|
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-20-008-041-001/61
(SHAKRI)
|
2620011000NRG24051220230148449
|
05/12/2023
|
Gurbhakhs Singh
|
2620011WL007928
|
Gurbhakhs Singh
|
00032
|
UTIB0002214
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703075536
|
|
GURBHAKHS SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24051220230148421
|
05/12/2023
|
Manjit Kaur
|
2620008WL007927
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075526
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/185
(RASULPUR)
|
2620011000NRG24051220230150235
|
05/12/2023
|
Nirmal Kaur
|
2620011WL008020
|
Nirmal Kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075612
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/219
(SHAKRI)
|
2620008000NRG24051220230150084
|
05/12/2023
|
Manjinder Kaur
|
2620008WL008014
|
Manjinder Kaur
|
00078
|
CNRB0002852
|
1515
|
1515
|
Rejected
|
16/12/2023
|
|
8703075617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/251
(SHAKRI)
|
2620011000NRG24051220230148436
|
05/12/2023
|
Surjit Singh
|
2620011WL007928
|
Surjit Singh
|
00078
|
CNRB0006173
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703075487
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/775
(CHAUDHRIWALA)
|
2620011000NRG24051220230148471
|
05/12/2023
|
Ranjit kaur
|
2620011WL007928
|
Ranjit kaur
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703075621
|
|
RANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/268
(KOHARKE)
|
2620011000NRG24051220230149833
|
05/12/2023
|
Dilbag Singh
|
2620011WL008004
|
Dilbag Singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075535
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/20
(SHAKRI)
|
2620011000NRG24051220230148425
|
05/12/2023
|
Parmjit Kaur
|
2620011WL007928
|
Parmjit Kaur
|
00152
|
HDFC0001824
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075512
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/33
(RASULPUR)
|
2620011000NRG24051220230150237
|
05/12/2023
|
Raj Kaur
|
2620011WL008020
|
Raj Kaur
|
00152
|
HDFC0002894
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075610
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/106
(THATHIAN MAHANTAN)
|
2620011000NRG24051220230150014
|
05/12/2023
|
Sarbjit Kaur
|
2620011WL008009
|
Sarbjit Kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075520
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/106
(THATHIAN MAHANTAN)
|
2620011000NRG24051220230150015
|
05/12/2023
|
Sarbjit Kaur
|
2620011WL008009
|
Sarbjit Kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075521
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/274
(THATHIAN MAHANTAN)
|
2620011000NRG24051220230150021
|
05/12/2023
|
Surjit kaur
|
2620011WL008009
|
Surjit kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075518
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/274
(THATHIAN MAHANTAN)
|
2620011000NRG24051220230150022
|
05/12/2023
|
Surjit kaur
|
2620011WL008009
|
Surjit kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075519
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/21
(SHAKRI)
|
2620008000NRG24051220230150081
|
05/12/2023
|
budh singh
|
2620008WL008014
|
budh singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075548
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/234
(SHAKRI)
|
2620011000NRG24051220230148427
|
05/12/2023
|
Baljit Kaur
|
2620011WL007928
|
Baljit Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075549
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/243
(SHAKRI)
|
2620008000NRG24051220230150097
|
05/12/2023
|
Sukhbir Kaur
|
2620008WL008014
|
Sukhbir Kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075550
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/244
(SHAKRI)
|
2620011000NRG24051220230148430
|
05/12/2023
|
Bajan Kaur
|
2620011WL007928
|
Bajan Kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8703075547
|
|
BAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/249
(SHAKRI)
|
2620008000NRG24051220230150098
|
05/12/2023
|
Satnam Singh
|
2620008WL008014
|
Satnam Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075551
|
|
SATNAM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/25
(GOPALA)
|
2620011000NRG24051220230149825
|
05/12/2023
|
Jagroop singh
|
2620011WL008004
|
Jagroop singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075616
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/67
(GOPALA)
|
2620011000NRG24051220230149826
|
05/12/2023
|
Gursahab Singh
|
2620011WL008004
|
Gursahab Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075564
|
|
GURSAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/113
(KOHARKE)
|
2620011000NRG24051220230149827
|
05/12/2023
|
Surjit Singh
|
2620011WL008004
|
Surjit Singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8703075555
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/148
(KOHARKE)
|
2620011000NRG24051220230149828
|
05/12/2023
|
Kewal Singh
|
2620011WL008004
|
Kewal Singh
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075556
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/150
(KOHARKE)
|
2620011000NRG24051220230149829
|
05/12/2023
|
Bhinder Kaur
|
2620011WL008004
|
Bhinder Kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075585
|
|
Bhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/262
(KOHARKE)
|
2620011000NRG24051220230149830
|
05/12/2023
|
Balwinder kaur
|
2620011WL008004
|
Balwinder kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075565
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/267
(KOHARKE)
|
2620011000NRG24051220230149832
|
05/12/2023
|
Harjit Kaur
|
2620011WL008004
|
Harjit Kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075559
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/285
(KOHARKE)
|
2620011000NRG24051220230149836
|
05/12/2023
|
Kulwant kaur
|
2620011WL008004
|
Kulwant kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
16/12/2023
|
|
8703075561
|
|
KULWANT KAURWO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24051220230149837
|
05/12/2023
|
Amandeep kaur
|
2620011WL008004
|
Amandeep kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075563
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/290
(KOHARKE)
|
2620011000NRG24051220230149839
|
05/12/2023
|
Amritpal kaur
|
2620011WL008004
|
Amritpal kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075474
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/291
(KOHARKE)
|
2620011000NRG24051220230149840
|
05/12/2023
|
Mandeep kaur
|
2620011WL008004
|
Mandeep kaur
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075590
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/292
(KOHARKE)
|
2620011000NRG24051220230149841
|
05/12/2023
|
kulwant kaur
|
2620011WL008004
|
kulwant kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075566
|
|
KULWANT KA W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/298
(KOHARKE)
|
2620011000NRG24051220230149844
|
05/12/2023
|
JAsanpreet singh
|
2620011WL008004
|
JAsanpreet singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075598
|
|
JASANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/305
(KOHARKE)
|
2620011000NRG24051220230149846
|
05/12/2023
|
hARJINDER KAUR
|
2620011WL008004
|
hARJINDER KAUR
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075567
|
|
Harjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/49
(KOHARKE)
|
2620011000NRG24051220230149858
|
05/12/2023
|
sukhraj Kaur
|
2620011WL008004
|
sukhraj Kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703075560
|
|
SUKHRAJ KAUR WO SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/62
(KOHARKE)
|
2620011000NRG24051220230149860
|
05/12/2023
|
Nindar Singh
|
2620011WL008004
|
Nindar Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
16/12/2023
|
|
8703075602
|
|
Ninder Singh
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/66
(KOHARKE)
|
2620011000NRG24051220230149861
|
05/12/2023
|
Surjit kaur
|
2620011WL008004
|
Surjit kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075558
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/82
(KOHARKE)
|
2620011000NRG24051220230149864
|
05/12/2023
|
Manjit Kaur
|
2620011WL008004
|
Manjit Kaur
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075588
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/82
(KOHARKE)
|
2620011000NRG24051220230149863
|
05/12/2023
|
Partap Singh
|
2620011WL008004
|
Partap Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075562
|
|
PRATAP SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/9
(KOHARKE)
|
2620011000NRG24051220230149866
|
05/12/2023
|
Mangal singh
|
2620011WL008004
|
Mangal singh
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075553
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/94
(KOHARKE)
|
2620011000NRG24051220230149867
|
05/12/2023
|
devi
|
2620011WL008004
|
devi
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075557
|
|
DEVI W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/97
(KOHARKE)
|
2620011000NRG24051220230149868
|
05/12/2023
|
Lakhwinder Singh
|
2620011WL008004
|
Lakhwinder Singh
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075554
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/102
(SHERON)
|
2620011000NRG24051220230148356
|
05/12/2023
|
Jagir Singh
|
2620011WL007926
|
Jagir Singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703075533
|
|
JAGIR SINGH S/O GURMRJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/259
(SHERON)
|
2620011000NRG24051220230148357
|
05/12/2023
|
Baldev Singh
|
2620011WL007926
|
Baldev Singh
|
00349
|
PSIB0000457
|
100
|
100
|
Rejected
|
16/12/2023
|
|
8703075534
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/65
(SHERON)
|
2620011000NRG24051220230148359
|
05/12/2023
|
Kulwinder Singh
|
2620011WL007926
|
Kulwinder Singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075611
|
|
KULWINDER SINGH NAREGA A/C
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/768
(SHERON)
|
2620011000NRG24051220230148362
|
05/12/2023
|
harjit singh
|
2620011WL007926
|
harjit singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075532
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/778
(SHERON)
|
2620011000NRG24051220230148367
|
05/12/2023
|
baljeet kaur
|
2620011WL007926
|
baljeet kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703075508
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/780
(SHERON)
|
2620011000NRG24051220230148368
|
05/12/2023
|
simarjeet kaur
|
2620011WL007926
|
simarjeet kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075500
|
|
SIMARJIT KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/789
(SHERON)
|
2620011000NRG24051220230148370
|
05/12/2023
|
kulwant kaur
|
2620011WL007926
|
kulwant kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Rejected
|
16/12/2023
|
|
8703075491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/794
(SHERON)
|
2620011000NRG24051220230148373
|
05/12/2023
|
baljeet kaur
|
2620011WL007926
|
baljeet kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703075528
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/795
(SHERON)
|
2620011000NRG24051220230148374
|
05/12/2023
|
kashmir kaur
|
2620011WL007926
|
kashmir kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075492
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/800
(SHERON)
|
2620011000NRG24051220230148376
|
05/12/2023
|
jarman singh
|
2620011WL007926
|
jarman singh
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8703075507
|
|
JARMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/841
(SHERON)
|
2620011000NRG24051220230148381
|
05/12/2023
|
gurwinder singh
|
2620011WL007926
|
gurwinder singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075493
|
|
GURWINDER SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/885
(SHERON)
|
2620011000NRG24051220230148382
|
05/12/2023
|
gurpreet kaur
|
2620011WL007926
|
gurpreet kaur
|
00349
|
PSIB0000457
|
3939
|
3939
|
Processed
|
16/12/2023
|
|
8703075494
|
|
GURPREET KAUR D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/890
(SHERON)
|
2620011000NRG24051220230148383
|
05/12/2023
|
bhagatpreet singh
|
2620011WL007926
|
bhagatpreet singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075529
|
|
BHAGATPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/893
(SHERON)
|
2620011000NRG24051220230148384
|
05/12/2023
|
kulwinder kaur
|
2620011WL007926
|
kulwinder kaur
|
00349
|
PSIB0000457
|
3939
|
3939
|
Processed
|
16/12/2023
|
|
8703075516
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/894
(SHERON)
|
2620011000NRG24051220230148385
|
05/12/2023
|
akashdeep singh
|
2620011WL007926
|
akashdeep singh
|
00349
|
PSIB0000457
|
3939
|
3939
|
Processed
|
16/12/2023
|
|
8703075515
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/895
(SHERON)
|
2620011000NRG24051220230148386
|
05/12/2023
|
karj singh
|
2620011WL007926
|
karj singh
|
00349
|
PSIB0000457
|
3939
|
3939
|
Processed
|
16/12/2023
|
|
8703075514
|
|
KARJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25855
|
25855
|
|
|
|
|
|
|
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/18
(NATHUPUR)
|
2620008000NRG24051220230148407
|
05/12/2023
|
Gurnam Kaur
|
2620008WL007927
|
Gurnam Kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075615
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/19
(NATHUPUR)
|
2620008000NRG24051220230148408
|
05/12/2023
|
Jaswant Singh
|
2620008WL007927
|
Jaswant Singh
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075524
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24051220230148414
|
05/12/2023
|
manjit kaur
|
2620008WL007927
|
manjit kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075523
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24051220230148404
|
05/12/2023
|
Baljit Kaur
|
2620008WL007927
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075527
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/213
(RASULPUR)
|
2620011000NRG24051220230150236
|
05/12/2023
|
Harpreet Kaur
|
2620011WL008020
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075539
|
|
HARPREET KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/280
(SHERON)
|
2620011000NRG24051220230148358
|
05/12/2023
|
Harjit kaur
|
2620011WL007926
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
150
|
150
|
Processed
|
16/12/2023
|
|
8703075629
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/750
(SHERON)
|
2620011000NRG24051220230148360
|
05/12/2023
|
jinder kaur
|
2620011WL007926
|
jinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075538
|
|
JINDER KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/755
(SHERON)
|
2620011000NRG24051220230148361
|
05/12/2023
|
bindar kaur
|
2620011WL007926
|
bindar kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075537
|
|
BINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/773
(SHERON)
|
2620011000NRG24051220230148363
|
05/12/2023
|
ramandeep kaur
|
2620011WL007926
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703075541
|
|
RAMANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/774
(SHERON)
|
2620011000NRG24051220230148364
|
05/12/2023
|
manpreet kaur
|
2620011WL007926
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8703075540
|
|
MANPREET KAUR D/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/776
(SHERON)
|
2620011000NRG24051220230148366
|
05/12/2023
|
sukhraj singh
|
2620011WL007926
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703075509
|
|
SUKHRAJ SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/787
(SHERON)
|
2620011000NRG24051220230148369
|
05/12/2023
|
gurmeet kaur
|
2620011WL007926
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075542
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/790
(SHERON)
|
2620011000NRG24051220230148371
|
05/12/2023
|
baljeet kaur
|
2620011WL007926
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703075546
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/793
(SHERON)
|
2620011000NRG24051220230148372
|
05/12/2023
|
amrik kaur
|
2620011WL007926
|
amrik kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075496
|
|
AMRIK KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/799
(SHERON)
|
2620011000NRG24051220230148375
|
05/12/2023
|
balkar singh
|
2620011WL007926
|
balkar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075495
|
|
BALKAR SINGH S/O DARSHANSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/801
(SHERON)
|
2620011000NRG24051220230148377
|
05/12/2023
|
harpreet singh
|
2620011WL007926
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075510
|
|
HARPREET SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/807
(SHERON)
|
2620011000NRG24051220230148378
|
05/12/2023
|
jagir kaur
|
2620011WL007926
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075544
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/813
(SHERON)
|
2620011000NRG24051220230148379
|
05/12/2023
|
balwinder kaur
|
2620011WL007926
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/12/2023
|
|
8703075545
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/898
(SHERON)
|
2620011000NRG24051220230148387
|
05/12/2023
|
jagir kaur
|
2620011WL007926
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/12/2023
|
|
8703075543
|
|
JAGIR KAUR AND KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/75
(SHAKRI)
|
2620011000NRG24051220230148452
|
05/12/2023
|
Major Singh
|
2620011WL007928
|
Major Singh
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075592
|
|
MR MAJOR SINGH SO MANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1213
(CHAUDHRIWALA)
|
2620011000NRG24051220230148456
|
05/12/2023
|
kulbir
|
2620011WL007928
|
kulbir
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8703075586
|
|
KULBIR SINGH S/O SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1264
(CHAUDHRIWALA)
|
2620011000NRG24051220230148460
|
05/12/2023
|
harpreet kaur
|
2620011WL007928
|
harpreet kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8703075589
|
|
HARPREET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1277
(CHAUDHRIWALA)
|
2620011000NRG24051220230148462
|
05/12/2023
|
lakhwinder kaur
|
2620011WL007928
|
lakhwinder kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075583
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1280
(CHAUDHRIWALA)
|
2620011000NRG24051220230148463
|
05/12/2023
|
lakhwinder kaur
|
2620011WL007928
|
lakhwinder kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
16/12/2023
|
|
8703075582
|
|
BALWINDER KAIUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/269
(CHAUDHRIWALA)
|
2620011000NRG24051220230148469
|
05/12/2023
|
Balvir Kaur
|
2620011WL007928
|
Balvir Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075584
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/279
(CHAUDHRIWALA)
|
2620011000NRG24051220230148470
|
05/12/2023
|
Gurmeet Kaur
|
2620011WL007928
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703075575
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/44
(DARGAAPUR GHARBI)
|
2620011000NRG24051220230148354
|
05/12/2023
|
Hardeep Singh
|
2620011WL007926
|
Hardeep Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075569
|
|
HARDEEP SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620011000NRG24051220230148472
|
05/12/2023
|
Dharma singh
|
2620011WL007928
|
Dharma singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075572
|
|
DHARAM SINGH S/O TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/351
(NAUSHEHRA PANNUAN)
|
2620011000NRG24051220230148473
|
05/12/2023
|
Sawinder Kaur
|
2620011WL007928
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075603
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/909
(NAUSHEHRA PANNUAN)
|
2620011000NRG24051220230148474
|
05/12/2023
|
Inderjeet kaur
|
2620011WL007928
|
Inderjeet kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075601
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/27
(PHELOKE)
|
2620011000NRG24051220230149766
|
05/12/2023
|
Hari Singh
|
2620011WL007999
|
Hari Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8703075568
|
|
HARI SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/357
(PHELOKE)
|
2620011000NRG24051220230149770
|
05/12/2023
|
Balwinder kaur
|
2620011WL007999
|
Balwinder kaur
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075605
|
|
BALWINDER KAURW/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/358
(PHELOKE)
|
2620011000NRG24051220230149771
|
05/12/2023
|
Kuljeet kaur
|
2620011WL007999
|
Kuljeet kaur
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075604
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/775
(SHERON)
|
2620011000NRG24051220230148365
|
05/12/2023
|
rajwant kaur
|
2620011WL007926
|
rajwant kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8703075600
|
|
PGB WAHEGUR JLG M/OJASWANT KAUR W/O KAR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/834
(SHERON)
|
2620011000NRG24051220230148380
|
05/12/2023
|
sukhwinder kaur
|
2620011WL007926
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
16/12/2023
|
|
8703075599
|
|
SUKHWINDER KAUR W/O GURMUKH SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/103
(THATHIAN MAHANTAN)
|
2620011000NRG24051220230150012
|
05/12/2023
|
Major Singh
|
2620011WL008009
|
Major Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075606
|
|
MAJOR SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/103
(THATHIAN MAHANTAN)
|
2620011000NRG24051220230150013
|
05/12/2023
|
Major Singh
|
2620011WL008009
|
Major Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075607
|
|
MAJOR SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/154
(THATHIAN MAHANTAN)
|
2620011000NRG24051220230150016
|
05/12/2023
|
sukhdev singh
|
2620011WL008009
|
sukhdev singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075573
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/154
(THATHIAN MAHANTAN)
|
2620011000NRG24051220230150017
|
05/12/2023
|
sukhdev singh
|
2620011WL008009
|
sukhdev singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075574
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/233
(THATHIAN MAHANTAN)
|
2620011000NRG24051220230150020
|
05/12/2023
|
Sukhdev Singh
|
2620011WL008009
|
Sukhdev Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075608
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/31
(THATHIAN MAHANTAN)
|
2620011000NRG24051220230150023
|
05/12/2023
|
BILLA
|
2620011WL008009
|
BILLA
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075570
|
|
BILA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/31
(THATHIAN MAHANTAN)
|
2620011000NRG24051220230150024
|
05/12/2023
|
BILLA
|
2620011WL008009
|
BILLA
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075571
|
|
BILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/217
(SHAKRI)
|
2620008000NRG24051220230150082
|
05/12/2023
|
Manpreet Kaur
|
2620008WL008014
|
Manpreet Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075581
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/220
(SHAKRI)
|
2620008000NRG24051220230150085
|
05/12/2023
|
Roop Kaur
|
2620008WL008014
|
Roop Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075579
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/221
(SHAKRI)
|
2620008000NRG24051220230150086
|
05/12/2023
|
Gurmit Kaur
|
2620008WL008014
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075577
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/223
(SHAKRI)
|
2620008000NRG24051220230150088
|
05/12/2023
|
Palwinder Kaur
|
2620008WL008014
|
Palwinder Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075578
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/225
(SHAKRI)
|
2620008000NRG24051220230150090
|
05/12/2023
|
Amandeep Kaur
|
2620008WL008014
|
Amandeep Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075580
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/23
(SHAKRI)
|
2620011000NRG24051220230148426
|
05/12/2023
|
Tirath singh
|
2620011WL007928
|
Tirath singh
|
00354
|
PUNB0038200
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8703075594
|
|
TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/235
(SHAKRI)
|
2620008000NRG24051220230150092
|
05/12/2023
|
Balwinder Kaur
|
2620008WL008014
|
Balwinder Kaur
|
00354
|
PUNB0038200
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075595
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/237
(SHAKRI)
|
2620008000NRG24051220230150094
|
05/12/2023
|
Raj Kaur
|
2620008WL008014
|
Raj Kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075593
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/248
(SHAKRI)
|
2620011000NRG24051220230148434
|
05/12/2023
|
Gurmit Kaur
|
2620011WL007928
|
Gurmit Kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075596
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/4
(SHAKRI)
|
2620011000NRG24051220230148445
|
05/12/2023
|
Baldev Singh
|
2620011WL007928
|
Baldev Singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075587
|
|
BALDEV SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/5
(SHAKRI)
|
2620011000NRG24051220230148447
|
05/12/2023
|
Hardeep singh
|
2620011WL007928
|
Hardeep singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8703075479
|
|
HARDIP SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/56
(SHAKRI)
|
2620008000NRG24051220230150121
|
05/12/2023
|
Buta singh
|
2620008WL008014
|
Buta singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075576
|
|
BUTA SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/9
(SHAKRI)
|
2620011000NRG24051220230148453
|
05/12/2023
|
Jagtar singh
|
2620011WL007928
|
Jagtar singh
|
00354
|
PUNB0038200
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8703075609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/11
(SHAKRI)
|
2620011000NRG24051220230148422
|
05/12/2023
|
Labh singh
|
2620011WL007928
|
Labh singh
|
00354
|
PUNB0038610
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8703075597
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/13
(PHELOKE)
|
2620011000NRG24051220230149764
|
05/12/2023
|
Sraj Singh
|
2620011WL007999
|
Sraj Singh
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8703075505
|
|
SARAJ SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/14
(PHELOKE)
|
2620011000NRG24051220230149765
|
05/12/2023
|
Darshan Singh
|
2620011WL007999
|
Darshan Singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8703075511
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/326
(PHELOKE)
|
2620011000NRG24051220230149767
|
05/12/2023
|
Darshan kaur
|
2620011WL007999
|
Darshan kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8703075499
|
|
DARSHAN KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/331
(PHELOKE)
|
2620011000NRG24051220230149768
|
05/12/2023
|
Kawaljit kaur
|
2620011WL007999
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8703075497
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/333
(PHELOKE)
|
2620011000NRG24051220230149769
|
05/12/2023
|
Karambir kaur
|
2620011WL007999
|
Karambir kaur
|
00354
|
PUNB0233000
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075498
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/102
(NATHUPUR)
|
2620008000NRG24051220230148405
|
05/12/2023
|
Balwinder Singh
|
2620008WL007927
|
Balwinder Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075525
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/17
(SHAKRI)
|
2620011000NRG24051220230148424
|
05/12/2023
|
Gurdas singh
|
2620011WL007928
|
Gurdas singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8703075625
|
|
GURDAS SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/218
(SHAKRI)
|
2620008000NRG24051220230150083
|
05/12/2023
|
Joginder Kaur
|
2620008WL008014
|
Joginder Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075620
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/222
(SHAKRI)
|
2620008000NRG24051220230150087
|
05/12/2023
|
Amarjit Kaur
|
2620008WL008014
|
Amarjit Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075618
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/236
(SHAKRI)
|
2620008000NRG24051220230150093
|
05/12/2023
|
Narinder Singh
|
2620008WL008014
|
Narinder Singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075476
|
|
NARINDER SING SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/238
(SHAKRI)
|
2620008000NRG24051220230150095
|
05/12/2023
|
Rimpi Kaur
|
2620008WL008014
|
Rimpi Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075481
|
|
RIMPI KAUR
|
CANARA BANK(508532)
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/239
(SHAKRI)
|
2620011000NRG24051220230148428
|
05/12/2023
|
Sandeep Kaur
|
2620011WL007928
|
Sandeep Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703075484
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/241
(SHAKRI)
|
2620011000NRG24051220230148429
|
05/12/2023
|
Kawaljit Kaur
|
2620011WL007928
|
Kawaljit Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075485
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/242
(SHAKRI)
|
2620008000NRG24051220230150096
|
05/12/2023
|
Surjit Kaur
|
2620008WL008014
|
Surjit Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075478
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/246
(SHAKRI)
|
2620011000NRG24051220230148432
|
05/12/2023
|
Kuldeep Kaur
|
2620011WL007928
|
Kuldeep Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703075480
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/250
(SHAKRI)
|
2620011000NRG24051220230148435
|
05/12/2023
|
Satnam Singh
|
2620011WL007928
|
Satnam Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075486
|
|
SIMRAN KAUR U/G SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/252
(SHAKRI)
|
2620011000NRG24051220230148437
|
05/12/2023
|
Manjit Kaur
|
2620011WL007928
|
Manjit Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8703075482
|
|
MANJIT KAUR DO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/27
(SHAKRI)
|
2620011000NRG24051220230148441
|
05/12/2023
|
Gurmeet Kaur
|
2620011WL007928
|
Gurmeet Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075626
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/28
(SHAKRI)
|
2620011000NRG24051220230148442
|
05/12/2023
|
mango
|
2620011WL007928
|
mango
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075477
|
|
MANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/31
(SHAKRI)
|
2620008000NRG24051220230150119
|
05/12/2023
|
Ghilla singh
|
2620008WL008014
|
Ghilla singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075627
|
|
GHEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/32
(SHAKRI)
|
2620011000NRG24051220230148443
|
05/12/2023
|
Kanwaljit Kaur
|
2620011WL007928
|
Kanwaljit Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075483
|
|
Kanwaljit Kaur
|
INDUSIND BANK(607189)
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/37
(SHAKRI)
|
2620011000NRG24051220230148444
|
05/12/2023
|
Rinku
|
2620011WL007928
|
Rinku
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8703075506
|
|
RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/39
(SHAKRI)
|
2620008000NRG24051220230150120
|
05/12/2023
|
Savinder Kaur
|
2620008WL008014
|
Savinder Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075619
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/50
(SHAKRI)
|
2620011000NRG24051220230148448
|
05/12/2023
|
Jagtar singh
|
2620011WL007928
|
Jagtar singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075475
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/60
(SHAKRI)
|
2620008000NRG24051220230150122
|
05/12/2023
|
Sevaran Kaur
|
2620008WL008014
|
Sevaran Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075530
|
|
SEVARAN KAUR
|
AXIS BANK(607153)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/64
(SHAKRI)
|
2620011000NRG24051220230148451
|
05/12/2023
|
Balwinder Singh
|
2620011WL007928
|
Balwinder Singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8703075628
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/359
(PHELOKE)
|
2620011000NRG24051220230149772
|
05/12/2023
|
Daljit kaur
|
2620011WL007999
|
Daljit kaur
|
00415
|
SBIN0002337
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075517
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/309
(KOHARKE)
|
2620011000NRG24051220230149848
|
05/12/2023
|
Rajbir kaur
|
2620011WL008004
|
Rajbir kaur
|
00415
|
SBIN0003932
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075504
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/143
(RASULPUR)
|
2620011000NRG24051220230150234
|
05/12/2023
|
Raj Kaur
|
2620011WL008020
|
Raj Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075613
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/440
(RASULPUR)
|
2620011000NRG24051220230150239
|
05/12/2023
|
Amarjit kaur
|
2620011WL008020
|
Amarjit kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703075614
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/233
(SHAKRI)
|
2620008000NRG24051220230150091
|
05/12/2023
|
Parmjit Kaur
|
2620008WL008014
|
Parmjit Kaur
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075489
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/245
(SHAKRI)
|
2620011000NRG24051220230148431
|
05/12/2023
|
Amandeep Kaur
|
2620011WL007928
|
Amandeep Kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703075490
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/26
(SHAKRI)
|
2620011000NRG24051220230148439
|
05/12/2023
|
Bhupinder singh
|
2620011WL007928
|
Bhupinder singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075488
|
|
BHUPINDER SINGH S/O BHOLA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1208
(CHAUDHRIWALA)
|
2620011000NRG24051220230148455
|
05/12/2023
|
jaskaran
|
2620011WL007928
|
jaskaran
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
16/12/2023
|
|
8703075622
|
|
JASKARAN SINGH
|
CANARA BANK(508532)
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1215
(CHAUDHRIWALA)
|
2620011000NRG24051220230148457
|
05/12/2023
|
Amanpreet
|
2620011WL007928
|
Amanpreet
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703075624
|
|
Amanpreet Kaur
|
AU SMALL FINANCE BANK LTD(608088)
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1276
(CHAUDHRIWALA)
|
2620011000NRG24051220230148461
|
05/12/2023
|
manjit kaur
|
2620011WL007928
|
manjit kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075623
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1302
(CHAUDHRIWALA)
|
2620011000NRG24051220230148464
|
05/12/2023
|
kulwinder kaur
|
2620011WL007928
|
kulwinder kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703075630
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1304
(CHAUDHRIWALA)
|
2620011000NRG24051220230148465
|
05/12/2023
|
narinder kaur
|
2620011WL007928
|
narinder kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8703075513
|
|
NINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/942
(NAUSHEHRA PANNUAN)
|
2620011000NRG24051220230148475
|
05/12/2023
|
harjinder singh
|
2620011WL007928
|
harjinder singh
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703075531
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/75
(USMAN)
|
2620011000NRG24051220230149774
|
05/12/2023
|
Harpreet Singh
|
2620011WL007999
|
Harpreet Singh
|
00688
|
FINO0001001
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075522
|
|
Harpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/289
(KOHARKE)
|
2620011000NRG24051220230149838
|
05/12/2023
|
gurmeet kaur
|
2620011WL008004
|
gurmeet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8703075591
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/296
(KOHARKE)
|
2620011000NRG24051220230149843
|
05/12/2023
|
PARAMJIT KAUR
|
2620011WL008004
|
PARAMJIT KAUR
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075502
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/303
(KOHARKE)
|
2620011000NRG24051220230149845
|
05/12/2023
|
Kawaljit kaur
|
2620011WL008004
|
Kawaljit kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075501
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/311
(KOHARKE)
|
2620011000NRG24051220230149849
|
05/12/2023
|
Gurpreet kaur
|
2620011WL008004
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075503
|
|
GURPREET KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/76
(KOHARKE)
|
2620011000NRG24051220230149862
|
05/12/2023
|
Kulwinder Kaur
|
2620011WL008004
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
16/12/2023
|
|
8703075631
|
|
AMANDEEP KAUR D/O JAIMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/86
(KOHARKE)
|
2620011000NRG24051220230149865
|
05/12/2023
|
Rajwinder Kaur
|
2620011WL008004
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
16/12/2023
|
|
8703075552
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302644
|
302644
|
|
|
|
|
|
|
|