|
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-20-011-032-001/457
(RASULPUR)
|
2620011000NRG24311220230175102
|
31/12/2023
|
Jagjeet Singh
|
2620011WL009293
|
Jagjeet Singh
|
00032
|
UTIB0000495
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352829932
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/1
(GANDIWIND)
|
2620008000NRG24311220230175874
|
31/12/2023
|
Parmjit kaur
|
2620008WL009309
|
Parmjit kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352830092
|
Account closed
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/130
(NATHUPUR)
|
2620008000NRG24311220230175290
|
31/12/2023
|
Dara singh
|
2620008WL009302
|
Dara singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352830093
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/2
(NATHUPUR)
|
2620008000NRG24311220230175292
|
31/12/2023
|
GIAN K
|
2620008WL009302
|
GIAN K
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352830091
|
|
GIAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/219
(KHEDA)
|
2620011000NRG24301220230173598
|
31/12/2023
|
Kawaljit Kaur
|
2620011WL009226
|
Kawaljit Kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830090
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/452
(CHOTALA)
|
2620011000NRG24301220230173624
|
31/12/2023
|
Gurmeet Kaur
|
2620011WL009229
|
Gurmeet Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352830039
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/405
(RASULPUR)
|
2620011000NRG24311220230175154
|
31/12/2023
|
Sukhwant Kaur
|
2620011WL009296
|
Sukhwant Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352830040
|
|
SUKHWANT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/427
(RASULPUR)
|
2620011000NRG24311220230175099
|
31/12/2023
|
Sukhwinder singh
|
2620011WL009293
|
Sukhwinder singh
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830038
|
|
SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/479
(RASULPUR)
|
2620011000NRG24311220230175156
|
31/12/2023
|
Aman Kaur
|
2620011WL009296
|
Aman Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352830041
|
|
MISS AMAN KAUR DO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/362
(SHAHABPUR)
|
2620011000NRG24311220230176154
|
31/12/2023
|
Simranjit Kaur
|
2620011WL009323
|
Simranjit Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352830042
|
|
SIMRANJIT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/107
(GANDIWIND)
|
2620008000NRG24311220230175875
|
31/12/2023
|
Manjit Kaur
|
2620008WL009309
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352829948
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/184
(GANDIWIND)
|
2620008000NRG24311220230175880
|
31/12/2023
|
Ninder Kaur
|
2620008WL009309
|
Ninder Kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352829949
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/35
(GANDIWIND)
|
2620008000NRG24311220230175883
|
31/12/2023
|
Kuldeep Kaur
|
2620008WL009309
|
Kuldeep Kaur
|
00114
|
UTIB0STTN01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352830049
|
|
KULDEEP KAUR W/O SARBJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/442
(RASULPUR)
|
2620011000NRG24311220230175101
|
31/12/2023
|
Baljinder kaur
|
2620011WL009293
|
Baljinder kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830048
|
|
SANDEEP SINGH S O SA
|
BANK OF BARODA(606985)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/300
(SHAHABPUR)
|
2620011000NRG24311220230176138
|
31/12/2023
|
Gurpal Singh
|
2620011WL009323
|
Gurpal Singh
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352830047
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/301
(SHAHABPUR)
|
2620011000NRG24311220230176139
|
31/12/2023
|
Jagpreet Singh
|
2620011WL009323
|
Jagpreet Singh
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352829950
|
|
JAGPREET SINGH S/O BALBIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/302
(SHAHABPUR)
|
2620011000NRG24311220230176140
|
31/12/2023
|
Jaswinder Singh
|
2620011WL009323
|
Jaswinder Singh
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352830045
|
|
SEPOY JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/318
(SHAHABPUR)
|
2620011000NRG24311220230176146
|
31/12/2023
|
Gurpeert singh
|
2620011WL009323
|
Gurpeert singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352830046
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/323
(SHAHABPUR)
|
2620011000NRG24311220230176147
|
31/12/2023
|
Manpreet singh
|
2620011WL009323
|
Manpreet singh
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352830044
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/324
(SHAHABPUR)
|
2620011000NRG24311220230176148
|
31/12/2023
|
Gurpreet kaur
|
2620011WL009323
|
Gurpreet kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352830043
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/458
(RASULPUR)
|
2620011000NRG24311220230175103
|
31/12/2023
|
Lovejeet Singh
|
2620011WL009293
|
Lovejeet Singh
|
00152
|
HDFC0002572
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830088
|
|
LOVEJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/10
(DARGAAPUR GHARBI)
|
2620011000NRG24311220230175200
|
31/12/2023
|
Gursahib Singh
|
2620011WL009299
|
Gursahib Singh
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352830082
|
|
GURSAHIB SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/198
(DARGAAPUR GHARBI)
|
2620011000NRG24311220230175201
|
31/12/2023
|
Jagroop Singh
|
2620011WL009299
|
Jagroop Singh
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352829935
|
|
JAGROOP SINGH S/O GURJOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/220
(KHEDA)
|
2620011000NRG24301220230173599
|
31/12/2023
|
Resham Singh
|
2620011WL009226
|
Resham Singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830081
|
|
RESHAM SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/900
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175463
|
31/12/2023
|
Jatinder Singh
|
2620011WL009305
|
Jatinder Singh
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352830089
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/50
(SHAHABPUR)
|
2620011000NRG24311220230176158
|
31/12/2023
|
Ninder Kaur
|
2620011WL009323
|
Ninder Kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352829936
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/26
(GANDIWIND)
|
2620008000NRG24311220230175881
|
31/12/2023
|
Guljar Singh
|
2620008WL009309
|
Guljar Singh
|
00152
|
HDFC0003205
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352830084
|
|
GULJAR SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/9
(DADEHAR SAHIB)
|
2620008000NRG24311220230175196
|
31/12/2023
|
Gopal Singh
|
2620008WL009297
|
Gopal Singh
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830087
|
|
GOPAL SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24311220230175148
|
31/12/2023
|
sukhwinder kaur
|
2620011WL009295
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830085
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24301220230174115
|
31/12/2023
|
sukhwinder kaur
|
2620011WL009247
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352830086
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/139
(WARANA)
|
2620011000NRG24311220230174844
|
31/12/2023
|
Parmjit Kaur
|
2620011WL009280
|
Parmjit Kaur
|
00152
|
HDFC0003261
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352830083
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/137
(KIRIYAN)
|
2620008000NRG24301220230174109
|
31/12/2023
|
Gurmet kaur
|
2620008WL009246
|
Gurmet kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352829989
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/260
(KIRIYAN)
|
2620008000NRG24301220230174111
|
31/12/2023
|
Gurpreet kaur
|
2620008WL009246
|
Gurpreet kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352829907
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24311220230174905
|
31/12/2023
|
Surjit kaur
|
2620008WL009283
|
Surjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829988
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24311220230174906
|
31/12/2023
|
Karamjit Kaur
|
2620008WL009283
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829915
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/205
(KHARA)
|
2620008000NRG24311220230175904
|
31/12/2023
|
Gurmej Kaur
|
2620008WL009311
|
Gurmej Kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352829993
|
|
GURMET KAUR
|
AXIS BANK(607153)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/33
(KHARA)
|
2620008000NRG24311220230175907
|
31/12/2023
|
Balwinder Kaur
|
2620008WL009311
|
Balwinder Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352829909
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/42
(KHARA)
|
2620008000NRG24311220230175908
|
31/12/2023
|
Ranjit Kaur
|
2620008WL009311
|
Ranjit Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829983
|
|
Ranjit Kaur
|
INDUSIND BANK(607189)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/43
(KHARA)
|
2620008000NRG24311220230175909
|
31/12/2023
|
Ambo
|
2620008WL009311
|
Ambo
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352829979
|
|
AMBO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/545
(KHARA)
|
2620008000NRG24311220230175910
|
31/12/2023
|
VEERPAL KAUR
|
2620008WL009311
|
VEERPAL KAUR
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352829916
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/56
(KHARA)
|
2620008000NRG24311220230175911
|
31/12/2023
|
Parmjit Kaur
|
2620008WL009311
|
Parmjit Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352829985
|
|
Parmjit Kaur
|
INDUSIND BANK(607189)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/114
(DADEHAR SAHIB)
|
2620008000NRG24311220230175166
|
31/12/2023
|
Simranjit kaur
|
2620008WL009297
|
Simranjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829984
|
|
SIMRJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/125
(DADEHAR SAHIB)
|
2620008000NRG24311220230175167
|
31/12/2023
|
Gain Kaur
|
2620008WL009297
|
Gain Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829908
|
|
GIAN KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/168
(DADEHAR SAHIB)
|
2620008000NRG24311220230175169
|
31/12/2023
|
harjinder kaur
|
2620008WL009297
|
harjinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829982
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/2
(DADEHAR SAHIB)
|
2620008000NRG24311220230175171
|
31/12/2023
|
Veer Kaur
|
2620008WL009297
|
Veer Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829917
|
|
VIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/206
(DADEHAR SAHIB)
|
2620008000NRG24311220230175172
|
31/12/2023
|
Charn Kaur
|
2620008WL009297
|
Charn Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829918
|
|
CHRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/23
(DADEHAR SAHIB)
|
2620008000NRG24311220230175173
|
31/12/2023
|
Harjinder Kaur
|
2620008WL009297
|
Harjinder Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829913
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/332
(DADEHAR SAHIB)
|
2620008000NRG24311220230175178
|
31/12/2023
|
RAJ KAUR
|
2620008WL009297
|
RAJ KAUR
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829911
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/348
(DADEHAR SAHIB)
|
2620008000NRG24311220230175182
|
31/12/2023
|
Balwinder kaur
|
2620008WL009297
|
Balwinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829981
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/353
(DADEHAR SAHIB)
|
2620008000NRG24311220230175183
|
31/12/2023
|
Sarbjit kaur
|
2620008WL009297
|
Sarbjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829980
|
|
Sarbajit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/354
(DADEHAR SAHIB)
|
2620008000NRG24311220230175184
|
31/12/2023
|
kuldeep kaur
|
2620008WL009297
|
kuldeep kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829910
|
|
KULDEEP KAUR W/O BIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/364
(DADEHAR SAHIB)
|
2620008000NRG24311220230175185
|
31/12/2023
|
Jatinder singh
|
2620008WL009297
|
Jatinder singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829986
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/393
(DADEHAR SAHIB)
|
2620008000NRG24311220230175188
|
31/12/2023
|
PARAMJIT KAUR
|
2620008WL009297
|
PARAMJIT KAUR
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829912
|
|
PARAMJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/399
(DADEHAR SAHIB)
|
2620008000NRG24311220230175190
|
31/12/2023
|
sawarn singh
|
2620008WL009297
|
sawarn singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829987
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/67
(DADEHAR SAHIB)
|
2620008000NRG24311220230175194
|
31/12/2023
|
Jasbir Kaur
|
2620008WL009297
|
Jasbir Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829914
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/148
(KOHARKE)
|
2620011000NRG24301220230173571
|
31/12/2023
|
Kewal Singh
|
2620011WL009222
|
Kewal Singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352829978
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/290
(KOHARKE)
|
2620011000NRG24301220230173573
|
31/12/2023
|
Amritpal kaur
|
2620011WL009222
|
Amritpal kaur
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352830030
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/82
(KOHARKE)
|
2620011000NRG24301220230173578
|
31/12/2023
|
Manjit Kaur
|
2620011WL009222
|
Manjit Kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352829994
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/9
(KOHARKE)
|
2620011000NRG24301220230173579
|
31/12/2023
|
Mangal singh
|
2620011WL009222
|
Mangal singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352829919
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/94
(KOHARKE)
|
2620011000NRG24301220230173580
|
31/12/2023
|
devi
|
2620011WL009222
|
devi
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352829977
|
|
DEVI W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/97
(KOHARKE)
|
2620011000NRG24301220230173581
|
31/12/2023
|
Lakhwinder Singh
|
2620011WL009222
|
Lakhwinder Singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352829920
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/19
(CHAMBAL)
|
2620011000NRG24311220230175940
|
31/12/2023
|
Joginder Kaur
|
2620011WL009313
|
Joginder Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352829952
|
|
JOGINDER KAUR W/O SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/326
(CHAMBAL)
|
2620011000NRG24311220230175941
|
31/12/2023
|
rajwant kaur
|
2620011WL009313
|
rajwant kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352829954
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/271
(SHAHABPUR)
|
2620011000NRG24311220230176136
|
31/12/2023
|
Baljinder Kaur
|
2620011WL009323
|
Baljinder Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352829953
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/285
(SHAHABPUR)
|
2620011000NRG24311220230176137
|
31/12/2023
|
Sandeep Kaur
|
2620011WL009323
|
Sandeep Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352830034
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/372
(SHAHABPUR)
|
2620011000NRG24311220230176155
|
31/12/2023
|
Jagir kaur
|
2620011WL009323
|
Jagir kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352829955
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/40
(SHAHABPUR)
|
2620011000NRG24311220230176156
|
31/12/2023
|
Pal Kaur
|
2620011WL009323
|
Pal Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352830027
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/49
(SHAHABPUR)
|
2620011000NRG24311220230176157
|
31/12/2023
|
Pooja
|
2620011WL009323
|
Pooja
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830032
|
|
POOJA
|
HDFC BANK LTD(607152)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/94
(SHAHABPUR)
|
2620011000NRG24311220230176160
|
31/12/2023
|
Pirara Singh
|
2620011WL009323
|
Pirara Singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352830031
|
|
PIARA SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/73
(SHERON)
|
2620011000NRG24311220230174819
|
31/12/2023
|
Gurmeet Kaur
|
2620011WL009277
|
Gurmeet Kaur
|
00349
|
PSIB0000457
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352830028
|
|
MEETO
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/752
(SHERON)
|
2620011000NRG24311220230174821
|
31/12/2023
|
jasbir kaur
|
2620011WL009277
|
jasbir kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352830029
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/829
(SHERON)
|
2620011000NRG24311220230174825
|
31/12/2023
|
raji kaur
|
2620011WL009277
|
raji kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830033
|
|
Raji Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/885
(SHERON)
|
2620011000NRG24311220230174827
|
31/12/2023
|
gurpreet kaur
|
2620011WL009277
|
gurpreet kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352830035
|
|
GURPREET KAUR D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/893
(SHERON)
|
2620011000NRG24311220230174828
|
31/12/2023
|
kulwinder kaur
|
2620011WL009277
|
kulwinder kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352830036
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/894
(SHERON)
|
2620011000NRG24311220230174829
|
31/12/2023
|
akashdeep singh
|
2620011WL009277
|
akashdeep singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352829957
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/150
(USMAN)
|
2620011000NRG24311220230176273
|
31/12/2023
|
Inderjit Singh
|
2620011WL009328
|
Inderjit Singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352829956
|
|
INDERJIT SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17674
|
17674
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/463
(RASULPUR)
|
2620011000NRG24311220230175104
|
31/12/2023
|
amandeep kaur
|
2620011WL009293
|
amandeep kaur
|
00349
|
PSIB0000732
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830037
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24311220230175299
|
31/12/2023
|
manjit kaur
|
2620008WL009302
|
manjit kaur
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829951
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/15
(GANDIWIND)
|
2620008000NRG24311220230175876
|
31/12/2023
|
Kulwinder kaur
|
2620008WL009309
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352829924
|
|
KULWINDER KAUR W/O SH ANGREJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24311220230175286
|
31/12/2023
|
Baljit Kaur
|
2620008WL009302
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829921
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/340
(CHAMBAL)
|
2620011000NRG24311220230175942
|
31/12/2023
|
Jinder kaur
|
2620011WL009313
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829930
|
|
RAJINDER KAUR WO DALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/1
(SHAHABPUR)
|
2620011000NRG24311220230176135
|
31/12/2023
|
Rorh Singh
|
2620011WL009323
|
Rorh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352829931
|
|
ARURH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/359
(SHAHABPUR)
|
2620011000NRG24311220230176152
|
31/12/2023
|
Harjinder Kaur
|
2620011WL009323
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829929
|
|
HARJINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/360
(SHAHABPUR)
|
2620011000NRG24311220230176153
|
31/12/2023
|
Sharanjit kaur
|
2620011WL009323
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352829923
|
|
SHARANJIT KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/56
(SHAHABPUR)
|
2620011000NRG24311220230176159
|
31/12/2023
|
Surjit Kaur
|
2620011WL009323
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352829925
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/750
(SHERON)
|
2620011000NRG24311220230174820
|
31/12/2023
|
jinder kaur
|
2620011WL009277
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352829928
|
|
JINDER KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/790
(SHERON)
|
2620011000NRG24311220230174822
|
31/12/2023
|
baljeet kaur
|
2620011WL009277
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352829927
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/799
(SHERON)
|
2620011000NRG24311220230174823
|
31/12/2023
|
balkar singh
|
2620011WL009277
|
balkar singh
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
30/03/2024
|
|
2352829922
|
|
BALKAR SINGH S/O DARSHANSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/802
(SHERON)
|
2620011000NRG24311220230174824
|
31/12/2023
|
harjinder kaur
|
2620011WL009277
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
50
|
50
|
Processed
|
30/03/2024
|
|
2352829926
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11917
|
11917
|
|
|
|
|
|
|
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/326
(DADEHAR SAHIB)
|
2620008000NRG24311220230175175
|
31/12/2023
|
RAJWINDER KAUR
|
2620008WL009297
|
RAJWINDER KAUR
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830020
|
|
RAJWINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/45
(CHOTALA)
|
2620011000NRG24301220230173623
|
31/12/2023
|
Hardev Singh
|
2620011WL009229
|
Hardev Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352830001
|
|
HARDEV SINGH S O AJ
|
BANK OF BARODA(606985)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/48
(CHOTALA)
|
2620011000NRG24301220230173626
|
31/12/2023
|
Sukhwinder Singh
|
2620011WL009229
|
Sukhwinder Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352830000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/220
(DARGAAPUR GHARBI)
|
2620011000NRG24311220230175202
|
31/12/2023
|
Kulwinder Kaur
|
2620011WL009299
|
Kulwinder Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352830019
|
|
KULWINDER KAUR DO CH
|
BANK OF BARODA(606985)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/23
(DARGAAPUR GHARBI)
|
2620011000NRG24311220230175203
|
31/12/2023
|
Charn Singh
|
2620011WL009299
|
Charn Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352830017
|
|
CHARN SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/10
(KHEDA)
|
2620011000NRG24301220230173595
|
31/12/2023
|
Paramjeet Kaur
|
2620011WL009226
|
Paramjeet Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352829967
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/14
(KHEDA)
|
2620011000NRG24301220230173597
|
31/12/2023
|
DALBAG SINGH
|
2620011WL009226
|
DALBAG SINGH
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352829975
|
|
DILBAG SINGH S/O TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/234
(KHEDA)
|
2620011000NRG24301220230173601
|
31/12/2023
|
Gurmit singh
|
2620011WL009226
|
Gurmit singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352829995
|
|
GURMITSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/235
(KHEDA)
|
2620011000NRG24301220230173602
|
31/12/2023
|
Surjit singh
|
2620011WL009226
|
Surjit singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352830015
|
|
SARJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/279
(KHEDA)
|
2620011000NRG24301220230173603
|
31/12/2023
|
Gurpreet Singh
|
2620011WL009226
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830009
|
|
GURPREET SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/28
(KHEDA)
|
2620011000NRG24301220230173604
|
31/12/2023
|
Sandeep Singh
|
2620011WL009226
|
Sandeep Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352829968
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/48
(KHEDA)
|
2620011000NRG24301220230173610
|
31/12/2023
|
Kulwinder Singh
|
2620011WL009226
|
Kulwinder Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829996
|
|
KULWINDER SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175748
|
31/12/2023
|
Sawinder Kaur
|
2620011WL009307
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352830007
|
|
SAWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/240
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175749
|
31/12/2023
|
Parkas kaur
|
2620011WL009307
|
Parkas kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352830011
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/293
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175750
|
31/12/2023
|
Parkash Kaur
|
2620011WL009307
|
Parkash Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352829972
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/297
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175751
|
31/12/2023
|
Darshan Kaur
|
2620011WL009307
|
Darshan Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830002
|
|
DARSHAN KAUR W/O SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/322
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175752
|
31/12/2023
|
Jaswant Kaur
|
2620011WL009307
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830010
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/358
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175754
|
31/12/2023
|
Veer kaur
|
2620011WL009307
|
Veer kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352829971
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/362
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175755
|
31/12/2023
|
Manjit Kaur
|
2620011WL009307
|
Manjit Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352829964
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/422
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175756
|
31/12/2023
|
Surjeet Kaur
|
2620011WL009307
|
Surjeet Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352829970
|
|
SAWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/449
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175757
|
31/12/2023
|
Manjit Kaur
|
2620011WL009307
|
Manjit Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352829997
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/47
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175462
|
31/12/2023
|
Ninder kaur
|
2620011WL009305
|
Ninder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352830005
|
|
NAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/507
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175758
|
31/12/2023
|
Mandeep Kaur
|
2620011WL009307
|
Mandeep Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352829965
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/522
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175759
|
31/12/2023
|
Charn Kaur
|
2620011WL009307
|
Charn Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352830008
|
|
CHARN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/532
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175760
|
31/12/2023
|
Kawaljeet Kaur
|
2620011WL009307
|
Kawaljeet Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352829966
|
|
KAWALJIT KAUR W/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/565
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175763
|
31/12/2023
|
Sulakhan Singh
|
2620011WL009307
|
Sulakhan Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352829969
|
|
SULAKHAN SINGH SO CHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/594
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175764
|
31/12/2023
|
Balwinder kaur
|
2620011WL009307
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352830004
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/901
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175464
|
31/12/2023
|
Rajveer Singh
|
2620011WL009305
|
Rajveer Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352829962
|
|
RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/908
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175767
|
31/12/2023
|
krishana rani
|
2620011WL009307
|
krishana rani
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352830003
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/916
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175769
|
31/12/2023
|
Sharanjit kaur
|
2620011WL009307
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352830014
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/921
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175467
|
31/12/2023
|
Paramjit kaur
|
2620011WL009305
|
Paramjit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352829973
|
|
PARAMJIT KAUR W/O S NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175772
|
31/12/2023
|
Kawaljit kaur
|
2620011WL009307
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830006
|
|
KAWALJEET KAUR DO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/924
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175773
|
31/12/2023
|
Ninder kaur
|
2620011WL009307
|
Ninder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352830012
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/929
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175774
|
31/12/2023
|
Kashmir kaur
|
2620011WL009307
|
Kashmir kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830013
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/27
(PHELOKE)
|
2620011000NRG24311220230176056
|
31/12/2023
|
Hari Singh
|
2620011WL009321
|
Hari Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352829974
|
|
HARI SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/334
(PHELOKE)
|
2620011000NRG24311220230176058
|
31/12/2023
|
Balwinder kaur
|
2620011WL009321
|
Balwinder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352829963
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/357
(PHELOKE)
|
2620011000NRG24311220230176059
|
31/12/2023
|
Balwinder kaur
|
2620011WL009321
|
Balwinder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352829999
|
|
BALWINDER KAURW/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/358
(PHELOKE)
|
2620011000NRG24311220230176060
|
31/12/2023
|
Kuljeet kaur
|
2620011WL009321
|
Kuljeet kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352829998
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/115
(RURE ASAL)
|
2620011000NRG24311220230175964
|
31/12/2023
|
Ranjit Kaur
|
2620011WL009315
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830016
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/191
(RURE ASAL)
|
2620011000NRG24311220230175966
|
31/12/2023
|
Jagir Kaur
|
2620011WL009315
|
Jagir Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352829961
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/684
(SHERON)
|
2620011000NRG24311220230174818
|
31/12/2023
|
Balraj Singh
|
2620011WL009277
|
Balraj Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352830021
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/834
(SHERON)
|
2620011000NRG24311220230174826
|
31/12/2023
|
sukhwinder kaur
|
2620011WL009277
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352829959
|
|
SUKHWINDER KAUR W/O GURMUKH SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94536
|
94536
|
|
|
|
|
|
|
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/42
(DARGAAPUR GHARBI)
|
2620011000NRG24311220230174817
|
31/12/2023
|
Raj Kaur
|
2620011WL009277
|
Raj Kaur
|
00354
|
PUNB0038610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352830018
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/91
(PHELOKE)
|
2620011000NRG24311220230174843
|
31/12/2023
|
Balwinder Kaur
|
2620011WL009279
|
Balwinder Kaur
|
00354
|
PUNB0038610
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352829960
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/400
(RASULPUR)
|
2620011000NRG24311220230175153
|
31/12/2023
|
Joginder Singh
|
2620011WL009296
|
Joginder Singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352830026
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/116
(PHELOKE)
|
2620011000NRG24311220230176053
|
31/12/2023
|
jaswant Kaur
|
2620011WL009321
|
jaswant Kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352830055
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/13
(PHELOKE)
|
2620011000NRG24311220230176054
|
31/12/2023
|
Sraj Singh
|
2620011WL009321
|
Sraj Singh
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352830057
|
|
SARAJ SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/14
(PHELOKE)
|
2620011000NRG24311220230176055
|
31/12/2023
|
Darshan Singh
|
2620011WL009321
|
Darshan Singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2352830056
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/252
(PHELOKE)
|
2620011000NRG24311220230174839
|
31/12/2023
|
Kamlesh
|
2620011WL009279
|
Kamlesh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352829947
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/331
(PHELOKE)
|
2620011000NRG24311220230176057
|
31/12/2023
|
Kawaljit kaur
|
2620011WL009321
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2352830053
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/367
(PHELOKE)
|
2620011000NRG24311220230176062
|
31/12/2023
|
Gurmeet kaur
|
2620011WL009321
|
Gurmeet kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352830054
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/232
(BILLIANA)
|
2620008000NRG24311220230174907
|
31/12/2023
|
sukhwinder kaur
|
2620008WL009283
|
sukhwinder kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352830077
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/290
(BILLIANA)
|
2620008000NRG24311220230174908
|
31/12/2023
|
Kuldeep kaur
|
2620008WL009283
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352830068
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/54
(BILLIANA)
|
2620008000NRG24311220230174913
|
31/12/2023
|
Sandeep Singh
|
2620008WL009283
|
Sandeep Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829941
|
|
SANDEEP SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/78
(BILLIANA)
|
2620008000NRG24311220230174914
|
31/12/2023
|
Roop Kaur
|
2620008WL009283
|
Roop Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352830069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24311220230174917
|
31/12/2023
|
Mukhtar Singh
|
2620008WL009283
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352830071
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/268
(KHARA)
|
2620008000NRG24311220230175905
|
31/12/2023
|
Darshan Kaur
|
2620008WL009311
|
Darshan Kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352830064
|
|
DARSAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/60
(KHARA)
|
2620008000NRG24311220230175912
|
31/12/2023
|
Kulwant Kaur
|
2620008WL009311
|
Kulwant Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830070
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/102
(NATHUPUR)
|
2620008000NRG24311220230175287
|
31/12/2023
|
Balwinder Singh
|
2620008WL009302
|
Balwinder Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352830065
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/138
(DADEHAR SAHIB)
|
2620008000NRG24311220230175168
|
31/12/2023
|
Amarjit kaur
|
2620008WL009297
|
Amarjit kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829940
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/174
(DADEHAR SAHIB)
|
2620008000NRG24311220230175170
|
31/12/2023
|
rani
|
2620008WL009297
|
rani
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830073
|
|
RANI WO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/328
(DADEHAR SAHIB)
|
2620008000NRG24311220230175176
|
31/12/2023
|
HARJIT KAUR
|
2620008WL009297
|
HARJIT KAUR
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830074
|
|
MALOOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/34
(DADEHAR SAHIB)
|
2620008000NRG24311220230175180
|
31/12/2023
|
Gurmeet Kaur
|
2620008WL009297
|
Gurmeet Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830076
|
|
GURMEET KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/342
(DADEHAR SAHIB)
|
2620008000NRG24311220230175181
|
31/12/2023
|
JASWINDER KAUR
|
2620008WL009297
|
JASWINDER KAUR
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830066
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/367
(DADEHAR SAHIB)
|
2620008000NRG24311220230175186
|
31/12/2023
|
KASHMIR SINGH
|
2620008WL009297
|
KASHMIR SINGH
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830063
|
|
KASHMIR SINGH S/OMOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/379
(DADEHAR SAHIB)
|
2620008000NRG24311220230175187
|
31/12/2023
|
parveen kaur
|
2620008WL009297
|
parveen kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830072
|
|
PPARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/395
(DADEHAR SAHIB)
|
2620008000NRG24311220230175189
|
31/12/2023
|
Maya kaur
|
2620008WL009297
|
Maya kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830067
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/60
(DADEHAR SAHIB)
|
2620008000NRG24311220230175193
|
31/12/2023
|
Jagir Kaur
|
2620008WL009297
|
Jagir Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830075
|
|
JAGIR KAUR WO GARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/80
(DADEHAR SAHIB)
|
2620008000NRG24311220230175195
|
31/12/2023
|
Ninder Kaur
|
2620008WL009297
|
Ninder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830062
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
159
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/100
(BILLIANA)
|
2620008000NRG24311220230174903
|
31/12/2023
|
Gurmit Kaur
|
2620008WL009283
|
Gurmit Kaur
|
00354
|
PUNB0341800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352829938
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/159
(GANDIWIND)
|
2620008000NRG24311220230175877
|
31/12/2023
|
Amarjit Kaur
|
2620008WL009309
|
Amarjit Kaur
|
00354
|
PUNB0341800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352829939
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
161
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/149
(BANWALIPUR)
|
2620011000NRG24301220230174113
|
31/12/2023
|
Jasbir Kaur
|
2620011WL009247
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352829945
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/229
(BANWALIPUR)
|
2620011000NRG24301220230174114
|
31/12/2023
|
Amarjit Kaur
|
2620011WL009247
|
Amarjit Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352829991
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24311220230175147
|
31/12/2023
|
Tarsem Singh
|
2620011WL009295
|
Tarsem Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829944
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/320
(BANWALIPUR)
|
2620011000NRG24311220230175149
|
31/12/2023
|
Ranjit kaur
|
2620011WL009295
|
Ranjit kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352829992
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/346
(BANWALIPUR)
|
2620011000NRG24301220230174116
|
31/12/2023
|
Preet Kaur
|
2620011WL009247
|
Preet Kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352829943
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/359
(PHELOKE)
|
2620011000NRG24311220230176061
|
31/12/2023
|
Daljit kaur
|
2620011WL009321
|
Daljit kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830080
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/149
(WARANA)
|
2620011000NRG24311220230174845
|
31/12/2023
|
Avtar Singh
|
2620011WL009280
|
Avtar Singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352830060
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/15
(WARANA)
|
2620011000NRG24311220230174846
|
31/12/2023
|
Nishan Singh
|
2620011WL009280
|
Nishan Singh
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352829942
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
169
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/45
(JANDOKE)
|
2620011000NRG24311220230175198
|
31/12/2023
|
Surjit Singh
|
2620011WL009298
|
Surjit Singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352830059
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/66
(JANDOKE)
|
2620011000NRG24311220230175199
|
31/12/2023
|
Bhupinder Kaur
|
2620011WL009298
|
Bhupinder Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829946
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/26
(RURE ASAL)
|
2620011000NRG24311220230175967
|
31/12/2023
|
Hardeep kaur
|
2620011WL009315
|
Hardeep kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352829990
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
172
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/416
(RURE ASAL)
|
2620011000NRG24311220230175968
|
31/12/2023
|
sonia
|
2620011WL009315
|
sonia
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352830079
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
173
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/339
(DADEHAR SAHIB)
|
2620008000NRG24311220230175179
|
31/12/2023
|
Raj kaur
|
2620008WL009297
|
Raj kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830078
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
174
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/229
(KIRIYAN)
|
2620008000NRG24301220230174110
|
31/12/2023
|
SWARAN SINGH
|
2620008WL009246
|
SWARAN SINGH
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352829937
|
|
SAWARN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
175
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24311220230174915
|
31/12/2023
|
Heera Singh
|
2620008WL009283
|
Heera Singh
|
00415
|
SBIN0050628
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352829934
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
176
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/612
(BANWALIPUR)
|
2620011000NRG24311220230175150
|
31/12/2023
|
jagtar singh
|
2620011WL009295
|
jagtar singh
|
00462
|
UCBA0002162
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830052
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/612
(BANWALIPUR)
|
2620011000NRG24301220230174117
|
31/12/2023
|
jagtar singh
|
2620011WL009247
|
jagtar singh
|
00462
|
UCBA0002162
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352830051
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
178
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/13
(KHEDA)
|
2620011000NRG24301220230173596
|
31/12/2023
|
Kashmir Kaur
|
2620011WL009226
|
Kashmir Kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352829933
|
|
KASHMIR KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/35
(KHEDA)
|
2620011000NRG24301220230173609
|
31/12/2023
|
Dalbir Singh
|
2620011WL009226
|
Dalbir Singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352830097
|
|
DALBIR SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/89
(KHEDA)
|
2620011000NRG24301220230173611
|
31/12/2023
|
Nirmaljit Kaur
|
2620011WL009226
|
Nirmaljit Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830098
|
|
NIRMALJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/540
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175761
|
31/12/2023
|
gagandeep singh
|
2620011WL009307
|
gagandeep singh
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352830096
|
|
GAGANDEEP SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/76
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175765
|
31/12/2023
|
Manjit Kaur
|
2620011WL009307
|
Manjit Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352830105
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/879
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175766
|
31/12/2023
|
asha devi
|
2620011WL009307
|
asha devi
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352830103
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/903
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175465
|
31/12/2023
|
Prabhjit singh
|
2620011WL009305
|
Prabhjit singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352830099
|
|
PARBHJIT SINGH SO BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/915
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175768
|
31/12/2023
|
Jasbir kaur
|
2620011WL009307
|
Jasbir kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830102
|
|
JASBIRKAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/933
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175468
|
31/12/2023
|
Parmjit singh
|
2620011WL009305
|
Parmjit singh
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352830094
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/948
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175469
|
31/12/2023
|
Avtar singh
|
2620011WL009305
|
Avtar singh
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352830100
|
|
AVTAR SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/444
(RASULPUR)
|
2620011000NRG24311220230175155
|
31/12/2023
|
Gurdev singh
|
2620011WL009296
|
Gurdev singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352830101
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
189
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/531
(THATHIAN MAHANTAN)
|
2620011000NRG24311220230175280
|
31/12/2023
|
Gurjit singh
|
2620011WL009301
|
Gurjit singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352830095
|
|
GURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/700
(USMAN)
|
2620011000NRG24301220230173612
|
31/12/2023
|
Gurjit Kaur
|
2620011WL009227
|
Gurjit Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830104
|
|
GURJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
191
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/701
(USMAN)
|
2620011000NRG24311220230176275
|
31/12/2023
|
Kawaljeet kaur
|
2620011WL009328
|
Kawaljeet kaur
|
00468
|
UBIN0825671
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352830058
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
192
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/537
(CHOTALA)
|
2620011000NRG24301220230173628
|
31/12/2023
|
Mohinder Singh
|
2620011WL009229
|
Mohinder Singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352830061
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
193
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/75
(USMAN)
|
2620011000NRG24301220230173613
|
31/12/2023
|
Harpreet Singh
|
2620011WL009227
|
Harpreet Singh
|
00688
|
FINO0001001
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2352830050
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
194
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/280
(KHARA)
|
2620008000NRG24311220230175906
|
31/12/2023
|
Sukhwinder kau
|
2620008WL009311
|
Sukhwinder kau
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352830022
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/289
(KOHARKE)
|
2620011000NRG24301220230173572
|
31/12/2023
|
gurmeet kaur
|
2620011WL009222
|
gurmeet kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352829958
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/303
(KOHARKE)
|
2620011000NRG24301220230173574
|
31/12/2023
|
Kawaljit kaur
|
2620011WL009222
|
Kawaljit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352830025
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/917
(NAUSHEHRA PANNUAN)
|
2620011000NRG24311220230175770
|
31/12/2023
|
Manjit kaur
|
2620011WL009307
|
Manjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352830023
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/87
(PHELOKE)
|
2620011000NRG24311220230176068
|
31/12/2023
|
Daljit Kaur
|
2620011WL009321
|
Daljit Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352830024
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/13
(USMAN)
|
2620011000NRG24311220230176272
|
31/12/2023
|
Sawan Singh
|
2620011WL009328
|
Sawan Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352829976
|
|
SAWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331985
|
331985
|
|
|
|
|
|
|
|