|
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-07-004-116-001/24
(Ganipur Badhan)
|
2607004000NRG24310820230091603
|
31/08/2023
|
Neelam
|
2607004WL010373
|
Neelam
|
00032
|
UTIB0000714
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082827
|
|
NEELAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
TANDA
|
PB-07-004-044-001/183
(Jalalpur)
|
2607004000NRG24310820230090795
|
31/08/2023
|
Jasvir Kaur
|
2607004WL010303
|
Jasvir Kaur
|
00032
|
UTIB0001415
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082826
|
|
JASVIR SINGH
|
AXIS BANK(607153)
|
|
3
|
TANDA
|
PB-07-004-044-001/196
(Jalalpur)
|
2607004000NRG24310820230090798
|
31/08/2023
|
Sandeep Kaur
|
2607004WL010303
|
Sandeep Kaur
|
00032
|
UTIB0001415
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082828
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
TANDA
|
PB-07-004-009-001/30-A
(Bainch)
|
2607004000NRG24310820230090012
|
31/08/2023
|
parminder kaur
|
2607004WL010240
|
parminder kaur
|
00078
|
CNRB0002362
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082705
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
TANDA
|
PB-07-004-009-001/57
(Bainch)
|
2607004000NRG24310820230090013
|
31/08/2023
|
NIRMAL SINGH
|
2607004WL010240
|
NIRMAL SINGH
|
00078
|
CNRB0002362
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082709
|
|
NIRMAL SINGH S O RATTAN CHAND
|
CANARA BANK(508532)
|
|
6
|
TANDA
|
PB-07-004-015-001/31
(Bhoolpur)
|
2607004000NRG24310820230091456
|
31/08/2023
|
Karmi
|
2607004WL010353
|
Karmi
|
00078
|
CNRB0002362
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082704
|
|
KARMI WO ANAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANDA
|
PB-07-004-015-001/9
(Bhoolpur)
|
2607004000NRG24310820230091458
|
31/08/2023
|
Gareed Dass
|
2607004WL010353
|
Gareed Dass
|
00078
|
CNRB0002362
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082703
|
|
PARAMJIT WO GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
TANDA
|
PB-07-004-018-001/20
(Basti Bohra)
|
2607004000NRG24310820230091541
|
31/08/2023
|
Sudesh
|
2607004WL010362
|
Sudesh
|
00078
|
CNRB0002362
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082716
|
|
SUDESH
|
CANARA BANK(508532)
|
|
9
|
TANDA
|
PB-07-004-027-001/102
(Dhadiala)
|
2607004000NRG24310820230090018
|
31/08/2023
|
iqbal kaur
|
2607004WL010241
|
iqbal kaur
|
00078
|
CNRB0002362
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082698
|
|
IQBAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TANDA
|
PB-07-004-027-001/20
(Dhadiala)
|
2607004000NRG24310820230090021
|
31/08/2023
|
Anita
|
2607004WL010241
|
Anita
|
00078
|
CNRB0002362
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082711
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TANDA
|
PB-07-004-027-001/30
(Dhadiala)
|
2607004000NRG24310820230090022
|
31/08/2023
|
sunita Devi
|
2607004WL010241
|
sunita Devi
|
00078
|
CNRB0002362
|
1818
|
1818
|
Rejected
|
07/09/2023
|
|
5286082697
|
Account closed
|
|
|
|
12
|
TANDA
|
PB-07-004-027-001/62
(Dhadiala)
|
2607004000NRG24310820230090024
|
31/08/2023
|
Harbhajan Singh
|
2607004WL010241
|
Harbhajan Singh
|
00078
|
CNRB0002362
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082712
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
13
|
TANDA
|
PB-07-004-034-001/4
(Ghull)
|
2607004000NRG24310820230090029
|
31/08/2023
|
Sukhwinder Kaur
|
2607004WL010242
|
Sukhwinder Kaur
|
00078
|
CNRB0002362
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082701
|
|
SUKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TANDA
|
PB-07-004-034-001/44
(Ghull)
|
2607004000NRG24310820230090030
|
31/08/2023
|
Parkash Kaur
|
2607004WL010242
|
Parkash Kaur
|
00078
|
CNRB0002362
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082718
|
|
PARKASH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TANDA
|
PB-07-004-037-001/31
(Gurala)
|
2607004000NRG24310820230091474
|
31/08/2023
|
Chand Ram
|
2607004WL010356
|
Chand Ram
|
00078
|
CNRB0002362
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082696
|
|
CHAN RAM SO PATHANA RAM AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TANDA
|
PB-07-004-056-001/27
(Kandari Chak)
|
2607004000NRG24310820230090143
|
31/08/2023
|
Jasvir Kaur
|
2607004WL010255
|
Jasvir Kaur
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082700
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
17
|
TANDA
|
PB-07-004-056-001/27
(Kandari Chak)
|
2607004000NRG24310820230090056
|
31/08/2023
|
Lakhwinder Singh
|
2607004WL010244
|
Lakhwinder Singh
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082699
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
18
|
TANDA
|
PB-07-004-060-001/44
(Khakh)
|
2607004000NRG24310820230091501
|
31/08/2023
|
SHEELA
|
2607004WL010359
|
SHEELA
|
00078
|
CNRB0002362
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286082707
|
|
SHEELA W O BALKAR SINGH
|
CANARA BANK(508532)
|
|
19
|
TANDA
|
PB-07-004-060-001/7
(Khakh)
|
2607004000NRG24310820230091502
|
31/08/2023
|
Surjit Kaur
|
2607004WL010359
|
Surjit Kaur
|
00078
|
CNRB0002362
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082706
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
TANDA
|
PB-07-004-060-001/72
(Khakh)
|
2607004000NRG24310820230091503
|
31/08/2023
|
Jaswinder Kaur
|
2607004WL010359
|
Jaswinder Kaur
|
00078
|
CNRB0002362
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082715
|
|
JASWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
TANDA
|
PB-07-004-060-001/82
(Khakh)
|
2607004000NRG24310820230091505
|
31/08/2023
|
Joginder Kaur
|
2607004WL010359
|
Joginder Kaur
|
00078
|
CNRB0002362
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082714
|
|
JOGINDER KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
TANDA
|
PB-07-004-060-001/89
(Khakh)
|
2607004000NRG24310820230091506
|
31/08/2023
|
Rawal Singh
|
2607004WL010359
|
Rawal Singh
|
00078
|
CNRB0002362
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286082702
|
|
MR RAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANDA
|
PB-07-004-069-001/15
(Lodhi Chak)
|
2607004000NRG24310820230091708
|
31/08/2023
|
Malkiat kaur
|
2607004WL010385
|
Malkiat kaur
|
00078
|
CNRB0002362
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286082708
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TANDA
|
PB-07-004-069-001/27
(Lodhi Chak)
|
2607004000NRG24310820230091710
|
31/08/2023
|
Rajwant Kaur
|
2607004WL010385
|
Rajwant Kaur
|
00078
|
CNRB0002362
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082710
|
|
GAGAN SINGH and RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
TANDA
|
PB-07-004-069-001/3
(Lodhi Chak)
|
2607004000NRG24310820230091711
|
31/08/2023
|
Raval Singh
|
2607004WL010385
|
Raval Singh
|
00078
|
CNRB0002362
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286082694
|
|
RAWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TANDA
|
PB-07-004-069-001/9
(Lodhi Chak)
|
2607004000NRG24310820230091717
|
31/08/2023
|
Bashamber Dass
|
2607004WL010385
|
Bashamber Dass
|
00078
|
CNRB0002362
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082695
|
|
BISHAMBER DASS and DSSO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
TANDA
|
PB-07-004-093-001/31
(Pindi Khair)
|
2607004000NRG24310820230091476
|
31/08/2023
|
Baljit kaur
|
2607004WL010356
|
Baljit kaur
|
00078
|
CNRB0002362
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082717
|
|
BALJIT KAUR WO AMANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TANDA
|
PB-07-004-106-001/52
(Shahbazpur)
|
2607004000NRG24310820230090076
|
31/08/2023
|
Elvis Singh
|
2607004WL010246
|
Elvis Singh
|
00078
|
CNRB0002362
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286082713
|
|
ELVIS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
29
|
TANDA
|
PB-07-004-009-001/107
(Bainch)
|
2607004000NRG24310820230090011
|
31/08/2023
|
Narinder kaur
|
2607004WL010240
|
Narinder kaur
|
00078
|
CNRB0003064
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082730
|
|
NARINDER KAUR AND MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TANDA
|
PB-07-004-009-001/61
(Bainch)
|
2607004000NRG24310820230090015
|
31/08/2023
|
Anju
|
2607004WL010240
|
Anju
|
00078
|
CNRB0003064
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082725
|
|
ANJU
|
CANARA BANK(508532)
|
|
31
|
TANDA
|
PB-07-004-009-001/73
(Bainch)
|
2607004000NRG24310820230090016
|
31/08/2023
|
Sukhjit Singh
|
2607004WL010240
|
Sukhjit Singh
|
00078
|
CNRB0003064
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082723
|
|
SUKHJIT SINGH
|
CANARA BANK(508532)
|
|
32
|
TANDA
|
PB-07-004-009-001/77
(Bainch)
|
2607004000NRG24310820230090017
|
31/08/2023
|
Manjit Kaur
|
2607004WL010240
|
Manjit Kaur
|
00078
|
CNRB0003064
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082726
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
TANDA
|
PB-07-004-026-001/11
(Dehriwal)
|
2607004000NRG24310820230090807
|
31/08/2023
|
Gian Singh
|
2607004WL010305
|
Gian Singh
|
00078
|
CNRB0003064
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082682
|
|
GIAN SINGH
|
CANARA BANK(508532)
|
|
34
|
TANDA
|
PB-07-004-026-001/12
(Dehriwal)
|
2607004000NRG24310820230090808
|
31/08/2023
|
Mohinder Singh
|
2607004WL010305
|
Mohinder Singh
|
00078
|
CNRB0003064
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082727
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TANDA
|
PB-07-004-026-001/120
(Dehriwal)
|
2607004000NRG24310820230090809
|
31/08/2023
|
kulwant kaur
|
2607004WL010305
|
kulwant kaur
|
00078
|
CNRB0003064
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082721
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
36
|
TANDA
|
PB-07-004-026-001/121
(Dehriwal)
|
2607004000NRG24310820230090810
|
31/08/2023
|
seetal kaur
|
2607004WL010305
|
seetal kaur
|
00078
|
CNRB0003064
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082729
|
|
SITAL KAUR
|
CANARA BANK(508532)
|
|
37
|
TANDA
|
PB-07-004-026-001/208
(Dehriwal)
|
2607004000NRG24310820230090811
|
31/08/2023
|
Sital Kaur
|
2607004WL010305
|
Sital Kaur
|
00078
|
CNRB0003064
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082724
|
|
SITAL KAUR
|
CANARA BANK(508532)
|
|
38
|
TANDA
|
PB-07-004-026-001/54
(Dehriwal)
|
2607004000NRG24310820230090812
|
31/08/2023
|
PREM SINGH
|
2607004WL010305
|
PREM SINGH
|
00078
|
CNRB0003064
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082722
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TANDA
|
PB-07-004-026-001/90
(Dehriwal)
|
2607004000NRG24310820230090814
|
31/08/2023
|
Balwinder kaur
|
2607004WL010305
|
Balwinder kaur
|
00078
|
CNRB0003064
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082728
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
40
|
TANDA
|
PB-07-004-014-001/70
(Bhagian)
|
2607004000NRG24310820230091473
|
31/08/2023
|
Himmat Kumar Aeri
|
2607004WL010355
|
Himmat Kumar Aeri
|
00114
|
UTIB0SHSP01
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082891
|
|
HIMAT KUMAR AIRY S/O SH PARMANAND AIRY
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
41
|
TANDA
|
PB-07-004-033-001/37
(Ghorewaha)
|
2607004000NRG24310820230091594
|
31/08/2023
|
Nisha
|
2607004WL010371
|
Nisha
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082683
|
|
NISHA
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
42
|
TANDA
|
PB-07-004-034-001/69
(Ghull)
|
2607004000NRG24310820230090034
|
31/08/2023
|
Manjit Kaur
|
2607004WL010242
|
Manjit Kaur
|
00114
|
UTIB0SHSP01
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082894
|
|
MANJIT KAUR W/O GURMEL SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
43
|
TANDA
|
PB-07-004-056-001/65
(Kandari Chak)
|
2607004000NRG24310820230090146
|
31/08/2023
|
Lakhwinder Kumari
|
2607004WL010255
|
Lakhwinder Kumari
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082892
|
|
LAKHWINDER KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
TANDA
|
PB-07-004-059-001/25
(Kandhala Shekhan)
|
2607004000NRG24310820230090129
|
31/08/2023
|
Balvir Singh
|
2607004WL010253
|
Balvir Singh
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082888
|
|
BALVIR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
45
|
TANDA
|
PB-07-004-059-001/28
(Kandhala Shekhan)
|
2607004000NRG24310820230090131
|
31/08/2023
|
Jagdish Singh
|
2607004WL010253
|
Jagdish Singh
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082890
|
|
JAGDISH SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
46
|
TANDA
|
PB-07-004-059-001/6
(Kandhala Shekhan)
|
2607004000NRG24310820230090132
|
31/08/2023
|
sukhwinder singh
|
2607004WL010253
|
sukhwinder singh
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082889
|
|
SUKHWINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
47
|
TANDA
|
PB-07-004-079-001/44
(Nangal Farid)
|
2607004000NRG24310820230090137
|
31/08/2023
|
Manjit Kaur
|
2607004WL010254
|
Manjit Kaur
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082886
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TANDA
|
PB-07-004-079-001/50
(Nangal Farid)
|
2607004000NRG24310820230090138
|
31/08/2023
|
SUKHWINDER
|
2607004WL010254
|
SUKHWINDER
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082885
|
|
SUKHWINDER KAUR W/O GARIB DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
49
|
TANDA
|
PB-07-004-079-001/57
(Nangal Farid)
|
2607004000NRG24310820230090139
|
31/08/2023
|
Balwinder Singh
|
2607004WL010254
|
Balwinder Singh
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082684
|
|
BALWINDER SINGH S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TANDA
|
PB-07-004-080-001/11
(Nangal Jamal)
|
2607004000NRG24310820230091596
|
31/08/2023
|
Shashi
|
2607004WL010371
|
Shashi
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082887
|
|
SHESHI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
51
|
TANDA
|
PB-07-004-100-001/149
(Rani Pind)
|
2607004000NRG24310820230090097
|
31/08/2023
|
Boota Singh
|
2607004WL010249
|
Boota Singh
|
00114
|
UTIB0SHSP01
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082893
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
52
|
TANDA
|
PB-07-004-035-001/36
(Gill)
|
2607004000NRG24310820230090122
|
31/08/2023
|
Manjit Singh
|
2607004WL010252
|
Manjit Singh
|
00152
|
HDFC0001432
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082786
|
|
MANJIT SINGH S/O AMRIK SINGH
|
UCO BANK(607066)
|
|
53
|
TANDA
|
PB-07-004-093-001/48
(Pindi Khair)
|
2607004000NRG24310820230091564
|
31/08/2023
|
Amarjit Singh
|
2607004WL010365
|
Amarjit Singh
|
00152
|
HDFC0001432
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082787
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TANDA
|
PB-07-004-106-001/56
(Shahbazpur)
|
2607004000NRG24310820230090078
|
31/08/2023
|
Parvinder Singh
|
2607004WL010246
|
Parvinder Singh
|
00152
|
HDFC0001432
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286082785
|
|
PARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
55
|
TANDA
|
PB-07-004-095-001/50
(Pul Pukhta)
|
2607004000NRG24310820230090125
|
31/08/2023
|
Vinod Kumar
|
2607004WL010252
|
Vinod Kumar
|
00152
|
HDFC0003403
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082784
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
56
|
TANDA
|
PB-07-004-056-001/59
(Kandari Chak)
|
2607004000NRG24310820230090058
|
31/08/2023
|
Rachna
|
2607004WL010244
|
Rachna
|
00176
|
IDIB000J056
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082792
|
|
Mrs. RACHANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
TANDA
|
PB-07-004-056-001/72
(Kandari Chak)
|
2607004000NRG24310820230090150
|
31/08/2023
|
Manjit Kaur
|
2607004WL010255
|
Manjit Kaur
|
00176
|
IDIB000T516
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082788
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TANDA
|
PB-07-004-077-001/78
(Munak Kalan)
|
2607004000NRG24310820230091546
|
31/08/2023
|
Raj Rani
|
2607004WL010363
|
Raj Rani
|
00176
|
IDIB000T516
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082789
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TANDA
|
PB-07-004-106-001/92
(Shahbazpur)
|
2607004000NRG24310820230090082
|
31/08/2023
|
Baljit kaur
|
2607004WL010246
|
Baljit kaur
|
00176
|
IDIB000T516
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286082797
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
TANDA
|
PB-07-004-017-001/52
(Basti Bazigar)
|
2607004000NRG24310820230091568
|
31/08/2023
|
Harjit Kaur
|
2607004WL010366
|
Harjit Kaur
|
00177
|
IOBA0002496
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082720
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TANDA
|
PB-07-004-017-001/56
(Basti Bazigar)
|
2607004000NRG24310820230091569
|
31/08/2023
|
Balwinder kaur
|
2607004WL010366
|
Balwinder kaur
|
00177
|
IOBA0002496
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082719
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
TANDA
|
PB-07-004-070-001/3-A
(Madda)
|
2607004000NRG24310820230091482
|
31/08/2023
|
Mandeep Kaur
|
2607004WL010357
|
Mandeep Kaur
|
00177
|
IOBA0003397
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082733
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TANDA
|
PB-07-004-070-001/55
(Madda)
|
2607004000NRG24310820230091483
|
31/08/2023
|
Surinder kaur
|
2607004WL010357
|
Surinder kaur
|
00177
|
IOBA0003397
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082732
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
TANDA
|
PB-07-004-069-001/12
(Lodhi Chak)
|
2607004000NRG24310820230091706
|
31/08/2023
|
Joginder Singh
|
2607004WL010385
|
Joginder Singh
|
00349
|
PSIB0000107
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082829
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TANDA
|
PB-07-004-069-001/38
(Lodhi Chak)
|
2607004000NRG24310820230091713
|
31/08/2023
|
SAROJ RANI
|
2607004WL010385
|
SAROJ RANI
|
00349
|
PSIB0000107
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082691
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TANDA
|
PB-07-004-069-001/45
(Lodhi Chak)
|
2607004000NRG24310820230091714
|
31/08/2023
|
Pawandeep Singh
|
2607004WL010385
|
Pawandeep Singh
|
00349
|
PSIB0000107
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286082830
|
|
PAWANDEEP SINGH SO B
|
BANK OF BARODA(606985)
|
|
67
|
TANDA
|
PB-07-004-069-001/77
(Lodhi Chak)
|
2607004000NRG24310820230091716
|
31/08/2023
|
Karnail Singh
|
2607004WL010385
|
Karnail Singh
|
00349
|
PSIB0000107
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286082832
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
TANDA
|
PB-07-004-077-001/195
(Munak Kalan)
|
2607004000NRG24310820230090124
|
31/08/2023
|
Jagdeep Singh
|
2607004WL010252
|
Jagdeep Singh
|
00349
|
PSIB0000107
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082833
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
TANDA
|
PB-07-004-108-001/64
(Sohian)
|
2607004000NRG24310820230091265
|
31/08/2023
|
Baljit Rani
|
2607004WL010335
|
Baljit Rani
|
00349
|
PSIB0000107
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082831
|
|
Baljit Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
70
|
TANDA
|
PB-07-004-034-001/96
(Ghull)
|
2607004000NRG24310820230090036
|
31/08/2023
|
Telu Ram
|
2607004WL010242
|
Telu Ram
|
00349
|
PSIB0000465
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082689
|
|
TELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TANDA
|
PB-07-004-115-001/26
(Zahura)
|
2607004000NRG24310820230090040
|
31/08/2023
|
Surti
|
2607004WL010243
|
Surti
|
00349
|
PSIB0000465
|
2121
|
2121
|
Rejected
|
07/09/2023
|
|
5286082690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TANDA
|
PB-07-004-115-001/3
(Zahura)
|
2607004000NRG24310820230090041
|
31/08/2023
|
Swarna
|
2607004WL010243
|
Swarna
|
00349
|
PSIB0000465
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082859
|
|
SWARANJIT SO ALA DITA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TANDA
|
PB-07-004-115-001/330
(Zahura)
|
2607004000NRG24310820230090042
|
31/08/2023
|
Meena
|
2607004WL010243
|
Meena
|
00349
|
PSIB0000465
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082860
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TANDA
|
PB-07-004-115-001/331
(Zahura)
|
2607004000NRG24310820230090043
|
31/08/2023
|
Kamlesh Rani
|
2607004WL010243
|
Kamlesh Rani
|
00349
|
PSIB0000465
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082688
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
TANDA
|
PB-07-004-115-001/342
(Zahura)
|
2607004000NRG24310820230090046
|
31/08/2023
|
Resham Masih
|
2607004WL010243
|
Resham Masih
|
00349
|
PSIB0000465
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082862
|
|
RESHAM MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TANDA
|
PB-07-004-115-001/376
(Zahura)
|
2607004000NRG24310820230090047
|
31/08/2023
|
Charan Das
|
2607004WL010243
|
Charan Das
|
00349
|
PSIB0000465
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082856
|
|
CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TANDA
|
PB-07-004-115-001/389
(Zahura)
|
2607004000NRG24310820230090048
|
31/08/2023
|
Sucha Ram
|
2607004WL010243
|
Sucha Ram
|
00349
|
PSIB0000465
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082857
|
|
SUCHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TANDA
|
PB-07-004-115-001/430
(Zahura)
|
2607004000NRG24310820230090050
|
31/08/2023
|
Sukhwinder Kaur
|
2607004WL010243
|
Sukhwinder Kaur
|
00349
|
PSIB0000465
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082863
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
TANDA
|
PB-07-004-115-001/431
(Zahura)
|
2607004000NRG24310820230090051
|
31/08/2023
|
Paramjit Kaur
|
2607004WL010243
|
Paramjit Kaur
|
00349
|
PSIB0000465
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082858
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TANDA
|
PB-07-004-115-001/433
(Zahura)
|
2607004000NRG24310820230090052
|
31/08/2023
|
Amarjit Kaur
|
2607004WL010243
|
Amarjit Kaur
|
00349
|
PSIB0000465
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082864
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TANDA
|
PB-07-004-115-001/98
(Zahura)
|
2607004000NRG24310820230090055
|
31/08/2023
|
Binder
|
2607004WL010243
|
Binder
|
00349
|
PSIB0000465
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082861
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
82
|
TANDA
|
PB-07-004-051-001/87
(Kahlwan)
|
2607004000NRG24310820230091578
|
31/08/2023
|
Rekha
|
2607004WL010368
|
Rekha
|
00349
|
PSIB0000745
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082874
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
TANDA
|
PB-07-004-051-001/90
(Kahlwan)
|
2607004000NRG24310820230091655
|
31/08/2023
|
Asha Rani
|
2607004WL010378
|
Asha Rani
|
00349
|
PSIB0000745
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082872
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
TANDA
|
PB-07-004-051-001/99
(Kahlwan)
|
2607004000NRG24310820230091657
|
31/08/2023
|
Asha
|
2607004WL010378
|
Asha
|
00349
|
PSIB0000745
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082873
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
85
|
TANDA
|
PB-07-004-011-001/66
(Balra)
|
2607004000NRG24310820230091464
|
31/08/2023
|
Pritam Singh
|
2607004WL010354
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082816
|
|
PRITTAM SINGH S/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
TANDA
|
PB-07-004-011-001/75
(Balra)
|
2607004000NRG24310820230091465
|
31/08/2023
|
Satwinder Kaur
|
2607004WL010354
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082802
|
|
SATWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
TANDA
|
PB-07-004-011-001/78
(Balra)
|
2607004000NRG24310820230091466
|
31/08/2023
|
Ram Kaur
|
2607004WL010354
|
Ram Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082819
|
|
RAM KAUR WO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
TANDA
|
PB-07-004-011-001/86
(Balra)
|
2607004000NRG24310820230091467
|
31/08/2023
|
Tarlok Singh
|
2607004WL010354
|
Tarlok Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082799
|
|
MR TARLOK SINGH SONIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TANDA
|
PB-07-004-015-001/9
(Bhoolpur)
|
2607004000NRG24310820230091457
|
31/08/2023
|
Gareeb Dass
|
2607004WL010353
|
Gareeb Dass
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082823
|
|
GARIB DASS AND PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TANDA
|
PB-07-004-018-001/43
(Basti Bohra)
|
2607004000NRG24310820230091543
|
31/08/2023
|
Davinder
|
2607004WL010362
|
Davinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082822
|
|
DAVINDER SINGHS/O ANWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
TANDA
|
PB-07-004-044-001/312
(Jalalpur)
|
2607004000NRG24310820230091560
|
31/08/2023
|
Sukhwinder Kaur
|
2607004WL010365
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082692
|
|
SUKHWINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
92
|
TANDA
|
PB-07-004-051-001/1
(Kahlwan)
|
2607004000NRG24310820230091468
|
31/08/2023
|
Rani
|
2607004WL010354
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082801
|
|
RANI W/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
TANDA
|
PB-07-004-051-001/101
(Kahlwan)
|
2607004000NRG24310820230091651
|
31/08/2023
|
Balwinder Kaur
|
2607004WL010378
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082814
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TANDA
|
PB-07-004-051-001/103
(Kahlwan)
|
2607004000NRG24310820230091573
|
31/08/2023
|
Thomas
|
2607004WL010368
|
Thomas
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082813
|
|
THOMAS SO SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
TANDA
|
PB-07-004-051-001/105
(Kahlwan)
|
2607004000NRG24310820230091459
|
31/08/2023
|
Sonia
|
2607004WL010353
|
Sonia
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082809
|
|
SONIA WO ASHA
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
TANDA
|
PB-07-004-051-001/109
(Kahlwan)
|
2607004000NRG24310820230091460
|
31/08/2023
|
Rajinder Kaur
|
2607004WL010353
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082818
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
TANDA
|
PB-07-004-051-001/111
(Kahlwan)
|
2607004000NRG24310820230091461
|
31/08/2023
|
Rani
|
2607004WL010353
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082807
|
|
RANI W/O ABBI
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
TANDA
|
PB-07-004-051-001/20
(Kahlwan)
|
2607004000NRG24310820230091574
|
31/08/2023
|
Rajni
|
2607004WL010368
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082808
|
|
RAJNI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
TANDA
|
PB-07-004-051-001/47
(Kahlwan)
|
2607004000NRG24310820230091469
|
31/08/2023
|
Preeti
|
2607004WL010354
|
Preeti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082811
|
|
PREETI CO MANGAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
TANDA
|
PB-07-004-051-001/49
(Kahlwan)
|
2607004000NRG24310820230091470
|
31/08/2023
|
Salim Masih
|
2607004WL010354
|
Salim Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082800
|
|
SALIM MASIH S/O BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
TANDA
|
PB-07-004-051-001/54
(Kahlwan)
|
2607004000NRG24310820230091652
|
31/08/2023
|
Jasvir
|
2607004WL010378
|
Jasvir
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082805
|
|
JASVIR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
TANDA
|
PB-07-004-051-001/75
(Kahlwan)
|
2607004000NRG24310820230091653
|
31/08/2023
|
Mohan Lal
|
2607004WL010378
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082806
|
|
MOHAN LAL S/O NATHA
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
TANDA
|
PB-07-004-051-001/79
(Kahlwan)
|
2607004000NRG24310820230091575
|
31/08/2023
|
Anju
|
2607004WL010368
|
Anju
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082817
|
|
ANJU W/O SADHU
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
TANDA
|
PB-07-004-051-001/80
(Kahlwan)
|
2607004000NRG24310820230091576
|
31/08/2023
|
Rani
|
2607004WL010368
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082804
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
TANDA
|
PB-07-004-051-001/81
(Kahlwan)
|
2607004000NRG24310820230091462
|
31/08/2023
|
Reena
|
2607004WL010353
|
Reena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082815
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
TANDA
|
PB-07-004-051-001/82
(Kahlwan)
|
2607004000NRG24310820230091577
|
31/08/2023
|
Bholi
|
2607004WL010368
|
Bholi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082803
|
|
BHOLI W/O NIAZ
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
TANDA
|
PB-07-004-051-001/83
(Kahlwan)
|
2607004000NRG24310820230091654
|
31/08/2023
|
Neelam
|
2607004WL010378
|
Neelam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082820
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
TANDA
|
PB-07-004-051-001/89
(Kahlwan)
|
2607004000NRG24310820230091579
|
31/08/2023
|
Ninder
|
2607004WL010368
|
Ninder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082824
|
|
NINDER W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
TANDA
|
PB-07-004-051-001/93
(Kahlwan)
|
2607004000NRG24310820230091580
|
31/08/2023
|
Sandeep Kaur
|
2607004WL010368
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082812
|
|
SANDEEP KAUR WO RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
TANDA
|
PB-07-004-053-001/74
(Kaluwal Kotla)
|
2607004000NRG24310820230091658
|
31/08/2023
|
Satinderjit Kaur
|
2607004WL010378
|
Satinderjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082810
|
|
SATINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
TANDA
|
PB-07-004-069-001/15
(Lodhi Chak)
|
2607004000NRG24310820230091707
|
31/08/2023
|
Sawaran Singh
|
2607004WL010385
|
Sawaran Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082731
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
TANDA
|
PB-07-004-100-001/134
(Rani Pind)
|
2607004000NRG24310820230090095
|
31/08/2023
|
MANDEEP KAUR
|
2607004WL010249
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082825
|
|
MANDEEP KAUR W/O SUKHDEV BHATTI
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
TANDA
|
PB-07-004-106-001/26
(Shahbazpur)
|
2607004000NRG24310820230090074
|
31/08/2023
|
Sanrokh Singh
|
2607004WL010246
|
Sanrokh Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082821
|
|
SANTOKH SINGH S/O RUDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
114
|
TANDA
|
PB-07-004-016-001/139
(Budhi Pind)
|
2607004000NRG24310820230091100
|
31/08/2023
|
Pardeep Singh
|
2607004WL010324
|
Pardeep Singh
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082850
|
|
PARDEEP SINGH SO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TANDA
|
PB-07-004-016-001/149
(Budhi Pind)
|
2607004000NRG24310820230090815
|
31/08/2023
|
Sunita Devi
|
2607004WL010306
|
Sunita Devi
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082854
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TANDA
|
PB-07-004-016-001/158
(Budhi Pind)
|
2607004000NRG24310820230090816
|
31/08/2023
|
Anju Bala
|
2607004WL010306
|
Anju Bala
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082852
|
|
ANJU BALA WO RANBIR SINGH MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TANDA
|
PB-07-004-016-001/18
(Budhi Pind)
|
2607004000NRG24310820230090817
|
31/08/2023
|
Surjit Kaur
|
2607004WL010306
|
Surjit Kaur
|
00354
|
PUNB0045500
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082845
|
|
SURJIT KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TANDA
|
PB-07-004-016-001/37
(Budhi Pind)
|
2607004000NRG24310820230091101
|
31/08/2023
|
Kanta Devi
|
2607004WL010324
|
Kanta Devi
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082841
|
|
KANTA DEVI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TANDA
|
PB-07-004-016-001/52
(Budhi Pind)
|
2607004000NRG24310820230091102
|
31/08/2023
|
Salochna Devi
|
2607004WL010324
|
Salochna Devi
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082855
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TANDA
|
PB-07-004-016-001/68
(Budhi Pind)
|
2607004000NRG24310820230091103
|
31/08/2023
|
Kiran
|
2607004WL010324
|
Kiran
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082835
|
|
KIRAN W/O SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TANDA
|
PB-07-004-016-001/76
(Budhi Pind)
|
2607004000NRG24310820230090818
|
31/08/2023
|
Surinder Singh
|
2607004WL010306
|
Surinder Singh
|
00354
|
PUNB0045500
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082844
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TANDA
|
PB-07-004-016-001/8
(Budhi Pind)
|
2607004000NRG24310820230091104
|
31/08/2023
|
Mahinga Ram
|
2607004WL010324
|
Mahinga Ram
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082843
|
|
MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TANDA
|
PB-07-004-017-001/28
(Basti Bazigar)
|
2607004000NRG24310820230091565
|
31/08/2023
|
sunita devi
|
2607004WL010366
|
sunita devi
|
00354
|
PUNB0045500
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082853
|
|
SUNITA DEVI WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TANDA
|
PB-07-004-017-001/32
(Basti Bazigar)
|
2607004000NRG24310820230091567
|
31/08/2023
|
Balvir kaur
|
2607004WL010366
|
Balvir kaur
|
00354
|
PUNB0045500
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082851
|
|
BALVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TANDA
|
PB-07-004-018-001/41
(Basti Bohra)
|
2607004000NRG24310820230091542
|
31/08/2023
|
sunita devi
|
2607004WL010362
|
sunita devi
|
00354
|
PUNB0045500
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082837
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
TANDA
|
PB-07-004-034-001/52
(Ghull)
|
2607004000NRG24310820230090032
|
31/08/2023
|
Jasvir Singh
|
2607004WL010242
|
Jasvir Singh
|
00354
|
PUNB0045500
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082834
|
|
JASVIR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TANDA
|
PB-07-004-034-001/54
(Ghull)
|
2607004000NRG24310820230090033
|
31/08/2023
|
Narinder Kaur
|
2607004WL010242
|
Narinder Kaur
|
00354
|
PUNB0045500
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082838
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
TANDA
|
PB-07-004-052-001/19
(Kaloya)
|
2607004000NRG24310820230091664
|
31/08/2023
|
Pardeep Singh
|
2607004WL010380
|
Pardeep Singh
|
00354
|
PUNB0045500
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082842
|
|
PARDEEP SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TANDA
|
PB-07-004-057-001/170
(Kandhali Naurangpur)
|
2607004000NRG24310820230091679
|
31/08/2023
|
Manpreet Kaur
|
2607004WL010382
|
Manpreet Kaur
|
00354
|
PUNB0045500
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082836
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TANDA
|
PB-07-004-059-001/10
(Kandhala Shekhan)
|
2607004000NRG24310820230090127
|
31/08/2023
|
Debo
|
2607004WL010253
|
Debo
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082848
|
|
DEBO WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TANDA
|
PB-07-004-059-001/11
(Kandhala Shekhan)
|
2607004000NRG24310820230090128
|
31/08/2023
|
Jasbir Singh
|
2607004WL010253
|
Jasbir Singh
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082849
|
|
JASVIR SINGH S/O SH SARWAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
132
|
TANDA
|
PB-07-004-059-001/26
(Kandhala Shekhan)
|
2607004000NRG24310820230090130
|
31/08/2023
|
Hans Raj
|
2607004WL010253
|
Hans Raj
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082846
|
|
HANS RAJ SO GANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TANDA
|
PB-07-004-059-001/85
(Kandhala Shekhan)
|
2607004000NRG24310820230090133
|
31/08/2023
|
Kuldeep Singh
|
2607004WL010253
|
Kuldeep Singh
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082847
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
TANDA
|
PB-07-004-060-001/195
(Khakh)
|
2607004000NRG24310820230091498
|
31/08/2023
|
Jaswant Singh
|
2607004WL010359
|
Jaswant Singh
|
00354
|
PUNB0045500
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082839
|
|
JASWANT SINGH SO BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
TANDA
|
PB-07-004-069-001/33
(Lodhi Chak)
|
2607004000NRG24310820230091712
|
31/08/2023
|
Foolan Rani
|
2607004WL010385
|
Foolan Rani
|
00354
|
PUNB0045500
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082840
|
|
FULLAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
TANDA
|
PB-07-004-079-001/42
(Nangal Farid)
|
2607004000NRG24310820230090136
|
31/08/2023
|
lashmi devi
|
2607004WL010254
|
lashmi devi
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082934
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
137
|
TANDA
|
PB-07-004-017-001/29
(Basti Bazigar)
|
2607004000NRG24310820230091566
|
31/08/2023
|
jasvir kaur
|
2607004WL010366
|
jasvir kaur
|
00354
|
PUNB0055410
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082869
|
|
JASVIR KAUR WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TANDA
|
PB-07-004-034-001/113
(Ghull)
|
2607004000NRG24310820230090025
|
31/08/2023
|
Satwinder Kaur
|
2607004WL010242
|
Satwinder Kaur
|
00354
|
PUNB0055410
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082871
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
TANDA
|
PB-07-004-034-001/116
(Ghull)
|
2607004000NRG24310820230090027
|
31/08/2023
|
Jasvir Kaur
|
2607004WL010242
|
Jasvir Kaur
|
00354
|
PUNB0055410
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082867
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
TANDA
|
PB-07-004-034-001/121
(Ghull)
|
2607004000NRG24310820230090028
|
31/08/2023
|
jagdish singh
|
2607004WL010242
|
jagdish singh
|
00354
|
PUNB0055410
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082866
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
TANDA
|
PB-07-004-035-001/79
(Gill)
|
2607004000NRG24310820230091557
|
31/08/2023
|
Ranjit Singh
|
2607004WL010365
|
Ranjit Singh
|
00354
|
PUNB0055410
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082687
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TANDA
|
PB-07-004-060-001/14
(Khakh)
|
2607004000NRG24310820230091496
|
31/08/2023
|
Sandeep Singh
|
2607004WL010359
|
Sandeep Singh
|
00354
|
PUNB0055410
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286082865
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TANDA
|
PB-07-004-077-001/237
(Munak Kalan)
|
2607004000NRG24310820230091544
|
31/08/2023
|
Malkit Kaur
|
2607004WL010363
|
Malkit Kaur
|
00354
|
PUNB0055410
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082870
|
|
MALKIT KAUR W/O DAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TANDA
|
PB-07-004-106-001/25
(Shahbazpur)
|
2607004000NRG24310820230090073
|
31/08/2023
|
Daljit Kaur
|
2607004WL010246
|
Daljit Kaur
|
00354
|
PUNB0055410
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286082868
|
|
DALJIT KAUR WO DHARAM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
145
|
TANDA
|
PB-07-004-015-001/139
(Bhoolpur)
|
2607004000NRG24310820230091455
|
31/08/2023
|
Ravi Kumar
|
2607004WL010353
|
Ravi Kumar
|
00354
|
PUNB0077500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082875
|
|
RAVI KUMAR SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TANDA
|
PB-07-004-051-001/91
(Kahlwan)
|
2607004000NRG24310820230091656
|
31/08/2023
|
Salomi
|
2607004WL010378
|
Salomi
|
00354
|
PUNB0077500
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082878
|
|
SALOMI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
TANDA
|
PB-07-004-070-001/1
(Madda)
|
2607004000NRG24310820230091477
|
31/08/2023
|
Raj Rani
|
2607004WL010357
|
Raj Rani
|
00354
|
PUNB0077500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082881
|
|
RAJ RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TANDA
|
PB-07-004-070-001/12
(Madda)
|
2607004000NRG24310820230091478
|
31/08/2023
|
Shingara Ram
|
2607004WL010357
|
Shingara Ram
|
00354
|
PUNB0077500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082877
|
|
SHANGRA RAM SO MANGOO RAM AND D S S OFFI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TANDA
|
PB-07-004-070-001/13
(Madda)
|
2607004000NRG24310820230091479
|
31/08/2023
|
Jindo
|
2607004WL010357
|
Jindo
|
00354
|
PUNB0077500
|
1515
|
1515
|
Rejected
|
07/09/2023
|
|
5286082686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
TANDA
|
PB-07-004-070-001/15
(Madda)
|
2607004000NRG24310820230091480
|
31/08/2023
|
Gurdev singh
|
2607004WL010357
|
Gurdev singh
|
00354
|
PUNB0077500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082876
|
|
GURDEV & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TANDA
|
PB-07-004-070-001/16
(Madda)
|
2607004000NRG24310820230091056
|
31/08/2023
|
joginder kaur
|
2607004WL010322
|
joginder kaur
|
00354
|
PUNB0077500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082879
|
|
JOGINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TANDA
|
PB-07-004-070-001/20
(Madda)
|
2607004000NRG24310820230091057
|
31/08/2023
|
Mohan Lal
|
2607004WL010322
|
Mohan Lal
|
00354
|
PUNB0077500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082883
|
|
MOHAN LAL S/O FAIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TANDA
|
PB-07-004-070-001/21
(Madda)
|
2607004000NRG24310820230091058
|
31/08/2023
|
Gurmeet Kaur
|
2607004WL010322
|
Gurmeet Kaur
|
00354
|
PUNB0077500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082685
|
|
GURMEET KAUR KAUR
|
INDUSIND BANK(607189)
|
|
154
|
TANDA
|
PB-07-004-070-001/28
(Madda)
|
2607004000NRG24310820230091059
|
31/08/2023
|
Kamlesh Kumari
|
2607004WL010322
|
Kamlesh Kumari
|
00354
|
PUNB0077500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082884
|
|
KAMLESH KUMARI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TANDA
|
PB-07-004-070-001/30
(Madda)
|
2607004000NRG24310820230091060
|
31/08/2023
|
BALWINDER KAUR
|
2607004WL010322
|
BALWINDER KAUR
|
00354
|
PUNB0077500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082880
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
TANDA
|
PB-07-004-070-001/6
(Madda)
|
2607004000NRG24310820230091484
|
31/08/2023
|
Mahinga Ram
|
2607004WL010357
|
Mahinga Ram
|
00354
|
PUNB0077500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082882
|
|
MEHNGA RAM SO VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
157
|
TANDA
|
PB-07-004-092-001/11
(Patti Talwandi)
|
2607004000NRG24310820230090769
|
31/08/2023
|
Darshan Ram
|
2607004WL010301
|
Darshan Ram
|
00354
|
PUNB0107500
|
1212
|
1212
|
Rejected
|
07/09/2023
|
|
5286082897
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
TANDA
|
PB-07-004-092-001/42
(Patti Talwandi)
|
2607004000NRG24310820230090772
|
31/08/2023
|
Kartari
|
2607004WL010301
|
Kartari
|
00354
|
PUNB0107500
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082902
|
|
KARTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TANDA
|
PB-07-004-092-001/53
(Patti Talwandi)
|
2607004000NRG24310820230090775
|
31/08/2023
|
Punna
|
2607004WL010301
|
Punna
|
00354
|
PUNB0107500
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082899
|
|
PUNA AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TANDA
|
PB-07-004-092-001/58
(Patti Talwandi)
|
2607004000NRG24310820230090776
|
31/08/2023
|
Menka
|
2607004WL010301
|
Menka
|
00354
|
PUNB0107500
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082895
|
|
MENKA W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TANDA
|
PB-07-004-100-001/14
(Rani Pind)
|
2607004000NRG24310820230090096
|
31/08/2023
|
Paramjit Kaur
|
2607004WL010249
|
Paramjit Kaur
|
00354
|
PUNB0107500
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082903
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TANDA
|
PB-07-004-100-001/16
(Rani Pind)
|
2607004000NRG24310820230090098
|
31/08/2023
|
Anwar
|
2607004WL010249
|
Anwar
|
00354
|
PUNB0107500
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082901
|
|
ANWAR W/O MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TANDA
|
PB-07-004-100-001/29
(Rani Pind)
|
2607004000NRG24310820230090099
|
31/08/2023
|
Socha
|
2607004WL010249
|
Socha
|
00354
|
PUNB0107500
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082904
|
|
SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TANDA
|
PB-07-004-100-001/39
(Rani Pind)
|
2607004000NRG24310820230090100
|
31/08/2023
|
Jitan
|
2607004WL010249
|
Jitan
|
00354
|
PUNB0107500
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082898
|
|
JITAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TANDA
|
PB-07-004-100-001/51
(Rani Pind)
|
2607004000NRG24310820230090101
|
31/08/2023
|
Jaswinder Kaur
|
2607004WL010249
|
Jaswinder Kaur
|
00354
|
PUNB0107500
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082896
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
TANDA
|
PB-07-004-100-001/57
(Rani Pind)
|
2607004000NRG24310820230090102
|
31/08/2023
|
Jaswinder Kaur
|
2607004WL010249
|
Jaswinder Kaur
|
00354
|
PUNB0107500
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082900
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
TANDA
|
PB-07-004-100-001/84
(Rani Pind)
|
2607004000NRG24310820230090103
|
31/08/2023
|
Kuldeep Kaur
|
2607004WL010249
|
Kuldeep Kaur
|
00354
|
PUNB0107500
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082905
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
168
|
TANDA
|
PB-07-004-037-001/61
(Gurala)
|
2607004000NRG24310820230091475
|
31/08/2023
|
Bimla
|
2607004WL010356
|
Bimla
|
00354
|
PUNB0116110
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082914
|
|
BIMLA WO SETHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TANDA
|
PB-07-004-044-001/167
(Jalalpur)
|
2607004000NRG24310820230090792
|
31/08/2023
|
Renu bala
|
2607004WL010303
|
Renu bala
|
00354
|
PUNB0116110
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082911
|
|
RENU BALA WO JASWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TANDA
|
PB-07-004-044-001/175
(Jalalpur)
|
2607004000NRG24310820230090793
|
31/08/2023
|
Rani
|
2607004WL010303
|
Rani
|
00354
|
PUNB0116110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082907
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
TANDA
|
PB-07-004-044-001/176
(Jalalpur)
|
2607004000NRG24310820230090794
|
31/08/2023
|
Manjit kaur
|
2607004WL010303
|
Manjit kaur
|
00354
|
PUNB0116110
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082913
|
|
MANJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
TANDA
|
PB-07-004-044-001/178
(Jalalpur)
|
2607004000NRG24310820230091558
|
31/08/2023
|
jasvir kaur
|
2607004WL010365
|
jasvir kaur
|
00354
|
PUNB0116110
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082910
|
|
JASBIR KAUR WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TANDA
|
PB-07-004-044-001/183
(Jalalpur)
|
2607004000NRG24310820230090796
|
31/08/2023
|
jasvir kaur
|
2607004WL010303
|
jasvir kaur
|
00354
|
PUNB0116110
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082909
|
|
JASVIR KAUR WO JASVIR SINGH
|
AXIS BANK(607153)
|
|
174
|
TANDA
|
PB-07-004-044-001/189
(Jalalpur)
|
2607004000NRG24310820230090797
|
31/08/2023
|
Jaswant kaur
|
2607004WL010303
|
Jaswant kaur
|
00354
|
PUNB0116110
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082912
|
|
JASWANT KAUR WO AVTAR SINGH AND DSSO HS
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TANDA
|
PB-07-004-044-001/363
(Jalalpur)
|
2607004000NRG24310820230091563
|
31/08/2023
|
Jarnail Singh
|
2607004WL010365
|
Jarnail Singh
|
00354
|
PUNB0116110
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082915
|
|
JARNAIL SINGH SO RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TANDA
|
PB-07-004-044-001/363
(Jalalpur)
|
2607004000NRG24310820230091562
|
31/08/2023
|
Ramandeep Kaur
|
2607004WL010365
|
Ramandeep Kaur
|
00354
|
PUNB0116110
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082908
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TANDA
|
PB-07-004-044-001/44
(Jalalpur)
|
2607004000NRG24310820230090800
|
31/08/2023
|
Kabal Singh
|
2607004WL010303
|
Kabal Singh
|
00354
|
PUNB0116110
|
1515
|
1515
|
Rejected
|
07/09/2023
|
|
5286082906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
178
|
TANDA
|
PB-07-004-009-001/59
(Bainch)
|
2607004000NRG24310820230090014
|
31/08/2023
|
Dilbag Singh
|
2607004WL010240
|
Dilbag Singh
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082928
|
|
DILBAGH SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TANDA
|
PB-07-004-014-001/42
(Bhagian)
|
2607004000NRG24310820230091472
|
31/08/2023
|
Jaswinder Kaur
|
2607004WL010355
|
Jaswinder Kaur
|
00354
|
PUNB0232300
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082921
|
|
JASWINDER KAUR W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TANDA
|
PB-07-004-038-001/1
(Hambran)
|
2607004000NRG24310820230091697
|
31/08/2023
|
SWARAN SINGH
|
2607004WL010384
|
SWARAN SINGH
|
00354
|
PUNB0232300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082929
|
|
SWARAN SINGH S/O BATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TANDA
|
PB-07-004-038-001/26
(Hambran)
|
2607004000NRG24310820230091698
|
31/08/2023
|
Darshan Lal
|
2607004WL010384
|
Darshan Lal
|
00354
|
PUNB0232300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082923
|
|
DARSHAN LAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TANDA
|
PB-07-004-038-001/29
(Hambran)
|
2607004000NRG24310820230091699
|
31/08/2023
|
Balviro Devi
|
2607004WL010384
|
Balviro Devi
|
00354
|
PUNB0232300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082931
|
|
BALVIR KAUR WO BUTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TANDA
|
PB-07-004-038-001/6
(Hambran)
|
2607004000NRG24310820230091702
|
31/08/2023
|
SARBAN SINGH
|
2607004WL010384
|
SARBAN SINGH
|
00354
|
PUNB0232300
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082930
|
|
SARWAN SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TANDA
|
PB-07-004-057-001/137
(Kandhali Naurangpur)
|
2607004000NRG24310820230091673
|
31/08/2023
|
Amarjit Kaur
|
2607004WL010382
|
Amarjit Kaur
|
00354
|
PUNB0232300
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082932
|
|
AMARJIT KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TANDA
|
PB-07-004-057-001/14
(Kandhali Naurangpur)
|
2607004000NRG24310820230091674
|
31/08/2023
|
Gurdev Singh
|
2607004WL010382
|
Gurdev Singh
|
00354
|
PUNB0232300
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082927
|
|
GURDEV SINGH S/O DHANU RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
186
|
TANDA
|
PB-07-004-057-001/167
(Kandhali Naurangpur)
|
2607004000NRG24310820230091678
|
31/08/2023
|
Malkit Singh
|
2607004WL010382
|
Malkit Singh
|
00354
|
PUNB0232300
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082922
|
|
MALKIAT SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TANDA
|
PB-07-004-057-001/198
(Kandhali Naurangpur)
|
2607004000NRG24310820230091682
|
31/08/2023
|
Balwinder singh
|
2607004WL010382
|
Balwinder singh
|
00354
|
PUNB0232300
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082681
|
|
BALWINDER SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TANDA
|
PB-07-004-068-001/15
(Littar)
|
2607004000NRG24310820230090083
|
31/08/2023
|
Manjit KAur
|
2607004WL010247
|
Manjit KAur
|
00354
|
PUNB0232300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082925
|
|
MANJEET KAUR W/ MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TANDA
|
PB-07-004-068-001/16
(Littar)
|
2607004000NRG24310820230090084
|
31/08/2023
|
Sarbjit Kaur
|
2607004WL010247
|
Sarbjit Kaur
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082924
|
|
SARBJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TANDA
|
PB-07-004-068-001/20
(Littar)
|
2607004000NRG24310820230090085
|
31/08/2023
|
Satwant Kaur
|
2607004WL010247
|
Satwant Kaur
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082926
|
|
SATWANT KAUR
|
CANARA BANK(508532)
|
|
191
|
TANDA
|
PB-07-004-068-001/9
(Littar)
|
2607004000NRG24310820230090086
|
31/08/2023
|
Mohinder Pal
|
2607004WL010247
|
Mohinder Pal
|
00354
|
PUNB0232300
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082680
|
|
MOHINDER PAL SO SEETAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TANDA
|
PB-07-004-079-001/108
(Nangal Farid)
|
2607004000NRG24310820230090134
|
31/08/2023
|
Jagir Kaur
|
2607004WL010254
|
Jagir Kaur
|
00354
|
PUNB0232300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082693
|
|
JAGIR KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
TANDA
|
PB-07-004-079-001/33
(Nangal Farid)
|
2607004000NRG24310820230090135
|
31/08/2023
|
SANTOSHn kumari
|
2607004WL010254
|
SANTOSHn kumari
|
00354
|
PUNB0232300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082935
|
|
SANTOSH KUMARI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TANDA
|
PB-07-004-079-001/75
(Nangal Farid)
|
2607004000NRG24310820230090140
|
31/08/2023
|
Sheela Rani
|
2607004WL010254
|
Sheela Rani
|
00354
|
PUNB0232300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082933
|
|
SHILA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
195
|
TANDA
|
PB-07-004-025-001/13
(Data)
|
2607004000NRG24310820230090088
|
31/08/2023
|
Davinder Kaur
|
2607004WL010248
|
Davinder Kaur
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082740
|
|
DAVINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TANDA
|
PB-07-004-025-001/22
(Data)
|
2607004000NRG24310820230090089
|
31/08/2023
|
Tersem Singh
|
2607004WL010248
|
Tersem Singh
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082749
|
|
SURJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
197
|
TANDA
|
PB-07-004-025-001/37
(Data)
|
2607004000NRG24310820230090802
|
31/08/2023
|
Amardip Kaur
|
2607004WL010304
|
Amardip Kaur
|
00354
|
PUNB0342300
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286082735
|
|
AMARDEEP KAUR W/O LATE SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
198
|
TANDA
|
PB-07-004-025-001/43
(Data)
|
2607004000NRG24310820230090803
|
31/08/2023
|
Rajinder kaur
|
2607004WL010304
|
Rajinder kaur
|
00354
|
PUNB0342300
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286082741
|
|
RAJINDER KAUR D/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TANDA
|
PB-07-004-025-001/44
(Data)
|
2607004000NRG24310820230090804
|
31/08/2023
|
Joginder Kaur
|
2607004WL010304
|
Joginder Kaur
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082737
|
|
JOGINDER KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
200
|
TANDA
|
PB-07-004-025-001/46
(Data)
|
2607004000NRG24310820230090805
|
31/08/2023
|
Ninder Kaur
|
2607004WL010304
|
Ninder Kaur
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082734
|
|
NINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
201
|
TANDA
|
PB-07-004-025-001/47
(Data)
|
2607004000NRG24310820230090090
|
31/08/2023
|
Sukhjit Kaur
|
2607004WL010248
|
Sukhjit Kaur
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286082742
|
|
SUKHJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
202
|
TANDA
|
PB-07-004-025-001/6
(Data)
|
2607004000NRG24310820230090091
|
31/08/2023
|
Kulwant Kaur
|
2607004WL010248
|
Kulwant Kaur
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286082746
|
|
KULWANT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
203
|
TANDA
|
PB-07-004-025-001/62
(Data)
|
2607004000NRG24310820230090092
|
31/08/2023
|
ranjit kaur
|
2607004WL010248
|
ranjit kaur
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286082744
|
|
RANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TANDA
|
PB-07-004-025-001/75
(Data)
|
2607004000NRG24310820230090093
|
31/08/2023
|
Amandeep Kaur
|
2607004WL010248
|
Amandeep Kaur
|
00354
|
PUNB0342300
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082751
|
|
HARJINDER SINGH,AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
TANDA
|
PB-07-004-025-001/90
(Data)
|
2607004000NRG24310820230090806
|
31/08/2023
|
Tanveer Singh
|
2607004WL010304
|
Tanveer Singh
|
00354
|
PUNB0342300
|
2727
|
2727
|
Processed
|
07/09/2023
|
|
5286082750
|
|
TANVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
TANDA
|
PB-07-004-045-001/11
(Jaura)
|
2607004000NRG24310820230091659
|
31/08/2023
|
Kaushalya Devi
|
2607004WL010379
|
Kaushalya Devi
|
00354
|
PUNB0342300
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082747
|
|
KUSHALIYA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TANDA
|
PB-07-004-045-001/3
(Jaura)
|
2607004000NRG24310820230091662
|
31/08/2023
|
Jaspal Singh
|
2607004WL010379
|
Jaspal Singh
|
00354
|
PUNB0342300
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082736
|
|
JASPAL S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TANDA
|
PB-07-004-045-001/81
(Jaura)
|
2607004000NRG24310820230091663
|
31/08/2023
|
Santosh Kumari
|
2607004WL010379
|
Santosh Kumari
|
00354
|
PUNB0342300
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082748
|
|
SANTOSH KUMARI W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TANDA
|
PB-07-004-115-001/133
(Zahura)
|
2607004000NRG24310820230090039
|
31/08/2023
|
Bandana
|
2607004WL010243
|
Bandana
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082739
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TANDA
|
PB-07-004-115-001/335
(Zahura)
|
2607004000NRG24310820230090044
|
31/08/2023
|
Nirmal Kaur
|
2607004WL010243
|
Nirmal Kaur
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082745
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TANDA
|
PB-07-004-115-001/336
(Zahura)
|
2607004000NRG24310820230090045
|
31/08/2023
|
Rani
|
2607004WL010243
|
Rani
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082743
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TANDA
|
PB-07-004-115-001/41
(Zahura)
|
2607004000NRG24310820230090049
|
31/08/2023
|
Nirmal Chand
|
2607004WL010243
|
Nirmal Chand
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082738
|
|
NIRMAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
213
|
TANDA
|
PB-07-004-077-001/62
(Munak Kalan)
|
2607004000NRG24310820230091545
|
31/08/2023
|
Davinder kaur
|
2607004WL010363
|
Davinder kaur
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082756
|
|
DAVINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TANDA
|
PB-07-004-108-001/10
(Sohian)
|
2607004000NRG24310820230091258
|
31/08/2023
|
Bakshi Ram
|
2607004WL010335
|
Bakshi Ram
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082762
|
|
BAKSHI RAM SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TANDA
|
PB-07-004-108-001/27
(Sohian)
|
2607004000NRG24310820230091259
|
31/08/2023
|
Sunita Rani
|
2607004WL010335
|
Sunita Rani
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082766
|
|
SUNITA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TANDA
|
PB-07-004-108-001/42
(Sohian)
|
2607004000NRG24310820230091260
|
31/08/2023
|
Sharanjit Kaur
|
2607004WL010335
|
Sharanjit Kaur
|
00354
|
PUNB0342900
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082755
|
|
SHARANJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TANDA
|
PB-07-004-108-001/60
(Sohian)
|
2607004000NRG24310820230091262
|
31/08/2023
|
Ranjeet kaur
|
2607004WL010335
|
Ranjeet kaur
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082758
|
|
RANJEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TANDA
|
PB-07-004-108-001/61
(Sohian)
|
2607004000NRG24310820230091263
|
31/08/2023
|
kamaljit kaur
|
2607004WL010335
|
kamaljit kaur
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082759
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TANDA
|
PB-07-004-108-001/66
(Sohian)
|
2607004000NRG24310820230091266
|
31/08/2023
|
Gurdev Kaur
|
2607004WL010335
|
Gurdev Kaur
|
00354
|
PUNB0342900
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082760
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
TANDA
|
PB-07-004-108-001/71
(Sohian)
|
2607004000NRG24310820230091267
|
31/08/2023
|
Sunil Dutt
|
2607004WL010335
|
Sunil Dutt
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082753
|
|
ANU SHARMA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
TANDA
|
PB-07-004-117-001/20
(Khuda)
|
2607004000NRG24310820230091548
|
31/08/2023
|
Lakshmi Devi
|
2607004WL010364
|
Lakshmi Devi
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082764
|
|
LACHMI DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
TANDA
|
PB-07-004-117-001/31
(Khuda)
|
2607004000NRG24310820230091549
|
31/08/2023
|
Sonia
|
2607004WL010364
|
Sonia
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082763
|
|
SONIA SAHOTA W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TANDA
|
PB-07-004-117-001/44
(Khuda)
|
2607004000NRG24310820230091550
|
31/08/2023
|
Sheela Devi
|
2607004WL010364
|
Sheela Devi
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082765
|
|
SHEELA DEVI W/O BKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
TANDA
|
PB-07-004-117-001/48
(Khuda)
|
2607004000NRG24310820230091551
|
31/08/2023
|
Babli
|
2607004WL010364
|
Babli
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082768
|
|
BABLI W/O MALKIT SINGH & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TANDA
|
PB-07-004-117-001/49
(Khuda)
|
2607004000NRG24310820230091552
|
31/08/2023
|
Harvinder Kaur
|
2607004WL010364
|
Harvinder Kaur
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082767
|
|
HARVINDER KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TANDA
|
PB-07-004-117-001/52
(Khuda)
|
2607004000NRG24310820230091553
|
31/08/2023
|
Balwinder Singh
|
2607004WL010364
|
Balwinder Singh
|
00354
|
PUNB0342900
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082752
|
|
BALWINDER SINGH S/O SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
TANDA
|
PB-07-004-117-001/59
(Khuda)
|
2607004000NRG24310820230091554
|
31/08/2023
|
Parminder Kaur
|
2607004WL010364
|
Parminder Kaur
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082757
|
|
PARMINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
TANDA
|
PB-07-004-117-001/81
(Khuda)
|
2607004000NRG24310820230091555
|
31/08/2023
|
Harwinder Kaur
|
2607004WL010364
|
Harwinder Kaur
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082754
|
|
HARVINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
TANDA
|
PB-07-004-117-001/99
(Khuda)
|
2607004000NRG24310820230091556
|
31/08/2023
|
Balwinder Kaur
|
2607004WL010364
|
Balwinder Kaur
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082761
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
230
|
TANDA
|
PB-07-004-080-001/1
(Nangal Jamal)
|
2607004000NRG24310820230091595
|
31/08/2023
|
Sohan Lal
|
2607004WL010371
|
Sohan Lal
|
00354
|
PUNB0469800
|
3939
|
3939
|
Rejected
|
07/09/2023
|
|
5286082783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
TANDA
|
PB-07-004-116-001/12
(Ganipur Badhan)
|
2607004000NRG24310820230091601
|
31/08/2023
|
manohar lal
|
2607004WL010373
|
manohar lal
|
00354
|
PUNB0469800
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082778
|
|
MANOHAR LAL SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
TANDA
|
PB-07-004-116-001/14
(Ganipur Badhan)
|
2607004000NRG24310820230091602
|
31/08/2023
|
Minder Singh
|
2607004WL010373
|
Minder Singh
|
00354
|
PUNB0469800
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082779
|
|
MAHINDER SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
TANDA
|
PB-07-004-116-001/16
(Ganipur Badhan)
|
2607004000NRG24310820230091606
|
31/08/2023
|
Jaswinder Singh
|
2607004WL010374
|
Jaswinder Singh
|
00354
|
PUNB0469800
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082780
|
|
JASWINDER SINGH SO MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
TANDA
|
PB-07-004-116-001/25
(Ganipur Badhan)
|
2607004000NRG24310820230091604
|
31/08/2023
|
Sukhwinder Singh
|
2607004WL010373
|
Sukhwinder Singh
|
00354
|
PUNB0469800
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082782
|
|
SUKHWINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
TANDA
|
PB-07-004-116-001/27
(Ganipur Badhan)
|
2607004000NRG24310820230091607
|
31/08/2023
|
Ajmeer Singh
|
2607004WL010374
|
Ajmeer Singh
|
00354
|
PUNB0469800
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082781
|
|
AJMER SINGH SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
TANDA
|
PB-07-004-116-001/9
(Ganipur Badhan)
|
2607004000NRG24310820230091605
|
31/08/2023
|
Sumanjit Kaur
|
2607004WL010373
|
Sumanjit Kaur
|
00354
|
PUNB0469800
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082777
|
|
SUMANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
237
|
TANDA
|
PB-07-004-100-001/119
(Rani Pind)
|
2607004000NRG24310820230090094
|
31/08/2023
|
LAKHWINDER KAUR
|
2607004WL010249
|
LAKHWINDER KAUR
|
00354
|
PUNB0771400
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082798
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
238
|
TANDA
|
PB-07-004-035-001/84
(Gill)
|
2607004000NRG24310820230090123
|
31/08/2023
|
Jugraj Singh
|
2607004WL010252
|
Jugraj Singh
|
00415
|
SBIN0001606
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286082776
|
|
JUGRAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
TANDA
|
PB-07-004-056-001/68
(Kandari Chak)
|
2607004000NRG24310820230090061
|
31/08/2023
|
Sunita Devi
|
2607004WL010244
|
Sunita Devi
|
00415
|
SBIN0001606
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082774
|
|
SUNITA DEVI W/O SURINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
TANDA
|
PB-07-004-056-001/7
(Kandari Chak)
|
2607004000NRG24310820230090148
|
31/08/2023
|
Sewo
|
2607004WL010255
|
Sewo
|
00415
|
SBIN0001606
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082769
|
|
MRS SEWO
|
STATE BANK OF INDIA(508548)
|
|
241
|
TANDA
|
PB-07-004-060-001/196
(Khakh)
|
2607004000NRG24310820230091499
|
31/08/2023
|
Sahib Singh
|
2607004WL010359
|
Sahib Singh
|
00415
|
SBIN0001606
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082917
|
|
SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
TANDA
|
PB-07-004-106-001/65
(Shahbazpur)
|
2607004000NRG24310820230090079
|
31/08/2023
|
Kiran Devi
|
2607004WL010246
|
Kiran Devi
|
00415
|
SBIN0001606
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286082771
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
243
|
TANDA
|
PB-07-004-056-001/64
(Kandari Chak)
|
2607004000NRG24310820230090060
|
31/08/2023
|
Hardev Singh
|
2607004WL010244
|
Hardev Singh
|
00415
|
SBIN0011838
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082773
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
244
|
TANDA
|
PB-07-004-034-001/45
(Ghull)
|
2607004000NRG24310820230090031
|
31/08/2023
|
Balwinder Kaur
|
2607004WL010242
|
Balwinder Kaur
|
00415
|
SBIN0016141
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082770
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
TANDA
|
PB-07-004-056-001/57
(Kandari Chak)
|
2607004000NRG24310820230090145
|
31/08/2023
|
Surinder Kaur
|
2607004WL010255
|
Surinder Kaur
|
00415
|
SBIN0016141
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286082791
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
TANDA
|
PB-07-004-056-001/61
(Kandari Chak)
|
2607004000NRG24310820230090059
|
31/08/2023
|
Sukhpreet Kaur
|
2607004WL010244
|
Sukhpreet Kaur
|
00415
|
SBIN0016141
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286082772
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
TANDA
|
PB-07-004-060-001/198
(Khakh)
|
2607004000NRG24310820230091500
|
31/08/2023
|
Harpal Singh
|
2607004WL010359
|
Harpal Singh
|
00415
|
SBIN0016141
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082775
|
|
HARPAL SINGH & RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
248
|
TANDA
|
PB-07-004-016-001/128
(Budhi Pind)
|
2607004000NRG24310820230091099
|
31/08/2023
|
Mahomand Latin Yuri
|
2607004WL010324
|
Mahomand Latin Yuri
|
00415
|
SBIN0050460
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286082794
|
|
MR MOHAMAND LATIN YURI SO MOHAMAND DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
249
|
TANDA
|
PB-07-004-060-001/99
(Khakh)
|
2607004000NRG24310820230091507
|
31/08/2023
|
Balvir Singh
|
2607004WL010359
|
Balvir Singh
|
00415
|
SBIN0050621
|
3939
|
3939
|
Processed
|
07/09/2023
|
|
5286082795
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
TANDA
|
PB-07-004-106-001/51
(Shahbazpur)
|
2607004000NRG24310820230090075
|
31/08/2023
|
Sandeep Singh
|
2607004WL010246
|
Sandeep Singh
|
00415
|
SBIN0050621
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286082790
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
TANDA
|
PB-07-004-106-001/91
(Shahbazpur)
|
2607004000NRG24310820230090081
|
31/08/2023
|
Jaswinder Singh
|
2607004WL010246
|
Jaswinder Singh
|
00415
|
SBIN0050621
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286082793
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
252
|
TANDA
|
PB-07-004-108-001/46
(Sohian)
|
2607004000NRG24310820230091261
|
31/08/2023
|
Sarabjit Singh
|
2607004WL010335
|
Sarabjit Singh
|
00415
|
SBIN0051500
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286082796
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
253
|
TANDA
|
PB-07-004-025-001/124
(Data)
|
2607004000NRG24310820230090801
|
31/08/2023
|
Sandeep Kaur
|
2607004WL010304
|
Sandeep Kaur
|
00462
|
UCBA0001924
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286082916
|
|
SANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
254
|
TANDA
|
PB-07-004-035-001/34
(Gill)
|
2607004000NRG24310820230090121
|
31/08/2023
|
Avtar Singh
|
2607004WL010252
|
Avtar Singh
|
00462
|
UCBA0002311
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286082919
|
|
AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
TANDA
|
PB-07-004-069-001/56
(Lodhi Chak)
|
2607004000NRG24310820230091715
|
31/08/2023
|
Satwinder Singh
|
2607004WL010385
|
Satwinder Singh
|
00462
|
UCBA0002311
|
3030
|
3030
|
Processed
|
07/09/2023
|
|
5286082918
|
|
SATWINDER SINGH SO OM PERKASH
|
UCO BANK(607066)
|
|
256
|
TANDA
|
PB-07-004-106-001/22
(Shahbazpur)
|
2607004000NRG24310820230090072
|
31/08/2023
|
Manjit Singh
|
2607004WL010246
|
Manjit Singh
|
00462
|
UCBA0002311
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286082920
|
|
MANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442986
|
442986
|
|
|
|
|
|
|
|