|
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-20-008-043-001/1096
(SARHELI KALAN)
|
2620008000NRG24010220240201214
|
10/02/2024
|
Sandeep kaur
|
2620008WL010486
|
Sandeep kaur
|
00032
|
UTIB0002214
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762649
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/15
(NATHUPUR)
|
2620008000NRG24090220240207212
|
10/02/2024
|
dilbag singh
|
2620008WL010709
|
dilbag singh
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762612
|
|
DILBAG SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/2
(NATHUPUR)
|
2620008000NRG24090220240207215
|
10/02/2024
|
GIAN K
|
2620008WL010709
|
GIAN K
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762708
|
|
GIAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/335
(NATHUPUR)
|
2620008000NRG24090220240207224
|
10/02/2024
|
POOJA KAUR
|
2620008WL010709
|
POOJA KAUR
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762608
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/345
(NATHUPUR)
|
2620008000NRG24090220240207226
|
10/02/2024
|
sukhwider kaur
|
2620008WL010709
|
sukhwider kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762609
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24090220240207231
|
10/02/2024
|
Manjit Kaur
|
2620008WL010709
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762611
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24090220240207230
|
10/02/2024
|
Manjit Kaur
|
2620008WL010709
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762610
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2031
(THATHA)
|
2620008000NRG24090220240207091
|
10/02/2024
|
Hari chand
|
2620008WL010704
|
Hari chand
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762613
|
|
HARI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/144
(CHOTALA)
|
2620011000NRG24090220240206879
|
10/02/2024
|
Dalbir Kaur
|
2620011WL010697
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762804
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/343
(CHOTALA)
|
2620011000NRG24090220240206883
|
10/02/2024
|
VARINDER
|
2620011WL010697
|
VARINDER
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762799
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/41
(CHOTALA)
|
2620011000NRG24090220240206884
|
10/02/2024
|
Sarbjit kaur
|
2620011WL010697
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762796
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/412
(CHOTALA)
|
2620011000NRG24090220240206885
|
10/02/2024
|
Narinder Kaur
|
2620011WL010697
|
Narinder Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762801
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/111
(RASULPUR)
|
2620011000NRG24100220240207242
|
10/02/2024
|
Sukhbir Kaur
|
2620011WL010710
|
Sukhbir Kaur
|
00045
|
BARB0TARNTA
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348762795
|
|
SUKHBIR KAUR
|
BANK OF BARODA(606985)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/127
(RASULPUR)
|
2620011000NRG24010220240201102
|
10/02/2024
|
Shinder Kaur
|
2620011WL010482
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762802
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/405
(RASULPUR)
|
2620011000NRG24010220240201104
|
10/02/2024
|
Sukhwant Kaur
|
2620011WL010482
|
Sukhwant Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762806
|
|
SUKHWANT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/411
(RASULPUR)
|
2620011000NRG24010220240201105
|
10/02/2024
|
Palakpreet
|
2620011WL010482
|
Palakpreet
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762861
|
|
MRS PALAKPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/420
(RASULPUR)
|
2620011000NRG24010220240201106
|
10/02/2024
|
Daljit kaur
|
2620011WL010482
|
Daljit kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762800
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/432
(RASULPUR)
|
2620011000NRG24010220240201107
|
10/02/2024
|
Tarseam singh
|
2620011WL010482
|
Tarseam singh
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762860
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/474
(RASULPUR)
|
2620011000NRG24010220240201109
|
10/02/2024
|
Dalbir Kaur
|
2620011WL010482
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762805
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/479
(RASULPUR)
|
2620011000NRG24010220240201110
|
10/02/2024
|
Aman Kaur
|
2620011WL010482
|
Aman Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762807
|
|
MISS AMAN KAUR DO GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/508
(RASULPUR)
|
2620011000NRG24090220240206888
|
10/02/2024
|
Rajwinder Kaur
|
2620011WL010697
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762902
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/511
(RASULPUR)
|
2620011000NRG24010220240201113
|
10/02/2024
|
Roshni
|
2620011WL010482
|
Roshni
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762862
|
|
MISS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/68
(RASULPUR)
|
2620011000NRG24090220240206890
|
10/02/2024
|
Charan singh
|
2620011WL010697
|
Charan singh
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762811
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31094
|
31094
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/517
(RASULPUR)
|
2620011000NRG24010220240201114
|
10/02/2024
|
Manpreet Kaur
|
2620011WL010482
|
Manpreet Kaur
|
00048
|
BKID0006320
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762620
|
|
MANPREET KAUR DO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/621
(CHOTALA)
|
2620011000NRG24100220240207240
|
10/02/2024
|
Swarn kaur
|
2620011WL010710
|
Swarn kaur
|
00051
|
MAHB0000442
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2348762614
|
|
SWARN KAUR
|
BANK OF BARODA(606985)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/524
(RASULPUR)
|
2620011000NRG24010220240201115
|
10/02/2024
|
Rajbir Kaur
|
2620011WL010482
|
Rajbir Kaur
|
00051
|
MAHB0000442
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762615
|
|
RAJBIR KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2024
(THATHA)
|
2620008000NRG24090220240207087
|
10/02/2024
|
Bhupinder kaur
|
2620008WL010704
|
Bhupinder kaur
|
00078
|
CNRB0006173
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2348762618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1033
(SARHELI KALAN)
|
2620008000NRG24010220240201177
|
10/02/2024
|
Harnoor singh
|
2620008WL010486
|
Harnoor singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762605
|
|
HARNOOR SINGH SANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1059
(SARHELI KALAN)
|
2620008000NRG24010220240201186
|
10/02/2024
|
Arshdeep singh
|
2620008WL010486
|
Arshdeep singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762607
|
|
ARSHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/8
(RASULPUR)
|
2620011000NRG24090220240206891
|
10/02/2024
|
Hari Singh
|
2620011WL010697
|
Hari Singh
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762603
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24090220240207046
|
10/02/2024
|
sukhwinder kaur
|
2620011WL010702
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762709
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/34
(THATHA)
|
2620008000NRG24090220240207121
|
10/02/2024
|
Harjit Kaur
|
2620008WL010704
|
Harjit Kaur
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762606
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/396
(JAURA)
|
2620011000NRG24090220240206952
|
10/02/2024
|
Sumqandeep kaur
|
2620011WL010699
|
Sumqandeep kaur
|
00152
|
HDFC0003371
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762604
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/175
(KHARA)
|
2620008000NRG24020220240201930
|
10/02/2024
|
Ninder Kaur
|
2620008WL010517
|
Ninder Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762700
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/205
(KHARA)
|
2620008000NRG24020220240201931
|
10/02/2024
|
Gurmej Kaur
|
2620008WL010517
|
Gurmej Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762744
|
|
GURMET KAUR
|
AXIS BANK(607153)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/545
(KHARA)
|
2620008000NRG24020220240201934
|
10/02/2024
|
VEERPAL KAUR
|
2620008WL010517
|
VEERPAL KAUR
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762677
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/605
(KHARA)
|
2620008000NRG24020220240201936
|
10/02/2024
|
Gurbhej singh
|
2620008WL010517
|
Gurbhej singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762652
|
|
GURBHAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/623
(KHARA)
|
2620008000NRG24020220240201938
|
10/02/2024
|
Manjit kaur
|
2620008WL010517
|
Manjit kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762650
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/634
(KHARA)
|
2620008000NRG24020220240201940
|
10/02/2024
|
Santokh singh
|
2620008WL010517
|
Santokh singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762663
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/642
(KHARA)
|
2620008000NRG24020220240201942
|
10/02/2024
|
Amarjit kaur
|
2620008WL010517
|
Amarjit kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762654
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/305
(NATHUPUR)
|
2620008000NRG24090220240207219
|
10/02/2024
|
Ranjit kaur
|
2620008WL010709
|
Ranjit kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348762651
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1042
(SARHELI KALAN)
|
2620008000NRG24010220240201178
|
10/02/2024
|
Kulwant kaur
|
2620008WL010486
|
Kulwant kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762657
|
|
KULWANT KAUR WOO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1043
(SARHELI KALAN)
|
2620008000NRG24010220240201181
|
10/02/2024
|
Rajbir kaur
|
2620008WL010486
|
Rajbir kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762667
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1046
(SARHELI KALAN)
|
2620008000NRG24010220240201182
|
10/02/2024
|
Sukhwinder kaur
|
2620008WL010486
|
Sukhwinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762666
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1053
(SARHELI KALAN)
|
2620008000NRG24010220240201185
|
10/02/2024
|
Rajwinder kaur
|
2620008WL010486
|
Rajwinder kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762713
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1060
(SARHELI KALAN)
|
2620008000NRG24010220240201189
|
10/02/2024
|
Arjan singh
|
2620008WL010486
|
Arjan singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762742
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1062
(SARHELI KALAN)
|
2620008000NRG24010220240201190
|
10/02/2024
|
Harbhajan kaur
|
2620008WL010486
|
Harbhajan kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762670
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1068
(SARHELI KALAN)
|
2620008000NRG24010220240201193
|
10/02/2024
|
Sandeep kaur
|
2620008WL010486
|
Sandeep kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762740
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1069
(SARHELI KALAN)
|
2620008000NRG24010220240201194
|
10/02/2024
|
Satnam singh
|
2620008WL010486
|
Satnam singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762656
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1074
(SARHELI KALAN)
|
2620008000NRG24010220240201198
|
10/02/2024
|
Joyti kaur
|
2620008WL010486
|
Joyti kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762675
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1079
(SARHELI KALAN)
|
2620008000NRG24010220240201202
|
10/02/2024
|
Veerpal kaur
|
2620008WL010486
|
Veerpal kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762664
|
|
Veerpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1081
(SARHELI KALAN)
|
2620008000NRG24010220240201205
|
10/02/2024
|
Darshan singh
|
2620008WL010486
|
Darshan singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762741
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1082
(SARHELI KALAN)
|
2620008000NRG24010220240201206
|
10/02/2024
|
Kulwinder kaur
|
2620008WL010486
|
Kulwinder kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762661
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1092
(SARHELI KALAN)
|
2620008000NRG24010220240201210
|
10/02/2024
|
Veer kaur
|
2620008WL010486
|
Veer kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762655
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1095
(SARHELI KALAN)
|
2620008000NRG24010220240201211
|
10/02/2024
|
Malkit Singh
|
2620008WL010486
|
Malkit Singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762712
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1311
(SARHELI KALAN)
|
2620008000NRG24010220240201217
|
10/02/2024
|
Kuldeep kaur
|
2620008WL010486
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762659
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1373
(SARHELI KALAN)
|
2620008000NRG24010220240201218
|
10/02/2024
|
Rajbir kaur
|
2620008WL010486
|
Rajbir kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762668
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/141
(SARHELI KALAN)
|
2620008000NRG24010220240201222
|
10/02/2024
|
Surjit singh
|
2620008WL010486
|
Surjit singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762665
|
|
SURJIT SINGH SOO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1415
(SARHELI KALAN)
|
2620008000NRG24010220240201223
|
10/02/2024
|
Nirwal singh
|
2620008WL010486
|
Nirwal singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762671
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/206
(SARHELI KALAN)
|
2620008000NRG24010220240201232
|
10/02/2024
|
Gurpreet Singh
|
2620008WL010486
|
Gurpreet Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762689
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/882
(SARHELI KALAN)
|
2620008000NRG24010220240201240
|
10/02/2024
|
Sharanjit kaur
|
2620008WL010486
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762676
|
|
SHARNJIT KAUR
|
AXIS BANK(607153)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/999
(SARHELI KALAN)
|
2620008000NRG24010220240201243
|
10/02/2024
|
Dalbir kaur
|
2620008WL010486
|
Dalbir kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762660
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/126
(THATHA)
|
2620008000NRG24090220240207073
|
10/02/2024
|
Sukhraj singh
|
2620008WL010704
|
Sukhraj singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762711
|
|
SUKHRAJ SINGH S/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/130
(THATHA)
|
2620008000NRG24090220240207075
|
10/02/2024
|
Joginder kaur
|
2620008WL010704
|
Joginder kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762662
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/174
(THATHA)
|
2620008000NRG24090220240207079
|
10/02/2024
|
Kawaljeet kaur
|
2620008WL010704
|
Kawaljeet kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762673
|
|
KAWANLJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2019
(THATHA)
|
2620008000NRG24090220240207083
|
10/02/2024
|
Jasbir kaur
|
2620008WL010704
|
Jasbir kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762674
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2027
(THATHA)
|
2620008000NRG24090220240207088
|
10/02/2024
|
Rupinder kaur
|
2620008WL010704
|
Rupinder kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762696
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2055
(THATHA)
|
2620008000NRG24090220240207100
|
10/02/2024
|
Kuljit kaur
|
2620008WL010704
|
Kuljit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762672
|
|
GURMIT KAUR,KULJIT KAUR,RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2099
(THATHA)
|
2620008000NRG24090220240207108
|
10/02/2024
|
Surjit singh
|
2620008WL010704
|
Surjit singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762697
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/306
(THATHA)
|
2620008000NRG24090220240207136
|
10/02/2024
|
Gobind Singh
|
2620008WL010705
|
Gobind Singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762669
|
|
MINOR GOBIND SINGH U/G JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/315
(THATHA)
|
2620008000NRG24090220240207137
|
10/02/2024
|
Gursewak singh
|
2620008WL010705
|
Gursewak singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762691
|
|
GURSEWAK SINGH UG JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/327
(THATHA)
|
2620008000NRG24090220240207140
|
10/02/2024
|
Jugroop singh
|
2620008WL010705
|
Jugroop singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762692
|
|
MINOR JAGROOP SINGH U/G HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/330
(THATHA)
|
2620008000NRG24090220240207117
|
10/02/2024
|
Lovejit kaur
|
2620008WL010704
|
Lovejit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762693
|
|
LOVEJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/333
(THATHA)
|
2620008000NRG24090220240207118
|
10/02/2024
|
Sarbjit kaur
|
2620008WL010704
|
Sarbjit kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762743
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/334
(THATHA)
|
2620008000NRG24090220240207119
|
10/02/2024
|
Simarjit kaur
|
2620008WL010704
|
Simarjit kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762710
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/337
(THATHA)
|
2620008000NRG24090220240207142
|
10/02/2024
|
Bachitar singh
|
2620008WL010705
|
Bachitar singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762699
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/56
(THATHA)
|
2620008000NRG24090220240207146
|
10/02/2024
|
Sakattar Singh
|
2620008WL010705
|
Sakattar Singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762698
|
|
SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/62
(THATHA)
|
2620008000NRG24090220240207127
|
10/02/2024
|
Harjinder Kaur
|
2620008WL010704
|
Harjinder Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762695
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/69
(THATHA)
|
2620008000NRG24090220240207130
|
10/02/2024
|
Baljinder kaur
|
2620008WL010704
|
Baljinder kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762688
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/80
(THATHA)
|
2620008000NRG24090220240207132
|
10/02/2024
|
Sukdev Singh
|
2620008WL010704
|
Sukdev Singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762690
|
|
SUKHDEV SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/84
(THATHA)
|
2620008000NRG24090220240207151
|
10/02/2024
|
Nachattar singh
|
2620008WL010705
|
Nachattar singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762658
|
|
NACHATTAR SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1007
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198162
|
10/02/2024
|
Subag Singh
|
2620011WL010342
|
Subag Singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762653
|
|
SUBAG SINGH SO MEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/502
(RASULPUR)
|
2620011000NRG24010220240201112
|
10/02/2024
|
Kulwant Kaur
|
2620011WL010482
|
Kulwant Kaur
|
00349
|
PSIB0000088
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762745
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/498
(JAURA)
|
2620011000NRG24090220240206987
|
10/02/2024
|
Jasbir Kaur
|
2620011WL010699
|
Jasbir Kaur
|
00349
|
PSIB0000128
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762746
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/386
(JAURA)
|
2620011000NRG24090220240206948
|
10/02/2024
|
Baljinder singh
|
2620011WL010699
|
Baljinder singh
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762751
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/291
(KOHARKE)
|
2620011000NRG24090220240207008
|
10/02/2024
|
Mandeep kaur
|
2620011WL010700
|
Mandeep kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762752
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/318
(KOHARKE)
|
2620011000NRG24090220240207012
|
10/02/2024
|
Davinder kaur
|
2620011WL010700
|
Davinder kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762750
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/319
(KOHARKE)
|
2620011000NRG24090220240207013
|
10/02/2024
|
Manpreet kaur
|
2620011WL010700
|
Manpreet kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762749
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/51
(KOHARKE)
|
2620011000NRG24090220240207016
|
10/02/2024
|
Niranjan Singh
|
2620011WL010700
|
Niranjan Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762747
|
|
NIRGUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/94
(KOHARKE)
|
2620011000NRG24090220240207017
|
10/02/2024
|
devi
|
2620011WL010700
|
devi
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762748
|
|
DEVI W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2060
(THATHA)
|
2620008000NRG24090220240207101
|
10/02/2024
|
Parmjit kaur
|
2620008WL010704
|
Parmjit kaur
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762756
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/341
(THATHA)
|
2620008000NRG24090220240207143
|
10/02/2024
|
Jagbir singh
|
2620008WL010705
|
Jagbir singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762755
|
|
JAGBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/731
(BANWALIPUR)
|
2620011000NRG24090220240207055
|
10/02/2024
|
Vasakha singh
|
2620011WL010702
|
Vasakha singh
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762868
|
|
MR VASAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50562
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207065
|
10/02/2024
|
Surinder kaur
|
2620011WL010703
|
Surinder kaur
|
00349
|
PSIB0000457
|
100
|
100
|
Processed
|
30/03/2024
|
|
2348762848
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/79
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207067
|
10/02/2024
|
Dharminder Singh
|
2620011WL010703
|
Dharminder Singh
|
00349
|
PSIB0000457
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348762810
|
|
DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/95
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207068
|
10/02/2024
|
Jaswant Singh
|
2620011WL010703
|
Jaswant Singh
|
00349
|
PSIB0000457
|
10
|
10
|
Processed
|
30/03/2024
|
|
2348762798
|
|
JASWANT SINGH NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/95
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207069
|
10/02/2024
|
Pirar Kaur
|
2620011WL010703
|
Pirar Kaur
|
00349
|
PSIB0000457
|
100
|
100
|
Processed
|
30/03/2024
|
|
2348762820
|
|
PIARI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/68
(THATHA)
|
2620008000NRG24090220240207129
|
10/02/2024
|
Harjinder Kaur
|
2620008WL010704
|
Harjinder Kaur
|
00349
|
PSIB0000811
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762694
|
|
HARJINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/500
(RASULPUR)
|
2620011000NRG24010220240201111
|
10/02/2024
|
Rakwinder Kaur
|
2620011WL010482
|
Rakwinder Kaur
|
00349
|
PSIB0020949
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762872
|
|
RAKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/19
(NATHUPUR)
|
2620008000NRG24090220240207214
|
10/02/2024
|
Jaswant Singh
|
2620008WL010709
|
Jaswant Singh
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762816
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/19
(NATHUPUR)
|
2620008000NRG24090220240207213
|
10/02/2024
|
Jaswant Singh
|
2620008WL010709
|
Jaswant Singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762815
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/298
(NATHUPUR)
|
2620008000NRG24090220240207216
|
10/02/2024
|
Ranjit singh
|
2620008WL010709
|
Ranjit singh
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762857
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/299
(NATHUPUR)
|
2620008000NRG24090220240207217
|
10/02/2024
|
Ranbir kaur
|
2620008WL010709
|
Ranbir kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762856
|
|
RAJBEER KAUR
|
BANK OF BARODA(606985)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/302
(NATHUPUR)
|
2620008000NRG24090220240207218
|
10/02/2024
|
Somanljit kaur
|
2620008WL010709
|
Somanljit kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762855
|
|
SOMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/332
(NATHUPUR)
|
2620008000NRG24090220240207222
|
10/02/2024
|
jagroop singh
|
2620008WL010709
|
jagroop singh
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762854
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/333
(NATHUPUR)
|
2620008000NRG24090220240207223
|
10/02/2024
|
Daljit kaur
|
2620008WL010709
|
Daljit kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762903
|
|
DILJIT KAUR
|
BANK OF BARODA(606985)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/343
(NATHUPUR)
|
2620008000NRG24090220240207225
|
10/02/2024
|
parmjit kaur
|
2620008WL010709
|
parmjit kaur
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762858
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24090220240207211
|
10/02/2024
|
Baljit Kaur
|
2620008WL010709
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762701
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24090220240207210
|
10/02/2024
|
Baljit Kaur
|
2620008WL010709
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348762702
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2074
(THATHA)
|
2620008000NRG24090220240207105
|
10/02/2024
|
Sukhwinder kaur
|
2620008WL010704
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762641
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50549
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207058
|
10/02/2024
|
Inderjit kaur
|
2620011WL010703
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2348762643
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50553
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207060
|
10/02/2024
|
Arjanpal singh
|
2620011WL010703
|
Arjanpal singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2348762646
|
|
ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50556
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207061
|
10/02/2024
|
Jaskarandeep kaur
|
2620011WL010703
|
Jaskarandeep kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2348762644
|
|
JASKARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50558
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207062
|
10/02/2024
|
Manpreet Kaur
|
2620011WL010703
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2348762645
|
|
MANPREET KAUR DO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50563
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207066
|
10/02/2024
|
Paramjit kaur
|
2620011WL010703
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
30/03/2024
|
|
2348762642
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/46
(KAHLWAN)
|
2620011000NRG24010220240201119
|
10/02/2024
|
Nirmal Singh
|
2620011WL010483
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762647
|
|
NIRMAL SINGH& GARMIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8378
|
8378
|
|
|
|
|
|
|
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/467
(JAURA)
|
2620011000NRG24090220240206970
|
10/02/2024
|
Manjit kaur
|
2620011WL010699
|
Manjit kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762753
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/475
(JAURA)
|
2620011000NRG24090220240206977
|
10/02/2024
|
Harjeet kaur
|
2620011WL010699
|
Harjeet kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762754
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/321
(KOHARKE)
|
2620011000NRG24090220240207014
|
10/02/2024
|
Sahib singh
|
2620011WL010700
|
Sahib singh
|
00354
|
PUNB0020810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762869
|
|
SAHIB SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/149
(CHOTALA)
|
2620011000NRG24090220240206880
|
10/02/2024
|
Jaswant Kaur
|
2620011WL010697
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762765
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/157
(CHOTALA)
|
2620011000NRG24090220240206881
|
10/02/2024
|
Kuldeep Singh
|
2620011WL010697
|
Kuldeep Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762766
|
|
KULDIP SINGH SO S MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/51
(CHOTALA)
|
2620011000NRG24090220240206887
|
10/02/2024
|
Jasbir Singh
|
2620011WL010697
|
Jasbir Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762764
|
|
JASBIR SINGH S/O S HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/251
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207056
|
10/02/2024
|
Renu Kaur
|
2620011WL010703
|
Renu Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348762797
|
|
RENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/277
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207057
|
10/02/2024
|
Sawarn Singh
|
2620011WL010703
|
Sawarn Singh
|
00354
|
PUNB0037200
|
100
|
100
|
Processed
|
30/03/2024
|
|
2348762757
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1003
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198161
|
10/02/2024
|
Manjot kaur
|
2620011WL010342
|
Manjot kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762759
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1013
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198164
|
10/02/2024
|
Raj kaur
|
2620011WL010342
|
Raj kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762758
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1030
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198166
|
10/02/2024
|
Sarabjit kaur
|
2620011WL010342
|
Sarabjit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762851
|
|
SARABJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1047
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198167
|
10/02/2024
|
Gurmit kaur
|
2620011WL010342
|
Gurmit kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762859
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/183
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198168
|
10/02/2024
|
Ninder Kaur
|
2620011WL010342
|
Ninder Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762818
|
|
NINDER KAUR W/O BALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/230
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198169
|
10/02/2024
|
Jasbir Kaur
|
2620011WL010342
|
Jasbir Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762808
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/290
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198171
|
10/02/2024
|
Parkash kaur
|
2620011WL010342
|
Parkash kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762819
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/342
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198172
|
10/02/2024
|
Pappi
|
2620011WL010342
|
Pappi
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762794
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/364
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198173
|
10/02/2024
|
Balwinder Kaur
|
2620011WL010342
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762817
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/594
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198174
|
10/02/2024
|
Balwinder kaur
|
2620011WL010342
|
Balwinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762803
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/846
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198175
|
10/02/2024
|
Raj kaur
|
2620011WL010342
|
Raj kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762763
|
|
RAJ KAUR W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/938
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198177
|
10/02/2024
|
savinder kaur
|
2620011WL010342
|
savinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762762
|
|
SAVINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/990
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198184
|
10/02/2024
|
Balwinder kaur
|
2620011WL010342
|
Balwinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762850
|
|
BALWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/995
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198187
|
10/02/2024
|
Sukhwinder kaur
|
2620011WL010342
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762761
|
|
SARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/388
(KAHLWAN)
|
2620011000NRG24010220240201118
|
10/02/2024
|
Akashdeep Singh
|
2620011WL010483
|
Akashdeep Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2348762760
|
|
Mr Akashdeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37369
|
37369
|
|
|
|
|
|
|
|
|
140
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/703
(BANWALIPUR)
|
2620011000NRG24090220240207053
|
10/02/2024
|
Gursewak singh
|
2620011WL010702
|
Gursewak singh
|
00354
|
PUNB0045400
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2348762852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/483
(JAURA)
|
2620011000NRG24090220240206979
|
10/02/2024
|
Tarsam singh
|
2620011WL010699
|
Tarsam singh
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762871
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
142
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/268
(KHARA)
|
2620008000NRG24020220240201932
|
10/02/2024
|
Darshan Kaur
|
2620008WL010517
|
Darshan Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762895
|
|
DARSAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/60
(KHARA)
|
2620008000NRG24020220240201935
|
10/02/2024
|
Kulwant Kaur
|
2620008WL010517
|
Kulwant Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762831
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1407
(SARHELI KALAN)
|
2620008000NRG24010220240201219
|
10/02/2024
|
Rajwinder Kaur
|
2620008WL010486
|
Rajwinder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762791
|
|
RAJWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/558
(SARHELI KALAN)
|
2620008000NRG24010220240201239
|
10/02/2024
|
Baljit Singh
|
2620008WL010486
|
Baljit Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762776
|
|
BALJIT SINGH SO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/118
(THATHA)
|
2620008000NRG24090220240207071
|
10/02/2024
|
Kawaljit kaur
|
2620008WL010704
|
Kawaljit kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762836
|
|
KAWALJIT KAUR
|
AXIS BANK(607153)
|
|
147
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/121
(THATHA)
|
2620008000NRG24090220240207072
|
10/02/2024
|
Bero
|
2620008WL010704
|
Bero
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762837
|
|
BIRO KAUR WO PARSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/128
(THATHA)
|
2620008000NRG24090220240207074
|
10/02/2024
|
Harjinder kaur
|
2620008WL010704
|
Harjinder kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762782
|
|
HARJINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/163
(THATHA)
|
2620008000NRG24090220240207076
|
10/02/2024
|
Jasbir kaur
|
2620008WL010704
|
Jasbir kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762783
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/168
(THATHA)
|
2620008000NRG24090220240207077
|
10/02/2024
|
Veer kaur
|
2620008WL010704
|
Veer kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762830
|
|
VIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/17
(THATHA)
|
2620008000NRG24090220240207078
|
10/02/2024
|
Surjit kaur
|
2620008WL010704
|
Surjit kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762833
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/175
(THATHA)
|
2620008000NRG24090220240207080
|
10/02/2024
|
Savinder kaur
|
2620008WL010704
|
Savinder kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762785
|
|
SAWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/19
(THATHA)
|
2620008000NRG24090220240207081
|
10/02/2024
|
Ranjit Kaur
|
2620008WL010704
|
Ranjit Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762926
|
|
RANJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/197
(THATHA)
|
2620008000NRG24090220240207082
|
10/02/2024
|
Jasbir kaur
|
2620008WL010704
|
Jasbir kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762877
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2021
(THATHA)
|
2620008000NRG24090220240207085
|
10/02/2024
|
Rajwinder kaur
|
2620008WL010704
|
Rajwinder kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762825
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
156
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2022
(THATHA)
|
2620008000NRG24090220240207086
|
10/02/2024
|
Manjit kaur
|
2620008WL010704
|
Manjit kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762875
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2028
(THATHA)
|
2620008000NRG24090220240207089
|
10/02/2024
|
Sema kaur
|
2620008WL010704
|
Sema kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762832
|
|
SEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2029
(THATHA)
|
2620008000NRG24090220240207090
|
10/02/2024
|
Pargat singh
|
2620008WL010704
|
Pargat singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762845
|
|
PARGAT SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2036
(THATHA)
|
2620008000NRG24090220240207092
|
10/02/2024
|
Charanjit kaur
|
2620008WL010704
|
Charanjit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762835
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
160
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2037
(THATHA)
|
2620008000NRG24090220240207093
|
10/02/2024
|
Balwinder kaur
|
2620008WL010704
|
Balwinder kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762828
|
|
BALWINDER KAUR BALBIR SINGH & DSSO TARN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2043
(THATHA)
|
2620008000NRG24090220240207094
|
10/02/2024
|
Sandeep kaur
|
2620008WL010704
|
Sandeep kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762878
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2044
(THATHA)
|
2620008000NRG24090220240207095
|
10/02/2024
|
Raj
|
2620008WL010704
|
Raj
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762787
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2051
(THATHA)
|
2620008000NRG24090220240207097
|
10/02/2024
|
Kumlas kaur
|
2620008WL010704
|
Kumlas kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762790
|
|
KUMLAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2054
(THATHA)
|
2620008000NRG24090220240207099
|
10/02/2024
|
Kulwant kaur
|
2620008WL010704
|
Kulwant kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762894
|
|
Kulwant kaur
|
INDUSIND BANK(607189)
|
|
165
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2063
(THATHA)
|
2620008000NRG24090220240207102
|
10/02/2024
|
Gurmit kaur
|
2620008WL010704
|
Gurmit kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762840
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2064
(THATHA)
|
2620008000NRG24090220240207103
|
10/02/2024
|
Waryam singh
|
2620008WL010704
|
Waryam singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762827
|
|
WARYAM SINGH SO KASHMIR SINGH & DSSO TAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2066
(THATHA)
|
2620008000NRG24090220240207104
|
10/02/2024
|
Kuldeep kaur
|
2620008WL010704
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762843
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2077
(THATHA)
|
2620008000NRG24090220240207106
|
10/02/2024
|
Parmjit kaur
|
2620008WL010704
|
Parmjit kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762838
|
|
PARAMJIT KAUR WO VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2083
(THATHA)
|
2620008000NRG24090220240207107
|
10/02/2024
|
Manjit kaur
|
2620008WL010704
|
Manjit kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762788
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2100
(THATHA)
|
2620008000NRG24090220240207109
|
10/02/2024
|
Amarjit kaur
|
2620008WL010704
|
Amarjit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762842
|
|
AMARJIT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/309
(THATHA)
|
2620008000NRG24090220240207110
|
10/02/2024
|
Usha rani
|
2620008WL010704
|
Usha rani
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762786
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/316
(THATHA)
|
2620008000NRG24090220240207111
|
10/02/2024
|
Charanjit kaur
|
2620008WL010704
|
Charanjit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762823
|
|
Charanjit kaur
|
INDUSIND BANK(607189)
|
|
173
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/317
(THATHA)
|
2620008000NRG24090220240207138
|
10/02/2024
|
Sukhwinder Singh
|
2620008WL010705
|
Sukhwinder Singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762829
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/319
(THATHA)
|
2620008000NRG24090220240207112
|
10/02/2024
|
Harpreet Kaur
|
2620008WL010704
|
Harpreet Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762822
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
175
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/320
(THATHA)
|
2620008000NRG24090220240207113
|
10/02/2024
|
Baljit kaur
|
2620008WL010704
|
Baljit kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762784
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/325
(THATHA)
|
2620008000NRG24090220240207114
|
10/02/2024
|
Harjinder kaur
|
2620008WL010704
|
Harjinder kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762841
|
|
HARJINDER KAUR WO RASPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/326
(THATHA)
|
2620008000NRG24090220240207115
|
10/02/2024
|
Ranjit kaur
|
2620008WL010704
|
Ranjit kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762792
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/329
(THATHA)
|
2620008000NRG24090220240207116
|
10/02/2024
|
Sarabjit kaur
|
2620008WL010704
|
Sarabjit kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762824
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/335
(THATHA)
|
2620008000NRG24090220240207120
|
10/02/2024
|
Dilbag Mohammad
|
2620008WL010704
|
Dilbag Mohammad
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762780
|
|
DILBAG MOHAMMAD SO ANAIT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/336
(THATHA)
|
2620008000NRG24090220240207141
|
10/02/2024
|
Gurpreet Singh
|
2620008WL010705
|
Gurpreet Singh
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762793
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/35
(THATHA)
|
2620008000NRG24090220240207144
|
10/02/2024
|
Mukhtar Singh
|
2620008WL010705
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762781
|
|
MUKHTAR SINGH SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/37
(THATHA)
|
2620008000NRG24090220240207124
|
10/02/2024
|
Manjit kaur
|
2620008WL010704
|
Manjit kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762844
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/51
(THATHA)
|
2620008000NRG24090220240207145
|
10/02/2024
|
Virsa singh
|
2620008WL010705
|
Virsa singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762779
|
|
VIRSA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/54
(THATHA)
|
2620008000NRG24090220240207125
|
10/02/2024
|
Sawinder Kaur
|
2620008WL010704
|
Sawinder Kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762834
|
|
SAVINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/58
(THATHA)
|
2620008000NRG24090220240207147
|
10/02/2024
|
Narian singh
|
2620008WL010705
|
Narian singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762847
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/6
(THATHA)
|
2620008000NRG24090220240207126
|
10/02/2024
|
Ranjit Kaur
|
2620008WL010704
|
Ranjit Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762777
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/66
(THATHA)
|
2620008000NRG24090220240207128
|
10/02/2024
|
Sawinder Kaur
|
2620008WL010704
|
Sawinder Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762876
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
188
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/7
(THATHA)
|
2620008000NRG24090220240207131
|
10/02/2024
|
Sukhwinder Kaur
|
2620008WL010704
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762846
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/70
(THATHA)
|
2620008000NRG24090220240207148
|
10/02/2024
|
Mangat singh
|
2620008WL010705
|
Mangat singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762775
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/76
(THATHA)
|
2620008000NRG24090220240207149
|
10/02/2024
|
Kuldeep singh
|
2620008WL010705
|
Kuldeep singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2348762778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/79
(THATHA)
|
2620008000NRG24090220240207150
|
10/02/2024
|
Parmjit singh
|
2620008WL010705
|
Parmjit singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762839
|
|
PARAMJIT SINGH SO SALAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/83
(THATHA)
|
2620008000NRG24090220240207133
|
10/02/2024
|
Shinder Kaur
|
2620008WL010704
|
Shinder Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762789
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/89
(THATHA)
|
2620008000NRG24090220240207135
|
10/02/2024
|
Jasbir kaur
|
2620008WL010704
|
Jasbir kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762821
|
|
JASBIR KAUR W/O SEWA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
194
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/92
(THATHA)
|
2620008000NRG24090220240207152
|
10/02/2024
|
Mehal singh
|
2620008WL010705
|
Mehal singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762826
|
|
MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111807
|
111807
|
|
|
|
|
|
|
|
|
195
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/622
(KHARA)
|
2620008000NRG24020220240201937
|
10/02/2024
|
Gurmit kaur
|
2620008WL010517
|
Gurmit kaur
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762880
|
|
GURMIT KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/346
(THATHA)
|
2620008000NRG24090220240207123
|
10/02/2024
|
Gurpreet Kaur
|
2620008WL010704
|
Gurpreet Kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762879
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
197
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2047
(THATHA)
|
2620008000NRG24090220240207096
|
10/02/2024
|
Ramandip kaur
|
2620008WL010704
|
Ramandip kaur
|
00354
|
PUNB0458200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762870
|
|
RAMANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
198
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24090220240207044
|
10/02/2024
|
Tarsem Singh
|
2620011WL010702
|
Tarsem Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762771
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/304
(BANWALIPUR)
|
2620011000NRG24090220240207045
|
10/02/2024
|
Parveen Kaur
|
2620011WL010702
|
Parveen Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762897
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/320
(BANWALIPUR)
|
2620011000NRG24090220240207047
|
10/02/2024
|
Ranjit kaur
|
2620011WL010702
|
Ranjit kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762901
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/528
(BANWALIPUR)
|
2620011000NRG24090220240207048
|
10/02/2024
|
kuldeep kaur
|
2620011WL010702
|
kuldeep kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762940
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/55
(BANWALIPUR)
|
2620011000NRG24090220240207049
|
10/02/2024
|
Manjeet kaur
|
2620011WL010702
|
Manjeet kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762889
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/586
(BANWALIPUR)
|
2620011000NRG24090220240207050
|
10/02/2024
|
Harjit kaur
|
2620011WL010702
|
Harjit kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762898
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/59
(BANWALIPUR)
|
2620011000NRG24090220240207051
|
10/02/2024
|
Jasbir Kaur
|
2620011WL010702
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762899
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/651
(BANWALIPUR)
|
2620011000NRG24090220240207052
|
10/02/2024
|
Gurmit kaur
|
2620011WL010702
|
Gurmit kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762883
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/725
(BANWALIPUR)
|
2620011000NRG24090220240207054
|
10/02/2024
|
shindo kaur
|
2620011WL010702
|
shindo kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762881
|
|
SHINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1264
(DHOTIAN)
|
2620011000NRG24010220240201116
|
10/02/2024
|
Gursewak Singh
|
2620011WL010483
|
Gursewak Singh
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762908
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/582
(DHOTIAN)
|
2620011000NRG24010220240201117
|
10/02/2024
|
Ninder Kaur
|
2620011WL010483
|
Ninder Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762873
|
|
NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
209
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/101
(THATHA)
|
2620008000NRG24090220240207070
|
10/02/2024
|
Sandeep kaur
|
2620008WL010704
|
Sandeep kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762598
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
210
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/293
(CHOTALA)
|
2620011000NRG24090220240206882
|
10/02/2024
|
Sukhpal singh
|
2620011WL010697
|
Sukhpal singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762907
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/105
(JAURA)
|
2620011000NRG24090220240206908
|
10/02/2024
|
Gurdeep Singh
|
2620011WL010699
|
Gurdeep Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762685
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/127
(JAURA)
|
2620011000NRG24090220240206909
|
10/02/2024
|
Sarbjit Kaur
|
2620011WL010699
|
Sarbjit Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762770
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/128
(JAURA)
|
2620011000NRG24090220240206910
|
10/02/2024
|
Raj Kaur
|
2620011WL010699
|
Raj Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762729
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/137
(JAURA)
|
2620011000NRG24090220240206911
|
10/02/2024
|
Rajwinder kaur
|
2620011WL010699
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762904
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/139
(JAURA)
|
2620011000NRG24090220240206912
|
10/02/2024
|
Manjit Kaur
|
2620011WL010699
|
Manjit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762905
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/14
(JAURA)
|
2620011000NRG24090220240206913
|
10/02/2024
|
Kulwinder Kaur
|
2620011WL010699
|
Kulwinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762681
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/140
(JAURA)
|
2620011000NRG24090220240206914
|
10/02/2024
|
Baljinder kaur
|
2620011WL010699
|
Baljinder kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762896
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/141
(JAURA)
|
2620011000NRG24090220240206915
|
10/02/2024
|
Ninder Kaur
|
2620011WL010699
|
Ninder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762735
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/142
(JAURA)
|
2620011000NRG24090220240206916
|
10/02/2024
|
Balbir Singh
|
2620011WL010699
|
Balbir Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762737
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/145
(JAURA)
|
2620011000NRG24090220240206917
|
10/02/2024
|
Gurpreet Singh
|
2620011WL010699
|
Gurpreet Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762910
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/146
(JAURA)
|
2620011000NRG24090220240206918
|
10/02/2024
|
Daljit Kaur
|
2620011WL010699
|
Daljit Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762738
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/149
(JAURA)
|
2620011000NRG24090220240206919
|
10/02/2024
|
Dalbir Kaur
|
2620011WL010699
|
Dalbir Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762739
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/150
(JAURA)
|
2620011000NRG24090220240206920
|
10/02/2024
|
Parkash Kaur
|
2620011WL010699
|
Parkash Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762767
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/156
(JAURA)
|
2620011000NRG24090220240206921
|
10/02/2024
|
Gursahib Singh
|
2620011WL010699
|
Gursahib Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762890
|
|
MR GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/159
(JAURA)
|
2620011000NRG24090220240206922
|
10/02/2024
|
Harjit Kaur
|
2620011WL010699
|
Harjit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762936
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/163
(JAURA)
|
2620011000NRG24090220240206923
|
10/02/2024
|
Raj Kaur
|
2620011WL010699
|
Raj Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762736
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/165
(JAURA)
|
2620011000NRG24090220240206924
|
10/02/2024
|
Kashmir Singh
|
2620011WL010699
|
Kashmir Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762727
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/172
(JAURA)
|
2620011000NRG24090220240206925
|
10/02/2024
|
Lakhwinder Kaur
|
2620011WL010699
|
Lakhwinder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762882
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/173
(JAURA)
|
2620011000NRG24090220240206926
|
10/02/2024
|
Parmjit Kaur
|
2620011WL010699
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762893
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/177
(JAURA)
|
2620011000NRG24090220240206927
|
10/02/2024
|
Partap singh
|
2620011WL010699
|
Partap singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762933
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/178
(JAURA)
|
2620011000NRG24090220240206928
|
10/02/2024
|
Charnjit Singh
|
2620011WL010699
|
Charnjit Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762906
|
|
MR CHARNJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/180
(JAURA)
|
2620011000NRG24090220240206929
|
10/02/2024
|
Parmjit Kaur
|
2620011WL010699
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762887
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/187
(JAURA)
|
2620011000NRG24090220240206930
|
10/02/2024
|
Balbir Kaur
|
2620011WL010699
|
Balbir Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762886
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/19
(JAURA)
|
2620011000NRG24090220240206931
|
10/02/2024
|
Mandeep Kaur
|
2620011WL010699
|
Mandeep Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762719
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/196
(JAURA)
|
2620011000NRG24090220240206932
|
10/02/2024
|
Darshan Singh
|
2620011WL010699
|
Darshan Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762927
|
|
DARSHAN SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
236
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/20
(JAURA)
|
2620011000NRG24090220240206933
|
10/02/2024
|
Baljit Kaur
|
2620011WL010699
|
Baljit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762686
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/21
(JAURA)
|
2620011000NRG24090220240206934
|
10/02/2024
|
Manjinder Kaur
|
2620011WL010699
|
Manjinder Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762919
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/22
(JAURA)
|
2620011000NRG24090220240206935
|
10/02/2024
|
Sarbhjit Kaur
|
2620011WL010699
|
Sarbhjit Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762922
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/234
(JAURA)
|
2620011000NRG24090220240206936
|
10/02/2024
|
Rajbir kaur
|
2620011WL010699
|
Rajbir kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762935
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/247
(JAURA)
|
2620011000NRG24090220240206937
|
10/02/2024
|
Kuldeep singh
|
2620011WL010699
|
Kuldeep singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762943
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/25
(JAURA)
|
2620011000NRG24090220240206938
|
10/02/2024
|
Kulwant Kaur
|
2620011WL010699
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762925
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/26
(JAURA)
|
2620011000NRG24090220240206939
|
10/02/2024
|
Jagir Kaur
|
2620011WL010699
|
Jagir Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762917
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/3
(JAURA)
|
2620011000NRG24090220240206940
|
10/02/2024
|
Harpreet Kaur
|
2620011WL010699
|
Harpreet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762921
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/30
(JAURA)
|
2620011000NRG24090220240206941
|
10/02/2024
|
Parveen Kaur
|
2620011WL010699
|
Parveen Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762678
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/31
(JAURA)
|
2620011000NRG24090220240206942
|
10/02/2024
|
Gurpreet Singh
|
2620011WL010699
|
Gurpreet Singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762684
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/33
(JAURA)
|
2620011000NRG24090220240206943
|
10/02/2024
|
Kuldeep Kaur
|
2620011WL010699
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762680
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/35
(JAURA)
|
2620011000NRG24090220240206944
|
10/02/2024
|
Jaswinder Kaur
|
2620011WL010699
|
Jaswinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762682
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/36
(JAURA)
|
2620011000NRG24090220240206945
|
10/02/2024
|
Amrek Singh
|
2620011WL010699
|
Amrek Singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762930
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/37
(JAURA)
|
2620011000NRG24090220240206946
|
10/02/2024
|
Lakhbir Kaur
|
2620011WL010699
|
Lakhbir Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762923
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/38
(JAURA)
|
2620011000NRG24090220240206947
|
10/02/2024
|
Manjeet Kaur
|
2620011WL010699
|
Manjeet Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762687
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/39
(JAURA)
|
2620011000NRG24090220240206949
|
10/02/2024
|
Amarjeet Kaur
|
2620011WL010699
|
Amarjeet Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762714
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/390
(JAURA)
|
2620011000NRG24090220240206950
|
10/02/2024
|
Shamsher singh
|
2620011WL010699
|
Shamsher singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348762909
|
|
MASTER SHAMSHER SINGH UNG BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/399
(JAURA)
|
2620011000NRG24090220240206954
|
10/02/2024
|
Manjit kaur
|
2620011WL010699
|
Manjit kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762932
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/40
(JAURA)
|
2620011000NRG24090220240206955
|
10/02/2024
|
Harjinder Kaur
|
2620011WL010699
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762716
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/41
(JAURA)
|
2620011000NRG24090220240206956
|
10/02/2024
|
Ranjeet Kaur
|
2620011WL010699
|
Ranjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762953
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/413
(JAURA)
|
2620011000NRG24090220240206957
|
10/02/2024
|
KULWINDER KAUR
|
2620011WL010699
|
KULWINDER KAUR
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762934
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/415
(JAURA)
|
2620011000NRG24090220240206958
|
10/02/2024
|
Ranjit kaur
|
2620011WL010699
|
Ranjit kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762941
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/42
(JAURA)
|
2620011000NRG24090220240206959
|
10/02/2024
|
Pinki
|
2620011WL010699
|
Pinki
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762912
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/43
(JAURA)
|
2620011000NRG24090220240206960
|
10/02/2024
|
Amarjeet Kaur
|
2620011WL010699
|
Amarjeet Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762914
|
|
MRS AMARJT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/445
(JAURA)
|
2620011000NRG24090220240206962
|
10/02/2024
|
Rajwinder kaur
|
2620011WL010699
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762874
|
|
MRS RAJWINDER KAUR W O SAVARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/454
(JAURA)
|
2620011000NRG24090220240206964
|
10/02/2024
|
Balraj singh
|
2620011WL010699
|
Balraj singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762724
|
|
MASTER BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/455
(JAURA)
|
2620011000NRG24090220240206965
|
10/02/2024
|
Palwinder singh
|
2620011WL010699
|
Palwinder singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762731
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/47
(JAURA)
|
2620011000NRG24090220240206973
|
10/02/2024
|
Ranjeet Kaur
|
2620011WL010699
|
Ranjeet Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762715
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/473
(JAURA)
|
2620011000NRG24090220240206975
|
10/02/2024
|
Joginder singh
|
2620011WL010699
|
Joginder singh
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762888
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/474
(JAURA)
|
2620011000NRG24090220240206976
|
10/02/2024
|
Akashdeep singh
|
2620011WL010699
|
Akashdeep singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762723
|
|
MASTER AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/482
(JAURA)
|
2620011000NRG24090220240206978
|
10/02/2024
|
Kundan singh
|
2620011WL010699
|
Kundan singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762891
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/489
(JAURA)
|
2620011000NRG24090220240206981
|
10/02/2024
|
Dilpreet singh
|
2620011WL010699
|
Dilpreet singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2348762725
|
|
Mr Dilpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/49
(JAURA)
|
2620011000NRG24090220240206982
|
10/02/2024
|
Harjinder Kaur
|
2620011WL010699
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762720
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/493
(JAURA)
|
2620011000NRG24090220240206984
|
10/02/2024
|
Amritpal singh
|
2620011WL010699
|
Amritpal singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762730
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/499
(JAURA)
|
2620011000NRG24090220240206988
|
10/02/2024
|
Sukhdev singh
|
2620011WL010699
|
Sukhdev singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762768
|
|
MASTER SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/51
(JAURA)
|
2620011000NRG24090220240206990
|
10/02/2024
|
Paramjeet Kaur
|
2620011WL010699
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762920
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/56
(JAURA)
|
2620011000NRG24090220240206991
|
10/02/2024
|
Rajwant Kaur
|
2620011WL010699
|
Rajwant Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762915
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/57
(JAURA)
|
2620011000NRG24090220240206992
|
10/02/2024
|
Baljinder kaur
|
2620011WL010699
|
Baljinder kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762916
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/58
(JAURA)
|
2620011000NRG24090220240206993
|
10/02/2024
|
Jasbir Kaur
|
2620011WL010699
|
Jasbir Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762924
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/60
(JAURA)
|
2620011000NRG24090220240206994
|
10/02/2024
|
Paramjeet Kaur
|
2620011WL010699
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762931
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/61
(JAURA)
|
2620011000NRG24090220240206995
|
10/02/2024
|
Jagjeet Kaur
|
2620011WL010699
|
Jagjeet Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762679
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/62
(JAURA)
|
2620011000NRG24090220240206996
|
10/02/2024
|
Gurvail Singh
|
2620011WL010699
|
Gurvail Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762911
|
|
GURVAIL SINGH S/O TARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
278
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/63
(JAURA)
|
2620011000NRG24090220240206997
|
10/02/2024
|
Harjinder Singh
|
2620011WL010699
|
Harjinder Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762717
|
|
MRS HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/68
(JAURA)
|
2620011000NRG24090220240206998
|
10/02/2024
|
Kulwander Kaur
|
2620011WL010699
|
Kulwander Kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762718
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/69
(JAURA)
|
2620011000NRG24090220240206999
|
10/02/2024
|
Vir Singh
|
2620011WL010699
|
Vir Singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762913
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/7
(JAURA)
|
2620011000NRG24090220240207000
|
10/02/2024
|
Rajwant Kaur
|
2620011WL010699
|
Rajwant Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762918
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/72
(JAURA)
|
2620011000NRG24090220240207001
|
10/02/2024
|
Rani kaur
|
2620011WL010699
|
Rani kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762900
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/76
(JAURA)
|
2620011000NRG24090220240207002
|
10/02/2024
|
Amrik Singh
|
2620011WL010699
|
Amrik Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762773
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/8
(JAURA)
|
2620011000NRG24090220240207003
|
10/02/2024
|
Kanta
|
2620011WL010699
|
Kanta
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762683
|
|
MRS KANNTA
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/80
(JAURA)
|
2620011000NRG24090220240207004
|
10/02/2024
|
Kulwant Kaur
|
2620011WL010699
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762772
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/83
(JAURA)
|
2620011000NRG24090220240207005
|
10/02/2024
|
Harjinder Kaur
|
2620011WL010699
|
Harjinder Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762728
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50560
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207063
|
10/02/2024
|
Gurmeet Singh
|
2620011WL010703
|
Gurmeet Singh
|
00415
|
SBIN0007552
|
100
|
100
|
Processed
|
30/03/2024
|
|
2348762600
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50561
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207064
|
10/02/2024
|
Gurmit kaur
|
2620011WL010703
|
Gurmit kaur
|
00415
|
SBIN0007552
|
100
|
100
|
Processed
|
30/03/2024
|
|
2348762954
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/391
(JANDOKE)
|
2620011000NRG24090220240207154
|
10/02/2024
|
Simranjit kaur
|
2620011WL010706
|
Simranjit kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762938
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/391
(JANDOKE)
|
2620011000NRG24090220240207153
|
10/02/2024
|
Simranjit kaur
|
2620011WL010706
|
Simranjit kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762937
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/410
(JANDOKE)
|
2620011000NRG24090220240207160
|
10/02/2024
|
balwinder singh
|
2620011WL010706
|
balwinder singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762950
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/410
(JANDOKE)
|
2620011000NRG24090220240207159
|
10/02/2024
|
balwinder singh
|
2620011WL010706
|
balwinder singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762949
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/411
(JANDOKE)
|
2620011000NRG24090220240207162
|
10/02/2024
|
sadha singh
|
2620011WL010706
|
sadha singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762734
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/411
(JANDOKE)
|
2620011000NRG24090220240207161
|
10/02/2024
|
sadha singh
|
2620011WL010706
|
sadha singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762733
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/45
(JANDOKE)
|
2620011000NRG24090220240207164
|
10/02/2024
|
Surjit Singh
|
2620011WL010706
|
Surjit Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762722
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/45
(JANDOKE)
|
2620011000NRG24090220240207163
|
10/02/2024
|
Surjit Singh
|
2620011WL010706
|
Surjit Singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762721
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/79
(JANDOKE)
|
2620011000NRG24090220240207166
|
10/02/2024
|
sukhwinder kaur
|
2620011WL010706
|
sukhwinder kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762948
|
|
MR SUKHWINDER KARUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/79
(JANDOKE)
|
2620011000NRG24090220240207165
|
10/02/2024
|
sukhwinder kaur
|
2620011WL010706
|
sukhwinder kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762947
|
|
MR SUKHWINDER KARUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/86
(JANDOKE)
|
2620011000NRG24090220240207168
|
10/02/2024
|
Jagtar Singh
|
2620011WL010706
|
Jagtar Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762928
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/86
(JANDOKE)
|
2620011000NRG24090220240207167
|
10/02/2024
|
Jagtar Singh
|
2620011WL010706
|
Jagtar Singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762929
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/325
(KOHARKE)
|
2620011000NRG24090220240207015
|
10/02/2024
|
Sandeep kaur
|
2620011WL010700
|
Sandeep kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762732
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/212
(RASULPUR)
|
2620011000NRG24010220240201103
|
10/02/2024
|
Amir Singh
|
2620011WL010482
|
Amir Singh
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762885
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/473
(RASULPUR)
|
2620011000NRG24010220240201108
|
10/02/2024
|
Ranjit Kaur
|
2620011WL010482
|
Ranjit Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348762769
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/509
(RASULPUR)
|
2620011000NRG24090220240206889
|
10/02/2024
|
Kuldeep Kaur
|
2620011WL010697
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762774
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187454
|
187454
|
|
|
|
|
|
|
|
|
305
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2020
(THATHA)
|
2620008000NRG24090220240207084
|
10/02/2024
|
Kiranjit kaur
|
2620008WL010704
|
Kiranjit kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762884
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2052
(THATHA)
|
2620008000NRG24090220240207098
|
10/02/2024
|
Paramjit kaur
|
2620008WL010704
|
Paramjit kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762939
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/324
(THATHA)
|
2620008000NRG24090220240207139
|
10/02/2024
|
Patras singh
|
2620008WL010705
|
Patras singh
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762955
|
|
PATRAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/344
(THATHA)
|
2620008000NRG24090220240207122
|
10/02/2024
|
Mandeep kaur
|
2620008WL010704
|
Mandeep kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762945
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
309
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/626
(KHARA)
|
2620008000NRG24020220240201939
|
10/02/2024
|
Manjeet kaur
|
2620008WL010517
|
Manjeet kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762942
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/639
(KHARA)
|
2620008000NRG24020220240201941
|
10/02/2024
|
Shinder Kaur
|
2620008WL010517
|
Shinder Kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762892
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
311
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/398
(JAURA)
|
2620011000NRG24090220240206953
|
10/02/2024
|
Jagtar singh
|
2620011WL010699
|
Jagtar singh
|
00415
|
SBIN0050158
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762621
|
|
JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
312
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/492
(JAURA)
|
2620011000NRG24090220240206983
|
10/02/2024
|
Rani
|
2620011WL010699
|
Rani
|
00415
|
SBIN0050245
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762622
|
|
MRS RANI WO PAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
313
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/394
(JAURA)
|
2620011000NRG24090220240206951
|
10/02/2024
|
Sandeep kaur
|
2620011WL010699
|
Sandeep kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762946
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/459
(JAURA)
|
2620011000NRG24090220240206966
|
10/02/2024
|
Varinder kaur
|
2620011WL010699
|
Varinder kaur
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762625
|
|
MRS VARINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/463
(JAURA)
|
2620011000NRG24090220240206967
|
10/02/2024
|
Mangal singh
|
2620011WL010699
|
Mangal singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762952
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/465
(JAURA)
|
2620011000NRG24090220240206968
|
10/02/2024
|
Nirmal singh
|
2620011WL010699
|
Nirmal singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762624
|
|
MASTER JOBAN SINGH UGS NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/466
(JAURA)
|
2620011000NRG24090220240206969
|
10/02/2024
|
Harjit kaur
|
2620011WL010699
|
Harjit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762601
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/468
(JAURA)
|
2620011000NRG24090220240206971
|
10/02/2024
|
Kirandeep kaur
|
2620011WL010699
|
Kirandeep kaur
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762599
|
|
KIRANDEEP KAUR DO TARSEM SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/469
(JAURA)
|
2620011000NRG24090220240206972
|
10/02/2024
|
Ranjit singh
|
2620011WL010699
|
Ranjit singh
|
00415
|
SBIN0050447
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762956
|
|
RANJIT SINGH SO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/470
(JAURA)
|
2620011000NRG24090220240206974
|
10/02/2024
|
Gurmit kaur
|
2620011WL010699
|
Gurmit kaur
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762623
|
|
GURMIT KAUR W/O SUKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
321
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/488
(JAURA)
|
2620011000NRG24090220240206980
|
10/02/2024
|
Gurjant singh
|
2620011WL010699
|
Gurjant singh
|
00415
|
SBIN0050447
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762944
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/495
(JAURA)
|
2620011000NRG24090220240206986
|
10/02/2024
|
Ramanpreet kaur
|
2620011WL010699
|
Ramanpreet kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762626
|
|
MRS RAMANPREET KAUR WO BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/500
(JAURA)
|
2620011000NRG24090220240206989
|
10/02/2024
|
Gurpreet singh
|
2620011WL010699
|
Gurpreet singh
|
00415
|
SBIN0050447
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762602
|
|
GURPREET SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50550
(JAUWINDRA KALAN)
|
2620011000NRG24090220240207059
|
10/02/2024
|
Rajwant kaur
|
2620011WL010703
|
Rajwant kaur
|
00415
|
SBIN0050447
|
100
|
100
|
Processed
|
30/03/2024
|
|
2348762951
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23431
|
23431
|
|
|
|
|
|
|
|
|
325
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/447
(JAURA)
|
2620011000NRG24090220240206963
|
10/02/2024
|
Manpreet kaur
|
2620011WL010699
|
Manpreet kaur
|
00415
|
SBIN0051180
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762726
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
326
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/49
(CHOTALA)
|
2620011000NRG24090220240206886
|
10/02/2024
|
Resham Singh
|
2620011WL010697
|
Resham Singh
|
00415
|
SBIN0051183
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762707
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
327
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/86
(THATHA)
|
2620008000NRG24090220240207134
|
10/02/2024
|
Shinder Kaur
|
2620008WL010704
|
Shinder Kaur
|
00468
|
UBIN0560731
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762616
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
328
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/12
(KOHARKE)
|
2620011000NRG24090220240207006
|
10/02/2024
|
jaswinder kaur
|
2620011WL010700
|
jaswinder kaur
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2348762617
|
|
Mrs Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
329
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/634
(CHOTALA)
|
2620011000NRG24100220240207241
|
10/02/2024
|
Sukhchain singh
|
2620011WL010710
|
Sukhchain singh
|
00468
|
UBIN0562611
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348762619
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
330
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/101
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198163
|
10/02/2024
|
Lakhwinder kaur
|
2620011WL010342
|
Lakhwinder kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762704
|
|
Lakhwinder kaur
|
INDUSIND BANK(607189)
|
|
331
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1014
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198165
|
10/02/2024
|
Parmjit kaur
|
2620011WL010342
|
Parmjit kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762632
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/272
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198170
|
10/02/2024
|
Kulwinder kaur
|
2620011WL010342
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762705
|
|
KULWINDER KAUR W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
333
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/879
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198176
|
10/02/2024
|
asha devi
|
2620011WL010342
|
asha devi
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348762703
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/958
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198178
|
10/02/2024
|
Jaspreet kaur
|
2620011WL010342
|
Jaspreet kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762633
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/960
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198179
|
10/02/2024
|
Kiranpal kaur
|
2620011WL010342
|
Kiranpal kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762634
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/97
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198180
|
10/02/2024
|
Davinder Singh
|
2620011WL010342
|
Davinder Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762627
|
|
DAWINDER SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/973
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198181
|
10/02/2024
|
Veena Rani
|
2620011WL010342
|
Veena Rani
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762628
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/98
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198182
|
10/02/2024
|
Balwinder Kaur
|
2620011WL010342
|
Balwinder Kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762630
|
|
RAMANDEEP KAUR U/G BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
339
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/989
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198183
|
10/02/2024
|
Kawaljit kaur
|
2620011WL010342
|
Kawaljit kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348762635
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/991
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198185
|
10/02/2024
|
Harjit kaur
|
2620011WL010342
|
Harjit kaur
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762629
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/994
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198186
|
10/02/2024
|
Gurmeet kaur
|
2620011WL010342
|
Gurmeet kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762631
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/5
(KAHLWAN)
|
2620011000NRG24010220240201120
|
10/02/2024
|
Mal Singh
|
2620011WL010483
|
Mal Singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762706
|
|
MAL SINGH S/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
343
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/999
(NAUSHEHRA PANNUAN)
|
2620011000NRG24300120240198188
|
10/02/2024
|
Balwinder kaur
|
2620011WL010342
|
Balwinder kaur
|
00553
|
INDB0000941
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348762853
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
344
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/308
(NATHUPUR)
|
2620008000NRG24090220240207220
|
10/02/2024
|
Charanjit singh
|
2620008WL010709
|
Charanjit singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762638
|
|
CHARNJEET SINGH
|
BANK OF BARODA(606985)
|
|
345
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/309
(NATHUPUR)
|
2620008000NRG24090220240207221
|
10/02/2024
|
Hardev singh
|
2620008WL010709
|
Hardev singh
|
00554
|
KKBK0004095
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762637
|
|
HARDEV SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
346
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/432
(JAURA)
|
2620011000NRG24090220240206961
|
10/02/2024
|
gurmit kaur
|
2620011WL010699
|
gurmit kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762636
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
347
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/280
(KHARA)
|
2620008000NRG24020220240201933
|
10/02/2024
|
Sukhwinder kau
|
2620008WL010517
|
Sukhwinder kau
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762849
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
348
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/494
(JAURA)
|
2620011000NRG24090220240206985
|
10/02/2024
|
Balwinder singh
|
2620011WL010699
|
Balwinder singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348762863
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/392
(JANDOKE)
|
2620011000NRG24090220240207156
|
10/02/2024
|
gurmeet kaur
|
2620011WL010706
|
gurmeet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762865
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/392
(JANDOKE)
|
2620011000NRG24090220240207155
|
10/02/2024
|
gurmeet kaur
|
2620011WL010706
|
gurmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762864
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/395
(JANDOKE)
|
2620011000NRG24090220240207158
|
10/02/2024
|
ajit singh
|
2620011WL010706
|
ajit singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762867
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/395
(JANDOKE)
|
2620011000NRG24090220240207157
|
10/02/2024
|
ajit singh
|
2620011WL010706
|
ajit singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348762866
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/289
(KOHARKE)
|
2620011000NRG24090220240207007
|
10/02/2024
|
gurmeet kaur
|
2620011WL010700
|
gurmeet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762809
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/296
(KOHARKE)
|
2620011000NRG24090220240207009
|
10/02/2024
|
PARAMJIT KAUR
|
2620011WL010700
|
PARAMJIT KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762813
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
355
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/303
(KOHARKE)
|
2620011000NRG24090220240207010
|
10/02/2024
|
Kawaljit kaur
|
2620011WL010700
|
Kawaljit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762812
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/311
(KOHARKE)
|
2620011000NRG24090220240207011
|
10/02/2024
|
Gurpreet kaur
|
2620011WL010700
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348762814
|
|
GURPREET KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
357
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/350
(NATHUPUR)
|
2620008000NRG24090220240207228
|
10/02/2024
|
Lakhwinder sungh
|
2620008WL010709
|
Lakhwinder sungh
|
00703
|
AIRP0000001
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348762640
|
|
Lakhwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/350
(NATHUPUR)
|
2620008000NRG24090220240207227
|
10/02/2024
|
Lakhwinder sungh
|
2620008WL010709
|
Lakhwinder sungh
|
00703
|
AIRP0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348762639
|
|
Lakhwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/351
(NATHUPUR)
|
2620008000NRG24090220240207229
|
10/02/2024
|
Karandeep singh
|
2620008WL010709
|
Karandeep singh
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348762648
|
|
KARANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633239
|
633239
|
|
|
|
|
|
|
|