|
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-20-011-032-001/391
(RASULPUR)
|
2620011000NRG24161020230108325
|
16/10/2023
|
Lakhwinder Kaur
|
2620011WL005913
|
Lakhwinder Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377433237
|
|
LAKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/423
(RASULPUR)
|
2620011000NRG24161020230108328
|
16/10/2023
|
Binder kaur
|
2620011WL005913
|
Binder kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377433247
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/472
(RASULPUR)
|
2620011000NRG24161020230108330
|
16/10/2023
|
Amandeep kaur
|
2620011WL005913
|
Amandeep kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433245
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24161020230108259
|
16/10/2023
|
Manjinder Kaur
|
2620008WL005911
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377433244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/900
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108167
|
16/10/2023
|
Jatinder Singh
|
2620011WL005908
|
Jatinder Singh
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433287
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/340
(PHELOKE)
|
2620011000NRG24161020230108417
|
16/10/2023
|
Harjeet kaur
|
2620011WL005918
|
Harjeet kaur
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433290
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/25
(RASULPUR)
|
2620011000NRG24161020230108321
|
16/10/2023
|
Balkar Singh
|
2620011WL005913
|
Balkar Singh
|
00152
|
HDFC0002894
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377433279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/385
(RASULPUR)
|
2620011000NRG24161020230108324
|
16/10/2023
|
Sukhjit Kaur
|
2620011WL005913
|
Sukhjit Kaur
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433283
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/21
(SHAKRI)
|
2620008000NRG24161020230108256
|
16/10/2023
|
budh singh
|
2620008WL005911
|
budh singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433196
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/249
(SHAKRI)
|
2620008000NRG24161020230108273
|
16/10/2023
|
Satnam Singh
|
2620008WL005911
|
Satnam Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433197
|
|
SATNAM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/113
(KOHARKE)
|
2620011000NRG24161020230108380
|
16/10/2023
|
Surjit Singh
|
2620011WL005917
|
Surjit Singh
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433199
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/150
(KOHARKE)
|
2620011000NRG24161020230108381
|
16/10/2023
|
Bhinder Kaur
|
2620011WL005917
|
Bhinder Kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433211
|
|
Bhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/17
(KOHARKE)
|
2620011000NRG24161020230108382
|
16/10/2023
|
Jaswant Singh
|
2620011WL005917
|
Jaswant Singh
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433198
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/22
(KOHARKE)
|
2620011000NRG24161020230108383
|
16/10/2023
|
Sukhdev Singh
|
2620011WL005917
|
Sukhdev Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433195
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/285
(KOHARKE)
|
2620011000NRG24161020230108384
|
16/10/2023
|
Kulwant kaur
|
2620011WL005917
|
Kulwant kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433203
|
|
KULWANT KAURWO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24161020230108385
|
16/10/2023
|
Amandeep kaur
|
2620011WL005917
|
Amandeep kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433204
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/290
(KOHARKE)
|
2620011000NRG24161020230108386
|
16/10/2023
|
Amritpal kaur
|
2620011WL005917
|
Amritpal kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433250
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/292
(KOHARKE)
|
2620011000NRG24161020230108387
|
16/10/2023
|
kulwant kaur
|
2620011WL005917
|
kulwant kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433205
|
|
KULWANT KA W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/49
(KOHARKE)
|
2620011000NRG24161020230108395
|
16/10/2023
|
sukhraj Kaur
|
2620011WL005917
|
sukhraj Kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433201
|
|
SUKHRAJ KAUR WO SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/62
(KOHARKE)
|
2620011000NRG24161020230108397
|
16/10/2023
|
Nindar Singh
|
2620011WL005917
|
Nindar Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433206
|
|
Ninder Singh
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/66
(KOHARKE)
|
2620011000NRG24161020230108398
|
16/10/2023
|
Surjit kaur
|
2620011WL005917
|
Surjit kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433200
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/71
(KOHARKE)
|
2620011000NRG24161020230108399
|
16/10/2023
|
Rajwant Kaur
|
2620011WL005917
|
Rajwant Kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433202
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/163
(PHELOKE)
|
2620011000NRG24161020230108406
|
16/10/2023
|
Gurmukh Singh
|
2620011WL005918
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433261
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108154
|
16/10/2023
|
Sawinder Kaur
|
2620011WL005908
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433209
|
|
SAWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/270
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108156
|
16/10/2023
|
Sarbjit kaur
|
2620011WL005908
|
Sarbjit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433215
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/351
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108157
|
16/10/2023
|
Sawinder Kaur
|
2620011WL005908
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433226
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/354
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108158
|
16/10/2023
|
Sawinder kaur
|
2620011WL005908
|
Sawinder kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377433216
|
|
SAWINDER KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/358
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108159
|
16/10/2023
|
Veer kaur
|
2620011WL005908
|
Veer kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433208
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/47
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108161
|
16/10/2023
|
Ninder kaur
|
2620011WL005908
|
Ninder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433214
|
|
NAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/522
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108162
|
16/10/2023
|
Charn Kaur
|
2620011WL005908
|
Charn Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433210
|
|
CHARN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/894
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108165
|
16/10/2023
|
Sajanpreet singh
|
2620011WL005908
|
Sajanpreet singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433213
|
|
SAJANPREET SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/901
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108168
|
16/10/2023
|
Rajveer Singh
|
2620011WL005908
|
Rajveer Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433258
|
|
RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/902
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108169
|
16/10/2023
|
Gurjit Singh
|
2620011WL005908
|
Gurjit Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433212
|
|
GURJIT SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/909
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108171
|
16/10/2023
|
Inderjeet kaur
|
2620011WL005908
|
Inderjeet kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433265
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/916
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108174
|
16/10/2023
|
Sharanjit kaur
|
2620011WL005908
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377433273
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/918
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108176
|
16/10/2023
|
Rajbir kaur
|
2620011WL005908
|
Rajbir kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433218
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/920
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108178
|
16/10/2023
|
Baljit singh
|
2620011WL005908
|
Baljit singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433222
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/921
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108179
|
16/10/2023
|
Paramjit kaur
|
2620011WL005908
|
Paramjit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433217
|
|
PARAMJIT KAUR W/O S NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108180
|
16/10/2023
|
Kawaljit kaur
|
2620011WL005908
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433223
|
|
KAWALJEET KAUR DO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/924
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108182
|
16/10/2023
|
Ninder kaur
|
2620011WL005908
|
Ninder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433230
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/929
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108186
|
16/10/2023
|
Kashmir kaur
|
2620011WL005908
|
Kashmir kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433227
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/930
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108187
|
16/10/2023
|
Ninder kaur
|
2620011WL005908
|
Ninder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433225
|
|
NAINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/934
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108189
|
16/10/2023
|
BAKHSHISH SINGH
|
2620011WL005908
|
BAKHSHISH SINGH
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433224
|
|
BAKHSHISH SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/940
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108190
|
16/10/2023
|
Gyan kaur
|
2620011WL005908
|
Gyan kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433219
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/944
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108192
|
16/10/2023
|
Kulwinder kaur
|
2620011WL005908
|
Kulwinder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433220
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/946
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108194
|
16/10/2023
|
Manjit kaur
|
2620011WL005908
|
Manjit kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377433221
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/27
(PHELOKE)
|
2620011000NRG24161020230108412
|
16/10/2023
|
Hari Singh
|
2620011WL005918
|
Hari Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433207
|
|
HARI SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/334
(PHELOKE)
|
2620011000NRG24161020230108414
|
16/10/2023
|
Balwinder kaur
|
2620011WL005918
|
Balwinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433255
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/350
(PHELOKE)
|
2620011000NRG24161020230108419
|
16/10/2023
|
Harjinder kaur
|
2620011WL005918
|
Harjinder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433272
|
|
Harjinder kaur
|
INDUSIND BANK(607189)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/357
(PHELOKE)
|
2620011000NRG24161020230108420
|
16/10/2023
|
Balwinder kaur
|
2620011WL005918
|
Balwinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433229
|
|
BALWINDER KAURW/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/358
(PHELOKE)
|
2620011000NRG24161020230108421
|
16/10/2023
|
Kuljeet kaur
|
2620011WL005918
|
Kuljeet kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433228
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/217
(SHAKRI)
|
2620008000NRG24161020230108257
|
16/10/2023
|
Manpreet Kaur
|
2620008WL005911
|
Manpreet Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433243
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/220
(SHAKRI)
|
2620008000NRG24161020230108260
|
16/10/2023
|
Roop Kaur
|
2620008WL005911
|
Roop Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433240
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/221
(SHAKRI)
|
2620008000NRG24161020230108261
|
16/10/2023
|
Gurmit Kaur
|
2620008WL005911
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433238
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/223
(SHAKRI)
|
2620008000NRG24161020230108262
|
16/10/2023
|
Palwinder Kaur
|
2620008WL005911
|
Palwinder Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433239
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/225
(SHAKRI)
|
2620008000NRG24161020230108264
|
16/10/2023
|
Amandeep Kaur
|
2620008WL005911
|
Amandeep Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433242
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/231
(SHAKRI)
|
2620008000NRG24161020230108265
|
16/10/2023
|
Darshan Kaur
|
2620008WL005911
|
Darshan Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433241
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/235
(SHAKRI)
|
2620008000NRG24161020230108267
|
16/10/2023
|
Balwinder Kaur
|
2620008WL005911
|
Balwinder Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433252
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/237
(SHAKRI)
|
2620008000NRG24161020230108269
|
16/10/2023
|
Raj Kaur
|
2620008WL005911
|
Raj Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433251
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/24
(SHAKRI)
|
2620008000NRG24161020230108271
|
16/10/2023
|
Krishan Kaur
|
2620008WL005911
|
Krishan Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433259
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/56
(SHAKRI)
|
2620008000NRG24161020230108293
|
16/10/2023
|
Buta singh
|
2620008WL005911
|
Buta singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433234
|
|
BUTA SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24161020230108429
|
16/10/2023
|
Hari singh
|
2620011WL005919
|
Hari singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377433278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/384
(RASULPUR)
|
2620011000NRG24161020230108323
|
16/10/2023
|
Jasbir Kaur
|
2620011WL005913
|
Jasbir Kaur
|
00354
|
PUNB0045400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433235
|
|
JASBIR KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/116
(PHELOKE)
|
2620011000NRG24161020230108402
|
16/10/2023
|
jaswant Kaur
|
2620011WL005918
|
jaswant Kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377433233
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/117
(PHELOKE)
|
2620011000NRG24161020230108403
|
16/10/2023
|
Manwinder Singh
|
2620011WL005918
|
Manwinder Singh
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433271
|
|
MANWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/13
(PHELOKE)
|
2620011000NRG24161020230108404
|
16/10/2023
|
Sraj Singh
|
2620011WL005918
|
Sraj Singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377433260
|
|
SARAJ SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/14
(PHELOKE)
|
2620011000NRG24161020230108405
|
16/10/2023
|
Darshan Singh
|
2620011WL005918
|
Darshan Singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377433269
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/171
(PHELOKE)
|
2620011000NRG24161020230108407
|
16/10/2023
|
Sarbjit Kaur
|
2620011WL005918
|
Sarbjit Kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433270
|
|
SARBJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/252
(PHELOKE)
|
2620011000NRG24161020230108410
|
16/10/2023
|
Kamlesh
|
2620011WL005918
|
Kamlesh
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433264
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/253
(PHELOKE)
|
2620011000NRG24161020230108411
|
16/10/2023
|
Harwinder kaur
|
2620011WL005918
|
Harwinder kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433257
|
|
HARWINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/331
(PHELOKE)
|
2620011000NRG24161020230108413
|
16/10/2023
|
Kawaljit kaur
|
2620011WL005918
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377433256
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/338
(PHELOKE)
|
2620011000NRG24161020230108415
|
16/10/2023
|
Jasbir kaur
|
2620011WL005918
|
Jasbir kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433263
|
|
JASBIR KAUR WO SAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/339
(PHELOKE)
|
2620011000NRG24161020230108416
|
16/10/2023
|
Gurbhej singh
|
2620011WL005918
|
Gurbhej singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433262
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/367
(PHELOKE)
|
2620011000NRG24161020230108423
|
16/10/2023
|
Gurmeet kaur
|
2620011WL005918
|
Gurmeet kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433276
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/218
(SHAKRI)
|
2620008000NRG24161020230108258
|
16/10/2023
|
Joginder Kaur
|
2620008WL005911
|
Joginder Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433281
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/236
(SHAKRI)
|
2620008000NRG24161020230108268
|
16/10/2023
|
Narinder Singh
|
2620008WL005911
|
Narinder Singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433253
|
|
NARINDER SING SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/238
(SHAKRI)
|
2620008000NRG24161020230108270
|
16/10/2023
|
Rimpi Kaur
|
2620008WL005911
|
Rimpi Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433284
|
|
RIMPI KAUR
|
CANARA BANK(508532)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/242
(SHAKRI)
|
2620008000NRG24161020230108272
|
16/10/2023
|
Surjit Kaur
|
2620008WL005911
|
Surjit Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433254
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/31
(SHAKRI)
|
2620008000NRG24161020230108290
|
16/10/2023
|
Ghilla singh
|
2620008WL005911
|
Ghilla singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433282
|
|
GHEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/39
(SHAKRI)
|
2620008000NRG24161020230108291
|
16/10/2023
|
Savinder Kaur
|
2620008WL005911
|
Savinder Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433280
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/60
(SHAKRI)
|
2620008000NRG24161020230108294
|
16/10/2023
|
Sevaran Kaur
|
2620008WL005911
|
Sevaran Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433300
|
|
SEVARAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/360
(RASULPUR)
|
2620011000NRG24161020230108322
|
16/10/2023
|
Sunita
|
2620011WL005913
|
Sunita
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377433249
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/111
(PHELOKE)
|
2620011000NRG24161020230108401
|
16/10/2023
|
Parmjit Kaur
|
2620011WL005918
|
Parmjit Kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433296
|
|
MRS PARBHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/359
(PHELOKE)
|
2620011000NRG24161020230108422
|
16/10/2023
|
Daljit kaur
|
2620011WL005918
|
Daljit kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377433297
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/309
(KOHARKE)
|
2620011000NRG24161020230108388
|
16/10/2023
|
Rajbir kaur
|
2620011WL005917
|
Rajbir kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433289
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/131
(MUGHAL CHAK)
|
2620011000NRG24161020230108430
|
16/10/2023
|
Raju singh
|
2620011WL005919
|
Raju singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433232
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/13
(RASULPUR)
|
2620011000NRG24161020230108320
|
16/10/2023
|
Gurmeet Kaur
|
2620011WL005913
|
Gurmeet Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433236
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/483
(RASULPUR)
|
2620011000NRG24161020230108333
|
16/10/2023
|
Manpreet Kaur
|
2620011WL005913
|
Manpreet Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433248
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/233
(SHAKRI)
|
2620008000NRG24161020230108266
|
16/10/2023
|
Parmjit Kaur
|
2620008WL005911
|
Parmjit Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433285
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/540
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108163
|
16/10/2023
|
gagandeep singh
|
2620011WL005908
|
gagandeep singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433291
|
|
GAGANDEEP SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/903
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108170
|
16/10/2023
|
Prabhjit singh
|
2620011WL005908
|
Prabhjit singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433288
|
|
PARBHJIT SINGH SO BIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/915
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108173
|
16/10/2023
|
Jasbir kaur
|
2620011WL005908
|
Jasbir kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433295
|
|
JASBIRKAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/923
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108181
|
16/10/2023
|
Parmjit kaur
|
2620011WL005908
|
Parmjit kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433294
|
|
PARARMJIT KAUR W/O S AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/933
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108188
|
16/10/2023
|
Parmjit singh
|
2620011WL005908
|
Parmjit singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433292
|
|
PARMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/942
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108191
|
16/10/2023
|
harjinder singh
|
2620011WL005908
|
harjinder singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377433298
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/948
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108195
|
16/10/2023
|
Avtar singh
|
2620011WL005908
|
Avtar singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433293
|
|
AVTAR SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/700
(USMAN)
|
2620011000NRG24161020230108428
|
16/10/2023
|
Gurjit Kaur
|
2620011WL005918
|
Gurjit Kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377433286
|
|
GURJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/125
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108155
|
16/10/2023
|
Nanki kaur
|
2620011WL005908
|
Nanki kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433299
|
|
NANKI KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/76
(KOHARKE)
|
2620011000NRG24161020230108400
|
16/10/2023
|
Kulwinder Kaur
|
2620011WL005917
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433246
|
|
AMANDEEP KAUR D/O JAIMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/359
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108160
|
16/10/2023
|
Amarjit kaur
|
2620011WL005908
|
Amarjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377433266
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/917
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108175
|
16/10/2023
|
Manjit kaur
|
2620011WL005908
|
Manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433277
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/925
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108183
|
16/10/2023
|
Charanjit kaur
|
2620011WL005908
|
Charanjit kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433275
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/928
(NAUSHEHRA PANNUAN)
|
2620011000NRG24161020230108185
|
16/10/2023
|
Gurpreet kaur
|
2620011WL005908
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433274
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/182
(PHELOKE)
|
2620011000NRG24161020230108408
|
16/10/2023
|
Lovepreet Singh
|
2620011WL005918
|
Lovepreet Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433267
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/189
(PHELOKE)
|
2620011000NRG24161020230108409
|
16/10/2023
|
Dial Singh
|
2620011WL005918
|
Dial Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377433268
|
|
DAYAL SINGH
|
BANK OF BARODA(606985)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/87
(PHELOKE)
|
2620011000NRG24161020230108427
|
16/10/2023
|
Daljit Kaur
|
2620011WL005918
|
Daljit Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377433231
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214221
|
214221
|
|
|
|
|
|
|
|