|
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)
|
2607004000NRG24280820230088035
|
28/08/2023
|
Avtar Singh
|
2607004WL010011
|
Avtar Singh
|
00032
|
UTIB0001415
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382835
|
|
AVTAR SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
TANDA
|
PB-07-004-015-001/31
(Bhoolpur)
|
2607004000NRG24280820230087907
|
28/08/2023
|
Karmi
|
2607004WL009985
|
Karmi
|
00078
|
CNRB0002362
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382730
|
|
KARMI WO ANAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TANDA
|
PB-07-004-015-001/38
(Bhoolpur)
|
2607004000NRG24280820230087947
|
28/08/2023
|
Kinder
|
2607004WL009990
|
Kinder
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382726
|
|
KINDER WO SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TANDA
|
PB-07-004-015-001/54
(Bhoolpur)
|
2607004000NRG24280820230087948
|
28/08/2023
|
Kamaljit Kaur
|
2607004WL009990
|
Kamaljit Kaur
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382725
|
|
KAMALJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANDA
|
PB-07-004-015-001/9
(Bhoolpur)
|
2607004000NRG24280820230087909
|
28/08/2023
|
Gareed Dass
|
2607004WL009985
|
Gareed Dass
|
00078
|
CNRB0002362
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382729
|
|
PARAMJIT WO GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
TANDA
|
PB-07-004-018-001/20
(Basti Bohra)
|
2607004000NRG24280820230087860
|
28/08/2023
|
Sudesh
|
2607004WL009976
|
Sudesh
|
00078
|
CNRB0002362
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382748
|
|
SUDESH
|
CANARA BANK(508532)
|
|
7
|
TANDA
|
PB-07-004-056-001/27
(Kandari Chak)
|
2607004000NRG24280820230087896
|
28/08/2023
|
Jasvir Kaur
|
2607004WL009983
|
Jasvir Kaur
|
00078
|
CNRB0002362
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382727
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
8
|
TANDA
|
PB-07-004-060-001/80
(Khakh)
|
2607004000NRG24280820230087807
|
28/08/2023
|
Kulwinder Singh
|
2607004WL009967
|
Kulwinder Singh
|
00078
|
CNRB0002362
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382780
|
|
KULWINDER SINGH SO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANDA
|
PB-07-004-078-001/20
(Munak Khurd)
|
2607004000NRG24280820230088022
|
28/08/2023
|
Kuldip Kaur
|
2607004WL010009
|
Kuldip Kaur
|
00078
|
CNRB0002362
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382728
|
|
KULDEEP KAURW O KARNAIL SINGH
|
CANARA BANK(508532)
|
|
10
|
TANDA
|
PB-07-004-078-001/47
(Munak Khurd)
|
2607004000NRG24280820230088023
|
28/08/2023
|
Harwinder Kaur
|
2607004WL010009
|
Harwinder Kaur
|
00078
|
CNRB0002362
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382724
|
|
HARVINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
TANDA
|
PB-07-004-093-001/13
(Pindi Khair)
|
2607004000NRG24280820230088024
|
28/08/2023
|
Iqbal
|
2607004WL010010
|
Iqbal
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382749
|
|
IQBAL IQBAL
|
ICICI BANK LTD(508534)
|
|
12
|
TANDA
|
PB-07-004-093-001/6
(Pindi Khair)
|
2607004000NRG24280820230088030
|
28/08/2023
|
jaswinder Kaur
|
2607004WL010010
|
jaswinder Kaur
|
00078
|
CNRB0002362
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382747
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
13
|
TANDA
|
PB-07-004-093-001/8
(Pindi Khair)
|
2607004000NRG24280820230088033
|
28/08/2023
|
Jeet Lal
|
2607004WL010010
|
Jeet Lal
|
00078
|
CNRB0002362
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079382731
|
|
JIT LAL
|
ICICI BANK LTD(508534)
|
|
14
|
TANDA
|
PB-07-004-098-001/38
(Rajpur)
|
2607004000NRG24280820230087830
|
28/08/2023
|
Gurbachan Kaur
|
2607004WL009971
|
Gurbachan Kaur
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382723
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
15
|
TANDA
|
PB-07-004-026-001/208
(Dehriwal)
|
2607004000NRG24280820230087966
|
28/08/2023
|
Sital Kaur
|
2607004WL009993
|
Sital Kaur
|
00078
|
CNRB0003064
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079382751
|
|
SITAL KAUR
|
CANARA BANK(508532)
|
|
16
|
TANDA
|
PB-07-004-026-001/28
(Dehriwal)
|
2607004000NRG24280820230087967
|
28/08/2023
|
Sunita Rani
|
2607004WL009993
|
Sunita Rani
|
00078
|
CNRB0003064
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079382752
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
TANDA
|
PB-07-004-028-001/84
(Dumana)
|
2607004000NRG24280820230087914
|
28/08/2023
|
Mukhtiar
|
2607004WL009986
|
Mukhtiar
|
00114
|
UTIB0SHSP01
|
1212
|
1212
|
Rejected
|
02/09/2023
|
|
5079382879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
TANDA
|
PB-07-004-033-001/109
(Ghorewaha)
|
2607004000NRG24280820230087887
|
28/08/2023
|
KULWANT KAUR
|
2607004WL009982
|
KULWANT KAUR
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382873
|
|
KULWANT KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
19
|
TANDA
|
PB-07-004-033-001/11
(Ghorewaha)
|
2607004000NRG24280820230087876
|
28/08/2023
|
Kulwinder Kaur
|
2607004WL009980
|
Kulwinder Kaur
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382786
|
|
KULWINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
20
|
TANDA
|
PB-07-004-033-001/131
(Ghorewaha)
|
2607004000NRG24280820230087890
|
28/08/2023
|
Sunny Kumar
|
2607004WL009982
|
Sunny Kumar
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382871
|
|
SUNNY KUMAR S/O PARAMJIT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
21
|
TANDA
|
PB-07-004-033-001/138
(Ghorewaha)
|
2607004000NRG24280820230087891
|
28/08/2023
|
KAMLESH DEVI
|
2607004WL009982
|
KAMLESH DEVI
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382870
|
|
KAMLESH DEVI W/O PARAMJIT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
22
|
TANDA
|
PB-07-004-033-001/34
(Ghorewaha)
|
2607004000NRG24280820230087880
|
28/08/2023
|
Surinder Kaur
|
2607004WL009980
|
Surinder Kaur
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382785
|
|
SURINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
23
|
TANDA
|
PB-07-004-033-001/74
(Ghorewaha)
|
2607004000NRG24280820230087894
|
28/08/2023
|
SARABJIT
|
2607004WL009982
|
SARABJIT
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382872
|
|
SARBJIT KAUR W/O JOGINDER PAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
24
|
TANDA
|
PB-07-004-033-001/85
(Ghorewaha)
|
2607004000NRG24280820230087796
|
28/08/2023
|
Sukhwinder Kumar
|
2607004WL009964
|
Sukhwinder Kumar
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382787
|
|
SUKHWINDER KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
25
|
TANDA
|
PB-07-004-059-001/106
(Kandhala Shekhan)
|
2607004000NRG24280820230087817
|
28/08/2023
|
Raghbir Singh
|
2607004WL009969
|
Raghbir Singh
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382877
|
|
RAGGHUVIR S/O TARSEM SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
26
|
TANDA
|
PB-07-004-059-001/118
(Kandhala Shekhan)
|
2607004000NRG24280820230087819
|
28/08/2023
|
Balbir Singh
|
2607004WL009969
|
Balbir Singh
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382876
|
|
BALBIR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
27
|
TANDA
|
PB-07-004-059-001/25
(Kandhala Shekhan)
|
2607004000NRG24280820230087820
|
28/08/2023
|
Balvir Singh
|
2607004WL009969
|
Balvir Singh
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382875
|
|
BALVIR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
28
|
TANDA
|
PB-07-004-059-001/28
(Kandhala Shekhan)
|
2607004000NRG24280820230087822
|
28/08/2023
|
Jagdish Singh
|
2607004WL009969
|
Jagdish Singh
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382878
|
|
JAGDISH SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
29
|
TANDA
|
PB-07-004-080-001/95
(Nangal Jamal)
|
2607004000NRG24280820230087797
|
28/08/2023
|
Narinder Singh
|
2607004WL009964
|
Narinder Singh
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382874
|
|
MS SALMA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
30
|
TANDA
|
PB-07-004-101-001/58
(Rara)
|
2607004000NRG24280820230087964
|
28/08/2023
|
Jarnail singh
|
2607004WL009992
|
Jarnail singh
|
00168
|
ICIC0000878
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382880
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
31
|
TANDA
|
PB-07-004-042-001/286
(Jaja)
|
2607004000NRG24280820230087814
|
28/08/2023
|
Sandeep Kaur
|
2607004WL009968
|
Sandeep Kaur
|
00176
|
IDIB000J056
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382806
|
|
Mrs. SANDEEP KAUR
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
32
|
TANDA
|
PB-07-004-056-001/59
(Kandari Chak)
|
2607004000NRG24280820230087900
|
28/08/2023
|
Rachna
|
2607004WL009984
|
Rachna
|
00176
|
IDIB000J056
|
1818
|
1818
|
Processed
|
03/09/2023
|
|
5079382743
|
|
Mrs. RACHANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
TANDA
|
PB-07-004-077-001/78
(Munak Kalan)
|
2607004000NRG24280820230087875
|
28/08/2023
|
Raj Rani
|
2607004WL009979
|
Raj Rani
|
00176
|
IDIB000T516
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382799
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
TANDA
|
PB-07-004-017-001/48
(Basti Bazigar)
|
2607004000NRG24280820230087868
|
28/08/2023
|
Ranjit Kaur
|
2607004WL009977
|
Ranjit Kaur
|
00177
|
IOBA0002496
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382779
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TANDA
|
PB-07-004-017-001/56
(Basti Bazigar)
|
2607004000NRG24280820230087869
|
28/08/2023
|
Balwinder kaur
|
2607004WL009977
|
Balwinder kaur
|
00177
|
IOBA0002496
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382750
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
36
|
TANDA
|
PB-07-004-086-001/23
(Patti Giddar Pindi)
|
2607004000NRG24280820230087809
|
28/08/2023
|
Gurmeet Singh
|
2607004WL009967
|
Gurmeet Singh
|
00349
|
PSIB0000465
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382793
|
|
GURMEET SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TANDA
|
PB-07-004-086-001/23
(Patti Giddar Pindi)
|
2607004000NRG24280820230087810
|
28/08/2023
|
Surjit Singh
|
2607004WL009967
|
Surjit Singh
|
00349
|
PSIB0000465
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382848
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TANDA
|
PB-07-004-115-001/331
(Zahura)
|
2607004000NRG24250820230087442
|
28/08/2023
|
Kamlesh Rani
|
2607004WL009922
|
Kamlesh Rani
|
00349
|
PSIB0000465
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382846
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TANDA
|
PB-07-004-115-001/430
(Zahura)
|
2607004000NRG24250820230087443
|
28/08/2023
|
Sukhwinder Kaur
|
2607004WL009922
|
Sukhwinder Kaur
|
00349
|
PSIB0000465
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382847
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
TANDA
|
PB-07-004-115-001/431
(Zahura)
|
2607004000NRG24250820230087444
|
28/08/2023
|
Paramjit Kaur
|
2607004WL009922
|
Paramjit Kaur
|
00349
|
PSIB0000465
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382845
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
TANDA
|
PB-07-004-115-001/433
(Zahura)
|
2607004000NRG24250820230087445
|
28/08/2023
|
Amarjit Kaur
|
2607004WL009922
|
Amarjit Kaur
|
00349
|
PSIB0000465
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382849
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
42
|
TANDA
|
PB-07-004-015-001/171
(Bhoolpur)
|
2607004000NRG24280820230087906
|
28/08/2023
|
Rachna
|
2607004WL009985
|
Rachna
|
00349
|
PSIB0000745
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382857
|
|
RACHNA W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TANDA
|
PB-07-004-022-001/87
(Daburji)
|
2607004000NRG24280820230088038
|
28/08/2023
|
Karnail singh
|
2607004WL010011
|
Karnail singh
|
00349
|
PSIB0000745
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382854
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TANDA
|
PB-07-004-051-001/87
(Kahlwan)
|
2607004000NRG24280820230087846
|
28/08/2023
|
Rekha
|
2607004WL009974
|
Rekha
|
00349
|
PSIB0000745
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382856
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
TANDA
|
PB-07-004-074-001/27
(Miani)
|
2607004000NRG24280820230087931
|
28/08/2023
|
Anu
|
2607004WL009988
|
Anu
|
00349
|
PSIB0000745
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382790
|
|
ANU
|
PUNJAB & SIND BANK(607087)
|
|
46
|
TANDA
|
PB-07-004-074-001/36
(Miani)
|
2607004000NRG24280820230087941
|
28/08/2023
|
Jyoti
|
2607004WL009989
|
Jyoti
|
00349
|
PSIB0000745
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382855
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
47
|
TANDA
|
PB-07-004-011-001/66
(Balra)
|
2607004000NRG24280820230087840
|
28/08/2023
|
Pritam Singh
|
2607004WL009974
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382820
|
|
PRITTAM SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
TANDA
|
PB-07-004-011-001/75
(Balra)
|
2607004000NRG24280820230087841
|
28/08/2023
|
Satwinder Kaur
|
2607004WL009974
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382810
|
|
SATWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
TANDA
|
PB-07-004-011-001/78
(Balra)
|
2607004000NRG24280820230087842
|
28/08/2023
|
Ram Kaur
|
2607004WL009974
|
Ram Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382823
|
|
RAM KAUR WO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
TANDA
|
PB-07-004-011-001/86
(Balra)
|
2607004000NRG24280820230087843
|
28/08/2023
|
Tarlok Singh
|
2607004WL009974
|
Tarlok Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382807
|
|
MR TARLOK SINGH SONIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TANDA
|
PB-07-004-015-001/154
(Bhoolpur)
|
2607004000NRG24280820230087952
|
28/08/2023
|
Chaman Lal
|
2607004WL009991
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382825
|
|
CHAMAN LAL S/O MAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
TANDA
|
PB-07-004-015-001/181
(Bhoolpur)
|
2607004000NRG24280820230087945
|
28/08/2023
|
Kamlesh Kaur
|
2607004WL009990
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382828
|
|
KAMLASH KAUR
|
INDUSIND BANK(607189)
|
|
53
|
TANDA
|
PB-07-004-015-001/55
(Bhoolpur)
|
2607004000NRG24280820230087949
|
28/08/2023
|
Amandeep
|
2607004WL009990
|
Amandeep
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382829
|
|
AMANDEEP .
|
INDUSIND BANK(607189)
|
|
54
|
TANDA
|
PB-07-004-015-001/9
(Bhoolpur)
|
2607004000NRG24280820230087908
|
28/08/2023
|
Gareeb Dass
|
2607004WL009985
|
Gareeb Dass
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382798
|
|
GARIB DASS AND PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TANDA
|
PB-07-004-018-001/43
(Basti Bohra)
|
2607004000NRG24280820230087862
|
28/08/2023
|
Davinder
|
2607004WL009976
|
Davinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382824
|
|
DAVINDER SINGHS/O ANWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
TANDA
|
PB-07-004-028-001/11
(Dumana)
|
2607004000NRG24280820230087911
|
28/08/2023
|
Rubinson
|
2607004WL009986
|
Rubinson
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382832
|
|
RUBINSON SO TARSAM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
TANDA
|
PB-07-004-028-001/34
(Dumana)
|
2607004000NRG24280820230087912
|
28/08/2023
|
Baksho
|
2607004WL009986
|
Baksho
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079382833
|
|
BAKHSHO W/O MUSTAK
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
TANDA
|
PB-07-004-028-001/68
(Dumana)
|
2607004000NRG24280820230087913
|
28/08/2023
|
Gurjinder Singh
|
2607004WL009986
|
Gurjinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382834
|
|
GURJINDER SINGH SO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
TANDA
|
PB-07-004-028-001/98
(Dumana)
|
2607004000NRG24280820230087915
|
28/08/2023
|
Surinderpal singh
|
2607004WL009986
|
Surinderpal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382831
|
|
SURINDERPAL SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TANDA
|
PB-07-004-028-001/99
(Dumana)
|
2607004000NRG24280820230087916
|
28/08/2023
|
Lovedeep Singh
|
2607004WL009986
|
Lovedeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079382830
|
|
LOVEDEEP SINGH SO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
TANDA
|
PB-07-004-051-001/1
(Kahlwan)
|
2607004000NRG24280820230087844
|
28/08/2023
|
Rani
|
2607004WL009974
|
Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382809
|
|
RANI W/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
TANDA
|
PB-07-004-051-001/103
(Kahlwan)
|
2607004000NRG24280820230087917
|
28/08/2023
|
Thomas
|
2607004WL009987
|
Thomas
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382818
|
|
THOMAS SO SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
TANDA
|
PB-07-004-051-001/105
(Kahlwan)
|
2607004000NRG24280820230087918
|
28/08/2023
|
Sonia
|
2607004WL009987
|
Sonia
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382814
|
|
SONIA WO ASHA
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
TANDA
|
PB-07-004-051-001/107
(Kahlwan)
|
2607004000NRG24280820230087919
|
28/08/2023
|
Manjinder Kaur
|
2607004WL009987
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382821
|
|
MANJINDER KAUR WO HAPPY RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
TANDA
|
PB-07-004-051-001/109
(Kahlwan)
|
2607004000NRG24280820230087920
|
28/08/2023
|
Rajinder Kaur
|
2607004WL009987
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382822
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TANDA
|
PB-07-004-051-001/20
(Kahlwan)
|
2607004000NRG24280820230087921
|
28/08/2023
|
Rajni
|
2607004WL009987
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382813
|
|
RAJNI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
TANDA
|
PB-07-004-051-001/47
(Kahlwan)
|
2607004000NRG24280820230087845
|
28/08/2023
|
Preeti
|
2607004WL009974
|
Preeti
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382815
|
|
PREETI CO MANGAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
TANDA
|
PB-07-004-051-001/49
(Kahlwan)
|
2607004000NRG24280820230087922
|
28/08/2023
|
Salim Masih
|
2607004WL009987
|
Salim Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382808
|
|
SALIM MASIH S/O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
TANDA
|
PB-07-004-051-001/67
(Kahlwan)
|
2607004000NRG24280820230087923
|
28/08/2023
|
Parveen
|
2607004WL009987
|
Parveen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382812
|
|
MAIK .
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TANDA
|
PB-07-004-051-001/78
(Kahlwan)
|
2607004000NRG24280820230087924
|
28/08/2023
|
Manjit Kaur
|
2607004WL009987
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382816
|
|
MANJIT KAUR WO VIJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
TANDA
|
PB-07-004-051-001/80
(Kahlwan)
|
2607004000NRG24280820230087925
|
28/08/2023
|
Rani
|
2607004WL009987
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382811
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TANDA
|
PB-07-004-051-001/81
(Kahlwan)
|
2607004000NRG24280820230087926
|
28/08/2023
|
Reena
|
2607004WL009987
|
Reena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382819
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TANDA
|
PB-07-004-051-001/89
(Kahlwan)
|
2607004000NRG24280820230087927
|
28/08/2023
|
Ninder
|
2607004WL009987
|
Ninder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382827
|
|
NINDER W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
TANDA
|
PB-07-004-051-001/93
(Kahlwan)
|
2607004000NRG24280820230087928
|
28/08/2023
|
Sandeep Kaur
|
2607004WL009987
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382817
|
|
SANDEEP KAUR WO RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
TANDA
|
PB-07-004-078-001/129
(Munak Khurd)
|
2607004000NRG24280820230088020
|
28/08/2023
|
Daljit Singh
|
2607004WL010009
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382753
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TANDA
|
PB-07-004-101-001/130
(Rara)
|
2607004000NRG24280820230087959
|
28/08/2023
|
Joginder Kaur
|
2607004WL009992
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382826
|
|
JOGINDER KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
77
|
TANDA
|
PB-07-004-017-001/15
(Basti Bazigar)
|
2607004000NRG24280820230087864
|
28/08/2023
|
Amarjit
|
2607004WL009977
|
Amarjit
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382838
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TANDA
|
PB-07-004-017-001/28
(Basti Bazigar)
|
2607004000NRG24280820230087865
|
28/08/2023
|
sunita devi
|
2607004WL009977
|
sunita devi
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382844
|
|
SUNITA DEVI WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TANDA
|
PB-07-004-017-001/32
(Basti Bazigar)
|
2607004000NRG24280820230087867
|
28/08/2023
|
Balvir kaur
|
2607004WL009977
|
Balvir kaur
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382841
|
|
BALVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TANDA
|
PB-07-004-018-001/41
(Basti Bohra)
|
2607004000NRG24280820230087861
|
28/08/2023
|
sunita devi
|
2607004WL009976
|
sunita devi
|
00354
|
PUNB0045500
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382837
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
TANDA
|
PB-07-004-042-001/280
(Jaja)
|
2607004000NRG24280820230087813
|
28/08/2023
|
Salinder Kaur
|
2607004WL009968
|
Salinder Kaur
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382840
|
|
SALINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TANDA
|
PB-07-004-052-001/46
(Kaloya)
|
2607004000NRG24280820230087997
|
28/08/2023
|
Simranjit Kaur
|
2607004WL010004
|
Simranjit Kaur
|
00354
|
PUNB0045500
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079382842
|
|
MALKIAT SINGH S/O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TANDA
|
PB-07-004-052-001/70
(Kaloya)
|
2607004000NRG24280820230087998
|
28/08/2023
|
POONAM
|
2607004WL010004
|
POONAM
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382843
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TANDA
|
PB-07-004-059-001/11
(Kandhala Shekhan)
|
2607004000NRG24280820230087818
|
28/08/2023
|
Jasbir Singh
|
2607004WL009969
|
Jasbir Singh
|
00354
|
PUNB0045500
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382794
|
|
JASVIR SINGH S/O SH SARWAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
85
|
TANDA
|
PB-07-004-059-001/26
(Kandhala Shekhan)
|
2607004000NRG24280820230087821
|
28/08/2023
|
Hans Raj
|
2607004WL009969
|
Hans Raj
|
00354
|
PUNB0045500
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382797
|
|
HANS RAJ SO GANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TANDA
|
PB-07-004-059-001/38
(Kandhala Shekhan)
|
2607004000NRG24280820230087823
|
28/08/2023
|
Sukhwinder Kaur
|
2607004WL009969
|
Sukhwinder Kaur
|
00354
|
PUNB0045500
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382796
|
|
SUKHWINDER KAUR WO BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TANDA
|
PB-07-004-059-001/60
(Kandhala Shekhan)
|
2607004000NRG24280820230087824
|
28/08/2023
|
Sukhdev Kaur
|
2607004WL009969
|
Sukhdev Kaur
|
00354
|
PUNB0045500
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382795
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
88
|
TANDA
|
PB-07-004-059-001/61
(Kandhala Shekhan)
|
2607004000NRG24280820230087825
|
28/08/2023
|
Hardev Kaur
|
2607004WL009969
|
Hardev Kaur
|
00354
|
PUNB0045500
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382839
|
|
HARDEV KAUR WO JANG BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TANDA
|
PB-07-004-098-001/81
(Rajpur)
|
2607004000NRG24280820230087831
|
28/08/2023
|
Sohan singh
|
2607004WL009971
|
Sohan singh
|
00354
|
PUNB0045500
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382836
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
90
|
TANDA
|
PB-07-004-017-001/29
(Basti Bazigar)
|
2607004000NRG24280820230087866
|
28/08/2023
|
jasvir kaur
|
2607004WL009977
|
jasvir kaur
|
00354
|
PUNB0055410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382791
|
|
JASVIR KAUR WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TANDA
|
PB-07-004-077-001/237
(Munak Kalan)
|
2607004000NRG24280820230087873
|
28/08/2023
|
Malkit Kaur
|
2607004WL009979
|
Malkit Kaur
|
00354
|
PUNB0055410
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382853
|
|
MALKIT KAUR W/O DAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TANDA
|
PB-07-004-078-001/2
(Munak Khurd)
|
2607004000NRG24280820230088021
|
28/08/2023
|
Kuldeep Kaur
|
2607004WL010009
|
Kuldeep Kaur
|
00354
|
PUNB0055410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382792
|
|
KULDEEP KAUR D/O AJIT SINGH,D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TANDA
|
PB-07-004-086-001/1
(Patti Giddar Pindi)
|
2607004000NRG24280820230087808
|
28/08/2023
|
Satwinder Singh
|
2607004WL009967
|
Satwinder Singh
|
00354
|
PUNB0055410
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382852
|
|
SATWINDER SINGH SO GULIJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TANDA
|
PB-07-004-101-001/51
(Rara)
|
2607004000NRG24280820230087958
|
28/08/2023
|
Sheela
|
2607004WL009991
|
Sheela
|
00354
|
PUNB0055410
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382851
|
|
SHEELA SHEELA
|
ICICI BANK LTD(508534)
|
|
95
|
TANDA
|
PB-07-004-113-001/18
(Thakri)
|
2607004000NRG24280820230087884
|
28/08/2023
|
Prem Singh
|
2607004WL009981
|
Prem Singh
|
00354
|
PUNB0055410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382850
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
96
|
TANDA
|
PB-07-004-015-001/139
(Bhoolpur)
|
2607004000NRG24280820230087905
|
28/08/2023
|
Ravi Kumar
|
2607004WL009985
|
Ravi Kumar
|
00354
|
PUNB0077500
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382789
|
|
RAVI KUMAR SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TANDA
|
PB-07-004-015-001/187
(Bhoolpur)
|
2607004000NRG24280820230087953
|
28/08/2023
|
Jasvir Kaur
|
2607004WL009991
|
Jasvir Kaur
|
00354
|
PUNB0077500
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382868
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TANDA
|
PB-07-004-015-001/26
(Bhoolpur)
|
2607004000NRG24280820230087954
|
28/08/2023
|
Daler Singh
|
2607004WL009991
|
Daler Singh
|
00354
|
PUNB0077500
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382861
|
|
DALER SINGH SO BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TANDA
|
PB-07-004-015-001/39
(Bhoolpur)
|
2607004000NRG24280820230087955
|
28/08/2023
|
Pamma
|
2607004WL009991
|
Pamma
|
00354
|
PUNB0077500
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382788
|
|
PAMMA
|
CANARA BANK(508532)
|
|
100
|
TANDA
|
PB-07-004-015-001/74
(Bhoolpur)
|
2607004000NRG24280820230087951
|
28/08/2023
|
Malkit Lal
|
2607004WL009990
|
Malkit Lal
|
00354
|
PUNB0077500
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382860
|
|
MALKIT LAL SO DHAMESHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TANDA
|
PB-07-004-022-001/76
(Daburji)
|
2607004000NRG24280820230088036
|
28/08/2023
|
Bhagwant Singh
|
2607004WL010011
|
Bhagwant Singh
|
00354
|
PUNB0077500
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382858
|
|
BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TANDA
|
PB-07-004-022-001/77
(Daburji)
|
2607004000NRG24280820230088037
|
28/08/2023
|
Balwinder Singh
|
2607004WL010011
|
Balwinder Singh
|
00354
|
PUNB0077500
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382864
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
TANDA
|
PB-07-004-074-001/128
(Miani)
|
2607004000NRG24280820230087929
|
28/08/2023
|
surjit kaur
|
2607004WL009988
|
surjit kaur
|
00354
|
PUNB0077500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382867
|
|
SURJIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TANDA
|
PB-07-004-074-001/27
(Miani)
|
2607004000NRG24280820230087939
|
28/08/2023
|
Balwinder Kumar
|
2607004WL009989
|
Balwinder Kumar
|
00354
|
PUNB0077500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382866
|
|
BALWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TANDA
|
PB-07-004-074-001/36
(Miani)
|
2607004000NRG24280820230087940
|
28/08/2023
|
Kasturi Lal
|
2607004WL009989
|
Kasturi Lal
|
00354
|
PUNB0077500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382865
|
|
KASTOORI LAL SO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TANDA
|
PB-07-004-074-001/36
(Miani)
|
2607004000NRG24280820230087932
|
28/08/2023
|
Parveen Kaur
|
2607004WL009988
|
Parveen Kaur
|
00354
|
PUNB0077500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382859
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TANDA
|
PB-07-004-074-001/56
(Miani)
|
2607004000NRG24280820230087934
|
28/08/2023
|
Bhajan Kaur
|
2607004WL009988
|
Bhajan Kaur
|
00354
|
PUNB0077500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382863
|
|
BHAJAN KAUR WO PIARA LAL AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
TANDA
|
PB-07-004-074-001/72
(Miani)
|
2607004000NRG24280820230087943
|
28/08/2023
|
Satya
|
2607004WL009989
|
Satya
|
00354
|
PUNB0077500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382862
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
TANDA
|
PB-07-004-074-001/765
(Miani)
|
2607004000NRG24280820230087935
|
28/08/2023
|
Salley
|
2607004WL009988
|
Salley
|
00354
|
PUNB0077500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382869
|
|
SALLEY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
110
|
TANDA
|
PB-07-004-113-001/14
(Thakri)
|
2607004000NRG24280820230087883
|
28/08/2023
|
karam chand
|
2607004WL009981
|
karam chand
|
00354
|
PUNB0107500
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382883
|
|
KARAM CHAND SO BARKAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
TANDA
|
PB-07-004-093-001/17
(Pindi Khair)
|
2607004000NRG24280820230088025
|
28/08/2023
|
ajmat
|
2607004WL010010
|
ajmat
|
00354
|
PUNB0116110
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382783
|
|
AJMAT SO RIAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TANDA
|
PB-07-004-101-001/25
(Rara)
|
2607004000NRG24280820230087960
|
28/08/2023
|
Surinder Singh
|
2607004WL009992
|
Surinder Singh
|
00354
|
PUNB0116110
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382784
|
|
SURINDER SINGH S/O TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
TANDA
|
PB-07-004-101-001/36
(Rara)
|
2607004000NRG24280820230087962
|
28/08/2023
|
Mohinder Pal
|
2607004WL009992
|
Mohinder Pal
|
00354
|
PUNB0116110
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382884
|
|
MOHINDER PAL SO TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
114
|
TANDA
|
PB-07-004-113-001/11
(Thakri)
|
2607004000NRG24280820230087882
|
28/08/2023
|
Sucha Singh
|
2607004WL009981
|
Sucha Singh
|
00354
|
PUNB0129910
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382885
|
|
SUCHA SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
TANDA
|
PB-07-004-033-001/119
(Ghorewaha)
|
2607004000NRG24280820230087877
|
28/08/2023
|
Balvir Kaur
|
2607004WL009980
|
Balvir Kaur
|
00354
|
PUNB0232300
|
2727
|
2727
|
Rejected
|
02/09/2023
|
|
5079382704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
TANDA
|
PB-07-004-033-001/13
(Ghorewaha)
|
2607004000NRG24280820230087889
|
28/08/2023
|
HARBANS KAUR
|
2607004WL009982
|
HARBANS KAUR
|
00354
|
PUNB0232300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382782
|
|
HARBANS KAUR W/O BOOTA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
117
|
TANDA
|
PB-07-004-033-001/160-A
(Ghorewaha)
|
2607004000NRG24280820230087878
|
28/08/2023
|
Harjit Kaur
|
2607004WL009980
|
Harjit Kaur
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382720
|
|
HARJIT KAUR WO MANDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TANDA
|
PB-07-004-033-001/94
(Ghorewaha)
|
2607004000NRG24280820230087881
|
28/08/2023
|
Mandeep Kaur
|
2607004WL009980
|
Mandeep Kaur
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382722
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TANDA
|
PB-07-004-038-001/16
(Hambran)
|
2607004000NRG24280820230088006
|
28/08/2023
|
Seemo Devi
|
2607004WL010006
|
Seemo Devi
|
00354
|
PUNB0232300
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382718
|
|
SEMO DEVI W/O BAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TANDA
|
PB-07-004-038-001/17
(Hambran)
|
2607004000NRG24280820230088007
|
28/08/2023
|
Balvir Singh
|
2607004WL010006
|
Balvir Singh
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382721
|
|
BALVIR SINGH SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TANDA
|
PB-07-004-038-001/18
(Hambran)
|
2607004000NRG24280820230088008
|
28/08/2023
|
Dharam Kaur
|
2607004WL010006
|
Dharam Kaur
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382717
|
|
DHARM KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TANDA
|
PB-07-004-038-001/30
(Hambran)
|
2607004000NRG24280820230088010
|
28/08/2023
|
preeto devi
|
2607004WL010006
|
preeto devi
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382715
|
|
PREETO DEVI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TANDA
|
PB-07-004-038-001/31
(Hambran)
|
2607004000NRG24280820230088011
|
28/08/2023
|
sunita devi
|
2607004WL010006
|
sunita devi
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382703
|
|
SUNITA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TANDA
|
PB-07-004-038-001/6
(Hambran)
|
2607004000NRG24280820230088012
|
28/08/2023
|
SARBAN SINGH
|
2607004WL010006
|
SARBAN SINGH
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382716
|
|
SARWAN SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TANDA
|
PB-07-004-052-001/107
(Kaloya)
|
2607004000NRG24280820230087991
|
28/08/2023
|
Kamlesh Kaur
|
2607004WL010004
|
Kamlesh Kaur
|
00354
|
PUNB0232300
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382890
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TANDA
|
PB-07-004-052-001/110
(Kaloya)
|
2607004000NRG24280820230087992
|
28/08/2023
|
Jaspal Singh
|
2607004WL010004
|
Jaspal Singh
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382891
|
|
JASPAL SO SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TANDA
|
PB-07-004-052-001/128
(Kaloya)
|
2607004000NRG24280820230087995
|
28/08/2023
|
Sunny
|
2607004WL010004
|
Sunny
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382707
|
|
SUNNY S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TANDA
|
PB-07-004-052-001/25
(Kaloya)
|
2607004000NRG24280820230087996
|
28/08/2023
|
Baljit Kaur
|
2607004WL010004
|
Baljit Kaur
|
00354
|
PUNB0232300
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382705
|
|
BALJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TANDA
|
PB-07-004-058-001/107
(Kandhala Jattan)
|
2607004000NRG24250820230087429
|
28/08/2023
|
Suman Devi
|
2607004WL009921
|
Suman Devi
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382781
|
|
SUMAN DEVI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TANDA
|
PB-07-004-058-001/111
(Kandhala Jattan)
|
2607004000NRG24250820230087430
|
28/08/2023
|
Harpreet Kaur
|
2607004WL009921
|
Harpreet Kaur
|
00354
|
PUNB0232300
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382889
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TANDA
|
PB-07-004-058-001/132
(Kandhala Jattan)
|
2607004000NRG24250820230087431
|
28/08/2023
|
Sukhwinder Kaur
|
2607004WL009921
|
Sukhwinder Kaur
|
00354
|
PUNB0232300
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382888
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TANDA
|
PB-07-004-058-001/137
(Kandhala Jattan)
|
2607004000NRG24250820230087432
|
28/08/2023
|
Kuldeep Singh
|
2607004WL009921
|
Kuldeep Singh
|
00354
|
PUNB0232300
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382706
|
|
KULDEEP SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TANDA
|
PB-07-004-058-001/22
(Kandhala Jattan)
|
2607004000NRG24250820230087436
|
28/08/2023
|
Harjinder kaur
|
2607004WL009921
|
Harjinder kaur
|
00354
|
PUNB0232300
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079382887
|
|
HARJINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TANDA
|
PB-07-004-058-001/34
(Kandhala Jattan)
|
2607004000NRG24250820230087437
|
28/08/2023
|
Baljit Kaur
|
2607004WL009921
|
Baljit Kaur
|
00354
|
PUNB0232300
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382714
|
|
BALJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TANDA
|
PB-07-004-058-001/37
(Kandhala Jattan)
|
2607004000NRG24250820230087438
|
28/08/2023
|
Gurmail Kaur
|
2607004WL009921
|
Gurmail Kaur
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382712
|
|
GURMAIL KAUR W/O SH.PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TANDA
|
PB-07-004-058-001/57
(Kandhala Jattan)
|
2607004000NRG24250820230087439
|
28/08/2023
|
Sheetal Kaur
|
2607004WL009921
|
Sheetal Kaur
|
00354
|
PUNB0232300
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079382711
|
|
SITAL KAUR W/O GURDITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TANDA
|
PB-07-004-058-001/66
(Kandhala Jattan)
|
2607004000NRG24250820230087441
|
28/08/2023
|
Jaswinder Kaur
|
2607004WL009921
|
Jaswinder Kaur
|
00354
|
PUNB0232300
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382713
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TANDA
|
PB-07-004-068-001/15
(Littar)
|
2607004000NRG24280820230088039
|
28/08/2023
|
Manjit KAur
|
2607004WL010012
|
Manjit KAur
|
00354
|
PUNB0232300
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079382709
|
|
MANJEET KAUR W/ MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TANDA
|
PB-07-004-068-001/16
(Littar)
|
2607004000NRG24280820230088040
|
28/08/2023
|
Sarbjit Kaur
|
2607004WL010012
|
Sarbjit Kaur
|
00354
|
PUNB0232300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382708
|
|
SARBJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TANDA
|
PB-07-004-068-001/20
(Littar)
|
2607004000NRG24280820230088041
|
28/08/2023
|
Satwant Kaur
|
2607004WL010012
|
Satwant Kaur
|
00354
|
PUNB0232300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382710
|
|
SATWANT KAUR
|
CANARA BANK(508532)
|
|
141
|
TANDA
|
PB-07-004-068-001/9
(Littar)
|
2607004000NRG24280820230088043
|
28/08/2023
|
Mohinder Pal
|
2607004WL010012
|
Mohinder Pal
|
00354
|
PUNB0232300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382719
|
|
MOHINDER PAL SO SEETAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
142
|
TANDA
|
PB-07-004-033-001/144
(Ghorewaha)
|
2607004000NRG24280820230087892
|
28/08/2023
|
Raman kumar
|
2607004WL009982
|
Raman kumar
|
00354
|
PUNB0342300
|
3030
|
3030
|
Rejected
|
02/09/2023
|
|
5079382757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
TANDA
|
PB-07-004-045-001/11
(Jaura)
|
2607004000NRG24280820230087999
|
28/08/2023
|
Kaushalya Devi
|
2607004WL010005
|
Kaushalya Devi
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079382759
|
|
KUSHALIYA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TANDA
|
PB-07-004-045-001/13
(Jaura)
|
2607004000NRG24280820230088000
|
28/08/2023
|
Meena Kumari
|
2607004WL010005
|
Meena Kumari
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079382777
|
|
MEENA KUMARI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TANDA
|
PB-07-004-045-001/225
(Jaura)
|
2607004000NRG24280820230088001
|
28/08/2023
|
Raj Rani
|
2607004WL010005
|
Raj Rani
|
00354
|
PUNB0342300
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079382754
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TANDA
|
PB-07-004-045-001/27
(Jaura)
|
2607004000NRG24280820230087835
|
28/08/2023
|
Seema Rani
|
2607004WL009973
|
Seema Rani
|
00354
|
PUNB0342300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382761
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TANDA
|
PB-07-004-045-001/3
(Jaura)
|
2607004000NRG24280820230087837
|
28/08/2023
|
Jaspal Singh
|
2607004WL009973
|
Jaspal Singh
|
00354
|
PUNB0342300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382755
|
|
JASPAL S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TANDA
|
PB-07-004-045-001/66
(Jaura)
|
2607004000NRG24280820230088005
|
28/08/2023
|
Harpreet Kaur
|
2607004WL010005
|
Harpreet Kaur
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382760
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TANDA
|
PB-07-004-045-001/96
(Jaura)
|
2607004000NRG24280820230087838
|
28/08/2023
|
Baljinder kaur
|
2607004WL009973
|
Baljinder kaur
|
00354
|
PUNB0342300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079382758
|
|
BALJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TANDA
|
PB-07-004-045-001/97
(Jaura)
|
2607004000NRG24280820230087839
|
28/08/2023
|
sukhwinder kaur
|
2607004WL009973
|
sukhwinder kaur
|
00354
|
PUNB0342300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382756
|
|
SUKHWINDER KAUR W/O JATIN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
151
|
TANDA
|
PB-07-004-006-001/2
(Bagol Kalan)
|
2607004000NRG24280820230087871
|
28/08/2023
|
Mohinder Kaur
|
2607004WL009978
|
Mohinder Kaur
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382765
|
|
MOHINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TANDA
|
PB-07-004-006-001/4
(Bagol Kalan)
|
2607004000NRG24280820230087872
|
28/08/2023
|
Jaswinder Singh
|
2607004WL009978
|
Jaswinder Singh
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382772
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TANDA
|
PB-07-004-007-001/11
(Bagol Khurd)
|
2607004000NRG24280820230087847
|
28/08/2023
|
BIMLA DEVI
|
2607004WL009975
|
BIMLA DEVI
|
00354
|
PUNB0342900
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5079382771
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
TANDA
|
PB-07-004-007-001/14
(Bagol Khurd)
|
2607004000NRG24280820230087848
|
28/08/2023
|
Sewa kaur
|
2607004WL009975
|
Sewa kaur
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382736
|
|
SEWA KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TANDA
|
PB-07-004-007-001/49
(Bagol Khurd)
|
2607004000NRG24280820230087849
|
28/08/2023
|
sandeep kaur
|
2607004WL009975
|
sandeep kaur
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382770
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TANDA
|
PB-07-004-007-001/5
(Bagol Khurd)
|
2607004000NRG24280820230087850
|
28/08/2023
|
Satya Devi
|
2607004WL009975
|
Satya Devi
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382735
|
|
SATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TANDA
|
PB-07-004-007-001/59
(Bagol Khurd)
|
2607004000NRG24280820230087851
|
28/08/2023
|
bakhsish kaur
|
2607004WL009975
|
bakhsish kaur
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382733
|
|
BAKSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TANDA
|
PB-07-004-007-001/71
(Bagol Khurd)
|
2607004000NRG24280820230087853
|
28/08/2023
|
Harjinder Kaur
|
2607004WL009975
|
Harjinder Kaur
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382769
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TANDA
|
PB-07-004-007-001/72
(Bagol Khurd)
|
2607004000NRG24280820230087854
|
28/08/2023
|
Sukhwinderjit Kaur
|
2607004WL009975
|
Sukhwinderjit Kaur
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382768
|
|
SUKHWINDER JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TANDA
|
PB-07-004-007-001/76
(Bagol Khurd)
|
2607004000NRG24280820230087855
|
28/08/2023
|
Baljit Kaur
|
2607004WL009975
|
Baljit Kaur
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382803
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TANDA
|
PB-07-004-007-001/78
(Bagol Khurd)
|
2607004000NRG24280820230087856
|
28/08/2023
|
Bimla Devi
|
2607004WL009975
|
Bimla Devi
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382804
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TANDA
|
PB-07-004-007-001/83
(Bagol Khurd)
|
2607004000NRG24280820230087857
|
28/08/2023
|
Amandeep Kaur
|
2607004WL009975
|
Amandeep Kaur
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382734
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TANDA
|
PB-07-004-007-001/9
(Bagol Khurd)
|
2607004000NRG24280820230087858
|
28/08/2023
|
Baram Dass
|
2607004WL009975
|
Baram Dass
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382775
|
|
BRAHM DASS S/OBARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TANDA
|
PB-07-004-077-001/62
(Munak Kalan)
|
2607004000NRG24280820230087874
|
28/08/2023
|
Davinder kaur
|
2607004WL009979
|
Davinder kaur
|
00354
|
PUNB0342900
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382766
|
|
DAVINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TANDA
|
PB-07-004-108-001/10
(Sohian)
|
2607004000NRG24280820230088061
|
28/08/2023
|
Bakshi Ram
|
2607004WL010014
|
Bakshi Ram
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382773
|
|
BAKSHI RAM SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TANDA
|
PB-07-004-108-001/59-A
(Sohian)
|
2607004000NRG24280820230088063
|
28/08/2023
|
Mahinder Kaur
|
2607004WL010014
|
Mahinder Kaur
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382805
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TANDA
|
PB-07-004-108-001/60
(Sohian)
|
2607004000NRG24280820230088064
|
28/08/2023
|
Ranjeet kaur
|
2607004WL010014
|
Ranjeet kaur
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382767
|
|
RANJEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TANDA
|
PB-07-004-117-001/127
(Khuda)
|
2607004000NRG24280820230087798
|
28/08/2023
|
Jatinder Singh
|
2607004WL009965
|
Jatinder Singh
|
00354
|
PUNB0342900
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382764
|
|
JATINDER SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TANDA
|
PB-07-004-117-001/17
(Khuda)
|
2607004000NRG24280820230087799
|
28/08/2023
|
surinder kaur
|
2607004WL009965
|
surinder kaur
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382762
|
|
SURINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TANDA
|
PB-07-004-117-001/18
(Khuda)
|
2607004000NRG24280820230087800
|
28/08/2023
|
Satnam Kaur
|
2607004WL009965
|
Satnam Kaur
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382774
|
|
SATNAM KAUR W/O SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TANDA
|
PB-07-004-117-001/45
(Khuda)
|
2607004000NRG24280820230087802
|
28/08/2023
|
Kulwinder Kaur
|
2607004WL009965
|
Kulwinder Kaur
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079382776
|
|
KULWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TANDA
|
PB-07-004-117-001/47
(Khuda)
|
2607004000NRG24280820230087803
|
28/08/2023
|
Nirmal
|
2607004WL009965
|
Nirmal
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382732
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
TANDA
|
PB-07-004-117-001/63
(Khuda)
|
2607004000NRG24280820230087804
|
28/08/2023
|
KULWANT KAUR
|
2607004WL009965
|
KULWANT KAUR
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079382763
|
|
KULWANT KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
174
|
TANDA
|
PB-07-004-028-001/10
(Dumana)
|
2607004000NRG24280820230087910
|
28/08/2023
|
Jarnail Singh
|
2607004WL009986
|
Jarnail Singh
|
00415
|
SBIN0001606
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382882
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TANDA
|
PB-07-004-042-001/214
(Jaja)
|
2607004000NRG24280820230087812
|
28/08/2023
|
Rajni
|
2607004WL009968
|
Rajni
|
00415
|
SBIN0001606
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382802
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
176
|
TANDA
|
PB-07-004-056-001/68
(Kandari Chak)
|
2607004000NRG24280820230087902
|
28/08/2023
|
Sunita Devi
|
2607004WL009984
|
Sunita Devi
|
00415
|
SBIN0001606
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382741
|
|
SUNITA DEVI W/O SURINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
TANDA
|
PB-07-004-056-001/7
(Kandari Chak)
|
2607004000NRG24280820230087903
|
28/08/2023
|
Sewo
|
2607004WL009984
|
Sewo
|
00415
|
SBIN0001606
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382737
|
|
MRS SEWO
|
STATE BANK OF INDIA(508548)
|
|
178
|
TANDA
|
PB-07-004-093-001/40
(Pindi Khair)
|
2607004000NRG24280820230088028
|
28/08/2023
|
Inder pal
|
2607004WL010010
|
Inder pal
|
00415
|
SBIN0001606
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079382778
|
|
MR INDERPAL INDERPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
TANDA
|
PB-07-004-108-001/21
(Sohian)
|
2607004000NRG24280820230088062
|
28/08/2023
|
Surinder Kaur
|
2607004WL010014
|
Surinder Kaur
|
00415
|
SBIN0001606
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382801
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
TANDA
|
PB-07-004-113-001/48
(Thakri)
|
2607004000NRG24280820230087885
|
28/08/2023
|
Meera Mandal
|
2607004WL009981
|
Meera Mandal
|
00415
|
SBIN0001606
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382745
|
|
MR MEERA MANDAL WO CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
181
|
TANDA
|
PB-07-004-074-001/137
(Miani)
|
2607004000NRG24280820230087930
|
28/08/2023
|
Kiran
|
2607004WL009988
|
Kiran
|
00415
|
SBIN0011838
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382886
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
TANDA
|
PB-07-004-074-001/56
(Miani)
|
2607004000NRG24280820230087942
|
28/08/2023
|
Simran Kaur
|
2607004WL009989
|
Simran Kaur
|
00415
|
SBIN0011838
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382800
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
TANDA
|
PB-07-004-074-001/78
(Miani)
|
2607004000NRG24280820230087937
|
28/08/2023
|
Kulwinder Kaur
|
2607004WL009988
|
Kulwinder Kaur
|
00415
|
SBIN0011838
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079382739
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
TANDA
|
PB-07-004-093-001/2
(Pindi Khair)
|
2607004000NRG24280820230088026
|
28/08/2023
|
Binder
|
2607004WL010010
|
Binder
|
00415
|
SBIN0011838
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079382738
|
|
BALWINDER KAUR W O PARKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
185
|
TANDA
|
PB-07-004-056-001/57
(Kandari Chak)
|
2607004000NRG24280820230087898
|
28/08/2023
|
Surinder Kaur
|
2607004WL009983
|
Surinder Kaur
|
00415
|
SBIN0016141
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382742
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
TANDA
|
PB-07-004-056-001/61
(Kandari Chak)
|
2607004000NRG24280820230087901
|
28/08/2023
|
Sukhpreet Kaur
|
2607004WL009984
|
Sukhpreet Kaur
|
00415
|
SBIN0016141
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382740
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
TANDA
|
PB-07-004-101-001/40
(Rara)
|
2607004000NRG24280820230087963
|
28/08/2023
|
Jarnail Singh
|
2607004WL009992
|
Jarnail Singh
|
00415
|
SBIN0016141
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079382744
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
188
|
TANDA
|
PB-07-004-093-001/41
(Pindi Khair)
|
2607004000NRG24280820230088029
|
28/08/2023
|
Jaswinder Kaur
|
2607004WL010010
|
Jaswinder Kaur
|
00415
|
SBIN0050621
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382746
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
189
|
TANDA
|
PB-07-004-093-001/62
(Pindi Khair)
|
2607004000NRG24280820230088032
|
28/08/2023
|
Pooja
|
2607004WL010010
|
Pooja
|
00553
|
INDB0000775
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079382881
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366024
|
366024
|
|
|
|
|
|
|
|