Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:36 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_290323APB_FTO_121557
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-07-004-022-001/74
(Daburji) 		2607004000NRG23290320230175561 29/03/2023 Avtar Singh 2607004WL018057 Avtar Singh 00032 UTIB0001415 2538 2538 Processed 01/04/2023 0415844531 AVTAR SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
2 TANDA PB-07-004-095-001/62
(Pul Pukhta) 		2607004000NRG23280320230173359 29/03/2023 Sunita Rani 2607004WL017845 Sunita Rani 00032 UTIB0001415 282 282 Processed 01/04/2023 0415844530 SUNITA RANI WO JATINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
3 TANDA PB-07-004-054-001/58
(Kalyanpur) 		2607004000NRG23240320230171072 29/03/2023 Jatinder Kumar 2607004WL017615 Jatinder Kumar 00045 BARB0BHOGPU 3666 3666 Processed 01/04/2023 0415844424 JATINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3666 3666
4 TANDA PB-07-004-035-001/50
(Gill) 		2607004000NRG23280320230173392 29/03/2023 Gurvir Singh 2607004WL017854 Gurvir Singh 00045 BARB0TANPUN 282 282 Processed 01/04/2023 0415844476 GURVIR SINGH CANARA BANK(508532)
5 TANDA PB-07-004-078-001/129
(Munak Khurd) 		2607004000NRG23280320230173341 29/03/2023 Sulinder Kaur 2607004WL017844 Sulinder Kaur 00045 BARB0TANPUN 2538 2538 Processed 01/04/2023 0415844477 SALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
6 TANDA PB-07-004-025-001/51
(Data) 		2607004000NRG23280320230173408 29/03/2023 Baljit Kaur 2607004WL017857 Baljit Kaur 00048 BKID0006356 1692 1692 Processed 01/04/2023 0415844499 BALJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
7 TANDA PB-07-004-022-001/21
(Daburji) 		2607004000NRG23290320230175557 29/03/2023 Sohan Lal 2607004WL018057 Sohan Lal 00078 CNRB0002362 1692 1692 Processed 01/04/2023 0415844495 SOHAN LAL S O SHINGARA LAL CANARA BANK(508532)
8 TANDA PB-07-004-023-001/14
(Darga Heri) 		2607004000NRG23290320230174617 29/03/2023 Nirmal Kaur 2607004WL017968 Nirmal Kaur 00078 CNRB0002362 1974 1974 Processed 01/04/2023 0415844360 NIRMAL KAUR CANARA BANK(508532)
9 TANDA PB-07-004-023-001/19
(Darga Heri) 		2607004000NRG23290320230174619 29/03/2023 Shakuntla Devi 2607004WL017968 Shakuntla Devi 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415844358 SAKUNTLA DEVI CANARA BANK(508532)
10 TANDA PB-07-004-023-001/21
(Darga Heri) 		2607004000NRG23290320230174620 29/03/2023 Gurwinder Singh 2607004WL017968 Gurwinder Singh 00078 CNRB0002362 282 282 Processed 01/04/2023 0415844354 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 TANDA PB-07-004-023-001/25
(Darga Heri) 		2607004000NRG23290320230174621 29/03/2023 Surinder Kaur 2607004WL017968 Surinder Kaur 00078 CNRB0002362 1128 1128 Processed 01/04/2023 0415844359 SURINDER KAUR D/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
12 TANDA PB-07-004-023-001/27
(Darga Heri) 		2607004000NRG23290320230174622 29/03/2023 Moni Kumari 2607004WL017968 Moni Kumari 00078 CNRB0002362 282 282 Processed 01/04/2023 0415844353 MANI KUMARI CANARA BANK(508532)
13 TANDA PB-07-004-023-001/29
(Darga Heri) 		2607004000NRG23290320230174623 29/03/2023 Sarinder Kaur 2607004WL017968 Sarinder Kaur 00078 CNRB0002362 1692 1692 Processed 01/04/2023 0415844374 Mrs. SURINDER KAUR THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
14 TANDA PB-07-004-023-001/31
(Darga Heri) 		2607004000NRG23290320230174624 29/03/2023 Santokh Singh 2607004WL017968 Santokh Singh 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415844348 SINBO DEVI W O SANTOKH SINGH CANARA BANK(508532)
15 TANDA PB-07-004-023-001/32
(Darga Heri) 		2607004000NRG23290320230174625 29/03/2023 Balwinder Kaur 2607004WL017968 Balwinder Kaur 00078 CNRB0002362 564 564 Processed 01/04/2023 0415844349 BALWINDER KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
16 TANDA PB-07-004-023-001/34
(Darga Heri) 		2607004000NRG23290320230174626 29/03/2023 Harmesh kaur 2607004WL017968 Harmesh kaur 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415844383 HARMESH KAUE CANARA BANK(508532)
17 TANDA PB-07-004-023-001/37
(Darga Heri) 		2607004000NRG23290320230174627 29/03/2023 Jasvir Kaur 2607004WL017968 Jasvir Kaur 00078 CNRB0002362 282 282 Processed 01/04/2023 0415844389 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 TANDA PB-07-004-023-001/8
(Darga Heri) 		2607004000NRG23290320230174628 29/03/2023 Amarjit Singh 2607004WL017968 Amarjit Singh 00078 CNRB0002362 1410 1410 Processed 01/04/2023 0415844347 AMARJIT SINGH CANARA BANK(508532)
19 TANDA PB-07-004-034-001/39
(Ghull) 		2607004000NRG23290320230173559 29/03/2023 Sarabjit Kaur 2607004WL017871 Sarabjit Kaur 00078 CNRB0002362 846 846 Processed 01/04/2023 0415844401 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
20 TANDA PB-07-004-034-001/44
(Ghull) 		2607004000NRG23290320230173560 29/03/2023 Parkash Kaur 2607004WL017871 Parkash Kaur 00078 CNRB0002362 1128 1128 Processed 01/04/2023 0415844400 PARKASH KAUR INDIAN OVERSEAS BANK(508541)
21 TANDA PB-07-004-042-001/73
(Jaja) 		2607004000NRG23280320230173313 29/03/2023 Surjit Singh 2607004WL017839 Surjit Singh 00078 CNRB0002362 282 282 Processed 01/04/2023 0415844399 SURJIT SINGH CANARA BANK(508532)
22 TANDA PB-07-004-048-001/10
(Jhans) 		2607004000NRG23290320230173561 29/03/2023 Manjit Singh 2607004WL017871 Manjit Singh 00078 CNRB0002362 1410 1410 Processed 01/04/2023 0415844372 MANJEET SINGH PUNJAB & SIND BANK(607087)
23 TANDA PB-07-004-048-001/24
(Jhans) 		2607004000NRG23280320230173371 29/03/2023 Narinder Singh 2607004WL017848 Narinder Singh 00078 CNRB0002362 846 846 Processed 01/04/2023 0415844385 NARINDER SINGH CANARA BANK(508532)
24 TANDA PB-07-004-048-001/36
(Jhans) 		2607004000NRG23290320230173563 29/03/2023 Harbans Kaur 2607004WL017871 Harbans Kaur 00078 CNRB0002362 1128 1128 Processed 01/04/2023 0415844388 HARBANS KAUR W O MOHAN LAL CANARA BANK(508532)
25 TANDA PB-07-004-048-001/45
(Jhans) 		2607004000NRG23280320230173372 29/03/2023 Balvir Singh 2607004WL017848 Balvir Singh 00078 CNRB0002362 846 846 Processed 01/04/2023 0415844394 PENTECOSTAL WELFARE SOCIETY INDIAN OVERSEAS BANK(508541)
26 TANDA PB-07-004-048-001/5
(Jhans) 		2607004000NRG23280320230173374 29/03/2023 KAMLA DEVI 2607004WL017849 KAMLA DEVI 00078 CNRB0002362 846 846 Processed 01/04/2023 0415844386 KAMLA DEVI W O JOGINDER SINGH CANARA BANK(508532)
27 TANDA PB-07-004-048-001/58
(Jhans) 		2607004000NRG23290320230173565 29/03/2023 Ramandeep Kaur 2607004WL017871 Ramandeep Kaur 00078 CNRB0002362 1410 1410 Processed 01/04/2023 0415844402 RAMANDEEP KAUR CANARA BANK(508532)
28 TANDA PB-07-004-048-001/65
(Jhans) 		2607004000NRG23290320230173566 29/03/2023 Sukhwinder Kaur 2607004WL017871 Sukhwinder Kaur 00078 CNRB0002362 1410 1410 Processed 01/04/2023 0415844403 SUKHWINDER KAUR CANARA BANK(508532)
29 TANDA PB-07-004-048-001/66
(Jhans) 		2607004000NRG23290320230173567 29/03/2023 Sandeep Kaur 2607004WL017871 Sandeep Kaur 00078 CNRB0002362 846 846 Processed 01/04/2023 0415844494 SANDEEP KAUR CANARA BANK(508532)
30 TANDA PB-07-004-048-001/71
(Jhans) 		2607004000NRG23290320230173568 29/03/2023 shakuntia 2607004WL017871 shakuntia 00078 CNRB0002362 1410 1410 Processed 01/04/2023 0415844362 SHAKUNTLA PUNJAB & SIND BANK(607087)
31 TANDA PB-07-004-048-001/8
(Jhans) 		2607004000NRG23290320230173569 29/03/2023 Balwinder Singh 2607004WL017871 Balwinder Singh 00078 CNRB0002362 1410 1410 Processed 01/04/2023 0415844373 BALWINDER SINGH CANARA BANK(508532)
32 TANDA PB-07-004-051-001/14
(Kahlwan) 		2607004000NRG23290320230174591 29/03/2023 Bakshi 2607004WL017964 Bakshi 00078 CNRB0002362 2256 2256 Processed 01/04/2023 0415844387 BAKSHI PUNJAB & SIND BANK(607087)
33 TANDA PB-07-004-056-001/27
(Kandari Chak) 		2607004000NRG23290320230174637 29/03/2023 Bhagwan Singh 2607004WL017970 Bhagwan Singh 00078 CNRB0002362 282 282 Processed 01/04/2023 0415844321 BHAGWAN SINGH S/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
34 TANDA PB-07-004-056-001/27
(Kandari Chak) 		2607004000NRG23290320230174631 29/03/2023 Jasvir Kaur 2607004WL017969 Jasvir Kaur 00078 CNRB0002362 1410 1410 Processed 01/04/2023 0415844361 JASBIR KAUR CANARA BANK(508532)
35 TANDA PB-07-004-060-001/28
(Khakh) 		2607004000NRG23290320230174548 29/03/2023 Manjit Kaur 2607004WL017961 Manjit Kaur 00078 CNRB0002362 846 846 Processed 01/04/2023 0415844375 MANJIT KAUR CANARA BANK(508532)
36 TANDA PB-07-004-060-001/28
(Khakh) 		2607004000NRG23290320230173573 29/03/2023 Manjit Kaur 2607004WL017871 Manjit Kaur 00078 CNRB0002362 1692 1692 Processed 01/04/2023 0415844376 MANJIT KAUR CANARA BANK(508532)
37 TANDA PB-07-004-060-001/3
(Khakh) 		2607004000NRG23290320230173574 29/03/2023 Darshan Sngh 2607004WL017871 Darshan Sngh 00078 CNRB0002362 1128 1128 Processed 01/04/2023 0415844377 DARSHAN SINGH SO DALIPA PUNJAB NATIONAL BANK(508568)
38 TANDA PB-07-004-060-001/3
(Khakh) 		2607004000NRG23290320230174549 29/03/2023 Darshan Sngh 2607004WL017961 Darshan Sngh 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415844378 DARSHAN SINGH SO DALIPA PUNJAB NATIONAL BANK(508568)
39 TANDA PB-07-004-060-001/43
(Khakh) 		2607004000NRG23290320230174550 29/03/2023 SUKHWINDER SINGH 2607004WL017961 SUKHWINDER SINGH 00078 CNRB0002362 2820 2820 Processed 01/04/2023 0415844382 SUKHWINDER SINGH S/O SWARAN SINGH PUNJAB & SIND BANK(607087)
40 TANDA PB-07-004-060-001/44
(Khakh) 		2607004000NRG23290320230174551 29/03/2023 SHEELA 2607004WL017961 SHEELA 00078 CNRB0002362 2256 2256 Processed 01/04/2023 0415844380 SHEELA W O BALKAR SINGH CANARA BANK(508532)
41 TANDA PB-07-004-060-001/44
(Khakh) 		2607004000NRG23290320230173575 29/03/2023 SHEELA 2607004WL017871 SHEELA 00078 CNRB0002362 1692 1692 Processed 01/04/2023 0415844381 SHEELA W O BALKAR SINGH CANARA BANK(508532)
42 TANDA PB-07-004-060-001/72
(Khakh) 		2607004000NRG23290320230174552 29/03/2023 Jaswinder Kaur 2607004WL017961 Jaswinder Kaur 00078 CNRB0002362 846 846 Processed 01/04/2023 0415844398 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
43 TANDA PB-07-004-060-001/73
(Khakh) 		2607004000NRG23290320230174553 29/03/2023 Gajjra 2607004WL017961 Gajjra 00078 CNRB0002362 2820 2820 Processed 01/04/2023 0415844396 GAJRA CANARA BANK(508532)
44 TANDA PB-07-004-060-001/80
(Khakh) 		2607004000NRG23290320230174554 29/03/2023 Kulwinder Singh 2607004WL017961 Kulwinder Singh 00078 CNRB0002362 2820 2820 Processed 01/04/2023 0415844397 KULWINDER SINGH SO DARSHAN PUNJAB NATIONAL BANK(508568)
45 TANDA PB-07-004-060-001/83
(Khakh) 		2607004000NRG23290320230173576 29/03/2023 Sarbjit Singh 2607004WL017871 Sarbjit Singh 00078 CNRB0002362 564 564 Processed 01/04/2023 0415844356 SARABJIT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
46 TANDA PB-07-004-064-001/16
(Kotli Bodal) 		2607004000NRG23290320230175485 29/03/2023 Joginder Kaur 2607004WL018050 Joginder Kaur 00078 CNRB0002362 564 564 Processed 01/04/2023 0415844336 JOGINDER KAUR CANARA BANK(508532)
47 TANDA PB-07-004-064-001/25
(Kotli Bodal) 		2607004000NRG23290320230175487 29/03/2023 Asha rani 2607004WL018050 Asha rani 00078 CNRB0002362 564 564 Processed 01/04/2023 0415844344 ASHA RANI CANARA BANK(508532)
48 TANDA PB-07-004-064-001/27
(Kotli Bodal) 		2607004000NRG23290320230175488 29/03/2023 Kulwinder Kaur 2607004WL018050 Kulwinder Kaur 00078 CNRB0002362 564 564 Processed 01/04/2023 0415844346 KULWINDER KAUR CANARA BANK(508532)
49 TANDA PB-07-004-064-001/28
(Kotli Bodal) 		2607004000NRG23290320230175489 29/03/2023 Manjit Kaur 2607004WL018050 Manjit Kaur 00078 CNRB0002362 564 564 Processed 01/04/2023 0415844345 MANJEET KAUR PUNJAB & SIND BANK(607087)
50 TANDA PB-07-004-064-001/39
(Kotli Bodal) 		2607004000NRG23290320230175490 29/03/2023 Swaran Kaur 2607004WL018050 Swaran Kaur 00078 CNRB0002362 564 564 Processed 01/04/2023 0415844355 SWARAN KAUR PUNJAB & SIND BANK(607087)
51 TANDA PB-07-004-064-001/40
(Kotli Bodal) 		2607004000NRG23290320230175491 29/03/2023 Rajni Kumari 2607004WL018050 Rajni Kumari 00078 CNRB0002362 564 564 Processed 01/04/2023 0415844390 RAJNI KUMARI CANARA BANK(508532)
52 TANDA PB-07-004-069-001/15
(Lodhi Chak) 		2607004000NRG23290320230173632 29/03/2023 Malkiat kaur 2607004WL017876 Malkiat kaur 00078 CNRB0002362 2256 2256 Processed 01/04/2023 0415844384 MALKIT KAUR PUNJAB & SIND BANK(607087)
53 TANDA PB-07-004-077-001/289
(Munak Kalan) 		2607004000NRG23290320230174946 29/03/2023 Dharam Kaur 2607004WL018002 Dharam Kaur 00078 CNRB0002362 3102 3102 Processed 01/04/2023 0415844393 DHARAM KAUR W/O AMAR SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
54 TANDA PB-07-004-078-001/22
(Munak Khurd) 		2607004000NRG23290320230174956 29/03/2023 Satya Devi 2607004WL018002 Satya Devi 00078 CNRB0002362 2820 2820 Processed 01/04/2023 0415844368 SATYA DEVI W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
55 TANDA PB-07-004-078-001/24
(Munak Khurd) 		2607004000NRG23280320230173342 29/03/2023 Amrik Singh 2607004WL017844 Amrik Singh 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415844350 AMRIK SINGH PUNJAB & SIND BANK(607087)
56 TANDA PB-07-004-078-001/28
(Munak Khurd) 		2607004000NRG23280320230173345 29/03/2023 Harwinder Kaur 2607004WL017844 Harwinder Kaur 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415844366 HARWINDER KAUR CANARA BANK(508532)
57 TANDA PB-07-004-078-001/30
(Munak Khurd) 		2607004000NRG23290320230174958 29/03/2023 Sukhwinder Kaur 2607004WL018002 Sukhwinder Kaur 00078 CNRB0002362 2820 2820 Processed 01/04/2023 0415844364 SUKHWINDER KAUR W/O SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
58 TANDA PB-07-004-078-001/37
(Munak Khurd) 		2607004000NRG23290320230174959 29/03/2023 Baljit Kaur 2607004WL018002 Baljit Kaur 00078 CNRB0002362 2256 2256 Processed 01/04/2023 0415844367 HARDYAL SINGH and BALJIT KAUR PUNJAB & SIND BANK(607087)
59 TANDA PB-07-004-078-001/40
(Munak Khurd) 		2607004000NRG23280320230173347 29/03/2023 GURMIT KAUR 2607004WL017844 GURMIT KAUR 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415844371 GURMIT KAUR CANARA BANK(508532)
60 TANDA PB-07-004-078-001/43
(Munak Khurd) 		2607004000NRG23280320230173348 29/03/2023 Narinder Kaur 2607004WL017844 Narinder Kaur 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415844370 NARINDER KAUR,VARINDER SINGH PUNJAB NATIONAL BANK(508568)
61 TANDA PB-07-004-078-001/46
(Munak Khurd) 		2607004000NRG23280320230173349 29/03/2023 NARANJAN KAUR 2607004WL017844 NARANJAN KAUR 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415844363 NARANJAN KAUR CANARA BANK(508532)
62 TANDA PB-07-004-078-001/47
(Munak Khurd) 		2607004000NRG23280320230173308 29/03/2023 Harwinder Kaur 2607004WL017838 Harwinder Kaur 00078 CNRB0002362 282 282 Processed 01/04/2023 0415844351 HARVINDER KAUR CANARA BANK(508532)
63 TANDA PB-07-004-078-001/47
(Munak Khurd) 		2607004000NRG23290320230174960 29/03/2023 Harwinder Kaur 2607004WL018002 Harwinder Kaur 00078 CNRB0002362 3102 3102 Processed 01/04/2023 0415844352 HARVINDER KAUR CANARA BANK(508532)
64 TANDA PB-07-004-078-001/60
(Munak Khurd) 		2607004000NRG23280320230173350 29/03/2023 Kulwinder Kaur 2607004WL017844 Kulwinder Kaur 00078 CNRB0002362 1410 1410 Processed 01/04/2023 0415844357 KULWINDER KAUR STATE BANK OF INDIA(508548)
65 TANDA PB-07-004-078-001/8
(Munak Khurd) 		2607004000NRG23280320230173351 29/03/2023 Harjinder Kaur 2607004WL017844 Harjinder Kaur 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415844369 HARJINDER KAUR CANARA BANK(508532)
66 TANDA PB-07-004-078-001/9
(Munak Khurd) 		2607004000NRG23280320230173352 29/03/2023 Joginder Ram 2607004WL017844 Joginder Ram 00078 CNRB0002362 2538 2538 Processed 01/04/2023 0415844365 JOGINDER SINGH SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
67 TANDA PB-07-004-095-001/43
(Pul Pukhta) 		2607004000NRG23280320230173354 29/03/2023 BALBIR KAUR 2607004WL017845 BALBIR KAUR 00078 CNRB0002362 1128 1128 Processed 01/04/2023 0415844391 BALBIR KAUR PUNJAB & SIND BANK(607087)
68 TANDA PB-07-004-095-001/44
(Pul Pukhta) 		2607004000NRG23280320230173355 29/03/2023 Raj Kaur 2607004WL017845 Raj Kaur 00078 CNRB0002362 846 846 Processed 01/04/2023 0415844392 RAJ KAUR WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
69 TANDA PB-07-004-095-001/51
(Pul Pukhta) 		2607004000NRG23280320230173356 29/03/2023 SEETAL KAUR 2607004WL017845 SEETAL KAUR 00078 CNRB0002362 1692 1692 Processed 01/04/2023 0415844395 SITAL KAUR PUNJAB NATIONAL BANK(508568)
70 TANDA PB-07-004-095-001/55
(Pul Pukhta) 		2607004000NRG23280320230173357 29/03/2023 Jyoti 2607004WL017845 Jyoti 00078 CNRB0002362 1692 1692 Rejected 31/03/2023 0415844404 Unclaimed/DEAF accounts
71 TANDA PB-07-004-098-001/3
(Rajpur) 		2607004000NRG23290320230174492 29/03/2023 Dalip Chand 2607004WL017956 Dalip Chand 00078 CNRB0002362 1692 1692 Processed 01/04/2023 0415844334 DALIP CHAND PUNJAB & SIND BANK(607087)
72 TANDA PB-07-004-098-001/40
(Rajpur) 		2607004000NRG23290320230174493 29/03/2023 Binder Kaur 2607004WL017956 Binder Kaur 00078 CNRB0002362 1128 1128 Processed 01/04/2023 0415844333 BINDER KAUR PUNJAB & SIND BANK(607087)
73 TANDA PB-07-004-098-001/49
(Rajpur) 		2607004000NRG23290320230174494 29/03/2023 Surjit Kaur 2607004WL017956 Surjit Kaur 00078 CNRB0002362 1692 1692 Processed 01/04/2023 0415844335 SURJIT KAUR W O SH KULDIP RAI CANARA BANK(508532)
74 TANDA PB-07-004-110-001/30
(Talla) 		2607004000NRG23290320230174612 29/03/2023 Kuldeep 2607004WL017967 Kuldeep 00078 CNRB0002362 2256 2256 Processed 01/04/2023 0415844496 KULDEEP W O PARAMJIT CANARA BANK(508532)
75 TANDA PB-07-004-110-001/78
(Talla) 		2607004000NRG23290320230174614 29/03/2023 bibo 2607004WL017967 bibo 00078 CNRB0002362 1974 1974 Processed 01/04/2023 0415844379 BIBO PUNJAB & SIND BANK(607087)
SubTotal 108006 108006
76 TANDA PB-07-004-009-001/110
(Bainch) 		2607004000NRG23290320230174701 29/03/2023 Kirandeep Kaur 2607004WL017974 Kirandeep Kaur 00078 CNRB0003064 2538 2538 Processed 01/04/2023 0415844422 KIRANDEEP KAUR D O DALJIT SINGH CANARA BANK(508532)
77 TANDA PB-07-004-013-001/163
(Bassi Jalal) 		2607004000NRG23290320230174474 29/03/2023 Sukhwinder Singh 2607004WL017954 Sukhwinder Singh 00078 CNRB0003064 2538 2538 Processed 01/04/2023 0415844411 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 TANDA PB-07-004-013-001/171
(Bassi Jalal) 		2607004000NRG23290320230174475 29/03/2023 Tarsem LaL 2607004WL017954 Tarsem LaL 00078 CNRB0003064 282 282 Processed 01/04/2023 0415844408 TARSEM LAL CANARA BANK(508532)
79 TANDA PB-07-004-013-001/191
(Bassi Jalal) 		2607004000NRG23290320230174539 29/03/2023 Kashmir Singh 2607004WL017960 Kashmir Singh 00078 CNRB0003064 1128 1128 Processed 01/04/2023 0415844493 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 TANDA PB-07-004-013-001/218
(Bassi Jalal) 		2607004000NRG23290320230174476 29/03/2023 Sukhwinder Singh 2607004WL017954 Sukhwinder Singh 00078 CNRB0003064 2538 2538 Processed 01/04/2023 0415844421 SUKHWINDER SINGH CANARA BANK(508532)
81 TANDA PB-07-004-013-001/256
(Bassi Jalal) 		2607004000NRG23290320230174480 29/03/2023 Sharmila 2607004WL017954 Sharmila 00078 CNRB0003064 2538 2538 Processed 01/04/2023 0415844319 SHARMILA CANARA BANK(508532)
82 TANDA PB-07-004-013-001/33
(Bassi Jalal) 		2607004000NRG23290320230174481 29/03/2023 Baljinder Singh 2607004WL017954 Baljinder Singh 00078 CNRB0003064 2538 2538 Processed 01/04/2023 0415844322 SUNITA RANI PUNJAB NATIONAL BANK(508568)
83 TANDA PB-07-004-026-001/1
(Dehriwal) 		2607004000NRG23290320230173542 29/03/2023 Dilbag Singh 2607004WL017871 Dilbag Singh 00078 CNRB0003064 2538 2538 Processed 01/04/2023 0415844416 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
84 TANDA PB-07-004-026-001/120
(Dehriwal) 		2607004000NRG23290320230173543 29/03/2023 kulwant kaur 2607004WL017871 kulwant kaur 00078 CNRB0003064 282 282 Processed 01/04/2023 0415844406 KULWANT KAUR CANARA BANK(508532)
85 TANDA PB-07-004-026-001/121
(Dehriwal) 		2607004000NRG23290320230173544 29/03/2023 seetal kaur 2607004WL017871 seetal kaur 00078 CNRB0003064 282 282 Processed 01/04/2023 0415844418 SITAL KAUR CANARA BANK(508532)
86 TANDA PB-07-004-026-001/140
(Dehriwal) 		2607004000NRG23290320230173545 29/03/2023 Amandeep Kaur 2607004WL017871 Amandeep Kaur 00078 CNRB0003064 282 282 Processed 01/04/2023 0415844410 AMANDEEP KAUR CANARA BANK(508532)
87 TANDA PB-07-004-026-001/144
(Dehriwal) 		2607004000NRG23290320230173546 29/03/2023 Soma Devi 2607004WL017871 Soma Devi 00078 CNRB0003064 282 282 Processed 01/04/2023 0415844419 SOMA DEVI CANARA BANK(508532)
88 TANDA PB-07-004-026-001/180
(Dehriwal) 		2607004000NRG23290320230173547 29/03/2023 Sunita Devi 2607004WL017871 Sunita Devi 00078 CNRB0003064 2538 2538 Processed 01/04/2023 0415844415 LUCKY KUMAR & SUNITA DEVI PUNJAB NATIONAL BANK(508568)
89 TANDA PB-07-004-026-001/2
(Dehriwal) 		2607004000NRG23290320230173548 29/03/2023 beant singh 2607004WL017871 beant singh 00078 CNRB0003064 282 282 Processed 01/04/2023 0415844420 BEANT SINGH CANARA BANK(508532)
90 TANDA PB-07-004-026-001/228
(Dehriwal) 		2607004000NRG23290320230173550 29/03/2023 Satnam Kaur 2607004WL017871 Satnam Kaur 00078 CNRB0003064 282 282 Processed 01/04/2023 0415844414 SATNAM KAUR CANARA BANK(508532)
91 TANDA PB-07-004-026-001/238
(Dehriwal) 		2607004000NRG23290320230173551 29/03/2023 Lal San 2607004WL017871 Lal San 00078 CNRB0003064 1128 1128 Processed 01/04/2023 0415844320 LAL SAN CANARA BANK(508532)
92 TANDA PB-07-004-026-001/241
(Dehriwal) 		2607004000NRG23290320230173552 29/03/2023 Sudesh Kumari 2607004WL017871 Sudesh Kumari 00078 CNRB0003064 2538 2538 Processed 01/04/2023 0415844412 MALKIAT SINGH AND SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
93 TANDA PB-07-004-026-001/289
(Dehriwal) 		2607004000NRG23290320230173553 29/03/2023 Balkar Singh 2607004WL017871 Balkar Singh 00078 CNRB0003064 1692 1692 Processed 01/04/2023 0415844409 BALKAR SINGH AXIS BANK(607153)
94 TANDA PB-07-004-026-001/298
(Dehriwal) 		2607004000NRG23290320230173554 29/03/2023 Paramjit Kaur 2607004WL017871 Paramjit Kaur 00078 CNRB0003064 282 282 Processed 01/04/2023 0415844423 PARMJIT KAUR CANARA BANK(508532)
95 TANDA PB-07-004-026-001/313
(Dehriwal) 		2607004000NRG23290320230173555 29/03/2023 Sukhwinder Singh 2607004WL017871 Sukhwinder Singh 00078 CNRB0003064 282 282 Processed 01/04/2023 0415844413 SUKHWINDER SINGH CANARA BANK(508532)
96 TANDA PB-07-004-026-001/73
(Dehriwal) 		2607004000NRG23290320230173556 29/03/2023 Tarsem singh 2607004WL017871 Tarsem singh 00078 CNRB0003064 1692 1692 Processed 01/04/2023 0415844407 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
97 TANDA PB-07-004-026-001/90
(Dehriwal) 		2607004000NRG23290320230173558 29/03/2023 Balwinder kaur 2607004WL017871 Balwinder kaur 00078 CNRB0003064 282 282 Processed 01/04/2023 0415844417 BALWINDER KAUR CANARA BANK(508532)
SubTotal 28764 28764
98 TANDA PB-07-004-072-001/43
(Manpur) 		2607004000NRG23290320230174684 29/03/2023 Karan 2607004WL017972 Karan 00080 CLBL0000022 564 564 Processed 01/04/2023 0415844221 KARAN SO SAIMIAL PUNJAB GRAMIN BANK(607138)
99 TANDA PB-07-004-091-001/11
(Patti Paswal) 		2607004000NRG23290320230174685 29/03/2023 Harbans Lal 2607004WL017972 Harbans Lal 00080 CLBL0000022 564 564 Processed 01/04/2023 0415844220 HARBANS LAL CAPITAL LOCAL AREA BANK(607307)
SubTotal 1128 1128
100 TANDA PB-07-004-013-001/251
(Bassi Jalal) 		2607004000NRG23290320230174479 29/03/2023 Sarabjit Singh 2607004WL017954 Sarabjit Singh 00114 UTIB0SHSP01 2538 2538 Processed 01/04/2023 0415844314 SARBJIT SINGH CANARA BANK(508532)
101 TANDA PB-07-004-033-001/109
(Ghorewaha) 		2607004000NRG23290320230173662 29/03/2023 KULWANT KAUR 2607004WL017881 KULWANT KAUR 00114 UTIB0SHSP01 2538 2538 Processed 01/04/2023 0415844307 KULWANT KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
102 TANDA PB-07-004-033-001/11
(Ghorewaha) 		2607004000NRG23290320230173644 29/03/2023 Kulwinder Kaur 2607004WL017879 Kulwinder Kaur 00114 UTIB0SHSP01 2820 2820 Processed 01/04/2023 0415844308 KULWINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
103 TANDA PB-07-004-033-001/131
(Ghorewaha) 		2607004000NRG23290320230173663 29/03/2023 Sunny Kumar 2607004WL017881 Sunny Kumar 00114 UTIB0SHSP01 1974 1974 Processed 01/04/2023 0415844305 SUNNY KUMAR S/O PARAMJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
104 TANDA PB-07-004-033-001/144
(Ghorewaha) 		2607004000NRG23290320230173629 29/03/2023 Raman kumar 2607004WL017876 Raman kumar 00114 UTIB0SHSP01 1692 1692 Rejected 31/03/2023 0415844311 Aadhaar Number not Mapped to Account Number
105 TANDA PB-07-004-033-001/34
(Ghorewaha) 		2607004000NRG23290320230173636 29/03/2023 Surinder Kaur 2607004WL017877 Surinder Kaur 00114 UTIB0SHSP01 2820 2820 Processed 01/04/2023 0415844310 SURINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
106 TANDA PB-07-004-033-001/37
(Ghorewaha) 		2607004000NRG23290320230173646 29/03/2023 Nisha 2607004WL017879 Nisha 00114 UTIB0SHSP01 2820 2820 Processed 01/04/2023 0415844309 NISHA THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
107 TANDA PB-07-004-033-001/83
(Ghorewaha) 		2607004000NRG23290320230173637 29/03/2023 DALVIR 2607004WL017877 DALVIR 00114 UTIB0SHSP01 1692 1692 Processed 01/04/2023 0415844306 DALVEER CHAND PUNJAB NATIONAL BANK(508568)
108 TANDA PB-07-004-033-001/99
(Ghorewaha) 		2607004000NRG23290320230173631 29/03/2023 Rekha rani 2607004WL017876 Rekha rani 00114 UTIB0SHSP01 1128 1128 Processed 01/04/2023 0415844337 REKHA RANI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
109 TANDA PB-07-004-059-001/115
(Kandhala Shekhan) 		2607004000NRG23270320230172222 29/03/2023 Gurbaksh kaur 2607004WL017724 Gurbaksh kaur 00114 UTIB0SHSP01 2538 2538 Processed 01/04/2023 0415844313 GURBAKSH KAUR W/O JASWANT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
110 TANDA PB-07-004-059-001/6
(Kandhala Shekhan) 		2607004000NRG23280320230173301 29/03/2023 sukhwinder singh 2607004WL017835 sukhwinder singh 00114 UTIB0SHSP01 2538 2538 Processed 01/04/2023 0415844312 SUKHWINDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 25098 25098
111 TANDA PB-07-004-060-001/172
(Khakh) 		2607004000NRG23290320230173572 29/03/2023 Suman 2607004WL017871 Suman 00152 HDFC0001432 1692 1692 Processed 01/04/2023 0415844482 SUMAN WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
112 TANDA PB-07-004-060-001/172
(Khakh) 		2607004000NRG23290320230174544 29/03/2023 Suman 2607004WL017961 Suman 00152 HDFC0001432 2820 2820 Processed 01/04/2023 0415844481 SUMAN WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
113 TANDA PB-07-004-110-001/97
(Talla) 		2607004000NRG23290320230174616 29/03/2023 Kulwinder Kaur 2607004WL017967 Kulwinder Kaur 00152 HDFC0001432 2256 2256 Processed 01/04/2023 0415844480 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6768 6768
114 TANDA PB-07-004-077-001/100
(Munak Kalan) 		2607004000NRG23290320230174936 29/03/2023 Dalvir kaur 2607004WL018002 Dalvir kaur 00176 IDIB000T516 1974 1974 Processed 01/04/2023 0415844489 Mrs. DALVIR KAUR INDIAN BANK(607105)
115 TANDA PB-07-004-077-001/101
(Munak Kalan) 		2607004000NRG23290320230174937 29/03/2023 kamaljeet kaur 2607004WL018002 kamaljeet kaur 00176 IDIB000T516 3102 3102 Processed 01/04/2023 0415844484 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
116 TANDA PB-07-004-077-001/121
(Munak Kalan) 		2607004000NRG23290320230174941 29/03/2023 Paramjit Kaur 2607004WL018002 Paramjit Kaur 00176 IDIB000T516 2538 2538 Processed 01/04/2023 0415844490 PARAMJIT KAUR CANARA BANK(508532)
117 TANDA PB-07-004-077-001/148
(Munak Kalan) 		2607004000NRG23290320230174942 29/03/2023 Jager Kaur 2607004WL018002 Jager Kaur 00176 IDIB000T516 2820 2820 Processed 01/04/2023 0415844483 Mrs. JAGIR KAUR INDIAN BANK(607105)
118 TANDA PB-07-004-077-001/55
(Munak Kalan) 		2607004000NRG23290320230174947 29/03/2023 BALVIR SINGH 2607004WL018002 BALVIR SINGH 00176 IDIB000T516 2820 2820 Processed 01/04/2023 0415844497 BALBIR PUNJAB & SIND BANK(607087)
119 TANDA PB-07-004-077-001/76
(Munak Kalan) 		2607004000NRG23280320230173379 29/03/2023 Balwinder kaur 2607004WL017851 Balwinder kaur 00176 IDIB000T516 282 282 Processed 01/04/2023 0415844485 Mrs. BALWINDER KAUR INDIAN BANK(607105)
120 TANDA PB-07-004-077-001/89
(Munak Kalan) 		2607004000NRG23290320230174951 29/03/2023 Neelam 2607004WL018002 Neelam 00176 IDIB000T516 2820 2820 Processed 01/04/2023 0415844486 Mrs. NILAM . INDIAN BANK(607105)
121 TANDA PB-07-004-077-001/92
(Munak Kalan) 		2607004000NRG23290320230174952 29/03/2023 sunita 2607004WL018002 sunita 00176 IDIB000T516 282 282 Processed 01/04/2023 0415844487 SUNITA . INDUSIND BANK(607189)
122 TANDA PB-07-004-077-001/99
(Munak Kalan) 		2607004000NRG23290320230174954 29/03/2023 Kulwinder kaur 2607004WL018002 Kulwinder kaur 00176 IDIB000T516 2256 2256 Processed 01/04/2023 0415844488 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 18894 18894
123 TANDA PB-07-004-070-001/3-A
(Madda) 		2607004000NRG23270320230172140 29/03/2023 Mandeep Kaur 2607004WL017717 Mandeep Kaur 00177 IOBA0003397 2256 2256 Processed 01/04/2023 0415844427 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
124 TANDA PB-07-004-070-001/55
(Madda) 		2607004000NRG23270320230172142 29/03/2023 Surinder kaur 2607004WL017717 Surinder kaur 00177 IOBA0003397 2256 2256 Processed 01/04/2023 0415844426 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4512 4512
125 TANDA PB-07-004-054-001/58
(Kalyanpur) 		2607004000NRG23240320230171073 29/03/2023 Rajwinder Kaur 2607004WL017615 Rajwinder Kaur 00349 PSIB0000084 3666 3666 Processed 01/04/2023 0415844532 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
126 TANDA PB-07-004-064-001/46
(Kotli Bodal) 		2607004000NRG23290320230175492 29/03/2023 Sumittra Devi 2607004WL018050 Sumittra Devi 00349 PSIB0000107 564 564 Processed 01/04/2023 0415844219 SUMITRA DEVI PUNJAB & SIND BANK(607087)
127 TANDA PB-07-004-078-001/73
(Munak Khurd) 		2607004000NRG23290320230174961 29/03/2023 Jasvir Kaur 2607004WL018002 Jasvir Kaur 00349 PSIB0000107 3102 3102 Processed 01/04/2023 0415844536 JASWIR KAUR PUNJAB & SIND BANK(607087)
128 TANDA PB-07-004-078-001/73
(Munak Khurd) 		2607004000NRG23280320230173309 29/03/2023 Jasvir Kaur 2607004WL017838 Jasvir Kaur 00349 PSIB0000107 282 282 Processed 01/04/2023 0415844535 JASWIR KAUR PUNJAB & SIND BANK(607087)
129 TANDA PB-07-004-098-001/67
(Rajpur) 		2607004000NRG23290320230174495 29/03/2023 Mahinder Kaur 2607004WL017956 Mahinder Kaur 00349 PSIB0000107 1692 1692 Processed 01/04/2023 0415844534 MAHINDER KAUR PUNJAB & SIND BANK(607087)
130 TANDA PB-07-004-107-001/29
(Shalapur) 		2607004000NRG23290320230174498 29/03/2023 Sonia Saini 2607004WL017956 Sonia Saini 00349 PSIB0000107 1692 1692 Processed 01/04/2023 0415844533 NARINDER SINGH and SONIA SAINI PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
131 TANDA PB-07-004-048-001/19
(Jhans) 		2607004000NRG23290320230173562 29/03/2023 Gian Kaur 2607004WL017871 Gian Kaur 00349 PSIB0000465 1128 1128 Processed 01/04/2023 0415844269 GIAN KAUR PUNJAB & SIND BANK(607087)
132 TANDA PB-07-004-115-001/16
(Zahura) 		2607004000NRG23290320230173592 29/03/2023 Mejar Ram 2607004WL017872 Mejar Ram 00349 PSIB0000465 282 282 Processed 01/04/2023 0415844275 MEJAR RAM PUNJAB & SIND BANK(607087)
133 TANDA PB-07-004-115-001/17
(Zahura) 		2607004000NRG23290320230173593 29/03/2023 Jeet 2607004WL017872 Jeet 00349 PSIB0000465 282 282 Processed 01/04/2023 0415844273 JEET INDIA POST PAYMENTS BANK LIMITED(508528)
134 TANDA PB-07-004-115-001/180
(Zahura) 		2607004000NRG23290320230173594 29/03/2023 Meena kuamri 2607004WL017872 Meena kuamri 00349 PSIB0000465 282 282 Processed 01/04/2023 0415844274 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 TANDA PB-07-004-115-001/223
(Zahura) 		2607004000NRG23290320230173596 29/03/2023 Gurmeet Ram 2607004WL017872 Gurmeet Ram 00349 PSIB0000465 282 282 Processed 01/04/2023 0415844268 GURMEET RAM PUNJAB & SIND BANK(607087)
136 TANDA PB-07-004-115-001/306
(Zahura) 		2607004000NRG23290320230173647 29/03/2023 Ratto 2607004WL017879 Ratto 00349 PSIB0000465 2538 2538 Processed 01/04/2023 0415844266 RATTO PUNJAB & SIND BANK(607087)
137 TANDA PB-07-004-115-001/319
(Zahura) 		2607004000NRG23290320230173597 29/03/2023 Meena Wo Joginder 2607004WL017872 Meena Wo Joginder 00349 PSIB0000465 282 282 Processed 01/04/2023 0415844342 JOGINDER RAM PUNJAB & SIND BANK(607087)
138 TANDA PB-07-004-115-001/331
(Zahura) 		2607004000NRG23290320230173598 29/03/2023 Kamlesh Rani 2607004WL017872 Kamlesh Rani 00349 PSIB0000465 282 282 Processed 01/04/2023 0415844272 KAMLESH RANI PUNJAB & SIND BANK(607087)
139 TANDA PB-07-004-115-001/333
(Zahura) 		2607004000NRG23290320230173599 29/03/2023 Jagdish Kaur 2607004WL017872 Jagdish Kaur 00349 PSIB0000465 282 282 Processed 01/04/2023 0415844341 JAGDISH KAUR PUNJAB & SIND BANK(607087)
140 TANDA PB-07-004-115-001/342
(Zahura) 		2607004000NRG23290320230173601 29/03/2023 Resham Masih 2607004WL017872 Resham Masih 00349 PSIB0000465 282 282 Processed 01/04/2023 0415844340 RESHAM MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
141 TANDA PB-07-004-115-001/354
(Zahura) 		2607004000NRG23290320230173650 29/03/2023 Deepak Kumar 2607004WL017879 Deepak Kumar 00349 PSIB0000465 2538 2538 Processed 01/04/2023 0415844271 DEEPAK KUMAR SO GIAN CHAND PUNJAB & SIND BANK(607087)
142 TANDA PB-07-004-115-001/392
(Zahura) 		2607004000NRG23290320230173604 29/03/2023 Rajinder Masih 2607004WL017872 Rajinder Masih 00349 PSIB0000465 282 282 Processed 01/04/2023 0415844343 MAINKA UG RAJINDER MASIH PUNJAB NATIONAL BANK(508568)
143 TANDA PB-07-004-115-001/398
(Zahura) 		2607004000NRG23290320230173653 29/03/2023 Satwinder Kaur 2607004WL017879 Satwinder Kaur 00349 PSIB0000465 2538 2538 Processed 01/04/2023 0415844270 SATWINDER KAUR PUNJAB & SIND BANK(607087)
144 TANDA PB-07-004-115-001/49
(Zahura) 		2607004000NRG23290320230173655 29/03/2023 Sucha Singh 2607004WL017879 Sucha Singh 00349 PSIB0000465 2538 2538 Rejected 31/03/2023 0415844267 Aadhaar Number not Mapped to Account Number
SubTotal 13818 13818
145 TANDA PB-07-004-022-001/43
(Daburji) 		2607004000NRG23290320230175558 29/03/2023 Balkar Singh 2607004WL018057 Balkar Singh 00349 PSIB0000745 2538 2538 Processed 01/04/2023 0415844294 BALKAR SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
146 TANDA PB-07-004-022-001/87
(Daburji) 		2607004000NRG23290320230175566 29/03/2023 Karnail singh 2607004WL018057 Karnail singh 00349 PSIB0000745 2538 2538 Processed 01/04/2023 0415844290 KARNAIL SINGH PUNJAB & SIND BANK(607087)
147 TANDA PB-07-004-051-001/56
(Kahlwan) 		2607004000NRG23240320230171079 29/03/2023 Kamla 2607004WL017616 Kamla 00349 PSIB0000745 3666 3666 Processed 01/04/2023 0415844292 KAMLA W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
148 TANDA PB-07-004-051-001/8
(Kahlwan) 		2607004000NRG23240320230171080 29/03/2023 PARKASH 2607004WL017616 PARKASH 00349 PSIB0000745 3666 3666 Processed 01/04/2023 0415844291 PARKASH PUNJAB & SIND BANK(607087)
149 TANDA PB-07-004-051-001/99
(Kahlwan) 		2607004000NRG23240320230171084 29/03/2023 Asha 2607004WL017616 Asha 00349 PSIB0000745 2820 2820 Processed 01/04/2023 0415844293 ASHA PUNJAB & SIND BANK(607087)
150 TANDA PB-07-004-095-001/66
(Pul Pukhta) 		2607004000NRG23280320230173361 29/03/2023 Shabnam 2607004WL017845 Shabnam 00349 PSIB0000745 1692 1692 Processed 01/04/2023 0415844296 Shabnam PUNJAB & SIND BANK(607087)
151 TANDA PB-07-004-110-001/109
(Talla) 		2607004000NRG23290320230174609 29/03/2023 Harjinder Kaur 2607004WL017967 Harjinder Kaur 00349 PSIB0000745 1410 1410 Processed 01/04/2023 0415844295 HARJINDER KAUR D/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18330 18330
152 TANDA PB-07-004-101-001/167
(Rara) 		2607004000NRG23290320230173659 29/03/2023 Jaswinder Kaur 2607004WL017880 Jaswinder Kaur 00349 PSIB0021028 2256 2256 Processed 01/04/2023 0415844315 Jaswinder Kaur PUNJAB & SIND BANK(607087)
153 TANDA PB-07-004-101-001/56
(Rara) 		2607004000NRG23290320230173661 29/03/2023 Balwinder Kaur 2607004WL017880 Balwinder Kaur 00349 PSIB0021028 846 846 Processed 01/04/2023 0415844316 BALWINDER KAUR INDUSIND BANK(607189)
SubTotal 3102 3102
154 TANDA PB-07-004-022-001/62
(Daburji) 		2607004000NRG23290320230175559 29/03/2023 Satpal Singh 2607004WL018057 Satpal Singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415844523 SATPAL SINGH S/O SURAT SINGH PUNJAB GRAMIN BANK(607138)
155 TANDA PB-07-004-022-001/65
(Daburji) 		2607004000NRG23290320230175560 29/03/2023 Kuldeep Kaur 2607004WL018057 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415844529 KULDIP KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
156 TANDA PB-07-004-022-001/88
(Daburji) 		2607004000NRG23290320230175567 29/03/2023 Kirpal 2607004WL018057 Kirpal 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415844528 KRIPAL SO RAM LAL BANK OF BARODA(606985)
157 TANDA PB-07-004-037-001/19
(Gurala) 		2607004000NRG23290320230174529 29/03/2023 Suman Rani 2607004WL017958 Suman Rani 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415844526 SUMAN RANI WO KULWANT RAM PUNJAB GRAMIN BANK(607138)
158 TANDA PB-07-004-037-001/73
(Gurala) 		2607004000NRG23290320230175581 29/03/2023 Deepo 2607004WL018061 Deepo 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415844527 DEEPO WO PARAMJIT PUNJAB GRAMIN BANK(607138)
159 TANDA PB-07-004-048-001/49
(Jhans) 		2607004000NRG23280320230173373 29/03/2023 Surinder Kaur 2607004WL017849 Surinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415844521 SURINDER KAUR PUNJAB & SIND BANK(607087)
160 TANDA PB-07-004-048-001/92
(Jhans) 		2607004000NRG23290320230173570 29/03/2023 Gian Kaur 2607004WL017871 Gian Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415844520 GIAN KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
161 TANDA PB-07-004-051-001/101
(Kahlwan) 		2607004000NRG23240320230171074 29/03/2023 Balwinder Kaur 2607004WL017616 Balwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415844513 BALWINDER KAUR PUNJAB & SIND BANK(607087)
162 TANDA PB-07-004-051-001/106
(Kahlwan) 		2607004000NRG23240320230171075 29/03/2023 Abhishek Sabharwal 2607004WL017616 Abhishek Sabharwal 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415844518 ABHISHEK SO DARBARI PUNJAB GRAMIN BANK(607138)
163 TANDA PB-07-004-051-001/108
(Kahlwan) 		2607004000NRG23290320230174587 29/03/2023 Nisha 2607004WL017964 Nisha 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415844510 NISHA WO AMRIK PUNJAB GRAMIN BANK(607138)
164 TANDA PB-07-004-051-001/109
(Kahlwan) 		2607004000NRG23290320230174588 29/03/2023 Rajinder Kaur 2607004WL017964 Rajinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415844515 RAJINDER KAUR PUNJAB & SIND BANK(607087)
165 TANDA PB-07-004-051-001/110
(Kahlwan) 		2607004000NRG23240320230171076 29/03/2023 Roshna 2607004WL017616 Roshna 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415844516 ROSHNA W/O KULWINDER PUNJAB GRAMIN BANK(607138)
166 TANDA PB-07-004-051-001/111
(Kahlwan) 		2607004000NRG23290320230174589 29/03/2023 Rani 2607004WL017964 Rani 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415844507 RANI W/O ABBI PUNJAB GRAMIN BANK(607138)
167 TANDA PB-07-004-051-001/112
(Kahlwan) 		2607004000NRG23290320230174590 29/03/2023 Sarbjit Kaur 2607004WL017964 Sarbjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415844509 SARBJIT KAUR W/O MOHAN MASIH PUNJAB GRAMIN BANK(607138)
168 TANDA PB-07-004-051-001/45-A
(Kahlwan) 		2607004000NRG23290320230174592 29/03/2023 Paramjit 2607004WL017964 Paramjit 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415844506 PARAMJIT W/O JIUNA PUNJAB GRAMIN BANK(607138)
169 TANDA PB-07-004-051-001/54
(Kahlwan) 		2607004000NRG23240320230171078 29/03/2023 Jasvir 2607004WL017616 Jasvir 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415844505 JASVIR W/O JASPAL PUNJAB GRAMIN BANK(607138)
170 TANDA PB-07-004-051-001/88
(Kahlwan) 		2607004000NRG23290320230174593 29/03/2023 Kamal 2607004WL017964 Kamal 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415844508 KAMAL PUNJAB NATIONAL BANK(508568)
171 TANDA PB-07-004-051-001/89
(Kahlwan) 		2607004000NRG23290320230174594 29/03/2023 Ninder 2607004WL017964 Ninder 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415844525 NINDER W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
172 TANDA PB-07-004-051-001/92
(Kahlwan) 		2607004000NRG23240320230171081 29/03/2023 Satya 2607004WL017616 Satya 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415844504 SATYA PUNJAB & SIND BANK(607087)
173 TANDA PB-07-004-051-001/93
(Kahlwan) 		2607004000NRG23290320230174595 29/03/2023 Sandeep Kaur 2607004WL017964 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415844512 SANDEEP KAUR WO RAJU PUNJAB GRAMIN BANK(607138)
174 TANDA PB-07-004-051-001/94
(Kahlwan) 		2607004000NRG23240320230171082 29/03/2023 Pal 2607004WL017616 Pal 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415844514 PAL W/O BILSON S/O SARDAR PUNJAB GRAMIN BANK(607138)
175 TANDA PB-07-004-051-001/95
(Kahlwan) 		2607004000NRG23240320230171083 29/03/2023 Mamta 2607004WL017616 Mamta 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415844517 MAMTA PUNJAB NATIONAL BANK(508568)
176 TANDA PB-07-004-053-001/74
(Kaluwal Kotla) 		2607004000NRG23240320230171085 29/03/2023 Satinderjit Kaur 2607004WL017616 Satinderjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415844511 SATINDERJIT KAUR PUNJAB & SIND BANK(607087)
177 TANDA PB-07-004-060-001/18
(Khakh) 		2607004000NRG23290320230174545 29/03/2023 Amritpal Kaur 2607004WL017961 Amritpal Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415844519 AMRITPAL KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
178 TANDA PB-07-004-089-001/72
(Patti Nangali - Jalalpur) 		2607004000NRG23280320230173367 29/03/2023 Dalbir Singh 2607004WL017846 Dalbir Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415844522 DALBIR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
179 TANDA PB-07-004-095-001/6
(Pul Pukhta) 		2607004000NRG23280320230173358 29/03/2023 Laften Kumar 2607004WL017845 Laften Kumar 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415844524 LAFTAIN KUMAR SO AMAR NATH PUNJAB GRAMIN BANK(607138)
SubTotal 55272 55272
180 TANDA PB-07-004-013-001/102
(Bassi Jalal) 		2607004000NRG23290320230174534 29/03/2023 Punam Devi 2607004WL017960 Punam Devi 00354 PUNB0045500 1128 1128 Processed 01/04/2023 0415844238 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 TANDA PB-07-004-013-001/103
(Bassi Jalal) 		2607004000NRG23290320230174535 29/03/2023 PARAMJIT KAUR 2607004WL017960 PARAMJIT KAUR 00354 PUNB0045500 1128 1128 Processed 01/04/2023 0415844245 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 TANDA PB-07-004-013-001/113
(Bassi Jalal) 		2607004000NRG23290320230174536 29/03/2023 Satya 2607004WL017960 Satya 00354 PUNB0045500 1128 1128 Processed 01/04/2023 0415844243 SATIA INDIA POST PAYMENTS BANK LIMITED(508528)
183 TANDA PB-07-004-013-001/122
(Bassi Jalal) 		2607004000NRG23290320230174537 29/03/2023 Tarsem Singh 2607004WL017960 Tarsem Singh 00354 PUNB0045500 1128 1128 Processed 01/04/2023 0415844234 TARSEM SINGH PUNJAB & SIND BANK(607087)
184 TANDA PB-07-004-013-001/130
(Bassi Jalal) 		2607004000NRG23290320230174538 29/03/2023 joyti 2607004WL017960 joyti 00354 PUNB0045500 1128 1128 Processed 01/04/2023 0415844246 JYOTI CANARA BANK(508532)
185 TANDA PB-07-004-013-001/20
(Bassi Jalal) 		2607004000NRG23290320230174540 29/03/2023 Ashok Kumar 2607004WL017960 Ashok Kumar 00354 PUNB0045500 1128 1128 Processed 01/04/2023 0415844265 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 TANDA PB-07-004-013-001/24
(Bassi Jalal) 		2607004000NRG23290320230174477 29/03/2023 kulwinder kaur 2607004WL017954 kulwinder kaur 00354 PUNB0045500 2538 2538 Processed 01/04/2023 0415844244 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
187 TANDA PB-07-004-013-001/28
(Bassi Jalal) 		2607004000NRG23290320230174542 29/03/2023 Malak Dev 2607004WL017960 Malak Dev 00354 PUNB0045500 1128 1128 Processed 01/04/2023 0415844227 MALUK SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
188 TANDA PB-07-004-034-001/52
(Ghull) 		2607004000NRG23280320230173303 29/03/2023 Jasvir Singh 2607004WL017836 Jasvir Singh 00354 PUNB0045500 2538 2538 Processed 01/04/2023 0415844222 JASVIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
189 TANDA PB-07-004-034-001/64
(Ghull) 		2607004000NRG23280320230173307 29/03/2023 Raj Rani 2607004WL017837 Raj Rani 00354 PUNB0045500 2538 2538 Processed 01/04/2023 0415844225 RAJ RANI W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
190 TANDA PB-07-004-042-001/280
(Jaja) 		2607004000NRG23280320230173311 29/03/2023 Salinder Kaur 2607004WL017839 Salinder Kaur 00354 PUNB0045500 282 282 Processed 01/04/2023 0415844259 SALINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
191 TANDA PB-07-004-048-001/28
(Jhans) 		2607004000NRG23280320230173375 29/03/2023 Sukhwinder Singh 2607004WL017850 Sukhwinder Singh 00354 PUNB0045500 564 564 Processed 01/04/2023 0415844229 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
192 TANDA PB-07-004-049-001/236
(Jhawan) 		2607004000NRG23270320230172218 29/03/2023 Balwinder Singh 2607004WL017723 Balwinder Singh 00354 PUNB0045500 1974 1974 Processed 01/04/2023 0415844228 BALWINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
193 TANDA PB-07-004-049-001/39
(Jhawan) 		2607004000NRG23270320230172219 29/03/2023 Avtar Singh 2607004WL017723 Avtar Singh 00354 PUNB0045500 3384 3384 Processed 01/04/2023 0415844260 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
194 TANDA PB-07-004-049-001/39
(Jhawan) 		2607004000NRG23290320230174599 29/03/2023 Avtar Singh 2607004WL017965 Avtar Singh 00354 PUNB0045500 1128 1128 Processed 01/04/2023 0415844261 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
195 TANDA PB-07-004-049-001/40
(Jhawan) 		2607004000NRG23290320230174600 29/03/2023 KEWAL SINGH 2607004WL017965 KEWAL SINGH 00354 PUNB0045500 1128 1128 Processed 01/04/2023 0415844250 KEWAL SINGH S/O SH RAKHA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
196 TANDA PB-07-004-049-001/40
(Jhawan) 		2607004000NRG23270320230172220 29/03/2023 KEWAL SINGH 2607004WL017723 KEWAL SINGH 00354 PUNB0045500 3666 3666 Processed 01/04/2023 0415844249 KEWAL SINGH S/O SH RAKHA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
197 TANDA PB-07-004-049-001/50
(Jhawan) 		2607004000NRG23270320230172221 29/03/2023 Harbans Lal 2607004WL017723 Harbans Lal 00354 PUNB0045500 3384 3384 Processed 01/04/2023 0415844248 HARBANS LAL SO MELA RAM PUNJAB NATIONAL BANK(508568)
198 TANDA PB-07-004-049-001/50
(Jhawan) 		2607004000NRG23290320230174601 29/03/2023 Harbans Lal 2607004WL017965 Harbans Lal 00354 PUNB0045500 1128 1128 Processed 01/04/2023 0415844247 HARBANS LAL SO MELA RAM PUNJAB NATIONAL BANK(508568)
199 TANDA PB-07-004-052-001/204
(Kaloya) 		2607004000NRG23290320230174703 29/03/2023 Raj Kumari 2607004WL017974 Raj Kumari 00354 PUNB0045500 1974 1974 Processed 01/04/2023 0415844263 RAJ KUMARI WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
200 TANDA PB-07-004-052-001/43
(Kaloya) 		2607004000NRG23290320230174705 29/03/2023 Manjit Kaur 2607004WL017974 Manjit Kaur 00354 PUNB0045500 1974 1974 Processed 01/04/2023 0415844262 MANJIT KAUR WO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
201 TANDA PB-07-004-059-001/13
(Kandhala Shekhan) 		2607004000NRG23280320230173298 29/03/2023 RAJ KUMAR 2607004WL017835 RAJ KUMAR 00354 PUNB0045500 2538 2538 Processed 01/04/2023 0415844255 RAJ KUMAR SO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
202 TANDA PB-07-004-059-001/2
(Kandhala Shekhan) 		2607004000NRG23280320230173299 29/03/2023 Mahinder Singh 2607004WL017835 Mahinder Singh 00354 PUNB0045500 2538 2538 Processed 01/04/2023 0415844252 MOHINDER SINGH S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
203 TANDA PB-07-004-059-001/31
(Kandhala Shekhan) 		2607004000NRG23270320230172224 29/03/2023 Joginder Kaur 2607004WL017724 Joginder Kaur 00354 PUNB0045500 2538 2538 Processed 01/04/2023 0415844253 JOGINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
204 TANDA PB-07-004-059-001/69
(Kandhala Shekhan) 		2607004000NRG23280320230173302 29/03/2023 SURJIT KAUR 2607004WL017835 SURJIT KAUR 00354 PUNB0045500 282 282 Processed 01/04/2023 0415844254 SURJIT KAUR WO PIARA LAL PUNJAB NATIONAL BANK(508568)
205 TANDA PB-07-004-059-001/82
(Kandhala Shekhan) 		2607004000NRG23270320230172226 29/03/2023 Baljit Kaur 2607004WL017724 Baljit Kaur 00354 PUNB0045500 282 282 Processed 01/04/2023 0415844258 BALJIT KAUR W/O SH SURJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
206 TANDA PB-07-004-060-001/195
(Khakh) 		2607004000NRG23290320230174546 29/03/2023 Jaswant Singh 2607004WL017961 Jaswant Singh 00354 PUNB0045500 2538 2538 Processed 01/04/2023 0415844232 JASWANT SINGH SO BALKAR CHAND PUNJAB GRAMIN BANK(607138)
207 TANDA PB-07-004-065-001/21
(Kotli Jand) 		2607004000NRG23270320230172304 29/03/2023 Rajinder Kaur 2607004WL017733 Rajinder Kaur 00354 PUNB0045500 2256 2256 Processed 01/04/2023 0415844235 RAJINDER KAUR W/O JHANDA SINGH PUNJAB NATIONAL BANK(508568)
208 TANDA PB-07-004-065-001/32
(Kotli Jand) 		2607004000NRG23270320230172305 29/03/2023 kuldip kaur 2607004WL017733 kuldip kaur 00354 PUNB0045500 2256 2256 Processed 01/04/2023 0415844251 KULDEEP KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
209 TANDA PB-07-004-065-001/34
(Kotli Jand) 		2607004000NRG23270320230172306 29/03/2023 Sulekha 2607004WL017733 Sulekha 00354 PUNB0045500 1974 1974 Processed 01/04/2023 0415844230 SULEKHAR DEVI WO CHANDER DEV PUNJAB NATIONAL BANK(508568)
210 TANDA PB-07-004-066-001/34
(Kurala Kalan) 		2607004000NRG23290320230173581 29/03/2023 Tripta Devi 2607004WL017872 Tripta Devi 00354 PUNB0045500 3102 3102 Processed 01/04/2023 0415844223 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
211 TANDA PB-07-004-066-001/52
(Kurala Kalan) 		2607004000NRG23290320230173586 29/03/2023 Gurpreet Singh 2607004WL017872 Gurpreet Singh 00354 PUNB0045500 3666 3666 Processed 01/04/2023 0415844239 GURDEEP SINGH SO GURBAKASH SINGH PUNJAB NATIONAL BANK(508568)
212 TANDA PB-07-004-083-001/20
(Odhpur) 		2607004000NRG23290320230174603 29/03/2023 Malkit Kaur 2607004WL017966 Malkit Kaur 00354 PUNB0045500 282 282 Processed 01/04/2023 0415844257 MALKIT KAUR WO KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
213 TANDA PB-07-004-083-001/24
(Odhpur) 		2607004000NRG23290320230174604 29/03/2023 Manjit Kaur 2607004WL017966 Manjit Kaur 00354 PUNB0045500 564 564 Processed 01/04/2023 0415844236 MANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
214 TANDA PB-07-004-083-001/24
(Odhpur) 		2607004000NRG23290320230175468 29/03/2023 Manjit Kaur 2607004WL018048 Manjit Kaur 00354 PUNB0045500 282 282 Processed 01/04/2023 0415844237 MANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
215 TANDA PB-07-004-083-001/25
(Odhpur) 		2607004000NRG23290320230174605 29/03/2023 inderjit Singh 2607004WL017966 inderjit Singh 00354 PUNB0045500 282 282 Processed 01/04/2023 0415844224 INDERJIT SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
216 TANDA PB-07-004-083-001/29
(Odhpur) 		2607004000NRG23290320230174606 29/03/2023 Jasbir Kaur 2607004WL017966 Jasbir Kaur 00354 PUNB0045500 282 282 Processed 01/04/2023 0415844241 JASVIR KAUR PUNJAB & SIND BANK(607087)
217 TANDA PB-07-004-083-001/29
(Odhpur) 		2607004000NRG23290320230175469 29/03/2023 Jasbir Kaur 2607004WL018048 Jasbir Kaur 00354 PUNB0045500 282 282 Processed 01/04/2023 0415844242 JASVIR KAUR PUNJAB & SIND BANK(607087)
218 TANDA PB-07-004-083-001/38
(Odhpur) 		2607004000NRG23290320230174607 29/03/2023 Manjit Kaur 2607004WL017966 Manjit Kaur 00354 PUNB0045500 282 282 Rejected 03/04/2023 N0323030E1DD1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 TANDA PB-07-004-084-001/116
(Pandori) 		2607004000NRG23290320230173634 29/03/2023 surinder kaur 2607004WL017876 surinder kaur 00354 PUNB0045500 1692 1692 Processed 01/04/2023 0415844264 SURINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
220 TANDA PB-07-004-084-001/2
(Pandori) 		2607004000NRG23280320230173380 29/03/2023 Manjit Kaur 2607004WL017852 Manjit Kaur 00354 PUNB0045500 282 282 Processed 01/04/2023 0415844226 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
221 TANDA PB-07-004-084-001/7
(Pandori) 		2607004000NRG23280320230173381 29/03/2023 Kulwinder Kaur 2607004WL017852 Kulwinder Kaur 00354 PUNB0045500 282 282 Processed 01/04/2023 0415844240 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
222 TANDA PB-07-004-084-001/9
(Pandori) 		2607004000NRG23280320230173394 29/03/2023 Dev Raj 2607004WL017855 Dev Raj 00354 PUNB0045500 282 282 Processed 01/04/2023 0415844233 DEVRAJ S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
223 TANDA PB-07-004-095-001/64
(Pul Pukhta) 		2607004000NRG23280320230173360 29/03/2023 jagir kaur 2607004WL017845 jagir kaur 00354 PUNB0045500 1692 1692 Processed 01/04/2023 0415844231 JAGIR KAUR WO SULKHAN RAM PUNJAB GRAMIN BANK(607138)
SubTotal 66552 66552
224 TANDA PB-07-004-034-001/116
(Ghull) 		2607004000NRG23280320230173305 29/03/2023 Jasvir Kaur 2607004WL017837 Jasvir Kaur 00354 PUNB0055410 2538 2538 Processed 01/04/2023 0415844281 JASVIR KAUR PUNJAB & SIND BANK(607087)
225 TANDA PB-07-004-034-001/5
(Ghull) 		2607004000NRG23280320230173306 29/03/2023 Amandeep Kaur 2607004WL017837 Amandeep Kaur 00354 PUNB0055410 2538 2538 Processed 01/04/2023 0415844339 AMANDEEP KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
226 TANDA PB-07-004-060-001/125
(Khakh) 		2607004000NRG23290320230173571 29/03/2023 Kuljinder Kaur 2607004WL017871 Kuljinder Kaur 00354 PUNB0055410 1128 1128 Processed 01/04/2023 0415844288 KULJINDER KAUR HDFC BANK LTD(607152)
227 TANDA PB-07-004-060-001/125
(Khakh) 		2607004000NRG23290320230174543 29/03/2023 Kuljinder Kaur 2607004WL017961 Kuljinder Kaur 00354 PUNB0055410 846 846 Processed 01/04/2023 0415844289 KULJINDER KAUR HDFC BANK LTD(607152)
228 TANDA PB-07-004-077-001/102
(Munak Kalan) 		2607004000NRG23290320230174938 29/03/2023 Raj Rani 2607004WL018002 Raj Rani 00354 PUNB0055410 1974 1974 Processed 01/04/2023 0415844284 RAJ RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
229 TANDA PB-07-004-077-001/154
(Munak Kalan) 		2607004000NRG23290320230173633 29/03/2023 Sulinder Kaur 2607004WL017876 Sulinder Kaur 00354 PUNB0055410 1410 1410 Processed 01/04/2023 0415844283 SALINDER KAUR WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
230 TANDA PB-07-004-077-001/237
(Munak Kalan) 		2607004000NRG23290320230174944 29/03/2023 Malkit Kaur 2607004WL018002 Malkit Kaur 00354 PUNB0055410 3102 3102 Processed 01/04/2023 0415844282 MALKIT KAUR W/O DAVINDER PAL PUNJAB NATIONAL BANK(508568)
231 TANDA PB-07-004-077-001/63
(Munak Kalan) 		2607004000NRG23290320230174948 29/03/2023 maya Devi 2607004WL018002 maya Devi 00354 PUNB0055410 2820 2820 Processed 01/04/2023 0415844279 MAYA DEVI W/O PARGAN SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
232 TANDA PB-07-004-077-001/66
(Munak Kalan) 		2607004000NRG23280320230173378 29/03/2023 Balvir kaur 2607004WL017851 Balvir kaur 00354 PUNB0055410 282 282 Processed 01/04/2023 0415844276 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
233 TANDA PB-07-004-077-001/88
(Munak Kalan) 		2607004000NRG23290320230174950 29/03/2023 Binder 2607004WL018002 Binder 00354 PUNB0055410 2820 2820 Processed 01/04/2023 0415844277 Mr. BINDER S/O RESHAM INDIAN BANK(607105)
234 TANDA PB-07-004-078-001/121
(Munak Khurd) 		2607004000NRG23280320230173340 29/03/2023 Satpal kaur 2607004WL017844 Satpal kaur 00354 PUNB0055410 2538 2538 Processed 01/04/2023 0415844280 SATPAL KAUR INDIAN OVERSEAS BANK(508541)
235 TANDA PB-07-004-078-001/2
(Munak Khurd) 		2607004000NRG23290320230174955 29/03/2023 Kuldeep Kaur 2607004WL018002 Kuldeep Kaur 00354 PUNB0055410 3102 3102 Processed 01/04/2023 0415844278 KULDEEP KAUR D/O AJIT SINGH,D.S.S.O. PUNJAB NATIONAL BANK(508568)
236 TANDA PB-07-004-078-001/23
(Munak Khurd) 		2607004000NRG23290320230174957 29/03/2023 Gurmit Singh 2607004WL018002 Gurmit Singh 00354 PUNB0055410 3102 3102 Processed 01/04/2023 0415844285 GURMIT SINGH SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
237 TANDA PB-07-004-078-001/96
(Munak Khurd) 		2607004000NRG23290320230174962 29/03/2023 Surjit Kaur 2607004WL018002 Surjit Kaur 00354 PUNB0055410 3102 3102 Processed 01/04/2023 0415844287 SURJIT KAUR WO MANGAL DAS PUNJAB NATIONAL BANK(508568)
238 TANDA PB-07-004-078-001/96
(Munak Khurd) 		2607004000NRG23280320230173310 29/03/2023 Surjit Kaur 2607004WL017838 Surjit Kaur 00354 PUNB0055410 282 282 Processed 01/04/2023 0415844286 SURJIT KAUR WO MANGAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 31584 31584
239 TANDA PB-07-004-022-001/76
(Daburji) 		2607004000NRG23290320230175563 29/03/2023 Bhagwant Singh 2607004WL018057 Bhagwant Singh 00354 PUNB0077500 2538 2538 Processed 01/04/2023 0415844297 BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
240 TANDA PB-07-004-022-001/77
(Daburji) 		2607004000NRG23290320230175564 29/03/2023 Balwinder Singh 2607004WL018057 Balwinder Singh 00354 PUNB0077500 2538 2538 Processed 01/04/2023 0415844301 BALWINDER SINGH PUNJAB & SIND BANK(607087)
241 TANDA PB-07-004-051-001/21
(Kahlwan) 		2607004000NRG23240320230171077 29/03/2023 Harpreet 2607004WL017616 Harpreet 00354 PUNB0077500 564 564 Processed 01/04/2023 0415844304 HARPREET D/O KULDEEP SINGH UCO BANK(607066)
242 TANDA PB-07-004-070-001/13
(Madda) 		2607004000NRG23270320230172137 29/03/2023 Jindo 2607004WL017717 Jindo 00354 PUNB0077500 2256 2256 Processed 01/04/2023 0415844338 JINDO & DSSO HSP PUNJAB NATIONAL BANK(508568)
243 TANDA PB-07-004-070-001/15
(Madda) 		2607004000NRG23270320230172138 29/03/2023 Gurdev singh 2607004WL017717 Gurdev singh 00354 PUNB0077500 2256 2256 Processed 01/04/2023 0415844300 GURDEV & DSSO HSP PUNJAB NATIONAL BANK(508568)
244 TANDA PB-07-004-070-001/20
(Madda) 		2607004000NRG23270320230172139 29/03/2023 Mohan Lal 2607004WL017717 Mohan Lal 00354 PUNB0077500 2256 2256 Processed 01/04/2023 0415844303 MOHAN LAL S/O FAIJ RAM PUNJAB NATIONAL BANK(508568)
245 TANDA PB-07-004-070-001/6
(Madda) 		2607004000NRG23270320230172143 29/03/2023 Mahinga Ram 2607004WL017717 Mahinga Ram 00354 PUNB0077500 2256 2256 Processed 01/04/2023 0415844302 MEHNGA RAM SO VEER PUNJAB NATIONAL BANK(508568)
246 TANDA PB-07-004-095-001/86
(Pul Pukhta) 		2607004000NRG23280320230173364 29/03/2023 Jarnail Singh 2607004WL017845 Jarnail Singh 00354 PUNB0077500 1692 1692 Processed 01/04/2023 0415844299 JARNAIL SINGH SON BAL SINGH PUNJAB NATIONAL BANK(508568)
247 TANDA PB-07-004-110-001/3
(Talla) 		2607004000NRG23290320230174611 29/03/2023 Baldev 2607004WL017967 Baldev 00354 PUNB0077500 1410 1410 Processed 01/04/2023 0415844298 MR BALDEV STATE BANK OF INDIA(508548)
SubTotal 17766 17766
248 TANDA PB-07-004-091-001/15
(Patti Paswal) 		2607004000NRG23290320230174686 29/03/2023 Amrik Singh 2607004WL017972 Amrik Singh 00354 PUNB0107500 564 564 Processed 01/04/2023 0415844317 MR AMRIK SINGH STATE BANK OF INDIA(508548)
249 TANDA PB-07-004-091-001/7-A
(Patti Paswal) 		2607004000NRG23290320230174688 29/03/2023 Bhagwan singh 2607004WL017972 Bhagwan singh 00354 PUNB0107500 564 564 Processed 01/04/2023 0415844318 BHAGWAN SINGH S/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
250 TANDA PB-07-004-089-001/31
(Patti Nangali - Jalalpur) 		2607004000NRG23280320230173365 29/03/2023 Balwinder Singh 2607004WL017846 Balwinder Singh 00354 PUNB0116110 1692 1692 Processed 01/04/2023 0415844323 BALWINDER SINGH SO MUKHTIAR SINGH AXIS BANK(607153)
251 TANDA PB-07-004-089-001/56
(Patti Nangali - Jalalpur) 		2607004000NRG23280320230173366 29/03/2023 Mangat Singh 2607004WL017846 Mangat Singh 00354 PUNB0116110 1692 1692 Processed 01/04/2023 0415844324 MANGAT SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
252 TANDA PB-07-004-033-001/28
(Ghorewaha) 		2607004000NRG23290320230173635 29/03/2023 Paramjit 2607004WL017877 Paramjit 00354 PUNB0232300 2820 2820 Processed 01/04/2023 0415844330 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
253 TANDA PB-07-004-038-001/31
(Hambran) 		2607004000NRG23290320230175546 29/03/2023 sunita devi 2607004WL018055 sunita devi 00354 PUNB0232300 3666 3666 Processed 01/04/2023 0415844331 SUNITA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
254 TANDA PB-07-004-049-001/202
(Jhawan) 		2607004000NRG23290320230174596 29/03/2023 Karnial Singh 2607004WL017965 Karnial Singh 00354 PUNB0232300 1128 1128 Processed 01/04/2023 0415844329 KARNAIL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
255 TANDA PB-07-004-049-001/202
(Jhawan) 		2607004000NRG23270320230172215 29/03/2023 Karnial Singh 2607004WL017723 Karnial Singh 00354 PUNB0232300 3384 3384 Processed 01/04/2023 0415844328 KARNAIL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
256 TANDA PB-07-004-052-001/4
(Kaloya) 		2607004000NRG23290320230174704 29/03/2023 jatinderpal Singh 2607004WL017974 jatinderpal Singh 00354 PUNB0232300 2256 2256 Processed 01/04/2023 0415844332 JATINDER PAL SINGH S/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
257 TANDA PB-07-004-013-001/47
(Bassi Jalal) 		2607004000NRG23290320230174482 29/03/2023 Gurpreet Kaur 2607004WL017954 Gurpreet Kaur 00354 PUNB0342300 2538 2538 Processed 01/04/2023 0415844431 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 TANDA PB-07-004-025-001/13
(Data) 		2607004000NRG23280320230173406 29/03/2023 Davinder Kaur 2607004WL017857 Davinder Kaur 00354 PUNB0342300 1692 1692 Processed 01/04/2023 0415844441 DAVINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
259 TANDA PB-07-004-025-001/47
(Data) 		2607004000NRG23280320230173407 29/03/2023 Sukhjit Kaur 2607004WL017857 Sukhjit Kaur 00354 PUNB0342300 1692 1692 Processed 01/04/2023 0415844442 SUKHJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
260 TANDA PB-07-004-048-001/37
(Jhans) 		2607004000NRG23290320230173564 29/03/2023 Gurdev Singh 2607004WL017871 Gurdev Singh 00354 PUNB0342300 846 846 Processed 01/04/2023 0415844428 GURDEV SINGH SO BULA SINGH PUNJAB NATIONAL BANK(508568)
261 TANDA PB-07-004-062-001/19
(Khokhar) 		2607004000NRG23280320230173368 29/03/2023 Amarjit Kaur 2607004WL017847 Amarjit Kaur 00354 PUNB0342300 564 564 Processed 01/04/2023 0415844429 AMARJIT KAUR W/O SH.TARSAM SINGH PUNJAB NATIONAL BANK(508568)
262 TANDA PB-07-004-062-001/24
(Khokhar) 		2607004000NRG23280320230173369 29/03/2023 Sukhdev Singh 2607004WL017847 Sukhdev Singh 00354 PUNB0342300 564 564 Processed 01/04/2023 0415844432 SUKHDEV SINGH S/O BACHAN SINGH. PUNJAB NATIONAL BANK(508568)
263 TANDA PB-07-004-062-001/46
(Khokhar) 		2607004000NRG23280320230173370 29/03/2023 Geeta Devi 2607004WL017847 Geeta Devi 00354 PUNB0342300 564 564 Processed 01/04/2023 0415844446 GEETA DEVI W/O VIKAS SAHOTA PUNJAB NATIONAL BANK(508568)
264 TANDA PB-07-004-076-001/14
(Mohkam Garh) 		2607004000NRG23290320230174925 29/03/2023 Sheela 2607004WL018000 Sheela 00354 PUNB0342300 2538 2538 Processed 01/04/2023 0415844435 MRS SHEELO SHEELO STATE BANK OF INDIA(508548)
265 TANDA PB-07-004-076-001/18
(Mohkam Garh) 		2607004000NRG23290320230174926 29/03/2023 Jagtar Singh 2607004WL018000 Jagtar Singh 00354 PUNB0342300 2538 2538 Processed 01/04/2023 0415844433 Mr. Jagtar Singh INDIAN BANK(607105)
266 TANDA PB-07-004-076-001/26-A
(Mohkam Garh) 		2607004000NRG23280320230173410 29/03/2023 paramjit kaur 2607004WL017858 paramjit kaur 00354 PUNB0342300 846 846 Processed 01/04/2023 0415844492 PARMJEET KAUR WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
267 TANDA PB-07-004-076-001/40
(Mohkam Garh) 		2607004000NRG23290320230174927 29/03/2023 Kulwinder Kaur 2607004WL018000 Kulwinder Kaur 00354 PUNB0342300 2256 2256 Processed 01/04/2023 0415844436 KULWINDER KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
268 TANDA PB-07-004-076-001/53
(Mohkam Garh) 		2607004000NRG23290320230174928 29/03/2023 Amarjit Kaur 2607004WL018000 Amarjit Kaur 00354 PUNB0342300 2538 2538 Processed 01/04/2023 0415844444 AMARJIT KAUR W/O MANJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
269 TANDA PB-07-004-076-001/84
(Mohkam Garh) 		2607004000NRG23280320230173411 29/03/2023 Gagandeep Kaur 2607004WL017858 Gagandeep Kaur 00354 PUNB0342300 846 846 Processed 01/04/2023 0415844434 GAGANDEEP KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
270 TANDA PB-07-004-076-001/91
(Mohkam Garh) 		2607004000NRG23290320230174931 29/03/2023 Surinder Kaur 2607004WL018000 Surinder Kaur 00354 PUNB0342300 2538 2538 Rejected 31/03/2023 0415844430 Aadhaar Number not Mapped to Account Number
271 TANDA PB-07-004-115-001/21
(Zahura) 		2607004000NRG23290320230173595 29/03/2023 Nathu Pal 2607004WL017872 Nathu Pal 00354 PUNB0342300 282 282 Rejected 03/04/2023 N0323030E1E90 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TANDA PB-07-004-115-001/326
(Zahura) 		2607004000NRG23290320230173648 29/03/2023 Jaswinder Ram 2607004WL017879 Jaswinder Ram 00354 PUNB0342300 846 846 Processed 01/04/2023 0415844437 JASWINDER RAM SO MEHNGA RAN PUNJAB NATIONAL BANK(508568)
273 TANDA PB-07-004-115-001/327
(Zahura) 		2607004000NRG23290320230173649 29/03/2023 Sonia 2607004WL017879 Sonia 00354 PUNB0342300 2538 2538 Processed 01/04/2023 0415844440 SONIA WO SODHI MASIH PUNJAB NATIONAL BANK(508568)
274 TANDA PB-07-004-115-001/378
(Zahura) 		2607004000NRG23290320230173603 29/03/2023 iLshiva Rani 2607004WL017872 iLshiva Rani 00354 PUNB0342300 282 282 Processed 01/04/2023 0415844445 ILSHIVA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 TANDA PB-07-004-115-001/399
(Zahura) 		2607004000NRG23290320230173654 29/03/2023 Dilbag Singh 2607004WL017879 Dilbag Singh 00354 PUNB0342300 2820 2820 Processed 01/04/2023 0415844439 DILBAGH SINGH S/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
276 TANDA PB-07-004-115-001/407
(Zahura) 		2607004000NRG23290320230173605 29/03/2023 Sukhwinder Singh 2607004WL017872 Sukhwinder Singh 00354 PUNB0342300 282 282 Processed 01/04/2023 0415844438 SUKHWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
277 TANDA PB-07-004-115-001/408
(Zahura) 		2607004000NRG23290320230173606 29/03/2023 Shangar Masih 2607004WL017872 Shangar Masih 00354 PUNB0342300 282 282 Processed 01/04/2023 0415844443 SHANGAR MASIH SO NANAK PUNJAB & SIND BANK(607087)
SubTotal 29892 29892
278 TANDA PB-07-004-006-001/3
(Bagol Kalan) 		2607004000NRG23280320230173419 29/03/2023 Gurbax Kaur 2607004WL017861 Gurbax Kaur 00354 PUNB0342900 1692 1692 Processed 01/04/2023 0415844463 GURBAX KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
279 TANDA PB-07-004-006-001/40
(Bagol Kalan) 		2607004000NRG23280320230173420 29/03/2023 Manjeet kaur 2607004WL017861 Manjeet kaur 00354 PUNB0342900 1692 1692 Processed 01/04/2023 0415844471 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
280 TANDA PB-07-004-066-001/10
(Kurala Kalan) 		2607004000NRG23290320230173577 29/03/2023 Surinder kaur 2607004WL017872 Surinder kaur 00354 PUNB0342900 3384 3384 Processed 01/04/2023 0415844465 SURINDER KAUR AND DSSO HSP PUNJAB NATIONAL BANK(508568)
281 TANDA PB-07-004-066-001/112
(Kurala Kalan) 		2607004000NRG23290320230173578 29/03/2023 Pardeep Singh 2607004WL017872 Pardeep Singh 00354 PUNB0342900 3666 3666 Processed 01/04/2023 0415844457 PARDEEP SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
282 TANDA PB-07-004-066-001/21
(Kurala Kalan) 		2607004000NRG23290320230173579 29/03/2023 Tejwinder Singh 2607004WL017872 Tejwinder Singh 00354 PUNB0342900 3666 3666 Processed 01/04/2023 0415844454 Mr. TEJWINDER SINGH THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
283 TANDA PB-07-004-066-001/39
(Kurala Kalan) 		2607004000NRG23290320230173582 29/03/2023 Pritam Kaur 2607004WL017872 Pritam Kaur 00354 PUNB0342900 3666 3666 Processed 01/04/2023 0415844459 PREETAM KAUR W/O GARDARI LAL PUNJAB NATIONAL BANK(508568)
284 TANDA PB-07-004-066-001/43
(Kurala Kalan) 		2607004000NRG23290320230173583 29/03/2023 Amandeep Kaur 2607004WL017872 Amandeep Kaur 00354 PUNB0342900 846 846 Processed 01/04/2023 0415844467 AMANDEEP KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
285 TANDA PB-07-004-066-001/45
(Kurala Kalan) 		2607004000NRG23290320230173584 29/03/2023 Sarbjit Kaur 2607004WL017872 Sarbjit Kaur 00354 PUNB0342900 3384 3384 Processed 01/04/2023 0415844453 SARABJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
286 TANDA PB-07-004-066-001/48
(Kurala Kalan) 		2607004000NRG23290320230173585 29/03/2023 Paramjit kaur 2607004WL017872 Paramjit kaur 00354 PUNB0342900 3384 3384 Processed 01/04/2023 0415844466 PARAMJIT KAUR ALEAS KAMESH KAUR W/O PHO PUNJAB NATIONAL BANK(508568)
287 TANDA PB-07-004-066-001/6
(Kurala Kalan) 		2607004000NRG23290320230173587 29/03/2023 Sukhwinder Kaur 2607004WL017872 Sukhwinder Kaur 00354 PUNB0342900 3666 3666 Processed 01/04/2023 0415844468 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 TANDA PB-07-004-066-001/83
(Kurala Kalan) 		2607004000NRG23290320230173589 29/03/2023 Bakhshish Kaur 2607004WL017872 Bakhshish Kaur 00354 PUNB0342900 3384 3384 Processed 01/04/2023 0415844469 BAKHSISH KAUR W/O SARABJIT SINGH PUNJAB & SIND BANK(607087)
289 TANDA PB-07-004-066-001/94
(Kurala Kalan) 		2607004000NRG23290320230173590 29/03/2023 Razia Sultana 2607004WL017872 Razia Sultana 00354 PUNB0342900 3666 3666 Processed 01/04/2023 0415844470 RAJIA SULTAN PUNJAB NATIONAL BANK(508568)
290 TANDA PB-07-004-108-001/4
(Sohian) 		2607004000NRG23290320230173591 29/03/2023 Gurmukh Singh 2607004WL017872 Gurmukh Singh 00354 PUNB0342900 3384 3384 Processed 01/04/2023 0415844452 GURMUKH SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
291 TANDA PB-07-004-117-001/1
(Khuda) 		2607004000NRG23290320230174963 29/03/2023 Hardip Kaur 2607004WL018002 Hardip Kaur 00354 PUNB0342900 2820 2820 Processed 01/04/2023 0415844450 MRS HARDIP KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
292 TANDA PB-07-004-117-001/20
(Khuda) 		2607004000NRG23290320230174967 29/03/2023 Lakshmi Devi 2607004WL018002 Lakshmi Devi 00354 PUNB0342900 2256 2256 Processed 01/04/2023 0415844461 LACHMI DEVI W/O ATMA RAM PUNJAB NATIONAL BANK(508568)
293 TANDA PB-07-004-117-001/20
(Khuda) 		2607004000NRG23290320230174530 29/03/2023 Lakshmi Devi 2607004WL017959 Lakshmi Devi 00354 PUNB0342900 2820 2820 Processed 01/04/2023 0415844462 LACHMI DEVI W/O ATMA RAM PUNJAB NATIONAL BANK(508568)
294 TANDA PB-07-004-117-001/30
(Khuda) 		2607004000NRG23290320230174968 29/03/2023 kamlesh kaur 2607004WL018002 kamlesh kaur 00354 PUNB0342900 3384 3384 Processed 01/04/2023 0415844491 KAMLESH KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
295 TANDA PB-07-004-117-001/45
(Khuda) 		2607004000NRG23290320230174969 29/03/2023 Kulwinder Kaur 2607004WL018002 Kulwinder Kaur 00354 PUNB0342900 2820 2820 Processed 01/04/2023 0415844464 KULWINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
296 TANDA PB-07-004-117-001/52
(Khuda) 		2607004000NRG23290320230174531 29/03/2023 Balwinder Singh 2607004WL017959 Balwinder Singh 00354 PUNB0342900 2820 2820 Processed 01/04/2023 0415844449 BALWINDER SINGH S/O SARAIN SINGH PUNJAB NATIONAL BANK(508568)
297 TANDA PB-07-004-117-001/52
(Khuda) 		2607004000NRG23280320230173314 29/03/2023 Balwinder Singh 2607004WL017840 Balwinder Singh 00354 PUNB0342900 282 282 Processed 01/04/2023 0415844448 BALWINDER SINGH S/O SARAIN SINGH PUNJAB NATIONAL BANK(508568)
298 TANDA PB-07-004-117-001/59
(Khuda) 		2607004000NRG23290320230174532 29/03/2023 Parminder Kaur 2607004WL017959 Parminder Kaur 00354 PUNB0342900 2820 2820 Processed 01/04/2023 0415844458 PARMINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
299 TANDA PB-07-004-117-001/63
(Khuda) 		2607004000NRG23290320230174533 29/03/2023 KULWANT KAUR 2607004WL017959 KULWANT KAUR 00354 PUNB0342900 846 846 Processed 01/04/2023 0415844451 KULWANT KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
300 TANDA PB-07-004-117-001/68
(Khuda) 		2607004000NRG23290320230174971 29/03/2023 Paramjit Kaur 2607004WL018002 Paramjit Kaur 00354 PUNB0342900 3102 3102 Processed 01/04/2023 0415844460 PARAMJIT KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
301 TANDA PB-07-004-117-001/81
(Khuda) 		2607004000NRG23290320230174972 29/03/2023 Harwinder Kaur 2607004WL018002 Harwinder Kaur 00354 PUNB0342900 3384 3384 Processed 01/04/2023 0415844456 HARVINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
302 TANDA PB-07-004-117-001/81
(Khuda) 		2607004000NRG23280320230173315 29/03/2023 Harwinder Kaur 2607004WL017840 Harwinder Kaur 00354 PUNB0342900 282 282 Processed 01/04/2023 0415844455 HARVINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67116 67116
303 TANDA PB-07-004-029-001/5
(Fauji Colony) 		2607004000NRG23290320230174629 29/03/2023 Nasib Chand 2607004WL017969 Nasib Chand 00415 SBIN0001606 2820 2820 Processed 01/04/2023 0415844425 NASIB SINGH INDIAN OVERSEAS BANK(508541)
304 TANDA PB-07-004-034-001/89
(Ghull) 		2607004000NRG23280320230173304 29/03/2023 Bimla 2607004WL017836 Bimla 00415 SBIN0001606 2538 2538 Processed 01/04/2023 0415844405 BIMLA DEVI HDFC BANK LTD(607152)
305 TANDA PB-07-004-056-001/7
(Kandari Chak) 		2607004000NRG23290320230174636 29/03/2023 Sewo 2607004WL017969 Sewo 00415 SBIN0001606 2820 2820 Processed 01/04/2023 0415844473 MRS SEWO STATE BANK OF INDIA(508548)
306 TANDA PB-07-004-077-001/216
(Munak Kalan) 		2607004000NRG23280320230173377 29/03/2023 Gurpreet Singh 2607004WL017851 Gurpreet Singh 00415 SBIN0001606 282 282 Processed 01/04/2023 0415844326 GURPREET SINGH S/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
307 TANDA PB-07-004-022-001/75
(Daburji) 		2607004000NRG23290320230175562 29/03/2023 Nirmal Singh 2607004WL018057 Nirmal Singh 00415 SBIN0011838 282 282 Processed 01/04/2023 0415844327 HAVALDAR NIRMAL SINGH STATE BANK OF INDIA(508548)
308 TANDA PB-07-004-056-001/64
(Kandari Chak) 		2607004000NRG23290320230174633 29/03/2023 Hardev Singh 2607004WL017969 Hardev Singh 00415 SBIN0011838 2820 2820 Processed 01/04/2023 0415844478 HARDEV SINGH HDFC BANK LTD(607152)
309 TANDA PB-07-004-095-001/67
(Pul Pukhta) 		2607004000NRG23280320230173362 29/03/2023 Manjit Kaur 2607004WL017845 Manjit Kaur 00415 SBIN0011838 1692 1692 Processed 01/04/2023 0415844472 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
310 TANDA PB-07-004-022-001/89
(Daburji) 		2607004000NRG23290320230175568 29/03/2023 Kuldip Singh 2607004WL018057 Kuldip Singh 00415 SBIN0016141 2538 2538 Processed 01/04/2023 0415844500 KULDIP SINGH HDFC BANK LTD(607152)
311 TANDA PB-07-004-026-001/77
(Dehriwal) 		2607004000NRG23290320230173557 29/03/2023 Kumari nazia 2607004WL017871 Kumari nazia 00415 SBIN0016141 282 282 Processed 01/04/2023 0415844479 KUMARI NAZIA CANARA BANK(508532)
312 TANDA PB-07-004-056-001/57
(Kandari Chak) 		2607004000NRG23290320230174638 29/03/2023 Surinder Kaur 2607004WL017970 Surinder Kaur 00415 SBIN0016141 846 846 Processed 01/04/2023 0415844502 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
313 TANDA PB-07-004-083-001/2
(Odhpur) 		2607004000NRG23290320230174602 29/03/2023 Sumitar kaur 2607004WL017966 Sumitar kaur 00415 SBIN0016141 564 564 Processed 01/04/2023 0415844474 MRS SAMITTER KAUR STATE BANK OF INDIA(508548)
314 TANDA PB-07-004-083-001/43
(Odhpur) 		2607004000NRG23290320230175471 29/03/2023 Paramjit Kaur 2607004WL018048 Paramjit Kaur 00415 SBIN0016141 282 282 Processed 01/04/2023 0415844475 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
315 TANDA PB-07-004-064-001/23
(Kotli Bodal) 		2607004000NRG23290320230175486 29/03/2023 Raj Rani 2607004WL018050 Raj Rani 00415 SBIN0050460 564 564 Processed 01/04/2023 0415844498 RAJ RANI CANARA BANK(508532)
316 TANDA PB-07-004-064-001/9
(Kotli Bodal) 		2607004000NRG23290320230175493 29/03/2023 Balvir Kaur 2607004WL018050 Balvir Kaur 00415 SBIN0050460 564 564 Processed 01/04/2023 0415844501 RAGHVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
317 TANDA PB-07-004-066-001/67
(Kurala Kalan) 		2607004000NRG23290320230173588 29/03/2023 Rajwinder Kaur 2607004WL017872 Rajwinder Kaur 00415 SBIN0050621 3102 3102 Processed 01/04/2023 0415844503 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
318 TANDA PB-07-004-025-001/124
(Data) 		2607004000NRG23280320230173405 29/03/2023 Sandeep Kaur 2607004WL017857 Sandeep Kaur 00462 UCBA0001924 1410 1410 Processed 01/04/2023 0415844325 SANDEEP UCO BANK(607066)
SubTotal 1410 1410
Total 559770 559770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_290323APB_FTO_121557 AXIS BANK UTIB0001415 MIANIKHAS 2820
2 TANDA PB2607004_290323APB_FTO_121557 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 3666
3 TANDA PB2607004_290323APB_FTO_121557 Bank of Baroda BARB0TANPUN TANDA, PUNJAB 2820
4 TANDA PB2607004_290323APB_FTO_121557 Bank of India BKID0006356 BHOGPUR 1692
5 TANDA PB2607004_290323APB_FTO_121557 Canara Bank CNRB0002362 TANDA URMAR 108006
6 TANDA PB2607004_290323APB_FTO_121557 Canara Bank CNRB0003064 DEHRIWAL 28764
7 TANDA PB2607004_290323APB_FTO_121557 Capital Local Area Bank CLBL0000022 Tanda 1128
8 TANDA PB2607004_290323APB_FTO_121557 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 25098
9 TANDA PB2607004_290323APB_FTO_121557 HDFC HDFC0001432 TANDA URMAR 6768
10 TANDA PB2607004_290323APB_FTO_121557 Indian Bank IDIB000T516 TANDA 18894
11 TANDA PB2607004_290323APB_FTO_121557 Indian Overseas Bank IOBA0003397 GILZIAN 4512
12 TANDA PB2607004_290323APB_FTO_121557 Punjab & Sind Bank PSIB0000084 BHOGPUR 3666
13 TANDA PB2607004_290323APB_FTO_121557 Punjab & Sind Bank PSIB0000107 TANDA URMAR 7332
14 TANDA PB2607004_290323APB_FTO_121557 Punjab & Sind Bank PSIB0000465 ZAHURA 13818
15 TANDA PB2607004_290323APB_FTO_121557 Punjab & Sind Bank PSIB0000745 LAKHINDER, DISTT HOSHIARPUR, PUNJAB 18330
16 TANDA PB2607004_290323APB_FTO_121557 Punjab & Sind Bank PSIB0021028 JALALPUR 3102
17 TANDA PB2607004_290323APB_FTO_121557 Punjab Gramin Bank PUNB0PGB003 Kahlwan 14382
18 TANDA PB2607004_290323APB_FTO_121557 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34122
19 TANDA PB2607004_290323APB_FTO_121557 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 6768
20 TANDA PB2607004_290323APB_FTO_121557 Punjab National Bank PUNB0045500 TANDA URMAR 66552
21 TANDA PB2607004_290323APB_FTO_121557 Punjab National Bank PUNB0055410 Tanda 31584
22 TANDA PB2607004_290323APB_FTO_121557 Punjab National Bank PUNB0077500 MIANI KHAS 17766
23 TANDA PB2607004_290323APB_FTO_121557 Punjab National Bank PUNB0107500 TALWANDI SALLAN 1128
24 TANDA PB2607004_290323APB_FTO_121557 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 3384
25 TANDA PB2607004_290323APB_FTO_121557 Punjab National Bank PUNB0232300 KANDHALA JATTAN 13254
26 TANDA PB2607004_290323APB_FTO_121557 Punjab National Bank PUNB0342300 ADDA CHOLANG 29892
27 TANDA PB2607004_290323APB_FTO_121557 Punjab National Bank PUNB0342900 KHUDA 67116
28 TANDA PB2607004_290323APB_FTO_121557 State Bank of India SBIN0001606 TANDA URMAR 8460
29 TANDA PB2607004_290323APB_FTO_121557 State Bank of India SBIN0011838 MIANI 4794
30 TANDA PB2607004_290323APB_FTO_121557 State Bank of India SBIN0016141 MAIN ROAD TANDA 4512
31 TANDA PB2607004_290323APB_FTO_121557 State Bank of India SBIN0050460 JOHAL 1128
32 TANDA PB2607004_290323APB_FTO_121557 State Bank of India SBIN0050621 TANDA 3102
33 TANDA PB2607004_290323APB_FTO_121557 UCO Bank UCBA0001924 KHOJKIPUR 1410

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