|
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-07-004-069-001/75
(Lodhi Chak)
|
2607004000NRG24050220240158794
|
07/02/2024
|
Karanpreet Singh
|
2607004WL017597
|
Karanpreet Singh
|
00045
|
BARB0TANPUN
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881233
|
|
KARANPREET SINGH S/O DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
TANDA
|
PB-07-004-009-001/30-A
(Bainch)
|
2607004000NRG24070220240159420
|
07/02/2024
|
parminder kaur
|
2607004WL017672
|
parminder kaur
|
00078
|
CNRB0002362
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140581
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
TANDA
|
PB-07-004-018-001/36
(Basti Bohra)
|
2607004000NRG24050220240158664
|
07/02/2024
|
Rajwinder kaur
|
2607004WL017579
|
Rajwinder kaur
|
00078
|
CNRB0002362
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881187
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
TANDA
|
PB-07-004-022-001/21
(Daburji)
|
2607004000NRG24060220240159072
|
07/02/2024
|
Sohan Lal
|
2607004WL017638
|
Sohan Lal
|
00078
|
CNRB0002362
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881183
|
|
SOHAN LAL S O SHINGARA LAL
|
CANARA BANK(508532)
|
|
5
|
TANDA
|
PB-07-004-022-001/37
(Daburji)
|
2607004000NRG24060220240159073
|
07/02/2024
|
Maninderpal Singh
|
2607004WL017638
|
Maninderpal Singh
|
00078
|
CNRB0002362
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140580
|
|
MANINDERDEEP SINGH S/O ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
TANDA
|
PB-07-004-048-001/10
(Jhans)
|
2607004000NRG24050220240158694
|
07/02/2024
|
Manjit Singh
|
2607004WL017583
|
Manjit Singh
|
00078
|
CNRB0002362
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881176
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TANDA
|
PB-07-004-048-001/13
(Jhans)
|
2607004000NRG24050220240158695
|
07/02/2024
|
Harbahan Singh
|
2607004WL017583
|
Harbahan Singh
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881177
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
8
|
TANDA
|
PB-07-004-048-001/16-A
(Jhans)
|
2607004000NRG24050220240158696
|
07/02/2024
|
Kulwinder Kaur
|
2607004WL017583
|
Kulwinder Kaur
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881179
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
TANDA
|
PB-07-004-048-001/17
(Jhans)
|
2607004000NRG24050220240158697
|
07/02/2024
|
Gurdev Singh
|
2607004WL017583
|
Gurdev Singh
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881178
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TANDA
|
PB-07-004-048-001/24
(Jhans)
|
2607004000NRG24050220240158698
|
07/02/2024
|
Narinder Singh
|
2607004WL017583
|
Narinder Singh
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881184
|
|
NARINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
TANDA
|
PB-07-004-048-001/25
(Jhans)
|
2607004000NRG24050220240158699
|
07/02/2024
|
Surrjit Kaur
|
2607004WL017583
|
Surrjit Kaur
|
00078
|
CNRB0002362
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932140582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TANDA
|
PB-07-004-048-001/3
(Jhans)
|
2607004000NRG24050220240158700
|
07/02/2024
|
KULDEEP KAUR
|
2607004WL017583
|
KULDEEP KAUR
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881180
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
TANDA
|
PB-07-004-048-001/34
(Jhans)
|
2607004000NRG24050220240158701
|
07/02/2024
|
Paramjit kaur
|
2607004WL017583
|
Paramjit kaur
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881175
|
|
PARAMJIT KAUR W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
14
|
TANDA
|
PB-07-004-048-001/36
(Jhans)
|
2607004000NRG24050220240158702
|
07/02/2024
|
Harbans Kaur
|
2607004WL017583
|
Harbans Kaur
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881186
|
|
HARBANS KAUR W O MOHAN LAL
|
CANARA BANK(508532)
|
|
15
|
TANDA
|
PB-07-004-052-001/5
(Kaloya)
|
2607004000NRG24050220240158902
|
07/02/2024
|
Jaspal singh
|
2607004WL017615
|
Jaspal singh
|
00078
|
CNRB0002362
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881182
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
16
|
TANDA
|
PB-07-004-056-001/27
(Kandari Chak)
|
2607004000NRG24050220240158703
|
07/02/2024
|
Jasvir Kaur
|
2607004WL017584
|
Jasvir Kaur
|
00078
|
CNRB0002362
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931881174
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
17
|
TANDA
|
PB-07-004-060-001/68
(Khakh)
|
2607004000NRG24060220240159067
|
07/02/2024
|
Kulwant Singh
|
2607004WL017636
|
Kulwant Singh
|
00078
|
CNRB0002362
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932140578
|
|
KULWANT SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANDA
|
PB-07-004-093-001/13
(Pindi Khair)
|
2607004000NRG24070220240159380
|
07/02/2024
|
Iqbal
|
2607004WL017667
|
Iqbal
|
00078
|
CNRB0002362
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881189
|
|
IQBAL IQBAL
|
ICICI BANK LTD(508534)
|
|
19
|
TANDA
|
PB-07-004-093-001/13
(Pindi Khair)
|
2607004000NRG24050220240158665
|
07/02/2024
|
Iqbal
|
2607004WL017579
|
Iqbal
|
00078
|
CNRB0002362
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881188
|
|
IQBAL IQBAL
|
ICICI BANK LTD(508534)
|
|
20
|
TANDA
|
PB-07-004-093-001/21
(Pindi Khair)
|
2607004000NRG24050220240158667
|
07/02/2024
|
Amarjit
|
2607004WL017579
|
Amarjit
|
00078
|
CNRB0002362
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881185
|
|
AMARJIT S O DARSHAN LAL
|
CANARA BANK(508532)
|
|
21
|
TANDA
|
PB-07-004-106-001/52
(Shahbazpur)
|
2607004000NRG24060220240159079
|
07/02/2024
|
Elvis Singh
|
2607004WL017639
|
Elvis Singh
|
00078
|
CNRB0002362
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932140579
|
|
ELVIS SINGH
|
CANARA BANK(508532)
|
|
22
|
TANDA
|
PB-07-004-110-001/31
(Talla)
|
2607004000NRG24050220240158772
|
07/02/2024
|
DARSHANA
|
2607004WL017595
|
DARSHANA
|
00078
|
CNRB0002362
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881190
|
|
DARSHO
|
STATE BANK OF INDIA(508548)
|
|
23
|
TANDA
|
PB-07-004-110-001/33
(Talla)
|
2607004000NRG24050220240158774
|
07/02/2024
|
GURMEETO
|
2607004WL017595
|
GURMEETO
|
00078
|
CNRB0002362
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881181
|
|
GURMEETO WO RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TANDA
|
PB-07-004-110-001/56
(Talla)
|
2607004000NRG24050220240158775
|
07/02/2024
|
sulinder Singh
|
2607004WL017595
|
sulinder Singh
|
00078
|
CNRB0002362
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881173
|
|
SURINDER PAL SO SHEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
25
|
TANDA
|
PB-07-004-009-001/110
(Bainch)
|
2607004000NRG24070220240159416
|
07/02/2024
|
Kirandeep Kaur
|
2607004WL017672
|
Kirandeep Kaur
|
00078
|
CNRB0003064
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140574
|
|
KIRANDEEP KAUR D O DALJIT SINGH
|
CANARA BANK(508532)
|
|
26
|
TANDA
|
PB-07-004-009-001/140
(Bainch)
|
2607004000NRG24070220240159417
|
07/02/2024
|
Meera Rani
|
2607004WL017672
|
Meera Rani
|
00078
|
CNRB0003064
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881198
|
|
MEERA RANI
|
CANARA BANK(508532)
|
|
27
|
TANDA
|
PB-07-004-009-001/158
(Bainch)
|
2607004000NRG24070220240159418
|
07/02/2024
|
Ranbir Kaur
|
2607004WL017672
|
Ranbir Kaur
|
00078
|
CNRB0003064
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881192
|
|
RANBIR KAUR
|
IDBI BANK(607095)
|
|
28
|
TANDA
|
PB-07-004-009-001/161
(Bainch)
|
2607004000NRG24070220240159419
|
07/02/2024
|
Harjinder Singh
|
2607004WL017672
|
Harjinder Singh
|
00078
|
CNRB0003064
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931881199
|
|
HARJINDER SINGH
|
CANARA BANK(508532)
|
|
29
|
TANDA
|
PB-07-004-026-001/1
(Dehriwal)
|
2607004000NRG24070220240159399
|
07/02/2024
|
Dilbag Singh
|
2607004WL017670
|
Dilbag Singh
|
00078
|
CNRB0003064
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881197
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TANDA
|
PB-07-004-026-001/11
(Dehriwal)
|
2607004000NRG24070220240159400
|
07/02/2024
|
Gian Singh
|
2607004WL017670
|
Gian Singh
|
00078
|
CNRB0003064
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932140604
|
|
GIAN SINGH
|
CANARA BANK(508532)
|
|
31
|
TANDA
|
PB-07-004-026-001/121
(Dehriwal)
|
2607004000NRG24070220240159401
|
07/02/2024
|
seetal kaur
|
2607004WL017670
|
seetal kaur
|
00078
|
CNRB0003064
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140577
|
|
SITAL KAUR
|
CANARA BANK(508532)
|
|
32
|
TANDA
|
PB-07-004-026-001/138
(Dehriwal)
|
2607004000NRG24070220240159402
|
07/02/2024
|
Tarsem Kaur
|
2607004WL017670
|
Tarsem Kaur
|
00078
|
CNRB0003064
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932140575
|
|
TARSEM KAUR
|
CANARA BANK(508532)
|
|
33
|
TANDA
|
PB-07-004-026-001/141
(Dehriwal)
|
2607004000NRG24070220240159403
|
07/02/2024
|
Avtar Singh
|
2607004WL017670
|
Avtar Singh
|
00078
|
CNRB0003064
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881191
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
34
|
TANDA
|
PB-07-004-026-001/180
(Dehriwal)
|
2607004000NRG24070220240159404
|
07/02/2024
|
Sunita Devi
|
2607004WL017670
|
Sunita Devi
|
00078
|
CNRB0003064
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881195
|
|
LUCKY KUMAR & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TANDA
|
PB-07-004-026-001/2
(Dehriwal)
|
2607004000NRG24070220240159405
|
07/02/2024
|
beant singh
|
2607004WL017670
|
beant singh
|
00078
|
CNRB0003064
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140576
|
|
BEANT SINGH
|
CANARA BANK(508532)
|
|
36
|
TANDA
|
PB-07-004-026-001/208
(Dehriwal)
|
2607004000NRG24070220240159406
|
07/02/2024
|
Sital Kaur
|
2607004WL017670
|
Sital Kaur
|
00078
|
CNRB0003064
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881193
|
|
SITAL KAUR
|
CANARA BANK(508532)
|
|
37
|
TANDA
|
PB-07-004-026-001/238
(Dehriwal)
|
2607004000NRG24070220240159407
|
07/02/2024
|
Lal San
|
2607004WL017670
|
Lal San
|
00078
|
CNRB0003064
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140603
|
|
LAL SAN
|
CANARA BANK(508532)
|
|
38
|
TANDA
|
PB-07-004-026-001/27
(Dehriwal)
|
2607004000NRG24070220240159408
|
07/02/2024
|
Jastar Singh
|
2607004WL017670
|
Jastar Singh
|
00078
|
CNRB0003064
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881196
|
|
JASTAR SINGH
|
CANARA BANK(508532)
|
|
39
|
TANDA
|
PB-07-004-026-001/313
(Dehriwal)
|
2607004000NRG24070220240159409
|
07/02/2024
|
Sukhwinder Singh
|
2607004WL017670
|
Sukhwinder Singh
|
00078
|
CNRB0003064
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881194
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
40
|
TANDA
|
PB-07-004-033-001/101
(Ghorewaha)
|
2607004000NRG24070220240159412
|
07/02/2024
|
Balwinder Kaur
|
2607004WL017671
|
Balwinder Kaur
|
00114
|
UTIB0SHSP01
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140649
|
|
BALWINDER KAUR & TEJINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
41
|
TANDA
|
PB-07-004-033-001/131
(Ghorewaha)
|
2607004000NRG24070220240159413
|
07/02/2024
|
Sunny Kumar
|
2607004WL017671
|
Sunny Kumar
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881141
|
|
SUNNY KUMAR S/O PARAMJIT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
42
|
TANDA
|
PB-07-004-033-001/163
(Ghorewaha)
|
2607004000NRG24070220240159414
|
07/02/2024
|
Lovepreet Singh
|
2607004WL017671
|
Lovepreet Singh
|
00114
|
UTIB0SHSP01
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931881140
|
|
LOVEPREET SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
43
|
TANDA
|
PB-07-004-049-001/164
(Jhawan)
|
2607004000NRG24020220240158477
|
07/02/2024
|
Amandeep
|
2607004WL017559
|
Amandeep
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881144
|
|
AMANDEEP W/O SH HARDEV
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
44
|
TANDA
|
PB-07-004-049-001/21
(Jhawan)
|
2607004000NRG24020220240158478
|
07/02/2024
|
Bholi
|
2607004WL017559
|
Bholi
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881143
|
|
BHOLI W/O DEEP
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
45
|
TANDA
|
PB-07-004-049-001/222
(Jhawan)
|
2607004000NRG24020220240158479
|
07/02/2024
|
Sukhwinder Kaur
|
2607004WL017559
|
Sukhwinder Kaur
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881145
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TANDA
|
PB-07-004-079-001/129
(Nangal Farid)
|
2607004000NRG24070220240159389
|
07/02/2024
|
Inderjit Kaur
|
2607004WL017668
|
Inderjit Kaur
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140609
|
|
INDERJIT KAUR W/O AMRIK SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
47
|
TANDA
|
PB-07-004-079-001/50
(Nangal Farid)
|
2607004000NRG24070220240159392
|
07/02/2024
|
SUKHWINDER
|
2607004WL017668
|
SUKHWINDER
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932140610
|
|
SUKHWINDER KAUR W/O GARIB DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
48
|
TANDA
|
PB-07-004-080-001/95
(Nangal Jamal)
|
2607004000NRG24070220240159397
|
07/02/2024
|
Narinder Singh
|
2607004WL017669
|
Narinder Singh
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881142
|
|
MS SALMA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TANDA
|
PB-07-004-110-001/80
(Talla)
|
2607004000NRG24050220240158776
|
07/02/2024
|
kuldeep kaur
|
2607004WL017595
|
kuldeep kaur
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881146
|
|
KULDEEP KAUR WO DISA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
50
|
TANDA
|
PB-07-004-106-001/56
(Shahbazpur)
|
2607004000NRG24060220240159081
|
07/02/2024
|
Parvinder Singh
|
2607004WL017639
|
Parvinder Singh
|
00152
|
HDFC0001432
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881238
|
|
PARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
TANDA
|
PB-07-004-016-001/106
(Budhi Pind)
|
2607004000NRG24070220240159369
|
07/02/2024
|
Ramanjit Kaur
|
2607004WL017666
|
Ramanjit Kaur
|
00176
|
IDIB000J056
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881239
|
|
Mrs. Ramanjit Kaur
|
INDIAN BANK(607105)
|
|
52
|
TANDA
|
PB-07-004-073-001/134
(Masitpal Kot)
|
2607004000NRG24050220240158734
|
07/02/2024
|
Kulvir kaur
|
2607004WL017589
|
Kulvir kaur
|
00176
|
IDIB000J056
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2932140550
|
|
KULVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
53
|
TANDA
|
PB-07-004-056-001/72
(Kandari Chak)
|
2607004000NRG24050220240158707
|
07/02/2024
|
Manjit Kaur
|
2607004WL017584
|
Manjit Kaur
|
00176
|
IDIB000T516
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881245
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TANDA
|
PB-07-004-056-001/72
(Kandari Chak)
|
2607004000NRG24070220240159365
|
07/02/2024
|
Manjit Kaur
|
2607004WL017665
|
Manjit Kaur
|
00176
|
IDIB000T516
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932140546
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
55
|
TANDA
|
PB-07-004-070-001/20
(Madda)
|
2607004000NRG24050220240158730
|
07/02/2024
|
Nilam
|
2607004WL017588
|
Nilam
|
00177
|
IOBA0003397
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881202
|
|
NILAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TANDA
|
PB-07-004-110-001/106
(Talla)
|
2607004000NRG24050220240158768
|
07/02/2024
|
Simarjit Kaur
|
2607004WL017595
|
Simarjit Kaur
|
00177
|
IOBA0003397
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931881203
|
|
SIMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TANDA
|
PB-07-004-110-001/142
(Talla)
|
2607004000NRG24050220240158673
|
07/02/2024
|
Bakeso
|
2607004WL017579
|
Bakeso
|
00177
|
IOBA0003397
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932140572
|
|
BAKESO
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TANDA
|
PB-07-004-110-001/142
(Talla)
|
2607004000NRG24070220240159387
|
07/02/2024
|
Bakeso
|
2607004WL017667
|
Bakeso
|
00177
|
IOBA0003397
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140571
|
|
BAKESO
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TANDA
|
PB-07-004-110-001/89
(Talla)
|
2607004000NRG24050220240158778
|
07/02/2024
|
Charanjit Kaur
|
2607004WL017595
|
Charanjit Kaur
|
00177
|
IOBA0003397
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881204
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
60
|
TANDA
|
PB-07-004-020-001/3
(Chattowal)
|
2607004000NRG24020220240158488
|
07/02/2024
|
Paramjit Singh
|
2607004WL017561
|
Paramjit Singh
|
00349
|
PSIB0000107
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932140642
|
|
Paramjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TANDA
|
PB-07-004-020-001/37
(Chattowal)
|
2607004000NRG24020220240158489
|
07/02/2024
|
Kulwant Kaur
|
2607004WL017561
|
Kulwant Kaur
|
00349
|
PSIB0000107
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140641
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TANDA
|
PB-07-004-020-001/41
(Chattowal)
|
2607004000NRG24020220240158490
|
07/02/2024
|
Usha Rani
|
2607004WL017561
|
Usha Rani
|
00349
|
PSIB0000107
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140643
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
TANDA
|
PB-07-004-078-001/116
(Munak Khurd)
|
2607004000NRG24050220240158795
|
07/02/2024
|
Jasvir kaur
|
2607004WL017597
|
Jasvir kaur
|
00349
|
PSIB0000107
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881097
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TANDA
|
PB-07-004-108-001/64
(Sohian)
|
2607004000NRG24070220240159364
|
07/02/2024
|
Baljit Rani
|
2607004WL017664
|
Baljit Rani
|
00349
|
PSIB0000107
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140640
|
|
Baljit Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
65
|
TANDA
|
PB-07-004-086-001/23
(Patti Giddar Pindi)
|
2607004000NRG24060220240159069
|
07/02/2024
|
Surjit Singh
|
2607004WL017636
|
Surjit Singh
|
00349
|
PSIB0000465
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881125
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
TANDA
|
PB-07-004-115-001/1
(Zahura)
|
2607004000NRG24050220240158857
|
07/02/2024
|
MUKHTIAR
|
2607004WL017607
|
MUKHTIAR
|
00349
|
PSIB0000465
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932140619
|
|
MUKHTIAR SO FAKIR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
TANDA
|
PB-07-004-115-001/103
(Zahura)
|
2607004000NRG24050220240158780
|
07/02/2024
|
Saroop Singh
|
2607004WL017596
|
Saroop Singh
|
00349
|
PSIB0000465
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881115
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
TANDA
|
PB-07-004-115-001/16
(Zahura)
|
2607004000NRG24050220240158858
|
07/02/2024
|
Mejar Ram
|
2607004WL017607
|
Mejar Ram
|
00349
|
PSIB0000465
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140615
|
|
MEJAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
TANDA
|
PB-07-004-115-001/17
(Zahura)
|
2607004000NRG24050220240158781
|
07/02/2024
|
Jeet
|
2607004WL017596
|
Jeet
|
00349
|
PSIB0000465
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932140617
|
|
JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TANDA
|
PB-07-004-115-001/180
(Zahura)
|
2607004000NRG24050220240158819
|
07/02/2024
|
Meena kuamri
|
2607004WL017600
|
Meena kuamri
|
00349
|
PSIB0000465
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2931881118
|
|
Meena kuamri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TANDA
|
PB-07-004-115-001/192
(Zahura)
|
2607004000NRG24050220240158859
|
07/02/2024
|
Manjit kaur
|
2607004WL017607
|
Manjit kaur
|
00349
|
PSIB0000465
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140620
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TANDA
|
PB-07-004-115-001/206
(Zahura)
|
2607004000NRG24050220240158782
|
07/02/2024
|
Kanta devi
|
2607004WL017596
|
Kanta devi
|
00349
|
PSIB0000465
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881119
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TANDA
|
PB-07-004-115-001/223
(Zahura)
|
2607004000NRG24050220240158783
|
07/02/2024
|
Gurmeet Ram
|
2607004WL017596
|
Gurmeet Ram
|
00349
|
PSIB0000465
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140623
|
|
GURMEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TANDA
|
PB-07-004-115-001/247
(Zahura)
|
2607004000NRG24050220240158820
|
07/02/2024
|
Rama devi
|
2607004WL017600
|
Rama devi
|
00349
|
PSIB0000465
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881120
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TANDA
|
PB-07-004-115-001/3
(Zahura)
|
2607004000NRG24050220240158784
|
07/02/2024
|
Swarna
|
2607004WL017596
|
Swarna
|
00349
|
PSIB0000465
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140616
|
|
SWARANJIT SO ALA DITA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
TANDA
|
PB-07-004-115-001/306
(Zahura)
|
2607004000NRG24050220240158785
|
07/02/2024
|
Ratto
|
2607004WL017596
|
Ratto
|
00349
|
PSIB0000465
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881114
|
|
RATTO
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TANDA
|
PB-07-004-115-001/308
(Zahura)
|
2607004000NRG24050220240158821
|
07/02/2024
|
Soma rani
|
2607004WL017600
|
Soma rani
|
00349
|
PSIB0000465
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140618
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TANDA
|
PB-07-004-115-001/342
(Zahura)
|
2607004000NRG24050220240158861
|
07/02/2024
|
Resham Masih
|
2607004WL017607
|
Resham Masih
|
00349
|
PSIB0000465
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2931881123
|
|
Resham Masih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TANDA
|
PB-07-004-115-001/346
(Zahura)
|
2607004000NRG24050220240158786
|
07/02/2024
|
Sukhdev Masih
|
2607004WL017596
|
Sukhdev Masih
|
00349
|
PSIB0000465
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2932140622
|
|
SUKHDEV MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TANDA
|
PB-07-004-115-001/35
(Zahura)
|
2607004000NRG24050220240158787
|
07/02/2024
|
Bakhsho
|
2607004WL017596
|
Bakhsho
|
00349
|
PSIB0000465
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2932140614
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TANDA
|
PB-07-004-115-001/360
(Zahura)
|
2607004000NRG24050220240158788
|
07/02/2024
|
Manjit Gill
|
2607004WL017596
|
Manjit Gill
|
00349
|
PSIB0000465
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881124
|
|
MANJIT GILL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
TANDA
|
PB-07-004-115-001/361
(Zahura)
|
2607004000NRG24050220240158789
|
07/02/2024
|
Ranjit Singh
|
2607004WL017596
|
Ranjit Singh
|
00349
|
PSIB0000465
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931881122
|
|
Ranjit Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TANDA
|
PB-07-004-115-001/382
(Zahura)
|
2607004000NRG24050220240158862
|
07/02/2024
|
Sandeep Kaur
|
2607004WL017607
|
Sandeep Kaur
|
00349
|
PSIB0000465
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2931881127
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TANDA
|
PB-07-004-115-001/398
(Zahura)
|
2607004000NRG24050220240158863
|
07/02/2024
|
Satwinder Kaur
|
2607004WL017607
|
Satwinder Kaur
|
00349
|
PSIB0000465
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932140621
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TANDA
|
PB-07-004-115-001/432
(Zahura)
|
2607004000NRG24050220240158791
|
07/02/2024
|
Anu Bala
|
2607004WL017596
|
Anu Bala
|
00349
|
PSIB0000465
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931881128
|
|
ANU BALA D/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TANDA
|
PB-07-004-115-001/433
(Zahura)
|
2607004000NRG24050220240158823
|
07/02/2024
|
Amarjit Kaur
|
2607004WL017600
|
Amarjit Kaur
|
00349
|
PSIB0000465
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2931881129
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TANDA
|
PB-07-004-115-001/434
(Zahura)
|
2607004000NRG24050220240158824
|
07/02/2024
|
Balwinder Kaur
|
2607004WL017600
|
Balwinder Kaur
|
00349
|
PSIB0000465
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2931881116
|
|
Balwinder Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TANDA
|
PB-07-004-115-001/436
(Zahura)
|
2607004000NRG24050220240158825
|
07/02/2024
|
Tarsem Lal
|
2607004WL017600
|
Tarsem Lal
|
00349
|
PSIB0000465
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2931881121
|
|
TARSEM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TANDA
|
PB-07-004-115-001/437
(Zahura)
|
2607004000NRG24050220240158826
|
07/02/2024
|
Kiran Bala
|
2607004WL017600
|
Kiran Bala
|
00349
|
PSIB0000465
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2931881117
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TANDA
|
PB-07-004-115-001/439
(Zahura)
|
2607004000NRG24050220240158827
|
07/02/2024
|
Mangat Lal
|
2607004WL017600
|
Mangat Lal
|
00349
|
PSIB0000465
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881130
|
|
MANGAT LAL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
TANDA
|
PB-07-004-115-001/6
(Zahura)
|
2607004000NRG24050220240158828
|
07/02/2024
|
Rani
|
2607004WL017600
|
Rani
|
00349
|
PSIB0000465
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881126
|
|
SRIMTI RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
92
|
TANDA
|
PB-07-004-022-001/43
(Daburji)
|
2607004000NRG24060220240159074
|
07/02/2024
|
Balkar Singh
|
2607004WL017638
|
Balkar Singh
|
00349
|
PSIB0000745
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881134
|
|
BALKAR SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TANDA
|
PB-07-004-022-001/87
(Daburji)
|
2607004000NRG24060220240159077
|
07/02/2024
|
Karnail singh
|
2607004WL017638
|
Karnail singh
|
00349
|
PSIB0000745
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881132
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
TANDA
|
PB-07-004-110-001/137
(Talla)
|
2607004000NRG24050220240158769
|
07/02/2024
|
Kamaljit Kaur
|
2607004WL017595
|
Kamaljit Kaur
|
00349
|
PSIB0000745
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932140613
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
TANDA
|
PB-07-004-110-001/85
(Talla)
|
2607004000NRG24050220240158777
|
07/02/2024
|
Satya
|
2607004WL017595
|
Satya
|
00349
|
PSIB0000745
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881135
|
|
SATYA WO BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TANDA
|
PB-07-004-110-001/91
(Talla)
|
2607004000NRG24050220240158779
|
07/02/2024
|
Kecham
|
2607004WL017595
|
Kecham
|
00349
|
PSIB0000745
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881133
|
|
KECHAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
97
|
TANDA
|
PB-07-004-010-001/174
(Bains Awan)
|
2607004000NRG24060220240159078
|
07/02/2024
|
Jaspal Singh
|
2607004WL017639
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932140553
|
|
JASPAL SINGH SO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
TANDA
|
PB-07-004-022-001/62
(Daburji)
|
2607004000NRG24060220240159075
|
07/02/2024
|
Satpal Singh
|
2607004WL017638
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140552
|
|
SATPAL SINGH S/O SURAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
TANDA
|
PB-07-004-022-001/65
(Daburji)
|
2607004000NRG24060220240159076
|
07/02/2024
|
Kuldeep Kaur
|
2607004WL017638
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140555
|
|
KULDIP KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
TANDA
|
PB-07-004-022-001/86
(Daburji)
|
2607004000NRG24060220240159071
|
07/02/2024
|
Minaj Kumar
|
2607004WL017637
|
Minaj Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140554
|
|
MR MD MINAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
TANDA
|
PB-07-004-028-001/27
(Dumana)
|
2607004000NRG24070220240159425
|
07/02/2024
|
Balwinder Singh
|
2607004WL017673
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140560
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TANDA
|
PB-07-004-028-001/46
(Dumana)
|
2607004000NRG24070220240159427
|
07/02/2024
|
Amarjit Kaur
|
2607004WL017673
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140559
|
|
AMARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
TANDA
|
PB-07-004-028-001/46
(Dumana)
|
2607004000NRG24070220240159426
|
07/02/2024
|
Paramjit Singh
|
2607004WL017673
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140647
|
|
PARAMJIT SINGH SO ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
TANDA
|
PB-07-004-028-001/99
(Dumana)
|
2607004000NRG24070220240159429
|
07/02/2024
|
Lovedeep Singh
|
2607004WL017673
|
Lovedeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140558
|
|
LOVEDEEP SINGH SO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
TANDA
|
PB-07-004-093-001/21
(Pindi Khair)
|
2607004000NRG24050220240158668
|
07/02/2024
|
Seeto
|
2607004WL017579
|
Seeto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140551
|
|
SEETO SEETO
|
ICICI BANK LTD(508534)
|
|
106
|
TANDA
|
PB-07-004-110-001/141
(Talla)
|
2607004000NRG24050220240158770
|
07/02/2024
|
Neha
|
2607004WL017595
|
Neha
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932140556
|
|
NEHA WO MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
TANDA
|
PB-07-004-115-001/91
(Zahura)
|
2607004000NRG24050220240158829
|
07/02/2024
|
Kamaljit Kaur
|
2607004WL017600
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140600
|
|
KAMALJIT KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
108
|
TANDA
|
PB-07-004-013-001/113
(Bassi Jalal)
|
2607004000NRG24070220240159398
|
07/02/2024
|
Satya
|
2607004WL017670
|
Satya
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2932140633
|
|
SATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TANDA
|
PB-07-004-016-001/110
(Budhi Pind)
|
2607004000NRG24070220240159370
|
07/02/2024
|
Neeru
|
2607004WL017666
|
Neeru
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140626
|
|
NEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TANDA
|
PB-07-004-016-001/113
(Budhi Pind)
|
2607004000NRG24070220240159371
|
07/02/2024
|
Zarina Rani
|
2607004WL017666
|
Zarina Rani
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881110
|
|
JAREENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TANDA
|
PB-07-004-016-001/116
(Budhi Pind)
|
2607004000NRG24070220240159372
|
07/02/2024
|
Jaswinder Singh
|
2607004WL017666
|
Jaswinder Singh
|
00354
|
PUNB0045500
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2932140635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
TANDA
|
PB-07-004-016-001/12
(Budhi Pind)
|
2607004000NRG24070220240159373
|
07/02/2024
|
Harbhajan Singh
|
2607004WL017666
|
Harbhajan Singh
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140629
|
|
HARBHAJAN SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TANDA
|
PB-07-004-016-001/145
(Budhi Pind)
|
2607004000NRG24050220240158674
|
07/02/2024
|
Harjinder Kaur
|
2607004WL017580
|
Harjinder Kaur
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140624
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TANDA
|
PB-07-004-016-001/15
(Budhi Pind)
|
2607004000NRG24050220240158675
|
07/02/2024
|
Harvinder singh
|
2607004WL017580
|
Harvinder singh
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140630
|
|
HARWINDER SINGH SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TANDA
|
PB-07-004-016-001/150
(Budhi Pind)
|
2607004000NRG24050220240158676
|
07/02/2024
|
Nisha Devi
|
2607004WL017580
|
Nisha Devi
|
00354
|
PUNB0045500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881111
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TANDA
|
PB-07-004-016-001/155
(Budhi Pind)
|
2607004000NRG24070220240159375
|
07/02/2024
|
Shaukina
|
2607004WL017666
|
Shaukina
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881112
|
|
SHOKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
TANDA
|
PB-07-004-016-001/158
(Budhi Pind)
|
2607004000NRG24050220240158677
|
07/02/2024
|
Anju Bala
|
2607004WL017580
|
Anju Bala
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140628
|
|
ANJU BALA WO RANBIR SINGH MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TANDA
|
PB-07-004-016-001/18
(Budhi Pind)
|
2607004000NRG24070220240159377
|
07/02/2024
|
Surjit Kaur
|
2607004WL017666
|
Surjit Kaur
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881108
|
|
SURJIT KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TANDA
|
PB-07-004-016-001/32
(Budhi Pind)
|
2607004000NRG24050220240158678
|
07/02/2024
|
SURJIT
|
2607004WL017580
|
SURJIT
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881113
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TANDA
|
PB-07-004-016-001/68
(Budhi Pind)
|
2607004000NRG24070220240159378
|
07/02/2024
|
Kiran
|
2607004WL017666
|
Kiran
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140636
|
|
KIRAN W/O SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TANDA
|
PB-07-004-016-001/75
(Budhi Pind)
|
2607004000NRG24070220240159379
|
07/02/2024
|
Kashmir Kaur
|
2607004WL017666
|
Kashmir Kaur
|
00354
|
PUNB0045500
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2931881098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
TANDA
|
PB-07-004-016-001/77
(Budhi Pind)
|
2607004000NRG24050220240158679
|
07/02/2024
|
Manjit Kaur
|
2607004WL017580
|
Manjit Kaur
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140627
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TANDA
|
PB-07-004-016-001/8
(Budhi Pind)
|
2607004000NRG24050220240158680
|
07/02/2024
|
Mahinga Ram
|
2607004WL017580
|
Mahinga Ram
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881105
|
|
MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TANDA
|
PB-07-004-048-001/54
(Jhans)
|
2607004000NRG24050220240158762
|
07/02/2024
|
satya devi
|
2607004WL017594
|
satya devi
|
00354
|
PUNB0045500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140638
|
|
SATYA DEVI WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
TANDA
|
PB-07-004-049-001/102
(Jhawan)
|
2607004000NRG24020220240158474
|
07/02/2024
|
Roop Lal
|
2607004WL017559
|
Roop Lal
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881107
|
|
ROOP LAL SO CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
TANDA
|
PB-07-004-049-001/110
(Jhawan)
|
2607004000NRG24020220240158475
|
07/02/2024
|
Sukhwinder Kaur
|
2607004WL017559
|
Sukhwinder Kaur
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140639
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
TANDA
|
PB-07-004-049-001/111
(Jhawan)
|
2607004000NRG24020220240158476
|
07/02/2024
|
Nilam Rani
|
2607004WL017559
|
Nilam Rani
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140631
|
|
NILAM RANI WO SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TANDA
|
PB-07-004-049-001/41
(Jhawan)
|
2607004000NRG24020220240158480
|
07/02/2024
|
Iqbal
|
2607004WL017559
|
Iqbal
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881109
|
|
IQBAL WO NARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TANDA
|
PB-07-004-049-001/47
(Jhawan)
|
2607004000NRG24020220240158481
|
07/02/2024
|
Kebal
|
2607004WL017559
|
Kebal
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140632
|
|
KEWAL SO PONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TANDA
|
PB-07-004-049-001/49
(Jhawan)
|
2607004000NRG24020220240158482
|
07/02/2024
|
Kulwinder Kaur
|
2607004WL017559
|
Kulwinder Kaur
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140651
|
|
KULWINDER KAUR WO JASWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TANDA
|
PB-07-004-049-001/83
(Jhawan)
|
2607004000NRG24020220240158483
|
07/02/2024
|
Shindo
|
2607004WL017559
|
Shindo
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140652
|
|
SHINDO WO REWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
TANDA
|
PB-07-004-056-001/73
(Kandari Chak)
|
2607004000NRG24070220240159366
|
07/02/2024
|
Manjit Kaur
|
2607004WL017665
|
Manjit Kaur
|
00354
|
PUNB0045500
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881101
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TANDA
|
PB-07-004-073-001/60
(Masitpal Kot)
|
2607004000NRG24050220240158738
|
07/02/2024
|
Paramjit Kaur
|
2607004WL017589
|
Paramjit Kaur
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2932140634
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TANDA
|
PB-07-004-084-001/12
(Pandori)
|
2607004000NRG24050220240158749
|
07/02/2024
|
Baljit Kaur
|
2607004WL017592
|
Baljit Kaur
|
00354
|
PUNB0045500
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881104
|
|
BALJIT KAUR W/O PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TANDA
|
PB-07-004-084-001/120
(Pandori)
|
2607004000NRG24050220240158750
|
07/02/2024
|
Sushma Kumari
|
2607004WL017592
|
Sushma Kumari
|
00354
|
PUNB0045500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932140625
|
|
SUSHMA KUMARI WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TANDA
|
PB-07-004-084-001/36
(Pandori)
|
2607004000NRG24050220240158751
|
07/02/2024
|
Sato
|
2607004WL017592
|
Sato
|
00354
|
PUNB0045500
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881103
|
|
SHATO W/O GURMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TANDA
|
PB-07-004-084-001/42
(Pandori)
|
2607004000NRG24050220240158752
|
07/02/2024
|
Paramjit
|
2607004WL017592
|
Paramjit
|
00354
|
PUNB0045500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932140637
|
|
PARAM JIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TANDA
|
PB-07-004-084-001/57
(Pandori)
|
2607004000NRG24050220240158753
|
07/02/2024
|
Kuldip Kaur
|
2607004WL017592
|
Kuldip Kaur
|
00354
|
PUNB0045500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931881099
|
|
KULDEEP KAUR WO SATINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TANDA
|
PB-07-004-084-001/6
(Pandori)
|
2607004000NRG24050220240158754
|
07/02/2024
|
Raji
|
2607004WL017592
|
Raji
|
00354
|
PUNB0045500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931881102
|
|
RAJ WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
TANDA
|
PB-07-004-084-001/73
(Pandori)
|
2607004000NRG24050220240158755
|
07/02/2024
|
Jeeto
|
2607004WL017592
|
Jeeto
|
00354
|
PUNB0045500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931881106
|
|
JIT KAUR W O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TANDA
|
PB-07-004-106-001/55
(Shahbazpur)
|
2607004000NRG24060220240159080
|
07/02/2024
|
Kuldeep Singh
|
2607004WL017639
|
Kuldeep Singh
|
00354
|
PUNB0045500
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881100
|
|
KULDEEP SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
142
|
TANDA
|
PB-07-004-086-001/1
(Patti Giddar Pindi)
|
2607004000NRG24060220240159068
|
07/02/2024
|
Satwinder Singh
|
2607004WL017636
|
Satwinder Singh
|
00354
|
PUNB0055410
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932140650
|
|
SATWINDER SINGH SO GULIJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
143
|
TANDA
|
PB-07-004-109-001/168
(Tahli)
|
2607004000NRG24060220240159061
|
07/02/2024
|
Dalvir kaur
|
2607004WL017635
|
Dalvir kaur
|
00354
|
PUNB0071810
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931881131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
TANDA
|
PB-07-004-022-001/77
(Daburji)
|
2607004000NRG24060220240159070
|
07/02/2024
|
Balwinder Singh
|
2607004WL017637
|
Balwinder Singh
|
00354
|
PUNB0077500
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881138
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
TANDA
|
PB-07-004-070-001/12
(Madda)
|
2607004000NRG24050220240158728
|
07/02/2024
|
Shingara Ram
|
2607004WL017588
|
Shingara Ram
|
00354
|
PUNB0077500
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881137
|
|
SHANGRA RAM SO MANGOO RAM AND D S S OFFI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TANDA
|
PB-07-004-070-001/15
(Madda)
|
2607004000NRG24050220240158729
|
07/02/2024
|
Gurdev singh
|
2607004WL017588
|
Gurdev singh
|
00354
|
PUNB0077500
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881136
|
|
GURDEV & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TANDA
|
PB-07-004-070-001/21
(Madda)
|
2607004000NRG24050220240158731
|
07/02/2024
|
Gurmeet Kaur
|
2607004WL017588
|
Gurmeet Kaur
|
00354
|
PUNB0077500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881139
|
|
Gurmeet Kaur
|
INDUSIND BANK(607189)
|
|
148
|
TANDA
|
PB-07-004-110-001/3
(Talla)
|
2607004000NRG24050220240158771
|
07/02/2024
|
Baldev
|
2607004WL017595
|
Baldev
|
00354
|
PUNB0077500
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932140612
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
149
|
TANDA
|
PB-07-004-110-001/32
(Talla)
|
2607004000NRG24050220240158773
|
07/02/2024
|
Rajwinder Kaur
|
2607004WL017595
|
Rajwinder Kaur
|
00354
|
PUNB0077500
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932140611
|
|
RAJWINDER KAUR WO SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
150
|
TANDA
|
PB-07-004-028-001/88
(Dumana)
|
2607004000NRG24070220240159428
|
07/02/2024
|
Natha Singh
|
2607004WL017673
|
Natha Singh
|
00354
|
PUNB0107500
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881152
|
|
NATHA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TANDA
|
PB-07-004-092-001/11
(Patti Talwandi)
|
2607004000NRG24050220240158756
|
07/02/2024
|
Darshan Ram
|
2607004WL017593
|
Darshan Ram
|
00354
|
PUNB0107500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140606
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TANDA
|
PB-07-004-092-001/19
(Patti Talwandi)
|
2607004000NRG24050220240158757
|
07/02/2024
|
Harjinder Singh
|
2607004WL017593
|
Harjinder Singh
|
00354
|
PUNB0107500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881150
|
|
HARJINDER SINGH S/O - RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TANDA
|
PB-07-004-092-001/42
(Patti Talwandi)
|
2607004000NRG24050220240158758
|
07/02/2024
|
Kartari
|
2607004WL017593
|
Kartari
|
00354
|
PUNB0107500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881153
|
|
KARTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
TANDA
|
PB-07-004-092-001/50
(Patti Talwandi)
|
2607004000NRG24050220240158759
|
07/02/2024
|
Neetu
|
2607004WL017593
|
Neetu
|
00354
|
PUNB0107500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881151
|
|
NEETU DO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
TANDA
|
PB-07-004-092-001/53
(Patti Talwandi)
|
2607004000NRG24050220240158760
|
07/02/2024
|
Punna
|
2607004WL017593
|
Punna
|
00354
|
PUNB0107500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140605
|
|
PUNA AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
TANDA
|
PB-07-004-092-001/58
(Patti Talwandi)
|
2607004000NRG24050220240158761
|
07/02/2024
|
Menka
|
2607004WL017593
|
Menka
|
00354
|
PUNB0107500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140607
|
|
MENKA W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
157
|
TANDA
|
PB-07-004-093-001/17
(Pindi Khair)
|
2607004000NRG24050220240158666
|
07/02/2024
|
ajmat
|
2607004WL017579
|
ajmat
|
00354
|
PUNB0116110
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932140601
|
|
AJMAT SO RIAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
TANDA
|
PB-07-004-093-001/17
(Pindi Khair)
|
2607004000NRG24070220240159381
|
07/02/2024
|
ajmat
|
2607004WL017667
|
ajmat
|
00354
|
PUNB0116110
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140602
|
|
AJMAT SO RIAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TANDA
|
PB-07-004-109-001/180
(Tahli)
|
2607004000NRG24060220240159062
|
07/02/2024
|
Swaran Singh
|
2607004WL017635
|
Swaran Singh
|
00354
|
PUNB0116110
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140648
|
|
SWARAN SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TANDA
|
PB-07-004-109-001/186
(Tahli)
|
2607004000NRG24060220240159063
|
07/02/2024
|
Surinder singh
|
2607004WL017635
|
Surinder singh
|
00354
|
PUNB0116110
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881154
|
|
SURINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
161
|
TANDA
|
PB-07-004-109-001/11
(Tahli)
|
2607004000NRG24060220240159059
|
07/02/2024
|
Gurmeet Singh
|
2607004WL017635
|
Gurmeet Singh
|
00354
|
PUNB0131000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140599
|
|
GURMEET SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TANDA
|
PB-07-004-109-001/167
(Tahli)
|
2607004000NRG24060220240159060
|
07/02/2024
|
Rani
|
2607004WL017635
|
Rani
|
00354
|
PUNB0131000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140598
|
|
RANI .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
163
|
TANDA
|
PB-07-004-057-001/160
(Kandhali Naurangpur)
|
2607004000NRG24020220240158485
|
07/02/2024
|
Aman Preet Kaur
|
2607004WL017560
|
Aman Preet Kaur
|
00354
|
PUNB0191010
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931881155
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
164
|
TANDA
|
PB-07-004-026-001/62
(Dehriwal)
|
2607004000NRG24070220240159410
|
07/02/2024
|
Rajni Devi
|
2607004WL017670
|
Rajni Devi
|
00354
|
PUNB0232300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881166
|
|
RAJNI DEVI W/O SH.NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TANDA
|
PB-07-004-026-001/65-A
(Dehriwal)
|
2607004000NRG24070220240159411
|
07/02/2024
|
Sukhwinder Singh
|
2607004WL017670
|
Sukhwinder Singh
|
00354
|
PUNB0232300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881163
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
166
|
TANDA
|
PB-07-004-033-001/28
(Ghorewaha)
|
2607004000NRG24070220240159415
|
07/02/2024
|
Paramjit
|
2607004WL017671
|
Paramjit
|
00354
|
PUNB0232300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140595
|
|
PARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TANDA
|
PB-07-004-038-001/1
(Hambran)
|
2607004000NRG24060220240158913
|
07/02/2024
|
SWARAN SINGH
|
2607004WL017622
|
SWARAN SINGH
|
00354
|
PUNB0232300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932140588
|
|
SWARAN SINGH S/O BATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TANDA
|
PB-07-004-038-001/17
(Hambran)
|
2607004000NRG24060220240158914
|
07/02/2024
|
Balvir Singh
|
2607004WL017622
|
Balvir Singh
|
00354
|
PUNB0232300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881171
|
|
BALVIR SINGH SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
TANDA
|
PB-07-004-038-001/21
(Hambran)
|
2607004000NRG24060220240158915
|
07/02/2024
|
Gurmeet Kaur
|
2607004WL017622
|
Gurmeet Kaur
|
00354
|
PUNB0232300
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931881168
|
|
GURMEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TANDA
|
PB-07-004-038-001/30
(Hambran)
|
2607004000NRG24050220240158833
|
07/02/2024
|
amarjit singh
|
2607004WL017603
|
amarjit singh
|
00354
|
PUNB0232300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140586
|
|
AMARJIT SINGH S/O FOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TANDA
|
PB-07-004-038-001/30
(Hambran)
|
2607004000NRG24050220240158834
|
07/02/2024
|
preeto devi
|
2607004WL017603
|
preeto devi
|
00354
|
PUNB0232300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881167
|
|
PREETO DEVI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
TANDA
|
PB-07-004-038-001/5
(Hambran)
|
2607004000NRG24060220240158916
|
07/02/2024
|
DHIAN SINGH
|
2607004WL017622
|
DHIAN SINGH
|
00354
|
PUNB0232300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140587
|
|
NIRMAL KAUR W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TANDA
|
PB-07-004-038-001/54
(Hambran)
|
2607004000NRG24060220240158917
|
07/02/2024
|
Balbiro Devi
|
2607004WL017622
|
Balbiro Devi
|
00354
|
PUNB0232300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932140584
|
|
BALVIRO WO DAULTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TANDA
|
PB-07-004-038-001/57
(Hambran)
|
2607004000NRG24060220240158918
|
07/02/2024
|
Giano Devi
|
2607004WL017622
|
Giano Devi
|
00354
|
PUNB0232300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140585
|
|
GIANO DEVI WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TANDA
|
PB-07-004-038-001/6
(Hambran)
|
2607004000NRG24060220240158919
|
07/02/2024
|
SARBAN SINGH
|
2607004WL017622
|
SARBAN SINGH
|
00354
|
PUNB0232300
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881169
|
|
SARWAN SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TANDA
|
PB-07-004-038-001/91
(Hambran)
|
2607004000NRG24060220240158920
|
07/02/2024
|
Gurkirat Singh Chohan
|
2607004WL017622
|
Gurkirat Singh Chohan
|
00354
|
PUNB0232300
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881172
|
|
GURKIRAT SINGH CHOHAN SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TANDA
|
PB-07-004-052-001/1
(Kaloya)
|
2607004000NRG24070220240159421
|
07/02/2024
|
Harpreet Kaur
|
2607004WL017672
|
Harpreet Kaur
|
00354
|
PUNB0232300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140594
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
TANDA
|
PB-07-004-052-001/128
(Kaloya)
|
2607004000NRG24050220240158901
|
07/02/2024
|
Sunny
|
2607004WL017615
|
Sunny
|
00354
|
PUNB0232300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140593
|
|
SUNNY S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TANDA
|
PB-07-004-052-001/58
(Kaloya)
|
2607004000NRG24050220240158903
|
07/02/2024
|
Surishta Devi
|
2607004WL017615
|
Surishta Devi
|
00354
|
PUNB0232300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140590
|
|
SHRISHTHA W/O GURMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
TANDA
|
PB-07-004-052-001/93
(Kaloya)
|
2607004000NRG24070220240159423
|
07/02/2024
|
Bishan Singh
|
2607004WL017672
|
Bishan Singh
|
00354
|
PUNB0232300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140591
|
|
BISHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TANDA
|
PB-07-004-057-001/109
(Kandhali Naurangpur)
|
2607004000NRG24020220240158484
|
07/02/2024
|
Paramjit Kaur
|
2607004WL017560
|
Paramjit Kaur
|
00354
|
PUNB0232300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140589
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TANDA
|
PB-07-004-073-001/51
(Masitpal Kot)
|
2607004000NRG24050220240158736
|
07/02/2024
|
Joginder Kaur
|
2607004WL017589
|
Joginder Kaur
|
00354
|
PUNB0232300
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931881164
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
TANDA
|
PB-07-004-079-001/108
(Nangal Farid)
|
2607004000NRG24070220240159388
|
07/02/2024
|
Jagir Kaur
|
2607004WL017668
|
Jagir Kaur
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932140583
|
|
JAGIR KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
TANDA
|
PB-07-004-079-001/146
(Nangal Farid)
|
2607004000NRG24070220240159390
|
07/02/2024
|
Sukhwinder Singh
|
2607004WL017668
|
Sukhwinder Singh
|
00354
|
PUNB0232300
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881165
|
|
SUKHWINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
185
|
TANDA
|
PB-07-004-079-001/2
(Nangal Farid)
|
2607004000NRG24070220240159391
|
07/02/2024
|
Manjit Kaur
|
2607004WL017668
|
Manjit Kaur
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881170
|
|
MANJIT KAUR WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TANDA
|
PB-07-004-079-001/83
(Nangal Farid)
|
2607004000NRG24070220240159393
|
07/02/2024
|
Baljinder Kaur
|
2607004WL017668
|
Baljinder Kaur
|
00354
|
PUNB0232300
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932140592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
TANDA
|
PB-07-004-080-001/50
(Nangal Jamal)
|
2607004000NRG24070220240159396
|
07/02/2024
|
ranjit kaur
|
2607004WL017669
|
ranjit kaur
|
00354
|
PUNB0232300
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932140596
|
|
RAMANDEEP SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
188
|
TANDA
|
PB-07-004-025-001/13
(Data)
|
2607004000NRG24050220240158681
|
07/02/2024
|
Davinder Kaur
|
2607004WL017581
|
Davinder Kaur
|
00354
|
PUNB0342300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881216
|
|
DAVINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TANDA
|
PB-07-004-025-001/43
(Data)
|
2607004000NRG24050220240158682
|
07/02/2024
|
Rajinder kaur
|
2607004WL017581
|
Rajinder kaur
|
00354
|
PUNB0342300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931881217
|
|
RAJINDER KAUR D/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TANDA
|
PB-07-004-025-001/46
(Data)
|
2607004000NRG24050220240158683
|
07/02/2024
|
Ninder Kaur
|
2607004WL017581
|
Ninder Kaur
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881209
|
|
NINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
191
|
TANDA
|
PB-07-004-076-001/18
(Mohkam Garh)
|
2607004000NRG24050220240158744
|
07/02/2024
|
Jagtar Singh
|
2607004WL017591
|
Jagtar Singh
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881210
|
|
Mr. Jagtar Singh
|
INDIAN BANK(607105)
|
|
192
|
TANDA
|
PB-07-004-076-001/26-A
(Mohkam Garh)
|
2607004000NRG24050220240158745
|
07/02/2024
|
paramjit kaur
|
2607004WL017591
|
paramjit kaur
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140570
|
|
PARMJEET KAUR WO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TANDA
|
PB-07-004-076-001/38-A
(Mohkam Garh)
|
2607004000NRG24050220240158746
|
07/02/2024
|
Parminder Kaur
|
2607004WL017591
|
Parminder Kaur
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881218
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
194
|
TANDA
|
PB-07-004-076-001/91
(Mohkam Garh)
|
2607004000NRG24050220240158748
|
07/02/2024
|
Surinder Kaur
|
2607004WL017591
|
Surinder Kaur
|
00354
|
PUNB0342300
|
2424
|
2424
|
Rejected
|
13/04/2024
|
|
2932140569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
TANDA
|
PB-07-004-080-001/27
(Nangal Jamal)
|
2607004000NRG24070220240159394
|
07/02/2024
|
bavy
|
2607004WL017669
|
bavy
|
00354
|
PUNB0342300
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881215
|
|
BABY W/O JAGIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TANDA
|
PB-07-004-097-001/16
(Raipur)
|
2607004000NRG24050220240158763
|
07/02/2024
|
Kuldeep Gill
|
2607004WL017594
|
Kuldeep Gill
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932140567
|
|
MR KULDEEP GILL
|
STATE BANK OF INDIA(508548)
|
|
197
|
TANDA
|
PB-07-004-097-001/30
(Raipur)
|
2607004000NRG24050220240158764
|
07/02/2024
|
simran
|
2607004WL017594
|
simran
|
00354
|
PUNB0342300
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140568
|
|
SIMRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
TANDA
|
PB-07-004-097-001/31
(Raipur)
|
2607004000NRG24050220240158765
|
07/02/2024
|
Kulwant Kaur
|
2607004WL017594
|
Kulwant Kaur
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881214
|
|
KULWANT KAUW WO SUKHDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
TANDA
|
PB-07-004-097-001/38
(Raipur)
|
2607004000NRG24050220240158766
|
07/02/2024
|
Hamdad
|
2607004WL017594
|
Hamdad
|
00354
|
PUNB0342300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881219
|
|
HAMDAD S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
TANDA
|
PB-07-004-097-001/8
(Raipur)
|
2607004000NRG24050220240158767
|
07/02/2024
|
Amarjit Kaur
|
2607004WL017594
|
Amarjit Kaur
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881213
|
|
AMARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
TANDA
|
PB-07-004-115-001/326
(Zahura)
|
2607004000NRG24050220240158860
|
07/02/2024
|
Jaswinder Ram
|
2607004WL017607
|
Jaswinder Ram
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881211
|
|
JASWINDER RAM SO MEHNGA RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TANDA
|
PB-07-004-115-001/327
(Zahura)
|
2607004000NRG24050220240158822
|
07/02/2024
|
Sonia
|
2607004WL017600
|
Sonia
|
00354
|
PUNB0342300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881212
|
|
SONIA WO SODHI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
TANDA
|
PB-07-004-115-001/378
(Zahura)
|
2607004000NRG24050220240158790
|
07/02/2024
|
iLshiva Rani
|
2607004WL017596
|
iLshiva Rani
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931881220
|
|
ILSHIVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
204
|
TANDA
|
PB-07-004-006-001/32
(Bagol Kalan)
|
2607004000NRG24050220240158792
|
07/02/2024
|
Parvinder Kaur
|
2607004WL017597
|
Parvinder Kaur
|
00354
|
PUNB0342900
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140566
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
TANDA
|
PB-07-004-063-001/106
(Khun Khun Kalan)
|
2607004000NRG24050220240158716
|
07/02/2024
|
Veena Kumari
|
2607004WL017586
|
Veena Kumari
|
00354
|
PUNB0342900
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931881223
|
|
VEENA KUMARI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
TANDA
|
PB-07-004-063-001/120
(Khun Khun Kalan)
|
2607004000NRG24050220240158717
|
07/02/2024
|
Raj kumari
|
2607004WL017586
|
Raj kumari
|
00354
|
PUNB0342900
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932140564
|
|
RAJ KUMARI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TANDA
|
PB-07-004-063-001/28
(Khun Khun Kalan)
|
2607004000NRG24050220240158720
|
07/02/2024
|
Darshan Singh
|
2607004WL017586
|
Darshan Singh
|
00354
|
PUNB0342900
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931881221
|
|
DARSHAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TANDA
|
PB-07-004-063-001/87
(Khun Khun Kalan)
|
2607004000NRG24050220240158721
|
07/02/2024
|
Koshalya Devi
|
2607004WL017586
|
Koshalya Devi
|
00354
|
PUNB0342900
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931881222
|
|
KUSHILA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TANDA
|
PB-07-004-066-001/11
(Kurala Kalan)
|
2607004000NRG24050220240158722
|
07/02/2024
|
Ranjit Kaur
|
2607004WL017587
|
Ranjit Kaur
|
00354
|
PUNB0342900
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140562
|
|
RANJIT KAUR WO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TANDA
|
PB-07-004-066-001/12
(Kurala Kalan)
|
2607004000NRG24050220240158723
|
07/02/2024
|
Kavita Devi
|
2607004WL017587
|
Kavita Devi
|
00354
|
PUNB0342900
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140561
|
|
KAVITA WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TANDA
|
PB-07-004-066-001/2
(Kurala Kalan)
|
2607004000NRG24050220240158724
|
07/02/2024
|
Gurmeet kaur
|
2607004WL017587
|
Gurmeet kaur
|
00354
|
PUNB0342900
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140565
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
TANDA
|
PB-07-004-066-001/43
(Kurala Kalan)
|
2607004000NRG24050220240158725
|
07/02/2024
|
Amandeep Kaur
|
2607004WL017587
|
Amandeep Kaur
|
00354
|
PUNB0342900
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931881227
|
|
AMANDEEP KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TANDA
|
PB-07-004-066-001/5
(Kurala Kalan)
|
2607004000NRG24050220240158726
|
07/02/2024
|
Baljit Kaur
|
2607004WL017587
|
Baljit Kaur
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881226
|
|
BALJIT KAUR W/OSUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
TANDA
|
PB-07-004-066-001/66
(Kurala Kalan)
|
2607004000NRG24050220240158727
|
07/02/2024
|
Jaspreet kaur
|
2607004WL017587
|
Jaspreet kaur
|
00354
|
PUNB0342900
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140563
|
|
Mrs. JASPREET KAUR
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
215
|
TANDA
|
PB-07-004-108-001/15
(Sohian)
|
2607004000NRG24070220240159361
|
07/02/2024
|
sham lal
|
2607004WL017664
|
sham lal
|
00354
|
PUNB0342900
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931881224
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
TANDA
|
PB-07-004-108-001/27
(Sohian)
|
2607004000NRG24070220240159362
|
07/02/2024
|
Sunita Rani
|
2607004WL017664
|
Sunita Rani
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881225
|
|
SUNITA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
TANDA
|
PB-07-004-108-001/48
(Sohian)
|
2607004000NRG24070220240159363
|
07/02/2024
|
Joginder Kaur
|
2607004WL017664
|
Joginder Kaur
|
00354
|
PUNB0342900
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140557
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
218
|
TANDA
|
PB-07-004-109-001/30
(Tahli)
|
2607004000NRG24060220240159065
|
07/02/2024
|
Mukhtera Singh
|
2607004WL017635
|
Mukhtera Singh
|
00354
|
PUNB0348900
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881228
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
TANDA
|
PB-07-004-109-001/43
(Tahli)
|
2607004000NRG24060220240159066
|
07/02/2024
|
Makhan Singh
|
2607004WL017635
|
Makhan Singh
|
00354
|
PUNB0348900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881229
|
|
MAKHAN SINGH S/O LATE DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
220
|
TANDA
|
PB-07-004-080-001/5
(Nangal Jamal)
|
2607004000NRG24070220240159395
|
07/02/2024
|
Jeet Ram
|
2607004WL017669
|
Jeet Ram
|
00354
|
PUNB0469800
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881237
|
|
JIT RAM S/O NIKKA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
221
|
TANDA
|
PB-07-004-028-001/10
(Dumana)
|
2607004000NRG24070220240159424
|
07/02/2024
|
Jarnail Singh
|
2607004WL017673
|
Jarnail Singh
|
00415
|
SBIN0001606
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881149
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
TANDA
|
PB-07-004-052-001/109
(Kaloya)
|
2607004000NRG24070220240159422
|
07/02/2024
|
Surjit Kaur
|
2607004WL017672
|
Surjit Kaur
|
00415
|
SBIN0001606
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932140608
|
|
SURJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
TANDA
|
PB-07-004-056-001/58
(Kandari Chak)
|
2607004000NRG24050220240158705
|
07/02/2024
|
Parkash Ram
|
2607004WL017584
|
Parkash Ram
|
00415
|
SBIN0001606
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931881156
|
|
MR PARKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
TANDA
|
PB-07-004-056-001/7
(Kandari Chak)
|
2607004000NRG24050220240158706
|
07/02/2024
|
Sewo
|
2607004WL017584
|
Sewo
|
00415
|
SBIN0001606
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931881230
|
|
MRS SEWO
|
STATE BANK OF INDIA(508548)
|
|
225
|
TANDA
|
PB-07-004-056-001/74
(Kandari Chak)
|
2607004000NRG24050220240158708
|
07/02/2024
|
Parmjit Kaur
|
2607004WL017584
|
Parmjit Kaur
|
00415
|
SBIN0001606
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931881231
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
TANDA
|
PB-07-004-056-001/74
(Kandari Chak)
|
2607004000NRG24070220240159367
|
07/02/2024
|
Parmjit Kaur
|
2607004WL017665
|
Parmjit Kaur
|
00415
|
SBIN0001606
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881232
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
TANDA
|
PB-07-004-073-001/108
(Masitpal Kot)
|
2607004000NRG24050220240158732
|
07/02/2024
|
Mandeep Kaur
|
2607004WL017589
|
Mandeep Kaur
|
00415
|
SBIN0001606
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881201
|
|
MISS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
TANDA
|
PB-07-004-073-001/52
(Masitpal Kot)
|
2607004000NRG24050220240158737
|
07/02/2024
|
Paramjit Kaur
|
2607004WL017589
|
Paramjit Kaur
|
00415
|
SBIN0001606
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881200
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
TANDA
|
PB-07-004-075-001/33
(Mohan)
|
2607004000NRG24050220240158742
|
07/02/2024
|
Manpreet Kaur
|
2607004WL017590
|
Manpreet Kaur
|
00415
|
SBIN0001606
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140573
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
TANDA
|
PB-07-004-076-001/74
(Mohkam Garh)
|
2607004000NRG24050220240158747
|
07/02/2024
|
BALJINDER KAUR
|
2607004WL017591
|
BALJINDER KAUR
|
00415
|
SBIN0001606
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140547
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
231
|
TANDA
|
PB-07-004-093-001/37
(Pindi Khair)
|
2607004000NRG24050220240158669
|
07/02/2024
|
Geeta Devi
|
2607004WL017579
|
Geeta Devi
|
00415
|
SBIN0011838
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881157
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
232
|
TANDA
|
PB-07-004-093-001/37
(Pindi Khair)
|
2607004000NRG24070220240159382
|
07/02/2024
|
Geeta Devi
|
2607004WL017667
|
Geeta Devi
|
00415
|
SBIN0011838
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881158
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
233
|
TANDA
|
PB-07-004-093-001/56
(Pindi Khair)
|
2607004000NRG24070220240159384
|
07/02/2024
|
Sukhwinder
|
2607004WL017667
|
Sukhwinder
|
00415
|
SBIN0011838
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881205
|
|
SUKHWINDER SUKHWINDER
|
ICICI BANK LTD(508534)
|
|
234
|
TANDA
|
PB-07-004-093-001/56
(Pindi Khair)
|
2607004000NRG24050220240158670
|
07/02/2024
|
Sukhwinder
|
2607004WL017579
|
Sukhwinder
|
00415
|
SBIN0011838
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881206
|
|
SUKHWINDER SUKHWINDER
|
ICICI BANK LTD(508534)
|
|
235
|
TANDA
|
PB-07-004-093-001/8
(Pindi Khair)
|
2607004000NRG24050220240158671
|
07/02/2024
|
Sheela
|
2607004WL017579
|
Sheela
|
00415
|
SBIN0011838
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881207
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
236
|
TANDA
|
PB-07-004-093-001/8
(Pindi Khair)
|
2607004000NRG24070220240159385
|
07/02/2024
|
Sheela
|
2607004WL017667
|
Sheela
|
00415
|
SBIN0011838
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931881208
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
237
|
TANDA
|
PB-07-004-056-001/57
(Kandari Chak)
|
2607004000NRG24050220240158704
|
07/02/2024
|
Surinder Kaur
|
2607004WL017584
|
Surinder Kaur
|
00415
|
SBIN0016141
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931881242
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
TANDA
|
PB-07-004-069-001/10
(Lodhi Chak)
|
2607004000NRG24050220240158793
|
07/02/2024
|
Roop Lal
|
2607004WL017597
|
Roop Lal
|
00415
|
SBIN0016141
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881244
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
TANDA
|
PB-07-004-073-001/127
(Masitpal Kot)
|
2607004000NRG24050220240158733
|
07/02/2024
|
Joginder Kaur
|
2607004WL017589
|
Joginder Kaur
|
00415
|
SBIN0016141
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881236
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
240
|
TANDA
|
PB-07-004-016-001/128
(Budhi Pind)
|
2607004000NRG24070220240159374
|
07/02/2024
|
Mahomand Latin Yuri
|
2607004WL017666
|
Mahomand Latin Yuri
|
00415
|
SBIN0050460
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140644
|
|
MR MOHAMAND LATIN YURI SO MOHAMAND DEEN
|
STATE BANK OF INDIA(508548)
|
|
241
|
TANDA
|
PB-07-004-016-001/160
(Budhi Pind)
|
2607004000NRG24070220240159376
|
07/02/2024
|
Mushtaq Ali
|
2607004WL017666
|
Mushtaq Ali
|
00415
|
SBIN0050460
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881234
|
|
MR MUSTAKH ALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
TANDA
|
PB-07-004-020-001/18
(Chattowal)
|
2607004000NRG24020220240158486
|
07/02/2024
|
Nermal Kaur
|
2607004WL017561
|
Nermal Kaur
|
00415
|
SBIN0050460
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881240
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
TANDA
|
PB-07-004-020-001/20
(Chattowal)
|
2607004000NRG24020220240158487
|
07/02/2024
|
KAMALJIT KAUR
|
2607004WL017561
|
KAMALJIT KAUR
|
00415
|
SBIN0050460
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881241
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
TANDA
|
PB-07-004-073-001/21
(Masitpal Kot)
|
2607004000NRG24050220240158735
|
07/02/2024
|
Kulwant Kaur
|
2607004WL017589
|
Kulwant Kaur
|
00415
|
SBIN0050460
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140544
|
|
MRS KULWANT KAUR WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
TANDA
|
PB-07-004-073-001/7
(Masitpal Kot)
|
2607004000NRG24050220240158740
|
07/02/2024
|
nirmal kaur
|
2607004WL017589
|
nirmal kaur
|
00415
|
SBIN0050460
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2932140548
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TANDA
|
PB-07-004-075-001/17
(Mohan)
|
2607004000NRG24050220240158741
|
07/02/2024
|
Gurdev Kaur
|
2607004WL017590
|
Gurdev Kaur
|
00415
|
SBIN0050460
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140545
|
|
MRS GURDEV KAUR WO BAKHSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
247
|
TANDA
|
PB-07-004-075-001/70
(Mohan)
|
2607004000NRG24050220240158743
|
07/02/2024
|
Manjit kaur
|
2607004WL017590
|
Manjit kaur
|
00415
|
SBIN0050621
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932140646
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
TANDA
|
PB-07-004-093-001/41
(Pindi Khair)
|
2607004000NRG24070220240159383
|
07/02/2024
|
Jaswinder Kaur
|
2607004WL017667
|
Jaswinder Kaur
|
00415
|
SBIN0050621
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932140645
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
TANDA
|
PB-07-004-106-001/91
(Shahbazpur)
|
2607004000NRG24060220240159082
|
07/02/2024
|
Jaswinder Singh
|
2607004WL017639
|
Jaswinder Singh
|
00415
|
SBIN0050621
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931881243
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
250
|
TANDA
|
PB-07-004-063-001/122
(Khun Khun Kalan)
|
2607004000NRG24050220240158718
|
07/02/2024
|
Surjit Kaur
|
2607004WL017586
|
Surjit Kaur
|
00415
|
SBIN0051500
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931881235
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
TANDA
|
PB-07-004-063-001/127
(Khun Khun Kalan)
|
2607004000NRG24050220240158719
|
07/02/2024
|
Manjit Kaur
|
2607004WL017586
|
Manjit Kaur
|
00415
|
SBIN0051500
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932140549
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
252
|
TANDA
|
PB-07-004-109-001/108
(Tahli)
|
2607004000NRG24060220240159058
|
07/02/2024
|
Balwinder Kaur
|
2607004WL017635
|
Balwinder Kaur
|
00462
|
UCBA0002303
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931881159
|
|
BALWINDER KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
TANDA
|
PB-07-004-109-001/296
(Tahli)
|
2607004000NRG24060220240159064
|
07/02/2024
|
Amarjit Kaur
|
2607004WL017635
|
Amarjit Kaur
|
00462
|
UCBA0002303
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931881160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
254
|
TANDA
|
PB-07-004-056-001/75
(Kandari Chak)
|
2607004000NRG24070220240159368
|
07/02/2024
|
Baljit Kaur
|
2607004WL017665
|
Baljit Kaur
|
00462
|
UCBA0002311
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931881161
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
255
|
TANDA
|
PB-07-004-056-001/75
(Kandari Chak)
|
2607004000NRG24050220240158709
|
07/02/2024
|
Baljit Kaur
|
2607004WL017584
|
Baljit Kaur
|
00462
|
UCBA0002311
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931881162
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
256
|
TANDA
|
PB-07-004-073-001/62
(Masitpal Kot)
|
2607004000NRG24050220240158739
|
07/02/2024
|
Usha Rani
|
2607004WL017589
|
Usha Rani
|
00462
|
UCBA0002311
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932140597
|
|
USHA RANI WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
257
|
TANDA
|
PB-07-004-093-001/9
(Pindi Khair)
|
2607004000NRG24050220240158672
|
07/02/2024
|
Lovepreet Kaur
|
2607004WL017579
|
Lovepreet Kaur
|
00553
|
INDB0000775
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931881147
|
|
LOVEPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
TANDA
|
PB-07-004-093-001/9
(Pindi Khair)
|
2607004000NRG24070220240159386
|
07/02/2024
|
Lovepreet Kaur
|
2607004WL017667
|
Lovepreet Kaur
|
00553
|
INDB0000775
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931881148
|
|
LOVEPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546612
|
546612
|
|
|
|
|
|
|
|