|
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-20-008-016-001/1
(GANDIWIND)
|
2620008000NRG24120120240184634
|
17/01/2024
|
Parmjit kaur
|
2620008WL009756
|
Parmjit kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400EB4EB2
|
Account closed
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/269
(GANDIWIND)
|
2620008000NRG24120120240184640
|
17/01/2024
|
Simran Kaur
|
2620008WL009756
|
Simran Kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384260030
|
|
SIMARAN KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/713
(GANDIWIND)
|
2620008000NRG24120120240184644
|
17/01/2024
|
Manjit kaur
|
2620008WL009756
|
Manjit kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384260034
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/714
(GANDIWIND)
|
2620008000NRG24120120240184645
|
17/01/2024
|
kawaljit kaur
|
2620008WL009756
|
kawaljit kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384260033
|
|
KAWALJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/715
(GANDIWIND)
|
2620008000NRG24120120240184646
|
17/01/2024
|
Kulbeer kaur
|
2620008WL009756
|
Kulbeer kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384260029
|
|
KULBEER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/142
(MARHANA)
|
2620008000NRG24150120240185625
|
17/01/2024
|
Jagir Kaur
|
2620008WL009798
|
Jagir Kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384260026
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/181
(MARHANA)
|
2620008000NRG24150120240185628
|
17/01/2024
|
Jinder Kaur
|
2620008WL009798
|
Jinder Kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384260028
|
|
JINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/19
(NATHUPUR)
|
2620008000NRG24160120240186879
|
17/01/2024
|
gurmit kaur
|
2620008WL009848
|
gurmit kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384260032
|
|
Gurmeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/295
(NATHUPUR)
|
2620008000NRG24160120240186880
|
17/01/2024
|
mandeep kaur
|
2620008WL009848
|
mandeep kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260027
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/345
(NATHUPUR)
|
2620008000NRG24160120240186890
|
17/01/2024
|
sukhwider kaur
|
2620008WL009848
|
sukhwider kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384260031
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24160120240186893
|
17/01/2024
|
Manjit Kaur
|
2620008WL009848
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384259993
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-038-001/115
(RURIWALA)
|
2620011000NRG24160120240186802
|
17/01/2024
|
sital kaur
|
2620011WL009841
|
sital kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259881
|
|
SITA
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/205
(CHOTALA)
|
2620011000NRG24110120240183651
|
17/01/2024
|
Nirmal kaur
|
2620011WL009708
|
Nirmal kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384259849
|
|
MRS NIRMAL KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/487
(CHOTALA)
|
2620011000NRG24170120240187395
|
17/01/2024
|
Ranjit Kaur
|
2620011WL009874
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
100
|
100
|
Processed
|
31/03/2024
|
|
2384259860
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/587
(CHOTALA)
|
2620011000NRG24110120240183653
|
17/01/2024
|
JOYTI
|
2620011WL009708
|
JOYTI
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384259861
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/608
(CHOTALA)
|
2620011000NRG24110120240183654
|
17/01/2024
|
baljinder kaur
|
2620011WL009708
|
baljinder kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384259862
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/666
(CHOTALA)
|
2620011000NRG24110120240183657
|
17/01/2024
|
gursharan kaur
|
2620011WL009708
|
gursharan kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259868
|
|
GURSHARAN KAUR
|
BANK OF BARODA(606985)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/671
(CHOTALA)
|
2620011000NRG24110120240183658
|
17/01/2024
|
balwinder kaur
|
2620011WL009708
|
balwinder kaur
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384259874
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/400
(PHELOKE)
|
2620011000NRG24110120240183627
|
17/01/2024
|
ninder singh
|
2620011WL009706
|
ninder singh
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384259899
|
|
NINDER SINGH
|
BANK OF BARODA(606985)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/401
(PHELOKE)
|
2620011000NRG24110120240183628
|
17/01/2024
|
gurpreet singh
|
2620011WL009706
|
gurpreet singh
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384259898
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/402
(PHELOKE)
|
2620011000NRG24110120240183629
|
17/01/2024
|
jagbir singh
|
2620011WL009706
|
jagbir singh
|
00045
|
BARB0TARNTA
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384259900
|
|
Jagbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/221
(PIDDI)
|
2620011000NRG24170120240187384
|
17/01/2024
|
Kuldeep Kaur
|
2620011WL009873
|
Kuldeep Kaur
|
00045
|
BARB0TARNTA
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259890
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/320
(PIDDI)
|
2620011000NRG24170120240187388
|
17/01/2024
|
Mandeep kaur
|
2620011WL009873
|
Mandeep kaur
|
00045
|
BARB0TARNTA
|
250
|
250
|
Processed
|
31/03/2024
|
|
2384259872
|
|
Mandeep kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28276
|
28276
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/674
(USMAN)
|
2620011000NRG24110120240183867
|
17/01/2024
|
Sukhjinder singh
|
2620011WL009718
|
Sukhjinder singh
|
00048
|
BKID0006320
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260035
|
|
SUKHJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/231
(CHOTALA)
|
2620011000NRG24120120240184666
|
17/01/2024
|
Harjit
|
2620011WL009761
|
Harjit
|
00078
|
CNRB0002852
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259857
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/278
(CHOTALA)
|
2620011000NRG24110120240183652
|
17/01/2024
|
Sukhwinder
|
2620011WL009708
|
Sukhwinder
|
00078
|
CNRB0002852
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384259855
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/369
(CHOTALA)
|
2620011000NRG24120120240184667
|
17/01/2024
|
Kulwinder
|
2620011WL009761
|
Kulwinder
|
00078
|
CNRB0002852
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259856
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/107
(GANDIWIND)
|
2620008000NRG24120120240184635
|
17/01/2024
|
Manjit Kaur
|
2620008WL009756
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384259888
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/184
(GANDIWIND)
|
2620008000NRG24120120240184638
|
17/01/2024
|
Ninder Kaur
|
2620008WL009756
|
Ninder Kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259851
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/35
(GANDIWIND)
|
2620008000NRG24120120240184641
|
17/01/2024
|
Kuldeep Kaur
|
2620008WL009756
|
Kuldeep Kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259886
|
|
KULDEEP KAUR W/O SARBJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/382
(SHAHABPUR)
|
2620011000NRG24160120240186804
|
17/01/2024
|
Raj kaur
|
2620011WL009841
|
Raj kaur
|
00114
|
UTIB0STTN01
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384259865
|
|
RAJ KAUR W/O DHARAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/693
(CHOTALA)
|
2620011000NRG24110120240183661
|
17/01/2024
|
ranjeet kaur
|
2620011WL009708
|
ranjeet kaur
|
00152
|
HDFC0001428
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384260024
|
|
RANJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/684
(CHOTALA)
|
2620011000NRG24110120240183659
|
17/01/2024
|
ramanjit kaur
|
2620011WL009708
|
ramanjit kaur
|
00152
|
HDFC0002572
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384259991
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1033
(SARHELI KALAN)
|
2620008000NRG24170120240187402
|
17/01/2024
|
Harnoor singh
|
2620008WL009875
|
Harnoor singh
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384260022
|
|
HARNOOR SINGH SANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1059
(SARHELI KALAN)
|
2620008000NRG24170120240187409
|
17/01/2024
|
Arshdeep singh
|
2620008WL009875
|
Arshdeep singh
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384260006
|
|
ARSHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/377
(PHELOKE)
|
2620011000NRG24110120240183626
|
17/01/2024
|
Jugraj singh
|
2620011WL009706
|
Jugraj singh
|
00152
|
HDFC0002894
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384260023
|
|
JUGRAJ SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/26
(GANDIWIND)
|
2620008000NRG24120120240184639
|
17/01/2024
|
Guljar Singh
|
2620008WL009756
|
Guljar Singh
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259946
|
|
GULJAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24150120240185749
|
17/01/2024
|
sukhwinder kaur
|
2620011WL009803
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384259950
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/318
(BANWALIPUR)
|
2620011000NRG24150120240185750
|
17/01/2024
|
Baldev Singh
|
2620011WL009803
|
Baldev Singh
|
00152
|
HDFC0003261
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259949
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/98
(SHINGARPUR)
|
2620011000NRG24110120240183648
|
17/01/2024
|
Harjinder Singh
|
2620011WL009707
|
Harjinder Singh
|
00152
|
HDFC0003261
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259999
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/303
(PIDDI)
|
2620011000NRG24170120240187385
|
17/01/2024
|
harjit
|
2620011WL009873
|
harjit
|
00176
|
IDIB000T176
|
200
|
200
|
Processed
|
31/03/2024
|
|
2384260039
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/153
(SHINGARPUR)
|
2620011000NRG24110120240183637
|
17/01/2024
|
kuldeep kaur
|
2620011WL009707
|
kuldeep kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384260025
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/180
(KIRIYAN)
|
2620008000NRG24160120240186992
|
17/01/2024
|
Mandeep kaur
|
2620008WL009853
|
Mandeep kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384259757
|
|
SARBJIT KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/231
(KIRIYAN)
|
2620008000NRG24160120240186994
|
17/01/2024
|
Sunita
|
2620008WL009853
|
Sunita
|
00349
|
PSIB0000060
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400E8D49D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/237
(KIRIYAN)
|
2620008000NRG24160120240186995
|
17/01/2024
|
renu
|
2620008WL009853
|
renu
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384259756
|
|
Renu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/603
(KHARA)
|
2620008000NRG24120120240184647
|
17/01/2024
|
Harpreet kaur
|
2620008WL009757
|
Harpreet kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2384259774
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/305
(NATHUPUR)
|
2620008000NRG24160120240186884
|
17/01/2024
|
Ranjit kaur
|
2620008WL009848
|
Ranjit kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384259764
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1005
(SARHELI KALAN)
|
2620008000NRG24170120240187401
|
17/01/2024
|
Malkit kaur
|
2620008WL009875
|
Malkit kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384259767
|
|
PRINCEDEEP SINGH UG MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1042
(SARHELI KALAN)
|
2620008000NRG24170120240187403
|
17/01/2024
|
Kulwant kaur
|
2620008WL009875
|
Kulwant kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259770
|
|
KULWANT KAUR WOO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1043
(SARHELI KALAN)
|
2620008000NRG24170120240187404
|
17/01/2024
|
Rajbir kaur
|
2620008WL009875
|
Rajbir kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259782
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1046
(SARHELI KALAN)
|
2620008000NRG24170120240187406
|
17/01/2024
|
Sukhwinder kaur
|
2620008WL009875
|
Sukhwinder kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259773
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1053
(SARHELI KALAN)
|
2620008000NRG24170120240187407
|
17/01/2024
|
Rajwinder kaur
|
2620008WL009875
|
Rajwinder kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259786
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1057
(SARHELI KALAN)
|
2620008000NRG24170120240187408
|
17/01/2024
|
Ramandeep kaur
|
2620008WL009875
|
Ramandeep kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259775
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1060
(SARHELI KALAN)
|
2620008000NRG24170120240187410
|
17/01/2024
|
Arjan singh
|
2620008WL009875
|
Arjan singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2384259789
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1062
(SARHELI KALAN)
|
2620008000NRG24170120240187411
|
17/01/2024
|
Harbhajan kaur
|
2620008WL009875
|
Harbhajan kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259792
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1068
(SARHELI KALAN)
|
2620008000NRG24170120240187412
|
17/01/2024
|
Sandeep kaur
|
2620008WL009875
|
Sandeep kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2384259787
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1069
(SARHELI KALAN)
|
2620008000NRG24170120240187413
|
17/01/2024
|
Satnam singh
|
2620008WL009875
|
Satnam singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384259769
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1074
(SARHELI KALAN)
|
2620008000NRG24170120240187416
|
17/01/2024
|
Joyti kaur
|
2620008WL009875
|
Joyti kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2384259785
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1075
(SARHELI KALAN)
|
2620008000NRG24170120240187417
|
17/01/2024
|
Kawalpreet singh
|
2620008WL009875
|
Kawalpreet singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259761
|
|
KAWALPREET SINGH
|
BANK OF BARODA(606985)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1079
(SARHELI KALAN)
|
2620008000NRG24170120240187419
|
17/01/2024
|
Veerpal kaur
|
2620008WL009875
|
Veerpal kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259776
|
|
Veerpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1080
(SARHELI KALAN)
|
2620008000NRG24170120240187420
|
17/01/2024
|
Kanwalpreet kaur
|
2620008WL009875
|
Kanwalpreet kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384259797
|
|
KANWALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1081
(SARHELI KALAN)
|
2620008000NRG24170120240187421
|
17/01/2024
|
Darshan singh
|
2620008WL009875
|
Darshan singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384259788
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1082
(SARHELI KALAN)
|
2620008000NRG24170120240187422
|
17/01/2024
|
Kulwinder kaur
|
2620008WL009875
|
Kulwinder kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2384259771
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1083
(SARHELI KALAN)
|
2620008000NRG24170120240187423
|
17/01/2024
|
Satnam singh
|
2620008WL009875
|
Satnam singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384259798
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1090
(SARHELI KALAN)
|
2620008000NRG24170120240187424
|
17/01/2024
|
Sanwinder kaur
|
2620008WL009875
|
Sanwinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259793
|
|
SANWINDER KAUR
|
AXIS BANK(607153)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1092
(SARHELI KALAN)
|
2620008000NRG24170120240187426
|
17/01/2024
|
Veer kaur
|
2620008WL009875
|
Veer kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259763
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1095
(SARHELI KALAN)
|
2620008000NRG24170120240187427
|
17/01/2024
|
Malkit Singh
|
2620008WL009875
|
Malkit Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2384259796
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1295
(SARHELI KALAN)
|
2620008000NRG24170120240187428
|
17/01/2024
|
Amandeep kaur
|
2620008WL009875
|
Amandeep kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384259780
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1311
(SARHELI KALAN)
|
2620008000NRG24170120240187430
|
17/01/2024
|
Kuldeep kaur
|
2620008WL009875
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384259765
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1373
(SARHELI KALAN)
|
2620008000NRG24170120240187431
|
17/01/2024
|
Rajbir kaur
|
2620008WL009875
|
Rajbir kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384259783
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/141
(SARHELI KALAN)
|
2620008000NRG24170120240187434
|
17/01/2024
|
Surjit singh
|
2620008WL009875
|
Surjit singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2384259772
|
|
SURJIT SINGH SOO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1414
(SARHELI KALAN)
|
2620008000NRG24170120240187435
|
17/01/2024
|
Mandeep Singh
|
2620008WL009875
|
Mandeep Singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259799
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1425
(SARHELI KALAN)
|
2620008000NRG24170120240187438
|
17/01/2024
|
Ranjit kaur
|
2620008WL009875
|
Ranjit kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384259784
|
|
MAHENDRA SINGH GURUD
|
BANK OF BARODA(606985)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/206
(SARHELI KALAN)
|
2620008000NRG24170120240187439
|
17/01/2024
|
Gurpreet Singh
|
2620008WL009875
|
Gurpreet Singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384259781
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/346
(SARHELI KALAN)
|
2620008000NRG24170120240187441
|
17/01/2024
|
Amar kaur
|
2620008WL009875
|
Amar kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259760
|
|
AMAR KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/37
(SARHELI KALAN)
|
2620008000NRG24170120240187442
|
17/01/2024
|
Manjit Singh
|
2620008WL009875
|
Manjit Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384259762
|
|
MANJIT SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/413
(SARHELI KALAN)
|
2620008000NRG24170120240187443
|
17/01/2024
|
Kabal singh
|
2620008WL009875
|
Kabal singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2384259790
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/882
(SARHELI KALAN)
|
2620008000NRG24170120240187445
|
17/01/2024
|
Sharanjit kaur
|
2620008WL009875
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259794
|
|
SHARNJIT KAUR
|
AXIS BANK(607153)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/998
(SARHELI KALAN)
|
2620008000NRG24170120240187446
|
17/01/2024
|
Baljit kaur
|
2620008WL009875
|
Baljit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259766
|
|
BALJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/999
(SARHELI KALAN)
|
2620008000NRG24170120240187447
|
17/01/2024
|
Dalbir kaur
|
2620008WL009875
|
Dalbir kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384259768
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/408
(DADEHAR SAHIB)
|
2620011000NRG24120120240184665
|
17/01/2024
|
arshdeep singh
|
2620011WL009761
|
arshdeep singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384259795
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/141
(SHINGARPUR)
|
2620011000NRG24110120240183631
|
17/01/2024
|
sarabjit kaur
|
2620011WL009707
|
sarabjit kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2384259759
|
|
SARBJEET KAUR UG LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/711
(GANDIWIND)
|
2620008000NRG24120120240184643
|
17/01/2024
|
Mandeep kaur
|
2620008WL009756
|
Mandeep kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259892
|
|
MANDIP KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/628
(BANWALIPUR)
|
2620011000NRG24150120240185755
|
17/01/2024
|
Kulwinder singh
|
2620011WL009803
|
Kulwinder singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384259858
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/680
(CHOTALA)
|
2620011000NRG24120120240184670
|
17/01/2024
|
lovepreet kaur
|
2620011WL009761
|
lovepreet kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384259877
|
|
Lovepreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/681
(CHOTALA)
|
2620011000NRG24120120240184671
|
17/01/2024
|
ranjot singh
|
2620011WL009761
|
ranjot singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384259878
|
|
RANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/304
(PIDDI)
|
2620011000NRG24170120240187386
|
17/01/2024
|
Manjit
|
2620011WL009873
|
Manjit
|
00349
|
PSIB0000457
|
500
|
500
|
Processed
|
01/04/2024
|
|
2384259828
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/387
(SHAHABPUR)
|
2620011000NRG24160120240186805
|
17/01/2024
|
Sandeep kaur
|
2620011WL009841
|
Sandeep kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2384259846
|
|
SANDEEP KAUR DO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/893
(SHERON)
|
2620011000NRG24120120240184681
|
17/01/2024
|
kulwinder kaur
|
2620011WL009761
|
kulwinder kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384259876
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/895
(SHERON)
|
2620011000NRG24120120240184682
|
17/01/2024
|
karj singh
|
2620011WL009761
|
karj singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259823
|
|
KARJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/899
(SHERON)
|
2620011000NRG24120120240184683
|
17/01/2024
|
muskandeep kaur
|
2620011WL009761
|
muskandeep kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384259847
|
|
MUSKANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/900
(SHERON)
|
2620011000NRG24170120240187391
|
17/01/2024
|
hardip singh
|
2620011WL009873
|
hardip singh
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259891
|
|
HARDEEP SINGH SO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/901
(SHERON)
|
2620011000NRG24170120240187392
|
17/01/2024
|
sumanjeet kaur
|
2620011WL009873
|
sumanjeet kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259894
|
|
SUMANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/912
(SHERON)
|
2620011000NRG24120120240184687
|
17/01/2024
|
rekha
|
2620011WL009761
|
rekha
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259848
|
|
REKHA DO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/920
(SHERON)
|
2620011000NRG24120120240184692
|
17/01/2024
|
kirandeep kaur
|
2620011WL009761
|
kirandeep kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259893
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/922
(SHERON)
|
2620011000NRG24120120240184694
|
17/01/2024
|
sukhjinder kaur
|
2620011WL009761
|
sukhjinder kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384259845
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/150
(USMAN)
|
2620011000NRG24110120240183866
|
17/01/2024
|
Inderjit Singh
|
2620011WL009718
|
Inderjit Singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384259817
|
|
INDERJIT SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31406
|
31406
|
|
|
|
|
|
|
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/653
(BANWALIPUR)
|
2620011000NRG24150120240185757
|
17/01/2024
|
Karamjit kaur
|
2620011WL009803
|
Karamjit kaur
|
00349
|
PSIB0000542
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384259859
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/143
(MARHANA)
|
2620008000NRG24150120240185626
|
17/01/2024
|
Gurmit Kaur
|
2620008WL009798
|
Gurmit Kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384259907
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/161
(MARHANA)
|
2620008000NRG24150120240185627
|
17/01/2024
|
Sukhwinder Kaur
|
2620008WL009798
|
Sukhwinder Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259909
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/193
(MARHANA)
|
2620008000NRG24150120240185629
|
17/01/2024
|
Jasbir Kaur
|
2620008WL009798
|
Jasbir Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259917
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/228
(MARHANA)
|
2620008000NRG24150120240185630
|
17/01/2024
|
sandeep kaur
|
2620008WL009798
|
sandeep kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259901
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/29
(MARHANA)
|
2620008000NRG24150120240185631
|
17/01/2024
|
Harjinder Kaur
|
2620008WL009798
|
Harjinder Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259911
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/38
(MARHANA)
|
2620008000NRG24150120240185632
|
17/01/2024
|
Bhajan Kaur
|
2620008WL009798
|
Bhajan Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259902
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/505
(MARHANA)
|
2620008000NRG24150120240185633
|
17/01/2024
|
Sarbjeet kaur
|
2620008WL009798
|
Sarbjeet kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259913
|
|
SARABJEET KAUR D/O SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/518
(MARHANA)
|
2620008000NRG24150120240185634
|
17/01/2024
|
Amarjit kaur
|
2620008WL009798
|
Amarjit kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259916
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/519
(MARHANA)
|
2620008000NRG24150120240185635
|
17/01/2024
|
Gurpreet kaur
|
2620008WL009798
|
Gurpreet kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259905
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/520
(MARHANA)
|
2620008000NRG24150120240185636
|
17/01/2024
|
Manpreet kaur
|
2620008WL009798
|
Manpreet kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259906
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/521
(MARHANA)
|
2620008000NRG24150120240185637
|
17/01/2024
|
sunita kaur
|
2620008WL009798
|
sunita kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259912
|
|
SUNTIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/522
(MARHANA)
|
2620008000NRG24150120240185638
|
17/01/2024
|
Jagtar singh
|
2620008WL009798
|
Jagtar singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259904
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/525
(MARHANA)
|
2620008000NRG24150120240185639
|
17/01/2024
|
Harjinder kaur
|
2620008WL009798
|
Harjinder kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259915
|
|
HARJINDER KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/527
(MARHANA)
|
2620008000NRG24150120240185640
|
17/01/2024
|
Pooja kaur
|
2620008WL009798
|
Pooja kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259910
|
|
POOJA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/58
(MARHANA)
|
2620008000NRG24150120240185641
|
17/01/2024
|
Harpreet Kaur
|
2620008WL009798
|
Harpreet Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259850
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/6
(MARHANA)
|
2620008000NRG24150120240185642
|
17/01/2024
|
Satnam Singh
|
2620008WL009798
|
Satnam Singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259903
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/18
(NATHUPUR)
|
2620008000NRG24160120240186878
|
17/01/2024
|
Gurnam Kaur
|
2620008WL009848
|
Gurnam Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259854
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/298
(NATHUPUR)
|
2620008000NRG24160120240186881
|
17/01/2024
|
Ranjit singh
|
2620008WL009848
|
Ranjit singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259920
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/299
(NATHUPUR)
|
2620008000NRG24160120240186882
|
17/01/2024
|
Ranbir kaur
|
2620008WL009848
|
Ranbir kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259919
|
|
RAJBEER KAUR
|
BANK OF BARODA(606985)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/302
(NATHUPUR)
|
2620008000NRG24160120240186883
|
17/01/2024
|
Somanljit kaur
|
2620008WL009848
|
Somanljit kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259918
|
|
SOMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24160120240186887
|
17/01/2024
|
manjit kaur
|
2620008WL009848
|
manjit kaur
|
00349
|
PSIB0021275
|
3333
|
3333
|
Processed
|
01/04/2024
|
|
2384259882
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/328
(NATHUPUR)
|
2620008000NRG24160120240187041
|
17/01/2024
|
balwinder kaur
|
2620008WL009856
|
balwinder kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384259914
|
|
BALWINDER KAUR & SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/332
(NATHUPUR)
|
2620008000NRG24160120240186888
|
17/01/2024
|
jagroop singh
|
2620008WL009848
|
jagroop singh
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2384259908
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/343
(NATHUPUR)
|
2620008000NRG24160120240186889
|
17/01/2024
|
parmjit kaur
|
2620008WL009848
|
parmjit kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259921
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/15
(GANDIWIND)
|
2620008000NRG24120120240184636
|
17/01/2024
|
Kulwinder kaur
|
2620008WL009756
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259889
|
|
KULWINDER KAUR W/O SH ANGREJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/136
(KIRIYAN)
|
2620008000NRG24160120240186991
|
17/01/2024
|
Manpreet kaur
|
2620008WL009853
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384259869
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/242
(KIRIYAN)
|
2620008000NRG24160120240186996
|
17/01/2024
|
MANDEEP KAUR
|
2620008WL009853
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384259871
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24160120240186877
|
17/01/2024
|
Baljit Kaur
|
2620008WL009848
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384259883
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/711
(BANWALIPUR)
|
2620011000NRG24150120240185761
|
17/01/2024
|
raj kaur
|
2620011WL009803
|
raj kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259943
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/623
(CHOTALA)
|
2620011000NRG24120120240184669
|
17/01/2024
|
Harjeet kaur
|
2620011WL009761
|
Harjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259864
|
|
HARJEET KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/755
(SHERON)
|
2620011000NRG24120120240184673
|
17/01/2024
|
bindar kaur
|
2620011WL009761
|
bindar kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259867
|
|
BINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/787
(SHERON)
|
2620011000NRG24120120240184674
|
17/01/2024
|
gurmeet kaur
|
2620011WL009761
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259875
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/790
(SHERON)
|
2620011000NRG24120120240184675
|
17/01/2024
|
baljeet kaur
|
2620011WL009761
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384259887
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/793
(SHERON)
|
2620011000NRG24120120240184676
|
17/01/2024
|
amrik kaur
|
2620011WL009761
|
amrik kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259870
|
|
AMRIK KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/807
(SHERON)
|
2620011000NRG24120120240184677
|
17/01/2024
|
jagir kaur
|
2620011WL009761
|
jagir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384259880
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/813
(SHERON)
|
2620011000NRG24120120240184678
|
17/01/2024
|
balwinder kaur
|
2620011WL009761
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259884
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/831
(SHERON)
|
2620011000NRG24120120240184679
|
17/01/2024
|
balwinder kaur
|
2620011WL009761
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259940
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/898
(SHERON)
|
2620011000NRG24170120240187390
|
17/01/2024
|
jagir kaur
|
2620011WL009873
|
jagir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259879
|
|
JAGIR KAUR AND KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/905
(SHERON)
|
2620011000NRG24120120240184684
|
17/01/2024
|
prabhjeet kaur
|
2620011WL009761
|
prabhjeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259942
|
|
PRABHJEET KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/908
(SHERON)
|
2620011000NRG24120120240184685
|
17/01/2024
|
jasbir kaur
|
2620011WL009761
|
jasbir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259932
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/909
(SHERON)
|
2620011000NRG24120120240184686
|
17/01/2024
|
paramjit kaur
|
2620011WL009761
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259934
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/913
(SHERON)
|
2620011000NRG24120120240184688
|
17/01/2024
|
harjit kaur
|
2620011WL009761
|
harjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259931
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/915
(SHERON)
|
2620011000NRG24120120240184689
|
17/01/2024
|
manpreet singh
|
2620011WL009761
|
manpreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259939
|
|
MANPREET SINGH SO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/916
(SHERON)
|
2620011000NRG24120120240184690
|
17/01/2024
|
salakhan singh
|
2620011WL009761
|
salakhan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259933
|
|
SULAKHAN SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/919
(SHERON)
|
2620011000NRG24120120240184691
|
17/01/2024
|
jagoop singh
|
2620011WL009761
|
jagoop singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259935
|
|
JAGROOP SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/921
(SHERON)
|
2620011000NRG24120120240184693
|
17/01/2024
|
pooja
|
2620011WL009761
|
pooja
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384259941
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/737
(USMAN)
|
2620011000NRG24110120240183869
|
17/01/2024
|
Angrej Singh
|
2620011WL009718
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259937
|
|
ANGREJ SINGH SO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/739
(USMAN)
|
2620011000NRG24110120240183870
|
17/01/2024
|
Jaspal Singh
|
2620011WL009718
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259936
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/741
(USMAN)
|
2620011000NRG24110120240183871
|
17/01/2024
|
Sharnjit Singh
|
2620011WL009718
|
Sharnjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259938
|
|
SHARANJIT SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/307
(PIDDI)
|
2620011000NRG24170120240187387
|
17/01/2024
|
Partap
|
2620011WL009873
|
Partap
|
00354
|
PUNB0011810
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259800
|
|
PARTAP SINGH S/O.MOHINDER.SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1072
(SARHELI KALAN)
|
2620008000NRG24170120240187414
|
17/01/2024
|
Lakhbir singh
|
2620008WL009875
|
Lakhbir singh
|
00354
|
PUNB0020810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259791
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-003-001/395
(BATHAL BHAIKE)
|
2620011000NRG24160120240186803
|
17/01/2024
|
Amanjot Kaur
|
2620011WL009841
|
Amanjot Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384259809
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1255
(CHAUDHRIWALA)
|
2620011000NRG24110120240183604
|
17/01/2024
|
jinder kaur
|
2620011WL009706
|
jinder kaur
|
00354
|
PUNB0037200
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259834
|
|
jinder kaur
|
INDUSIND BANK(607189)
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1264
(CHAUDHRIWALA)
|
2620011000NRG24110120240183605
|
17/01/2024
|
harpreet kaur
|
2620011WL009706
|
harpreet kaur
|
00354
|
PUNB0037200
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259813
|
|
HARPREET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1277
(CHAUDHRIWALA)
|
2620011000NRG24110120240183610
|
17/01/2024
|
lakhwinder kaur
|
2620011WL009706
|
lakhwinder kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384259812
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1280
(CHAUDHRIWALA)
|
2620011000NRG24110120240183611
|
17/01/2024
|
lakhwinder kaur
|
2620011WL009706
|
lakhwinder kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259811
|
|
BALWINDER KAIUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1295
(CHAUDHRIWALA)
|
2620011000NRG24110120240183612
|
17/01/2024
|
pawanjit kaur
|
2620011WL009706
|
pawanjit kaur
|
00354
|
PUNB0037200
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259814
|
|
PAWANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1323
(CHAUDHRIWALA)
|
2620011000NRG24110120240183613
|
17/01/2024
|
kulwant kaur
|
2620011WL009706
|
kulwant kaur
|
00354
|
PUNB0037200
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259819
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1355
(CHAUDHRIWALA)
|
2620011000NRG24110120240183619
|
17/01/2024
|
sandeep kaur
|
2620011WL009706
|
sandeep kaur
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2384259840
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/160
(CHAUDHRIWALA)
|
2620011000NRG24110120240183621
|
17/01/2024
|
Jagir Kaur
|
2620011WL009706
|
Jagir Kaur
|
00354
|
PUNB0037200
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259804
|
|
JAGIR KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/175
(CHAUDHRIWALA)
|
2620011000NRG24110120240183622
|
17/01/2024
|
Joginder Kaur
|
2620011WL009706
|
Joginder Kaur
|
00354
|
PUNB0037200
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259833
|
|
JOGINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/192
(CHAUDHRIWALA)
|
2620011000NRG24110120240183623
|
17/01/2024
|
Bittu Singh
|
2620011WL009706
|
Bittu Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384259808
|
|
BITTU SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/248
(CHAUDHRIWALA)
|
2620011000NRG24110120240183624
|
17/01/2024
|
Harpreet Kaur
|
2620011WL009706
|
Harpreet Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259807
|
|
HARPREET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/117
(CHOTALA)
|
2620011000NRG24170120240187393
|
17/01/2024
|
Kulwant Kaur
|
2620011WL009874
|
Kulwant Kaur
|
00354
|
PUNB0037200
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259801
|
|
MRS KULWANT KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/121
(CHOTALA)
|
2620011000NRG24170120240187394
|
17/01/2024
|
Gurmeet Kaur
|
2620011WL009874
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259826
|
|
GURMIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/138
(CHOTALA)
|
2620011000NRG24110120240183649
|
17/01/2024
|
Balwinder Kaur
|
2620011WL009708
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384259821
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/141
(CHOTALA)
|
2620011000NRG24110120240183650
|
17/01/2024
|
Satwant Kaur
|
2620011WL009708
|
Satwant Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384259815
|
|
SATWANT KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/52
(CHOTALA)
|
2620011000NRG24120120240184668
|
17/01/2024
|
Harjit Singh
|
2620011WL009761
|
Harjit Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259802
|
|
HARJIT SINGH S/O S MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/56
(CHOTALA)
|
2620011000NRG24170120240187397
|
17/01/2024
|
Kulwinder Singh
|
2620011WL009874
|
Kulwinder Singh
|
00354
|
PUNB0037200
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259837
|
|
KULWINDER SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/47
(NAUSHEHRA PANNUAN)
|
2620011000NRG24150120240185643
|
17/01/2024
|
Ninder kaur
|
2620011WL009799
|
Ninder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259820
|
|
NAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/902
(NAUSHEHRA PANNUAN)
|
2620011000NRG24150120240185644
|
17/01/2024
|
Gurjit Singh
|
2620011WL009799
|
Gurjit Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259816
|
|
GURJIT SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/921
(NAUSHEHRA PANNUAN)
|
2620011000NRG24150120240185645
|
17/01/2024
|
Paramjit kaur
|
2620011WL009799
|
Paramjit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259779
|
|
PARAMJIT KAUR W/O S NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/963
(NAUSHEHRA PANNUAN)
|
2620011000NRG24150120240185647
|
17/01/2024
|
Simranjit kaur
|
2620011WL009799
|
Simranjit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259836
|
|
SIMRANJEET KAUR U/G SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/967
(NAUSHEHRA PANNUAN)
|
2620011000NRG24150120240185648
|
17/01/2024
|
Sandip kaur
|
2620011WL009799
|
Sandip kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259838
|
|
SANDIP KAUR UG NANKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/974
(NAUSHEHRA PANNUAN)
|
2620011000NRG24150120240185649
|
17/01/2024
|
Raj kaur
|
2620011WL009799
|
Raj kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259839
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/976
(NAUSHEHRA PANNUAN)
|
2620011000NRG24150120240185650
|
17/01/2024
|
Sukhdev singh
|
2620011WL009799
|
Sukhdev singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259835
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/8
(PHELOKE)
|
2620011000NRG24110120240183630
|
17/01/2024
|
Tarsam Singh
|
2620011WL009706
|
Tarsam Singh
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384259778
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/33
(PIDDI)
|
2620011000NRG24170120240187389
|
17/01/2024
|
Balwinder Kaur
|
2620011WL009873
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
250
|
250
|
Processed
|
01/04/2024
|
|
2384259806
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/834
(SHERON)
|
2620011000NRG24120120240184680
|
17/01/2024
|
sukhwinder kaur
|
2620011WL009761
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259818
|
|
SUKHWINDER KAUR W/O GURMUKH SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41605
|
41605
|
|
|
|
|
|
|
|
|
178
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1348
(CHAUDHRIWALA)
|
2620011000NRG24110120240183617
|
17/01/2024
|
pramjit singh
|
2620011WL009706
|
pramjit singh
|
00354
|
PUNB0038610
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384259844
|
|
PARAMJIT SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1349
(CHAUDHRIWALA)
|
2620011000NRG24110120240183618
|
17/01/2024
|
jasbeer kaur
|
2620011WL009706
|
jasbeer kaur
|
00354
|
PUNB0038610
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384259842
|
|
JASBIR KOUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/42
(DARGAAPUR GHARBI)
|
2620011000NRG24120120240184672
|
17/01/2024
|
Raj Kaur
|
2620011WL009761
|
Raj Kaur
|
00354
|
PUNB0038610
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259827
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/154
(SHINGARPUR)
|
2620011000NRG24110120240183638
|
17/01/2024
|
lakhwinder singh
|
2620011WL009707
|
lakhwinder singh
|
00354
|
PUNB0038610
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259841
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/157
(SHINGARPUR)
|
2620011000NRG24110120240183640
|
17/01/2024
|
bachittar singh
|
2620011WL009707
|
bachittar singh
|
00354
|
PUNB0038610
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384259843
|
|
BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/31
(SHINGARPUR)
|
2620011000NRG24110120240183642
|
17/01/2024
|
Charn Kaur
|
2620011WL009707
|
Charn Kaur
|
00354
|
PUNB0038610
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259803
|
|
CHARAN KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
184
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/32
(SHINGARPUR)
|
2620011000NRG24110120240183643
|
17/01/2024
|
Lakhbir Singh
|
2620011WL009707
|
Lakhbir Singh
|
00354
|
PUNB0038610
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384259805
|
|
LAKHBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/9
(SHINGARPUR)
|
2620011000NRG24110120240183645
|
17/01/2024
|
Tarshem Singh
|
2620011WL009707
|
Tarshem Singh
|
00354
|
PUNB0038610
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259825
|
|
TARSEM SINGH S/O KARAM SINGH & GURMIT KA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
186
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/100
(BANWALIPUR)
|
2620011000NRG24150120240185743
|
17/01/2024
|
Gurcharn Singh
|
2620011WL009803
|
Gurcharn Singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384259810
|
|
GURCHARAN SINGH AND GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703
(BANWALIPUR)
|
2620011000NRG24150120240185760
|
17/01/2024
|
Gursewak singh
|
2620011WL009803
|
Gursewak singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400E8D717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/655
(CHOTALA)
|
2620011000NRG24110120240183656
|
17/01/2024
|
paramjit kaur
|
2620011WL009708
|
paramjit kaur
|
00354
|
PUNB0045400
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384259822
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/688
(CHOTALA)
|
2620011000NRG24110120240183660
|
17/01/2024
|
jaswinder singh
|
2620011WL009708
|
jaswinder singh
|
00354
|
PUNB0045400
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384259824
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
190
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/27
(SHINGARPUR)
|
2620011000NRG24110120240183641
|
17/01/2024
|
Prem Singh
|
2620011WL009707
|
Prem Singh
|
00354
|
PUNB0104100
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259896
|
|
PREM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
191
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/143
(SHINGARPUR)
|
2620011000NRG24110120240183633
|
17/01/2024
|
amanpreet kaur
|
2620011WL009707
|
amanpreet kaur
|
00354
|
PUNB0132900
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384259852
|
|
AMANPREET KAUR D/O KURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/155
(SHINGARPUR)
|
2620011000NRG24110120240183639
|
17/01/2024
|
jagroop kaur
|
2620011WL009707
|
jagroop kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384259922
|
|
JAGROOP KAUR W/O RAJWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
193
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/91
(SHINGARPUR)
|
2620011000NRG24110120240183646
|
17/01/2024
|
Harman Singh
|
2620011WL009707
|
Harman Singh
|
00354
|
PUNB0132900
|
100
|
100
|
Processed
|
31/03/2024
|
|
2384259885
|
|
HARMAN SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
194
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/375
(PHELOKE)
|
2620011000NRG24110120240183625
|
17/01/2024
|
Balwindeer kaur
|
2620011WL009706
|
Balwindeer kaur
|
00354
|
PUNB0233000
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2384259924
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
195
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1078
(SARHELI KALAN)
|
2620008000NRG24170120240187418
|
17/01/2024
|
Gurwinder Singh
|
2620008WL009875
|
Gurwinder Singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384260012
|
|
GURWINDER SINGH U/G MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1091
(SARHELI KALAN)
|
2620008000NRG24170120240187425
|
17/01/2024
|
Jaswant kaur
|
2620008WL009875
|
Jaswant kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384260004
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1405
(SARHELI KALAN)
|
2620008000NRG24170120240187432
|
17/01/2024
|
Raj kaur
|
2620008WL009875
|
Raj kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260014
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1407
(SARHELI KALAN)
|
2620008000NRG24170120240187433
|
17/01/2024
|
Rajwinder Kaur
|
2620008WL009875
|
Rajwinder Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384260005
|
|
RAJWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1421
(SARHELI KALAN)
|
2620008000NRG24170120240187436
|
17/01/2024
|
Sharanjeet kaur
|
2620008WL009875
|
Sharanjeet kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260002
|
|
SHARANJEET KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1424
(SARHELI KALAN)
|
2620008000NRG24170120240187437
|
17/01/2024
|
Neelam
|
2620008WL009875
|
Neelam
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384260003
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/289
(SARHELI KALAN)
|
2620008000NRG24170120240187440
|
17/01/2024
|
Mandeep Kaur
|
2620008WL009875
|
Mandeep Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384259997
|
|
MANDEEP KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/558
(SARHELI KALAN)
|
2620008000NRG24170120240187444
|
17/01/2024
|
Baljit Singh
|
2620008WL009875
|
Baljit Singh
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384259995
|
|
BALJIT SINGH SO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/324
(DADEHAR SAHIB)
|
2620011000NRG24120120240184663
|
17/01/2024
|
RANJIT KAUR
|
2620011WL009761
|
RANJIT KAUR
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259994
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/405
(DADEHAR SAHIB)
|
2620011000NRG24120120240184664
|
17/01/2024
|
jasandeep singh
|
2620011WL009761
|
jasandeep singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384260013
|
|
JASANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
205
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/159
(GANDIWIND)
|
2620008000NRG24120120240184637
|
17/01/2024
|
Amarjit Kaur
|
2620008WL009756
|
Amarjit Kaur
|
00354
|
PUNB0341800
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384259945
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-016-001/709
(GANDIWIND)
|
2620008000NRG24120120240184642
|
17/01/2024
|
Ranjit singh
|
2620008WL009756
|
Ranjit singh
|
00354
|
PUNB0341800
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384260015
|
|
RANJIT SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
207
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1267
(CHAUDHRIWALA)
|
2620011000NRG24110120240183606
|
17/01/2024
|
amarjit singh
|
2620011WL009706
|
amarjit singh
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259977
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
208
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/145
(BANWALIPUR)
|
2620011000NRG24150120240185744
|
17/01/2024
|
Kashmir Singh
|
2620011WL009803
|
Kashmir Singh
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384259951
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/149
(BANWALIPUR)
|
2620011000NRG24150120240185745
|
17/01/2024
|
Jasbir Kaur
|
2620011WL009803
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259971
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/260
(BANWALIPUR)
|
2620011000NRG24150120240185746
|
17/01/2024
|
Baciter Singh
|
2620011WL009803
|
Baciter Singh
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260008
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24150120240185747
|
17/01/2024
|
Tarsem Singh
|
2620011WL009803
|
Tarsem Singh
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384259968
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/312
(BANWALIPUR)
|
2620011000NRG24150120240185748
|
17/01/2024
|
Darshan Kaur
|
2620011WL009803
|
Darshan Kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259969
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/320
(BANWALIPUR)
|
2620011000NRG24150120240185751
|
17/01/2024
|
Ranjit kaur
|
2620011WL009803
|
Ranjit kaur
|
00415
|
SBIN0002337
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259972
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/55
(BANWALIPUR)
|
2620011000NRG24150120240185752
|
17/01/2024
|
Manjeet kaur
|
2620011WL009803
|
Manjeet kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384260010
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/586
(BANWALIPUR)
|
2620011000NRG24150120240185753
|
17/01/2024
|
Harjit kaur
|
2620011WL009803
|
Harjit kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259980
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/59
(BANWALIPUR)
|
2620011000NRG24150120240185754
|
17/01/2024
|
Jasbir Kaur
|
2620011WL009803
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384259952
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/651
(BANWALIPUR)
|
2620011000NRG24150120240185756
|
17/01/2024
|
Gurmit kaur
|
2620011WL009803
|
Gurmit kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259981
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/681
(BANWALIPUR)
|
2620011000NRG24150120240185758
|
17/01/2024
|
Jaswinder kaur
|
2620011WL009803
|
Jaswinder kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260007
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/69
(BANWALIPUR)
|
2620011000NRG24150120240185759
|
17/01/2024
|
Nasheb kaur
|
2620011WL009803
|
Nasheb kaur
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384259970
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/725
(BANWALIPUR)
|
2620011000NRG24150120240185762
|
17/01/2024
|
shindo kaur
|
2620011WL009803
|
shindo kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260009
|
|
SHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/729
(BANWALIPUR)
|
2620011000NRG24150120240185763
|
17/01/2024
|
Komal kaur
|
2620011WL009803
|
Komal kaur
|
00415
|
SBIN0002337
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384260020
|
|
MRS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/142
(SHINGARPUR)
|
2620011000NRG24110120240183632
|
17/01/2024
|
pardeep singh
|
2620011WL009707
|
pardeep singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259975
|
|
PARDEEP SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/144
(SHINGARPUR)
|
2620011000NRG24110120240183634
|
17/01/2024
|
jarmanpreet singh
|
2620011WL009707
|
jarmanpreet singh
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384259974
|
|
Jarmanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/152
(SHINGARPUR)
|
2620011000NRG24110120240183636
|
17/01/2024
|
sandeep kaur
|
2620011WL009707
|
sandeep kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2384260021
|
|
SANDEEP KAUR W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
225
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/68
(SHINGARPUR)
|
2620011000NRG24110120240183644
|
17/01/2024
|
Charn Singh
|
2620011WL009707
|
Charn Singh
|
00415
|
SBIN0002337
|
150
|
150
|
Processed
|
31/03/2024
|
|
2384259998
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/94
(SHINGARPUR)
|
2620011000NRG24110120240183647
|
17/01/2024
|
Parminder Singh
|
2620011WL009707
|
Parminder Singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259973
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
227
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/654
(CHOTALA)
|
2620011000NRG24110120240183655
|
17/01/2024
|
kulwinder kaur
|
2620011WL009708
|
kulwinder kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384259989
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
228
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/703
(CHOTALA)
|
2620011000NRG24110120240183663
|
17/01/2024
|
kuldeep kaur
|
2620011WL009708
|
kuldeep kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384260018
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/129
(JAURA)
|
2620011000NRG24170120240187448
|
17/01/2024
|
Manjinder Kaur
|
2620011WL009876
|
Manjinder Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259948
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/14
(JAURA)
|
2620011000NRG24170120240187449
|
17/01/2024
|
Kulwinder Kaur
|
2620011WL009876
|
Kulwinder Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259953
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/149
(JAURA)
|
2620011000NRG24170120240187450
|
17/01/2024
|
Dalbir Kaur
|
2620011WL009876
|
Dalbir Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259947
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/156
(JAURA)
|
2620011000NRG24170120240187451
|
17/01/2024
|
Gursahib Singh
|
2620011WL009876
|
Gursahib Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259967
|
|
MR GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/19
(JAURA)
|
2620011000NRG24170120240187452
|
17/01/2024
|
Mandeep Kaur
|
2620011WL009876
|
Mandeep Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259954
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/25
(JAURA)
|
2620011000NRG24170120240187453
|
17/01/2024
|
Kulwant Kaur
|
2620011WL009876
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259955
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/36
(JAURA)
|
2620011000NRG24170120240187454
|
17/01/2024
|
Amrek Singh
|
2620011WL009876
|
Amrek Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259966
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/37
(JAURA)
|
2620011000NRG24170120240187455
|
17/01/2024
|
Lakhbir Kaur
|
2620011WL009876
|
Lakhbir Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259956
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/420
(JAURA)
|
2620011000NRG24170120240187457
|
17/01/2024
|
Sandeep kaur
|
2620011WL009876
|
Sandeep kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259987
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/51
(JAURA)
|
2620011000NRG24170120240187461
|
17/01/2024
|
Paramjeet Kaur
|
2620011WL009876
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259957
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/59
(JAURA)
|
2620011000NRG24170120240187462
|
17/01/2024
|
Gurjeet Singh
|
2620011WL009876
|
Gurjeet Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259958
|
|
MRS GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/62
(JAURA)
|
2620011000NRG24170120240187463
|
17/01/2024
|
Gurvail Singh
|
2620011WL009876
|
Gurvail Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259976
|
|
GURVAIL SINGH S/O TARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
241
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/63
(JAURA)
|
2620011000NRG24170120240187464
|
17/01/2024
|
Harjinder Singh
|
2620011WL009876
|
Harjinder Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259959
|
|
MRS HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/68
(JAURA)
|
2620011000NRG24170120240187465
|
17/01/2024
|
Kulwander Kaur
|
2620011WL009876
|
Kulwander Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259960
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/80
(JAURA)
|
2620011000NRG24170120240187466
|
17/01/2024
|
Kulwant Kaur
|
2620011WL009876
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259961
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/83
(JAURA)
|
2620011000NRG24170120240187467
|
17/01/2024
|
Harjinder Kaur
|
2620011WL009876
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259962
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/86
(JAURA)
|
2620011000NRG24170120240187468
|
17/01/2024
|
Harjit Kaur
|
2620011WL009876
|
Harjit Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259963
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/402
(JANDOKE)
|
2620011000NRG24160120240186998
|
17/01/2024
|
Khajan singh
|
2620011WL009854
|
Khajan singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384260038
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
247
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/403
(JANDOKE)
|
2620011000NRG24160120240186999
|
17/01/2024
|
Partap singh
|
2620011WL009854
|
Partap singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/04/2024
|
|
2384259925
|
|
Partap Singh
|
PUNJAB & SIND BANK(607087)
|
|
248
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/404
(JANDOKE)
|
2620011000NRG24160120240187000
|
17/01/2024
|
Palwinder kaur
|
2620011WL009854
|
Palwinder kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384260017
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/405
(JANDOKE)
|
2620011000NRG24160120240187001
|
17/01/2024
|
Gursab singh
|
2620011WL009854
|
Gursab singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384259897
|
|
SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/406
(JANDOKE)
|
2620011000NRG24160120240187002
|
17/01/2024
|
Jatinder singh
|
2620011WL009854
|
Jatinder singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384260011
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
251
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/407
(JANDOKE)
|
2620011000NRG24160120240187003
|
17/01/2024
|
Sukhwinder kaur
|
2620011WL009854
|
Sukhwinder kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384260016
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/45
(JANDOKE)
|
2620011000NRG24120120240184648
|
17/01/2024
|
Surjit Singh
|
2620011WL009758
|
Surjit Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259964
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/86
(JANDOKE)
|
2620011000NRG24120120240184649
|
17/01/2024
|
Jagtar Singh
|
2620011WL009758
|
Jagtar Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259965
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
254
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/229
(KIRIYAN)
|
2620008000NRG24160120240186993
|
17/01/2024
|
SWARAN SINGH
|
2620008WL009853
|
SWARAN SINGH
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384259988
|
|
SAWARN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
255
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/398
(JAURA)
|
2620011000NRG24170120240187456
|
17/01/2024
|
Jagtar singh
|
2620011WL009876
|
Jagtar singh
|
00415
|
SBIN0050158
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384259982
|
|
JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
256
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/465
(JAURA)
|
2620011000NRG24170120240187458
|
17/01/2024
|
Nirmal singh
|
2620011WL009876
|
Nirmal singh
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384260037
|
|
MASTER JOBAN SINGH UGS NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/468
(JAURA)
|
2620011000NRG24170120240187459
|
17/01/2024
|
Kirandeep kaur
|
2620011WL009876
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384260019
|
|
KIRANDEEP KAUR DO TARSEM SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/470
(JAURA)
|
2620011000NRG24170120240187460
|
17/01/2024
|
Gurmit kaur
|
2620011WL009876
|
Gurmit kaur
|
00415
|
SBIN0050447
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384260036
|
|
GURMIT KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
259
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/178
(JANDOKE)
|
2620011000NRG24160120240186997
|
17/01/2024
|
Satnam Singh
|
2620011WL009854
|
Satnam Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2384260000
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
260
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/600
(CHOTALA)
|
2620011000NRG24170120240187398
|
17/01/2024
|
Harpreet kaur
|
2620011WL009874
|
Harpreet kaur
|
00415
|
SBIN0051183
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259983
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
261
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/619
(CHOTALA)
|
2620011000NRG24170120240187400
|
17/01/2024
|
Swarn kaur
|
2620011WL009874
|
Swarn kaur
|
00415
|
SBIN0051183
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259996
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
262
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/610
(CHOTALA)
|
2620011000NRG24170120240187399
|
17/01/2024
|
sarabjit kaur
|
2620011WL009874
|
sarabjit kaur
|
00462
|
UCBA0002162
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259863
|
|
SARABJIT KAUR W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
263
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1208
(CHAUDHRIWALA)
|
2620011000NRG24110120240183599
|
17/01/2024
|
jaskaran
|
2620011WL009706
|
jaskaran
|
00468
|
UBIN0566969
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259984
|
|
JASKARAN SINGH
|
CANARA BANK(508532)
|
|
264
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1215
(CHAUDHRIWALA)
|
2620011000NRG24110120240183600
|
17/01/2024
|
Amanpreet
|
2620011WL009706
|
Amanpreet
|
00468
|
UBIN0566969
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259985
|
|
Amanpreet Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
265
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1242
(CHAUDHRIWALA)
|
2620011000NRG24110120240183601
|
17/01/2024
|
Prabjot singh
|
2620011WL009706
|
Prabjot singh
|
00468
|
UBIN0566969
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259986
|
|
PRABHJOT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1249
(CHAUDHRIWALA)
|
2620011000NRG24110120240183602
|
17/01/2024
|
Nirmaljeet kaur
|
2620011WL009706
|
Nirmaljeet kaur
|
00468
|
UBIN0566969
|
50
|
50
|
Processed
|
31/03/2024
|
|
2384259926
|
|
NIRMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
267
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1270
(CHAUDHRIWALA)
|
2620011000NRG24110120240183607
|
17/01/2024
|
amandeep kaur
|
2620011WL009706
|
amandeep kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259978
|
|
AMANDEEP KAUR D/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1271
(CHAUDHRIWALA)
|
2620011000NRG24110120240183608
|
17/01/2024
|
kirandeep kaur
|
2620011WL009706
|
kirandeep kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384259979
|
|
KIRANDEEP KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1276
(CHAUDHRIWALA)
|
2620011000NRG24110120240183609
|
17/01/2024
|
manjit kaur
|
2620011WL009706
|
manjit kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384259866
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1340
(CHAUDHRIWALA)
|
2620011000NRG24110120240183614
|
17/01/2024
|
ninder kaur
|
2620011WL009706
|
ninder kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384260041
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1341
(CHAUDHRIWALA)
|
2620011000NRG24110120240183615
|
17/01/2024
|
baljit singh
|
2620011WL009706
|
baljit singh
|
00468
|
UBIN0566969
|
3939
|
3939
|
Processed
|
31/03/2024
|
|
2384260044
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
272
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1342
(CHAUDHRIWALA)
|
2620011000NRG24110120240183616
|
17/01/2024
|
jashandeep singh
|
2620011WL009706
|
jashandeep singh
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2384260043
|
|
JASHANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1356
(CHAUDHRIWALA)
|
2620011000NRG24110120240183620
|
17/01/2024
|
kawaljeet kaur
|
2620011WL009706
|
kawaljeet kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384260042
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
274
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/145
(SHINGARPUR)
|
2620011000NRG24110120240183635
|
17/01/2024
|
malkeet singh
|
2620011WL009707
|
malkeet singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259853
|
|
MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/948
(NAUSHEHRA PANNUAN)
|
2620011000NRG24150120240185646
|
17/01/2024
|
Avtar singh
|
2620011WL009799
|
Avtar singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384259992
|
|
AVTAR SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/742
(USMAN)
|
2620011000NRG24110120240183872
|
17/01/2024
|
Ravisher Singh
|
2620011WL009718
|
Ravisher Singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384260040
|
|
RAVISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21713
|
21713
|
|
|
|
|
|
|
|
|
277
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/701
(USMAN)
|
2620011000NRG24110120240183868
|
17/01/2024
|
Kawaljeet kaur
|
2620011WL009718
|
Kawaljeet kaur
|
00468
|
UBIN0825671
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384259873
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
278
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1250
(CHAUDHRIWALA)
|
2620011000NRG24110120240183603
|
17/01/2024
|
Manpreet singh
|
2620011WL009706
|
Manpreet singh
|
00553
|
INDB0000941
|
50
|
50
|
Processed
|
01/04/2024
|
|
2384259895
|
|
MANPREET SINGH S/O PAVITERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
279
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/699
(CHOTALA)
|
2620011000NRG24110120240183662
|
17/01/2024
|
rashpal singh
|
2620011WL009708
|
rashpal singh
|
00554
|
KKBK0004081
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259923
|
|
RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
280
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/308
(NATHUPUR)
|
2620008000NRG24160120240186885
|
17/01/2024
|
Charanjit singh
|
2620008WL009848
|
Charanjit singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259929
|
|
CHARNJEET SINGH
|
BANK OF BARODA(606985)
|
|
281
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/309
(NATHUPUR)
|
2620008000NRG24160120240186886
|
17/01/2024
|
Hardev singh
|
2620008WL009848
|
Hardev singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2384259927
|
|
HARDEV SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
282
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/319
(NATHUPUR)
|
2620008000NRG24160120240187040
|
17/01/2024
|
Harpreet kaur
|
2620008WL009856
|
Harpreet kaur
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384259928
|
|
HARPREET KAUR DOO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/537
(CHOTALA)
|
2620011000NRG24170120240187396
|
17/01/2024
|
Mohinder Singh
|
2620011WL009874
|
Mohinder Singh
|
00554
|
KKBK0004095
|
100
|
100
|
Processed
|
31/03/2024
|
|
2384259990
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
284
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1045
(SARHELI KALAN)
|
2620008000NRG24170120240187405
|
17/01/2024
|
Balwinder kaur
|
2620008WL009875
|
Balwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2384259829
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1073
(SARHELI KALAN)
|
2620008000NRG24170120240187415
|
17/01/2024
|
Sukhpreet kaur
|
2620008WL009875
|
Sukhpreet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384259830
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
286
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1302
(SARHELI KALAN)
|
2620008000NRG24170120240187429
|
17/01/2024
|
Shinderpal singh
|
2620008WL009875
|
Shinderpal singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384259831
|
|
SHINDERPAL SINGH S/O TARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
287
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/13
(USMAN)
|
2620011000NRG24110120240183865
|
17/01/2024
|
Sawan Singh
|
2620011WL009718
|
Sawan Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384259777
|
|
SAWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
288
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/350
(NATHUPUR)
|
2620008000NRG24160120240186891
|
17/01/2024
|
Lakhwinder sungh
|
2620008WL009848
|
Lakhwinder sungh
|
00703
|
AIRP0000001
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2384259930
|
|
Lakhwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/351
(NATHUPUR)
|
2620008000NRG24160120240186892
|
17/01/2024
|
Karandeep singh
|
2620008WL009848
|
Karandeep singh
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2384259944
|
|
KARANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515629
|
515629
|
|
|
|
|
|
|
|