|
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-20-011-030-001/194
(PHELOKE)
|
2620011000NRG24201120230131755
|
20/11/2023
|
Kuldeep Kaur
|
2620011WL007135
|
Kuldeep Kaur
|
00152
|
HDFC0002894
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010894310
|
|
KULDIP KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/204
(PHELOKE)
|
2620011000NRG24201120230131756
|
20/11/2023
|
Ranjit Kaur
|
2620011WL007135
|
Ranjit Kaur
|
00152
|
HDFC0002894
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010894309
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/340
(PHELOKE)
|
2620011000NRG24201120230131747
|
20/11/2023
|
Harjeet kaur
|
2620011WL007134
|
Harjeet kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894311
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/396
(JAURA)
|
2620011000NRG24201120230133572
|
20/11/2023
|
Sumqandeep kaur
|
2620011WL007204
|
Sumqandeep kaur
|
00152
|
HDFC0003371
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894308
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/312
(JEONKE)
|
2620008000NRG24201120230133879
|
20/11/2023
|
Kirandeep kaur
|
2620008WL007213
|
Kirandeep kaur
|
00349
|
PSIB0000081
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9010894211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/386
(JAURA)
|
2620011000NRG24201120230133567
|
20/11/2023
|
Baljinder singh
|
2620011WL007204
|
Baljinder singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894212
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/306
(JEONKE)
|
2620008000NRG24201120230133878
|
20/11/2023
|
Sarbjit kaur
|
2620008WL007213
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010894221
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/163
(PHELOKE)
|
2620011000NRG24201120230131746
|
20/11/2023
|
Gurmukh Singh
|
2620011WL007134
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894219
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/109
(PHELOKE)
|
2620011000NRG24201120230131748
|
20/11/2023
|
Sukhdev Singh
|
2620011WL007135
|
Sukhdev Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894214
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/27
(PHELOKE)
|
2620011000NRG24201120230131760
|
20/11/2023
|
Hari Singh
|
2620011WL007135
|
Hari Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894213
|
|
HARI SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/324
(PHELOKE)
|
2620011000NRG24201120230131762
|
20/11/2023
|
Kashmir kaur
|
2620011WL007135
|
Kashmir kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894215
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/357
(PHELOKE)
|
2620011000NRG24201120230131770
|
20/11/2023
|
Balwinder kaur
|
2620011WL007135
|
Balwinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894217
|
|
BALWINDER KAURW/O SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/358
(PHELOKE)
|
2620011000NRG24201120230131771
|
20/11/2023
|
Kuljeet kaur
|
2620011WL007135
|
Kuljeet kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894216
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/91
(PHELOKE)
|
2620011000NRG24201120230131781
|
20/11/2023
|
Balwinder Kaur
|
2620011WL007135
|
Balwinder Kaur
|
00354
|
PUNB0038610
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010894218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/116
(PHELOKE)
|
2620011000NRG24201120230131750
|
20/11/2023
|
jaswant Kaur
|
2620011WL007135
|
jaswant Kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894228
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/120
(PHELOKE)
|
2620011000NRG24201120230131751
|
20/11/2023
|
Sarbjit Kaur
|
2620011WL007135
|
Sarbjit Kaur
|
00354
|
PUNB0233000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894231
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/123
(PHELOKE)
|
2620011000NRG24201120230131752
|
20/11/2023
|
Ram Singh
|
2620011WL007135
|
Ram Singh
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894229
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/13
(PHELOKE)
|
2620011000NRG24201120230131753
|
20/11/2023
|
Sraj Singh
|
2620011WL007135
|
Sraj Singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894233
|
|
SARAJ SINGH S/O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/14
(PHELOKE)
|
2620011000NRG24201120230131754
|
20/11/2023
|
Darshan Singh
|
2620011WL007135
|
Darshan Singh
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894230
|
|
Darshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/252
(PHELOKE)
|
2620011000NRG24201120230131757
|
20/11/2023
|
Kamlesh
|
2620011WL007135
|
Kamlesh
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894236
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/253
(PHELOKE)
|
2620011000NRG24201120230131758
|
20/11/2023
|
Harwinder kaur
|
2620011WL007135
|
Harwinder kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894232
|
|
HARWINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/319
(PHELOKE)
|
2620011000NRG24201120230131761
|
20/11/2023
|
Joginder Singh
|
2620011WL007135
|
Joginder Singh
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894223
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/326
(PHELOKE)
|
2620011000NRG24201120230131763
|
20/11/2023
|
Darshan kaur
|
2620011WL007135
|
Darshan kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894235
|
|
DARSHAN KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/330
(PHELOKE)
|
2620011000NRG24201120230131764
|
20/11/2023
|
Ninder kaur
|
2620011WL007135
|
Ninder kaur
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894226
|
|
NINDER KAUR WO KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/331
(PHELOKE)
|
2620011000NRG24201120230131765
|
20/11/2023
|
Kawaljit kaur
|
2620011WL007135
|
Kawaljit kaur
|
00354
|
PUNB0233000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894224
|
|
Kawaljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/333
(PHELOKE)
|
2620011000NRG24201120230131767
|
20/11/2023
|
Karambir kaur
|
2620011WL007135
|
Karambir kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894225
|
|
MRS KARAMBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/338
(PHELOKE)
|
2620011000NRG24201120230131768
|
20/11/2023
|
Jasbir kaur
|
2620011WL007135
|
Jasbir kaur
|
00354
|
PUNB0233000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894234
|
|
JASBIR KAUR WO SAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/339
(PHELOKE)
|
2620011000NRG24201120230131769
|
20/11/2023
|
Gurbhej singh
|
2620011WL007135
|
Gurbhej singh
|
00354
|
PUNB0233000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894222
|
|
GURBHEJ SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/367
(PHELOKE)
|
2620011000NRG24201120230131774
|
20/11/2023
|
Gurmeet kaur
|
2620011WL007135
|
Gurmeet kaur
|
00354
|
PUNB0233000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010894227
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/111
(PHELOKE)
|
2620011000NRG24201120230131749
|
20/11/2023
|
Parmjit Kaur
|
2620011WL007135
|
Parmjit Kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894294
|
|
MRS PARBHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/359
(PHELOKE)
|
2620011000NRG24201120230131772
|
20/11/2023
|
Daljit kaur
|
2620011WL007135
|
Daljit kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894307
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/105
(JAURA)
|
2620011000NRG24201120230133528
|
20/11/2023
|
Gurdeep Singh
|
2620011WL007204
|
Gurdeep Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894254
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/114
(JAURA)
|
2620011000NRG24201120230133529
|
20/11/2023
|
Sarbjit Kaur
|
2620011WL007204
|
Sarbjit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894278
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/127
(JAURA)
|
2620011000NRG24201120230133530
|
20/11/2023
|
Sarbjit Kaur
|
2620011WL007204
|
Sarbjit Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894284
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/129
(JAURA)
|
2620011000NRG24201120230133531
|
20/11/2023
|
Manjinder Kaur
|
2620011WL007204
|
Manjinder Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894281
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/13
(JAURA)
|
2620011000NRG24201120230133532
|
20/11/2023
|
Raj Kaur
|
2620011WL007204
|
Raj Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894291
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/137
(JAURA)
|
2620011000NRG24201120230133533
|
20/11/2023
|
Rajwinder kaur
|
2620011WL007204
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894282
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/14
(JAURA)
|
2620011000NRG24201120230133534
|
20/11/2023
|
Kulwinder Kaur
|
2620011WL007204
|
Kulwinder Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894251
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/140
(JAURA)
|
2620011000NRG24201120230133535
|
20/11/2023
|
Baljinder kaur
|
2620011WL007204
|
Baljinder kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894287
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/141
(JAURA)
|
2620011000NRG24201120230133536
|
20/11/2023
|
Ninder Kaur
|
2620011WL007204
|
Ninder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894274
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/142
(JAURA)
|
2620011000NRG24201120230133537
|
20/11/2023
|
Balbir Singh
|
2620011WL007204
|
Balbir Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894276
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/146
(JAURA)
|
2620011000NRG24201120230133538
|
20/11/2023
|
Daljit Kaur
|
2620011WL007204
|
Daljit Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894277
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/149
(JAURA)
|
2620011000NRG24201120230133539
|
20/11/2023
|
Dalbir Kaur
|
2620011WL007204
|
Dalbir Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894279
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/150
(JAURA)
|
2620011000NRG24201120230133540
|
20/11/2023
|
Parkash Kaur
|
2620011WL007204
|
Parkash Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894280
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/156
(JAURA)
|
2620011000NRG24201120230133541
|
20/11/2023
|
Gursahib Singh
|
2620011WL007204
|
Gursahib Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894296
|
|
MR GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/163
(JAURA)
|
2620011000NRG24201120230133542
|
20/11/2023
|
Raj Kaur
|
2620011WL007204
|
Raj Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894275
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/165
(JAURA)
|
2620011000NRG24201120230133543
|
20/11/2023
|
Kashmir Singh
|
2620011WL007204
|
Kashmir Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894269
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/17
(JAURA)
|
2620011000NRG24201120230133544
|
20/11/2023
|
Jasbir Kaur
|
2620011WL007204
|
Jasbir Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894246
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/173
(JAURA)
|
2620011000NRG24201120230133545
|
20/11/2023
|
Parmjit Kaur
|
2620011WL007204
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894297
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/177
(JAURA)
|
2620011000NRG24201120230133546
|
20/11/2023
|
Partap singh
|
2620011WL007204
|
Partap singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894300
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/178
(JAURA)
|
2620011000NRG24201120230133547
|
20/11/2023
|
Charnjit Singh
|
2620011WL007204
|
Charnjit Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894272
|
|
MR CHARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/182
(JAURA)
|
2620011000NRG24201120230133548
|
20/11/2023
|
sukhwinder kaur
|
2620011WL007204
|
sukhwinder kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894289
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/187
(JAURA)
|
2620011000NRG24201120230133549
|
20/11/2023
|
Balbir Kaur
|
2620011WL007204
|
Balbir Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894295
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/19
(JAURA)
|
2620011000NRG24201120230133550
|
20/11/2023
|
Mandeep Kaur
|
2620011WL007204
|
Mandeep Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894265
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/194
(JAURA)
|
2620011000NRG24201120230133551
|
20/11/2023
|
Daljit Kaur
|
2620011WL007204
|
Daljit Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894286
|
|
MS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/196
(JAURA)
|
2620011000NRG24201120230133552
|
20/11/2023
|
Darshan Singh
|
2620011WL007204
|
Darshan Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894273
|
|
DARSHAN SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/20
(JAURA)
|
2620011000NRG24201120230133553
|
20/11/2023
|
Baljit Kaur
|
2620011WL007204
|
Baljit Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894257
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/21
(JAURA)
|
2620011000NRG24201120230133555
|
20/11/2023
|
Manjinder Kaur
|
2620011WL007204
|
Manjinder Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894242
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/234
(JAURA)
|
2620011000NRG24201120230133557
|
20/11/2023
|
Rajbir kaur
|
2620011WL007204
|
Rajbir kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894303
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/25
(JAURA)
|
2620011000NRG24201120230133558
|
20/11/2023
|
Kulwant Kaur
|
2620011WL007204
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894237
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/26
(JAURA)
|
2620011000NRG24201120230133559
|
20/11/2023
|
Jagir Kaur
|
2620011WL007204
|
Jagir Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894245
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/3
(JAURA)
|
2620011000NRG24201120230133560
|
20/11/2023
|
Harpreet Kaur
|
2620011WL007204
|
Harpreet Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894240
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/30
(JAURA)
|
2620011000NRG24201120230133561
|
20/11/2023
|
Parveen Kaur
|
2620011WL007204
|
Parveen Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894248
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/31
(JAURA)
|
2620011000NRG24201120230133562
|
20/11/2023
|
Gurpreet Singh
|
2620011WL007204
|
Gurpreet Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894253
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/35
(JAURA)
|
2620011000NRG24201120230133563
|
20/11/2023
|
Jaswinder Kaur
|
2620011WL007204
|
Jaswinder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894252
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/36
(JAURA)
|
2620011000NRG24201120230133564
|
20/11/2023
|
Amrek Singh
|
2620011WL007204
|
Amrek Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894258
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/37
(JAURA)
|
2620011000NRG24201120230133565
|
20/11/2023
|
Lakhbir Kaur
|
2620011WL007204
|
Lakhbir Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894239
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/38
(JAURA)
|
2620011000NRG24201120230133566
|
20/11/2023
|
Manjeet Kaur
|
2620011WL007204
|
Manjeet Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894259
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/39
(JAURA)
|
2620011000NRG24201120230133568
|
20/11/2023
|
Amarjeet Kaur
|
2620011WL007204
|
Amarjeet Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894260
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/390
(JAURA)
|
2620011000NRG24201120230133569
|
20/11/2023
|
Shamsher singh
|
2620011WL007204
|
Shamsher singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894267
|
|
MASTER SHAMSHER SINGH UNG BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/392
(JAURA)
|
2620011000NRG24201120230133570
|
20/11/2023
|
Amandeep kaur
|
2620011WL007204
|
Amandeep kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894283
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/399
(JAURA)
|
2620011000NRG24201120230133574
|
20/11/2023
|
Manjit kaur
|
2620011WL007204
|
Manjit kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894298
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/40
(JAURA)
|
2620011000NRG24201120230133575
|
20/11/2023
|
Harjinder Kaur
|
2620011WL007204
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894261
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/402
(JAURA)
|
2620011000NRG24201120230133576
|
20/11/2023
|
Rajwinder kaur
|
2620011WL007204
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894301
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/403
(JAURA)
|
2620011000NRG24201120230133577
|
20/11/2023
|
Mandeep kaur
|
2620011WL007204
|
Mandeep kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894305
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/41
(JAURA)
|
2620011000NRG24201120230133579
|
20/11/2023
|
Ranjeet Kaur
|
2620011WL007204
|
Ranjeet Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894306
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/410
(JAURA)
|
2620011000NRG24201120230133580
|
20/11/2023
|
inder singh
|
2620011WL007204
|
inder singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894271
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/413
(JAURA)
|
2620011000NRG24201120230133581
|
20/11/2023
|
KULWINDER KAUR
|
2620011WL007204
|
KULWINDER KAUR
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894302
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/42
(JAURA)
|
2620011000NRG24201120230133582
|
20/11/2023
|
Pinki
|
2620011WL007204
|
Pinki
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894255
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/420
(JAURA)
|
2620011000NRG24201120230133583
|
20/11/2023
|
Sandeep kaur
|
2620011WL007204
|
Sandeep kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894304
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/43
(JAURA)
|
2620011000NRG24201120230133584
|
20/11/2023
|
Amarjeet Kaur
|
2620011WL007204
|
Amarjeet Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894247
|
|
MRS AMARJT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/48
(JAURA)
|
2620011000NRG24201120230133606
|
20/11/2023
|
Nimal Kaur
|
2620011WL007204
|
Nimal Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894256
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/49
(JAURA)
|
2620011000NRG24201120230133612
|
20/11/2023
|
Harjinder Kaur
|
2620011WL007204
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894266
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/51
(JAURA)
|
2620011000NRG24201120230133613
|
20/11/2023
|
Paramjeet Kaur
|
2620011WL007204
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894241
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/52
(JAURA)
|
2620011000NRG24201120230133614
|
20/11/2023
|
Jasbir Kaur
|
2620011WL007204
|
Jasbir Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894250
|
|
MRS JASBIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/58
(JAURA)
|
2620011000NRG24201120230133615
|
20/11/2023
|
Jasbir Kaur
|
2620011WL007204
|
Jasbir Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010894238
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/59
(JAURA)
|
2620011000NRG24201120230133616
|
20/11/2023
|
Gurjeet Singh
|
2620011WL007204
|
Gurjeet Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010894299
|
|
MRS GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/60
(JAURA)
|
2620011000NRG24201120230133617
|
20/11/2023
|
Paramjeet Kaur
|
2620011WL007204
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894244
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/61
(JAURA)
|
2620011000NRG24201120230133618
|
20/11/2023
|
Jagjeet Kaur
|
2620011WL007204
|
Jagjeet Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894249
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/62
(JAURA)
|
2620011000NRG24201120230133619
|
20/11/2023
|
Gurvail Singh
|
2620011WL007204
|
Gurvail Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894262
|
|
GURVAIL SINGH S/O TARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/63
(JAURA)
|
2620011000NRG24201120230133620
|
20/11/2023
|
Harjinder Singh
|
2620011WL007204
|
Harjinder Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894263
|
|
MRS HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/68
(JAURA)
|
2620011000NRG24201120230133621
|
20/11/2023
|
Kulwander Kaur
|
2620011WL007204
|
Kulwander Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894264
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/7
(JAURA)
|
2620011000NRG24201120230133622
|
20/11/2023
|
Rajwant Kaur
|
2620011WL007204
|
Rajwant Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010894243
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/72
(JAURA)
|
2620011000NRG24201120230133623
|
20/11/2023
|
Rani kaur
|
2620011WL007204
|
Rani kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894285
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/76
(JAURA)
|
2620011000NRG24201120230133624
|
20/11/2023
|
Amrik Singh
|
2620011WL007204
|
Amrik Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010894292
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/80
(JAURA)
|
2620011000NRG24201120230133625
|
20/11/2023
|
Kulwant Kaur
|
2620011WL007204
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010894290
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/82
(JAURA)
|
2620011000NRG24201120230133626
|
20/11/2023
|
Binder Kaur
|
2620011WL007204
|
Binder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894293
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/83
(JAURA)
|
2620011000NRG24201120230133627
|
20/11/2023
|
Harjinder Kaur
|
2620011WL007204
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894270
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/86
(JAURA)
|
2620011000NRG24201120230133628
|
20/11/2023
|
Harjit Kaur
|
2620011WL007204
|
Harjit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010894288
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/26
(PHELOKE)
|
2620011000NRG24201120230131759
|
20/11/2023
|
Kabal Singh
|
2620011WL007135
|
Kabal Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010894220
|
|
KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149379
|
149379
|
|
|
|
|
|
|
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/398
(JAURA)
|
2620011000NRG24201120230133573
|
20/11/2023
|
Jagtar singh
|
2620011WL007204
|
Jagtar singh
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894312
|
|
JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/447
(JAURA)
|
2620011000NRG24201120230133588
|
20/11/2023
|
Manpreet kaur
|
2620011WL007204
|
Manpreet kaur
|
00415
|
SBIN0051180
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010894268
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/432
(JAURA)
|
2620011000NRG24201120230133585
|
20/11/2023
|
gurmit kaur
|
2620011WL007204
|
gurmit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010894313
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226038
|
226038
|
|
|
|
|
|
|
|