|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/396
(JAURA)
|
2620011000NRG24200920230092445
|
20/09/2023
|
Sumqandeep kaur
|
2620011WL005115
|
Sumqandeep kaur
|
00152
|
HDFC0003371
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797554
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/14
(KOHARKE)
|
2620011000NRG24200920230092788
|
20/09/2023
|
Bakhsish Singh
|
2620011WL005131
|
Bakhsish Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263797559
|
|
BAKHSHISH SINGH S/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/150
(KOHARKE)
|
2620011000NRG24200920230092789
|
20/09/2023
|
Bhinder Kaur
|
2620011WL005131
|
Bhinder Kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263797566
|
|
Bhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/17
(KOHARKE)
|
2620011000NRG24200920230092790
|
20/09/2023
|
Jaswant Singh
|
2620011WL005131
|
Jaswant Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263797561
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/22
(KOHARKE)
|
2620011000NRG24200920230092791
|
20/09/2023
|
Sukhdev Singh
|
2620011WL005131
|
Sukhdev Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263797560
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/285
(KOHARKE)
|
2620011000NRG24200920230092792
|
20/09/2023
|
Kulwant kaur
|
2620011WL005131
|
Kulwant kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263797563
|
|
KULWANT KAURWO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24200920230092793
|
20/09/2023
|
Amandeep kaur
|
2620011WL005131
|
Amandeep kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263797564
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/49
(KOHARKE)
|
2620011000NRG24200920230092799
|
20/09/2023
|
sukhraj Kaur
|
2620011WL005131
|
sukhraj Kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263797558
|
|
SUKHRAJ KAUR WO SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/62
(KOHARKE)
|
2620011000NRG24200920230092800
|
20/09/2023
|
Nindar Singh
|
2620011WL005131
|
Nindar Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263797565
|
|
Ninder Singh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/71
(KOHARKE)
|
2620011000NRG24200920230092801
|
20/09/2023
|
Rajwant Kaur
|
2620011WL005131
|
Rajwant Kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263797562
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/309
(KOHARKE)
|
2620011000NRG24200920230092794
|
20/09/2023
|
Rajbir kaur
|
2620011WL005131
|
Rajbir kaur
|
00415
|
SBIN0003932
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263797550
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/105
(JAURA)
|
2620011000NRG24200920230092421
|
20/09/2023
|
Gurdeep Singh
|
2620011WL005115
|
Gurdeep Singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797579
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/115
(JAURA)
|
2620011000NRG24200920230092422
|
20/09/2023
|
Balkar Singh
|
2620011WL005115
|
Balkar Singh
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7263797585
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/13
(JAURA)
|
2620011000NRG24200920230092423
|
20/09/2023
|
Raj Kaur
|
2620011WL005115
|
Raj Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263797596
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/139
(JAURA)
|
2620011000NRG24200920230092424
|
20/09/2023
|
Manjit Kaur
|
2620011WL005115
|
Manjit Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797589
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/150
(JAURA)
|
2620011000NRG24200920230092425
|
20/09/2023
|
Parkash Kaur
|
2620011WL005115
|
Parkash Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797591
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/163
(JAURA)
|
2620011000NRG24200920230092426
|
20/09/2023
|
Raj Kaur
|
2620011WL005115
|
Raj Kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7263797590
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/17
(JAURA)
|
2620011000NRG24200920230092427
|
20/09/2023
|
Jasbir Kaur
|
2620011WL005115
|
Jasbir Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263797573
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/173
(JAURA)
|
2620011000NRG24200920230092428
|
20/09/2023
|
Parmjit Kaur
|
2620011WL005115
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263797598
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/196
(JAURA)
|
2620011000NRG24200920230092430
|
20/09/2023
|
Darshan Singh
|
2620011WL005115
|
Darshan Singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263797555
|
|
DARSHAN SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/20
(JAURA)
|
2620011000NRG24200920230092431
|
20/09/2023
|
Baljit Kaur
|
2620011WL005115
|
Baljit Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263797580
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/204
(JAURA)
|
2620011000NRG24200920230092432
|
20/09/2023
|
Kuljit Kaur
|
2620011WL005115
|
Kuljit Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263797546
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/22
(JAURA)
|
2620011000NRG24200920230092433
|
20/09/2023
|
Sarbhjit Kaur
|
2620011WL005115
|
Sarbhjit Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263797568
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/247
(JAURA)
|
2620011000NRG24200920230092434
|
20/09/2023
|
Kuldeep singh
|
2620011WL005115
|
Kuldeep singh
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797548
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/26
(JAURA)
|
2620011000NRG24200920230092435
|
20/09/2023
|
Jagir Kaur
|
2620011WL005115
|
Jagir Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797571
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/30
(JAURA)
|
2620011000NRG24200920230092436
|
20/09/2023
|
Parveen Kaur
|
2620011WL005115
|
Parveen Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797574
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/33
(JAURA)
|
2620011000NRG24200920230092438
|
20/09/2023
|
Kuldeep Kaur
|
2620011WL005115
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263797576
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/35
(JAURA)
|
2620011000NRG24200920230092439
|
20/09/2023
|
Jaswinder Kaur
|
2620011WL005115
|
Jaswinder Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797577
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/38
(JAURA)
|
2620011000NRG24200920230092441
|
20/09/2023
|
Manjeet Kaur
|
2620011WL005115
|
Manjeet Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263797581
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/39
(JAURA)
|
2620011000NRG24200920230092443
|
20/09/2023
|
Amarjeet Kaur
|
2620011WL005115
|
Amarjeet Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797582
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/392
(JAURA)
|
2620011000NRG24200920230092444
|
20/09/2023
|
Amandeep kaur
|
2620011WL005115
|
Amandeep kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263797592
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/401
(JAURA)
|
2620011000NRG24200920230092446
|
20/09/2023
|
Mamata malik
|
2620011WL005115
|
Mamata malik
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263797549
|
|
MRS MAMTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/402
(JAURA)
|
2620011000NRG24200920230092447
|
20/09/2023
|
Rajwinder kaur
|
2620011WL005115
|
Rajwinder kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797545
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/403
(JAURA)
|
2620011000NRG24200920230092448
|
20/09/2023
|
Mandeep kaur
|
2620011WL005115
|
Mandeep kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7263797551
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/41
(JAURA)
|
2620011000NRG24200920230092449
|
20/09/2023
|
Ranjeet Kaur
|
2620011WL005115
|
Ranjeet Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263797552
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/415
(JAURA)
|
2620011000NRG24200920230092450
|
20/09/2023
|
Ranjit kaur
|
2620011WL005115
|
Ranjit kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797547
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/44
(JAURA)
|
2620011000NRG24200920230092452
|
20/09/2023
|
Kulwinder Kaur
|
2620011WL005115
|
Kulwinder Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263797570
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/51
(JAURA)
|
2620011000NRG24200920230092457
|
20/09/2023
|
Paramjeet Kaur
|
2620011WL005115
|
Paramjeet Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263797569
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/52
(JAURA)
|
2620011000NRG24200920230092458
|
20/09/2023
|
Jasbir Kaur
|
2620011WL005115
|
Jasbir Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797575
|
|
MRS JASBIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/57
(JAURA)
|
2620011000NRG24200920230092459
|
20/09/2023
|
Baljinder kaur
|
2620011WL005115
|
Baljinder kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797572
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/68
(JAURA)
|
2620011000NRG24200920230092460
|
20/09/2023
|
Kulwander Kaur
|
2620011WL005115
|
Kulwander Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263797583
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/72
(JAURA)
|
2620011000NRG24200920230092461
|
20/09/2023
|
Rani kaur
|
2620011WL005115
|
Rani kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797593
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/8
(JAURA)
|
2620011000NRG24200920230092462
|
20/09/2023
|
Kanta
|
2620011WL005115
|
Kanta
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263797578
|
|
MRS KANNTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/80
(JAURA)
|
2620011000NRG24200920230092463
|
20/09/2023
|
Kulwant Kaur
|
2620011WL005115
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797595
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/82
(JAURA)
|
2620011000NRG24200920230092464
|
20/09/2023
|
Binder Kaur
|
2620011WL005115
|
Binder Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263797597
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/86
(JAURA)
|
2620011000NRG24200920230092465
|
20/09/2023
|
Harjit Kaur
|
2620011WL005115
|
Harjit Kaur
|
00415
|
SBIN0007552
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7263797594
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/130
(JANDOKE)
|
2620011000NRG24200920230092468
|
20/09/2023
|
Harjinder Singh
|
2620011WL005117
|
Harjinder Singh
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263797587
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/219
(JANDOKE)
|
2620011000NRG24200920230092469
|
20/09/2023
|
Subash Singh
|
2620011WL005117
|
Subash Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263797556
|
|
SUBASH SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/24
(JANDOKE)
|
2620011000NRG24200920230092471
|
20/09/2023
|
Joginder Kaur
|
2620011WL005117
|
Joginder Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263797567
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/37
(JANDOKE)
|
2620011000NRG24200920230092472
|
20/09/2023
|
Surjit Singh
|
2620011WL005117
|
Surjit Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263797584
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-017-001/85
(JANDOKE)
|
2620011000NRG24200920230092473
|
20/09/2023
|
Jagdish Singh
|
2620011WL005117
|
Jagdish Singh
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263797557
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104838
|
104838
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/370
(JAURA)
|
2620011000NRG24200920230092440
|
20/09/2023
|
Raspal singh
|
2620011WL005115
|
Raspal singh
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263797553
|
|
RASHPAL SINGH S/O MAJAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/422
(JAURA)
|
2620011000NRG24200920230092451
|
20/09/2023
|
MALKIT SINGH
|
2620011WL005115
|
MALKIT SINGH
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263797588
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/447
(JAURA)
|
2620011000NRG24200920230092454
|
20/09/2023
|
Manpreet kaur
|
2620011WL005115
|
Manpreet kaur
|
00415
|
SBIN0051180
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263797586
|
|
Manpreet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130896
|
130896
|
|
|
|
|
|
|
|