|
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-20-008-035-001/297
(NATHUPUR)
|
2620008000NRG24260220240221077
|
26/02/2024
|
Sukhwinder kaur
|
2620008WL011256
|
Sukhwinder kaur
|
00032
|
UTIB0002214
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914017
|
|
SUKHWINDER KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/130
(NATHUPUR)
|
2620008000NRG24260220240221073
|
26/02/2024
|
Dara singh
|
2620008WL011256
|
Dara singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914003
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/15
(NATHUPUR)
|
2620008000NRG24260220240221074
|
26/02/2024
|
dilbag singh
|
2620008WL011256
|
dilbag singh
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914002
|
|
DILBAG SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/2
(NATHUPUR)
|
2620008000NRG24260220240221076
|
26/02/2024
|
GIAN K
|
2620008WL011256
|
GIAN K
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913997
|
|
GIAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/311
(NATHUPUR)
|
2620008000NRG24260220240221084
|
26/02/2024
|
Baljinder singh
|
2620008WL011256
|
Baljinder singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914004
|
|
BALJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/317
(NATHUPUR)
|
2620008000NRG24260220240221088
|
26/02/2024
|
YAdhwinder singh
|
2620008WL011256
|
YAdhwinder singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913998
|
|
YADBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/339
(NATHUPUR)
|
2620008000NRG24260220240221092
|
26/02/2024
|
MOTA SINGH
|
2620008WL011256
|
MOTA SINGH
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914001
|
|
MOOTA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/345
(NATHUPUR)
|
2620008000NRG24260220240221094
|
26/02/2024
|
sukhwider kaur
|
2620008WL011256
|
sukhwider kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913999
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24260220240221097
|
26/02/2024
|
Manjit Kaur
|
2620008WL011256
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914000
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/120
(BILLIANA)
|
2620008000NRG24260220240221051
|
26/02/2024
|
mandeep kaur
|
2620008WL011254
|
mandeep kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913944
|
|
Mandip Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/120
(BILLIANA)
|
2620008000NRG24260220240221050
|
26/02/2024
|
mandeep kaur
|
2620008WL011254
|
mandeep kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913943
|
|
Mandip Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/327
(NATHUPUR)
|
2620008000NRG24260220240221089
|
26/02/2024
|
gursewak singh
|
2620008WL011256
|
gursewak singh
|
00152
|
HDFC0002959
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914008
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/183
(BILLIANA)
|
2620008000NRG24260220240221056
|
26/02/2024
|
Gursewak singh
|
2620008WL011254
|
Gursewak singh
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913993
|
|
GURSEWK SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/298
(BILLIANA)
|
2620008000NRG24260220240221062
|
26/02/2024
|
kulwant kaur
|
2620008WL011254
|
kulwant kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913996
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/298
(BILLIANA)
|
2620008000NRG24260220240221061
|
26/02/2024
|
kulwant kaur
|
2620008WL011254
|
kulwant kaur
|
00152
|
HDFC0003205
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913995
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24260220240220992
|
26/02/2024
|
sukhwinder kaur
|
2620011WL011250
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913992
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/408
(JANDOKE)
|
2620011000NRG24260220240220701
|
26/02/2024
|
Gurkirat singh
|
2620011WL011239
|
Gurkirat singh
|
00152
|
HDFC0003371
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036913994
|
|
GURKIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/299
(BILLIANA)
|
2620008000NRG24260220240221064
|
26/02/2024
|
Rajwant kaur
|
2620008WL011254
|
Rajwant kaur
|
00349
|
PSIB0000050
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913914
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/299
(BILLIANA)
|
2620008000NRG24260220240221063
|
26/02/2024
|
Rajwant kaur
|
2620008WL011254
|
Rajwant kaur
|
00349
|
PSIB0000050
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913913
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24260220240221058
|
26/02/2024
|
Surjit kaur
|
2620008WL011254
|
Surjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913916
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24260220240221057
|
26/02/2024
|
Surjit kaur
|
2620008WL011254
|
Surjit kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913915
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24260220240221060
|
26/02/2024
|
Karamjit Kaur
|
2620008WL011254
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913918
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24260220240221059
|
26/02/2024
|
Karamjit Kaur
|
2620008WL011254
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913917
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/302
(BILLIANA)
|
2620008000NRG24260220240221065
|
26/02/2024
|
Ravinder kaur
|
2620008WL011254
|
Ravinder kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913919
|
|
RAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24260220240221066
|
26/02/2024
|
Harjinder Singh
|
2620008WL011254
|
Harjinder Singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913920
|
|
HARJINDER SINGH & KARAMBIR SINGH & HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/28
(SAKHIRA)
|
2620011000NRG24260220240221107
|
26/02/2024
|
Rajbir Kaur
|
2620011WL011257
|
Rajbir Kaur
|
00349
|
PSIB0000247
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036913921
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/655
(BANWALIPUR)
|
2620011000NRG24260220240221002
|
26/02/2024
|
Sandeep kaur
|
2620011WL011250
|
Sandeep kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913928
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/731
(BANWALIPUR)
|
2620011000NRG24260220240221012
|
26/02/2024
|
Vasakha singh
|
2620011WL011250
|
Vasakha singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913929
|
|
MR VASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/18
(NATHUPUR)
|
2620008000NRG24260220240221075
|
26/02/2024
|
Gurnam Kaur
|
2620008WL011256
|
Gurnam Kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913932
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/298
(NATHUPUR)
|
2620008000NRG24260220240221078
|
26/02/2024
|
Ranjit singh
|
2620008WL011256
|
Ranjit singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913941
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/299
(NATHUPUR)
|
2620008000NRG24260220240221079
|
26/02/2024
|
Ranbir kaur
|
2620008WL011256
|
Ranbir kaur
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913940
|
|
RAJBEER KAUR
|
BANK OF BARODA(606985)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/302
(NATHUPUR)
|
2620008000NRG24260220240221080
|
26/02/2024
|
Somanljit kaur
|
2620008WL011256
|
Somanljit kaur
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913938
|
|
SOMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/310
(NATHUPUR)
|
2620008000NRG24260220240221083
|
26/02/2024
|
Gurbaj singh
|
2620008WL011256
|
Gurbaj singh
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913934
|
|
GURBAJ SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/312
(NATHUPUR)
|
2620008000NRG24260220240221085
|
26/02/2024
|
Gursimran singh
|
2620008WL011256
|
Gursimran singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913935
|
|
GURSIMRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/313
(NATHUPUR)
|
2620008000NRG24260220240221086
|
26/02/2024
|
Arshdeep singh
|
2620008WL011256
|
Arshdeep singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913937
|
|
ARSHDEEP SINGH
|
IDBI BANK(607095)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/316
(NATHUPUR)
|
2620008000NRG24260220240221087
|
26/02/2024
|
Gurchat singh
|
2620008WL011256
|
Gurchat singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913939
|
|
GURCHET SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/332
(NATHUPUR)
|
2620008000NRG24260220240221090
|
26/02/2024
|
jagroop singh
|
2620008WL011256
|
jagroop singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913933
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/333
(NATHUPUR)
|
2620008000NRG24260220240221091
|
26/02/2024
|
Daljit kaur
|
2620008WL011256
|
Daljit kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913936
|
|
DILJIT KAUR
|
BANK OF BARODA(606985)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/343
(NATHUPUR)
|
2620008000NRG24260220240221093
|
26/02/2024
|
parmjit kaur
|
2620008WL011256
|
parmjit kaur
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913942
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24260220240221072
|
26/02/2024
|
Baljit Kaur
|
2620008WL011256
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914013
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/231
(BANWALIPUR)
|
2620011000NRG24260220240220986
|
26/02/2024
|
Gurpartap Singh
|
2620011WL011250
|
Gurpartap Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914015
|
|
GURPARTAP SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/721
(BANWALIPUR)
|
2620011000NRG24260220240221008
|
26/02/2024
|
Lakhwinder kaur
|
2620011WL011250
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914014
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/100
(BANWALIPUR)
|
2620011000NRG24260220240220981
|
26/02/2024
|
Gurcharn Singh
|
2620011WL011250
|
Gurcharn Singh
|
00354
|
PUNB0045400
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913926
|
|
GURCHARAN SINGH AND GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703
(BANWALIPUR)
|
2620011000NRG24260220240221006
|
26/02/2024
|
Gursewak singh
|
2620011WL011250
|
Gursewak singh
|
00354
|
PUNB0045400
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036913927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/123
(BILLIANA)
|
2620008000NRG24260220240221053
|
26/02/2024
|
Amarjit singh
|
2620008WL011254
|
Amarjit singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913971
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/123
(BILLIANA)
|
2620008000NRG24260220240221052
|
26/02/2024
|
Amarjit singh
|
2620008WL011254
|
Amarjit singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913970
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/86
(NATHUPUR)
|
2620008000NRG24260220240221098
|
26/02/2024
|
Nirmal Kaur
|
2620008WL011256
|
Nirmal Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913969
|
|
NIRMAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/184
(JANDOKE)
|
2620011000NRG24260220240220694
|
26/02/2024
|
Tarsem Singh
|
2620011WL011239
|
Tarsem Singh
|
00415
|
SBIN0000723
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913979
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/1
(BANWALIPUR)
|
2620011000NRG24260220240220980
|
26/02/2024
|
Ranjit Kaur
|
2620011WL011250
|
Ranjit Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913962
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/145
(BANWALIPUR)
|
2620011000NRG24260220240220982
|
26/02/2024
|
Kashmir Singh
|
2620011WL011250
|
Kashmir Singh
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913964
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/149
(BANWALIPUR)
|
2620011000NRG24260220240220983
|
26/02/2024
|
Jasbir Kaur
|
2620011WL011250
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913958
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/195
(BANWALIPUR)
|
2620011000NRG24260220240220985
|
26/02/2024
|
Parmjit Kaur
|
2620011WL011250
|
Parmjit Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913968
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/241
(BANWALIPUR)
|
2620011000NRG24260220240220987
|
26/02/2024
|
Sarbjit Kaur
|
2620011WL011250
|
Sarbjit Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913957
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/267
(BANWALIPUR)
|
2620011000NRG24260220240220988
|
26/02/2024
|
Manjit Kaur
|
2620011WL011250
|
Manjit Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913955
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/283
(BANWALIPUR)
|
2620011000NRG24260220240220989
|
26/02/2024
|
Amandeep Kaur
|
2620011WL011250
|
Amandeep Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913961
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24260220240220990
|
26/02/2024
|
Tarsem Singh
|
2620011WL011250
|
Tarsem Singh
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913960
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/312
(BANWALIPUR)
|
2620011000NRG24260220240220991
|
26/02/2024
|
Darshan Kaur
|
2620011WL011250
|
Darshan Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913967
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/322
(BANWALIPUR)
|
2620011000NRG24260220240220993
|
26/02/2024
|
Satnam Singh
|
2620011WL011250
|
Satnam Singh
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913959
|
|
MR SATNAMS SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/346
(BANWALIPUR)
|
2620011000NRG24260220240220994
|
26/02/2024
|
Preet Kaur
|
2620011WL011250
|
Preet Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913965
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/351
(BANWALIPUR)
|
2620011000NRG24260220240220995
|
26/02/2024
|
Sarbjit Kaur
|
2620011WL011250
|
Sarbjit Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913977
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/55
(BANWALIPUR)
|
2620011000NRG24260220240220996
|
26/02/2024
|
Manjeet kaur
|
2620011WL011250
|
Manjeet kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913983
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/586
(BANWALIPUR)
|
2620011000NRG24260220240220997
|
26/02/2024
|
Harjit kaur
|
2620011WL011250
|
Harjit kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913966
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/59
(BANWALIPUR)
|
2620011000NRG24260220240220998
|
26/02/2024
|
Jasbir Kaur
|
2620011WL011250
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913963
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/62
(BANWALIPUR)
|
2620011000NRG24260220240221000
|
26/02/2024
|
Mandeep Kaur
|
2620011WL011250
|
Mandeep Kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913987
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/651
(BANWALIPUR)
|
2620011000NRG24260220240221001
|
26/02/2024
|
Gurmit kaur
|
2620011WL011250
|
Gurmit kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913978
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/681
(BANWALIPUR)
|
2620011000NRG24260220240221003
|
26/02/2024
|
Jaswinder kaur
|
2620011WL011250
|
Jaswinder kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913954
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/685
(BANWALIPUR)
|
2620011000NRG24260220240221004
|
26/02/2024
|
Parveen kaur
|
2620011WL011250
|
Parveen kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913973
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/69
(BANWALIPUR)
|
2620011000NRG24260220240221005
|
26/02/2024
|
Nasheb kaur
|
2620011WL011250
|
Nasheb kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913956
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/725
(BANWALIPUR)
|
2620011000NRG24260220240221009
|
26/02/2024
|
shindo kaur
|
2620011WL011250
|
shindo kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913972
|
|
SHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/728
(BANWALIPUR)
|
2620011000NRG24260220240221010
|
26/02/2024
|
komalpreet kaur
|
2620011WL011250
|
komalpreet kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913988
|
|
KOMALPREET KAUR U/G RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/735
(BANWALIPUR)
|
2620011000NRG24260220240221013
|
26/02/2024
|
amandeep kaur
|
2620011WL011250
|
amandeep kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913990
|
|
AMANDEEP KAUR WO LOVEPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/736
(BANWALIPUR)
|
2620011000NRG24260220240221014
|
26/02/2024
|
baljit kaur
|
2620011WL011250
|
baljit kaur
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913989
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/219
(JANDOKE)
|
2620011000NRG24260220240220695
|
26/02/2024
|
Subash Singh
|
2620011WL011239
|
Subash Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913951
|
|
SUBASH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/402
(JANDOKE)
|
2620011000NRG24260220240220696
|
26/02/2024
|
Khajan singh
|
2620011WL011239
|
Khajan singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914009
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/403
(JANDOKE)
|
2620011000NRG24260220240220697
|
26/02/2024
|
Partap singh
|
2620011WL011239
|
Partap singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913947
|
|
Partap Singh
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/405
(JANDOKE)
|
2620011000NRG24260220240220698
|
26/02/2024
|
Gursab singh
|
2620011WL011239
|
Gursab singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913930
|
|
SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/406
(JANDOKE)
|
2620011000NRG24260220240220699
|
26/02/2024
|
Jatinder singh
|
2620011WL011239
|
Jatinder singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913950
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/407
(JANDOKE)
|
2620011000NRG24260220240220700
|
26/02/2024
|
Sukhwinder kaur
|
2620011WL011239
|
Sukhwinder kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913974
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/79
(JANDOKE)
|
2620011000NRG24260220240220582
|
26/02/2024
|
sukhwinder kaur
|
2620011WL011235
|
sukhwinder kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036913986
|
|
MR SUKHWINDER KARUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/86
(JANDOKE)
|
2620011000NRG24260220240220583
|
26/02/2024
|
Jagtar Singh
|
2620011WL011235
|
Jagtar Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036913949
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/104
(SAKHIRA)
|
2620011000NRG24260220240221099
|
26/02/2024
|
Dalbir Kaur
|
2620011WL011257
|
Dalbir Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036913976
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/116
(SAKHIRA)
|
2620011000NRG24260220240221101
|
26/02/2024
|
Karmjit Kaur
|
2620011WL011257
|
Karmjit Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036913980
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/122
(SAKHIRA)
|
2620011000NRG24260220240221102
|
26/02/2024
|
Amarjit Kaur
|
2620011WL011257
|
Amarjit Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036913975
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/128
(SAKHIRA)
|
2620011000NRG24260220240221103
|
26/02/2024
|
Baldev Singh
|
2620011WL011257
|
Baldev Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036913931
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/166
(SAKHIRA)
|
2620011000NRG24260220240221104
|
26/02/2024
|
Balwinder Kaur
|
2620011WL011257
|
Balwinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Rejected
|
16/04/2024
|
|
3036913946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/18
(SAKHIRA)
|
2620011000NRG24260220240221105
|
26/02/2024
|
Balbir Singh
|
2620011WL011257
|
Balbir Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036913948
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/184
(SAKHIRA)
|
2620011000NRG24260220240221106
|
26/02/2024
|
Amrik Kaur
|
2620011WL011257
|
Amrik Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036913953
|
|
MS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/281
(SAKHIRA)
|
2620011000NRG24260220240221108
|
26/02/2024
|
Harjinder Kaur
|
2620011WL011257
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036913985
|
|
MRS HARJINDER KAUR WO DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/401
(SAKHIRA)
|
2620011000NRG24260220240221111
|
26/02/2024
|
Parveen kaur
|
2620011WL011257
|
Parveen kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3036913952
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24260220240221055
|
26/02/2024
|
Preet kaur
|
2620008WL011254
|
Preet kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913982
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24260220240221054
|
26/02/2024
|
Preet kaur
|
2620008WL011254
|
Preet kaur
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913981
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/9
(BILLIANA)
|
2620008000NRG24260220240221067
|
26/02/2024
|
Rajwinder kaur
|
2620008WL011254
|
Rajwinder kaur
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913984
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/178
(JANDOKE)
|
2620011000NRG24260220240220693
|
26/02/2024
|
Satnam Singh
|
2620011WL011239
|
Satnam Singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914006
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/116
(SAKHIRA)
|
2620011000NRG24260220240221100
|
26/02/2024
|
Gurpreet Singh
|
2620011WL011257
|
Gurpreet Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036914005
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/32
(SAKHIRA)
|
2620011000NRG24260220240221109
|
26/02/2024
|
Gurbhaj Singh
|
2620011WL011257
|
Gurbhaj Singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3036914007
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/397
(SAKHIRA)
|
2620011000NRG24260220240221110
|
26/02/2024
|
Dilbag singh
|
2620011WL011257
|
Dilbag singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3036913991
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/612
(BANWALIPUR)
|
2620011000NRG24260220240220999
|
26/02/2024
|
jagtar singh
|
2620011WL011250
|
jagtar singh
|
00462
|
UCBA0002162
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913945
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/308
(NATHUPUR)
|
2620008000NRG24260220240221081
|
26/02/2024
|
Charanjit singh
|
2620008WL011256
|
Charanjit singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914011
|
|
CHARNJEET SINGH
|
BANK OF BARODA(606985)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/309
(NATHUPUR)
|
2620008000NRG24260220240221082
|
26/02/2024
|
Hardev singh
|
2620008WL011256
|
Hardev singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914010
|
|
HARDEV SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/159
(BANWALIPUR)
|
2620011000NRG24260220240220984
|
26/02/2024
|
sukhjinder Singh
|
2620011WL011250
|
sukhjinder Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913923
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/712
(BANWALIPUR)
|
2620011000NRG24260220240221007
|
26/02/2024
|
gagandeep kaur
|
2620011WL011250
|
gagandeep kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913925
|
|
MRS GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/730
(BANWALIPUR)
|
2620011000NRG24260220240221011
|
26/02/2024
|
Surjit kaur
|
2620011WL011250
|
Surjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036913922
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/392
(JANDOKE)
|
2620011000NRG24260220240220581
|
26/02/2024
|
gurmeet kaur
|
2620011WL011235
|
gurmeet kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036913924
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/350
(NATHUPUR)
|
2620008000NRG24260220240221095
|
26/02/2024
|
Lakhwinder sungh
|
2620008WL011256
|
Lakhwinder sungh
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914012
|
|
Lakhwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/351
(NATHUPUR)
|
2620008000NRG24260220240221096
|
26/02/2024
|
Karandeep singh
|
2620008WL011256
|
Karandeep singh
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036914016
|
|
KARANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125139
|
125139
|
|
|
|
|
|
|
|