|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/3
(JHANDER)
|
2620011000NRG24021020230098503
|
03/10/2023
|
Dalbir Singh
|
2620011WL005407
|
Dalbir Singh
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376445009
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/30
(JHANDER)
|
2620011000NRG24021020230098504
|
03/10/2023
|
Baldev Singh
|
2620011WL005407
|
Baldev Singh
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376445008
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/163
(PHELOKE)
|
2620011000NRG24031020230099087
|
03/10/2023
|
Gurmukh Singh
|
2620011WL005438
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376444990
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098826
|
03/10/2023
|
Sawinder Kaur
|
2620011WL005424
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444975
|
|
SAWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/270
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098828
|
03/10/2023
|
Sarbjit kaur
|
2620011WL005424
|
Sarbjit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376444973
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/351
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098829
|
03/10/2023
|
Sawinder Kaur
|
2620011WL005424
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444980
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/354
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098830
|
03/10/2023
|
Sawinder kaur
|
2620011WL005424
|
Sawinder kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444977
|
|
SAWINDER KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/358
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098831
|
03/10/2023
|
Veer kaur
|
2620011WL005424
|
Veer kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376445019
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/422
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098833
|
03/10/2023
|
Surjeet Kaur
|
2620011WL005424
|
Surjeet Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444967
|
|
SAWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/47
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098834
|
03/10/2023
|
Ninder kaur
|
2620011WL005424
|
Ninder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376444972
|
|
NAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/522
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098835
|
03/10/2023
|
Charn Kaur
|
2620011WL005424
|
Charn Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444976
|
|
CHARN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/894
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098840
|
03/10/2023
|
Sajanpreet singh
|
2620011WL005424
|
Sajanpreet singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376444968
|
|
SAJANPREET SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/909
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098842
|
03/10/2023
|
Inderjeet kaur
|
2620011WL005424
|
Inderjeet kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444984
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/916
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098846
|
03/10/2023
|
Sharanjit kaur
|
2620011WL005424
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376444983
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/920
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098849
|
03/10/2023
|
Baljit singh
|
2620011WL005424
|
Baljit singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376444971
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/921
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098850
|
03/10/2023
|
Paramjit kaur
|
2620011WL005424
|
Paramjit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444966
|
|
PARAMJIT KAUR W/O S NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098851
|
03/10/2023
|
Kawaljit kaur
|
2620011WL005424
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444970
|
|
KAWALJEET KAUR DO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/924
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098853
|
03/10/2023
|
Ninder kaur
|
2620011WL005424
|
Ninder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444981
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/929
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098857
|
03/10/2023
|
Kashmir kaur
|
2620011WL005424
|
Kashmir kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376444982
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/930
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098858
|
03/10/2023
|
Ninder kaur
|
2620011WL005424
|
Ninder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444979
|
|
NAINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/934
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098860
|
03/10/2023
|
BAKHSHISH SINGH
|
2620011WL005424
|
BAKHSHISH SINGH
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444978
|
|
BAKHSHISH SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/940
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098861
|
03/10/2023
|
Gyan kaur
|
2620011WL005424
|
Gyan kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444965
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/944
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098862
|
03/10/2023
|
Kulwinder kaur
|
2620011WL005424
|
Kulwinder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444974
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/946
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098864
|
03/10/2023
|
Manjit kaur
|
2620011WL005424
|
Manjit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444969
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/27
(PHELOKE)
|
2620011000NRG24031020230099088
|
03/10/2023
|
Hari Singh
|
2620011WL005438
|
Hari Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445020
|
|
HARI SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/75
(JHANDER)
|
2620011000NRG24021020230098515
|
03/10/2023
|
Hardiyal Singh
|
2620011WL005407
|
Hardiyal Singh
|
00354
|
PUNB0038610
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444986
|
|
HARDIYAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/76
(JHANDER)
|
2620011000NRG24021020230098516
|
03/10/2023
|
Hari Singh
|
2620011WL005407
|
Hari Singh
|
00354
|
PUNB0038610
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376444987
|
|
HARI SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/91
(PHELOKE)
|
2620011000NRG24031020230099096
|
03/10/2023
|
Balwinder Kaur
|
2620011WL005438
|
Balwinder Kaur
|
00354
|
PUNB0038610
|
150
|
150
|
Rejected
|
10/11/2023
|
|
7376444985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/123
(PHELOKE)
|
2620011000NRG24031020230099084
|
03/10/2023
|
Ram Singh
|
2620011WL005438
|
Ram Singh
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444998
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/13
(PHELOKE)
|
2620011000NRG24031020230099085
|
03/10/2023
|
Sraj Singh
|
2620011WL005438
|
Sraj Singh
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444996
|
|
SARAJ SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/14
(PHELOKE)
|
2620011000NRG24031020230099086
|
03/10/2023
|
Darshan Singh
|
2620011WL005438
|
Darshan Singh
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444999
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/330
(PHELOKE)
|
2620011000NRG24031020230099089
|
03/10/2023
|
Ninder kaur
|
2620011WL005438
|
Ninder kaur
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444997
|
|
NINDER KAUR WO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/331
(PHELOKE)
|
2620011000NRG24031020230099090
|
03/10/2023
|
Kawaljit kaur
|
2620011WL005438
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444995
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/339
(PHELOKE)
|
2620011000NRG24031020230099091
|
03/10/2023
|
Gurbhej singh
|
2620011WL005438
|
Gurbhej singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376444994
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/884
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098839
|
03/10/2023
|
jashanpal singh
|
2620011WL005424
|
jashanpal singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376445001
|
|
JASHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/359
(PHELOKE)
|
2620011000NRG24031020230099093
|
03/10/2023
|
Daljit kaur
|
2620011WL005438
|
Daljit kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376445016
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/10
(SAKHIRA)
|
2620011000NRG24031020230099101
|
03/10/2023
|
Jeet Kaur
|
2620011WL005441
|
Jeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376445005
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/104
(SAKHIRA)
|
2620011000NRG24031020230099102
|
03/10/2023
|
Dalbir Kaur
|
2620011WL005441
|
Dalbir Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376445002
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/115
(SAKHIRA)
|
2620011000NRG24031020230099103
|
03/10/2023
|
Kulwinder Kaur
|
2620011WL005441
|
Kulwinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376445004
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/128
(SAKHIRA)
|
2620011000NRG24031020230099104
|
03/10/2023
|
Baldev Singh
|
2620011WL005441
|
Baldev Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376445018
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/18
(SAKHIRA)
|
2620011000NRG24031020230099105
|
03/10/2023
|
Balbir Singh
|
2620011WL005441
|
Balbir Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376445017
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/391
(SAKHIRA)
|
2620011000NRG24031020230099110
|
03/10/2023
|
Lovepreet singh
|
2620011WL005441
|
Lovepreet singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376445000
|
|
MASTER LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/98
(SAKHIRA)
|
2620011000NRG24031020230099115
|
03/10/2023
|
Sarbjit Kaur
|
2620011WL005441
|
Sarbjit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376445003
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/540
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098836
|
03/10/2023
|
gagandeep singh
|
2620011WL005424
|
gagandeep singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376445011
|
|
GAGANDEEP SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/881
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098838
|
03/10/2023
|
rahul singh
|
2620011WL005424
|
rahul singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376445014
|
|
RAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/915
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098845
|
03/10/2023
|
Jasbir kaur
|
2620011WL005424
|
Jasbir kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376445015
|
|
JASBIRKAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/923
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098852
|
03/10/2023
|
Parmjit kaur
|
2620011WL005424
|
Parmjit kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376445013
|
|
PARARMJIT KAUR W/O S AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/933
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098859
|
03/10/2023
|
Parmjit singh
|
2620011WL005424
|
Parmjit singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376445010
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/948
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098865
|
03/10/2023
|
Avtar singh
|
2620011WL005424
|
Avtar singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376445012
|
|
AVTAR SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/125
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098827
|
03/10/2023
|
Nanki kaur
|
2620011WL005424
|
Nanki kaur
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376445006
|
|
NANKI KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/385
(SAKHIRA)
|
2620011000NRG24031020230099108
|
03/10/2023
|
Baljit singh
|
2620011WL005441
|
Baljit singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376445007
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/359
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098832
|
03/10/2023
|
Amarjit kaur
|
2620011WL005424
|
Amarjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376444992
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/910
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098843
|
03/10/2023
|
Surjit singh
|
2620011WL005424
|
Surjit singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376444991
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/917
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098847
|
03/10/2023
|
Manjit kaur
|
2620011WL005424
|
Manjit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376444988
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/925
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098854
|
03/10/2023
|
Charanjit kaur
|
2620011WL005424
|
Charanjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376444993
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/928
(NAUSHEHRA PANNUAN)
|
2620011000NRG24031020230098856
|
03/10/2023
|
Gurpreet kaur
|
2620011WL005424
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376444989
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108927
|
108927
|
|
|
|
|
|
|
|