|
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-07-004-093-001/45
(Pindi Khair)
|
2607004000NRG23180820220062476
|
18/08/2022
|
Ravinder
|
2607004WL006712
|
Ravinder
|
00032
|
UTIB0001415
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230793167
|
|
RAVINDER
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
TANDA
|
PB-07-004-009-001/30-A
(Bainch)
|
2607004000NRG23180820220061987
|
18/08/2022
|
parminder kaur
|
2607004WL006670
|
parminder kaur
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793127
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
TANDA
|
PB-07-004-009-001/65
(Bainch)
|
2607004000NRG23180820220061988
|
18/08/2022
|
sukhwinder kaur
|
2607004WL006670
|
sukhwinder kaur
|
00078
|
CNRB0002362
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230793175
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
TANDA
|
PB-07-004-009-001/66
(Bainch)
|
2607004000NRG23180820220061989
|
18/08/2022
|
kuldeep kaur
|
2607004WL006670
|
kuldeep kaur
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793176
|
|
KULDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANDA
|
PB-07-004-034-001/2
(Ghull)
|
2607004000NRG23170820220059733
|
18/08/2022
|
Kulwinder Singh
|
2607004WL006490
|
Kulwinder Singh
|
00078
|
CNRB0002362
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230793132
|
|
KULWINDER SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TANDA
|
PB-07-004-034-001/3
(Ghull)
|
2607004000NRG23170820220059734
|
18/08/2022
|
Gurdev Singh
|
2607004WL006490
|
Gurdev Singh
|
00078
|
CNRB0002362
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230793131
|
|
GURDEV SINGH S/O MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANDA
|
PB-07-004-048-001/18
(Jhans)
|
2607004000NRG23180820220062461
|
18/08/2022
|
NARINDER KAUR
|
2607004WL006711
|
NARINDER KAUR
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793178
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
TANDA
|
PB-07-004-048-001/2
(Jhans)
|
2607004000NRG23180820220062462
|
18/08/2022
|
Kuldeep Singh
|
2607004WL006711
|
Kuldeep Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793128
|
|
KULDIP SINGH SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TANDA
|
PB-07-004-048-001/24
(Jhans)
|
2607004000NRG23180820220062463
|
18/08/2022
|
Narinder Singh
|
2607004WL006711
|
Narinder Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793130
|
|
NARINDER SINGH
|
CANARA BANK(508532)
|
|
10
|
TANDA
|
PB-07-004-048-001/66
(Jhans)
|
2607004000NRG23180820220062466
|
18/08/2022
|
Sandeep Kaur
|
2607004WL006711
|
Sandeep Kaur
|
00078
|
CNRB0002362
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793135
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
TANDA
|
PB-07-004-048-001/71
(Jhans)
|
2607004000NRG23180820220062469
|
18/08/2022
|
shakuntia
|
2607004WL006711
|
shakuntia
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793124
|
|
SHAKUNTLA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TANDA
|
PB-07-004-048-001/75
(Jhans)
|
2607004000NRG23180820220062470
|
18/08/2022
|
Balwinder kaur
|
2607004WL006711
|
Balwinder kaur
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793125
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
TANDA
|
PB-07-004-060-001/1
(Khakh)
|
2607004000NRG23170820220059756
|
18/08/2022
|
Balvir singh
|
2607004WL006493
|
Balvir singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793140
|
|
BALVIR SINGH SO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TANDA
|
PB-07-004-060-001/127
(Khakh)
|
2607004000NRG23170820220059757
|
18/08/2022
|
Sarabjit Kaur
|
2607004WL006493
|
Sarabjit Kaur
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793174
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
TANDA
|
PB-07-004-060-001/24
(Khakh)
|
2607004000NRG23170820220059759
|
18/08/2022
|
Gurdev Kaur
|
2607004WL006493
|
Gurdev Kaur
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793129
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
TANDA
|
PB-07-004-060-001/26
(Khakh)
|
2607004000NRG23170820220059736
|
18/08/2022
|
Sunita
|
2607004WL006490
|
Sunita
|
00078
|
CNRB0002362
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230793142
|
|
SUNITA
|
CANARA BANK(508532)
|
|
17
|
TANDA
|
PB-07-004-060-001/73
(Khakh)
|
2607004000NRG23170820220059760
|
18/08/2022
|
Gajjra
|
2607004WL006493
|
Gajjra
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793138
|
|
GAJRA
|
CANARA BANK(508532)
|
|
18
|
TANDA
|
PB-07-004-060-001/74
(Khakh)
|
2607004000NRG23170820220059761
|
18/08/2022
|
Manjit Kaur
|
2607004WL006493
|
Manjit Kaur
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793137
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
TANDA
|
PB-07-004-060-001/80
(Khakh)
|
2607004000NRG23170820220059762
|
18/08/2022
|
Kulwinder Singh
|
2607004WL006493
|
Kulwinder Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793139
|
|
KULWINDER SINGH SO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TANDA
|
PB-07-004-060-001/83
(Khakh)
|
2607004000NRG23170820220059737
|
18/08/2022
|
Sarbjit Singh
|
2607004WL006490
|
Sarbjit Singh
|
00078
|
CNRB0002362
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230793179
|
|
SARABJIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TANDA
|
PB-07-004-060-001/89
(Khakh)
|
2607004000NRG23170820220059763
|
18/08/2022
|
Rawal Singh
|
2607004WL006493
|
Rawal Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793126
|
|
MR RAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TANDA
|
PB-07-004-060-001/90
(Khakh)
|
2607004000NRG23170820220059764
|
18/08/2022
|
Balwinder Singh
|
2607004WL006493
|
Balwinder Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793141
|
|
BALWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TANDA
|
PB-07-004-069-001/64
(Lodhi Chak)
|
2607004000NRG23170820220060465
|
18/08/2022
|
MATINDER KAUR
|
2607004WL006560
|
MATINDER KAUR
|
00078
|
CNRB0002362
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230793177
|
|
MATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TANDA
|
PB-07-004-093-001/12
(Pindi Khair)
|
2607004000NRG23180820220062472
|
18/08/2022
|
Sama
|
2607004WL006712
|
Sama
|
00078
|
CNRB0002362
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230793133
|
|
SMA SMA
|
ICICI BANK LTD(508534)
|
|
25
|
TANDA
|
PB-07-004-095-001/43
(Pul Pukhta)
|
2607004000NRG23180820220061962
|
18/08/2022
|
BALBIR KAUR
|
2607004WL006667
|
BALBIR KAUR
|
00078
|
CNRB0002362
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230793134
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TANDA
|
PB-07-004-095-001/51
(Pul Pukhta)
|
2607004000NRG23180820220061963
|
18/08/2022
|
SEETAL KAUR
|
2607004WL006667
|
SEETAL KAUR
|
00078
|
CNRB0002362
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230793136
|
|
SITAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
27
|
TANDA
|
PB-07-004-009-001/104
(Bainch)
|
2607004000NRG23180820220061985
|
18/08/2022
|
Gurdeep Singh
|
2607004WL006670
|
Gurdeep Singh
|
00078
|
CNRB0003064
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793172
|
|
GURDIP SINGH SO INDER SINGH
|
CANARA BANK(508532)
|
|
28
|
TANDA
|
PB-07-004-026-001/124
(Dehriwal)
|
2607004000NRG23180820220062322
|
18/08/2022
|
Baljinder Kaur
|
2607004WL006699
|
Baljinder Kaur
|
00078
|
CNRB0003064
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230793144
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
TANDA
|
PB-07-004-026-001/134
(Dehriwal)
|
2607004000NRG23180820220062323
|
18/08/2022
|
Desa Rani
|
2607004WL006699
|
Desa Rani
|
00078
|
CNRB0003064
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230793143
|
|
DESA RANI
|
CANARA BANK(508532)
|
|
30
|
TANDA
|
PB-07-004-026-001/90
(Dehriwal)
|
2607004000NRG23180820220062325
|
18/08/2022
|
Balwinder kaur
|
2607004WL006699
|
Balwinder kaur
|
00078
|
CNRB0003064
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230793145
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
TANDA
|
PB-07-004-026-001/91
(Dehriwal)
|
2607004000NRG23180820220062326
|
18/08/2022
|
Surjeet kaur
|
2607004WL006699
|
Surjeet kaur
|
00078
|
CNRB0003064
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230793173
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TANDA
|
PB-07-004-026-001/98
(Dehriwal)
|
2607004000NRG23180820220062327
|
18/08/2022
|
santosh
|
2607004WL006699
|
santosh
|
00078
|
CNRB0003064
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230793146
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
33
|
TANDA
|
PB-07-004-033-001/44
(Ghorewaha)
|
2607004000NRG23170820220060476
|
18/08/2022
|
Jagtar Singh
|
2607004WL006561
|
Jagtar Singh
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230793180
|
|
JAGTAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
34
|
TANDA
|
PB-07-004-033-001/57
(Ghorewaha)
|
2607004000NRG23170820220060477
|
18/08/2022
|
Harmesh Lal
|
2607004WL006561
|
Harmesh Lal
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793181
|
|
HARMESH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
35
|
TANDA
|
PB-07-004-070-001/55
(Madda)
|
2607004000NRG23170820220060728
|
18/08/2022
|
Surinder kaur
|
2607004WL006582
|
Surinder kaur
|
00177
|
IOBA0003397
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230793171
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
36
|
TANDA
|
PB-07-004-056-001/44
(Kandari Chak)
|
2607004000NRG23180820220062044
|
18/08/2022
|
Roshan lal
|
2607004WL006675
|
Roshan lal
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793074
|
|
Roshan Lal
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
37
|
TANDA
|
PB-07-004-034-001/10
(Ghull)
|
2607004000NRG23170820220059732
|
18/08/2022
|
Harbajan Singh
|
2607004WL006490
|
Harbajan Singh
|
00349
|
PSIB0000465
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230793086
|
|
HARBHJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
TANDA
|
PB-07-004-115-001/157
(Zahura)
|
2607004000NRG23170820220059945
|
18/08/2022
|
Sunita
|
2607004WL006504
|
Sunita
|
00349
|
PSIB0000465
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230793089
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TANDA
|
PB-07-004-115-001/17
(Zahura)
|
2607004000NRG23170820220059947
|
18/08/2022
|
Jeet
|
2607004WL006504
|
Jeet
|
00349
|
PSIB0000465
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230793087
|
|
JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TANDA
|
PB-07-004-115-001/3
(Zahura)
|
2607004000NRG23170820220059948
|
18/08/2022
|
Swarna
|
2607004WL006504
|
Swarna
|
00349
|
PSIB0000465
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4230793088
|
|
SWARANJIT SO ALA DITA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
TANDA
|
PB-07-004-115-001/86
(Zahura)
|
2607004000NRG23170820220059955
|
18/08/2022
|
Parveen kaur
|
2607004WL006504
|
Parveen kaur
|
00349
|
PSIB0000465
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793182
|
|
PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
42
|
TANDA
|
PB-07-004-044-001/165
(Jalalpur)
|
2607004000NRG23170820220059740
|
18/08/2022
|
Daljit kaur
|
2607004WL006491
|
Daljit kaur
|
00349
|
PSIB0021028
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793098
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
TANDA
|
PB-07-004-101-001/129
(Rara)
|
2607004000NRG23180820220062333
|
18/08/2022
|
Gurdev Kaur
|
2607004WL006700
|
Gurdev Kaur
|
00349
|
PSIB0021028
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230793097
|
|
GURDEV KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
44
|
TANDA
|
PB-07-004-011-001/28
(Balra)
|
2607004000NRG23170820220060403
|
18/08/2022
|
Jagir singh
|
2607004WL006555
|
Jagir singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793165
|
|
JAGIR SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
TANDA
|
PB-07-004-101-001/123
(Rara)
|
2607004000NRG23180820220062331
|
18/08/2022
|
Gurwinder Kaur
|
2607004WL006700
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230793166
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
TANDA
|
PB-07-004-101-001/130
(Rara)
|
2607004000NRG23170820220060438
|
18/08/2022
|
Joginder Kaur
|
2607004WL006558
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793168
|
|
JOGINDER KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
47
|
TANDA
|
PB-07-004-013-001/102
(Bassi Jalal)
|
2607004000NRG23170820220060481
|
18/08/2022
|
Punam Devi
|
2607004WL006562
|
Punam Devi
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793083
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TANDA
|
PB-07-004-013-001/13
(Bassi Jalal)
|
2607004000NRG23170820220060482
|
18/08/2022
|
Piar kaur
|
2607004WL006562
|
Piar kaur
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793084
|
|
PIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TANDA
|
PB-07-004-013-001/143
(Bassi Jalal)
|
2607004000NRG23170820220060483
|
18/08/2022
|
Balwinder Kaur
|
2607004WL006562
|
Balwinder Kaur
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793076
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TANDA
|
PB-07-004-013-001/43
(Bassi Jalal)
|
2607004000NRG23170820220060492
|
18/08/2022
|
Malkit Singh
|
2607004WL006562
|
Malkit Singh
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793078
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TANDA
|
PB-07-004-013-001/55
(Bassi Jalal)
|
2607004000NRG23170820220060494
|
18/08/2022
|
Paramjit Kaur
|
2607004WL006562
|
Paramjit Kaur
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793082
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TANDA
|
PB-07-004-013-001/56
(Bassi Jalal)
|
2607004000NRG23170820220060495
|
18/08/2022
|
Krishna Devi
|
2607004WL006562
|
Krishna Devi
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793079
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TANDA
|
PB-07-004-013-001/62
(Bassi Jalal)
|
2607004000NRG23170820220060496
|
18/08/2022
|
Parveen Kaur
|
2607004WL006562
|
Parveen Kaur
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793077
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TANDA
|
PB-07-004-013-001/66
(Bassi Jalal)
|
2607004000NRG23170820220060497
|
18/08/2022
|
Sarabjit Singh
|
2607004WL006562
|
Sarabjit Singh
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793075
|
|
SARABJIT SINGH SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TANDA
|
PB-07-004-013-001/74
(Bassi Jalal)
|
2607004000NRG23170820220060498
|
18/08/2022
|
Paramjit Singh
|
2607004WL006562
|
Paramjit Singh
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793081
|
|
PARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TANDA
|
PB-07-004-013-001/76
(Bassi Jalal)
|
2607004000NRG23170820220060499
|
18/08/2022
|
Rani
|
2607004WL006562
|
Rani
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793080
|
|
RANI W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TANDA
|
PB-07-004-016-001/18
(Budhi Pind)
|
2607004000NRG23170820220060685
|
18/08/2022
|
Surjit Kaur
|
2607004WL006578
|
Surjit Kaur
|
00354
|
PUNB0045500
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230793085
|
|
SURJIT KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TANDA
|
PB-07-004-052-001/19
(Kaloya)
|
2607004000NRG23180820220061994
|
18/08/2022
|
Pardeep Singh
|
2607004WL006670
|
Pardeep Singh
|
00354
|
PUNB0045500
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230793183
|
|
PARDEEP SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
59
|
TANDA
|
PB-07-004-035-001/38
(Gill)
|
2607004000NRG23180820220061954
|
18/08/2022
|
Mandeep Singh
|
2607004WL006667
|
Mandeep Singh
|
00354
|
PUNB0077500
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230793090
|
|
PAWANDEEP KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TANDA
|
PB-07-004-070-001/13
(Madda)
|
2607004000NRG23170820220060723
|
18/08/2022
|
Jindo
|
2607004WL006582
|
Jindo
|
00354
|
PUNB0077500
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230793091
|
|
JINDO & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TANDA
|
PB-07-004-070-001/15
(Madda)
|
2607004000NRG23170820220060724
|
18/08/2022
|
Gurdev singh
|
2607004WL006582
|
Gurdev singh
|
00354
|
PUNB0077500
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230793092
|
|
GURDEV & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TANDA
|
PB-07-004-070-001/16
(Madda)
|
2607004000NRG23170820220060725
|
18/08/2022
|
joginder kaur
|
2607004WL006582
|
joginder kaur
|
00354
|
PUNB0077500
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230793093
|
|
JOGINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TANDA
|
PB-07-004-070-001/20
(Madda)
|
2607004000NRG23170820220060726
|
18/08/2022
|
Mohan Lal
|
2607004WL006582
|
Mohan Lal
|
00354
|
PUNB0077500
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230793095
|
|
MOHAN LAL S/O FAIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TANDA
|
PB-07-004-070-001/6
(Madda)
|
2607004000NRG23170820220060729
|
18/08/2022
|
Mahinga Ram
|
2607004WL006582
|
Mahinga Ram
|
00354
|
PUNB0077500
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230793094
|
|
MEHNGA RAM SO VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TANDA
|
PB-07-004-070-001/8
(Madda)
|
2607004000NRG23170820220060730
|
18/08/2022
|
Parminder Singh
|
2607004WL006582
|
Parminder Singh
|
00354
|
PUNB0077500
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230793096
|
|
PARMINDER SINGH SO VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
66
|
TANDA
|
PB-07-004-112-001/13
(Talwandi Sallan)
|
2607004000NRG23180820220062692
|
18/08/2022
|
Manjit Singh
|
2607004WL006733
|
Manjit Singh
|
00354
|
PUNB0107500
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230793099
|
|
KAMALJIT KAUR AND MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
TANDA
|
PB-07-004-044-001/316
(Jalalpur)
|
2607004000NRG23170820220059742
|
18/08/2022
|
Malkit Ram
|
2607004WL006491
|
Malkit Ram
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793108
|
|
MALKIT RAM SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TANDA
|
PB-07-004-044-001/44
(Jalalpur)
|
2607004000NRG23170820220059749
|
18/08/2022
|
Kabal Singh
|
2607004WL006491
|
Kabal Singh
|
00354
|
PUNB0116110
|
3666
|
3666
|
Rejected
|
27/08/2022
|
|
4230793100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TANDA
|
PB-07-004-044-001/76
(Jalalpur)
|
2607004000NRG23170820220059750
|
18/08/2022
|
Sant Ram
|
2607004WL006491
|
Sant Ram
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793107
|
|
SANT RAM SO BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
TANDA
|
PB-07-004-101-001/126
(Rara)
|
2607004000NRG23180820220062332
|
18/08/2022
|
Jasvir Kaur
|
2607004WL006700
|
Jasvir Kaur
|
00354
|
PUNB0116110
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230793106
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TANDA
|
PB-07-004-101-001/16
(Rara)
|
2607004000NRG23170820220060441
|
18/08/2022
|
Gurman Singh
|
2607004WL006558
|
Gurman Singh
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793102
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
TANDA
|
PB-07-004-101-001/25
(Rara)
|
2607004000NRG23170820220060451
|
18/08/2022
|
Surinder Singh
|
2607004WL006559
|
Surinder Singh
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793104
|
|
SURINDER SINGH S/O TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
TANDA
|
PB-07-004-101-001/33
(Rara)
|
2607004000NRG23170820220060452
|
18/08/2022
|
Maluk Chand
|
2607004WL006559
|
Maluk Chand
|
00354
|
PUNB0116110
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230793105
|
|
MALUK CHAND SO ARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TANDA
|
PB-07-004-101-001/36
(Rara)
|
2607004000NRG23170820220060453
|
18/08/2022
|
Mohinder Pal
|
2607004WL006559
|
Mohinder Pal
|
00354
|
PUNB0116110
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230793103
|
|
MOHINDER PAL SO TEJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TANDA
|
PB-07-004-101-001/39
(Rara)
|
2607004000NRG23180820220062336
|
18/08/2022
|
Sawaran Singh
|
2607004WL006700
|
Sawaran Singh
|
00354
|
PUNB0116110
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230793101
|
|
SWARN SINGH SO SUMAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
76
|
TANDA
|
PB-07-004-024-001/26
(Darya)
|
2607004000NRG23180820220062051
|
18/08/2022
|
Davinder Kaur
|
2607004WL006676
|
Davinder Kaur
|
00354
|
PUNB0232300
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230793121
|
|
DAVINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TANDA
|
PB-07-004-024-001/29
(Darya)
|
2607004000NRG23180820220062052
|
18/08/2022
|
Manjinder singh
|
2607004WL006676
|
Manjinder singh
|
00354
|
PUNB0232300
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230793114
|
|
MANJINDER SINGH S/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TANDA
|
PB-07-004-024-001/31
(Darya)
|
2607004000NRG23180820220062053
|
18/08/2022
|
jaspreet singh
|
2607004WL006676
|
jaspreet singh
|
00354
|
PUNB0232300
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230793110
|
|
JASPREET SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TANDA
|
PB-07-004-024-001/35
(Darya)
|
2607004000NRG23180820220062055
|
18/08/2022
|
Amarjit singh
|
2607004WL006676
|
Amarjit singh
|
00354
|
PUNB0232300
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230793112
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TANDA
|
PB-07-004-024-001/48
(Darya)
|
2607004000NRG23180820220062056
|
18/08/2022
|
Jaswant SIngh
|
2607004WL006676
|
Jaswant SIngh
|
00354
|
PUNB0232300
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230793122
|
|
JASWANT SINGH S/O RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TANDA
|
PB-07-004-024-001/58
(Darya)
|
2607004000NRG23180820220062057
|
18/08/2022
|
gobind singh
|
2607004WL006676
|
gobind singh
|
00354
|
PUNB0232300
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230793123
|
|
GOBIND SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TANDA
|
PB-07-004-052-001/6
(Kaloya)
|
2607004000NRG23180820220061996
|
18/08/2022
|
Sukhdev Singh
|
2607004WL006670
|
Sukhdev Singh
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793109
|
|
SUKHDEV SINGH SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TANDA
|
PB-07-004-052-001/93
(Kaloya)
|
2607004000NRG23180820220061997
|
18/08/2022
|
Bishan Singh
|
2607004WL006670
|
Bishan Singh
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793115
|
|
BISHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TANDA
|
PB-07-004-057-001/27
(Kandhali Naurangpur)
|
2607004000NRG23170820220059871
|
18/08/2022
|
Paramjit kaur
|
2607004WL006499
|
Paramjit kaur
|
00354
|
PUNB0232300
|
3102
|
3102
|
Processed
|
28/08/2022
|
|
4230793120
|
|
PARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TANDA
|
PB-07-004-057-001/7
(Kandhali Naurangpur)
|
2607004000NRG23170820220059874
|
18/08/2022
|
Shakuntla Devi
|
2607004WL006499
|
Shakuntla Devi
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793116
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TANDA
|
PB-07-004-057-001/99
(Kandhali Naurangpur)
|
2607004000NRG23170820220059875
|
18/08/2022
|
Darshan Devi
|
2607004WL006499
|
Darshan Devi
|
00354
|
PUNB0232300
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230793117
|
|
DARSHANA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TANDA
|
PB-07-004-058-001/37
(Kandhala Jattan)
|
2607004000NRG23170820220059754
|
18/08/2022
|
Gurmail Kaur
|
2607004WL006492
|
Gurmail Kaur
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230793118
|
|
GURMAIL KAUR W/O SH.PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TANDA
|
PB-07-004-058-001/66
(Kandhala Jattan)
|
2607004000NRG23170820220059755
|
18/08/2022
|
Jaswinder Kaur
|
2607004WL006492
|
Jaswinder Kaur
|
00354
|
PUNB0232300
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230793119
|
|
JASWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TANDA
|
PB-07-004-104-001/25
(Salempur - 14)
|
2607004000NRG23170820220060479
|
18/08/2022
|
Vishan Dass
|
2607004WL006561
|
Vishan Dass
|
00354
|
PUNB0232300
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230793111
|
|
BISHAN DASS SO RASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TANDA
|
PB-07-004-104-001/47
(Salempur - 14)
|
2607004000NRG23170820220060480
|
18/08/2022
|
Munshi Ram
|
2607004WL006561
|
Munshi Ram
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793113
|
|
MUNSHI RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
91
|
TANDA
|
PB-07-004-005-001/20
(Baghiari)
|
2607004000NRG23170820220060416
|
18/08/2022
|
Kashmir Kumar
|
2607004WL006556
|
Kashmir Kumar
|
00354
|
PUNB0342300
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230793152
|
|
KASHMIR KUMAR SO MUKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TANDA
|
PB-07-004-005-001/3-A
(Baghiari)
|
2607004000NRG23170820220060418
|
18/08/2022
|
Jaspal Singh
|
2607004WL006556
|
Jaspal Singh
|
00354
|
PUNB0342300
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230793151
|
|
JASPAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TANDA
|
PB-07-004-005-001/30
(Baghiari)
|
2607004000NRG23170820220060419
|
18/08/2022
|
Gurbachan Kaur
|
2607004WL006556
|
Gurbachan Kaur
|
00354
|
PUNB0342300
|
564
|
564
|
Rejected
|
27/08/2022
|
|
4230793149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
TANDA
|
PB-07-004-005-001/52
(Baghiari)
|
2607004000NRG23170820220060424
|
18/08/2022
|
KAMALJIT KAUR
|
2607004WL006556
|
KAMALJIT KAUR
|
00354
|
PUNB0342300
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230793150
|
|
KAMALJIT KAUR W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TANDA
|
PB-07-004-048-001/70
(Jhans)
|
2607004000NRG23180820220062468
|
18/08/2022
|
Sony
|
2607004WL006711
|
Sony
|
00354
|
PUNB0342300
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230793148
|
|
SONI W/O SUKHWINDR SINGH SAHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TANDA
|
PB-07-004-076-001/13
(Mohkam Garh)
|
2607004000NRG23180820220062328
|
18/08/2022
|
Pritam Singh
|
2607004WL006699
|
Pritam Singh
|
00354
|
PUNB0342300
|
846
|
846
|
Rejected
|
27/08/2022
|
|
4230793153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
TANDA
|
PB-07-004-076-001/26-A
(Mohkam Garh)
|
2607004000NRG23180820220062329
|
18/08/2022
|
paramjit kaur
|
2607004WL006699
|
paramjit kaur
|
00354
|
PUNB0342300
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230793170
|
|
PARMJEET KAUR WO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
98
|
TANDA
|
PB-07-004-006-001/11
(Bagol Kalan)
|
2607004000NRG23170820220060456
|
18/08/2022
|
MANJIT KAUR
|
2607004WL006560
|
MANJIT KAUR
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
28/08/2022
|
|
4230793155
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TANDA
|
PB-07-004-006-001/19
(Bagol Kalan)
|
2607004000NRG23170820220060457
|
18/08/2022
|
Tirath Singh
|
2607004WL006560
|
Tirath Singh
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793154
|
|
TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TANDA
|
PB-07-004-006-001/41
(Bagol Kalan)
|
2607004000NRG23170820220060458
|
18/08/2022
|
surinder kaur
|
2607004WL006560
|
surinder kaur
|
00354
|
PUNB0342900
|
2538
|
2538
|
Processed
|
28/08/2022
|
|
4230793169
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TANDA
|
PB-07-004-066-001/22
(Kurala Kalan)
|
2607004000NRG23170820220060460
|
18/08/2022
|
Kamlesh Kaur
|
2607004WL006560
|
Kamlesh Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230793158
|
|
KAMLESH KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
TANDA
|
PB-07-004-066-001/5
(Kurala Kalan)
|
2607004000NRG23170820220060462
|
18/08/2022
|
Baljit Kaur
|
2607004WL006560
|
Baljit Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230793161
|
|
BALJIT KAUR W/O SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TANDA
|
PB-07-004-108-001/15
(Sohian)
|
2607004000NRG23170820220060468
|
18/08/2022
|
sham lal
|
2607004WL006560
|
sham lal
|
00354
|
PUNB0342900
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230793157
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
TANDA
|
PB-07-004-108-001/27
(Sohian)
|
2607004000NRG23170820220060469
|
18/08/2022
|
Sunita Rani
|
2607004WL006560
|
Sunita Rani
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793159
|
|
SUNITA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TANDA
|
PB-07-004-108-001/3
(Sohian)
|
2607004000NRG23170820220060470
|
18/08/2022
|
Charan Dass
|
2607004WL006560
|
Charan Dass
|
00354
|
PUNB0342900
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230793160
|
|
CHARAN DASS S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TANDA
|
PB-07-004-108-001/5
(Sohian)
|
2607004000NRG23170820220060471
|
18/08/2022
|
Darshan Singh
|
2607004WL006560
|
Darshan Singh
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/08/2022
|
|
4230793156
|
|
DARSHAN SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
107
|
TANDA
|
PB-07-004-056-001/1
(Kandari Chak)
|
2607004000NRG23180820220062040
|
18/08/2022
|
Balkar Chand
|
2607004WL006675
|
Balkar Chand
|
00415
|
SBIN0001606
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793162
|
|
MR BALKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
TANDA
|
PB-07-004-056-001/7
(Kandari Chak)
|
2607004000NRG23180820220062050
|
18/08/2022
|
Sewo
|
2607004WL006675
|
Sewo
|
00415
|
SBIN0001606
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793163
|
|
MRS SEWO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
109
|
TANDA
|
PB-07-004-048-001/69
(Jhans)
|
2607004000NRG23180820220062467
|
18/08/2022
|
Paramjit Kaur
|
2607004WL006711
|
Paramjit Kaur
|
00415
|
SBIN0050621
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793164
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
110
|
TANDA
|
PB-07-004-003-001/35
(Awanghore Shah)
|
2607004000NRG23180820220062480
|
18/08/2022
|
Sukhwinder Singh
|
2607004WL006713
|
Sukhwinder Singh
|
00468
|
UBIN0530832
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4230793147
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297228
|
297228
|
|
|
|
|
|
|
|