|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/130
(NATHUPUR)
|
2620008000NRG24200320240237074
|
20/03/2024
|
Dara singh
|
2620008WL012026
|
Dara singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076874
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/15
(NATHUPUR)
|
2620008000NRG24200320240237075
|
20/03/2024
|
dilbag singh
|
2620008WL012026
|
dilbag singh
|
00045
|
BARB0PATTAR
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076873
|
|
DILBAG SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/2
(NATHUPUR)
|
2620008000NRG24200320240237077
|
20/03/2024
|
GIAN K
|
2620008WL012026
|
GIAN K
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076869
|
|
GIAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/311
(NATHUPUR)
|
2620008000NRG24200320240237083
|
20/03/2024
|
Baljinder singh
|
2620008WL012026
|
Baljinder singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076875
|
|
BALJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/317
(NATHUPUR)
|
2620008000NRG24200320240237088
|
20/03/2024
|
YAdhwinder singh
|
2620008WL012026
|
YAdhwinder singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076870
|
|
YADBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/339
(NATHUPUR)
|
2620008000NRG24200320240237096
|
20/03/2024
|
MOTA SINGH
|
2620008WL012026
|
MOTA SINGH
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076872
|
|
MOOTA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/345
(NATHUPUR)
|
2620008000NRG24200320240237097
|
20/03/2024
|
sukhwider kaur
|
2620008WL012026
|
sukhwider kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076871
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/343
(CHOTALA)
|
2620011000NRG24200320240237050
|
20/03/2024
|
VARINDER
|
2620011WL012025
|
VARINDER
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076819
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/343
(CHOTALA)
|
2620011000NRG24200320240237049
|
20/03/2024
|
VARINDER
|
2620011WL012025
|
VARINDER
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076818
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/41
(CHOTALA)
|
2620011000NRG24200320240237054
|
20/03/2024
|
Sarbjit kaur
|
2620011WL012025
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076822
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/41
(CHOTALA)
|
2620011000NRG24200320240237053
|
20/03/2024
|
Sarbjit kaur
|
2620011WL012025
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076821
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/487
(CHOTALA)
|
2620011000NRG24200320240237055
|
20/03/2024
|
Ranjit Kaur
|
2620011WL012025
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076817
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/598
(CHOTALA)
|
2620011000NRG24200320240237058
|
20/03/2024
|
RAJ
|
2620011WL012025
|
RAJ
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076820
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/663
(CHOTALA)
|
2620011000NRG24200320240237061
|
20/03/2024
|
rekha
|
2620011WL012025
|
rekha
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076824
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/663
(CHOTALA)
|
2620011000NRG24200320240237060
|
20/03/2024
|
rekha
|
2620011WL012025
|
rekha
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076823
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/679
(CHOTALA)
|
2620011000NRG24200320240237063
|
20/03/2024
|
karaj singh
|
2620011WL012025
|
karaj singh
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076826
|
|
KARAJ SINGH
|
BANK OF BARODA(606985)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/679
(CHOTALA)
|
2620011000NRG24200320240237062
|
20/03/2024
|
karaj singh
|
2620011WL012025
|
karaj singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076825
|
|
KARAJ SINGH
|
BANK OF BARODA(606985)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/712
(CHOTALA)
|
2620011000NRG24200320240237066
|
20/03/2024
|
Jaimal Singh
|
2620011WL012025
|
Jaimal Singh
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076829
|
|
JAIMAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/336
(RASULPUR)
|
2620011000NRG24200320240237069
|
20/03/2024
|
Davinder Kaur
|
2620011WL012025
|
Davinder Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076828
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/336
(RASULPUR)
|
2620011000NRG24200320240237068
|
20/03/2024
|
Davinder Kaur
|
2620011WL012025
|
Davinder Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076827
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/525
(RASULPUR)
|
2620011000NRG24200320240237071
|
20/03/2024
|
Balwinder Singh
|
2620011WL012025
|
Balwinder Singh
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076831
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/525
(RASULPUR)
|
2620011000NRG24200320240237070
|
20/03/2024
|
Balwinder Singh
|
2620011WL012025
|
Balwinder Singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076830
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/408
(RURE ASAL)
|
2620011000NRG24200320240237073
|
20/03/2024
|
davinder kaur
|
2620011WL012025
|
davinder kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076890
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/408
(RURE ASAL)
|
2620011000NRG24200320240237072
|
20/03/2024
|
davinder kaur
|
2620011WL012025
|
davinder kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076889
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/660
(KHARA)
|
2620008000NRG24200320240237124
|
20/03/2024
|
Raj
|
2620008WL012031
|
Raj
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076865
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/654
(KHARA)
|
2620008000NRG24200320240237121
|
20/03/2024
|
Major singh
|
2620008WL012031
|
Major singh
|
00152
|
HDFC0002959
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076868
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/324
(NATHUPUR)
|
2620008000NRG24200320240237090
|
20/03/2024
|
sukhwinder singh
|
2620008WL012026
|
sukhwinder singh
|
00152
|
HDFC0002959
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076861
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/327
(NATHUPUR)
|
2620008000NRG24200320240237092
|
20/03/2024
|
gursewak singh
|
2620008WL012026
|
gursewak singh
|
00152
|
HDFC0002959
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076877
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/183
(BILLIANA)
|
2620008000NRG24200320240237119
|
20/03/2024
|
Gursewak singh
|
2620008WL012030
|
Gursewak singh
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076864
|
|
GURSEWK SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/298
(BILLIANA)
|
2620008000NRG24200320240237120
|
20/03/2024
|
kulwant kaur
|
2620008WL012030
|
kulwant kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076867
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/47
(BILLIANA)
|
2620008000NRG24200320240237127
|
20/03/2024
|
Sarabjit kaur
|
2620008WL012032
|
Sarabjit kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076863
|
|
MR SURJIT SINGH SO MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/64
(BILLIANA)
|
2620008000NRG24200320240237128
|
20/03/2024
|
Rajwinder kaur
|
2620008WL012032
|
Rajwinder kaur
|
00152
|
HDFC0003205
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076862
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/136
(GOPALA)
|
2620011000NRG24200320240237111
|
20/03/2024
|
Jagjit Singh
|
2620011WL012028
|
Jagjit Singh
|
00152
|
HDFC0003371
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156076866
|
|
JAGJIT SINGH SO BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/71
(BILLIANA)
|
2620008000NRG24200320240237129
|
20/03/2024
|
sarbjit kaur
|
2620008WL012032
|
sarbjit kaur
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076791
|
|
SAROJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/18
(NATHUPUR)
|
2620008000NRG24200320240237076
|
20/03/2024
|
Gurnam Kaur
|
2620008WL012026
|
Gurnam Kaur
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076832
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/299
(NATHUPUR)
|
2620008000NRG24200320240237078
|
20/03/2024
|
Ranbir kaur
|
2620008WL012026
|
Ranbir kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076844
|
|
RAJBEER KAUR
|
BANK OF BARODA(606985)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/302
(NATHUPUR)
|
2620008000NRG24200320240237079
|
20/03/2024
|
Somanljit kaur
|
2620008WL012026
|
Somanljit kaur
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076842
|
|
SOMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/310
(NATHUPUR)
|
2620008000NRG24200320240237082
|
20/03/2024
|
Gurbaj singh
|
2620008WL012026
|
Gurbaj singh
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076835
|
|
GURBAJ SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/312
(NATHUPUR)
|
2620008000NRG24200320240237084
|
20/03/2024
|
Gursimran singh
|
2620008WL012026
|
Gursimran singh
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076838
|
|
GURSIMRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/313
(NATHUPUR)
|
2620008000NRG24200320240237085
|
20/03/2024
|
Arshdeep singh
|
2620008WL012026
|
Arshdeep singh
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076841
|
|
ARSHDEEP SINGH
|
IDBI BANK(607095)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/314
(NATHUPUR)
|
2620008000NRG24200320240237086
|
20/03/2024
|
Sukhraj singh
|
2620008WL012026
|
Sukhraj singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076840
|
|
SUKHRAJ SINGH S/O SADHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/316
(NATHUPUR)
|
2620008000NRG24200320240237087
|
20/03/2024
|
Gurchat singh
|
2620008WL012026
|
Gurchat singh
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076843
|
|
GURCHET SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/320
(NATHUPUR)
|
2620008000NRG24200320240237089
|
20/03/2024
|
lovepreet singh
|
2620008WL012026
|
lovepreet singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076837
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/326
(NATHUPUR)
|
2620008000NRG24200320240237091
|
20/03/2024
|
manpreet kaur
|
2620008WL012026
|
manpreet kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076834
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/328
(NATHUPUR)
|
2620008000NRG24200320240237093
|
20/03/2024
|
balwinder kaur
|
2620008WL012026
|
balwinder kaur
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076836
|
|
BALWINDER KAUR & SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/332
(NATHUPUR)
|
2620008000NRG24200320240237094
|
20/03/2024
|
jagroop singh
|
2620008WL012026
|
jagroop singh
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076833
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/333
(NATHUPUR)
|
2620008000NRG24200320240237095
|
20/03/2024
|
Daljit kaur
|
2620008WL012026
|
Daljit kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076839
|
|
DILJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/721
(BANWALIPUR)
|
2620011000NRG24200320240237029
|
20/03/2024
|
Lakhwinder kaur
|
2620011WL012022
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076894
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1355
(CHAUDHRIWALA)
|
2620011000NRG24200320240236994
|
20/03/2024
|
sandeep kaur
|
2620011WL012019
|
sandeep kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076802
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/14
(KHEDA)
|
2620011000NRG24200320240237017
|
20/03/2024
|
DALBAG SINGH
|
2620011WL012021
|
DALBAG SINGH
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076793
|
|
DILBAG SINGH S/O TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/21
(KHEDA)
|
2620011000NRG24200320240237018
|
20/03/2024
|
Gurmeet Singh
|
2620011WL012021
|
Gurmeet Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156076805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/23
(KHEDA)
|
2620011000NRG24200320240237019
|
20/03/2024
|
Gurjeet Singh
|
2620011WL012021
|
Gurjeet Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076807
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/234
(KHEDA)
|
2620011000NRG24200320240237020
|
20/03/2024
|
Gurmit singh
|
2620011WL012021
|
Gurmit singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076792
|
|
GURMITSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/235
(KHEDA)
|
2620011000NRG24200320240237021
|
20/03/2024
|
Surjit singh
|
2620011WL012021
|
Surjit singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076801
|
|
SARJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/279
(KHEDA)
|
2620011000NRG24200320240237022
|
20/03/2024
|
Gurpreet Singh
|
2620011WL012021
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076799
|
|
GURPREET SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/28
(KHEDA)
|
2620011000NRG24200320240237023
|
20/03/2024
|
Sandeep Singh
|
2620011WL012021
|
Sandeep Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076795
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/315
(KHEDA)
|
2620011000NRG24200320240237103
|
20/03/2024
|
Kawaljit kaur
|
2620011WL012027
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076804
|
|
KAMALJEET KAUR DO JALANDHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/318
(KHEDA)
|
2620011000NRG24200320240237104
|
20/03/2024
|
Pardeep kaur
|
2620011WL012027
|
Pardeep kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076796
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/320
(KHEDA)
|
2620011000NRG24200320240237105
|
20/03/2024
|
Nishan singh
|
2620011WL012027
|
Nishan singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076797
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/321
(KHEDA)
|
2620011000NRG24200320240237106
|
20/03/2024
|
Avtar Singh
|
2620011WL012027
|
Avtar Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076806
|
|
AVTAR SINGH SO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/48
(KHEDA)
|
2620011000NRG24200320240237107
|
20/03/2024
|
Kulwinder Singh
|
2620011WL012027
|
Kulwinder Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076794
|
|
KULWINDER SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/52
(KHEDA)
|
2620011000NRG24200320240237108
|
20/03/2024
|
Pal Singh
|
2620011WL012027
|
Pal Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076798
|
|
PAL SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/8
(KHEDA)
|
2620011000NRG24200320240237025
|
20/03/2024
|
Sawinder Singh
|
2620011WL012021
|
Sawinder Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076800
|
|
SWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/96
(KHEDA)
|
2620011000NRG24200320240237026
|
20/03/2024
|
Kulwant kaur
|
2620011WL012021
|
Kulwant kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076803
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24200320240237130
|
20/03/2024
|
Mukhtar Singh
|
2620008WL012032
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076853
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/656
(KHARA)
|
2620008000NRG24200320240237122
|
20/03/2024
|
Amandeep kaur
|
2620008WL012031
|
Amandeep kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156076852
|
|
AMANDEEP KAUR W/O GURMEET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/658
(KHARA)
|
2620008000NRG24200320240237123
|
20/03/2024
|
Hardev singh
|
2620008WL012031
|
Hardev singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156076854
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/86
(NATHUPUR)
|
2620008000NRG24200320240237100
|
20/03/2024
|
Nirmal Kaur
|
2620008WL012026
|
Nirmal Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076851
|
|
NIRMAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/252
(BILLIANA)
|
2620008000NRG24200320240237126
|
20/03/2024
|
sumanpreet kaur
|
2620008WL012032
|
sumanpreet kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076855
|
|
SUMANPREET KAUR D/O RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/373
(CHOTALA)
|
2620011000NRG24200320240237052
|
20/03/2024
|
Sandeep kaur
|
2620011WL012025
|
Sandeep kaur
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076860
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/373
(CHOTALA)
|
2620011000NRG24200320240237051
|
20/03/2024
|
Sandeep kaur
|
2620011WL012025
|
Sandeep kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076859
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/184
(JANDOKE)
|
2620011000NRG24200320240237031
|
20/03/2024
|
Tarsem Singh
|
2620011WL012023
|
Tarsem Singh
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076856
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/145
(BANWALIPUR)
|
2620011000NRG24200320240237027
|
20/03/2024
|
Kashmir Singh
|
2620011WL012022
|
Kashmir Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076850
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/713
(CHOTALA)
|
2620011000NRG24200320240237067
|
20/03/2024
|
Prabhjeet Kaur
|
2620011WL012025
|
Prabhjeet Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076849
|
|
MISS PRABHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/52
(GOPALA)
|
2620011000NRG24200320240237113
|
20/03/2024
|
Palwinder Kaur
|
2620011WL012028
|
Palwinder Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156076857
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/219
(JANDOKE)
|
2620011000NRG24200320240237032
|
20/03/2024
|
Subash Singh
|
2620011WL012023
|
Subash Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076848
|
|
SUBASH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/402
(JANDOKE)
|
2620011000NRG24200320240237033
|
20/03/2024
|
Khajan singh
|
2620011WL012023
|
Khajan singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076880
|
|
KHAJAN SINGH
|
CANARA BANK(508532)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/403
(JANDOKE)
|
2620011000NRG24200320240237034
|
20/03/2024
|
Partap singh
|
2620011WL012023
|
Partap singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076846
|
|
Partap Singh
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/404
(JANDOKE)
|
2620011000NRG24200320240237035
|
20/03/2024
|
Palwinder kaur
|
2620011WL012023
|
Palwinder kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076858
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/405
(JANDOKE)
|
2620011000NRG24200320240237036
|
20/03/2024
|
Gursab singh
|
2620011WL012023
|
Gursab singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076815
|
|
SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/406
(JANDOKE)
|
2620011000NRG24200320240237037
|
20/03/2024
|
Jatinder singh
|
2620011WL012023
|
Jatinder singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076847
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/412
(JANDOKE)
|
2620011000NRG24200320240237038
|
20/03/2024
|
Bhupinder singh
|
2620011WL012023
|
Bhupinder singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076816
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/178
(JANDOKE)
|
2620011000NRG24200320240237030
|
20/03/2024
|
Satnam Singh
|
2620011WL012023
|
Satnam Singh
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076876
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/49
(CHOTALA)
|
2620011000NRG24200320240237057
|
20/03/2024
|
Resham Singh
|
2620011WL012025
|
Resham Singh
|
00415
|
SBIN0051183
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076879
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/49
(CHOTALA)
|
2620011000NRG24200320240237056
|
20/03/2024
|
Resham Singh
|
2620011WL012025
|
Resham Singh
|
00415
|
SBIN0051183
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076878
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/610
(CHOTALA)
|
2620011000NRG24200320240237059
|
20/03/2024
|
sarabjit kaur
|
2620011WL012025
|
sarabjit kaur
|
00462
|
UCBA0002162
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076845
|
|
SARABJIT KAUR W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1340
(CHAUDHRIWALA)
|
2620011000NRG24200320240236991
|
20/03/2024
|
ninder kaur
|
2620011WL012019
|
ninder kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076884
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1341
(CHAUDHRIWALA)
|
2620011000NRG24200320240236992
|
20/03/2024
|
baljit singh
|
2620011WL012019
|
baljit singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076888
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1342
(CHAUDHRIWALA)
|
2620011000NRG24200320240236993
|
20/03/2024
|
jashandeep singh
|
2620011WL012019
|
jashandeep singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076886
|
|
JASHANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1356
(CHAUDHRIWALA)
|
2620011000NRG24200320240236995
|
20/03/2024
|
kawaljeet kaur
|
2620011WL012019
|
kawaljeet kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076885
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/13
(KHEDA)
|
2620011000NRG24200320240237101
|
20/03/2024
|
Kashmir Kaur
|
2620011WL012027
|
Kashmir Kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076883
|
|
KASHMIR KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/304
(KHEDA)
|
2620011000NRG24200320240237102
|
20/03/2024
|
Garmel Singh
|
2620011WL012027
|
Garmel Singh
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076882
|
|
GURMEL SINGH S/O PARMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/61
(KHEDA)
|
2620011000NRG24200320240237109
|
20/03/2024
|
Rajwant Kaur
|
2620011WL012027
|
Rajwant Kaur
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076881
|
|
RAJWANT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/72
(KHEDA)
|
2620011000NRG24200320240237024
|
20/03/2024
|
Gurpreet Singh
|
2620011WL012021
|
Gurpreet Singh
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076887
|
|
GURPREET SINGH SO SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/308
(NATHUPUR)
|
2620008000NRG24200320240237080
|
20/03/2024
|
Charanjit singh
|
2620008WL012026
|
Charanjit singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076892
|
|
CHARNJEET SINGH
|
BANK OF BARODA(606985)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/309
(NATHUPUR)
|
2620008000NRG24200320240237081
|
20/03/2024
|
Hardev singh
|
2620008WL012026
|
Hardev singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076891
|
|
HARDEV SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/456
(SOHAWA)
|
2620008000NRG24200320240237125
|
20/03/2024
|
Nitash kumar
|
2620008WL012031
|
Nitash kumar
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156076811
|
|
NATEESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/712
(BANWALIPUR)
|
2620011000NRG24200320240237028
|
20/03/2024
|
gagandeep kaur
|
2620011WL012022
|
gagandeep kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076812
|
|
MRS GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/709
(CHOTALA)
|
2620011000NRG24200320240237065
|
20/03/2024
|
Jaspal Singh
|
2620011WL012025
|
Jaspal Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076814
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/709
(CHOTALA)
|
2620011000NRG24200320240237064
|
20/03/2024
|
Jaspal Singh
|
2620011WL012025
|
Jaspal Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076813
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/123
(GOPALA)
|
2620011000NRG24200320240237110
|
20/03/2024
|
Raj Kaur
|
2620011WL012028
|
Raj Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156076809
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/156
(GOPALA)
|
2620011000NRG24200320240237112
|
20/03/2024
|
Gurmeet kaur
|
2620011WL012028
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156076810
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/66
(GOPALA)
|
2620011000NRG24200320240237114
|
20/03/2024
|
Lakhwinder Kaur
|
2620011WL012028
|
Lakhwinder Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156076808
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/350
(NATHUPUR)
|
2620008000NRG24200320240237098
|
20/03/2024
|
Lakhwinder sungh
|
2620008WL012026
|
Lakhwinder sungh
|
00703
|
AIRP0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076893
|
|
Lakhwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/351
(NATHUPUR)
|
2620008000NRG24200320240237099
|
20/03/2024
|
Karandeep singh
|
2620008WL012026
|
Karandeep singh
|
00703
|
AIRP0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076895
|
|
KARANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145440
|
145440
|
|
|
|
|
|
|
|