|
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-20-011-028-001/880
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105010
|
11/10/2023
|
pawitarpal singh
|
2620011WL005741
|
pawitarpal singh
|
00032
|
UTIB0000747
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872464
|
|
PAVITERPAL SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/596
(KHARA)
|
2620008000NRG24111020230105760
|
11/10/2023
|
Sarbjit kaur
|
2620008WL005775
|
Sarbjit kaur
|
00152
|
HDFC0003205
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872482
|
|
SARABJIT KAUR W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24101020230104631
|
11/10/2023
|
sukhwinder kaur
|
2620011WL005723
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377872457
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/194
(KIRIYAN)
|
2620008000NRG24111020230105764
|
11/10/2023
|
Mainder kaur
|
2620008WL005777
|
Mainder kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377872424
|
|
PUJA KAUR DO MAHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24111020230105761
|
11/10/2023
|
Karamjit Kaur
|
2620008WL005776
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377872426
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/190
(KHARA)
|
2620008000NRG24111020230105757
|
11/10/2023
|
Harjit Singh
|
2620008WL005775
|
Harjit Singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377872425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/546
(KHARA)
|
2620008000NRG24111020230105759
|
11/10/2023
|
Sandeep kaur
|
2620008WL005775
|
Sandeep kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377872427
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/628
(BANWALIPUR)
|
2620011000NRG24101020230104637
|
11/10/2023
|
Kulwinder singh
|
2620011WL005723
|
Kulwinder singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377872467
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/655
(BANWALIPUR)
|
2620011000NRG24101020230104640
|
11/10/2023
|
Sandeep kaur
|
2620011WL005723
|
Sandeep kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377872468
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/757
(SHERON)
|
2620011000NRG24091020230103799
|
11/10/2023
|
harjit kaur
|
2620011WL005685
|
harjit kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377872473
|
|
HARJIT KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/794
(SHERON)
|
2620011000NRG24091020230103800
|
11/10/2023
|
baljeet kaur
|
2620011WL005685
|
baljeet kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377872486
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/841
(SHERON)
|
2620011000NRG24091020230103801
|
11/10/2023
|
gurwinder singh
|
2620011WL005685
|
gurwinder singh
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872476
|
|
GURWINDER SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/885
(SHERON)
|
2620011000NRG24091020230103802
|
11/10/2023
|
gurpreet kaur
|
2620011WL005685
|
gurpreet kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377872477
|
|
GURPREET KAUR D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/890
(SHERON)
|
2620011000NRG24091020230103804
|
11/10/2023
|
bhagatpreet singh
|
2620011WL005685
|
bhagatpreet singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872487
|
|
BHAGATPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/893
(SHERON)
|
2620011000NRG24091020230103805
|
11/10/2023
|
kulwinder kaur
|
2620011WL005685
|
kulwinder kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377872478
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/894
(SHERON)
|
2620011000NRG24091020230103806
|
11/10/2023
|
akashdeep singh
|
2620011WL005685
|
akashdeep singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872449
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/895
(SHERON)
|
2620011000NRG24091020230103807
|
11/10/2023
|
karj singh
|
2620011WL005685
|
karj singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377872448
|
|
KARJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/897
(SHERON)
|
2620011000NRG24091020230103808
|
11/10/2023
|
kulwant singh
|
2620011WL005685
|
kulwant singh
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377872447
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/744
(JALLEWAL)
|
2620011000NRG24101020230104322
|
11/10/2023
|
Harjit Kaur
|
2620011WL005705
|
Harjit Kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377872488
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/664
(BANWALIPUR)
|
2620011000NRG24101020230104641
|
11/10/2023
|
Kawaljit kaur
|
2620011WL005723
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872491
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/750
(SHERON)
|
2620011000NRG24091020230103798
|
11/10/2023
|
jinder kaur
|
2620011WL005685
|
jinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377872474
|
|
JINDER KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/888
(SHERON)
|
2620011000NRG24091020230103803
|
11/10/2023
|
sahib singh
|
2620011WL005685
|
sahib singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872492
|
|
SAHIB SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/898
(SHERON)
|
2620011000NRG24091020230103809
|
11/10/2023
|
jagir kaur
|
2620011WL005685
|
jagir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377872481
|
|
JAGIR KAUR AND KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/46
(KAHLWAN)
|
2620011000NRG24101020230104241
|
11/10/2023
|
Nirmal Singh
|
2620011WL005701
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377872485
|
|
NIRMAL SINGH& GARMIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/131
(JALLEWAL)
|
2620011000NRG24101020230104311
|
11/10/2023
|
Asha Rani
|
2620011WL005705
|
Asha Rani
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872446
|
|
ASHA RANI WO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/71
(JALLEWAL)
|
2620011000NRG24101020230104315
|
11/10/2023
|
Kulwinder Kaur
|
2620011WL005705
|
Kulwinder Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377872437
|
|
KULWINDER KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/731
(JALLEWAL)
|
2620011000NRG24101020230104318
|
11/10/2023
|
Jagir kaur
|
2620011WL005705
|
Jagir kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872445
|
|
JAGIR KAUR WO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/749
(JALLEWAL)
|
2620011000NRG24101020230104323
|
11/10/2023
|
Simarjit Kaur
|
2620011WL005705
|
Simarjit Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377872431
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/107
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104991
|
11/10/2023
|
Ninder Kaur
|
2620011WL005741
|
Ninder Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377872438
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/117
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104992
|
11/10/2023
|
Sukhwinder kaur
|
2620011WL005741
|
Sukhwinder kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377872450
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/183
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104993
|
11/10/2023
|
Ninder Kaur
|
2620011WL005741
|
Ninder Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872453
|
|
NINDER KAUR W/O BALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/230
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104994
|
11/10/2023
|
Jasbir Kaur
|
2620011WL005741
|
Jasbir Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377872440
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/240
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104995
|
11/10/2023
|
Parkas kaur
|
2620011WL005741
|
Parkas kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377872444
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/293
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104997
|
11/10/2023
|
Parkash Kaur
|
2620011WL005741
|
Parkash Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377872428
|
|
PARKAS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/322
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104998
|
11/10/2023
|
Jaswant Kaur
|
2620011WL005741
|
Jaswant Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872454
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/33
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104999
|
11/10/2023
|
Surjit kaur
|
2620011WL005741
|
Surjit kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377872429
|
|
SURJIT KAUR W/O GURJAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/330
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105000
|
11/10/2023
|
Raj Kaur
|
2620011WL005741
|
Raj Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377872455
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/342
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105001
|
11/10/2023
|
Pappi
|
2620011WL005741
|
Pappi
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377872435
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/346
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105002
|
11/10/2023
|
Usha Kaur
|
2620011WL005741
|
Usha Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872436
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/355
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105003
|
11/10/2023
|
Nirmala kaur
|
2620011WL005741
|
Nirmala kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872433
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/364
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105004
|
11/10/2023
|
Balwinder Kaur
|
2620011WL005741
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872451
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/379
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105005
|
11/10/2023
|
Babbu kaur
|
2620011WL005741
|
Babbu kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872441
|
|
BABU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/449
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105006
|
11/10/2023
|
Manjit Kaur
|
2620011WL005741
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872430
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/509
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105007
|
11/10/2023
|
Amandeep Kaur
|
2620011WL005741
|
Amandeep Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377872452
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/532
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105008
|
11/10/2023
|
Kawaljeet Kaur
|
2620011WL005741
|
Kawaljeet Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872434
|
|
KAWALJIT KAUR W/O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/594
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105009
|
11/10/2023
|
Balwinder kaur
|
2620011WL005741
|
Balwinder kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377872439
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/905
(NAUSHEHRA PANNUAN)
|
2620011000NRG24091020230103797
|
11/10/2023
|
harpreet kaur
|
2620011WL005685
|
harpreet kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872432
|
|
HARPREET KAUR U/G LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/908
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105011
|
11/10/2023
|
krishana rani
|
2620011WL005741
|
krishana rani
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872442
|
|
KRISHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/911
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105012
|
11/10/2023
|
saroj kaur
|
2620011WL005741
|
saroj kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872456
|
|
SAROJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/93
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105013
|
11/10/2023
|
Ranjit Kaur
|
2620011WL005741
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872443
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/145
(BANWALIPUR)
|
2620011000NRG24101020230104622
|
11/10/2023
|
Kashmir Singh
|
2620011WL005723
|
Kashmir Singh
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872459
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/149
(BANWALIPUR)
|
2620011000NRG24101020230104623
|
11/10/2023
|
Jasbir Kaur
|
2620011WL005723
|
Jasbir Kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377872462
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/241
(BANWALIPUR)
|
2620011000NRG24101020230104625
|
11/10/2023
|
Sarbjit Kaur
|
2620011WL005723
|
Sarbjit Kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872489
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/261
(BANWALIPUR)
|
2620011000NRG24101020230104627
|
11/10/2023
|
Gurmeet Kaur
|
2620011WL005723
|
Gurmeet Kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872484
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/267
(BANWALIPUR)
|
2620011000NRG24101020230104628
|
11/10/2023
|
Manjit Kaur
|
2620011WL005723
|
Manjit Kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872460
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/273
(BANWALIPUR)
|
2620011000NRG24101020230104629
|
11/10/2023
|
Raj kaur
|
2620011WL005723
|
Raj kaur
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872472
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/294
(BANWALIPUR)
|
2620011000NRG24101020230104630
|
11/10/2023
|
Tarsem Singh
|
2620011WL005723
|
Tarsem Singh
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377872461
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/346
(BANWALIPUR)
|
2620011000NRG24101020230104632
|
11/10/2023
|
Preet Kaur
|
2620011WL005723
|
Preet Kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377872466
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/53
(BANWALIPUR)
|
2620011000NRG24101020230104634
|
11/10/2023
|
Gurmeet Singh
|
2620011WL005723
|
Gurmeet Singh
|
00415
|
SBIN0002337
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872458
|
|
GURMEET SINGH S/O BIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/586
(BANWALIPUR)
|
2620011000NRG24101020230104636
|
11/10/2023
|
Harjit kaur
|
2620011WL005723
|
Harjit kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377872469
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/650
(BANWALIPUR)
|
2620011000NRG24101020230104638
|
11/10/2023
|
Baljinder kaur
|
2620011WL005723
|
Baljinder kaur
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377872471
|
|
MS BALWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/651
(BANWALIPUR)
|
2620011000NRG24101020230104639
|
11/10/2023
|
Gurmit kaur
|
2620011WL005723
|
Gurmit kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377872470
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/229
(KIRIYAN)
|
2620008000NRG24111020230105765
|
11/10/2023
|
SWARAN SINGH
|
2620008WL005777
|
SWARAN SINGH
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377872475
|
|
SAWARN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/376
(JALLEWAL)
|
2620011000NRG24101020230104314
|
11/10/2023
|
Gurbhej Singh
|
2620011WL005705
|
Gurbhej Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377872490
|
|
GURBHEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/730
(JALLEWAL)
|
2620011000NRG24101020230104317
|
11/10/2023
|
Paasho
|
2620011WL005705
|
Paasho
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377872480
|
|
PASO
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/751
(JALLEWAL)
|
2620011000NRG24101020230104324
|
11/10/2023
|
Harpreet Singh
|
2620011WL005705
|
Harpreet Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377872479
|
|
HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/272
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230104996
|
11/10/2023
|
Kulwinder kaur
|
2620011WL005741
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377872463
|
|
KULWINDER KAUR W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/941
(NAUSHEHRA PANNUAN)
|
2620011000NRG24111020230105014
|
11/10/2023
|
Simarjit kaur
|
2620011WL005741
|
Simarjit kaur
|
00468
|
UBIN0566969
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377872483
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-045-001/57
(KAHLWAN)
|
2620011000NRG24101020230104242
|
11/10/2023
|
Gurchan Singh
|
2620011WL005701
|
Gurchan Singh
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377872465
|
|
GURCHARAN SINGH S/O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132411
|
132411
|
|
|
|
|
|
|
|