|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/320
(PIDDI)
|
2620011000NRG24110620230037104
|
11/06/2023
|
Mandeep kaur
|
2620011WL001936
|
Mandeep kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675413
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/238
(KIRIYAN)
|
2620008000NRG24110620230037029
|
11/06/2023
|
rajwinder kaur
|
2620008WL001922
|
rajwinder kaur
|
00349
|
PSIB0000060
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675386
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/10
(GOPALA)
|
2620011000NRG24110620230036995
|
11/06/2023
|
Tarlok Singh
|
2620011WL001921
|
Tarlok Singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675392
|
|
TAARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/11
(GOPALA)
|
2620011000NRG24110620230036976
|
11/06/2023
|
Kulwant Singh
|
2620011WL001920
|
Kulwant Singh
|
00349
|
PSIB0000185
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675436
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/12
(GOPALA)
|
2620011000NRG24110620230036977
|
11/06/2023
|
Baldev Singh
|
2620011WL001920
|
Baldev Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675432
|
|
BALDEVE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/140
(GOPALA)
|
2620011000NRG24110620230036979
|
11/06/2023
|
Baljinder singh
|
2620011WL001920
|
Baljinder singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675393
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/150
(GOPALA)
|
2620011000NRG24110620230037000
|
11/06/2023
|
PARAMJIT KAUR
|
2620011WL001921
|
PARAMJIT KAUR
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541675396
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/151
(GOPALA)
|
2620011000NRG24110620230036980
|
11/06/2023
|
Raj kaur
|
2620011WL001920
|
Raj kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675401
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/4
(GOPALA)
|
2620011000NRG24110620230037002
|
11/06/2023
|
Darshan Kaur
|
2620011WL001921
|
Darshan Kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675427
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/53
(GOPALA)
|
2620011000NRG24110620230036983
|
11/06/2023
|
Tersam Singh
|
2620011WL001920
|
Tersam Singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675434
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/64
(GOPALA)
|
2620011000NRG24110620230037003
|
11/06/2023
|
Ronici Singh
|
2620011WL001921
|
Ronici Singh
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675435
|
|
RONKI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/68
(GOPALA)
|
2620011000NRG24110620230036984
|
11/06/2023
|
Baljit Kaur
|
2620011WL001920
|
Baljit Kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675428
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/75
(GOPALA)
|
2620011000NRG24110620230037005
|
11/06/2023
|
Rajbir Kaur
|
2620011WL001921
|
Rajbir Kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675431
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/83
(GOPALA)
|
2620011000NRG24110620230037007
|
11/06/2023
|
rajwinder kaur
|
2620011WL001921
|
rajwinder kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541675426
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/14
(KOHARKE)
|
2620011000NRG24110620230037009
|
11/06/2023
|
Bakhsish Singh
|
2620011WL001921
|
Bakhsish Singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541675430
|
|
BAKHSHISH SINGH S/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/148
(KOHARKE)
|
2620011000NRG24110620230037010
|
11/06/2023
|
Kewal Singh
|
2620011WL001921
|
Kewal Singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675433
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/17
(KOHARKE)
|
2620011000NRG24110620230037011
|
11/06/2023
|
Jaswant Singh
|
2620011WL001921
|
Jaswant Singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541675387
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/22
(KOHARKE)
|
2620011000NRG24110620230037012
|
11/06/2023
|
Sukhdev Singh
|
2620011WL001921
|
Sukhdev Singh
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541675388
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/280
(KOHARKE)
|
2620011000NRG24110620230036986
|
11/06/2023
|
HEERA SINGH
|
2620011WL001920
|
HEERA SINGH
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675399
|
|
HEERA SINGH BALVIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/285
(KOHARKE)
|
2620011000NRG24110620230036987
|
11/06/2023
|
Kulwant kaur
|
2620011WL001920
|
Kulwant kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675391
|
|
KULWANT KAURWO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24110620230036988
|
11/06/2023
|
Amandeep kaur
|
2620011WL001920
|
Amandeep kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675394
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/290
(KOHARKE)
|
2620011000NRG24110620230036989
|
11/06/2023
|
Amritpal kaur
|
2620011WL001920
|
Amritpal kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675412
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/292
(KOHARKE)
|
2620011000NRG24110620230036990
|
11/06/2023
|
kulwant kaur
|
2620011WL001920
|
kulwant kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675397
|
|
KULWANT KA W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/305
(KOHARKE)
|
2620011000NRG24110620230037018
|
11/06/2023
|
hARJINDER KAUR
|
2620011WL001921
|
hARJINDER KAUR
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541675398
|
|
Harjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/308
(KOHARKE)
|
2620011000NRG24110620230037019
|
11/06/2023
|
Kulwant kaur
|
2620011WL001921
|
Kulwant kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541675402
|
|
MANJINDER SINGH S/O MANGAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/312
(KOHARKE)
|
2620011000NRG24110620230036992
|
11/06/2023
|
Muskhan kaur
|
2620011WL001920
|
Muskhan kaur
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675395
|
|
Muskan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/49
(KOHARKE)
|
2620011000NRG24110620230037022
|
11/06/2023
|
sukhraj Kaur
|
2620011WL001921
|
sukhraj Kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541675389
|
|
SUKHRAJ KAUR WO SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/66
(KOHARKE)
|
2620011000NRG24110620230037023
|
11/06/2023
|
Surjit kaur
|
2620011WL001921
|
Surjit kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541675429
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/71
(KOHARKE)
|
2620011000NRG24110620230036993
|
11/06/2023
|
Rajwant Kaur
|
2620011WL001920
|
Rajwant Kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675390
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/82
(KOHARKE)
|
2620011000NRG24110620230037024
|
11/06/2023
|
Manjit Kaur
|
2620011WL001921
|
Manjit Kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541675400
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/9
(KOHARKE)
|
2620011000NRG24110620230037025
|
11/06/2023
|
Mangal singh
|
2620011WL001921
|
Mangal singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541675437
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/149
(GOPALA)
|
2620011000NRG24110620230036999
|
11/06/2023
|
Gursewak singh
|
2620011WL001921
|
Gursewak singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541675411
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/317
(PIDDI)
|
2620011000NRG24110620230037102
|
11/06/2023
|
Raj
|
2620011WL001936
|
Raj
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675410
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/10
(KIRIYAN)
|
2620008000NRG24110620230037026
|
11/06/2023
|
Jaswinder kaur
|
2620008WL001922
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675420
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/96
(KIRIYAN)
|
2620008000NRG24110620230037047
|
11/06/2023
|
Sarbjit Kaur
|
2620008WL001922
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675421
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/153
(GOPALA)
|
2620011000NRG24110620230037001
|
11/06/2023
|
DILRAJ KAUR
|
2620011WL001921
|
DILRAJ KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541675422
|
|
DILRAJ KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/313
(PIDDI)
|
2620011000NRG24110620230037098
|
11/06/2023
|
Gurlal singh
|
2620011WL001936
|
Gurlal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675424
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/315
(PIDDI)
|
2620011000NRG24110620230037100
|
11/06/2023
|
Mohan Singh
|
2620011WL001936
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675423
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/181
(KIRIYAN)
|
2620008000NRG24110620230037027
|
11/06/2023
|
Gurmit kaur
|
2620008WL001922
|
Gurmit kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675414
|
|
GURMIT KAUR WO BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/309
(KOHARKE)
|
2620011000NRG24110620230037020
|
11/06/2023
|
Rajbir kaur
|
2620011WL001921
|
Rajbir kaur
|
00415
|
SBIN0003932
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675417
|
|
RAJBIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/52
(GOPALA)
|
2620011000NRG24110620230036982
|
11/06/2023
|
Palwinder Kaur
|
2620011WL001920
|
Palwinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675416
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/79
(GOPALA)
|
2620011000NRG24110620230037006
|
11/06/2023
|
Kashmir Kaur
|
2620011WL001921
|
Kashmir Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541675415
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/229
(KIRIYAN)
|
2620008000NRG24110620230037028
|
11/06/2023
|
SWARAN SINGH
|
2620008WL001922
|
SWARAN SINGH
|
00415
|
SBIN0010744
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541675418
|
|
SAWARN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/12
(KOHARKE)
|
2620011000NRG24110620230037008
|
11/06/2023
|
jaswinder kaur
|
2620011WL001921
|
jaswinder kaur
|
00468
|
UBIN0560731
|
3333
|
3333
|
Processed
|
14/06/2023
|
|
2541675419
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/123
(GOPALA)
|
2620011000NRG24110620230036978
|
11/06/2023
|
Raj Kaur
|
2620011WL001920
|
Raj Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541675425
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/156
(GOPALA)
|
2620011000NRG24110620230036981
|
11/06/2023
|
Gurmeet kaur
|
2620011WL001920
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
14/06/2023
|
|
2541675404
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/66
(GOPALA)
|
2620011000NRG24110620230037004
|
11/06/2023
|
Lakhwinder Kaur
|
2620011WL001921
|
Lakhwinder Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541675403
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/289
(KOHARKE)
|
2620011000NRG24110620230037014
|
11/06/2023
|
gurmeet kaur
|
2620011WL001921
|
gurmeet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541675405
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/296
(KOHARKE)
|
2620011000NRG24110620230037016
|
11/06/2023
|
PARAMJIT KAUR
|
2620011WL001921
|
PARAMJIT KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541675407
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/303
(KOHARKE)
|
2620011000NRG24110620230037017
|
11/06/2023
|
Kawaljit kaur
|
2620011WL001921
|
Kawaljit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
14/06/2023
|
|
2541675406
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/311
(KOHARKE)
|
2620011000NRG24110620230037021
|
11/06/2023
|
Gurpreet kaur
|
2620011WL001921
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
14/06/2023
|
|
2541675408
|
|
GURPREET KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/76
(KOHARKE)
|
2620011000NRG24110620230036994
|
11/06/2023
|
Kulwinder Kaur
|
2620011WL001920
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2541675409
|
|
AMANDEEP KAUR D/O JAIMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99384
|
99384
|
|
|
|
|
|
|
|