|
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-07-004-025-001/51
(Data)
|
2607004000NRG23191220220130256
|
21/12/2022
|
Baljit Kaur
|
2607004WL013836
|
Baljit Kaur
|
00048
|
BKID0006356
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469853209
|
|
BALJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
TANDA
|
PB-07-004-009-001/56
(Bainch)
|
2607004000NRG23191220220130111
|
21/12/2022
|
Sarbjit Kaur
|
2607004WL013820
|
Sarbjit Kaur
|
00078
|
CNRB0002362
|
2538
|
2538
|
Processed
|
28/12/2022
|
|
7469853084
|
|
MRS SARABJIT KAUR DO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANDA
|
PB-07-004-011-001/49
(Balra)
|
2607004000NRG23191220220130127
|
21/12/2022
|
Jaswinder Singh
|
2607004WL013821
|
Jaswinder Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853085
|
|
JASWINDER SINGH,RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TANDA
|
PB-07-004-031-001/18-A
(Gahot)
|
2607004000NRG23211220220132437
|
21/12/2022
|
Satnam Singh
|
2607004WL014059
|
Satnam Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853025
|
|
SATNAM SINGH SO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANDA
|
PB-07-004-031-001/33-A
(Gahot)
|
2607004000NRG23211220220132439
|
21/12/2022
|
Amarjit Singh
|
2607004WL014059
|
Amarjit Singh
|
00078
|
CNRB0002362
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853198
|
|
AMARJIT SINGH S/O SOM DASS
|
PUNJAB & SIND BANK(607087)
|
|
6
|
TANDA
|
PB-07-004-042-001/36
(Jaja)
|
2607004000NRG23191220220130069
|
21/12/2022
|
Rani
|
2607004WL013816
|
Rani
|
00078
|
CNRB0002362
|
2538
|
2538
|
Processed
|
28/12/2022
|
|
7469853174
|
|
RANI WO HARJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TANDA
|
PB-07-004-048-001/36
(Jhans)
|
2607004000NRG23191220220130219
|
21/12/2022
|
Harbans Kaur
|
2607004WL013832
|
Harbans Kaur
|
00078
|
CNRB0002362
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853086
|
|
HARBANS KAUR W O MOHAN LAL
|
CANARA BANK(508532)
|
|
8
|
TANDA
|
PB-07-004-048-001/66
(Jhans)
|
2607004000NRG23191220220130220
|
21/12/2022
|
Sandeep Kaur
|
2607004WL013832
|
Sandeep Kaur
|
00078
|
CNRB0002362
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853181
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
TANDA
|
PB-07-004-052-001/5
(Kaloya)
|
2607004000NRG23191220220130280
|
21/12/2022
|
Jaspal singh
|
2607004WL013838
|
Jaspal singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853188
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
10
|
TANDA
|
PB-07-004-060-001/127
(Khakh)
|
2607004000NRG23191220220130222
|
21/12/2022
|
Sarabjit Kaur
|
2607004WL013832
|
Sarabjit Kaur
|
00078
|
CNRB0002362
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469853018
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
TANDA
|
PB-07-004-060-001/16
(Khakh)
|
2607004000NRG23191220220130224
|
21/12/2022
|
Surjit Singh
|
2607004WL013832
|
Surjit Singh
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853087
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
12
|
TANDA
|
PB-07-004-060-001/73
(Khakh)
|
2607004000NRG23191220220130229
|
21/12/2022
|
Gajjra
|
2607004WL013832
|
Gajjra
|
00078
|
CNRB0002362
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853090
|
|
GAJRA
|
CANARA BANK(508532)
|
|
13
|
TANDA
|
PB-07-004-060-001/74
(Khakh)
|
2607004000NRG23191220220130230
|
21/12/2022
|
Manjit Kaur
|
2607004WL013832
|
Manjit Kaur
|
00078
|
CNRB0002362
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853091
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
TANDA
|
PB-07-004-060-001/80
(Khakh)
|
2607004000NRG23191220220130231
|
21/12/2022
|
Kulwinder Singh
|
2607004WL013832
|
Kulwinder Singh
|
00078
|
CNRB0002362
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853092
|
|
KULWINDER SINGH SO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TANDA
|
PB-07-004-060-001/82
(Khakh)
|
2607004000NRG23191220220130232
|
21/12/2022
|
Joginder Kaur
|
2607004WL013832
|
Joginder Kaur
|
00078
|
CNRB0002362
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853093
|
|
JOGINDER KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
TANDA
|
PB-07-004-060-001/9
(Khakh)
|
2607004000NRG23191220220130233
|
21/12/2022
|
Sarwan Singh
|
2607004WL013832
|
Sarwan Singh
|
00078
|
CNRB0002362
|
3102
|
3102
|
Rejected
|
28/12/2022
|
|
7469853020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
TANDA
|
PB-07-004-069-001/10
(Lodhi Chak)
|
2607004000NRG23191220220130121
|
21/12/2022
|
Roop Lal
|
2607004WL013820
|
Roop Lal
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853094
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANDA
|
PB-07-004-069-001/6
(Lodhi Chak)
|
2607004000NRG23191220220130216
|
21/12/2022
|
Shri Ram
|
2607004WL013831
|
Shri Ram
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853026
|
|
SHRI RAM and MALKIAT KAUR.
|
PUNJAB & SIND BANK(607087)
|
|
19
|
TANDA
|
PB-07-004-069-001/9
(Lodhi Chak)
|
2607004000NRG23191220220130218
|
21/12/2022
|
Bashamber Dass
|
2607004WL013831
|
Bashamber Dass
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853195
|
|
BISHAMBER DASS and DSSO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
TANDA
|
PB-07-004-071-001/22
(Malakpur Bodal)
|
2607004000NRG23141220220127626
|
21/12/2022
|
Balwinder Singh
|
2607004WL013528
|
Balwinder Singh
|
00078
|
CNRB0002362
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853019
|
|
SUKHWINDER KUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
TANDA
|
PB-07-004-071-001/39
(Malakpur Bodal)
|
2607004000NRG23141220220127629
|
21/12/2022
|
Anita
|
2607004WL013528
|
Anita
|
00078
|
CNRB0002362
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853095
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TANDA
|
PB-07-004-095-001/43
(Pul Pukhta)
|
2607004000NRG23211220220132414
|
21/12/2022
|
BALBIR KAUR
|
2607004WL014057
|
BALBIR KAUR
|
00078
|
CNRB0002362
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853088
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
TANDA
|
PB-07-004-095-001/44
(Pul Pukhta)
|
2607004000NRG23211220220132415
|
21/12/2022
|
Raj Kaur
|
2607004WL014057
|
Raj Kaur
|
00078
|
CNRB0002362
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469853182
|
|
RAJ KAUR WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TANDA
|
PB-07-004-095-001/51
(Pul Pukhta)
|
2607004000NRG23211220220132418
|
21/12/2022
|
SEETAL KAUR
|
2607004WL014057
|
SEETAL KAUR
|
00078
|
CNRB0002362
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853089
|
|
SITAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
25
|
TANDA
|
PB-07-004-009-001/161
(Bainch)
|
2607004000NRG23191220220130110
|
21/12/2022
|
Harjinder Singh
|
2607004WL013820
|
Harjinder Singh
|
00078
|
CNRB0003064
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853029
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
26
|
TANDA
|
PB-07-004-013-001/165
(Bassi Jalal)
|
2607004000NRG23211220220132402
|
21/12/2022
|
Raman Rani
|
2607004WL014055
|
Raman Rani
|
00078
|
CNRB0003064
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853030
|
|
RAMAN RANI
|
CANARA BANK(508532)
|
|
27
|
TANDA
|
PB-07-004-026-001/208
(Dehriwal)
|
2607004000NRG23161220220128393
|
21/12/2022
|
Sital Kaur
|
2607004WL013631
|
Sital Kaur
|
00078
|
CNRB0003064
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853028
|
|
SITAL KAUR
|
CANARA BANK(508532)
|
|
28
|
TANDA
|
PB-07-004-026-001/241
(Dehriwal)
|
2607004000NRG23161220220128394
|
21/12/2022
|
Sudesh Kumari
|
2607004WL013631
|
Sudesh Kumari
|
00078
|
CNRB0003064
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853027
|
|
MALKIAT SINGH AND SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TANDA
|
PB-07-004-080-001/39
(Nangal Jamal)
|
2607004000NRG23191220220130166
|
21/12/2022
|
Didaar Singh
|
2607004WL013826
|
Didaar Singh
|
00078
|
CNRB0003064
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853006
|
|
DIDAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
30
|
TANDA
|
PB-07-004-072-001/43
(Manpur)
|
2607004000NRG23191220220130236
|
21/12/2022
|
Karan
|
2607004WL013833
|
Karan
|
00080
|
CLBL0000022
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853058
|
|
KARAN SO SAIMIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
TANDA
|
PB-07-004-091-001/11
(Patti Paswal)
|
2607004000NRG23191220220130237
|
21/12/2022
|
Harbans Lal
|
2607004WL013833
|
Harbans Lal
|
00080
|
CLBL0000022
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853045
|
|
HARBANS LAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
TANDA
|
PB-07-004-004-001/27
(Babak)
|
2607004000NRG23191220220130183
|
21/12/2022
|
Jagtar Singh
|
2607004WL013828
|
Jagtar Singh
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Rejected
|
28/12/2022
|
|
7469853172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TANDA
|
PB-07-004-033-001/138
(Ghorewaha)
|
2607004000NRG23191220220130113
|
21/12/2022
|
KAMLESH DEVI
|
2607004WL013820
|
KAMLESH DEVI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469852993
|
|
KAMLESH DEVI W/O PARAMJIT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
34
|
TANDA
|
PB-07-004-033-001/163
(Ghorewaha)
|
2607004000NRG23191220220130159
|
21/12/2022
|
Lovepreet Singh
|
2607004WL013825
|
Lovepreet Singh
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469852994
|
|
LOVEPREET SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
35
|
TANDA
|
PB-07-004-033-001/43
(Ghorewaha)
|
2607004000NRG23191220220130116
|
21/12/2022
|
Amarjit Singh
|
2607004WL013820
|
Amarjit Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853155
|
|
AMARJIT SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TANDA
|
PB-07-004-033-001/64
(Ghorewaha)
|
2607004000NRG23191220220130148
|
21/12/2022
|
Sukhwinder kaur
|
2607004WL013822
|
Sukhwinder kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853158
|
|
SUKHWINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
37
|
TANDA
|
PB-07-004-033-001/74
(Ghorewaha)
|
2607004000NRG23191220220130149
|
21/12/2022
|
SARABJIT
|
2607004WL013822
|
SARABJIT
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469852995
|
|
SARBJIT KAUR W/O JOGINDER PAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
38
|
TANDA
|
PB-07-004-033-001/85
(Ghorewaha)
|
2607004000NRG23191220220130186
|
21/12/2022
|
Sukhwinder Kumar
|
2607004WL013828
|
Sukhwinder Kumar
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853157
|
|
SUKHWINDER KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
39
|
TANDA
|
PB-07-004-033-001/99
(Ghorewaha)
|
2607004000NRG23191220220130150
|
21/12/2022
|
Rekha rani
|
2607004WL013822
|
Rekha rani
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853163
|
|
REKHA RANI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
40
|
TANDA
|
PB-07-004-051-001/76
(Kahlwan)
|
2607004000NRG23191220220130248
|
21/12/2022
|
Parwinder Singh
|
2607004WL013834
|
Parwinder Singh
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469852996
|
|
PARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
TANDA
|
PB-07-004-079-001/57
(Nangal Farid)
|
2607004000NRG23211220220132434
|
21/12/2022
|
Balwinder Singh
|
2607004WL014058
|
Balwinder Singh
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853154
|
|
BALWINDER SINGH S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TANDA
|
PB-07-004-100-001/39
(Rani Pind)
|
2607004000NRG23191220220130298
|
21/12/2022
|
Jitan
|
2607004WL013840
|
Jitan
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Rejected
|
28/12/2022
|
|
7469852997
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
43
|
TANDA
|
PB-07-004-071-001/26
(Malakpur Bodal)
|
2607004000NRG23141220220127627
|
21/12/2022
|
Rajwinder Kaur
|
2607004WL013528
|
Rajwinder Kaur
|
00152
|
HDFC0001432
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853117
|
|
RAJWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
44
|
TANDA
|
PB-07-004-095-001/50
(Pul Pukhta)
|
2607004000NRG23211220220132417
|
21/12/2022
|
Vinod Kumar
|
2607004WL014057
|
Vinod Kumar
|
00152
|
HDFC0003403
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469853206
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
TANDA
|
PB-07-004-042-001/96
(Jaja)
|
2607004000NRG23191220220130072
|
21/12/2022
|
Balbir Singh
|
2607004WL013816
|
Balbir Singh
|
00176
|
IDIB000J056
|
2538
|
2538
|
Processed
|
28/12/2022
|
|
7469853217
|
|
Mr. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
46
|
TANDA
|
PB-07-004-073-001/134
(Masitpal Kot)
|
2607004000NRG23191220220130284
|
21/12/2022
|
Kulvir kaur
|
2607004WL013839
|
Kulvir kaur
|
00176
|
IDIB000J056
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469853218
|
|
KULVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
47
|
TANDA
|
PB-07-004-020-001/27
(Chattowal)
|
2607004000NRG23211220220132405
|
21/12/2022
|
Kulwinder Kaur
|
2607004WL014056
|
Kulwinder Kaur
|
00349
|
PSIB0000107
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469852987
|
|
KULWINDER KAUR W/O GURDITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TANDA
|
PB-07-004-020-001/37
(Chattowal)
|
2607004000NRG23191220220130090
|
21/12/2022
|
Kulwant Kaur
|
2607004WL013818
|
Kulwant Kaur
|
00349
|
PSIB0000107
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469852981
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
TANDA
|
PB-07-004-020-001/49
(Chattowal)
|
2607004000NRG23191220220130092
|
21/12/2022
|
Monika Rani
|
2607004WL013818
|
Monika Rani
|
00349
|
PSIB0000107
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469852980
|
|
MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
TANDA
|
PB-07-004-020-001/64
(Chattowal)
|
2607004000NRG23191220220130095
|
21/12/2022
|
Surinder Kaur
|
2607004WL013818
|
Surinder Kaur
|
00349
|
PSIB0000107
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469852988
|
|
SURINDER KAUR W/O RAL MAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
TANDA
|
PB-07-004-020-001/8
(Chattowal)
|
2607004000NRG23211220220132412
|
21/12/2022
|
Gurbachan Singh
|
2607004WL014056
|
Gurbachan Singh
|
00349
|
PSIB0000107
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469852979
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
TANDA
|
PB-07-004-031-001/58
(Gahot)
|
2607004000NRG23211220220132440
|
21/12/2022
|
Jatinder Singh
|
2607004WL014059
|
Jatinder Singh
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469852989
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
TANDA
|
PB-07-004-035-001/12
(Gill)
|
2607004000NRG23211220220132444
|
21/12/2022
|
Gurprit Kaur
|
2607004WL014063
|
Gurprit Kaur
|
00349
|
PSIB0000107
|
2538
|
2538
|
Processed
|
28/12/2022
|
|
7469852986
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
TANDA
|
PB-07-004-039-001/238
(Harsi Pind)
|
2607004000NRG23191220220130195
|
21/12/2022
|
Sukhwinder Singh
|
2607004WL013829
|
Sukhwinder Singh
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469852976
|
|
SUKHWINDER SINGH and SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TANDA
|
PB-07-004-069-001/36
(Lodhi Chak)
|
2607004000NRG23191220220130210
|
21/12/2022
|
REKHA RANI
|
2607004WL013831
|
REKHA RANI
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469852984
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TANDA
|
PB-07-004-069-001/38
(Lodhi Chak)
|
2607004000NRG23191220220130211
|
21/12/2022
|
SAROJ RANI
|
2607004WL013831
|
SAROJ RANI
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469852977
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
TANDA
|
PB-07-004-069-001/4
(Lodhi Chak)
|
2607004000NRG23191220220130212
|
21/12/2022
|
Kamla devi
|
2607004WL013831
|
Kamla devi
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853044
|
|
Kamala Devi
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TANDA
|
PB-07-004-069-001/45
(Lodhi Chak)
|
2607004000NRG23191220220130213
|
21/12/2022
|
Pawandeep Singh
|
2607004WL013831
|
Pawandeep Singh
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853043
|
|
PAWANDEEP SINGH SO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
59
|
TANDA
|
PB-07-004-069-001/55
(Lodhi Chak)
|
2607004000NRG23191220220130214
|
21/12/2022
|
RANJEET KAUR
|
2607004WL013831
|
RANJEET KAUR
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469852985
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TANDA
|
PB-07-004-069-001/71
(Lodhi Chak)
|
2607004000NRG23191220220130217
|
21/12/2022
|
Kulwant Rai
|
2607004WL013831
|
Kulwant Rai
|
00349
|
PSIB0000107
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853042
|
|
Kulwant Rai
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TANDA
|
PB-07-004-071-001/14
(Malakpur Bodal)
|
2607004000NRG23141220220127624
|
21/12/2022
|
Dilbar Singh
|
2607004WL013528
|
Dilbar Singh
|
00349
|
PSIB0000107
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469852978
|
|
DILBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TANDA
|
PB-07-004-071-001/27
(Malakpur Bodal)
|
2607004000NRG23141220220127628
|
21/12/2022
|
Manjit Kaur
|
2607004WL013528
|
Manjit Kaur
|
00349
|
PSIB0000107
|
1410
|
1410
|
Rejected
|
28/12/2022
|
|
7469852982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
TANDA
|
PB-07-004-071-001/5
(Malakpur Bodal)
|
2607004000NRG23141220220127630
|
21/12/2022
|
Beer Ram
|
2607004WL013528
|
Beer Ram
|
00349
|
PSIB0000107
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469852983
|
|
BIRU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
64
|
TANDA
|
PB-07-004-115-001/192
(Zahura)
|
2607004000NRG23191220220130188
|
21/12/2022
|
Manjit kaur
|
2607004WL013828
|
Manjit kaur
|
00349
|
PSIB0000465
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853056
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
TANDA
|
PB-07-004-115-001/206
(Zahura)
|
2607004000NRG23191220220130189
|
21/12/2022
|
Kanta devi
|
2607004WL013828
|
Kanta devi
|
00349
|
PSIB0000465
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853057
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TANDA
|
PB-07-004-115-001/329
(Zahura)
|
2607004000NRG23191220220130192
|
21/12/2022
|
Joginder Kaur
|
2607004WL013828
|
Joginder Kaur
|
00349
|
PSIB0000465
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853065
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TANDA
|
PB-07-004-115-001/98
(Zahura)
|
2607004000NRG23191220220130194
|
21/12/2022
|
Binder
|
2607004WL013828
|
Binder
|
00349
|
PSIB0000465
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853064
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
68
|
TANDA
|
PB-07-004-051-001/97
(Kahlwan)
|
2607004000NRG23191220220130143
|
21/12/2022
|
Manjit
|
2607004WL013821
|
Manjit
|
00349
|
PSIB0000745
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853068
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
69
|
TANDA
|
PB-07-004-051-001/99
(Kahlwan)
|
2607004000NRG23211220220132453
|
21/12/2022
|
Asha
|
2607004WL014065
|
Asha
|
00349
|
PSIB0000745
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853148
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
70
|
TANDA
|
PB-07-004-101-001/112
(Rara)
|
2607004000NRG23191220220130167
|
21/12/2022
|
Hardeep kaur
|
2607004WL013827
|
Hardeep kaur
|
00349
|
PSIB0021028
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853167
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TANDA
|
PB-07-004-101-001/129
(Rara)
|
2607004000NRG23191220220130198
|
21/12/2022
|
Gurdev Kaur
|
2607004WL013830
|
Gurdev Kaur
|
00349
|
PSIB0021028
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853169
|
|
GURDEV KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TANDA
|
PB-07-004-101-001/150
(Rara)
|
2607004000NRG23191220220130174
|
21/12/2022
|
Tarlok Singh
|
2607004WL013827
|
Tarlok Singh
|
00349
|
PSIB0021028
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469852999
|
|
TARLOK SINGH
|
CANARA BANK(508532)
|
|
73
|
TANDA
|
PB-07-004-101-001/152
(Rara)
|
2607004000NRG23191220220130199
|
21/12/2022
|
Manpreet Singh
|
2607004WL013830
|
Manpreet Singh
|
00349
|
PSIB0021028
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853000
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TANDA
|
PB-07-004-101-001/162
(Rara)
|
2607004000NRG23191220220130176
|
21/12/2022
|
Madhu
|
2607004WL013827
|
Madhu
|
00349
|
PSIB0021028
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469852998
|
|
MADHU WO JOGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TANDA
|
PB-07-004-101-001/61
(Rara)
|
2607004000NRG23191220220130181
|
21/12/2022
|
joginder singh
|
2607004WL013827
|
joginder singh
|
00349
|
PSIB0021028
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853164
|
|
JOGINDER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TANDA
|
PB-07-004-101-001/97
(Rara)
|
2607004000NRG23191220220130182
|
21/12/2022
|
Jaswinder Kaur
|
2607004WL013827
|
Jaswinder Kaur
|
00349
|
PSIB0021028
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853173
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
77
|
TANDA
|
PB-07-004-002-001/1
(Alawalisa)
|
2607004000NRG23191220220130123
|
21/12/2022
|
Jasvir Kaur
|
2607004WL013821
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853140
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TANDA
|
PB-07-004-011-001/28
(Balra)
|
2607004000NRG23191220220130126
|
21/12/2022
|
Jagir singh
|
2607004WL013821
|
Jagir singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853205
|
|
JAGIR SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
TANDA
|
PB-07-004-011-001/62
(Balra)
|
2607004000NRG23191220220130130
|
21/12/2022
|
Kulwant Singh
|
2607004WL013821
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853227
|
|
KULWANT SINGH S/O MEHNGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
TANDA
|
PB-07-004-011-001/68
(Balra)
|
2607004000NRG23191220220130131
|
21/12/2022
|
Balkar Singh
|
2607004WL013821
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853137
|
|
BALKAR SINGH SO SEWA SINGH
|
AXIS BANK(607153)
|
|
81
|
TANDA
|
PB-07-004-011-001/70
(Balra)
|
2607004000NRG23191220220130132
|
21/12/2022
|
Surjit Singh
|
2607004WL013821
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853138
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
TANDA
|
PB-07-004-011-001/79
(Balra)
|
2607004000NRG23191220220130134
|
21/12/2022
|
Gunjha Devi
|
2607004WL013821
|
Gunjha Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853130
|
|
GUNJA DEVI WO SH DALIP KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
TANDA
|
PB-07-004-011-001/86
(Balra)
|
2607004000NRG23191220220130135
|
21/12/2022
|
Tarlok Singh
|
2607004WL013821
|
Tarlok Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853220
|
|
MR TARLOK SINGH SONIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TANDA
|
PB-07-004-011-001/88
(Balra)
|
2607004000NRG23191220220130136
|
21/12/2022
|
Prminder Kaur
|
2607004WL013821
|
Prminder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853133
|
|
PRMINDER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
TANDA
|
PB-07-004-051-001/1
(Kahlwan)
|
2607004000NRG23191220220130242
|
21/12/2022
|
Rani
|
2607004WL013834
|
Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853222
|
|
RANI W/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
TANDA
|
PB-07-004-051-001/103
(Kahlwan)
|
2607004000NRG23191220220130243
|
21/12/2022
|
Bholi
|
2607004WL013834
|
Bholi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853123
|
|
BHOLI W/O THOMAS
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
TANDA
|
PB-07-004-051-001/105
(Kahlwan)
|
2607004000NRG23191220220130137
|
21/12/2022
|
Sonia
|
2607004WL013821
|
Sonia
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853127
|
|
SONIA WO ASHA
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
TANDA
|
PB-07-004-051-001/106
(Kahlwan)
|
2607004000NRG23211220220132446
|
21/12/2022
|
Abhishek Sabharwal
|
2607004WL014065
|
Abhishek Sabharwal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853142
|
|
ABHISHEK SO DARBARI
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
TANDA
|
PB-07-004-051-001/107
(Kahlwan)
|
2607004000NRG23191220220130244
|
21/12/2022
|
Manjinder Kaur
|
2607004WL013834
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853136
|
|
MANJINDER KAUR WO HAPPY RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
TANDA
|
PB-07-004-051-001/108
(Kahlwan)
|
2607004000NRG23191220220130138
|
21/12/2022
|
Nisha
|
2607004WL013821
|
Nisha
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853126
|
|
NISHA WO AMRIK
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
TANDA
|
PB-07-004-051-001/109
(Kahlwan)
|
2607004000NRG23191220220130245
|
21/12/2022
|
Rajinder Kaur
|
2607004WL013834
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853139
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
TANDA
|
PB-07-004-051-001/24
(Kahlwan)
|
2607004000NRG23191220220130246
|
21/12/2022
|
Manjit Kaur
|
2607004WL013834
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853221
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TANDA
|
PB-07-004-051-001/33
(Kahlwan)
|
2607004000NRG23211220220132448
|
21/12/2022
|
Sunny
|
2607004WL014065
|
Sunny
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853131
|
|
MR SUNNY
|
STATE BANK OF INDIA(508548)
|
|
94
|
TANDA
|
PB-07-004-051-001/45-A
(Kahlwan)
|
2607004000NRG23191220220130139
|
21/12/2022
|
Paramjit
|
2607004WL013821
|
Paramjit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853225
|
|
PARAMJIT W/O JIUNA
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
TANDA
|
PB-07-004-051-001/54
(Kahlwan)
|
2607004000NRG23211220220132449
|
21/12/2022
|
Jasvir
|
2607004WL014065
|
Jasvir
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853224
|
|
JASVIR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
TANDA
|
PB-07-004-051-001/58
(Kahlwan)
|
2607004000NRG23211220220132450
|
21/12/2022
|
Kamlesh Rani
|
2607004WL014065
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853135
|
|
KAMELSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TANDA
|
PB-07-004-051-001/65
(Kahlwan)
|
2607004000NRG23191220220130140
|
21/12/2022
|
Nazir
|
2607004WL013821
|
Nazir
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853124
|
|
NAZIR S/O RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
TANDA
|
PB-07-004-051-001/75
(Kahlwan)
|
2607004000NRG23211220220132451
|
21/12/2022
|
Mohan Lal
|
2607004WL014065
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853226
|
|
MOHAN LAL S/O NATHA
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
TANDA
|
PB-07-004-051-001/80
(Kahlwan)
|
2607004000NRG23191220220130142
|
21/12/2022
|
Rani
|
2607004WL013821
|
Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853223
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
TANDA
|
PB-07-004-051-001/88
(Kahlwan)
|
2607004000NRG23191220220130249
|
21/12/2022
|
Kamal
|
2607004WL013834
|
Kamal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853125
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TANDA
|
PB-07-004-051-001/93
(Kahlwan)
|
2607004000NRG23191220220130250
|
21/12/2022
|
Sandeep Kaur
|
2607004WL013834
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853132
|
|
SANDEEP KAUR WO RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
TANDA
|
PB-07-004-051-001/94
(Kahlwan)
|
2607004000NRG23191220220130251
|
21/12/2022
|
Pal
|
2607004WL013834
|
Pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853134
|
|
PAL W/O BILSON S/O SARDAR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
TANDA
|
PB-07-004-051-001/95
(Kahlwan)
|
2607004000NRG23211220220132452
|
21/12/2022
|
Mamta
|
2607004WL014065
|
Mamta
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853141
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TANDA
|
PB-07-004-053-001/24
(Kaluwal Kotla)
|
2607004000NRG23211220220132454
|
21/12/2022
|
Dimple
|
2607004WL014065
|
Dimple
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853128
|
|
DIMPLE WO SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
TANDA
|
PB-07-004-053-001/38
(Kaluwal Kotla)
|
2607004000NRG23211220220132455
|
21/12/2022
|
Sukhwinder Kaur
|
2607004WL014065
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853219
|
|
SUKHWINDER KAUR D/O IARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
TANDA
|
PB-07-004-053-001/74
(Kaluwal Kotla)
|
2607004000NRG23211220220132456
|
21/12/2022
|
Satinderjit Kaur
|
2607004WL014065
|
Satinderjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853129
|
|
SATINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
TANDA
|
PB-07-004-095-001/6
(Pul Pukhta)
|
2607004000NRG23211220220132419
|
21/12/2022
|
Laften Kumar
|
2607004WL014057
|
Laften Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853204
|
|
LAFTAIN KUMAR SO AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
TANDA
|
PB-07-004-095-001/88
(Pul Pukhta)
|
2607004000NRG23211220220132424
|
21/12/2022
|
Joginder Singh
|
2607004WL014057
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853146
|
|
JOGINDER SINGH S/O BAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
TANDA
|
PB-07-004-095-001/89
(Pul Pukhta)
|
2607004000NRG23211220220132425
|
21/12/2022
|
Surinder Kaur
|
2607004WL014057
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853143
|
|
SURINDER KAUR W O SH BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TANDA
|
PB-07-004-095-001/96
(Pul Pukhta)
|
2607004000NRG23211220220132426
|
21/12/2022
|
Gurpreet Kaur
|
2607004WL014057
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853147
|
|
GURPREET KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
TANDA
|
PB-07-004-101-001/123
(Rara)
|
2607004000NRG23191220220130197
|
21/12/2022
|
Gurwinder Kaur
|
2607004WL013830
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853208
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
TANDA
|
PB-07-004-101-001/125
(Rara)
|
2607004000NRG23191220220130168
|
21/12/2022
|
Jaswinder Kaur
|
2607004WL013827
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469853202
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
TANDA
|
PB-07-004-101-001/137
(Rara)
|
2607004000NRG23191220220130171
|
21/12/2022
|
Sarabjit Kaur
|
2607004WL013827
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853144
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TANDA
|
PB-07-004-101-001/157
(Rara)
|
2607004000NRG23191220220130175
|
21/12/2022
|
Kirandeep
|
2607004WL013827
|
Kirandeep
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469853145
|
|
KIRANDEEP WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127746
|
127746
|
|
|
|
|
|
|
|
|
115
|
TANDA
|
PB-07-004-013-001/100
(Bassi Jalal)
|
2607004000NRG23211220220132400
|
21/12/2022
|
Jyoti Bala
|
2607004WL014055
|
Jyoti Bala
|
00354
|
PUNB0045500
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853055
|
|
JYOTI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TANDA
|
PB-07-004-013-001/131
(Bassi Jalal)
|
2607004000NRG23211220220132401
|
21/12/2022
|
Kulwinder Kaur
|
2607004WL014055
|
Kulwinder Kaur
|
00354
|
PUNB0045500
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853061
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TANDA
|
PB-07-004-013-001/43
(Bassi Jalal)
|
2607004000NRG23211220220132403
|
21/12/2022
|
Malkit Singh
|
2607004WL014055
|
Malkit Singh
|
00354
|
PUNB0045500
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853047
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TANDA
|
PB-07-004-034-001/54
(Ghull)
|
2607004000NRG23191220220130253
|
21/12/2022
|
Narinder Kaur
|
2607004WL013835
|
Narinder Kaur
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853053
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
TANDA
|
PB-07-004-042-001/280
(Jaja)
|
2607004000NRG23191220220130067
|
21/12/2022
|
Salinder Kaur
|
2607004WL013816
|
Salinder Kaur
|
00354
|
PUNB0045500
|
2538
|
2538
|
Processed
|
28/12/2022
|
|
7469853062
|
|
SALINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TANDA
|
PB-07-004-042-001/287
(Jaja)
|
2607004000NRG23191220220130068
|
21/12/2022
|
Urimla
|
2607004WL013816
|
Urimla
|
00354
|
PUNB0045500
|
2538
|
2538
|
Processed
|
28/12/2022
|
|
7469853063
|
|
URMILA WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TANDA
|
PB-07-004-042-001/66
(Jaja)
|
2607004000NRG23191220220130071
|
21/12/2022
|
Shankutla
|
2607004WL013816
|
Shankutla
|
00354
|
PUNB0045500
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853046
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TANDA
|
PB-07-004-060-001/195
(Khakh)
|
2607004000NRG23191220220130226
|
21/12/2022
|
Jaswant Singh
|
2607004WL013832
|
Jaswant Singh
|
00354
|
PUNB0045500
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853060
|
|
JASWANT SINGH SO BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
TANDA
|
PB-07-004-066-001/61
(Kurala Kalan)
|
2607004000NRG23191220220130266
|
21/12/2022
|
Surinder Kaur
|
2607004WL013837
|
Surinder Kaur
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853052
|
|
SALINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TANDA
|
PB-07-004-069-001/33
(Lodhi Chak)
|
2607004000NRG23191220220130209
|
21/12/2022
|
Foolan Rani
|
2607004WL013831
|
Foolan Rani
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853049
|
|
FULLAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
TANDA
|
PB-07-004-073-001/45
(Masitpal Kot)
|
2607004000NRG23191220220130286
|
21/12/2022
|
Paramjit Kaur
|
2607004WL013839
|
Paramjit Kaur
|
00354
|
PUNB0045500
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469853048
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
TANDA
|
PB-07-004-095-001/64
(Pul Pukhta)
|
2607004000NRG23211220220132420
|
21/12/2022
|
jagir kaur
|
2607004WL014057
|
jagir kaur
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853059
|
|
JAGIR KAUR WO SULKHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
127
|
TANDA
|
PB-07-004-017-001/61
(Basti Bazigar)
|
2607004000NRG23211220220132441
|
21/12/2022
|
jagiro
|
2607004WL014060
|
jagiro
|
00354
|
PUNB0055410
|
2538
|
2538
|
Processed
|
28/12/2022
|
|
7469853054
|
|
JAGEERO WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TANDA
|
PB-07-004-031-001/23
(Gahot)
|
2607004000NRG23211220220132438
|
21/12/2022
|
Iqbal Singh
|
2607004WL014059
|
Iqbal Singh
|
00354
|
PUNB0055410
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853050
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TANDA
|
PB-07-004-034-001/20
(Ghull)
|
2607004000NRG23191220220130252
|
21/12/2022
|
Baldev Siingh
|
2607004WL013835
|
Baldev Siingh
|
00354
|
PUNB0055410
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853066
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
130
|
TANDA
|
PB-07-004-078-001/5
(Munak Khurd)
|
2607004000NRG23191220220130122
|
21/12/2022
|
gurdeep singh
|
2607004WL013820
|
gurdeep singh
|
00354
|
PUNB0055410
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853051
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TANDA
|
PB-07-004-101-001/51
(Rara)
|
2607004000NRG23191220220130179
|
21/12/2022
|
Sheela
|
2607004WL013827
|
Sheela
|
00354
|
PUNB0055410
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853067
|
|
SHEELA SHEELA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
132
|
TANDA
|
PB-07-004-051-001/21
(Kahlwan)
|
2607004000NRG23211220220132447
|
21/12/2022
|
Harpreet
|
2607004WL014065
|
Harpreet
|
00354
|
PUNB0077500
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469852992
|
|
HARPREET D/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
133
|
TANDA
|
PB-07-004-095-001/5
(Pul Pukhta)
|
2607004000NRG23211220220132416
|
21/12/2022
|
PARGAT RAM
|
2607004WL014057
|
PARGAT RAM
|
00354
|
PUNB0077500
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469852991
|
|
PARGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
TANDA
|
PB-07-004-095-001/86
(Pul Pukhta)
|
2607004000NRG23211220220132423
|
21/12/2022
|
Jarnail Singh
|
2607004WL014057
|
Jarnail Singh
|
00354
|
PUNB0077500
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469852990
|
|
JARNAIL SINGH SON BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
135
|
TANDA
|
PB-07-004-091-001/12
(Patti Paswal)
|
2607004000NRG23191220220130238
|
21/12/2022
|
Davinder Singh
|
2607004WL013833
|
Davinder Singh
|
00354
|
PUNB0107500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853003
|
|
DAVINDER SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TANDA
|
PB-07-004-091-001/15
(Patti Paswal)
|
2607004000NRG23191220220130240
|
21/12/2022
|
Amrik Singh
|
2607004WL013833
|
Amrik Singh
|
00354
|
PUNB0107500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853004
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
TANDA
|
PB-07-004-100-001/14
(Rani Pind)
|
2607004000NRG23191220220130295
|
21/12/2022
|
Paramjit Kaur
|
2607004WL013840
|
Paramjit Kaur
|
00354
|
PUNB0107500
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853005
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TANDA
|
PB-07-004-100-001/22
(Rani Pind)
|
2607004000NRG23191220220130296
|
21/12/2022
|
Balwant Singh
|
2607004WL013840
|
Balwant Singh
|
00354
|
PUNB0107500
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853001
|
|
BALWANT SINGH
|
GENERAL POST OFFICE(607245)
|
|
139
|
TANDA
|
PB-07-004-100-001/29
(Rani Pind)
|
2607004000NRG23191220220130297
|
21/12/2022
|
Socha
|
2607004WL013840
|
Socha
|
00354
|
PUNB0107500
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469853161
|
|
SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TANDA
|
PB-07-004-100-001/45
(Rani Pind)
|
2607004000NRG23191220220130299
|
21/12/2022
|
Jeeto
|
2607004WL013840
|
Jeeto
|
00354
|
PUNB0107500
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853152
|
|
SURJEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
TANDA
|
PB-07-004-100-001/51
(Rani Pind)
|
2607004000NRG23191220220130300
|
21/12/2022
|
Jaswinder Kaur
|
2607004WL013840
|
Jaswinder Kaur
|
00354
|
PUNB0107500
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469853002
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
142
|
TANDA
|
PB-07-004-089-001/31
(Patti Nangali - Jalalpur)
|
2607004000NRG23211220220132469
|
21/12/2022
|
Balwinder Singh
|
2607004WL014067
|
Balwinder Singh
|
00354
|
PUNB0116110
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469853008
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
AXIS BANK(607153)
|
|
143
|
TANDA
|
PB-07-004-101-001/119
(Rara)
|
2607004000NRG23191220220130196
|
21/12/2022
|
JASVEER SINGH
|
2607004WL013830
|
JASVEER SINGH
|
00354
|
PUNB0116110
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853165
|
|
JASVIR SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TANDA
|
PB-07-004-101-001/126
(Rara)
|
2607004000NRG23191220220130169
|
21/12/2022
|
Jasvir Kaur
|
2607004WL013827
|
Jasvir Kaur
|
00354
|
PUNB0116110
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469853166
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TANDA
|
PB-07-004-101-001/163
(Rara)
|
2607004000NRG23191220220130200
|
21/12/2022
|
Laddi
|
2607004WL013830
|
Laddi
|
00354
|
PUNB0116110
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853007
|
|
LADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TANDA
|
PB-07-004-101-001/25
(Rara)
|
2607004000NRG23191220220130202
|
21/12/2022
|
Surinder Singh
|
2607004WL013830
|
Surinder Singh
|
00354
|
PUNB0116110
|
2538
|
2538
|
Processed
|
28/12/2022
|
|
7469853171
|
|
SURINDER SINGH S/O TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
TANDA
|
PB-07-004-101-001/39
(Rara)
|
2607004000NRG23191220220130178
|
21/12/2022
|
Sawaran Singh
|
2607004WL013827
|
Sawaran Singh
|
00354
|
PUNB0116110
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853168
|
|
SWARN SINGH SO SUMAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
148
|
TANDA
|
PB-07-004-024-001/16
(Darya)
|
2607004000NRG23191220220130155
|
21/12/2022
|
JASWINDER SINGH
|
2607004WL013824
|
JASWINDER SINGH
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853014
|
|
JASWINDER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TANDA
|
PB-07-004-024-001/30
(Darya)
|
2607004000NRG23191220220130156
|
21/12/2022
|
sheela rani
|
2607004WL013824
|
sheela rani
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853149
|
|
SHEELA RANI & BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TANDA
|
PB-07-004-024-001/32
(Darya)
|
2607004000NRG23191220220130157
|
21/12/2022
|
sunita devi
|
2607004WL013824
|
sunita devi
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853150
|
|
SUNITA DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TANDA
|
PB-07-004-024-001/58
(Darya)
|
2607004000NRG23191220220130158
|
21/12/2022
|
gobind singh
|
2607004WL013824
|
gobind singh
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853183
|
|
GOBIND SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TANDA
|
PB-07-004-033-001/13
(Ghorewaha)
|
2607004000NRG23191220220130184
|
21/12/2022
|
HARBANS KAUR
|
2607004WL013828
|
HARBANS KAUR
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853160
|
|
HARBANS KAUR W/O BOOTA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
153
|
TANDA
|
PB-07-004-033-001/152
(Ghorewaha)
|
2607004000NRG23191220220130145
|
21/12/2022
|
Amandeep Singh
|
2607004WL013822
|
Amandeep Singh
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853011
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TANDA
|
PB-07-004-033-001/20
(Ghorewaha)
|
2607004000NRG23191220220130185
|
21/12/2022
|
Loveleen
|
2607004WL013828
|
Loveleen
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853023
|
|
LOVELEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TANDA
|
PB-07-004-033-001/28
(Ghorewaha)
|
2607004000NRG23191220220130147
|
21/12/2022
|
Paramjit
|
2607004WL013822
|
Paramjit
|
00354
|
PUNB0232300
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853156
|
|
PARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TANDA
|
PB-07-004-033-001/32
(Ghorewaha)
|
2607004000NRG23191220220130160
|
21/12/2022
|
Mangat Ram
|
2607004WL013825
|
Mangat Ram
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853159
|
|
MANGAT RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
157
|
TANDA
|
PB-07-004-052-001/110
(Kaloya)
|
2607004000NRG23191220220130273
|
21/12/2022
|
Jaspal Singh
|
2607004WL013838
|
Jaspal Singh
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853153
|
|
JASPAL SO SWARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TANDA
|
PB-07-004-052-001/128
(Kaloya)
|
2607004000NRG23191220220130275
|
21/12/2022
|
sunny kumar
|
2607004WL013838
|
sunny kumar
|
00354
|
PUNB0232300
|
3666
|
3666
|
Rejected
|
28/12/2022
|
|
7469853192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
TANDA
|
PB-07-004-052-001/138
(Kaloya)
|
2607004000NRG23191220220130276
|
21/12/2022
|
Bimla Devi
|
2607004WL013838
|
Bimla Devi
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853012
|
|
BIMLA DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TANDA
|
PB-07-004-052-001/14
(Kaloya)
|
2607004000NRG23191220220130118
|
21/12/2022
|
Simranjit kaur
|
2607004WL013820
|
Simranjit kaur
|
00354
|
PUNB0232300
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853024
|
|
SIMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TANDA
|
PB-07-004-073-001/51
(Masitpal Kot)
|
2607004000NRG23191220220130287
|
21/12/2022
|
Joginder Kaur
|
2607004WL013839
|
Joginder Kaur
|
00354
|
PUNB0232300
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469853151
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TANDA
|
PB-07-004-079-001/108
(Nangal Farid)
|
2607004000NRG23211220220132427
|
21/12/2022
|
Jagir Kaur
|
2607004WL014058
|
Jagir Kaur
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853194
|
|
JAGIR KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
TANDA
|
PB-07-004-079-001/11
(Nangal Farid)
|
2607004000NRG23211220220132429
|
21/12/2022
|
Sumitar Singh
|
2607004WL014058
|
Sumitar Singh
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853162
|
|
SAMITTAR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TANDA
|
PB-07-004-079-001/32
(Nangal Farid)
|
2607004000NRG23211220220132431
|
21/12/2022
|
Roopa Rani
|
2607004WL014058
|
Roopa Rani
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853071
|
|
ROOPA RANI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TANDA
|
PB-07-004-079-001/33
(Nangal Farid)
|
2607004000NRG23211220220132432
|
21/12/2022
|
SANTOSHn kumari
|
2607004WL014058
|
SANTOSHn kumari
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853072
|
|
SANTOSH KUMARI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TANDA
|
PB-07-004-079-001/55
(Nangal Farid)
|
2607004000NRG23211220220132433
|
21/12/2022
|
Sonia
|
2607004WL014058
|
Sonia
|
00354
|
PUNB0232300
|
2820
|
2820
|
Rejected
|
28/12/2022
|
|
7469853073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
TANDA
|
PB-07-004-079-001/64
(Nangal Farid)
|
2607004000NRG23211220220132435
|
21/12/2022
|
Suman Kumari
|
2607004WL014058
|
Suman Kumari
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853074
|
|
SUMAN KUMARI W/O MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
168
|
TANDA
|
PB-07-004-025-001/22
(Data)
|
2607004000NRG23191220220130254
|
21/12/2022
|
Tersem Singh
|
2607004WL013836
|
Tersem Singh
|
00354
|
PUNB0342300
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469853015
|
|
SURJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
169
|
TANDA
|
PB-07-004-025-001/43
(Data)
|
2607004000NRG23191220220130255
|
21/12/2022
|
Rajinder kaur
|
2607004WL013836
|
Rajinder kaur
|
00354
|
PUNB0342300
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469853069
|
|
RAJINDER KAUR D/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TANDA
|
PB-07-004-025-001/90
(Data)
|
2607004000NRG23191220220130257
|
21/12/2022
|
Tanveer Singh
|
2607004WL013836
|
Tanveer Singh
|
00354
|
PUNB0342300
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469853191
|
|
TANVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
TANDA
|
PB-07-004-045-001/11
(Jaura)
|
2607004000NRG23191220220130096
|
21/12/2022
|
Kaushalya Devi
|
2607004WL013819
|
Kaushalya Devi
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853038
|
|
KUSHALIYA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TANDA
|
PB-07-004-045-001/13
(Jaura)
|
2607004000NRG23191220220130097
|
21/12/2022
|
Meena Kumari
|
2607004WL013819
|
Meena Kumari
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853200
|
|
MEENA KUMARI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TANDA
|
PB-07-004-045-001/202
(Jaura)
|
2607004000NRG23191220220130099
|
21/12/2022
|
Pooja Rani
|
2607004WL013819
|
Pooja Rani
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853022
|
|
POOJA RANI WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TANDA
|
PB-07-004-045-001/219
(Jaura)
|
2607004000NRG23191220220130100
|
21/12/2022
|
Balwinder Singh
|
2607004WL013819
|
Balwinder Singh
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853032
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
TANDA
|
PB-07-004-045-001/225
(Jaura)
|
2607004000NRG23191220220130101
|
21/12/2022
|
Raj Rani
|
2607004WL013819
|
Raj Rani
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853031
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TANDA
|
PB-07-004-045-001/232
(Jaura)
|
2607004000NRG23191220220130102
|
21/12/2022
|
PARKASH KAUR
|
2607004WL013819
|
PARKASH KAUR
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853040
|
|
PARKASH KAUR W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TANDA
|
PB-07-004-045-001/257
(Jaura)
|
2607004000NRG23191220220130105
|
21/12/2022
|
Neelam Kumari Randhawa
|
2607004WL013819
|
Neelam Kumari Randhawa
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853037
|
|
PARMJIT SINGH S/O SHINGARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
TANDA
|
PB-07-004-045-001/93
(Jaura)
|
2607004000NRG23191220220130109
|
21/12/2022
|
Kuldeep kumar
|
2607004WL013819
|
Kuldeep kumar
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853017
|
|
KULDEEP KUMAR SO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TANDA
|
PB-07-004-048-001/70
(Jhans)
|
2607004000NRG23191220220130221
|
21/12/2022
|
Sony
|
2607004WL013832
|
Sony
|
00354
|
PUNB0342300
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853185
|
|
SONI W/O SUKHWINDR SINGH SAHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TANDA
|
PB-07-004-062-001/10
(Khokhar)
|
2607004000NRG23211220220132457
|
21/12/2022
|
Prem Chand
|
2607004WL014066
|
Prem Chand
|
00354
|
PUNB0342300
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853178
|
|
PREM CHAND AND BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TANDA
|
PB-07-004-062-001/16
(Khokhar)
|
2607004000NRG23211220220132459
|
21/12/2022
|
Jeet Ram
|
2607004WL014066
|
Jeet Ram
|
00354
|
PUNB0342300
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853187
|
|
JEET RAM S/O RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TANDA
|
PB-07-004-062-001/19
(Khokhar)
|
2607004000NRG23211220220132460
|
21/12/2022
|
Amarjit Kaur
|
2607004WL014066
|
Amarjit Kaur
|
00354
|
PUNB0342300
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853175
|
|
AMARJIT KAUR W/O SH.TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TANDA
|
PB-07-004-062-001/27
(Khokhar)
|
2607004000NRG23211220220132463
|
21/12/2022
|
Raj Rani
|
2607004WL014066
|
Raj Rani
|
00354
|
PUNB0342300
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853176
|
|
RAJ RANI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TANDA
|
PB-07-004-062-001/35
(Khokhar)
|
2607004000NRG23211220220132464
|
21/12/2022
|
Harbans kaur
|
2607004WL014066
|
Harbans kaur
|
00354
|
PUNB0342300
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853189
|
|
HARBANS KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TANDA
|
PB-07-004-062-001/8
(Khokhar)
|
2607004000NRG23211220220132466
|
21/12/2022
|
Vidya
|
2607004WL014066
|
Vidya
|
00354
|
PUNB0342300
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853177
|
|
VIDYA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TANDA
|
PB-07-004-062-001/96
(Khokhar)
|
2607004000NRG23211220220132468
|
21/12/2022
|
Ranjit Singh
|
2607004WL014066
|
Ranjit Singh
|
00354
|
PUNB0342300
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853036
|
|
RANJIT SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
TANDA
|
PB-07-004-076-001/9
(Mohkam Garh)
|
2607004000NRG23211220220132442
|
21/12/2022
|
Gurdial singh
|
2607004WL014061
|
Gurdial singh
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853021
|
|
GURDIAL SINGH S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TANDA
|
PB-07-004-080-001/87
(Nangal Jamal)
|
2607004000NRG23191220220130163
|
21/12/2022
|
Kulwant kaur
|
2607004WL013825
|
Kulwant kaur
|
00354
|
PUNB0342300
|
1974
|
1974
|
Rejected
|
28/12/2022
|
|
7469853041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
TANDA
|
PB-07-004-097-001/38
(Raipur)
|
2607004000NRG23141220220127635
|
21/12/2022
|
Hamdad
|
2607004WL013529
|
Hamdad
|
00354
|
PUNB0342300
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853039
|
|
HAMDAD S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TANDA
|
PB-07-004-115-001/133
(Zahura)
|
2607004000NRG23191220220130187
|
21/12/2022
|
Bandana
|
2607004WL013828
|
Bandana
|
00354
|
PUNB0342300
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853035
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TANDA
|
PB-07-004-115-001/326
(Zahura)
|
2607004000NRG23191220220130191
|
21/12/2022
|
Jaswinder Ram
|
2607004WL013828
|
Jaswinder Ram
|
00354
|
PUNB0342300
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853033
|
|
JASWINDER RAM SO MEHNGA RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TANDA
|
PB-07-004-115-001/345
(Zahura)
|
2607004000NRG23191220220130193
|
21/12/2022
|
Shindo
|
2607004WL013828
|
Shindo
|
00354
|
PUNB0342300
|
1974
|
1974
|
Processed
|
28/12/2022
|
|
7469853034
|
|
SHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
193
|
TANDA
|
PB-07-004-006-001/17
(Bagol Kalan)
|
2607004000NRG23191220220130151
|
21/12/2022
|
Avtar SIngh
|
2607004WL013823
|
Avtar SIngh
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853097
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TANDA
|
PB-07-004-006-001/18
(Bagol Kalan)
|
2607004000NRG23191220220130152
|
21/12/2022
|
Pinky
|
2607004WL013823
|
Pinky
|
00354
|
PUNB0342900
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853103
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TANDA
|
PB-07-004-066-001/10
(Kurala Kalan)
|
2607004000NRG23191220220130258
|
21/12/2022
|
Surinder kaur
|
2607004WL013837
|
Surinder kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853101
|
|
SURINDER KAUR AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TANDA
|
PB-07-004-066-001/11
(Kurala Kalan)
|
2607004000NRG23191220220130259
|
21/12/2022
|
Ranjit Kaur
|
2607004WL013837
|
Ranjit Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853179
|
|
RANJIT KAUR WO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TANDA
|
PB-07-004-066-001/22
(Kurala Kalan)
|
2607004000NRG23191220220130260
|
21/12/2022
|
Kamlesh Kaur
|
2607004WL013837
|
Kamlesh Kaur
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853070
|
|
KAMLESH KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
TANDA
|
PB-07-004-066-001/3
(Kurala Kalan)
|
2607004000NRG23191220220130262
|
21/12/2022
|
Daljit kaur
|
2607004WL013837
|
Daljit kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853186
|
|
DALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TANDA
|
PB-07-004-066-001/46
(Kurala Kalan)
|
2607004000NRG23191220220130263
|
21/12/2022
|
Rajwinder kaur
|
2607004WL013837
|
Rajwinder kaur
|
00354
|
PUNB0342900
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853193
|
|
RAJWINDER KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TANDA
|
PB-07-004-066-001/50
(Kurala Kalan)
|
2607004000NRG23191220220130264
|
21/12/2022
|
krishana devi
|
2607004WL013837
|
krishana devi
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853098
|
|
KRISHNA DEVI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TANDA
|
PB-07-004-066-001/57
(Kurala Kalan)
|
2607004000NRG23191220220130265
|
21/12/2022
|
kamaljeet kaur
|
2607004WL013837
|
kamaljeet kaur
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853196
|
|
KAMALJIT KAUR WO DHARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TANDA
|
PB-07-004-066-001/94
(Kurala Kalan)
|
2607004000NRG23191220220130269
|
21/12/2022
|
Razia Sultana
|
2607004WL013837
|
Razia Sultana
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
28/12/2022
|
|
7469853199
|
|
RAJIA SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TANDA
|
PB-07-004-066-001/96
(Kurala Kalan)
|
2607004000NRG23191220220130270
|
21/12/2022
|
Tejvir Singh
|
2607004WL013837
|
Tejvir Singh
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853197
|
|
TEJVIR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TANDA
|
PB-07-004-108-001/5
(Sohian)
|
2607004000NRG23191220220130271
|
21/12/2022
|
Darshan Singh
|
2607004WL013837
|
Darshan Singh
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853075
|
|
DARSHAN SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TANDA
|
PB-07-004-108-001/56
(Sohian)
|
2607004000NRG23191220220130154
|
21/12/2022
|
Satya devi
|
2607004WL013823
|
Satya devi
|
00354
|
PUNB0342900
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853190
|
|
SATYA DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TANDA
|
PB-07-004-108-001/7
(Sohian)
|
2607004000NRG23191220220130272
|
21/12/2022
|
Chaman Lal
|
2607004WL013837
|
Chaman Lal
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853076
|
|
MR CHAMAN LAL SO KARTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
TANDA
|
PB-07-004-117-001/116
(Khuda)
|
2607004000NRG23191220220130302
|
21/12/2022
|
Sarbjit Kaur
|
2607004WL013841
|
Sarbjit Kaur
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853102
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
TANDA
|
PB-07-004-117-001/127
(Khuda)
|
2607004000NRG23191220220130073
|
21/12/2022
|
Jatinder Singh
|
2607004WL013817
|
Jatinder Singh
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853096
|
|
JATINDER SINGH S/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TANDA
|
PB-07-004-117-001/17
(Khuda)
|
2607004000NRG23191220220130303
|
21/12/2022
|
surinder kaur
|
2607004WL013841
|
surinder kaur
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853081
|
|
SURINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TANDA
|
PB-07-004-117-001/18
(Khuda)
|
2607004000NRG23191220220130304
|
21/12/2022
|
Satnam Kaur
|
2607004WL013841
|
Satnam Kaur
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853082
|
|
SATNAM KAUR W/O SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TANDA
|
PB-07-004-117-001/20
(Khuda)
|
2607004000NRG23191220220130305
|
21/12/2022
|
Lakshmi Devi
|
2607004WL013841
|
Lakshmi Devi
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853083
|
|
LACHMI DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TANDA
|
PB-07-004-117-001/22
(Khuda)
|
2607004000NRG23191220220130076
|
21/12/2022
|
Tirath Kaur
|
2607004WL013817
|
Tirath Kaur
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853180
|
|
TIRATH KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TANDA
|
PB-07-004-117-001/31
(Khuda)
|
2607004000NRG23191220220130077
|
21/12/2022
|
Sonia
|
2607004WL013817
|
Sonia
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853077
|
|
SONIA SAHOTA W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TANDA
|
PB-07-004-117-001/33
(Khuda)
|
2607004000NRG23191220220130306
|
21/12/2022
|
Nachatter Kaur
|
2607004WL013841
|
Nachatter Kaur
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853099
|
|
NACHTTER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
TANDA
|
PB-07-004-117-001/44
(Khuda)
|
2607004000NRG23191220220130079
|
21/12/2022
|
Sheela Devi
|
2607004WL013817
|
Sheela Devi
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853078
|
|
SHEELA DEVI W/O BKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
TANDA
|
PB-07-004-117-001/46
(Khuda)
|
2607004000NRG23191220220130080
|
21/12/2022
|
Satwinder Kaur
|
2607004WL013817
|
Satwinder Kaur
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853013
|
|
SATVINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TANDA
|
PB-07-004-117-001/49
(Khuda)
|
2607004000NRG23191220220130083
|
21/12/2022
|
Harvinder Kaur
|
2607004WL013817
|
Harvinder Kaur
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853079
|
|
HARVINDER KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
TANDA
|
PB-07-004-117-001/59
(Khuda)
|
2607004000NRG23191220220130084
|
21/12/2022
|
Parminder Kaur
|
2607004WL013817
|
Parminder Kaur
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853184
|
|
PARMINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TANDA
|
PB-07-004-117-001/61
(Khuda)
|
2607004000NRG23191220220130085
|
21/12/2022
|
KULJIT KAUR
|
2607004WL013817
|
KULJIT KAUR
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853080
|
|
SURINDER SINGH & KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
TANDA
|
PB-07-004-117-001/68
(Khuda)
|
2607004000NRG23191220220130308
|
21/12/2022
|
Paramjit Kaur
|
2607004WL013841
|
Paramjit Kaur
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853100
|
|
PARAMJIT KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88830
|
88830
|
|
|
|
|
|
|
|
|
221
|
TANDA
|
PB-07-004-080-001/12
(Nangal Jamal)
|
2607004000NRG23191220220130162
|
21/12/2022
|
Malkiat Lal
|
2607004WL013825
|
Malkiat Lal
|
00354
|
PUNB0469800
|
2256
|
2256
|
Processed
|
28/12/2022
|
|
7469853110
|
|
MALKIT LAL SO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
TANDA
|
PB-07-004-080-001/24
(Nangal Jamal)
|
2607004000NRG23191220220130165
|
21/12/2022
|
mohan lal
|
2607004WL013826
|
mohan lal
|
00354
|
PUNB0469800
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853113
|
|
MOHAN LAL SO DHIRTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TANDA
|
PB-07-004-116-001/23
(Ganipur Badhan)
|
2607004000NRG23191220220130311
|
21/12/2022
|
Kamaljit
|
2607004WL013842
|
Kamaljit
|
00354
|
PUNB0469800
|
3666
|
3666
|
Rejected
|
28/12/2022
|
|
7469853115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
TANDA
|
PB-07-004-116-001/24
(Ganipur Badhan)
|
2607004000NRG23191220220130312
|
21/12/2022
|
inderjit
|
2607004WL013842
|
inderjit
|
00354
|
PUNB0469800
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853111
|
|
INDERJIT SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
TANDA
|
PB-07-004-116-001/25
(Ganipur Badhan)
|
2607004000NRG23191220220130313
|
21/12/2022
|
Sukhwinder Singh
|
2607004WL013842
|
Sukhwinder Singh
|
00354
|
PUNB0469800
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853112
|
|
SUKHWINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
TANDA
|
PB-07-004-116-001/48
(Ganipur Badhan)
|
2607004000NRG23191220220130314
|
21/12/2022
|
Kelash Rani
|
2607004WL013842
|
Kelash Rani
|
00354
|
PUNB0469800
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853213
|
|
KALASH RANI W/O JATINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
TANDA
|
PB-07-004-116-001/9
(Ganipur Badhan)
|
2607004000NRG23191220220130315
|
21/12/2022
|
Sumanjit Kaur
|
2607004WL013842
|
Sumanjit Kaur
|
00354
|
PUNB0469800
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853212
|
|
SUMANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
228
|
TANDA
|
PB-07-004-042-001/171
(Jaja)
|
2607004000NRG23191220220130065
|
21/12/2022
|
Jasvir Kaur
|
2607004WL013816
|
Jasvir Kaur
|
00415
|
SBIN0001606
|
2538
|
2538
|
Processed
|
28/12/2022
|
|
7469853108
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
TANDA
|
PB-07-004-052-001/109
(Kaloya)
|
2607004000NRG23191220220130117
|
21/12/2022
|
Surjit Kaur
|
2607004WL013820
|
Surjit Kaur
|
00415
|
SBIN0001606
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853170
|
|
SURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
TANDA
|
PB-07-004-056-001/7
(Kandari Chak)
|
2607004000NRG23211220220132445
|
21/12/2022
|
Sewo
|
2607004WL014064
|
Sewo
|
00415
|
SBIN0001606
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469853016
|
|
MRS SEWO
|
STATE BANK OF INDIA(508548)
|
|
231
|
TANDA
|
PB-07-004-060-001/161
(Khakh)
|
2607004000NRG23191220220130225
|
21/12/2022
|
Neetu
|
2607004WL013832
|
Neetu
|
00415
|
SBIN0001606
|
2538
|
2538
|
Processed
|
28/12/2022
|
|
7469853106
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
232
|
TANDA
|
PB-07-004-060-001/196
(Khakh)
|
2607004000NRG23191220220130227
|
21/12/2022
|
Sahib Singh
|
2607004WL013832
|
Sahib Singh
|
00415
|
SBIN0001606
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469853009
|
|
SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
TANDA
|
PB-07-004-073-001/80
(Masitpal Kot)
|
2607004000NRG23191220220130291
|
21/12/2022
|
jagmani bai
|
2607004WL013839
|
jagmani bai
|
00415
|
SBIN0001606
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853105
|
|
JAGMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
234
|
TANDA
|
PB-07-004-095-001/67
(Pul Pukhta)
|
2607004000NRG23211220220132421
|
21/12/2022
|
Manjit Kaur
|
2607004WL014057
|
Manjit Kaur
|
00415
|
SBIN0011838
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853104
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
235
|
TANDA
|
PB-07-004-020-001/16
(Chattowal)
|
2607004000NRG23191220220130087
|
21/12/2022
|
kamaljit Kaur
|
2607004WL013818
|
kamaljit Kaur
|
00415
|
SBIN0050460
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853116
|
|
KAMALJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
TANDA
|
PB-07-004-020-001/18
(Chattowal)
|
2607004000NRG23191220220130088
|
21/12/2022
|
Nermal Kaur
|
2607004WL013818
|
Nermal Kaur
|
00415
|
SBIN0050460
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469853215
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
TANDA
|
PB-07-004-020-001/20
(Chattowal)
|
2607004000NRG23191220220130089
|
21/12/2022
|
KAMALJIT KAUR
|
2607004WL013818
|
KAMALJIT KAUR
|
00415
|
SBIN0050460
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853216
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
TANDA
|
PB-07-004-020-001/30
(Chattowal)
|
2607004000NRG23211220220132406
|
21/12/2022
|
Kamlesh Rani
|
2607004WL014056
|
Kamlesh Rani
|
00415
|
SBIN0050460
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469853114
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
TANDA
|
PB-07-004-020-001/34
(Chattowal)
|
2607004000NRG23211220220132407
|
21/12/2022
|
Mandeep Singh
|
2607004WL014056
|
Mandeep Singh
|
00415
|
SBIN0050460
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853214
|
|
MANDEEP SINGH S/O SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
TANDA
|
PB-07-004-020-001/38
(Chattowal)
|
2607004000NRG23191220220130091
|
21/12/2022
|
Salinder Kaur
|
2607004WL013818
|
Salinder Kaur
|
00415
|
SBIN0050460
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853107
|
|
MRS SALINDER KAUR WO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
TANDA
|
PB-07-004-073-001/17
(Masitpal Kot)
|
2607004000NRG23191220220130285
|
21/12/2022
|
balwinder kaur
|
2607004WL013839
|
balwinder kaur
|
00415
|
SBIN0050460
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469853122
|
|
MRS BALWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
TANDA
|
PB-07-004-073-001/68
(Masitpal Kot)
|
2607004000NRG23191220220130288
|
21/12/2022
|
Sunita rani
|
2607004WL013839
|
Sunita rani
|
00415
|
SBIN0050460
|
2820
|
2820
|
Processed
|
28/12/2022
|
|
7469853203
|
|
SUNITA RANI W/O SH RAJPAL SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
243
|
TANDA
|
PB-07-004-073-001/79
(Masitpal Kot)
|
2607004000NRG23191220220130289
|
21/12/2022
|
malti
|
2607004WL013839
|
malti
|
00415
|
SBIN0050460
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853121
|
|
MRS MALTI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
TANDA
|
PB-07-004-073-001/8
(Masitpal Kot)
|
2607004000NRG23191220220130290
|
21/12/2022
|
Kulwinder Kaur
|
2607004WL013839
|
Kulwinder Kaur
|
00415
|
SBIN0050460
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853109
|
|
MRS KULWINDER KAUR WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
TANDA
|
PB-07-004-073-001/98
(Masitpal Kot)
|
2607004000NRG23191220220130292
|
21/12/2022
|
Fagni bai
|
2607004WL013839
|
Fagni bai
|
00415
|
SBIN0050460
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853201
|
|
FAGNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
246
|
TANDA
|
PB-07-004-020-001/51
(Chattowal)
|
2607004000NRG23211220220132408
|
21/12/2022
|
Baljit kaur
|
2607004WL014056
|
Baljit kaur
|
00415
|
SBIN0050621
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469853118
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
TANDA
|
PB-07-004-020-001/52
(Chattowal)
|
2607004000NRG23191220220130093
|
21/12/2022
|
Gurdarshan Devi
|
2607004WL013818
|
Gurdarshan Devi
|
00415
|
SBIN0050621
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853120
|
|
GURDARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
248
|
TANDA
|
PB-07-004-060-001/99
(Khakh)
|
2607004000NRG23191220220130234
|
21/12/2022
|
Balvir Singh
|
2607004WL013832
|
Balvir Singh
|
00415
|
SBIN0050621
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853207
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
TANDA
|
PB-07-004-066-001/67
(Kurala Kalan)
|
2607004000NRG23191220220130267
|
21/12/2022
|
Rajwinder Kaur
|
2607004WL013837
|
Rajwinder Kaur
|
00415
|
SBIN0050621
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469853211
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
TANDA
|
PB-07-004-097-001/25
(Raipur)
|
2607004000NRG23141220220127634
|
21/12/2022
|
Balvir Kaur
|
2607004WL013529
|
Balvir Kaur
|
00415
|
SBIN0050621
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469853119
|
|
MRS BALVIR KAUR WO MANMINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
251
|
TANDA
|
PB-07-004-096-001/61
(Qumpur)
|
2607004000NRG23211220220132443
|
21/12/2022
|
Sher Ali
|
2607004WL014062
|
Sher Ali
|
00415
|
SBIN0051500
|
3102
|
3102
|
Processed
|
28/12/2022
|
|
7469853210
|
|
MR SHER ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
252
|
TANDA
|
PB-07-004-069-001/56
(Lodhi Chak)
|
2607004000NRG23191220220130215
|
21/12/2022
|
Satwinder Singh
|
2607004WL013831
|
Satwinder Singh
|
00462
|
UCBA0002311
|
3666
|
3666
|
Processed
|
28/12/2022
|
|
7469853010
|
|
SATWINDER SINGH SO OM PERKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
716562
|
716562
|
|
|
|
|
|
|
|