|
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-07-004-044-001/183
(Jalalpur)
|
2607004000NRG24250820230087189
|
25/08/2023
|
Jasvir Kaur
|
2607004WL009894
|
Jasvir Kaur
|
00032
|
UTIB0001415
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079388201
|
|
JASVIR SINGH
|
AXIS BANK(607153)
|
|
2
|
TANDA
|
PB-07-004-044-001/196
(Jalalpur)
|
2607004000NRG24250820230087192
|
25/08/2023
|
Sandeep Kaur
|
2607004WL009894
|
Sandeep Kaur
|
00032
|
UTIB0001415
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079388200
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
3
|
TANDA
|
PB-07-004-009-001/30-A
(Bainch)
|
2607004000NRG24250820230087199
|
25/08/2023
|
parminder kaur
|
2607004WL009895
|
parminder kaur
|
00078
|
CNRB0002362
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079388208
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
TANDA
|
PB-07-004-009-001/66
(Bainch)
|
2607004000NRG24250820230087200
|
25/08/2023
|
kuldeep kaur
|
2607004WL009895
|
kuldeep kaur
|
00078
|
CNRB0002362
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388321
|
|
KULDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TANDA
|
PB-07-004-009-001/81
(Bainch)
|
2607004000NRG24250820230087202
|
25/08/2023
|
Kiran
|
2607004WL009895
|
Kiran
|
00078
|
CNRB0002362
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388322
|
|
KIRNA
|
CANARA BANK(508532)
|
|
6
|
TANDA
|
PB-07-004-027-001/102
(Dhadiala)
|
2607004000NRG24250820230087208
|
25/08/2023
|
iqbal kaur
|
2607004WL009897
|
iqbal kaur
|
00078
|
CNRB0002362
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388310
|
|
IQBAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TANDA
|
PB-07-004-027-001/38
(Dhadiala)
|
2607004000NRG24250820230087212
|
25/08/2023
|
Harbans Kaur
|
2607004WL009897
|
Harbans Kaur
|
00078
|
CNRB0002362
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388319
|
|
HARBANS KAUR and DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
TANDA
|
PB-07-004-034-001/31
(Ghull)
|
2607004000NRG24250820230087354
|
25/08/2023
|
Mecchi
|
2607004WL009912
|
Mecchi
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388308
|
|
MESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TANDA
|
PB-07-004-034-001/5
(Ghull)
|
2607004000NRG24250820230087355
|
25/08/2023
|
Gurpal Singh
|
2607004WL009912
|
Gurpal Singh
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388317
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
TANDA
|
PB-07-004-048-001/13
(Jhans)
|
2607004000NRG24250820230087318
|
25/08/2023
|
Harbahan Singh
|
2607004WL009908
|
Harbahan Singh
|
00078
|
CNRB0002362
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388312
|
|
HARBHAJAN SINGH
|
CANARA BANK(508532)
|
|
11
|
TANDA
|
PB-07-004-048-001/16-A
(Jhans)
|
2607004000NRG24250820230087319
|
25/08/2023
|
Kulwinder Kaur
|
2607004WL009908
|
Kulwinder Kaur
|
00078
|
CNRB0002362
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388313
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TANDA
|
PB-07-004-048-001/24
(Jhans)
|
2607004000NRG24250820230087321
|
25/08/2023
|
Narinder Singh
|
2607004WL009908
|
Narinder Singh
|
00078
|
CNRB0002362
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079388315
|
|
NARINDER SINGH
|
CANARA BANK(508532)
|
|
13
|
TANDA
|
PB-07-004-048-001/5
(Jhans)
|
2607004000NRG24250820230087323
|
25/08/2023
|
KAMLA DEVI
|
2607004WL009908
|
KAMLA DEVI
|
00078
|
CNRB0002362
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388316
|
|
KAMLA DEVI W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
14
|
TANDA
|
PB-07-004-048-001/58
(Jhans)
|
2607004000NRG24250820230087324
|
25/08/2023
|
Ramandeep Kaur
|
2607004WL009908
|
Ramandeep Kaur
|
00078
|
CNRB0002362
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388324
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
TANDA
|
PB-07-004-048-001/65
(Jhans)
|
2607004000NRG24250820230087325
|
25/08/2023
|
Sukhwinder Kaur
|
2607004WL009908
|
Sukhwinder Kaur
|
00078
|
CNRB0002362
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388325
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
TANDA
|
PB-07-004-064-001/11
(Kotli Bodal)
|
2607004000NRG24250820230087216
|
25/08/2023
|
Gurmeet Kaur
|
2607004WL009898
|
Gurmeet Kaur
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388307
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
TANDA
|
PB-07-004-064-001/15
(Kotli Bodal)
|
2607004000NRG24250820230087217
|
25/08/2023
|
Joginder Kaur
|
2607004WL009898
|
Joginder Kaur
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388210
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TANDA
|
PB-07-004-064-001/16
(Kotli Bodal)
|
2607004000NRG24250820230087218
|
25/08/2023
|
Joginder Kaur
|
2607004WL009898
|
Joginder Kaur
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388304
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
TANDA
|
PB-07-004-064-001/20
(Kotli Bodal)
|
2607004000NRG24250820230087219
|
25/08/2023
|
Balbir Kaur
|
2607004WL009898
|
Balbir Kaur
|
00078
|
CNRB0002362
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388211
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
20
|
TANDA
|
PB-07-004-064-001/25
(Kotli Bodal)
|
2607004000NRG24250820230087221
|
25/08/2023
|
Asha rani
|
2607004WL009898
|
Asha rani
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388306
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
21
|
TANDA
|
PB-07-004-064-001/29
(Kotli Bodal)
|
2607004000NRG24250820230087222
|
25/08/2023
|
Sukhwinder Kaur
|
2607004WL009898
|
Sukhwinder Kaur
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388305
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
TANDA
|
PB-07-004-064-001/34
(Kotli Bodal)
|
2607004000NRG24250820230087223
|
25/08/2023
|
Jaswant Kaur
|
2607004WL009898
|
Jaswant Kaur
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388318
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TANDA
|
PB-07-004-064-001/39
(Kotli Bodal)
|
2607004000NRG24250820230087225
|
25/08/2023
|
Swaran Kaur
|
2607004WL009898
|
Swaran Kaur
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388309
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
TANDA
|
PB-07-004-064-001/40
(Kotli Bodal)
|
2607004000NRG24250820230087227
|
25/08/2023
|
Rajni Kumari
|
2607004WL009898
|
Rajni Kumari
|
00078
|
CNRB0002362
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388320
|
|
RAJNI KUMARI
|
CANARA BANK(508532)
|
|
25
|
TANDA
|
PB-07-004-064-001/45
(Kotli Bodal)
|
2607004000NRG24250820230087228
|
25/08/2023
|
Baljit Kaur
|
2607004WL009898
|
Baljit Kaur
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388311
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
TANDA
|
PB-07-004-064-001/5
(Kotli Bodal)
|
2607004000NRG24250820230087231
|
25/08/2023
|
Gurmeet Kaur
|
2607004WL009898
|
Gurmeet Kaur
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388323
|
|
MR GURMIT KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TANDA
|
PB-07-004-071-001/2
(Malakpur Bodal)
|
2607004000NRG24250820230087232
|
25/08/2023
|
Manjit Singh
|
2607004WL009898
|
Manjit Singh
|
00078
|
CNRB0002362
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388212
|
|
MANJIT SINGH
|
CANARA BANK(508532)
|
|
28
|
TANDA
|
PB-07-004-098-001/26
(Rajpur)
|
2607004000NRG24250820230087329
|
25/08/2023
|
Surinder Kaur
|
2607004WL009909
|
Surinder Kaur
|
00078
|
CNRB0002362
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388303
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
TANDA
|
PB-07-004-098-001/30
(Rajpur)
|
2607004000NRG24250820230087330
|
25/08/2023
|
Resham Singh
|
2607004WL009909
|
Resham Singh
|
00078
|
CNRB0002362
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388302
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
TANDA
|
PB-07-004-098-001/47
(Rajpur)
|
2607004000NRG24250820230087331
|
25/08/2023
|
Kuljit Kaur
|
2607004WL009909
|
Kuljit Kaur
|
00078
|
CNRB0002362
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388314
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
TANDA
|
PB-07-004-110-001/56
(Talla)
|
2607004000NRG24250820230087305
|
25/08/2023
|
sulinder Singh
|
2607004WL009906
|
sulinder Singh
|
00078
|
CNRB0002362
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388209
|
|
SURINDER PAL SO SHEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
32
|
TANDA
|
PB-07-004-009-001/104
(Bainch)
|
2607004000NRG24250820230087196
|
25/08/2023
|
Gurdeep Singh
|
2607004WL009895
|
Gurdeep Singh
|
00078
|
CNRB0003064
|
3333
|
3333
|
Rejected
|
02/09/2023
|
|
5079388332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TANDA
|
PB-07-004-009-001/106
(Bainch)
|
2607004000NRG24250820230087197
|
25/08/2023
|
Sukhwinder kaur
|
2607004WL009895
|
Sukhwinder kaur
|
00078
|
CNRB0003064
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079388331
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
TANDA
|
PB-07-004-009-001/125
(Bainch)
|
2607004000NRG24250820230087198
|
25/08/2023
|
Balbir Kaur
|
2607004WL009895
|
Balbir Kaur
|
00078
|
CNRB0003064
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388329
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
35
|
TANDA
|
PB-07-004-009-001/71
(Bainch)
|
2607004000NRG24250820230087201
|
25/08/2023
|
rajbinder kaur
|
2607004WL009895
|
rajbinder kaur
|
00078
|
CNRB0003064
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388328
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
TANDA
|
PB-07-004-026-001/11
(Dehriwal)
|
2607004000NRG24250820230087234
|
25/08/2023
|
Gian Singh
|
2607004WL009899
|
Gian Singh
|
00078
|
CNRB0003064
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388215
|
|
GIAN SINGH
|
CANARA BANK(508532)
|
|
37
|
TANDA
|
PB-07-004-026-001/12
(Dehriwal)
|
2607004000NRG24250820230087235
|
25/08/2023
|
Mohinder Singh
|
2607004WL009899
|
Mohinder Singh
|
00078
|
CNRB0003064
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388330
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TANDA
|
PB-07-004-026-001/16
(Dehriwal)
|
2607004000NRG24250820230087236
|
25/08/2023
|
Mohinder Singh
|
2607004WL009899
|
Mohinder Singh
|
00078
|
CNRB0003064
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079388327
|
|
MOHINDER SINGHS/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
TANDA
|
PB-07-004-026-001/238
(Dehriwal)
|
2607004000NRG24250820230087237
|
25/08/2023
|
Lal San
|
2607004WL009899
|
Lal San
|
00078
|
CNRB0003064
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388284
|
|
LAL SAN
|
CANARA BANK(508532)
|
|
40
|
TANDA
|
PB-07-004-026-001/54
(Dehriwal)
|
2607004000NRG24250820230087238
|
25/08/2023
|
PREM SINGH
|
2607004WL009899
|
PREM SINGH
|
00078
|
CNRB0003064
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388326
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
41
|
TANDA
|
PB-07-004-030-001/42
(Feroz Rollian)
|
2607004000NRG24250820230087338
|
25/08/2023
|
Paramjit Kaur
|
2607004WL009910
|
Paramjit Kaur
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388274
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
TANDA
|
PB-07-004-030-001/57
(Feroz Rollian)
|
2607004000NRG24250820230087341
|
25/08/2023
|
Jaswinder Kaur
|
2607004WL009910
|
Jaswinder Kaur
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388275
|
|
JASWIDNER KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
TANDA
|
PB-07-004-079-001/44
(Nangal Farid)
|
2607004000NRG24250820230087379
|
25/08/2023
|
Manjit Kaur
|
2607004WL009914
|
Manjit Kaur
|
00114
|
UTIB0SHSP01
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388217
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TANDA
|
PB-07-004-079-001/50
(Nangal Farid)
|
2607004000NRG24250820230087380
|
25/08/2023
|
SUKHWINDER
|
2607004WL009914
|
SUKHWINDER
|
00114
|
UTIB0SHSP01
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388218
|
|
SUKHWINDER KAUR W/O GARIB DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
45
|
TANDA
|
PB-07-004-079-001/57
(Nangal Farid)
|
2607004000NRG24250820230087381
|
25/08/2023
|
Balwinder Singh
|
2607004WL009914
|
Balwinder Singh
|
00114
|
UTIB0SHSP01
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388219
|
|
BALWINDER SINGH S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
46
|
TANDA
|
PB-07-004-035-001/36
(Gill)
|
2607004000NRG24250820230087360
|
25/08/2023
|
Manjit Singh
|
2607004WL009913
|
Manjit Singh
|
00152
|
HDFC0001432
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388389
|
|
MANJIT SINGH S/O AMRIK SINGH
|
UCO BANK(607066)
|
|
47
|
TANDA
|
PB-07-004-093-001/48
(Pindi Khair)
|
2607004000NRG24250820230087370
|
25/08/2023
|
Amarjit Singh
|
2607004WL009913
|
Amarjit Singh
|
00152
|
HDFC0001432
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388390
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
48
|
TANDA
|
PB-07-004-027-001/65
(Dhadiala)
|
2607004000NRG24250820230087215
|
25/08/2023
|
Manjeet Kaur
|
2607004WL009897
|
Manjeet Kaur
|
00176
|
IDIB000J056
|
3030
|
3030
|
Processed
|
03/09/2023
|
|
5079388183
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
49
|
TANDA
|
PB-07-004-027-001/115
(Dhadiala)
|
2607004000NRG24250820230087210
|
25/08/2023
|
Poonam Rani
|
2607004WL009897
|
Poonam Rani
|
00177
|
IOBA0003397
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388335
|
|
PUNAM RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TANDA
|
PB-07-004-027-001/61
(Dhadiala)
|
2607004000NRG24250820230087214
|
25/08/2023
|
Nirmal kaur
|
2607004WL009897
|
Nirmal kaur
|
00177
|
IOBA0003397
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388334
|
|
NIRMAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TANDA
|
PB-07-004-070-001/3-A
(Madda)
|
2607004000NRG24250820230087398
|
25/08/2023
|
Mandeep Kaur
|
2607004WL009917
|
Mandeep Kaur
|
00177
|
IOBA0003397
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079388336
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
52
|
TANDA
|
PB-07-004-020-001/27
(Chattowal)
|
2607004000NRG24250820230087203
|
25/08/2023
|
Kulwinder Kaur
|
2607004WL009896
|
Kulwinder Kaur
|
00349
|
PSIB0000107
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388231
|
|
KULWINDER KAUR W/O GURDITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TANDA
|
PB-07-004-020-001/32
(Chattowal)
|
2607004000NRG24250820230087270
|
25/08/2023
|
Jagdeep Kaur
|
2607004WL009903
|
Jagdeep Kaur
|
00349
|
PSIB0000107
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388233
|
|
JAGDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TANDA
|
PB-07-004-020-001/33
(Chattowal)
|
2607004000NRG24250820230087204
|
25/08/2023
|
Balvir Kaur
|
2607004WL009896
|
Balvir Kaur
|
00349
|
PSIB0000107
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388234
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
TANDA
|
PB-07-004-020-001/37
(Chattowal)
|
2607004000NRG24250820230087272
|
25/08/2023
|
Kulwant Kaur
|
2607004WL009903
|
Kulwant Kaur
|
00349
|
PSIB0000107
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388232
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
TANDA
|
PB-07-004-020-001/41
(Chattowal)
|
2607004000NRG24250820230087273
|
25/08/2023
|
Usha Rani
|
2607004WL009903
|
Usha Rani
|
00349
|
PSIB0000107
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388236
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
TANDA
|
PB-07-004-064-001/38
(Kotli Bodal)
|
2607004000NRG24250820230087224
|
25/08/2023
|
Balvir Kaur
|
2607004WL009898
|
Balvir Kaur
|
00349
|
PSIB0000107
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388230
|
|
Balbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
58
|
TANDA
|
PB-07-004-064-001/4
(Kotli Bodal)
|
2607004000NRG24250820230087226
|
25/08/2023
|
Joginder Kaur
|
2607004WL009898
|
Joginder Kaur
|
00349
|
PSIB0000107
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388228
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
TANDA
|
PB-07-004-064-001/46
(Kotli Bodal)
|
2607004000NRG24250820230087229
|
25/08/2023
|
Sumittra Devi
|
2607004WL009898
|
Sumittra Devi
|
00349
|
PSIB0000107
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388237
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
TANDA
|
PB-07-004-064-001/47
(Kotli Bodal)
|
2607004000NRG24250820230087230
|
25/08/2023
|
Kamlesh Kaur
|
2607004WL009898
|
Kamlesh Kaur
|
00349
|
PSIB0000107
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388238
|
|
Kamlesh Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
TANDA
|
PB-07-004-077-001/195
(Munak Kalan)
|
2607004000NRG24250820230087369
|
25/08/2023
|
Jagdeep Singh
|
2607004WL009913
|
Jagdeep Singh
|
00349
|
PSIB0000107
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388239
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
TANDA
|
PB-07-004-108-001/64
(Sohian)
|
2607004000NRG24250820230087392
|
25/08/2023
|
Baljit Rani
|
2607004WL009916
|
Baljit Rani
|
00349
|
PSIB0000107
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388229
|
|
Baljit Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
63
|
TANDA
|
PB-07-004-048-001/19
(Jhans)
|
2607004000NRG24250820230087320
|
25/08/2023
|
Gian Kaur
|
2607004WL009908
|
Gian Kaur
|
00349
|
PSIB0000465
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079388222
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
TANDA
|
PB-07-004-115-001/160
(Zahura)
|
2607004000NRG24250820230087274
|
25/08/2023
|
Gurpreet Kaur
|
2607004WL009904
|
Gurpreet Kaur
|
00349
|
PSIB0000465
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388248
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TANDA
|
PB-07-004-115-001/26
(Zahura)
|
2607004000NRG24250820230087275
|
25/08/2023
|
Surti
|
2607004WL009904
|
Surti
|
00349
|
PSIB0000465
|
3030
|
3030
|
Rejected
|
02/09/2023
|
|
5079388221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TANDA
|
PB-07-004-115-001/330
(Zahura)
|
2607004000NRG24250820230087276
|
25/08/2023
|
Meena
|
2607004WL009904
|
Meena
|
00349
|
PSIB0000465
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388247
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TANDA
|
PB-07-004-115-001/389
(Zahura)
|
2607004000NRG24250820230087281
|
25/08/2023
|
Sucha Ram
|
2607004WL009904
|
Sucha Ram
|
00349
|
PSIB0000465
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388246
|
|
SUCHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
68
|
TANDA
|
PB-07-004-022-001/43
(Daburji)
|
2607004000NRG24250820230087332
|
25/08/2023
|
Balkar Singh
|
2607004WL009910
|
Balkar Singh
|
00349
|
PSIB0000745
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388257
|
|
BALKAR SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
TANDA
|
PB-07-004-051-001/56
(Kahlwan)
|
2607004000NRG24250820230087183
|
25/08/2023
|
Kamla
|
2607004WL009893
|
Kamla
|
00349
|
PSIB0000745
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388254
|
|
KAMLA W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
TANDA
|
PB-07-004-051-001/59
(Kahlwan)
|
2607004000NRG24250820230087184
|
25/08/2023
|
Shinder Rani
|
2607004WL009893
|
Shinder Rani
|
00349
|
PSIB0000745
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388255
|
|
SHINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
TANDA
|
PB-07-004-051-001/99
(Kahlwan)
|
2607004000NRG24250820230087188
|
25/08/2023
|
Asha
|
2607004WL009893
|
Asha
|
00349
|
PSIB0000745
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388256
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
TANDA
|
PB-07-004-095-001/66
(Pul Pukhta)
|
2607004000NRG24250820230087375
|
25/08/2023
|
Shabnam
|
2607004WL009913
|
Shabnam
|
00349
|
PSIB0000745
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388258
|
|
Shabnam
|
PUNJAB & SIND BANK(607087)
|
|
73
|
TANDA
|
PB-07-004-110-001/137
(Talla)
|
2607004000NRG24250820230087301
|
25/08/2023
|
Kamaljit Kaur
|
2607004WL009906
|
Kamaljit Kaur
|
00349
|
PSIB0000745
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388260
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
TANDA
|
PB-07-004-110-001/85
(Talla)
|
2607004000NRG24250820230087307
|
25/08/2023
|
Satya
|
2607004WL009906
|
Satya
|
00349
|
PSIB0000745
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079388259
|
|
SATYA WO BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TANDA
|
PB-07-004-110-001/91
(Talla)
|
2607004000NRG24250820230087308
|
25/08/2023
|
Kecham
|
2607004WL009906
|
Kecham
|
00349
|
PSIB0000745
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079388253
|
|
KECHAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
76
|
TANDA
|
PB-07-004-044-001/319
(Jalalpur)
|
2607004000NRG24250820230087311
|
25/08/2023
|
Puran Singh
|
2607004WL009907
|
Puran Singh
|
00349
|
PSIB0021028
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388276
|
|
RAM LAL ALIAS PURAN SINGH SO SUMAIL RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
TANDA
|
PB-07-004-089-001/70
(Patti Nangali - Jalalpur)
|
2607004000NRG24250820230087316
|
25/08/2023
|
Kulwant Singh
|
2607004WL009907
|
Kulwant Singh
|
00349
|
PSIB0021028
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388277
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
TANDA
|
PB-07-004-089-001/70
(Patti Nangali - Jalalpur)
|
2607004000NRG24250820230087315
|
25/08/2023
|
Rajni
|
2607004WL009907
|
Rajni
|
00349
|
PSIB0021028
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388278
|
|
RAJNI DO SH JUHRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
79
|
TANDA
|
PB-07-004-020-001/6
(Chattowal)
|
2607004000NRG24250820230087206
|
25/08/2023
|
Sucha Singh
|
2607004WL009896
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388184
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
TANDA
|
PB-07-004-020-001/60
(Chattowal)
|
2607004000NRG24250820230087207
|
25/08/2023
|
Manjit Kaur
|
2607004WL009896
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388185
|
|
MANJIT KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
TANDA
|
PB-07-004-022-001/62
(Daburji)
|
2607004000NRG24250820230087333
|
25/08/2023
|
Satpal Singh
|
2607004WL009910
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388192
|
|
SATPAL SINGH S/O SURAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
TANDA
|
PB-07-004-022-001/65
(Daburji)
|
2607004000NRG24250820230087334
|
25/08/2023
|
Kuldeep Kaur
|
2607004WL009910
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388196
|
|
KULDIP KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
TANDA
|
PB-07-004-022-001/88
(Daburji)
|
2607004000NRG24250820230087337
|
25/08/2023
|
Kirpal
|
2607004WL009910
|
Kirpal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388195
|
|
KRIPAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
84
|
TANDA
|
PB-07-004-044-001/312
(Jalalpur)
|
2607004000NRG24250820230087365
|
25/08/2023
|
Sukhwinder Kaur
|
2607004WL009913
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388235
|
|
SUKHWINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
85
|
TANDA
|
PB-07-004-048-001/49
(Jhans)
|
2607004000NRG24250820230087322
|
25/08/2023
|
Surinder Kaur
|
2607004WL009908
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388190
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
TANDA
|
PB-07-004-051-001/104
(Kahlwan)
|
2607004000NRG24250820230087181
|
25/08/2023
|
Semial
|
2607004WL009893
|
Semial
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388187
|
|
SAMIEL S/O DARBARI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
TANDA
|
PB-07-004-051-001/106
(Kahlwan)
|
2607004000NRG24250820230087182
|
25/08/2023
|
Abhishek Sabharwal
|
2607004WL009893
|
Abhishek Sabharwal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388189
|
|
ABHISHEK SO DARBARI
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
TANDA
|
PB-07-004-051-001/75
(Kahlwan)
|
2607004000NRG24250820230087185
|
25/08/2023
|
Mohan Lal
|
2607004WL009893
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388186
|
|
MOHAN LAL S/O NATHA
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
TANDA
|
PB-07-004-051-001/83
(Kahlwan)
|
2607004000NRG24250820230087186
|
25/08/2023
|
Neelam
|
2607004WL009893
|
Neelam
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079388188
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
TANDA
|
PB-07-004-089-001/72
(Patti Nangali - Jalalpur)
|
2607004000NRG24250820230087317
|
25/08/2023
|
Dalbir Singh
|
2607004WL009907
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388191
|
|
DALBIR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
TANDA
|
PB-07-004-095-001/10
(Pul Pukhta)
|
2607004000NRG24250820230087371
|
25/08/2023
|
Balwinder Kaur
|
2607004WL009913
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388197
|
|
BALWINDER KAUR WO BINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
TANDA
|
PB-07-004-095-001/53
(Pul Pukhta)
|
2607004000NRG24250820230087373
|
25/08/2023
|
Mahinder Kaur
|
2607004WL009913
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388198
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
TANDA
|
PB-07-004-110-001/120
(Talla)
|
2607004000NRG24250820230087296
|
25/08/2023
|
Sarabjit Kaur
|
2607004WL009906
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388193
|
|
SARABJIT KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
TANDA
|
PB-07-004-110-001/129
(Talla)
|
2607004000NRG24250820230087299
|
25/08/2023
|
Daljit Kaur
|
2607004WL009906
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388194
|
|
GURMUKH SINGH SO BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
TANDA
|
PB-07-004-110-001/141
(Talla)
|
2607004000NRG24250820230087302
|
25/08/2023
|
Neha
|
2607004WL009906
|
Neha
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388199
|
|
NEHA WO MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
96
|
TANDA
|
PB-07-004-016-001/139
(Budhi Pind)
|
2607004000NRG24250820230087258
|
25/08/2023
|
Pardeep Singh
|
2607004WL009902
|
Pardeep Singh
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388243
|
|
PARDEEP SINGH SO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TANDA
|
PB-07-004-016-001/149
(Budhi Pind)
|
2607004000NRG24250820230087259
|
25/08/2023
|
Sunita Devi
|
2607004WL009902
|
Sunita Devi
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388244
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TANDA
|
PB-07-004-016-001/18
(Budhi Pind)
|
2607004000NRG24250820230087260
|
25/08/2023
|
Surjit Kaur
|
2607004WL009902
|
Surjit Kaur
|
00354
|
PUNB0045500
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388223
|
|
SURJIT KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TANDA
|
PB-07-004-016-001/31
(Budhi Pind)
|
2607004000NRG24250820230087261
|
25/08/2023
|
Manjit kaur
|
2607004WL009902
|
Manjit kaur
|
00354
|
PUNB0045500
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079388224
|
|
MANJIT KAUR WO KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
TANDA
|
PB-07-004-016-001/52
(Budhi Pind)
|
2607004000NRG24250820230087262
|
25/08/2023
|
Salochna Devi
|
2607004WL009902
|
Salochna Devi
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388245
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TANDA
|
PB-07-004-016-001/68
(Budhi Pind)
|
2607004000NRG24250820230087263
|
25/08/2023
|
Kiran
|
2607004WL009902
|
Kiran
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388227
|
|
KIRAN W/O SUNNY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TANDA
|
PB-07-004-016-001/76
(Budhi Pind)
|
2607004000NRG24250820230087264
|
25/08/2023
|
Surinder Singh
|
2607004WL009902
|
Surinder Singh
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079388225
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TANDA
|
PB-07-004-016-001/8
(Budhi Pind)
|
2607004000NRG24250820230087265
|
25/08/2023
|
Mahinga Ram
|
2607004WL009902
|
Mahinga Ram
|
00354
|
PUNB0045500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388226
|
|
MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TANDA
|
PB-07-004-027-001/104
(Dhadiala)
|
2607004000NRG24250820230087209
|
25/08/2023
|
satnam singh
|
2607004WL009897
|
satnam singh
|
00354
|
PUNB0045500
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388241
|
|
SATNAM SINGH S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
TANDA
|
PB-07-004-034-001/52
(Ghull)
|
2607004000NRG24250820230087356
|
25/08/2023
|
Jasvir Singh
|
2607004WL009912
|
Jasvir Singh
|
00354
|
PUNB0045500
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388240
|
|
JASVIR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
TANDA
|
PB-07-004-079-001/42
(Nangal Farid)
|
2607004000NRG24250820230087378
|
25/08/2023
|
lashmi devi
|
2607004WL009914
|
lashmi devi
|
00354
|
PUNB0045500
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388299
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
TANDA
|
PB-07-004-110-001/39
(Talla)
|
2607004000NRG24250820230087304
|
25/08/2023
|
Gita
|
2607004WL009906
|
Gita
|
00354
|
PUNB0045500
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079388242
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
108
|
TANDA
|
PB-07-004-034-001/113
(Ghull)
|
2607004000NRG24250820230087350
|
25/08/2023
|
Satwinder Kaur
|
2607004WL009912
|
Satwinder Kaur
|
00354
|
PUNB0055410
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388252
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
TANDA
|
PB-07-004-034-001/116
(Ghull)
|
2607004000NRG24250820230087352
|
25/08/2023
|
Jasvir Kaur
|
2607004WL009912
|
Jasvir Kaur
|
00354
|
PUNB0055410
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388251
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
TANDA
|
PB-07-004-034-001/121
(Ghull)
|
2607004000NRG24250820230087353
|
25/08/2023
|
jagdish singh
|
2607004WL009912
|
jagdish singh
|
00354
|
PUNB0055410
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388220
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
TANDA
|
PB-07-004-034-001/95
(Ghull)
|
2607004000NRG24250820230087357
|
25/08/2023
|
Reeta
|
2607004WL009912
|
Reeta
|
00354
|
PUNB0055410
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388250
|
|
RITTA WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TANDA
|
PB-07-004-035-001/79
(Gill)
|
2607004000NRG24250820230087361
|
25/08/2023
|
Ranjit Singh
|
2607004WL009913
|
Ranjit Singh
|
00354
|
PUNB0055410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079388249
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
113
|
TANDA
|
PB-07-004-051-001/91
(Kahlwan)
|
2607004000NRG24250820230087187
|
25/08/2023
|
Salomi
|
2607004WL009893
|
Salomi
|
00354
|
PUNB0077500
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079388267
|
|
SALOMI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
TANDA
|
PB-07-004-070-001/15
(Madda)
|
2607004000NRG24250820230087395
|
25/08/2023
|
Gurdev singh
|
2607004WL009917
|
Gurdev singh
|
00354
|
PUNB0077500
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079388264
|
|
GURDEV & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TANDA
|
PB-07-004-070-001/21
(Madda)
|
2607004000NRG24250820230087397
|
25/08/2023
|
Gurmeet Kaur
|
2607004WL009917
|
Gurmeet Kaur
|
00354
|
PUNB0077500
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079388271
|
|
GURMEET KAUR KAUR
|
INDUSIND BANK(607189)
|
|
116
|
TANDA
|
PB-07-004-070-001/30
(Madda)
|
2607004000NRG24250820230087399
|
25/08/2023
|
BALWINDER KAUR
|
2607004WL009917
|
BALWINDER KAUR
|
00354
|
PUNB0077500
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079388269
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
TANDA
|
PB-07-004-070-001/6
(Madda)
|
2607004000NRG24250820230087400
|
25/08/2023
|
Mahinga Ram
|
2607004WL009917
|
Mahinga Ram
|
00354
|
PUNB0077500
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079388270
|
|
MEHNGA RAM SO VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TANDA
|
PB-07-004-095-001/52
(Pul Pukhta)
|
2607004000NRG24250820230087372
|
25/08/2023
|
Pritam Kaur
|
2607004WL009913
|
Pritam Kaur
|
00354
|
PUNB0077500
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388265
|
|
PRITAM KAUR
|
AXIS BANK(607153)
|
|
119
|
TANDA
|
PB-07-004-095-001/65
(Pul Pukhta)
|
2607004000NRG24250820230087374
|
25/08/2023
|
Pooja Devi
|
2607004WL009913
|
Pooja Devi
|
00354
|
PUNB0077500
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388268
|
|
POOJA DEVI DO HARBHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TANDA
|
PB-07-004-110-001/124
(Talla)
|
2607004000NRG24250820230087297
|
25/08/2023
|
Chano
|
2607004WL009906
|
Chano
|
00354
|
PUNB0077500
|
3030
|
3030
|
Rejected
|
02/09/2023
|
|
5079388272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
TANDA
|
PB-07-004-110-001/130
(Talla)
|
2607004000NRG24250820230087300
|
25/08/2023
|
Anju Rani
|
2607004WL009906
|
Anju Rani
|
00354
|
PUNB0077500
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079388263
|
|
Anju Rani
|
PUNJAB & SIND BANK(607087)
|
|
122
|
TANDA
|
PB-07-004-110-001/3
(Talla)
|
2607004000NRG24250820230087303
|
25/08/2023
|
Baldev
|
2607004WL009906
|
Baldev
|
00354
|
PUNB0077500
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388261
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
123
|
TANDA
|
PB-07-004-110-001/72
(Talla)
|
2607004000NRG24250820230087306
|
25/08/2023
|
kuldeep kaur
|
2607004WL009906
|
kuldeep kaur
|
00354
|
PUNB0077500
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079388273
|
|
KULDEEP KAUR WO NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TANDA
|
PB-07-004-110-001/96
(Talla)
|
2607004000NRG24250820230087309
|
25/08/2023
|
Jassi
|
2607004WL009906
|
Jassi
|
00354
|
PUNB0077500
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388262
|
|
Jassi
|
PUNJAB & SIND BANK(607087)
|
|
125
|
TANDA
|
PB-07-004-110-001/99
(Talla)
|
2607004000NRG24250820230087310
|
25/08/2023
|
Manjit
|
2607004WL009906
|
Manjit
|
00354
|
PUNB0077500
|
2121
|
2121
|
Rejected
|
02/09/2023
|
|
5079388266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
126
|
TANDA
|
PB-07-004-092-001/11
(Patti Talwandi)
|
2607004000NRG24250820230087342
|
25/08/2023
|
Darshan Ram
|
2607004WL009911
|
Darshan Ram
|
00354
|
PUNB0107500
|
3030
|
3030
|
Rejected
|
02/09/2023
|
|
5079388279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
TANDA
|
PB-07-004-092-001/42
(Patti Talwandi)
|
2607004000NRG24250820230087345
|
25/08/2023
|
Kartari
|
2607004WL009911
|
Kartari
|
00354
|
PUNB0107500
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388282
|
|
KARTARI WO SHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TANDA
|
PB-07-004-092-001/53
(Patti Talwandi)
|
2607004000NRG24250820230087348
|
25/08/2023
|
Punna
|
2607004WL009911
|
Punna
|
00354
|
PUNB0107500
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388280
|
|
PUNA AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TANDA
|
PB-07-004-092-001/58
(Patti Talwandi)
|
2607004000NRG24250820230087349
|
25/08/2023
|
Menka
|
2607004WL009911
|
Menka
|
00354
|
PUNB0107500
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388216
|
|
MENKA W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
TANDA
|
PB-07-004-100-001/57
(Rani Pind)
|
2607004000NRG24250820230087195
|
25/08/2023
|
Jaswinder Kaur
|
2607004WL009894
|
Jaswinder Kaur
|
00354
|
PUNB0107500
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079388281
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
TANDA
|
PB-07-004-100-001/57
(Rani Pind)
|
2607004000NRG24250820230087194
|
25/08/2023
|
Nirmal Singh
|
2607004WL009894
|
Nirmal Singh
|
00354
|
PUNB0107500
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079388283
|
|
NIRMAL SINGH SO DULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
132
|
TANDA
|
PB-07-004-044-001/178
(Jalalpur)
|
2607004000NRG24250820230087363
|
25/08/2023
|
jasvir kaur
|
2607004WL009913
|
jasvir kaur
|
00354
|
PUNB0116110
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388213
|
|
JASBIR KAUR WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TANDA
|
PB-07-004-044-001/183
(Jalalpur)
|
2607004000NRG24250820230087190
|
25/08/2023
|
jasvir kaur
|
2607004WL009894
|
jasvir kaur
|
00354
|
PUNB0116110
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079388287
|
|
JASVIR KAUR WO JASVIR SINGH
|
AXIS BANK(607153)
|
|
134
|
TANDA
|
PB-07-004-044-001/189
(Jalalpur)
|
2607004000NRG24250820230087191
|
25/08/2023
|
Jaswant kaur
|
2607004WL009894
|
Jaswant kaur
|
00354
|
PUNB0116110
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079388288
|
|
JASWANT KAUR WO AVTAR SINGH AND DSSO HS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TANDA
|
PB-07-004-044-001/319
(Jalalpur)
|
2607004000NRG24250820230087312
|
25/08/2023
|
Sukhwinder Kaur
|
2607004WL009907
|
Sukhwinder Kaur
|
00354
|
PUNB0116110
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388285
|
|
SUKHWINDER KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
TANDA
|
PB-07-004-044-001/363
(Jalalpur)
|
2607004000NRG24250820230087368
|
25/08/2023
|
Jarnail Singh
|
2607004WL009913
|
Jarnail Singh
|
00354
|
PUNB0116110
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388290
|
|
JARNAIL SINGH SO RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
TANDA
|
PB-07-004-044-001/363
(Jalalpur)
|
2607004000NRG24250820230087367
|
25/08/2023
|
Ramandeep Kaur
|
2607004WL009913
|
Ramandeep Kaur
|
00354
|
PUNB0116110
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388214
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TANDA
|
PB-07-004-089-001/31
(Patti Nangali - Jalalpur)
|
2607004000NRG24250820230087313
|
25/08/2023
|
Balwinder Singh
|
2607004WL009907
|
Balwinder Singh
|
00354
|
PUNB0116110
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388286
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
AXIS BANK(607153)
|
|
139
|
TANDA
|
PB-07-004-089-001/56
(Patti Nangali - Jalalpur)
|
2607004000NRG24250820230087314
|
25/08/2023
|
Mangat Singh
|
2607004WL009907
|
Mangat Singh
|
00354
|
PUNB0116110
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388289
|
|
MANGAT SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
140
|
TANDA
|
PB-07-004-052-001/105
(Kaloya)
|
2607004000NRG24250820230087383
|
25/08/2023
|
Gurdeep Kaur
|
2607004WL009915
|
Gurdeep Kaur
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079388297
|
|
GURDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
TANDA
|
PB-07-004-052-001/148
(Kaloya)
|
2607004000NRG24250820230087384
|
25/08/2023
|
Kuldeep Kaur
|
2607004WL009915
|
Kuldeep Kaur
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079388294
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TANDA
|
PB-07-004-052-001/195
(Kaloya)
|
2607004000NRG24250820230087385
|
25/08/2023
|
Jyoti
|
2607004WL009915
|
Jyoti
|
00354
|
PUNB0232300
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079388295
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TANDA
|
PB-07-004-052-001/41
(Kaloya)
|
2607004000NRG24250820230087386
|
25/08/2023
|
Jeeto
|
2607004WL009915
|
Jeeto
|
00354
|
PUNB0232300
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079388296
|
|
MANJEET KAUR S/O SHRI JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TANDA
|
PB-07-004-079-001/108
(Nangal Farid)
|
2607004000NRG24250820230087376
|
25/08/2023
|
Jagir Kaur
|
2607004WL009914
|
Jagir Kaur
|
00354
|
PUNB0232300
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388301
|
|
JAGIR KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
TANDA
|
PB-07-004-079-001/33
(Nangal Farid)
|
2607004000NRG24250820230087377
|
25/08/2023
|
SANTOSHn kumari
|
2607004WL009914
|
SANTOSHn kumari
|
00354
|
PUNB0232300
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388300
|
|
SANTOSH KUMARI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TANDA
|
PB-07-004-079-001/75
(Nangal Farid)
|
2607004000NRG24250820230087382
|
25/08/2023
|
Sheela Rani
|
2607004WL009914
|
Sheela Rani
|
00354
|
PUNB0232300
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388298
|
|
SHILA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
147
|
TANDA
|
PB-07-004-048-001/70
(Jhans)
|
2607004000NRG24250820230087327
|
25/08/2023
|
Sony
|
2607004WL009908
|
Sony
|
00354
|
PUNB0342300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388342
|
|
SONI W/O SUKHWINDR SINGH SAHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TANDA
|
PB-07-004-062-001/10
(Khokhar)
|
2607004000NRG24250820230087414
|
25/08/2023
|
Prem Chand
|
2607004WL009919
|
Prem Chand
|
00354
|
PUNB0342300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388338
|
|
PREM CHAND AND BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
TANDA
|
PB-07-004-062-001/16
(Khokhar)
|
2607004000NRG24250820230087415
|
25/08/2023
|
Jeet Ram
|
2607004WL009919
|
Jeet Ram
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388339
|
|
JEET RAM S/O RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TANDA
|
PB-07-004-062-001/27
(Khokhar)
|
2607004000NRG24250820230087416
|
25/08/2023
|
Raj Rani
|
2607004WL009919
|
Raj Rani
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388344
|
|
RAJ RANI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
TANDA
|
PB-07-004-062-001/96
(Khokhar)
|
2607004000NRG24250820230087417
|
25/08/2023
|
Ranjit Singh
|
2607004WL009919
|
Ranjit Singh
|
00354
|
PUNB0342300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388340
|
|
RANJIT SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
TANDA
|
PB-07-004-062-001/97
(Khokhar)
|
2607004000NRG24250820230087418
|
25/08/2023
|
Ranjit kaur
|
2607004WL009919
|
Ranjit kaur
|
00354
|
PUNB0342300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388346
|
|
RANJIT KAUR WO KUNAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
TANDA
|
PB-07-004-115-001/335
(Zahura)
|
2607004000NRG24250820230087277
|
25/08/2023
|
Nirmal Kaur
|
2607004WL009904
|
Nirmal Kaur
|
00354
|
PUNB0342300
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388343
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TANDA
|
PB-07-004-115-001/336
(Zahura)
|
2607004000NRG24250820230087278
|
25/08/2023
|
Rani
|
2607004WL009904
|
Rani
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079388341
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TANDA
|
PB-07-004-115-001/345
(Zahura)
|
2607004000NRG24250820230087279
|
25/08/2023
|
Shindo
|
2607004WL009904
|
Shindo
|
00354
|
PUNB0342300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388337
|
|
SHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TANDA
|
PB-07-004-115-001/378
(Zahura)
|
2607004000NRG24250820230087280
|
25/08/2023
|
iLshiva Rani
|
2607004WL009904
|
iLshiva Rani
|
00354
|
PUNB0342300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388345
|
|
ILSHIVA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TANDA
|
PB-07-004-115-001/41
(Zahura)
|
2607004000NRG24250820230087282
|
25/08/2023
|
Nirmal Chand
|
2607004WL009904
|
Nirmal Chand
|
00354
|
PUNB0342300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388207
|
|
NIRMAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
158
|
TANDA
|
PB-07-004-007-001/18
(Bagol Khurd)
|
2607004000NRG24250820230087250
|
25/08/2023
|
Parveen Kaur
|
2607004WL009901
|
Parveen Kaur
|
00354
|
PUNB0342900
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388358
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
TANDA
|
PB-07-004-007-001/19
(Bagol Khurd)
|
2607004000NRG24250820230087251
|
25/08/2023
|
Butta Ram
|
2607004WL009901
|
Butta Ram
|
00354
|
PUNB0342900
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388206
|
|
BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
TANDA
|
PB-07-004-007-001/42
(Bagol Khurd)
|
2607004000NRG24250820230087252
|
25/08/2023
|
gurdev kaur
|
2607004WL009901
|
gurdev kaur
|
00354
|
PUNB0342900
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388380
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
TANDA
|
PB-07-004-007-001/45
(Bagol Khurd)
|
2607004000NRG24250820230087254
|
25/08/2023
|
reena rani
|
2607004WL009901
|
reena rani
|
00354
|
PUNB0342900
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388354
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TANDA
|
PB-07-004-007-001/73
(Bagol Khurd)
|
2607004000NRG24250820230087255
|
25/08/2023
|
Harwinder Kaur
|
2607004WL009901
|
Harwinder Kaur
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079388359
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TANDA
|
PB-07-004-063-001/106
(Khun Khun Kalan)
|
2607004000NRG24250820230087239
|
25/08/2023
|
Veena Kumari
|
2607004WL009900
|
Veena Kumari
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388357
|
|
VEENA KUMARI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TANDA
|
PB-07-004-063-001/111
(Khun Khun Kalan)
|
2607004000NRG24250820230087240
|
25/08/2023
|
Parminder Kaur
|
2607004WL009900
|
Parminder Kaur
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388364
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TANDA
|
PB-07-004-063-001/112
(Khun Khun Kalan)
|
2607004000NRG24250820230087241
|
25/08/2023
|
Geeta Rani
|
2607004WL009900
|
Geeta Rani
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388381
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TANDA
|
PB-07-004-063-001/120
(Khun Khun Kalan)
|
2607004000NRG24250820230087242
|
25/08/2023
|
Raj kumari
|
2607004WL009900
|
Raj kumari
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388356
|
|
RAJ KUMARI WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
TANDA
|
PB-07-004-063-001/28
(Khun Khun Kalan)
|
2607004000NRG24250820230087243
|
25/08/2023
|
Darshan Singh
|
2607004WL009900
|
Darshan Singh
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388348
|
|
DARSHAN SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
TANDA
|
PB-07-004-063-001/57
(Khun Khun Kalan)
|
2607004000NRG24250820230087244
|
25/08/2023
|
Jasvir Kaur
|
2607004WL009900
|
Jasvir Kaur
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388361
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TANDA
|
PB-07-004-063-001/63
(Khun Khun Kalan)
|
2607004000NRG24250820230087245
|
25/08/2023
|
surinder kaur
|
2607004WL009900
|
surinder kaur
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388378
|
|
SURINDER KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
TANDA
|
PB-07-004-063-001/71
(Khun Khun Kalan)
|
2607004000NRG24250820230087246
|
25/08/2023
|
Sonia
|
2607004WL009900
|
Sonia
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388383
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
TANDA
|
PB-07-004-063-001/72
(Khun Khun Kalan)
|
2607004000NRG24250820230087247
|
25/08/2023
|
Ranjit Kaur
|
2607004WL009900
|
Ranjit Kaur
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388363
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
TANDA
|
PB-07-004-063-001/86
(Khun Khun Kalan)
|
2607004000NRG24250820230087248
|
25/08/2023
|
Shindi
|
2607004WL009900
|
Shindi
|
00354
|
PUNB0342900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388352
|
|
SHINDI WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
TANDA
|
PB-07-004-066-001/12
(Kurala Kalan)
|
2607004000NRG24250820230087285
|
25/08/2023
|
Kavita Devi
|
2607004WL009905
|
Kavita Devi
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388379
|
|
KAVITA WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
TANDA
|
PB-07-004-066-001/3
(Kurala Kalan)
|
2607004000NRG24250820230087286
|
25/08/2023
|
Daljit kaur
|
2607004WL009905
|
Daljit kaur
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388204
|
|
DALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
TANDA
|
PB-07-004-066-001/33
(Kurala Kalan)
|
2607004000NRG24250820230087287
|
25/08/2023
|
Simerjit Kaur
|
2607004WL009905
|
Simerjit Kaur
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388375
|
|
SIMARJIT KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
TANDA
|
PB-07-004-066-001/56
(Kurala Kalan)
|
2607004000NRG24250820230087288
|
25/08/2023
|
ravinder singh
|
2607004WL009905
|
ravinder singh
|
00354
|
PUNB0342900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079388205
|
|
RAVINDER SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
TANDA
|
PB-07-004-066-001/6
(Kurala Kalan)
|
2607004000NRG24250820230087289
|
25/08/2023
|
Sukhwinder Kaur
|
2607004WL009905
|
Sukhwinder Kaur
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388377
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TANDA
|
PB-07-004-067-001/8
(Kurala Khurd)
|
2607004000NRG24250820230087294
|
25/08/2023
|
Balwinder Kaur
|
2607004WL009905
|
Balwinder Kaur
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388366
|
|
BALWINDER KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
TANDA
|
PB-07-004-108-001/15
(Sohian)
|
2607004000NRG24250820230087387
|
25/08/2023
|
sham lal
|
2607004WL009916
|
sham lal
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388367
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
TANDA
|
PB-07-004-108-001/27
(Sohian)
|
2607004000NRG24250820230087388
|
25/08/2023
|
Sunita Rani
|
2607004WL009916
|
Sunita Rani
|
00354
|
PUNB0342900
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079388372
|
|
SUNITA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
TANDA
|
PB-07-004-108-001/42
(Sohian)
|
2607004000NRG24250820230087389
|
25/08/2023
|
Sharanjit Kaur
|
2607004WL009916
|
Sharanjit Kaur
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388350
|
|
SHARANJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
TANDA
|
PB-07-004-108-001/45
(Sohian)
|
2607004000NRG24250820230087390
|
25/08/2023
|
Gurdeep Kaur
|
2607004WL009916
|
Gurdeep Kaur
|
00354
|
PUNB0342900
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079388376
|
|
GURDEEP KAUR WO JAGJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
TANDA
|
PB-07-004-108-001/61
(Sohian)
|
2607004000NRG24250820230087391
|
25/08/2023
|
kamaljit kaur
|
2607004WL009916
|
kamaljit kaur
|
00354
|
PUNB0342900
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079388355
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
TANDA
|
PB-07-004-108-001/66
(Sohian)
|
2607004000NRG24250820230087393
|
25/08/2023
|
Gurdev Kaur
|
2607004WL009916
|
Gurdev Kaur
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388360
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
TANDA
|
PB-07-004-108-001/71
(Sohian)
|
2607004000NRG24250820230087394
|
25/08/2023
|
Sunil Dutt
|
2607004WL009916
|
Sunil Dutt
|
00354
|
PUNB0342900
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388347
|
|
ANU SHARMA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
TANDA
|
PB-07-004-117-001/116
(Khuda)
|
2607004000NRG24250820230087402
|
25/08/2023
|
Sarbjit Kaur
|
2607004WL009918
|
Sarbjit Kaur
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388382
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
TANDA
|
PB-07-004-117-001/20
(Khuda)
|
2607004000NRG24250820230087403
|
25/08/2023
|
Lakshmi Devi
|
2607004WL009918
|
Lakshmi Devi
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388370
|
|
LACHMI DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
TANDA
|
PB-07-004-117-001/30
(Khuda)
|
2607004000NRG24250820230087404
|
25/08/2023
|
kamlesh kaur
|
2607004WL009918
|
kamlesh kaur
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388353
|
|
KAMLESH KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TANDA
|
PB-07-004-117-001/31
(Khuda)
|
2607004000NRG24250820230087405
|
25/08/2023
|
Sonia
|
2607004WL009918
|
Sonia
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388369
|
|
SONIA SAHOTA W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TANDA
|
PB-07-004-117-001/44
(Khuda)
|
2607004000NRG24250820230087406
|
25/08/2023
|
Sheela Devi
|
2607004WL009918
|
Sheela Devi
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388371
|
|
SHEELA DEVI W/O BKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TANDA
|
PB-07-004-117-001/48
(Khuda)
|
2607004000NRG24250820230087407
|
25/08/2023
|
Babli
|
2607004WL009918
|
Babli
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388374
|
|
BABLI W/O MALKIT SINGH & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TANDA
|
PB-07-004-117-001/49
(Khuda)
|
2607004000NRG24250820230087408
|
25/08/2023
|
Harvinder Kaur
|
2607004WL009918
|
Harvinder Kaur
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388373
|
|
HARVINDER KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
TANDA
|
PB-07-004-117-001/5
(Khuda)
|
2607004000NRG24250820230087409
|
25/08/2023
|
Santosh Kumari
|
2607004WL009918
|
Santosh Kumari
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388368
|
|
SANTOSH KUMARI W/O HARBHAJNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
TANDA
|
PB-07-004-117-001/59
(Khuda)
|
2607004000NRG24250820230087410
|
25/08/2023
|
Parminder Kaur
|
2607004WL009918
|
Parminder Kaur
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388351
|
|
PARMINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
TANDA
|
PB-07-004-117-001/68
(Khuda)
|
2607004000NRG24250820230087411
|
25/08/2023
|
Paramjit Kaur
|
2607004WL009918
|
Paramjit Kaur
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388365
|
|
PARAMJIT KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
TANDA
|
PB-07-004-117-001/81
(Khuda)
|
2607004000NRG24250820230087412
|
25/08/2023
|
Harwinder Kaur
|
2607004WL009918
|
Harwinder Kaur
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388349
|
|
HARVINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
TANDA
|
PB-07-004-117-001/99
(Khuda)
|
2607004000NRG24250820230087413
|
25/08/2023
|
Balwinder Kaur
|
2607004WL009918
|
Balwinder Kaur
|
00354
|
PUNB0342900
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079388362
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
198
|
TANDA
|
PB-07-004-027-001/28
(Dhadiala)
|
2607004000NRG24250820230087211
|
25/08/2023
|
Surinder Kaur
|
2607004WL009897
|
Surinder Kaur
|
00415
|
SBIN0001606
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388384
|
|
SMT SURINDER KAUR W O SH RAJINDER SINGH
|
CANARA BANK(508532)
|
|
199
|
TANDA
|
PB-07-004-035-001/84
(Gill)
|
2607004000NRG24250820230087362
|
25/08/2023
|
Jugraj Singh
|
2607004WL009913
|
Jugraj Singh
|
00415
|
SBIN0001606
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388388
|
|
JUGRAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
TANDA
|
PB-07-004-066-001/78
(Kurala Kalan)
|
2607004000NRG24250820230087290
|
25/08/2023
|
Baljit Kaur
|
2607004WL009905
|
Baljit Kaur
|
00415
|
SBIN0001606
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388333
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TANDA
|
PB-07-004-110-001/118
(Talla)
|
2607004000NRG24250820230087295
|
25/08/2023
|
Mandeep Kaur
|
2607004WL009906
|
Mandeep Kaur
|
00415
|
SBIN0001606
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079388387
|
|
MRS MANDEEP KAUR WO GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
202
|
TANDA
|
PB-07-004-001-001/20
(Abdulapur)
|
2607004000NRG24250820230087180
|
25/08/2023
|
Surat Singh
|
2607004WL009893
|
Surat Singh
|
00415
|
SBIN0011838
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079388203
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
TANDA
|
PB-07-004-022-001/75
(Daburji)
|
2607004000NRG24250820230087335
|
25/08/2023
|
Nirmal Singh
|
2607004WL009910
|
Nirmal Singh
|
00415
|
SBIN0011838
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388291
|
|
HAVALDAR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
TANDA
|
PB-07-004-110-001/126
(Talla)
|
2607004000NRG24250820230087298
|
25/08/2023
|
Kashmir Kaur
|
2607004WL009906
|
Kashmir Kaur
|
00415
|
SBIN0011838
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388292
|
|
KASHMIR KAUR WO SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
205
|
TANDA
|
PB-07-004-030-001/54
(Feroz Rollian)
|
2607004000NRG24250820230087339
|
25/08/2023
|
Kajal
|
2607004WL009910
|
Kajal
|
00415
|
SBIN0016141
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388385
|
|
MRS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
TANDA
|
PB-07-004-030-001/55
(Feroz Rollian)
|
2607004000NRG24250820230087340
|
25/08/2023
|
Priya
|
2607004WL009910
|
Priya
|
00415
|
SBIN0016141
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388386
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
207
|
TANDA
|
PB-07-004-016-001/128
(Budhi Pind)
|
2607004000NRG24250820230087257
|
25/08/2023
|
Mahomand Latin Yuri
|
2607004WL009902
|
Mahomand Latin Yuri
|
00415
|
SBIN0050460
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388182
|
|
MR MOHAMAND LATIN YURI SO MOHAMAND DEEN
|
STATE BANK OF INDIA(508548)
|
|
208
|
TANDA
|
PB-07-004-020-001/16
(Chattowal)
|
2607004000NRG24250820230087266
|
25/08/2023
|
kamaljit Kaur
|
2607004WL009903
|
kamaljit Kaur
|
00415
|
SBIN0050460
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388180
|
|
KAMALJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
TANDA
|
PB-07-004-020-001/18
(Chattowal)
|
2607004000NRG24250820230087267
|
25/08/2023
|
Nermal Kaur
|
2607004WL009903
|
Nermal Kaur
|
00415
|
SBIN0050460
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388394
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
TANDA
|
PB-07-004-020-001/20
(Chattowal)
|
2607004000NRG24250820230087268
|
25/08/2023
|
KAMALJIT KAUR
|
2607004WL009903
|
KAMALJIT KAUR
|
00415
|
SBIN0050460
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388396
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
TANDA
|
PB-07-004-020-001/30
(Chattowal)
|
2607004000NRG24250820230087269
|
25/08/2023
|
Kamlesh Rani
|
2607004WL009903
|
Kamlesh Rani
|
00415
|
SBIN0050460
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388395
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
TANDA
|
PB-07-004-020-001/34
(Chattowal)
|
2607004000NRG24250820230087271
|
25/08/2023
|
Mandeep Singh
|
2607004WL009903
|
Mandeep Singh
|
00415
|
SBIN0050460
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388393
|
|
MANDEEP SINGH S/O SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
TANDA
|
PB-07-004-064-001/23
(Kotli Bodal)
|
2607004000NRG24250820230087220
|
25/08/2023
|
Raj Rani
|
2607004WL009898
|
Raj Rani
|
00415
|
SBIN0050460
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388392
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
214
|
TANDA
|
PB-07-004-020-001/51
(Chattowal)
|
2607004000NRG24250820230087205
|
25/08/2023
|
Baljit kaur
|
2607004WL009896
|
Baljit kaur
|
00415
|
SBIN0050621
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388181
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
TANDA
|
PB-07-004-048-001/69
(Jhans)
|
2607004000NRG24250820230087326
|
25/08/2023
|
Paramjit Kaur
|
2607004WL009908
|
Paramjit Kaur
|
00415
|
SBIN0050621
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388397
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
TANDA
|
PB-07-004-048-001/73
(Jhans)
|
2607004000NRG24250820230087328
|
25/08/2023
|
chandar kiran
|
2607004WL009908
|
chandar kiran
|
00415
|
SBIN0050621
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079388202
|
|
MRS CHANDER KIRAN WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
TANDA
|
PB-07-004-066-001/97
(Kurala Kalan)
|
2607004000NRG24250820230087291
|
25/08/2023
|
Resham Kaur
|
2607004WL009905
|
Resham Kaur
|
00415
|
SBIN0050621
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079388391
|
|
MRS RESHAM KAURWDO SH KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
218
|
TANDA
|
PB-07-004-035-001/34
(Gill)
|
2607004000NRG24250820230087359
|
25/08/2023
|
Avtar Singh
|
2607004WL009913
|
Avtar Singh
|
00462
|
UCBA0002311
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079388293
|
|
AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485103
|
485103
|
|
|
|
|
|
|
|