|
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-20-008-005-001/231
(BILLIANA)
|
2620008000NRG24290320240241864
|
30/03/2024
|
Rajwant
|
2620008WL012283
|
Rajwant
|
00152
|
HDFC0002894
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972580
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/886
(SHERON)
|
2620011000NRG24290320240242083
|
30/03/2024
|
jasbir singh
|
2620011WL012295
|
jasbir singh
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972579
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/183
(BILLIANA)
|
2620008000NRG24290320240241862
|
30/03/2024
|
Gursewak singh
|
2620008WL012283
|
Gursewak singh
|
00152
|
HDFC0003205
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972581
|
|
GURSEWK SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/302
(BILLIANA)
|
2620008000NRG24290320240241865
|
30/03/2024
|
milkha singh
|
2620008WL012283
|
milkha singh
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152972577
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24290320240241863
|
30/03/2024
|
Karamjit Kaur
|
2620008WL012283
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972586
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/312
(JEONKE)
|
2620008000NRG24290320240242068
|
30/03/2024
|
Kirandeep kaur
|
2620008WL012293
|
Kirandeep kaur
|
00349
|
PSIB0000081
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3152972590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/365
(JEONKE)
|
2620008000NRG24290320240242070
|
30/03/2024
|
Harpreet Kaur
|
2620008WL012293
|
Harpreet Kaur
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152972541
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/369
(JEONKE)
|
2620008000NRG24290320240242074
|
30/03/2024
|
Rupy
|
2620008WL012293
|
Rupy
|
00349
|
PSIB0000081
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152972542
|
|
RUPY
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/663
(KHARA)
|
2620011000NRG24290320240242079
|
30/03/2024
|
jasbir kaur
|
2620011WL012295
|
jasbir kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972544
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1043
(SARHELI KALAN)
|
2620008000NRG24290320240242093
|
30/03/2024
|
Rajbir kaur
|
2620008WL012297
|
Rajbir kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972547
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1069
(SARHELI KALAN)
|
2620008000NRG24290320240242095
|
30/03/2024
|
Satnam singh
|
2620008WL012297
|
Satnam singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972545
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1074
(SARHELI KALAN)
|
2620008000NRG24290320240242097
|
30/03/2024
|
Joyti kaur
|
2620008WL012297
|
Joyti kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972552
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1075
(SARHELI KALAN)
|
2620008000NRG24290320240242098
|
30/03/2024
|
Kawalpreet singh
|
2620008WL012297
|
Kawalpreet singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972539
|
|
KAWALPREET SINGH
|
BANK OF BARODA(606985)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1079
(SARHELI KALAN)
|
2620008000NRG24290320240242099
|
30/03/2024
|
Veerpal kaur
|
2620008WL012297
|
Veerpal kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972587
|
|
Veerpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1080
(SARHELI KALAN)
|
2620008000NRG24290320240242100
|
30/03/2024
|
Kanwalpreet kaur
|
2620008WL012297
|
Kanwalpreet kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972556
|
|
KANWALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1081
(SARHELI KALAN)
|
2620008000NRG24290320240242101
|
30/03/2024
|
Darshan singh
|
2620008WL012297
|
Darshan singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972555
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1085
(SARHELI KALAN)
|
2620008000NRG24290320240242103
|
30/03/2024
|
Harpreet Kaur
|
2620008WL012297
|
Harpreet Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972553
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1085
(SARHELI KALAN)
|
2620008000NRG24290320240242102
|
30/03/2024
|
Satnam singh
|
2620008WL012297
|
Satnam singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972554
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1092
(SARHELI KALAN)
|
2620008000NRG24290320240242104
|
30/03/2024
|
Veer kaur
|
2620008WL012297
|
Veer kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972543
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1093
(SARHELI KALAN)
|
2620008000NRG24290320240242105
|
30/03/2024
|
Kuldeep kaur
|
2620008WL012297
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972557
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1311
(SARHELI KALAN)
|
2620008000NRG24290320240242106
|
30/03/2024
|
Kuldeep kaur
|
2620008WL012297
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972589
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1315
(SARHELI KALAN)
|
2620008000NRG24290320240242107
|
30/03/2024
|
Karnpal singh
|
2620008WL012297
|
Karnpal singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972551
|
|
Karnpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/137
(SARHELI KALAN)
|
2620008000NRG24290320240242108
|
30/03/2024
|
Kulwant Singh
|
2620008WL012297
|
Kulwant Singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972593
|
|
KULWANT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1415
(SARHELI KALAN)
|
2620008000NRG24290320240242110
|
30/03/2024
|
Nirwal singh
|
2620008WL012297
|
Nirwal singh
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972548
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1425
(SARHELI KALAN)
|
2620008000NRG24290320240242113
|
30/03/2024
|
Ranjit kaur
|
2620008WL012297
|
Ranjit kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972550
|
|
MAHENDRA SINGH GURUD
|
BANK OF BARODA(606985)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1432
(SARHELI KALAN)
|
2620008000NRG24290320240242088
|
30/03/2024
|
Balwinder singh
|
2620008WL012296
|
Balwinder singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152972546
|
|
BALWINDER SINGH SOO SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1439
(SARHELI KALAN)
|
2620008000NRG24290320240242089
|
30/03/2024
|
Gurdas singh
|
2620008WL012296
|
Gurdas singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152972549
|
|
GURDAS SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/213
(SARHELI KALAN)
|
2620008000NRG24290320240242090
|
30/03/2024
|
Mukhtar Singh
|
2620008WL012296
|
Mukhtar Singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972538
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/338
(SARHELI KALAN)
|
2620008000NRG24290320240242114
|
30/03/2024
|
Manjit kaur
|
2620008WL012297
|
Manjit kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972588
|
|
MANJIT KAUR WOO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/882
(SARHELI KALAN)
|
2620008000NRG24290320240242116
|
30/03/2024
|
Sharanjit kaur
|
2620008WL012297
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972585
|
|
SHARNJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/662
(KHARA)
|
2620011000NRG24290320240242078
|
30/03/2024
|
daljit kaur
|
2620011WL012295
|
daljit kaur
|
00349
|
PSIB0000088
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972540
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/519
(SARHELI KALAN)
|
2620008000NRG24290320240242115
|
30/03/2024
|
Gurinder Kaur
|
2620008WL012297
|
Gurinder Kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972592
|
|
GARINDER KAUR WO SAKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-009-001/1293
(DHOTIAN)
|
2620011000NRG24290320240242077
|
30/03/2024
|
Sarbjit kaur
|
2620011WL012294
|
Sarbjit kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152972564
|
|
SARBJIT KAUR W/O GURDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/35
(SHAHABPUR)
|
2620011000NRG24290320240242081
|
30/03/2024
|
Gurmel singh
|
2620011WL012295
|
Gurmel singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972563
|
|
GURMAIL SINGH S/O SARDOOL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/832
(SHERON)
|
2620011000NRG24290320240242082
|
30/03/2024
|
kashmir kaur
|
2620011WL012295
|
kashmir kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972584
|
|
KASHMIR KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/910
(SHERON)
|
2620011000NRG24290320240242085
|
30/03/2024
|
harbhjan kaur
|
2620011WL012295
|
harbhjan kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972561
|
|
HARBHAJAN KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/920
(SHERON)
|
2620011000NRG24290320240242086
|
30/03/2024
|
kirandeep kaur
|
2620011WL012295
|
kirandeep kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972562
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/306
(JEONKE)
|
2620008000NRG24290320240242067
|
30/03/2024
|
Sarbjit kaur
|
2620008WL012293
|
Sarbjit kaur
|
00349
|
PSIB0021275
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152972566
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/358
(JEONKE)
|
2620008000NRG24290320240242069
|
30/03/2024
|
Mota singh
|
2620008WL012293
|
Mota singh
|
00349
|
PSIB0021275
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152972565
|
|
MOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/366
(JEONKE)
|
2620008000NRG24290320240242071
|
30/03/2024
|
Rani
|
2620008WL012293
|
Rani
|
00349
|
PSIB0021275
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152972570
|
|
RANI WO MURATI
|
AXIS BANK(607153)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/367
(JEONKE)
|
2620008000NRG24290320240242072
|
30/03/2024
|
Karaj singh
|
2620008WL012293
|
Karaj singh
|
00349
|
PSIB0021275
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152972567
|
|
KARAJ SINGH
|
BANK OF BARODA(606985)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/368
(JEONKE)
|
2620008000NRG24290320240242073
|
30/03/2024
|
Daler singh
|
2620008WL012293
|
Daler singh
|
00349
|
PSIB0021275
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152972571
|
|
DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/370
(JEONKE)
|
2620008000NRG24290320240242075
|
30/03/2024
|
Nishan singh
|
2620008WL012293
|
Nishan singh
|
00349
|
PSIB0021275
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152972569
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/371
(JEONKE)
|
2620008000NRG24290320240242076
|
30/03/2024
|
Sham kaur
|
2620008WL012293
|
Sham kaur
|
00349
|
PSIB0021275
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152972568
|
|
SHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/909
(SHERON)
|
2620011000NRG24290320240242084
|
30/03/2024
|
paramjit kaur
|
2620011WL012295
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972578
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/42
(DARGAAPUR GHARBI)
|
2620011000NRG24290320240242080
|
30/03/2024
|
Raj Kaur
|
2620011WL012295
|
Raj Kaur
|
00354
|
PUNB0038610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972559
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/924
(SHERON)
|
2620011000NRG24290320240242087
|
30/03/2024
|
kirandeep kaur
|
2620011WL012295
|
kirandeep kaur
|
00354
|
PUNB0073200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972558
|
|
KIRANDEEP KAUR D/O SUKHWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/314
(BILLIANA)
|
2620008000NRG24290320240241866
|
30/03/2024
|
gurlal singh
|
2620008WL012283
|
gurlal singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972583
|
|
GURLAL SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1008
(SARHELI KALAN)
|
2620008000NRG24290320240242092
|
30/03/2024
|
Nirmal kaur
|
2620008WL012297
|
Nirmal kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972582
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1061
(SARHELI KALAN)
|
2620008000NRG24290320240242094
|
30/03/2024
|
Gurmukh Singh
|
2620008WL012297
|
Gurmukh Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972573
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1407
(SARHELI KALAN)
|
2620008000NRG24290320240242109
|
30/03/2024
|
Rajwinder Kaur
|
2620008WL012297
|
Rajwinder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972575
|
|
RAJWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1417
(SARHELI KALAN)
|
2620008000NRG24290320240242111
|
30/03/2024
|
Ajit singh
|
2620008WL012297
|
Ajit singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972574
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1421
(SARHELI KALAN)
|
2620008000NRG24290320240242112
|
30/03/2024
|
Sharanjeet kaur
|
2620008WL012297
|
Sharanjeet kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152972572
|
|
SHARANJEET KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2039
(THATHA)
|
2620008000NRG24290320240242091
|
30/03/2024
|
Nishan singh
|
2620008WL012296
|
Nishan singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152972576
|
|
NISHAN SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24290320240241867
|
30/03/2024
|
Heera Singh
|
2620008WL012283
|
Heera Singh
|
00415
|
SBIN0050628
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152972591
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1073
(SARHELI KALAN)
|
2620008000NRG24290320240242096
|
30/03/2024
|
Sukhpreet kaur
|
2620008WL012297
|
Sukhpreet kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152972560
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|