 Aman 2607004WL016535 Aman 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495154261 AMAN WO HARDIP SINGH PUNJAB GRAMIN BANK(607138)
161 TANDA PB-07-004-101-001/168
(Rara) 		2607004000NRG23140320230153545 14/03/2023 Aman 2607004WL016535 Aman 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495154260 AMAN WO HARDIP SINGH PUNJAB GRAMIN BANK(607138)
162 TANDA PB-07-004-101-001/7
(Rara) 		2607004000NRG23140320230153556 14/03/2023 Gian Singh 2607004WL016535 Gian Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495154375 GIAN SINGH ICICI BANK LTD(508534)
163 TANDA PB-07-004-110-001/140
(Talla) 		2607004000NRG23140320230154291 14/03/2023 Sita Devi 2607004WL016571 Sita Devi 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495154374 SITA DEVI WO AMRIK CHAND PUNJAB GRAMIN BANK(607138)
164 TANDA PB-07-004-110-001/27
(Talla) 		2607004000NRG23140320230154295 14/03/2023 Surti Ram 2607004WL016571 Surti Ram 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495154376 SURTI RAM,RANI INDIAN OVERSEAS BANK(508541)
165 TANDA PB-07-004-115-001/221
(Zahura) 		2607004000NRG23140320230153323 14/03/2023 Paramjit kaur 2607004WL016522 Paramjit kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495154350 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34122 34122
166 TANDA PB-07-004-018-001/41
(Basti Bohra) 		2607004000NRG23140320230154760 14/03/2023 sunita devi 2607004WL016592 sunita devi 00354 PUNB0045500 2820 2820 Processed 03/04/2023 0495154341 SUNITA DEVI ICICI BANK LTD(508534)
167 TANDA PB-07-004-038-001/28
(Hambran) 		2607004000NRG23140320230153889 14/03/2023 paramjit singh 2607004WL016553 paramjit singh 00354 PUNB0045500 3666 3666 Rejected 03/04/2023 0495154335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 TANDA PB-07-004-049-001/104
(Jhawan) 		2607004000NRG23140320230154142 14/03/2023 Kamla 2607004WL016567 Kamla 00354 PUNB0045500 3666 3666 Processed 03/04/2023 0495154382 KAMLA WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
169 TANDA PB-07-004-049-001/111
(Jhawan) 		2607004000NRG23140320230154143 14/03/2023 Nilam Rani 2607004WL016567 Nilam Rani 00354 PUNB0045500 3666 3666 Processed 03/04/2023 0495154381 NILAM RANI WO SHISH PAL PUNJAB NATIONAL BANK(508568)
170 TANDA PB-07-004-049-001/165
(Jhawan) 		2607004000NRG23140320230154145 14/03/2023 Daljinder Kaur 2607004WL016567 Daljinder Kaur 00354 PUNB0045500 3666 3666 Processed 03/04/2023 0495154053 DALJINDER KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
171 TANDA PB-07-004-049-001/236
(Jhawan) 		2607004000NRG23140320230154147 14/03/2023 Balwinder Singh 2607004WL016567 Balwinder Singh 00354 PUNB0045500 3666 3666 Processed 03/04/2023 0495154380 BALWINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
172 TANDA PB-07-004-049-001/47
(Jhawan) 		2607004000NRG23140320230154150 14/03/2023 Kebal 2607004WL016567 Kebal 00354 PUNB0045500 3102 3102 Processed 03/04/2023 0495154396 KEWAL SO PONU RAM PUNJAB NATIONAL BANK(508568)
173 TANDA PB-07-004-052-001/46
(Kaloya) 		2607004000NRG23140320230153917 14/03/2023 Simranjit Kaur 2607004WL016554 Simranjit Kaur 00354 PUNB0045500 564 564 Processed 03/04/2023 0495154056 MALKIAT SINGH S/O MEHNGA RAM PUNJAB NATIONAL BANK(508568)
174 TANDA PB-07-004-052-001/70
(Kaloya) 		2607004000NRG23140320230153921 14/03/2023 POONAM 2607004WL016554 POONAM 00354 PUNB0045500 564 564 Processed 03/04/2023 0495154401 POONAM PUNJAB NATIONAL BANK(508568)
175 TANDA PB-07-004-059-001/11
(Kandhala Shekhan) 		2607004000NRG23140320230154801 14/03/2023 Jasbir Singh 2607004WL016596 Jasbir Singh 00354 PUNB0045500 3102 3102 Processed 03/04/2023 0495154384 JASVIR SINGH S/O SH SARWAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
176 TANDA PB-07-004-059-001/38
(Kandhala Shekhan) 		2607004000NRG23140320230154812 14/03/2023 Sukhwinder Kaur 2607004WL016596 Sukhwinder Kaur 00354 PUNB0045500 3666 3666 Processed 03/04/2023 0495154385 SUKHWINDER KAUR WO BHADAR SINGH PUNJAB NATIONAL BANK(508568)
177 TANDA PB-07-004-059-001/39
(Kandhala Shekhan) 		2607004000NRG23140320230154814 14/03/2023 Gurmit Kaur 2607004WL016596 Gurmit Kaur 00354 PUNB0045500 3384 3384 Processed 03/04/2023 0495154386 GURMIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
178 TANDA PB-07-004-059-001/45
(Kandhala Shekhan) 		2607004000NRG23140320230154815 14/03/2023 Surjit Kaur 2607004WL016596 Surjit Kaur 00354 PUNB0045500 2820 2820 Processed 03/04/2023 0495154387 SURJIT KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
179 TANDA PB-07-004-059-001/60
(Kandhala Shekhan) 		2607004000NRG23140320230154817 14/03/2023 Sukhdev Kaur 2607004WL016596 Sukhdev Kaur 00354 PUNB0045500 3666 3666 Rejected 03/04/2023 0495154388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TANDA PB-07-004-066-001/34
(Kurala Kalan) 		2607004000NRG23140320230155160 14/03/2023 Tripta Devi 2607004WL016614 Tripta Devi 00354 PUNB0045500 846 846 Processed 03/04/2023 0495154379 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
181 TANDA PB-07-004-066-001/52
(Kurala Kalan) 		2607004000NRG23140320230154016 14/03/2023 Gurpreet Singh 2607004WL016563 Gurpreet Singh 00354 PUNB0045500 1974 1974 Processed 03/04/2023 0495154054 GURDEEP SINGH SO GURBAKASH SINGH PUNJAB NATIONAL BANK(508568)
182 TANDA PB-07-004-066-001/53
(Kurala Kalan) 		2607004000NRG23140320230155164 14/03/2023 Gurnaam Singh 2607004WL016614 Gurnaam Singh 00354 PUNB0045500 846 846 Processed 03/04/2023 0495154336 GURNAM SINGH SO HARI DASS PUNJAB NATIONAL BANK(508568)
183 TANDA PB-07-004-066-001/61
(Kurala Kalan) 		2607004000NRG23140320230154019 14/03/2023 Surinder Kaur 2607004WL016563 Surinder Kaur 00354 PUNB0045500 2820 2820 Processed 03/04/2023 0495154392 SALINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
184 TANDA PB-07-004-073-001/42
(Masitpal Kot) 		2607004000NRG23140320230154630 14/03/2023 neelam rani 2607004WL016587 neelam rani 00354 PUNB0045500 1410 1410 Processed 03/04/2023 0495154340 NILAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 TANDA PB-07-004-083-001/1
(Odhpur) 		2607004000NRG23140320230155153 14/03/2023 joginderpal 2607004WL016613 joginderpal 00354 PUNB0045500 1410 1410 Processed 03/04/2023 0495154393 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
186 TANDA PB-07-004-083-001/24
(Odhpur) 		2607004000NRG23140320230155154 14/03/2023 Manjit Kaur 2607004WL016613 Manjit Kaur 00354 PUNB0045500 1410 1410 Processed 03/04/2023 0495154383 MANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
187 TANDA PB-07-004-083-001/25
(Odhpur) 		2607004000NRG23140320230155155 14/03/2023 inderjit Singh 2607004WL016613 inderjit Singh 00354 PUNB0045500 1128 1128 Processed 03/04/2023 0495154334 INDERJIT SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
188 TANDA PB-07-004-083-001/29
(Odhpur) 		2607004000NRG23140320230155156 14/03/2023 Jasbir Kaur 2607004WL016613 Jasbir Kaur 00354 PUNB0045500 1128 1128 Processed 03/04/2023 0495154055 JASVIR KAUR PUNJAB & SIND BANK(607087)
189 TANDA PB-07-004-083-001/38
(Odhpur) 		2607004000NRG23140320230155157 14/03/2023 Manjit Kaur 2607004WL016613 Manjit Kaur 00354 PUNB0045500 846 846 Rejected 03/04/2023 0495154398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TANDA PB-07-004-084-001/116
(Pandori) 		2607004000NRG23140320230153188 14/03/2023 surinder kaur 2607004WL016515 surinder kaur 00354 PUNB0045500 3102 3102 Processed 03/04/2023 0495154391 SURINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 TANDA PB-07-004-084-001/116
(Pandori) 		2607004000NRG23140320230153187 14/03/2023 surinder kaur 2607004WL016515 surinder kaur 00354 PUNB0045500 2820 2820 Processed 03/04/2023 0495154390 SURINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
192 TANDA PB-07-004-084-001/116
(Pandori) 		2607004000NRG23140320230153186 14/03/2023 surinder kaur 2607004WL016515 surinder kaur 00354 PUNB0045500 2820 2820 Processed 03/04/2023 0495154389 SURINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 64578 64578
193 TANDA PB-07-004-077-001/102
(Munak Kalan) 		2607004000NRG23140320230156658 14/03/2023 Raj Rani 2607004WL016699 Raj Rani 00354 PUNB0055410 1974 1974 Processed 03/04/2023 0495154163 RAJ RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
194 TANDA PB-07-004-077-001/154
(Munak Kalan) 		2607004000NRG23140320230153185 14/03/2023 Sulinder Kaur 2607004WL016515 Sulinder Kaur 00354 PUNB0055410 2820 2820 Processed 03/04/2023 0495154162 SALINDER KAUR WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
195 TANDA PB-07-004-077-001/154
(Munak Kalan) 		2607004000NRG23140320230153184 14/03/2023 Sulinder Kaur 2607004WL016515 Sulinder Kaur 00354 PUNB0055410 2538 2538 Processed 03/04/2023 0495154161 SALINDER KAUR WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
196 TANDA PB-07-004-077-001/154
(Munak Kalan) 		2607004000NRG23140320230153183 14/03/2023 Sulinder Kaur 2607004WL016515 Sulinder Kaur 00354 PUNB0055410 1974 1974 Processed 03/04/2023 0495154133 SALINDER KAUR WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
197 TANDA PB-07-004-077-001/237
(Munak Kalan) 		2607004000NRG23140320230156665 14/03/2023 Malkit Kaur 2607004WL016699 Malkit Kaur 00354 PUNB0055410 2256 2256 Processed 03/04/2023 0495154132 MALKIT KAUR W/O DAVINDER PAL PUNJAB NATIONAL BANK(508568)
198 TANDA PB-07-004-077-001/237
(Munak Kalan) 		2607004000NRG23140320230153849 14/03/2023 Malkit Kaur 2607004WL016552 Malkit Kaur 00354 PUNB0055410 2820 2820 Processed 03/04/2023 0495154131 MALKIT KAUR W/O DAVINDER PAL PUNJAB NATIONAL BANK(508568)
199 TANDA PB-07-004-077-001/237
(Munak Kalan) 		2607004000NRG23140320230153848 14/03/2023 Malkit Kaur 2607004WL016552 Malkit Kaur 00354 PUNB0055410 2538 2538 Processed 03/04/2023 0495154130 MALKIT KAUR W/O DAVINDER PAL PUNJAB NATIONAL BANK(508568)
200 TANDA PB-07-004-077-001/63
(Munak Kalan) 		2607004000NRG23140320230153858 14/03/2023 maya Devi 2607004WL016552 maya Devi 00354 PUNB0055410 2538 2538 Processed 03/04/2023 0495154076 MAYA DEVI W/O PARGAN SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
201 TANDA PB-07-004-077-001/63
(Munak Kalan) 		2607004000NRG23140320230153857 14/03/2023 maya Devi 2607004WL016552 maya Devi 00354 PUNB0055410 564 564 Processed 03/04/2023 0495154075 MAYA DEVI W/O PARGAN SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
202 TANDA PB-07-004-077-001/63
(Munak Kalan) 		2607004000NRG23140320230156669 14/03/2023 maya Devi 2607004WL016699 maya Devi 00354 PUNB0055410 846 846 Processed 03/04/2023 0495154074 MAYA DEVI W/O PARGAN SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
203 TANDA PB-07-004-077-001/72
(Munak Kalan) 		2607004000NRG23140320230153860 14/03/2023 Harbans kaur 2607004WL016552 Harbans kaur 00354 PUNB0055410 2538 2538 Processed 03/04/2023 0495154078 Mrs. HARBANS KAUR INDIAN BANK(607105)
204 TANDA PB-07-004-077-001/72
(Munak Kalan) 		2607004000NRG23140320230153859 14/03/2023 Harbans kaur 2607004WL016552 Harbans kaur 00354 PUNB0055410 1974 1974 Processed 03/04/2023 0495154077 Mrs. HARBANS KAUR INDIAN BANK(607105)
205 TANDA PB-07-004-077-001/88
(Munak Kalan) 		2607004000NRG23140320230153862 14/03/2023 Binder 2607004WL016552 Binder 00354 PUNB0055410 1410 1410 Processed 03/04/2023 0495154111 Mr. BINDER S/O RESHAM INDIAN BANK(607105)
206 TANDA PB-07-004-077-001/88
(Munak Kalan) 		2607004000NRG23140320230153861 14/03/2023 Binder 2607004WL016552 Binder 00354 PUNB0055410 2820 2820 Processed 03/04/2023 0495154110 Mr. BINDER S/O RESHAM INDIAN BANK(607105)
207 TANDA PB-07-004-077-001/88
(Munak Kalan) 		2607004000NRG23140320230156670 14/03/2023 Binder 2607004WL016699 Binder 00354 PUNB0055410 1692 1692 Processed 03/04/2023 0495154109 Mr. BINDER S/O RESHAM INDIAN BANK(607105)
208 TANDA PB-07-004-078-001/121
(Munak Khurd) 		2607004000NRG23140320230153973 14/03/2023 Satpal kaur 2607004WL016561 Satpal kaur 00354 PUNB0055410 2820 2820 Processed 03/04/2023 0495154115 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
209 TANDA PB-07-004-078-001/2
(Munak Khurd) 		2607004000NRG23140320230153873 14/03/2023 Kuldeep Kaur 2607004WL016552 Kuldeep Kaur 00354 PUNB0055410 1692 1692 Processed 03/04/2023 0495154113 KULDEEP KAUR D/O AJIT SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
210 TANDA PB-07-004-078-001/2
(Munak Khurd) 		2607004000NRG23140320230153872 14/03/2023 Kuldeep Kaur 2607004WL016552 Kuldeep Kaur 00354 PUNB0055410 1410 1410 Processed 03/04/2023 0495154112 KULDEEP KAUR D/O AJIT SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
211 TANDA PB-07-004-078-001/2
(Munak Khurd) 		2607004000NRG23140320230156676 14/03/2023 Kuldeep Kaur 2607004WL016699 Kuldeep Kaur 00354 PUNB0055410 1974 1974 Processed 03/04/2023 0495154114 KULDEEP KAUR D/O AJIT SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
212 TANDA PB-07-004-078-001/23
(Munak Khurd) 		2607004000NRG23140320230156678 14/03/2023 Gurmit Singh 2607004WL016699 Gurmit Singh 00354 PUNB0055410 2256 2256 Processed 03/04/2023 0495154062 GURMIT SINGH SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
213 TANDA PB-07-004-078-001/23
(Munak Khurd) 		2607004000NRG23140320230153875 14/03/2023 Gurmit Singh 2607004WL016552 Gurmit Singh 00354 PUNB0055410 2538 2538 Processed 03/04/2023 0495154063 GURMIT SINGH SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
214 TANDA PB-07-004-078-001/96
(Munak Khurd) 		2607004000NRG23140320230153886 14/03/2023 Surjit Kaur 2607004WL016552 Surjit Kaur 00354 PUNB0055410 2538 2538 Processed 03/04/2023 0495154117 SURJIT KAUR WO MANGAL DAS PUNJAB NATIONAL BANK(508568)
215 TANDA PB-07-004-078-001/96
(Munak Khurd) 		2607004000NRG23140320230153885 14/03/2023 Surjit Kaur 2607004WL016552 Surjit Kaur 00354 PUNB0055410 2538 2538 Processed 03/04/2023 0495154116 SURJIT KAUR WO MANGAL DAS PUNJAB NATIONAL BANK(508568)
216 TANDA PB-07-004-078-001/96
(Munak Khurd) 		2607004000NRG23140320230156683 14/03/2023 Surjit Kaur 2607004WL016699 Surjit Kaur 00354 PUNB0055410 1974 1974 Processed 03/04/2023 0495154118 SURJIT KAUR WO MANGAL DAS PUNJAB NATIONAL BANK(508568)
217 TANDA PB-07-004-101-001/51
(Rara) 		2607004000NRG23140320230153552 14/03/2023 Sheela 2607004WL016535 Sheela 00354 PUNB0055410 2256 2256 Processed 03/04/2023 0495154122 SHEELA SHEELA ICICI BANK LTD(508534)
218 TANDA PB-07-004-101-001/51
(Rara) 		2607004000NRG23140320230153551 14/03/2023 Sheela 2607004WL016535 Sheela 00354 PUNB0055410 2256 2256 Processed 03/04/2023 0495154121 SHEELA SHEELA ICICI BANK LTD(508534)
219 TANDA PB-07-004-113-001/18
(Thakri) 		2607004000NRG23140320230155026 14/03/2023 Prem Singh 2607004WL016604 Prem Singh 00354 PUNB0055410 1974 1974 Processed 03/04/2023 0495154064 PREM SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
220 TANDA PB-07-004-113-001/18
(Thakri) 		2607004000NRG23140320230155027 14/03/2023 Prem Singh 2607004WL016604 Prem Singh 00354 PUNB0055410 1410 1410 Processed 03/04/2023 0495154065 PREM SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58938 58938
221 TANDA PB-07-004-110-001/103
(Talla) 		2607004000NRG23140320230154284 14/03/2023 Preeti 2607004WL016571 Preeti 00354 PUNB0077500 2820 2820 Processed 03/04/2023 0495154129 PREETI WO AMANJIT PUNJAB NATIONAL BANK(508568)
222 TANDA PB-07-004-110-001/130
(Talla) 		2607004000NRG23140320230154287 14/03/2023 Anju Rani 2607004WL016571 Anju Rani 00354 PUNB0077500 2538 2538 Processed 03/04/2023 0495154168 Anju Rani PUNJAB & SIND BANK(607087)
223 TANDA PB-07-004-110-001/16
(Talla) 		2607004000NRG23140320230154294 14/03/2023 SAWRNO 2607004WL016571 SAWRNO 00354 PUNB0077500 3102 3102 Processed 03/04/2023 0495154073 SWARNO WO BANSA PUNJAB NATIONAL BANK(508568)
224 TANDA PB-07-004-110-001/70
(Talla) 		2607004000NRG23140320230154299 14/03/2023 meena rani 2607004WL016571 meena rani 00354 PUNB0077500 564 564 Processed 03/04/2023 0495154119 MEENA WO SOM RAJ PUNJAB NATIONAL BANK(508568)
225 TANDA PB-07-004-110-001/86
(Talla) 		2607004000NRG23140320230154300 14/03/2023 Sunita 2607004WL016571 Sunita 00354 PUNB0077500 1974 1974 Processed 03/04/2023 0495154169 SUNITA WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
226 TANDA PB-07-004-091-001/12
(Patti Paswal) 		2607004000NRG23140320230154775 14/03/2023 Davinder Singh 2607004WL016594 Davinder Singh 00354 PUNB0107500 1410 1410 Processed 03/04/2023 0495154368 DAVINDER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
227 TANDA PB-07-004-091-001/12
(Patti Paswal) 		2607004000NRG23140320230154774 14/03/2023 Davinder Singh 2607004WL016594 Davinder Singh 00354 PUNB0107500 1410 1410 Processed 03/04/2023 0495154367 DAVINDER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
228 TANDA PB-07-004-091-001/12
(Patti Paswal) 		2607004000NRG23140320230154773 14/03/2023 Davinder Singh 2607004WL016594 Davinder Singh 00354 PUNB0107500 1128 1128 Processed 03/04/2023 0495154366 DAVINDER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
229 TANDA PB-07-004-091-001/15
(Patti Paswal) 		2607004000NRG23140320230154777 14/03/2023 Amrik Singh 2607004WL016594 Amrik Singh 00354 PUNB0107500 1410 1410 Processed 03/04/2023 0495154370 MR AMRIK SINGH STATE BANK OF INDIA(508548)
230 TANDA PB-07-004-091-001/15
(Patti Paswal) 		2607004000NRG23140320230154776 14/03/2023 Amrik Singh 2607004WL016594 Amrik Singh 00354 PUNB0107500 1410 1410 Processed 03/04/2023 0495154369 MR AMRIK SINGH STATE BANK OF INDIA(508548)
231 TANDA PB-07-004-091-001/7-A
(Patti Paswal) 		2607004000NRG23140320230154781 14/03/2023 Bhagwan singh 2607004WL016594 Bhagwan singh 00354 PUNB0107500 1410 1410 Processed 03/04/2023 0495154411 BHAGWAN SINGH S/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
232 TANDA PB-07-004-091-001/7-A
(Patti Paswal) 		2607004000NRG23140320230154780 14/03/2023 Bhagwan singh 2607004WL016594 Bhagwan singh 00354 PUNB0107500 1128 1128 Processed 03/04/2023 0495154410 BHAGWAN SINGH S/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
233 TANDA PB-07-004-091-001/7-A
(Patti Paswal) 		2607004000NRG23140320230154782 14/03/2023 Bhagwan singh 2607004WL016594 Bhagwan singh 00354 PUNB0107500 1410 1410 Processed 03/04/2023 0495154412 BHAGWAN SINGH S/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
234 TANDA PB-07-004-100-001/14
(Rani Pind) 		2607004000NRG23140320230154412 14/03/2023 Paramjit Kaur 2607004WL016579 Paramjit Kaur 00354 PUNB0107500 846 846 Processed 03/04/2023 0495154372 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
235 TANDA PB-07-004-100-001/14
(Rani Pind) 		2607004000NRG23140320230154411 14/03/2023 Paramjit Kaur 2607004WL016579 Paramjit Kaur 00354 PUNB0107500 564 564 Processed 03/04/2023 0495154371 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
236 TANDA PB-07-004-100-001/22
(Rani Pind) 		2607004000NRG23140320230154416 14/03/2023 Balwant Singh 2607004WL016579 Balwant Singh 00354 PUNB0107500 846 846 Processed 03/04/2023 0495154365 BALWANT SINGH GENERAL POST OFFICE(607245)
237 TANDA PB-07-004-100-001/22
(Rani Pind) 		2607004000NRG23140320230154415 14/03/2023 Balwant Singh 2607004WL016579 Balwant Singh 00354 PUNB0107500 2538 2538 Processed 03/04/2023 0495154364 BALWANT SINGH GENERAL POST OFFICE(607245)
238 TANDA PB-07-004-100-001/29
(Rani Pind) 		2607004000NRG23140320230154418 14/03/2023 Socha 2607004WL016579 Socha 00354 PUNB0107500 1974 1974 Processed 03/04/2023 0495154275 SUCHA PUNJAB NATIONAL BANK(508568)
239 TANDA PB-07-004-100-001/29
(Rani Pind) 		2607004000NRG23140320230154417 14/03/2023 Socha 2607004WL016579 Socha 00354 PUNB0107500 564 564 Processed 03/04/2023 0495154274 SUCHA PUNJAB NATIONAL BANK(508568)
240 TANDA PB-07-004-100-001/45
(Rani Pind) 		2607004000NRG23140320230154423 14/03/2023 Jeeto 2607004WL016579 Jeeto 00354 PUNB0107500 1128 1128 Processed 03/04/2023 0495154187 SURJEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
241 TANDA PB-07-004-100-001/45
(Rani Pind) 		2607004000NRG23140320230154422 14/03/2023 Jeeto 2607004WL016579 Jeeto 00354 PUNB0107500 282 282 Processed 03/04/2023 0495154186 SURJEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
242 TANDA PB-07-004-100-001/89
(Rani Pind) 		2607004000NRG23140320230154425 14/03/2023 Karnail Singh 2607004WL016579 Karnail Singh 00354 PUNB0107500 1974 1974 Processed 03/04/2023 0495154415 KARNAIL SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
243 TANDA PB-07-004-100-001/89
(Rani Pind) 		2607004000NRG23140320230154424 14/03/2023 Karnail Singh 2607004WL016579 Karnail Singh 00354 PUNB0107500 1692 1692 Processed 03/04/2023 0495154414 KARNAIL SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
244 TANDA PB-07-004-113-001/14
(Thakri) 		2607004000NRG23140320230155025 14/03/2023 karam chand 2607004WL016604 karam chand 00354 PUNB0107500 2820 2820 Processed 03/04/2023 0495154239 KARAM CHAND SO BARKAT RAM PUNJAB NATIONAL BANK(508568)
245 TANDA PB-07-004-113-001/24
(Thakri) 		2607004000NRG23140320230155029 14/03/2023 Tarsem Singh 2607004WL016604 Tarsem Singh 00354 PUNB0107500 2820 2820 Processed 03/04/2023 0495154278 TARSEM SINGH S/O SH.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
246 TANDA PB-07-004-113-001/49
(Thakri) 		2607004000NRG23140320230155031 14/03/2023 Harbhajan Singh 2607004WL016604 Harbhajan Singh 00354 PUNB0107500 1410 1410 Processed 03/04/2023 0495154358 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
247 TANDA PB-07-004-113-001/51
(Thakri) 		2607004000NRG23140320230155032 14/03/2023 Kulwant Singh 2607004WL016604 Kulwant Singh 00354 PUNB0107500 1692 1692 Processed 03/04/2023 0495154359 KULWANT SINGH SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 31866 31866
248 TANDA PB-07-004-101-001/134
(Rara) 		2607004000NRG23140320230153533 14/03/2023 Rajwinder Singh 2607004WL016535 Rajwinder Singh 00354 PUNB0116110 1128 1128 Processed 03/04/2023 0495154434 RAJWINDER SINGH SO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
249 TANDA PB-07-004-101-001/134
(Rara) 		2607004000NRG23140320230153532 14/03/2023 Rajwinder Singh 2607004WL016535 Rajwinder Singh 00354 PUNB0116110 3384 3384 Processed 03/04/2023 0495154433 RAJWINDER SINGH SO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
250 TANDA PB-07-004-101-001/134
(Rara) 		2607004000NRG23140320230153531 14/03/2023 Rajwinder Singh 2607004WL016535 Rajwinder Singh 00354 PUNB0116110 2256 2256 Processed 03/04/2023 0495154432 RAJWINDER SINGH SO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
251 TANDA PB-07-004-008-001/72
(Bahadurpur) 		2607004000NRG23140320230155023 14/03/2023 Baljinder singh 2607004WL016604 Baljinder singh 00354 PUNB0129910 2820 2820 Processed 03/04/2023 0495154349 BALJINDER SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
252 TANDA PB-07-004-113-001/11
(Thakri) 		2607004000NRG23140320230155024 14/03/2023 Sucha Singh 2607004WL016604 Sucha Singh 00354 PUNB0129910 1410 1410 Processed 03/04/2023 0495154238 SUCHA SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
253 TANDA PB-07-004-113-001/28
(Thakri) 		2607004000NRG23140320230155030 14/03/2023 Harbhajan singh 2607004WL016604 Harbhajan singh 00354 PUNB0129910 2820 2820 Processed 03/04/2023 0495154240 HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
254 TANDA PB-07-004-004-001/41
(Babak) 		2607004000NRG23140320230153461 14/03/2023 Surinder Singh 2607004WL016529 Surinder Singh 00354 PUNB0232300 564 564 Processed 03/04/2023 0495154182 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
255 TANDA PB-07-004-004-001/41
(Babak) 		2607004000NRG23140320230153150 14/03/2023 Surinder Singh 2607004WL016515 Surinder Singh 00354 PUNB0232300 2538 2538 Processed 03/04/2023 0495154181 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
256 TANDA PB-07-004-033-001/13
(Ghorewaha) 		2607004000NRG23140320230153310 14/03/2023 HARBANS KAUR 2607004WL016522 HARBANS KAUR 00354 PUNB0232300 2820 2820 Processed 03/04/2023 0495154272 HARBANS KAUR W/O BOOTA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
257 TANDA PB-07-004-033-001/20
(Ghorewaha) 		2607004000NRG23140320230153315 14/03/2023 Loveleen 2607004WL016522 Loveleen 00354 PUNB0232300 2820 2820 Processed 03/04/2023 0495154404 LOVELEEN PUNJAB NATIONAL BANK(508568)
258 TANDA PB-07-004-033-001/28
(Ghorewaha) 		2607004000NRG23140320230153162 14/03/2023 Paramjit 2607004WL016515 Paramjit 00354 PUNB0232300 3666 3666 Processed 03/04/2023 0495154269 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
259 TANDA PB-07-004-033-001/28
(Ghorewaha) 		2607004000NRG23140320230153468 14/03/2023 Paramjit 2607004WL016529 Paramjit 00354 PUNB0232300 2820 2820 Processed 03/04/2023 0495154271 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
260 TANDA PB-07-004-033-001/28
(Ghorewaha) 		2607004000NRG23140320230153467 14/03/2023 Paramjit 2607004WL016529 Paramjit 00354 PUNB0232300 2820 2820 Processed 03/04/2023 0495154270 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
261 TANDA PB-07-004-038-001/1
(Hambran) 		2607004000NRG23140320230153887 14/03/2023 kuldeep kaur 2607004WL016553 kuldeep kaur 00354 PUNB0232300 3666 3666 Processed 03/04/2023 0495154183 KULDEEP KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
262 TANDA PB-07-004-038-001/18
(Hambran) 		2607004000NRG23140320230153888 14/03/2023 Dharam Kaur 2607004WL016553 Dharam Kaur 00354 PUNB0232300 3666 3666 Processed 03/04/2023 0495154184 DHARM KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
263 TANDA PB-07-004-038-001/30
(Hambran) 		2607004000NRG23140320230153890 14/03/2023 preeto devi 2607004WL016553 preeto devi 00354 PUNB0232300 3666 3666 Processed 03/04/2023 0495154185 PREETO DEVI W/O AMARJIT PUNJAB NATIONAL BANK(508568)
264 TANDA PB-07-004-038-001/31
(Hambran) 		2607004000NRG23140320230153891 14/03/2023 sunita devi 2607004WL016553 sunita devi 00354 PUNB0232300 3666 3666 Processed 03/04/2023 0495154436 SUNITA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
265 TANDA PB-07-004-052-001/11
(Kaloya) 		2607004000NRG23140320230153910 14/03/2023 Jaspreet Kaur 2607004WL016554 Jaspreet Kaur 00354 PUNB0232300 3666 3666 Processed 03/04/2023 0495154279 JASPREET KAUR CANARA BANK(508532)
266 TANDA PB-07-004-052-001/128
(Kaloya) 		2607004000NRG23140320230153913 14/03/2023 Sunny 2607004WL016554 Sunny 00354 PUNB0232300 3666 3666 Rejected 03/04/2023 0495154284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 TANDA PB-07-004-052-001/128
(Kaloya) 		2607004000NRG23140320230153912 14/03/2023 Sunny 2607004WL016554 Sunny 00354 PUNB0232300 564 564 Rejected 03/04/2023 0495154283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 TANDA PB-07-004-052-001/14
(Kaloya) 		2607004000NRG23140320230153172 14/03/2023 Simranjit kaur 2607004WL016515 Simranjit kaur 00354 PUNB0232300 2820 2820 Processed 03/04/2023 0495154407 SIMRAN PUNJAB NATIONAL BANK(508568)
269 TANDA PB-07-004-052-001/14
(Kaloya) 		2607004000NRG23140320230153171 14/03/2023 Simranjit kaur 2607004WL016515 Simranjit kaur 00354 PUNB0232300 1692 1692 Processed 03/04/2023 0495154406 SIMRAN PUNJAB NATIONAL BANK(508568)
270 TANDA PB-07-004-052-001/14
(Kaloya) 		2607004000NRG23140320230153170 14/03/2023 Simranjit kaur 2607004WL016515 Simranjit kaur 00354 PUNB0232300 1974 1974 Processed 03/04/2023 0495154405 SIMRAN PUNJAB NATIONAL BANK(508568)
271 TANDA PB-07-004-052-001/140
(Kaloya) 		2607004000NRG23140320230153914 14/03/2023 Manjit Kaur 2607004WL016554 Manjit Kaur 00354 PUNB0232300 3666 3666 Processed 03/04/2023 0495154413 MANJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
272 TANDA PB-07-004-052-001/3
(Kaloya) 		2607004000NRG23140320230153916 14/03/2023 Sheetal Kaur 2607004WL016554 Sheetal Kaur 00354 PUNB0232300 3666 3666 Processed 03/04/2023 0495154347 SITAL KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
273 TANDA PB-07-004-052-001/3
(Kaloya) 		2607004000NRG23140320230153173 14/03/2023 Sheetal Kaur 2607004WL016515 Sheetal Kaur 00354 PUNB0232300 2820 2820 Processed 03/04/2023 0495154348 SITAL KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
274 TANDA PB-07-004-052-001/4
(Kaloya) 		2607004000NRG23140320230153179 14/03/2023 jatinderpal Singh 2607004WL016515 jatinderpal Singh 00354 PUNB0232300 1128 1128 Processed 03/04/2023 0495154234 JATINDER PAL SINGH S/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
275 TANDA PB-07-004-052-001/4
(Kaloya) 		2607004000NRG23140320230153178 14/03/2023 jatinderpal Singh 2607004WL016515 jatinderpal Singh 00354 PUNB0232300 2820 2820 Processed 03/04/2023 0495154233 JATINDER PAL SINGH S/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
276 TANDA PB-07-004-052-001/4
(Kaloya) 		2607004000NRG23140320230153177 14/03/2023 jatinderpal Singh 2607004WL016515 jatinderpal Singh 00354 PUNB0232300 2820 2820 Processed 03/04/2023 0495154232 JATINDER PAL SINGH S/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
277 TANDA PB-07-004-052-001/58
(Kaloya) 		2607004000NRG23140320230153920 14/03/2023 Surishta Devi 2607004WL016554 Surishta Devi 00354 PUNB0232300 1128 1128 Processed 03/04/2023 0495154273 SHRISHTHA W/O GURMIT KUMAR PUNJAB NATIONAL BANK(508568)
278 TANDA PB-07-004-052-001/80
(Kaloya) 		2607004000NRG23140320230153922 14/03/2023 BABI 2607004WL016554 BABI 00354 PUNB0232300 3666 3666 Processed 03/04/2023 0495154268 BABY WO HARVINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 68808 68808
279 TANDA PB-07-004-005-001/16
(Baghiari) 		2607004000NRG23140320230153360 14/03/2023 Pyari 2607004WL016524 Pyari 00354 PUNB0342300 3384 3384 Processed 03/04/2023 0495154446 PIARI DEVI WO BASHIR PUNJAB NATIONAL BANK(508568)
280 TANDA PB-07-004-005-001/20
(Baghiari) 		2607004000NRG23140320230153361 14/03/2023 Kashmir Kumar 2607004WL016524 Kashmir Kumar 00354 PUNB0342300 846 846 Processed 03/04/2023 0495154082 KASHMIR KUMAR SO MUKHTAR PUNJAB NATIONAL BANK(508568)
281 TANDA PB-07-004-005-001/3-A
(Baghiari) 		2607004000NRG23140320230153363 14/03/2023 Jaspal Singh 2607004WL016524 Jaspal Singh 00354 PUNB0342300 1974 1974 Processed 03/04/2023 0495154447 JASPAL SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
282 TANDA PB-07-004-005-001/34
(Baghiari) 		2607004000NRG23140320230153364 14/03/2023 Shingara 2607004WL016524 Shingara 00354 PUNB0342300 1974 1974 Processed 03/04/2023 0495154295 SHINGARA S/O BAGI PUNJAB NATIONAL BANK(508568)
283 TANDA PB-07-004-005-001/42
(Baghiari) 		2607004000NRG23140320230153365 14/03/2023 Krishna 2607004WL016524 Krishna 00354 PUNB0342300 564 564 Processed 03/04/2023 0495154448 KRISHNA W/O BALDEV PUNJAB NATIONAL BANK(508568)
284 TANDA PB-07-004-005-001/43
(Baghiari) 		2607004000NRG23140320230153366 14/03/2023 Jarnail singh 2607004WL016524 Jarnail singh 00354 PUNB0342300 3102 3102 Processed 03/04/2023 0495154266 JARNAIL SINGH S/O DALIPA PUNJAB GRAMIN BANK(607138)
285 TANDA PB-07-004-005-001/48
(Baghiari) 		2607004000NRG23140320230153367 14/03/2023 Rashpal Singh 2607004WL016524 Rashpal Singh 00354 PUNB0342300 3384 3384 Processed 03/04/2023 0495154449 RASHPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
286 TANDA PB-07-004-005-001/54
(Baghiari) 		2607004000NRG23140320230153369 14/03/2023 Kulwinder Kaur 2607004WL016524 Kulwinder Kaur 00354 PUNB0342300 3384 3384 Processed 03/04/2023 0495154296 KULWINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
287 TANDA PB-07-004-005-001/7
(Baghiari) 		2607004000NRG23140320230153371 14/03/2023 Sukhwinder Singh 2607004WL016524 Sukhwinder Singh 00354 PUNB0342300 1974 1974 Processed 03/04/2023 0495154084 SUKHWINDER SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
288 TANDA PB-07-004-005-001/7
(Baghiari) 		2607004000NRG23140320230153370 14/03/2023 Sukhwinder Singh 2607004WL016524 Sukhwinder Singh 00354 PUNB0342300 3384 3384 Processed 03/04/2023 0495154083 SUKHWINDER SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
289 TANDA PB-07-004-045-001/11
(Jaura) 		2607004000NRG23140320230154384 14/03/2023 Kaushalya Devi 2607004WL016576 Kaushalya Devi 00354 PUNB0342300 3666 3666 Processed 03/04/2023 0495154192 KUSHALIYA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
290 TANDA PB-07-004-045-001/13
(Jaura) 		2607004000NRG23140320230154385 14/03/2023 Meena Kumari 2607004WL016576 Meena Kumari 00354 PUNB0342300 2820 2820 Processed 03/04/2023 0495154145 MEENA KUMARI W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
291 TANDA PB-07-004-045-001/202
(Jaura) 		2607004000NRG23140320230154388 14/03/2023 Pooja Rani 2607004WL016576 Pooja Rani 00354 PUNB0342300 3666 3666 Processed 03/04/2023 0495154155 POOJA RANI WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 TANDA PB-07-004-045-001/257
(Jaura) 		2607004000NRG23140320230154391 14/03/2023 Neelam Kumari Randhawa 2607004WL016576 Neelam Kumari Randhawa 00354 PUNB0342300 3666 3666 Processed 03/04/2023 0495154191 PARMJIT SINGH S/O SHINGARA RAM PUNJAB GRAMIN BANK(607138)
293 TANDA PB-07-004-045-001/36
(Jaura) 		2607004000NRG23140320230154392 14/03/2023 Surinder Singh 2607004WL016576 Surinder Singh 00354 PUNB0342300 3666 3666 Processed 03/04/2023 0495154450 SURINDER SINGH SO HAZARA RAM PUNJAB NATIONAL BANK(508568)
294 TANDA PB-07-004-045-001/66
(Jaura) 		2607004000NRG23140320230154393 14/03/2023 Harpreet Kaur 2607004WL016576 Harpreet Kaur 00354 PUNB0342300 3666 3666 Processed 03/04/2023 0495154246 HARPREET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
295 TANDA PB-07-004-045-001/97
(Jaura) 		2607004000NRG23140320230154395 14/03/2023 sukhwinder kaur 2607004WL016576 sukhwinder kaur 00354 PUNB0342300 3666 3666 Processed 03/04/2023 0495154451 SUKHWINDER KAUR W/O JATIN NATH PUNJAB NATIONAL BANK(508568)
296 TANDA PB-07-004-061-001/83
(Kharal Khurd) 		2607004000NRG23140320230155052 14/03/2023 Sukhdev Singh 2607004WL016606 Sukhdev Singh 00354 PUNB0342300 3666 3666 Processed 03/04/2023 0495154441 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
297 TANDA PB-07-004-062-001/10
(Khokhar) 		2607004000NRG23140320230155233 14/03/2023 Prem Chand 2607004WL016621 Prem Chand 00354 PUNB0342300 3666 3666 Processed 03/04/2023 0495154050 PREM CHAND AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
298 TANDA PB-07-004-062-001/100
(Khokhar) 		2607004000NRG23140320230155234 14/03/2023 Shingar Singh 2607004WL016621 Shingar Singh 00354 PUNB0342300 1692 1692 Processed 03/04/2023 0495154267 SHINGAR SINGH S/O JIT RAM PUNJAB NATIONAL BANK(508568)
299 TANDA PB-07-004-062-001/16
(Khokhar) 		2607004000NRG23140320230155236 14/03/2023 Jeet Ram 2607004WL016621 Jeet Ram 00354 PUNB0342300 3666 3666 Processed 03/04/2023 0495154092 JEET RAM S/O RESHAM PUNJAB NATIONAL BANK(508568)
300 TANDA PB-07-004-062-001/19
(Khokhar) 		2607004000NRG23140320230155237 14/03/2023 Amarjit Kaur 2607004WL016621 Amarjit Kaur 00354 PUNB0342300 1974 1974 Processed 03/04/2023 0495154235 AMARJIT KAUR W/O SH.TARSAM SINGH PUNJAB NATIONAL BANK(508568)
301 TANDA PB-07-004-062-001/27
(Khokhar) 		2607004000NRG23140320230155239 14/03/2023 Raj Rani 2607004WL016621 Raj Rani 00354 PUNB0342300 3666 3666 Processed 03/04/2023 0495154049 RAJ RANI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
302 TANDA PB-07-004-062-001/8
(Khokhar) 		2607004000NRG23140320230155241 14/03/2023 Vidya 2607004WL016621 Vidya 00354 PUNB0342300 1974 1974 Processed 03/04/2023 0495154236 VIDYA DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
303 TANDA PB-07-004-062-001/88
(Khokhar) 		2607004000NRG23140320230155242 14/03/2023 Sukhwinder kaur 2607004WL016621 Sukhwinder kaur 00354 PUNB0342300 2538 2538 Processed 03/04/2023 0495154442 SUKHWINDER KAUR W/O JAGJIWAN LAL PUNJAB NATIONAL BANK(508568)
304 TANDA PB-07-004-062-001/96
(Khokhar) 		2607004000NRG23140320230155244 14/03/2023 Ranjit Singh 2607004WL016621 Ranjit Singh 00354 PUNB0342300 3666 3666 Processed 03/04/2023 0495154190 RANJIT SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
305 TANDA PB-07-004-097-001/12
(Raipur) 		2607004000NRG23140320230155034 14/03/2023 Raano 2607004WL016605 Raano 00354 PUNB0342300 1692 1692 Processed 03/04/2023 0495154255 RAANO WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
306 TANDA PB-07-004-097-001/16
(Raipur) 		2607004000NRG23140320230155036 14/03/2023 Dazzy 2607004WL016605 Dazzy 00354 PUNB0342300 1692 1692 Processed 03/04/2023 0495154105 DEJI WO KULDEEP GILL PUNJAB NATIONAL BANK(508568)
307 TANDA PB-07-004-097-001/18
(Raipur) 		2607004000NRG23140320230155037 14/03/2023 Manpreet Singh 2607004WL016605 Manpreet Singh 00354 PUNB0342300 1974 1974 Processed 03/04/2023 0495154257 MANPREET SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
308 TANDA PB-07-004-097-001/20
(Raipur) 		2607004000NRG23140320230155038 14/03/2023 Preeti 2607004WL016605 Preeti 00354 PUNB0342300 1410 1410 Processed 03/04/2023 0495154258 PREETI DO RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
309 TANDA PB-07-004-097-001/4
(Raipur) 		2607004000NRG23140320230155040 14/03/2023 Tarsem Lal 2607004WL016605 Tarsem Lal 00354 PUNB0342300 1974 1974 Processed 03/04/2023 0495154180 TARSEM LAL PUNJAB & SIND BANK(607087)
310 TANDA PB-07-004-097-001/8
(Raipur) 		2607004000NRG23140320230155042 14/03/2023 Amarjit Kaur 2607004WL016605 Amarjit Kaur 00354 PUNB0342300 1974 1974 Processed 03/04/2023 0495154256 AMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
311 TANDA PB-07-004-115-001/326
(Zahura) 		2607004000NRG23140320230153332 14/03/2023 Jaswinder Ram 2607004WL016522 Jaswinder Ram 00354 PUNB0342300 2538 2538 Processed 03/04/2023 0495154189 JASWINDER RAM SO MEHNGA RAN PUNJAB NATIONAL BANK(508568)
312 TANDA PB-07-004-115-001/326
(Zahura) 		2607004000NRG23140320230153331 14/03/2023 Jaswinder Ram 2607004WL016522 Jaswinder Ram 00354 PUNB0342300 2820 2820 Processed 03/04/2023 0495154188 JASWINDER RAM SO MEHNGA RAN PUNJAB NATIONAL BANK(508568)
313 TANDA PB-07-004-115-001/326
(Zahura) 		2607004000NRG23140320230153330 14/03/2023 Jaswinder Ram 2607004WL016522 Jaswinder Ram 00354 PUNB0342300 2820 2820 Processed 03/04/2023 0495154408 JASWINDER RAM SO MEHNGA RAN PUNJAB NATIONAL BANK(508568)
314 TANDA PB-07-004-115-001/327
(Zahura) 		2607004000NRG23140320230153335 14/03/2023 Sonia 2607004WL016522 Sonia 00354 PUNB0342300 2820 2820 Processed 03/04/2023 0495154245 SONIA WO SODHI MASIH PUNJAB NATIONAL BANK(508568)
315 TANDA PB-07-004-115-001/327
(Zahura) 		2607004000NRG23140320230153334 14/03/2023 Sonia 2607004WL016522 Sonia 00354 PUNB0342300 2820 2820 Processed 03/04/2023 0495154244 SONIA WO SODHI MASIH PUNJAB NATIONAL BANK(508568)
316 TANDA PB-07-004-115-001/327
(Zahura) 		2607004000NRG23140320230153333 14/03/2023 Sonia 2607004WL016522 Sonia 00354 PUNB0342300 3384 3384 Processed 03/04/2023 0495154243 SONIA WO SODHI MASIH PUNJAB NATIONAL BANK(508568)
317 TANDA PB-07-004-115-001/399
(Zahura) 		2607004000NRG23140320230153346 14/03/2023 Dilbag Singh 2607004WL016522 Dilbag Singh 00354 PUNB0342300 2820 2820 Processed 03/04/2023 0495154265 DILBAGH SINGH S/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
318 TANDA PB-07-004-115-001/41
(Zahura) 		2607004000NRG23140320230153348 14/03/2023 Nirmal Chand 2607004WL016522 Nirmal Chand 00354 PUNB0342300 2820 2820 Processed 03/04/2023 0495154151 NIRMAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
319 TANDA PB-07-004-115-001/41
(Zahura) 		2607004000NRG23140320230153347 14/03/2023 Nirmal Chand 2607004WL016522 Nirmal Chand 00354 PUNB0342300 1128 1128 Processed 03/04/2023 0495154150 NIRMAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109980 109980
320 TANDA PB-07-004-066-001/10
(Kurala Kalan) 		2607004000NRG23140320230153991 14/03/2023 Surinder kaur 2607004WL016563 Surinder kaur 00354 PUNB0342900 1974 1974 Processed 03/04/2023 0495154198 SURINDER KAUR AND DSSO HSP PUNJAB NATIONAL BANK(508568)
321 TANDA PB-07-004-066-001/10
(Kurala Kalan) 		2607004000NRG23140320230153990 14/03/2023 Surinder kaur 2607004WL016563 Surinder kaur 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495154197 SURINDER KAUR AND DSSO HSP PUNJAB NATIONAL BANK(508568)
322 TANDA PB-07-004-066-001/11
(Kurala Kalan) 		2607004000NRG23140320230153994 14/03/2023 Ranjit Kaur 2607004WL016563 Ranjit Kaur 00354 PUNB0342900 3102 3102 Processed 03/04/2023 0495154080 RANJIT KAUR WO GURMAL SINGH PUNJAB NATIONAL BANK(508568)
323 TANDA PB-07-004-066-001/11
(Kurala Kalan) 		2607004000NRG23140320230153993 14/03/2023 Ranjit Kaur 2607004WL016563 Ranjit Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154052 RANJIT KAUR WO GURMAL SINGH PUNJAB NATIONAL BANK(508568)
324 TANDA PB-07-004-066-001/3
(Kurala Kalan) 		2607004000NRG23140320230154001 14/03/2023 Daljit kaur 2607004WL016563 Daljit kaur 00354 PUNB0342900 1692 1692 Processed 03/04/2023 0495154087 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
325 TANDA PB-07-004-066-001/38
(Kurala Kalan) 		2607004000NRG23140320230154003 14/03/2023 Jeet Kaur 2607004WL016563 Jeet Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154254 JEETO & SDM PUNJAB NATIONAL BANK(508568)
326 TANDA PB-07-004-066-001/38
(Kurala Kalan) 		2607004000NRG23140320230154002 14/03/2023 Jeet Kaur 2607004WL016563 Jeet Kaur 00354 PUNB0342900 3666 3666 Processed 03/04/2023 0495154253 JEETO & SDM PUNJAB NATIONAL BANK(508568)
327 TANDA PB-07-004-066-001/39
(Kurala Kalan) 		2607004000NRG23140320230154006 14/03/2023 Pritam Kaur 2607004WL016563 Pritam Kaur 00354 PUNB0342900 1974 1974 Processed 03/04/2023 0495154299 PREETAM KAUR W/O GARDARI LAL PUNJAB NATIONAL BANK(508568)
328 TANDA PB-07-004-066-001/39
(Kurala Kalan) 		2607004000NRG23140320230154005 14/03/2023 Pritam Kaur 2607004WL016563 Pritam Kaur 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495154298 PREETAM KAUR W/O GARDARI LAL PUNJAB NATIONAL BANK(508568)
329 TANDA PB-07-004-066-001/39
(Kurala Kalan) 		2607004000NRG23140320230154004 14/03/2023 Pritam Kaur 2607004WL016563 Pritam Kaur 00354 PUNB0342900 2538 2538 Processed 03/04/2023 0495154297 PREETAM KAUR W/O GARDARI LAL PUNJAB NATIONAL BANK(508568)
330 TANDA PB-07-004-066-001/43
(Kurala Kalan) 		2607004000NRG23140320230155161 14/03/2023 Amandeep Kaur 2607004WL016614 Amandeep Kaur 00354 PUNB0342900 846 846 Processed 03/04/2023 0495154300 AMANDEEP KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
331 TANDA PB-07-004-066-001/45
(Kurala Kalan) 		2607004000NRG23140320230155163 14/03/2023 Sarbjit Kaur 2607004WL016614 Sarbjit Kaur 00354 PUNB0342900 846 846 Processed 03/04/2023 0495154091 SARABJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
332 TANDA PB-07-004-066-001/45
(Kurala Kalan) 		2607004000NRG23140320230154007 14/03/2023 Sarbjit Kaur 2607004WL016563 Sarbjit Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154090 SARABJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
333 TANDA PB-07-004-066-001/48
(Kurala Kalan) 		2607004000NRG23140320230154013 14/03/2023 Paramjit kaur 2607004WL016563 Paramjit kaur 00354 PUNB0342900 846 846 Processed 03/04/2023 0495154100 PARAMJIT KAUR ALEAS KAMESH KAUR W/O PHO PUNJAB NATIONAL BANK(508568)
334 TANDA PB-07-004-066-001/48
(Kurala Kalan) 		2607004000NRG23140320230154012 14/03/2023 Paramjit kaur 2607004WL016563 Paramjit kaur 00354 PUNB0342900 1128 1128 Processed 03/04/2023 0495154099 PARAMJIT KAUR ALEAS KAMESH KAUR W/O PHO PUNJAB NATIONAL BANK(508568)
335 TANDA PB-07-004-066-001/48
(Kurala Kalan) 		2607004000NRG23140320230154011 14/03/2023 Paramjit kaur 2607004WL016563 Paramjit kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154098 PARAMJIT KAUR ALEAS KAMESH KAUR W/O PHO PUNJAB NATIONAL BANK(508568)
336 TANDA PB-07-004-066-001/50
(Kurala Kalan) 		2607004000NRG23140320230154015 14/03/2023 krishana devi 2607004WL016563 krishana devi 00354 PUNB0342900 3102 3102 Processed 03/04/2023 0495154196 KRISHNA DEVI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
337 TANDA PB-07-004-066-001/50
(Kurala Kalan) 		2607004000NRG23140320230154014 14/03/2023 krishana devi 2607004WL016563 krishana devi 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154195 KRISHNA DEVI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
338 TANDA PB-07-004-066-001/56
(Kurala Kalan) 		2607004000NRG23140320230155165 14/03/2023 ravinder singh 2607004WL016614 ravinder singh 00354 PUNB0342900 846 846 Processed 03/04/2023 0495154085 RAVINDER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
339 TANDA PB-07-004-066-001/57
(Kurala Kalan) 		2607004000NRG23140320230155166 14/03/2023 kamaljeet kaur 2607004WL016614 kamaljeet kaur 00354 PUNB0342900 846 846 Processed 03/04/2023 0495154104 KAMALJIT KAUR WO DHARMJIT SINGH PUNJAB NATIONAL BANK(508568)
340 TANDA PB-07-004-066-001/6
(Kurala Kalan) 		2607004000NRG23140320230154018 14/03/2023 Sukhwinder Kaur 2607004WL016563 Sukhwinder Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154302 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 TANDA PB-07-004-066-001/6
(Kurala Kalan) 		2607004000NRG23140320230154017 14/03/2023 Sukhwinder Kaur 2607004WL016563 Sukhwinder Kaur 00354 PUNB0342900 1128 1128 Processed 03/04/2023 0495154301 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 TANDA PB-07-004-066-001/66
(Kurala Kalan) 		2607004000NRG23140320230155167 14/03/2023 Jaspreet kaur 2607004WL016614 Jaspreet kaur 00354 PUNB0342900 1410 1410 Processed 03/04/2023 0495154138 Mrs. JASPREET KAUR THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
343 TANDA PB-07-004-066-001/83
(Kurala Kalan) 		2607004000NRG23140320230154023 14/03/2023 Bakhshish Kaur 2607004WL016563 Bakhshish Kaur 00354 PUNB0342900 1974 1974 Processed 03/04/2023 0495154304 BAKHSISH KAUR W/O SARABJIT SINGH PUNJAB & SIND BANK(607087)
344 TANDA PB-07-004-066-001/83
(Kurala Kalan) 		2607004000NRG23140320230154022 14/03/2023 Bakhshish Kaur 2607004WL016563 Bakhshish Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154303 BAKHSISH KAUR W/O SARABJIT SINGH PUNJAB & SIND BANK(607087)
345 TANDA PB-07-004-066-001/94
(Kurala Kalan) 		2607004000NRG23140320230154026 14/03/2023 Razia Sultana 2607004WL016563 Razia Sultana 00354 PUNB0342900 2538 2538 Processed 03/04/2023 0495154141 RAJIA SULTAN PUNJAB NATIONAL BANK(508568)
346 TANDA PB-07-004-066-001/94
(Kurala Kalan) 		2607004000NRG23140320230154025 14/03/2023 Razia Sultana 2607004WL016563 Razia Sultana 00354 PUNB0342900 3666 3666 Processed 03/04/2023 0495154140 RAJIA SULTAN PUNJAB NATIONAL BANK(508568)
347 TANDA PB-07-004-066-001/94
(Kurala Kalan) 		2607004000NRG23140320230154024 14/03/2023 Razia Sultana 2607004WL016563 Razia Sultana 00354 PUNB0342900 1974 1974 Processed 03/04/2023 0495154139 RAJIA SULTAN PUNJAB NATIONAL BANK(508568)
348 TANDA PB-07-004-066-001/96
(Kurala Kalan) 		2607004000NRG23140320230154029 14/03/2023 Tejvir Singh 2607004WL016563 Tejvir Singh 00354 PUNB0342900 282 282 Processed 03/04/2023 0495154136 TEJVIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
349 TANDA PB-07-004-066-001/96
(Kurala Kalan) 		2607004000NRG23140320230154028 14/03/2023 Tejvir Singh 2607004WL016563 Tejvir Singh 00354 PUNB0342900 3666 3666 Processed 03/04/2023 0495154135 TEJVIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
350 TANDA PB-07-004-066-001/96
(Kurala Kalan) 		2607004000NRG23140320230154027 14/03/2023 Tejvir Singh 2607004WL016563 Tejvir Singh 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154134 TEJVIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
351 TANDA PB-07-004-108-001/4
(Sohian) 		2607004000NRG23140320230154032 14/03/2023 Gurmukh Singh 2607004WL016563 Gurmukh Singh 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154144 GURMUKH SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
352 TANDA PB-07-004-108-001/4
(Sohian) 		2607004000NRG23140320230154031 14/03/2023 Gurmukh Singh 2607004WL016563 Gurmukh Singh 00354 PUNB0342900 3666 3666 Processed 03/04/2023 0495154143 GURMUKH SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
353 TANDA PB-07-004-108-001/4
(Sohian) 		2607004000NRG23140320230154030 14/03/2023 Gurmukh Singh 2607004WL016563 Gurmukh Singh 00354 PUNB0342900 1974 1974 Processed 03/04/2023 0495154142 GURMUKH SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
354 TANDA PB-07-004-108-001/7
(Sohian) 		2607004000NRG23140320230154034 14/03/2023 Chaman Lal 2607004WL016563 Chaman Lal 00354 PUNB0342900 3666 3666 Processed 03/04/2023 0495154454 MR CHAMAN LAL SO KARTAR RAM STATE BANK OF INDIA(508548)
355 TANDA PB-07-004-108-001/7
(Sohian) 		2607004000NRG23140320230154033 14/03/2023 Chaman Lal 2607004WL016563 Chaman Lal 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154453 MR CHAMAN LAL SO KARTAR RAM STATE BANK OF INDIA(508548)
356 TANDA PB-07-004-117-001/1
(Khuda) 		2607004000NRG23140320230156684 14/03/2023 Hardip Kaur 2607004WL016699 Hardip Kaur 00354 PUNB0342900 2538 2538 Processed 03/04/2023 0495154247 MRS HARDIP KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
357 TANDA PB-07-004-117-001/1
(Khuda) 		2607004000NRG23140320230156685 14/03/2023 Hardip Kaur 2607004WL016699 Hardip Kaur 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495154248 MRS HARDIP KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
358 TANDA PB-07-004-117-001/1
(Khuda) 		2607004000NRG23140320230156686 14/03/2023 Hardip Kaur 2607004WL016699 Hardip Kaur 00354 PUNB0342900 1974 1974 Processed 03/04/2023 0495154249 MRS HARDIP KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
359 TANDA PB-07-004-117-001/116
(Khuda) 		2607004000NRG23140320230156690 14/03/2023 Sarbjit Kaur 2607004WL016699 Sarbjit Kaur 00354 PUNB0342900 2256 2256 Processed 03/04/2023 0495154199 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
360 TANDA PB-07-004-117-001/116
(Khuda) 		2607004000NRG23140320230156691 14/03/2023 Sarbjit Kaur 2607004WL016699 Sarbjit Kaur 00354 PUNB0342900 3102 3102 Processed 03/04/2023 0495154200 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
361 TANDA PB-07-004-117-001/116
(Khuda) 		2607004000NRG23140320230156692 14/03/2023 Sarbjit Kaur 2607004WL016699 Sarbjit Kaur 00354 PUNB0342900 2538 2538 Processed 03/04/2023 0495154201 MR SARBJIT KAUR STATE BANK OF INDIA(508548)
362 TANDA PB-07-004-117-001/127
(Khuda) 		2607004000NRG23140320230154563 14/03/2023 Jatinder Singh 2607004WL016583 Jatinder Singh 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154194 JATINDER SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
363 TANDA PB-07-004-117-001/127
(Khuda) 		2607004000NRG23140320230154562 14/03/2023 Jatinder Singh 2607004WL016583 Jatinder Singh 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495154193 JATINDER SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
364 TANDA PB-07-004-117-001/17
(Khuda) 		2607004000NRG23140320230156698 14/03/2023 surinder kaur 2607004WL016699 surinder kaur 00354 PUNB0342900 1974 1974 Processed 03/04/2023 0495154039 SURINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
365 TANDA PB-07-004-117-001/17
(Khuda) 		2607004000NRG23140320230156699 14/03/2023 surinder kaur 2607004WL016699 surinder kaur 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495154040 SURINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
366 TANDA PB-07-004-117-001/17
(Khuda) 		2607004000NRG23140320230156700 14/03/2023 surinder kaur 2607004WL016699 surinder kaur 00354 PUNB0342900 2538 2538 Processed 03/04/2023 0495154041 SURINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
367 TANDA PB-07-004-117-001/18
(Khuda) 		2607004000NRG23140320230156701 14/03/2023 Satnam Kaur 2607004WL016699 Satnam Kaur 00354 PUNB0342900 2538 2538 Processed 03/04/2023 0495154042 SATNAM KAUR W/O SOM LAL PUNJAB NATIONAL BANK(508568)
368 TANDA PB-07-004-117-001/18
(Khuda) 		2607004000NRG23140320230156702 14/03/2023 Satnam Kaur 2607004WL016699 Satnam Kaur 00354 PUNB0342900 1974 1974 Processed 03/04/2023 0495154043 SATNAM KAUR W/O SOM LAL PUNJAB NATIONAL BANK(508568)
369 TANDA PB-07-004-117-001/20
(Khuda) 		2607004000NRG23140320230156703 14/03/2023 Lakshmi Devi 2607004WL016699 Lakshmi Devi 00354 PUNB0342900 1974 1974 Processed 03/04/2023 0495154044 LACHMI DEVI W/O ATMA RAM PUNJAB NATIONAL BANK(508568)
370 TANDA PB-07-004-117-001/20
(Khuda) 		2607004000NRG23140320230156704 14/03/2023 Lakshmi Devi 2607004WL016699 Lakshmi Devi 00354 PUNB0342900 2256 2256 Processed 03/04/2023 0495154045 LACHMI DEVI W/O ATMA RAM PUNJAB NATIONAL BANK(508568)
371 TANDA PB-07-004-117-001/20
(Khuda) 		2607004000NRG23140320230156705 14/03/2023 Lakshmi Devi 2607004WL016699 Lakshmi Devi 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495154046 LACHMI DEVI W/O ATMA RAM PUNJAB NATIONAL BANK(508568)
372 TANDA PB-07-004-117-001/30
(Khuda) 		2607004000NRG23140320230156706 14/03/2023 kamlesh kaur 2607004WL016699 kamlesh kaur 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495154095 KAMLESH KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
373 TANDA PB-07-004-117-001/30
(Khuda) 		2607004000NRG23140320230156707 14/03/2023 kamlesh kaur 2607004WL016699 kamlesh kaur 00354 PUNB0342900 2538 2538 Processed 03/04/2023 0495154096 KAMLESH KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
374 TANDA PB-07-004-117-001/30
(Khuda) 		2607004000NRG23140320230156708 14/03/2023 kamlesh kaur 2607004WL016699 kamlesh kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154097 KAMLESH KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
375 TANDA PB-07-004-117-001/44
(Khuda) 		2607004000NRG23140320230156709 14/03/2023 Sheela Devi 2607004WL016699 Sheela Devi 00354 PUNB0342900 564 564 Processed 03/04/2023 0495154030 SHEELA DEVI W/O BKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
376 TANDA PB-07-004-117-001/44
(Khuda) 		2607004000NRG23140320230156710 14/03/2023 Sheela Devi 2607004WL016699 Sheela Devi 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154031 SHEELA DEVI W/O BKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
377 TANDA PB-07-004-117-001/45
(Khuda) 		2607004000NRG23140320230156711 14/03/2023 Kulwinder Kaur 2607004WL016699 Kulwinder Kaur 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495154032 KULWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
378 TANDA PB-07-004-117-001/45
(Khuda) 		2607004000NRG23140320230156712 14/03/2023 Kulwinder Kaur 2607004WL016699 Kulwinder Kaur 00354 PUNB0342900 2538 2538 Processed 03/04/2023 0495154033 KULWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
379 TANDA PB-07-004-117-001/45
(Khuda) 		2607004000NRG23140320230156713 14/03/2023 Kulwinder Kaur 2607004WL016699 Kulwinder Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154034 KULWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
380 TANDA PB-07-004-117-001/46
(Khuda) 		2607004000NRG23140320230156714 14/03/2023 Satwinder Kaur 2607004WL016699 Satwinder Kaur 00354 PUNB0342900 2538 2538 Processed 03/04/2023 0495154444 SATVINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
381 TANDA PB-07-004-117-001/46
(Khuda) 		2607004000NRG23140320230156715 14/03/2023 Satwinder Kaur 2607004WL016699 Satwinder Kaur 00354 PUNB0342900 846 846 Processed 03/04/2023 0495154445 SATVINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
382 TANDA PB-07-004-117-001/49
(Khuda) 		2607004000NRG23140320230156717 14/03/2023 Harvinder Kaur 2607004WL016699 Harvinder Kaur 00354 PUNB0342900 2256 2256 Processed 03/04/2023 0495154036 HARVINDER KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
383 TANDA PB-07-004-117-001/49
(Khuda) 		2607004000NRG23140320230154569 14/03/2023 Harvinder Kaur 2607004WL016583 Harvinder Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154035 HARVINDER KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
384 TANDA PB-07-004-117-001/59
(Khuda) 		2607004000NRG23140320230154570 14/03/2023 Parminder Kaur 2607004WL016583 Parminder Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154086 PARMINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
385 TANDA PB-07-004-117-001/63
(Khuda) 		2607004000NRG23140320230154572 14/03/2023 KULWANT KAUR 2607004WL016583 KULWANT KAUR 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495154038 KULWANT KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
386 TANDA PB-07-004-117-001/63
(Khuda) 		2607004000NRG23140320230154571 14/03/2023 KULWANT KAUR 2607004WL016583 KULWANT KAUR 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154037 KULWANT KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
387 TANDA PB-07-004-117-001/81
(Khuda) 		2607004000NRG23140320230154573 14/03/2023 Harwinder Kaur 2607004WL016583 Harwinder Kaur 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495154252 HARVINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
388 TANDA PB-07-004-117-001/81
(Khuda) 		2607004000NRG23140320230156721 14/03/2023 Harwinder Kaur 2607004WL016699 Harwinder Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495154250 HARVINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
389 TANDA PB-07-004-117-001/81
(Khuda) 		2607004000NRG23140320230156722 14/03/2023 Harwinder Kaur 2607004WL016699 Harwinder Kaur 00354 PUNB0342900 282 282 Processed 03/04/2023 0495154251 HARVINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 171174 171174
390 TANDA PB-07-004-046-001/13
(Jhaj) 		2607004000NRG23140320230153822 14/03/2023 Raj RAni 2607004WL016551 Raj RAni 00354 PUNB0469800 3666 3666 Processed 03/04/2023 0495154309 RAJ RANI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
391 TANDA PB-07-004-046-001/18
(Jhaj) 		2607004000NRG23140320230153823 14/03/2023 Asha Rani 2607004WL016551 Asha Rani 00354 PUNB0469800 3666 3666 Processed 03/04/2023 0495154443 ASHA RANI PUNJAB NATIONAL BANK(508568)
392 TANDA PB-07-004-046-001/45
(Jhaj) 		2607004000NRG23140320230153824 14/03/2023 Sofia 2607004WL016551 Sofia 00354 PUNB0469800 3666 3666 Processed 03/04/2023 0495154308 SOFIA SUMAN S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
393 TANDA PB-07-004-046-001/47
(Jhaj) 		2607004000NRG23140320230153825 14/03/2023 sunita 2607004WL016551 sunita 00354 PUNB0469800 3666 3666 Processed 03/04/2023 0495154452 SUNITA RANI WO SHIV DUTT PUNJAB NATIONAL BANK(508568)
394 TANDA PB-07-004-046-001/93
(Jhaj) 		2607004000NRG23140320230153826 14/03/2023 Meena Kumari 2607004WL016551 Meena Kumari 00354 PUNB0469800 3666 3666 Processed 03/04/2023 0495154307 MEENA KUMARI DO PIARA SINGH PUNJAB NATIONAL BANK(508568)
395 TANDA PB-07-004-116-001/12
(Ganipur Badhan) 		2607004000NRG23140320230153653 14/03/2023 manohar lal 2607004WL016540 manohar lal 00354 PUNB0469800 282 282 Processed 03/04/2023 0495154455 MANOHAR LAL SO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
396 TANDA PB-07-004-116-001/13
(Ganipur Badhan) 		2607004000NRG23140320230153654 14/03/2023 Kulwinder Kaur 2607004WL016540 Kulwinder Kaur 00354 PUNB0469800 282 282 Processed 03/04/2023 0495154456 KULWINDER KAUR WO SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
397 TANDA PB-07-004-116-001/14
(Ganipur Badhan) 		2607004000NRG23140320230153655 14/03/2023 Minder Singh 2607004WL016540 Minder Singh 00354 PUNB0469800 282 282 Processed 03/04/2023 0495154026 MAHINDER SINGH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
398 TANDA PB-07-004-116-001/15
(Ganipur Badhan) 		2607004000NRG23140320230153656 14/03/2023 Joginder Singh 2607004WL016540 Joginder Singh 00354 PUNB0469800 282 282 Processed 03/04/2023 0495154027 JOGINDER SINGH S/O LALU RAM PUNJAB GRAMIN BANK(607138)
399 TANDA PB-07-004-116-001/2
(Ganipur Badhan) 		2607004000NRG23140320230153657 14/03/2023 Balvir Singh 2607004WL016540 Balvir Singh 00354 PUNB0469800 282 282 Processed 03/04/2023 0495154081 BALVIR SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
400 TANDA PB-07-004-116-001/25
(Ganipur Badhan) 		2607004000NRG23140320230153659 14/03/2023 Sukhwinder Singh 2607004WL016540 Sukhwinder Singh 00354 PUNB0469800 282 282 Processed 03/04/2023 0495154028 SUKHWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
401 TANDA PB-07-004-116-001/29
(Ganipur Badhan) 		2607004000NRG23140320230153660 14/03/2023 Sarbjit Singh 2607004WL016540 Sarbjit Singh 00354 PUNB0469800 282 282 Processed 03/04/2023 0495154029 SARABJIT SINGH SO MANGU RAM PUNJAB NATIONAL BANK(508568)
402 TANDA PB-07-004-116-001/48
(Ganipur Badhan) 		2607004000NRG23140320230153661 14/03/2023 Kelash Rani 2607004WL016540 Kelash Rani 00354 PUNB0469800 282 282 Processed 03/04/2023 0495154203 KALASH RANI W/O JATINDER KUMAR PUNJAB GRAMIN BANK(607138)
403 TANDA PB-07-004-116-001/9
(Ganipur Badhan) 		2607004000NRG23140320230153662 14/03/2023 Sumanjit Kaur 2607004WL016540 Sumanjit Kaur 00354 PUNB0469800 282 282 Processed 03/04/2023 0495154202 SUMANJIT KAUR CANARA BANK(508532)
SubTotal 20868 20868
404 TANDA PB-07-004-100-001/119
(Rani Pind) 		2607004000NRG23140320230154410 14/03/2023 LAKHWINDER KAUR 2607004WL016579 LAKHWINDER KAUR 00354 PUNB0771400 1974 1974 Processed 03/04/2023 0495154373 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
405 TANDA PB-07-004-100-001/119
(Rani Pind) 		2607004000NRG23140320230154409 14/03/2023 LAKHWINDER KAUR 2607004WL016579 LAKHWINDER KAUR 00354 PUNB0771400 2538 2538 Processed 03/04/2023 0495154321 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
406 TANDA PB-07-004-100-001/119
(Rani Pind) 		2607004000NRG23140320230154408 14/03/2023 LAKHWINDER KAUR 2607004WL016579 LAKHWINDER KAUR 00354 PUNB0771400 1410 1410 Processed 03/04/2023 0495154320 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
407 TANDA PB-07-004-008-001/13
(Bahadurpur) 		2607004000NRG23140320230155019 14/03/2023 Satpal Singh 2607004WL016604 Satpal Singh 00415 SBIN0001606 2820 2820 Processed 03/04/2023 0495154351 SHSATPAL SINGH STATE BANK OF INDIA(508548)
408 TANDA PB-07-004-008-001/13
(Bahadurpur) 		2607004000NRG23140320230155020 14/03/2023 Satpal Singh 2607004WL016604 Satpal Singh 00415 SBIN0001606 1692 1692 Processed 03/04/2023 0495154352 SHSATPAL SINGH STATE BANK OF INDIA(508548)
409 TANDA PB-07-004-052-001/109
(Kaloya) 		2607004000NRG23140320230153169 14/03/2023 Surjit Kaur 2607004WL016515 Surjit Kaur 00415 SBIN0001606 2538 2538 Processed 03/04/2023 0495154346 SURJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
410 TANDA PB-07-004-052-001/109
(Kaloya) 		2607004000NRG23140320230153168 14/03/2023 Surjit Kaur 2607004WL016515 Surjit Kaur 00415 SBIN0001606 3384 3384 Processed 03/04/2023 0495154294 SURJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
411 TANDA PB-07-004-056-001/7
(Kandari Chak) 		2607004000NRG23140320230153945 14/03/2023 Sewo 2607004WL016558 Sewo 00415 SBIN0001606 2820 2820 Processed 03/04/2023 0495154149 MRS SEWO STATE BANK OF INDIA(508548)
412 TANDA PB-07-004-066-001/78
(Kurala Kalan) 		2607004000NRG23140320230154021 14/03/2023 Baljit Kaur 2607004WL016563 Baljit Kaur 00415 SBIN0001606 1974 1974 Processed 03/04/2023 0495154353 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15228 15228
413 TANDA PB-07-004-045-001/14
(Jaura) 		2607004000NRG23140320230154386 14/03/2023 Pawan Kumar 2607004WL016576 Pawan Kumar 00415 SBIN0010122 3666 3666 Processed 03/04/2023 0495154435 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
414 TANDA PB-07-004-056-001/64
(Kandari Chak) 		2607004000NRG23140320230153942 14/03/2023 Hardev Singh 2607004WL016558 Hardev Singh 00415 SBIN0011838 2820 2820 Processed 03/04/2023 0495154306 HARDEV SINGH HDFC BANK LTD(607152)
415 TANDA PB-07-004-101-001/38
(Rara) 		2607004000NRG23140320230153550 14/03/2023 Malkiat Singh 2607004WL016535 Malkiat Singh 00415 SBIN0011838 846 846 Processed 03/04/2023 0495154440 MALKIT SINGH SO CHANAN RAM UNION BANK OF INDIA(508500)
SubTotal 3666 3666
416 TANDA PB-07-004-008-001/7
(Bahadurpur) 		2607004000NRG23140320230155022 14/03/2023 Gurdeep singh 2607004WL016604 Gurdeep singh 00415 SBIN0016141 2820 2820 Rejected 03/04/2023 0495154237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 TANDA PB-07-004-083-001/43
(Odhpur) 		2607004000NRG23140320230155159 14/03/2023 Paramjit Kaur 2607004WL016613 Paramjit Kaur 00415 SBIN0016141 1128 1128 Processed 03/04/2023 0495154305 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
418 TANDA PB-07-004-113-001/9
(Thakri) 		2607004000NRG23140320230155033 14/03/2023 Surat Singh 2607004WL016604 Surat Singh 00415 SBIN0016141 2820 2820 Processed 03/04/2023 0495154051 MR SURAT SINGH DSSO STATE BANK OF INDIA(508548)
419 TANDA PB-07-004-115-001/273
(Zahura) 		2607004000NRG23140320230153325 14/03/2023 Harjinder kaur 2607004WL016522 Harjinder kaur 00415 SBIN0016141 1128 1128 Processed 03/04/2023 0495154439 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 TANDA PB-07-004-115-001/273
(Zahura) 		2607004000NRG23140320230153324 14/03/2023 Harjinder kaur 2607004WL016522 Harjinder kaur 00415 SBIN0016141 2538 2538 Processed 03/04/2023 0495154438 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10434 10434
421 TANDA PB-07-004-020-001/30
(Chattowal) 		2607004000NRG23140320230153513 14/03/2023 Kamlesh Rani 2607004WL016533 Kamlesh Rani 00415 SBIN0050460 1692 1692 Processed 03/04/2023 0495154048 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
422 TANDA PB-07-004-020-001/30
(Chattowal) 		2607004000NRG23140320230153512 14/03/2023 Kamlesh Rani 2607004WL016533 Kamlesh Rani 00415 SBIN0050460 282 282 Processed 03/04/2023 0495154047 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
423 TANDA PB-07-004-020-001/34
(Chattowal) 		2607004000NRG23140320230153516 14/03/2023 Mandeep Singh 2607004WL016533 Mandeep Singh 00415 SBIN0050460 282 282 Processed 03/04/2023 0495154204 MANDEEP SINGH S/O SEWA SINGH PUNJAB & SIND BANK(607087)
424 TANDA PB-07-004-073-001/104
(Masitpal Kot) 		2607004000NRG23140320230154624 14/03/2023 Jasvir KAur 2607004WL016587 Jasvir KAur 00415 SBIN0050460 1692 1692 Processed 03/04/2023 0495154137 MRS JASVIR KAUR WO DALVIR SINGH STATE BANK OF INDIA(508548)
425 TANDA PB-07-004-073-001/125
(Masitpal Kot) 		2607004000NRG23140320230154626 14/03/2023 Nirmal Kaur 2607004WL016587 Nirmal Kaur 00415 SBIN0050460 1692 1692 Processed 03/04/2023 0495154318 MRS NIRMAL KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
426 TANDA PB-07-004-073-001/21
(Masitpal Kot) 		2607004000NRG23140320230154629 14/03/2023 Kulwant Kaur 2607004WL016587 Kulwant Kaur 00415 SBIN0050460 1692 1692 Processed 03/04/2023 0495154317 MRS KULWANT KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
427 TANDA PB-07-004-073-001/7
(Masitpal Kot) 		2607004000NRG23140320230154633 14/03/2023 nirmal kaur 2607004WL016587 nirmal kaur 00415 SBIN0050460 1692 1692 Processed 03/04/2023 0495154089 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9024 9024
428 TANDA PB-07-004-020-001/52
(Chattowal) 		2607004000NRG23140320230153521 14/03/2023 Gurdarshan Devi 2607004WL016533 Gurdarshan Devi 00415 SBIN0050621 282 282 Processed 03/04/2023 0495154088 GURDARSHANA DEVI PUNJAB & SIND BANK(607087)
429 TANDA PB-07-004-066-001/67
(Kurala Kalan) 		2607004000NRG23140320230155168 14/03/2023 Rajwinder Kaur 2607004WL016614 Rajwinder Kaur 00415 SBIN0050621 846 846 Processed 03/04/2023 0495154156 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
430 TANDA PB-07-004-066-001/107
(Kurala Kalan) 		2607004000NRG23140320230153992 14/03/2023 Harjinder Kaur 2607004WL016563 Harjinder Kaur 00415 SBIN0051500 564 564 Processed 03/04/2023 0495154263 NARJINDER SINGH & HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
431 TANDA PB-07-004-073-001/62
(Masitpal Kot) 		2607004000NRG23140320230154632 14/03/2023 Usha Rani 2607004WL016587 Usha Rani 00462 UCBA0002311 282 282 Processed 03/04/2023 0495154281 USHA RANI WO HARJINDER SINGH UCO BANK(607066)
SubTotal 282 282
Total 970362 970362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_140323APB_FTO_112931 Bank of Baroda BARB0TANPUN TANDA, PUNJAB 2820
2 TANDA PB2607004_140323APB_FTO_112931 Canara Bank CNRB0002362 TANDA URMAR 80934
3 TANDA PB2607004_140323APB_FTO_112931 Canara Bank CNRB0003064 DEHRIWAL 8742
4 TANDA PB2607004_140323APB_FTO_112931 Capital Local Area Bank CLBL0000022 Tanda 7896
5 TANDA PB2607004_140323APB_FTO_112931 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 95316
6 TANDA PB2607004_140323APB_FTO_112931 HDFC HDFC0001432 TANDA URMAR 3102
7 TANDA PB2607004_140323APB_FTO_112931 Indian Bank IDIB000J056 JAJA 4512
8 TANDA PB2607004_140323APB_FTO_112931 Indian Bank IDIB000T516 TANDA 48222
9 TANDA PB2607004_140323APB_FTO_112931 Punjab & Sind Bank PSIB0000107 TANDA URMAR 17766
10 TANDA PB2607004_140323APB_FTO_112931 Punjab & Sind Bank PSIB0000465 ZAHURA 35814
11 TANDA PB2607004_140323APB_FTO_112931 Punjab & Sind Bank PSIB0000745 LAKHINDER, DISTT HOSHIARPUR, PUNJAB 9024
12 TANDA PB2607004_140323APB_FTO_112931 Punjab & Sind Bank PSIB0021028 JALALPUR 21150
13 TANDA PB2607004_140323APB_FTO_112931 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 282
14 TANDA PB2607004_140323APB_FTO_112931 Punjab Gramin Bank PUNB0PGB003 Kahlwan 9024
15 TANDA PB2607004_140323APB_FTO_112931 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22278
16 TANDA PB2607004_140323APB_FTO_112931 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 2538
17 TANDA PB2607004_140323APB_FTO_112931 Punjab National Bank PUNB0045500 TANDA URMAR 64578
18 TANDA PB2607004_140323APB_FTO_112931 Punjab National Bank PUNB0055410 Tanda 58938
19 TANDA PB2607004_140323APB_FTO_112931 Punjab National Bank PUNB0077500 MIANI KHAS 10998
20 TANDA PB2607004_140323APB_FTO_112931 Punjab National Bank PUNB0107500 TALWANDI SALLAN 31866
21 TANDA PB2607004_140323APB_FTO_112931 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 6768
22 TANDA PB2607004_140323APB_FTO_112931 Punjab National Bank PUNB0129910 Talwandi Daddian 7050
23 TANDA PB2607004_140323APB_FTO_112931 Punjab National Bank PUNB0232300 KANDHALA JATTAN 68808
24 TANDA PB2607004_140323APB_FTO_112931 Punjab National Bank PUNB0342300 ADDA CHOLANG 109980
25 TANDA PB2607004_140323APB_FTO_112931 Punjab National Bank PUNB0342900 KHUDA 171174
26 TANDA PB2607004_140323APB_FTO_112931 Punjab National Bank PUNB0469800 MURADPUR NARYAL 20868
27 TANDA PB2607004_140323APB_FTO_112931 Punjab National Bank PUNB0771400 PNB,Akbarpur 5922
28 TANDA PB2607004_140323APB_FTO_112931 State Bank of India SBIN0001606 TANDA URMAR 15228
29 TANDA PB2607004_140323APB_FTO_112931 State Bank of India SBIN0010122 BHOGPUR 3666
30 TANDA PB2607004_140323APB_FTO_112931 State Bank of India SBIN0011838 MIANI 3666
31 TANDA PB2607004_140323APB_FTO_112931 State Bank of India SBIN0016141 MAIN ROAD TANDA 10434
32 TANDA PB2607004_140323APB_FTO_112931 State Bank of India SBIN0050460 JOHAL 9024
33 TANDA PB2607004_140323APB_FTO_112931 State Bank of India SBIN0050621 TANDA 1128
34 TANDA PB2607004_140323APB_FTO_112931 State Bank of India SBIN0051500 KHUDDA 564
35 TANDA PB2607004_140323APB_FTO_112931 UCO Bank UCBA0002311 TANDA 282

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