|
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-20-011-040-001/274
(THATHIAN MAHANTAN)
|
2620011000NRG24141120230124699
|
14/11/2023
|
Surjit kaur
|
2620011WL006793
|
Surjit kaur
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659036
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/744
(JALLEWAL)
|
2620011000NRG24141120230124694
|
14/11/2023
|
Harjit Kaur
|
2620011WL006792
|
Harjit Kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991659035
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/731
(JALLEWAL)
|
2620011000NRG24141120230124693
|
14/11/2023
|
Jagir kaur
|
2620011WL006792
|
Jagir kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991659030
|
|
JAGIR KAUR WO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/749
(JALLEWAL)
|
2620011000NRG24141120230124695
|
14/11/2023
|
Simarjit Kaur
|
2620011WL006792
|
Simarjit Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659000
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/107
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124593
|
14/11/2023
|
Ninder Kaur
|
2620011WL006789
|
Ninder Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659013
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/117
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124527
|
14/11/2023
|
Sukhwinder kaur
|
2620011WL006786
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659014
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/183
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124595
|
14/11/2023
|
Ninder Kaur
|
2620011WL006789
|
Ninder Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659019
|
|
NINDER KAUR W/O BALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/240
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124596
|
14/11/2023
|
Parkas kaur
|
2620011WL006789
|
Parkas kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991659021
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/290
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124598
|
14/11/2023
|
Parkash kaur
|
2620011WL006789
|
Parkash kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659008
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/293
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124599
|
14/11/2023
|
Parkash Kaur
|
2620011WL006789
|
Parkash Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658996
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/308
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124600
|
14/11/2023
|
Balwinder Kaur
|
2620011WL006789
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659006
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/33
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124601
|
14/11/2023
|
Surjit kaur
|
2620011WL006789
|
Surjit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991658998
|
|
SURJIT KAUR W/O GURJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/330
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124602
|
14/11/2023
|
Raj Kaur
|
2620011WL006789
|
Raj Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659023
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/342
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124603
|
14/11/2023
|
Pappi
|
2620011WL006789
|
Pappi
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991659038
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/346
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124604
|
14/11/2023
|
Usha Kaur
|
2620011WL006789
|
Usha Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991659037
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/351
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124529
|
14/11/2023
|
Sawinder Kaur
|
2620011WL006786
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659020
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/353
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124605
|
14/11/2023
|
Satnam Singh
|
2620011WL006789
|
Satnam Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991659002
|
|
SATNAM SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/354
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124530
|
14/11/2023
|
Sawinder kaur
|
2620011WL006786
|
Sawinder kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659018
|
|
SAWINDER KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/355
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124606
|
14/11/2023
|
Nirmala kaur
|
2620011WL006789
|
Nirmala kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991659003
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/358
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124531
|
14/11/2023
|
Veer kaur
|
2620011WL006786
|
Veer kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991658997
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/362
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124608
|
14/11/2023
|
Manjit Kaur
|
2620011WL006789
|
Manjit Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991659027
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/364
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124609
|
14/11/2023
|
Balwinder Kaur
|
2620011WL006789
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991659007
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/449
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124610
|
14/11/2023
|
Manjit Kaur
|
2620011WL006789
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991658999
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/507
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124611
|
14/11/2023
|
Mandeep Kaur
|
2620011WL006789
|
Mandeep Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991659025
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/522
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124533
|
14/11/2023
|
Charn Kaur
|
2620011WL006786
|
Charn Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659017
|
|
CHARN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/532
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124612
|
14/11/2023
|
Kawaljeet Kaur
|
2620011WL006789
|
Kawaljeet Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991659004
|
|
KAWALJIT KAUR W/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/594
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124614
|
14/11/2023
|
Balwinder kaur
|
2620011WL006789
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659011
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/904
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124616
|
14/11/2023
|
sharanjit kaur
|
2620011WL006789
|
sharanjit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659029
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/908
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124617
|
14/11/2023
|
krishana rani
|
2620011WL006789
|
krishana rani
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991659010
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/909
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124535
|
14/11/2023
|
Inderjeet kaur
|
2620011WL006786
|
Inderjeet kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659026
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/911
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124536
|
14/11/2023
|
saroj kaur
|
2620011WL006786
|
saroj kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659028
|
|
SAROJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/916
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124537
|
14/11/2023
|
Sharanjit kaur
|
2620011WL006786
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991659024
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/920
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124540
|
14/11/2023
|
Baljit singh
|
2620011WL006786
|
Baljit singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659009
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124541
|
14/11/2023
|
Kawaljit kaur
|
2620011WL006786
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659015
|
|
KAWALJEET KAUR DO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/929
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124545
|
14/11/2023
|
Kashmir kaur
|
2620011WL006786
|
Kashmir kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659022
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/93
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124546
|
14/11/2023
|
Ranjit Kaur
|
2620011WL006786
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991659012
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/940
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124547
|
14/11/2023
|
Gyan kaur
|
2620011WL006786
|
Gyan kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659005
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/944
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124548
|
14/11/2023
|
Kulwinder kaur
|
2620011WL006786
|
Kulwinder kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659016
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/111
(THATHIAN MAHANTAN)
|
2620011000NRG24141120230124697
|
14/11/2023
|
KASHMIR KAUR
|
2620011WL006793
|
KASHMIR KAUR
|
00354
|
PUNB0037200
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991659001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/730
(JALLEWAL)
|
2620011000NRG24141120230124692
|
14/11/2023
|
Paasho
|
2620011WL006792
|
Paasho
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991659046
|
|
PASO
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/751
(JALLEWAL)
|
2620011000NRG24141120230124696
|
14/11/2023
|
Harpreet Singh
|
2620011WL006792
|
Harpreet Singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991659043
|
|
HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/101
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124588
|
14/11/2023
|
Lakhwinder kaur
|
2620011WL006789
|
Lakhwinder kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991659044
|
|
Lakhwinder kaur
|
INDUSIND BANK(607189)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/135
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124594
|
14/11/2023
|
Manjit Kaur
|
2620011WL006789
|
Manjit Kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991659040
|
|
MANJEET KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/177
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124528
|
14/11/2023
|
Tarsem singh
|
2620011WL006786
|
Tarsem singh
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659047
|
|
TARSENM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/272
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124597
|
14/11/2023
|
Kulwinder kaur
|
2620011WL006789
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659041
|
|
KULWINDER KAUR W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/556
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124613
|
14/11/2023
|
Gurbhej Singh
|
2620011WL006789
|
Gurbhej Singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991659039
|
|
GURBHEJ SINGH S/O SAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/76
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124615
|
14/11/2023
|
Manjit Kaur
|
2620011WL006789
|
Manjit Kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991659045
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/923
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124542
|
14/11/2023
|
Parmjit kaur
|
2620011WL006786
|
Parmjit kaur
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659042
|
|
PARARMJIT KAUR W/O S AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/359
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124532
|
14/11/2023
|
Amarjit kaur
|
2620011WL006786
|
Amarjit kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991659033
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/917
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124538
|
14/11/2023
|
Manjit kaur
|
2620011WL006786
|
Manjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659031
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/925
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124543
|
14/11/2023
|
Charanjit kaur
|
2620011WL006786
|
Charanjit kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659034
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/928
(NAUSHEHRA PANNUAN)
|
2620011000NRG24141120230124544
|
14/11/2023
|
Gurpreet kaur
|
2620011WL006786
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991659032
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59388
|
59388
|
|
|
|
|
|
|
|