|
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-20-011-040-001/570
(THATHIAN MAHANTAN)
|
2620011000NRG24270120240195133
|
27/01/2024
|
Major Singh
|
2620011WL010195
|
Major Singh
|
00032
|
UTIB0000197
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879510
|
|
MAJOR SINGH S/O SHINGARA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/542
(MARHANA)
|
2620008000NRG24250120240194630
|
27/01/2024
|
Kulwant kaur
|
2620008WL010174
|
Kulwant kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352879505
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/205
(CHOTALA)
|
2620011000NRG24240120240193663
|
27/01/2024
|
Nirmal kaur
|
2620011WL010131
|
Nirmal kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352879541
|
|
MRS NIRMAL KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/487
(CHOTALA)
|
2620011000NRG24240120240193667
|
27/01/2024
|
Ranjit Kaur
|
2620011WL010131
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352879516
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/608
(CHOTALA)
|
2620011000NRG24240120240193669
|
27/01/2024
|
baljinder kaur
|
2620011WL010131
|
baljinder kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352879515
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/666
(CHOTALA)
|
2620011000NRG24240120240193673
|
27/01/2024
|
gursharan kaur
|
2620011WL010131
|
gursharan kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352879519
|
|
GURSHARAN KAUR
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/671
(CHOTALA)
|
2620011000NRG24240120240193674
|
27/01/2024
|
balwinder kaur
|
2620011WL010131
|
balwinder kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879518
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/683
(CHOTALA)
|
2620011000NRG24240120240193675
|
27/01/2024
|
jatinder singh
|
2620011WL010131
|
jatinder singh
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879517
|
|
JATINDER SINGH
|
IDBI BANK(607095)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/718
(CHOTALA)
|
2620011000NRG24240120240193681
|
27/01/2024
|
mandeep kaur
|
2620011WL010131
|
mandeep kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879547
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/231
(CHOTALA)
|
2620011000NRG24240120240193664
|
27/01/2024
|
Harjit
|
2620011WL010131
|
Harjit
|
00078
|
CNRB0002852
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879511
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/278
(CHOTALA)
|
2620011000NRG24240120240193665
|
27/01/2024
|
Sukhwinder
|
2620011WL010131
|
Sukhwinder
|
00078
|
CNRB0002852
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879513
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/369
(CHOTALA)
|
2620011000NRG24240120240193666
|
27/01/2024
|
Kulwinder
|
2620011WL010131
|
Kulwinder
|
00078
|
CNRB0002852
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879512
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/693
(CHOTALA)
|
2620011000NRG24240120240193679
|
27/01/2024
|
ranjeet kaur
|
2620011WL010131
|
ranjeet kaur
|
00152
|
HDFC0001428
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879503
|
|
RANJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/684
(CHOTALA)
|
2620011000NRG24240120240193676
|
27/01/2024
|
ramanjit kaur
|
2620011WL010131
|
ramanjit kaur
|
00152
|
HDFC0002572
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879502
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/550
(MARHANA)
|
2620008000NRG24250120240194634
|
27/01/2024
|
Baljit singh
|
2620008WL010174
|
Baljit singh
|
00152
|
HDFC0002959
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352879504
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/205
(KHARA)
|
2620008000NRG24230120240193179
|
27/01/2024
|
Gurmej Kaur
|
2620008WL010100
|
Gurmej Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352879538
|
|
GURMET KAUR
|
AXIS BANK(607153)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/33
(KHARA)
|
2620008000NRG24230120240193181
|
27/01/2024
|
Balwinder Kaur
|
2620008WL010100
|
Balwinder Kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352879540
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/545
(KHARA)
|
2620008000NRG24230120240193182
|
27/01/2024
|
VEERPAL KAUR
|
2620008WL010100
|
VEERPAL KAUR
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352879539
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/601
(KHARA)
|
2620008000NRG24240120240194167
|
27/01/2024
|
Jagjit singh
|
2620008WL010147
|
Jagjit singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879542
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/603
(KHARA)
|
2620008000NRG24240120240194168
|
27/01/2024
|
Harpreet kaur
|
2620008WL010147
|
Harpreet kaur
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879546
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/605
(KHARA)
|
2620008000NRG24230120240193183
|
27/01/2024
|
Gurbhej singh
|
2620008WL010100
|
Gurbhej singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352879543
|
|
GURBHAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/634
(KHARA)
|
2620008000NRG24230120240193185
|
27/01/2024
|
Santokh singh
|
2620008WL010100
|
Santokh singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352879545
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/642
(KHARA)
|
2620008000NRG24230120240193186
|
27/01/2024
|
Amarjit kaur
|
2620008WL010100
|
Amarjit kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352879544
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/16
(USMAN)
|
2620011000NRG24270120240195140
|
27/01/2024
|
Amarjit Kaur
|
2620011WL010196
|
Amarjit Kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352879521
|
|
AMARJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/50
(USMAN)
|
2620011000NRG24270120240195141
|
27/01/2024
|
Lakhwinder Kaur
|
2620011WL010196
|
Lakhwinder Kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352879520
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/517
(MARHANA)
|
2620008000NRG24250120240194624
|
27/01/2024
|
Rupinder kaur
|
2620008WL010174
|
Rupinder kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352879554
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/522
(MARHANA)
|
2620008000NRG24250120240194625
|
27/01/2024
|
Jagtar singh
|
2620008WL010174
|
Jagtar singh
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352879514
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/523
(MARHANA)
|
2620008000NRG24250120240194626
|
27/01/2024
|
Amarjit kaur
|
2620008WL010174
|
Amarjit kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352879557
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/529
(MARHANA)
|
2620008000NRG24250120240194627
|
27/01/2024
|
Amandeep kaur
|
2620008WL010174
|
Amandeep kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352879549
|
|
AMANDEEP KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/535
(MARHANA)
|
2620008000NRG24250120240194628
|
27/01/2024
|
Kawaljit kaur
|
2620008WL010174
|
Kawaljit kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352879555
|
|
KAWALJIT KAUR
|
BANK OF BARODA(606985)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/541
(MARHANA)
|
2620008000NRG24250120240194629
|
27/01/2024
|
Ranjit kaur
|
2620008WL010174
|
Ranjit kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352879550
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/547
(MARHANA)
|
2620008000NRG24250120240194632
|
27/01/2024
|
kawaljit kaur
|
2620008WL010174
|
kawaljit kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352879551
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/548
(MARHANA)
|
2620008000NRG24250120240194633
|
27/01/2024
|
Sandeep kaur
|
2620008WL010174
|
Sandeep kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352879552
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/551
(MARHANA)
|
2620008000NRG24250120240194635
|
27/01/2024
|
Varinder Singh
|
2620008WL010174
|
Varinder Singh
|
00349
|
PSIB0021275
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352879556
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/552
(MARHANA)
|
2620008000NRG24250120240194636
|
27/01/2024
|
Amandeep kaur
|
2620008WL010174
|
Amandeep kaur
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879553
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/553
(MARHANA)
|
2620008000NRG24250120240194637
|
27/01/2024
|
Jasvir kaur
|
2620008WL010174
|
Jasvir kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352879548
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/138
(CHOTALA)
|
2620011000NRG24240120240193661
|
27/01/2024
|
Balwinder Kaur
|
2620011WL010131
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352879529
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/141
(CHOTALA)
|
2620011000NRG24240120240193662
|
27/01/2024
|
Satwant Kaur
|
2620011WL010131
|
Satwant Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879530
|
|
SATWANT KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1039
(NAUSHEHRA PANNUAN)
|
2620011000NRG24270120240195127
|
27/01/2024
|
Harjit Singh
|
2620011WL010195
|
Harjit Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879532
|
|
HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/154
(THATHIAN MAHANTAN)
|
2620011000NRG24270120240195129
|
27/01/2024
|
sukhdev singh
|
2620011WL010195
|
sukhdev singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879528
|
|
SUKHDEV SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/533
(THATHIAN MAHANTAN)
|
2620011000NRG24270120240195131
|
27/01/2024
|
Chinto kaur
|
2620011WL010195
|
Chinto kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879526
|
|
CHINTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/565
(THATHIAN MAHANTAN)
|
2620011000NRG24270120240195132
|
27/01/2024
|
Daljit Singh
|
2620011WL010195
|
Daljit Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879533
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/578
(THATHIAN MAHANTAN)
|
2620011000NRG24270120240195134
|
27/01/2024
|
Kanwaljit Kaur
|
2620011WL010195
|
Kanwaljit Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879527
|
|
KANWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/589
(THATHIAN MAHANTAN)
|
2620011000NRG24270120240195135
|
27/01/2024
|
Kuldeep Kaur
|
2620011WL010195
|
Kuldeep Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879536
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/605
(THATHIAN MAHANTAN)
|
2620011000NRG24270120240195136
|
27/01/2024
|
Gurpreet Singh
|
2620011WL010195
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879537
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/617
(THATHIAN MAHANTAN)
|
2620011000NRG24270120240195137
|
27/01/2024
|
Gurbinder Singh
|
2620011WL010195
|
Gurbinder Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879535
|
|
GURBINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/618
(THATHIAN MAHANTAN)
|
2620011000NRG24270120240195138
|
27/01/2024
|
Joginder Kaur
|
2620011WL010195
|
Joginder Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879531
|
|
JOGINDER KAUR W/O DALBIR & DSSO TT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/641
(THATHIAN MAHANTAN)
|
2620011000NRG24270120240195139
|
27/01/2024
|
Sikander Singh
|
2620011WL010195
|
Sikander Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879534
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/655
(CHOTALA)
|
2620011000NRG24240120240193672
|
27/01/2024
|
paramjit kaur
|
2620011WL010131
|
paramjit kaur
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879522
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/687
(CHOTALA)
|
2620011000NRG24240120240193677
|
27/01/2024
|
simranjit kaur
|
2620011WL010131
|
simranjit kaur
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879523
|
|
SIMRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/688
(CHOTALA)
|
2620011000NRG24240120240193678
|
27/01/2024
|
jaswinder singh
|
2620011WL010131
|
jaswinder singh
|
00354
|
PUNB0045400
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879524
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/546
(MARHANA)
|
2620008000NRG24250120240194631
|
27/01/2024
|
Jatinder kaur
|
2620008WL010174
|
Jatinder kaur
|
00354
|
PUNB0341800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352879562
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/654
(CHOTALA)
|
2620011000NRG24240120240193671
|
27/01/2024
|
kulwinder kaur
|
2620011WL010131
|
kulwinder kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352879560
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/626
(KHARA)
|
2620008000NRG24230120240193184
|
27/01/2024
|
Manjeet kaur
|
2620008WL010100
|
Manjeet kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352879563
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/719
(CHOTALA)
|
2620011000NRG24240120240193682
|
27/01/2024
|
malkit singh
|
2620011WL010131
|
malkit singh
|
00462
|
UCBA0002162
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352879559
|
|
MALKIT SINGH SO CHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/638
(CHOTALA)
|
2620011000NRG24240120240193670
|
27/01/2024
|
Paramjeet kaur
|
2620011WL010131
|
Paramjeet kaur
|
00468
|
UBIN0562611
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352879506
|
|
PARAMJIT KAUR WO GURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/720
(CHOTALA)
|
2620011000NRG24240120240193683
|
27/01/2024
|
jyoti
|
2620011WL010131
|
jyoti
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352879507
|
|
JYOTI D/O LAKHWINDERT SINGJH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1045
(NAUSHEHRA PANNUAN)
|
2620011000NRG24270120240195128
|
27/01/2024
|
Pinky Kaur
|
2620011WL010195
|
Pinky Kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879509
|
|
PINKY KAUR W/O JANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/531
(THATHIAN MAHANTAN)
|
2620011000NRG24270120240195130
|
27/01/2024
|
Gurjit singh
|
2620011WL010195
|
Gurjit singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352879508
|
|
GURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/699
(CHOTALA)
|
2620011000NRG24240120240193680
|
27/01/2024
|
rashpal singh
|
2620011WL010131
|
rashpal singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352879558
|
|
RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/537
(CHOTALA)
|
2620011000NRG24240120240193668
|
27/01/2024
|
Mohinder Singh
|
2620011WL010131
|
Mohinder Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352879561
|
|
MOHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/280
(KHARA)
|
2620008000NRG24230120240193180
|
27/01/2024
|
Sukhwinder kau
|
2620008WL010100
|
Sukhwinder kau
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352879525
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135744
|
135744
|
|
|
|
|
|
|
|