Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:10 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_240723APB_FTO_36322
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-20-011-007-001/345
(CHOTALA) 		2620011000NRG24170720230058601 24/07/2023 Ranjit 2620011WL003087 Ranjit 00032 UTIB0001003 1818 1818 Processed 28/07/2023 3955521434 RANJIT KAUR WO HARJINDER SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1381
(SARHELI KALAN) 		2620008000NRG24180720230058714 24/07/2023 Balwinder singh 2620008WL003091 Balwinder singh 00032 UTIB0002214 1818 1818 Processed 28/07/2023 3955521590 BALWINDER SINGH HDFC BANK LTD(607152)
3 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2089
(THATHA) 		2620008000NRG24230720230061542 24/07/2023 Davinder Singh 2620008WL003275 Davinder Singh 00032 UTIB0002214 303 303 Processed 28/07/2023 3955521596 DAVINDER SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/611
(LALPUR) 		2620011000NRG24170720230058575 24/07/2023 Gurdip singh 2620011WL003085 Gurdip singh 00032 UTIB0002269 606 606 Processed 28/07/2023 3955521436 GURBIR SINGH SO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
5 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/196
(SARHELI KALAN) 		2620008000NRG24180720230058722 24/07/2023 Parmjit kaur 2620008WL003091 Parmjit kaur 00032 UTIB0002371 2424 2424 Processed 28/07/2023 3955521577 PARMJIT KAUR AXIS BANK(607153)
6 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/299
(KOHARKE) 		2620011000NRG24190720230060152 24/07/2023 Satnam singh 2620011WL003157 Satnam singh 00032 UTIB0002371 606 606 Processed 28/07/2023 3955521599 SATNAM SINGH AXIS BANK(607153)
SubTotal 3030 3030
7 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/159
(CHOTALA) 		2620011000NRG24170720230058598 24/07/2023 Mukhtar Singh 2620011WL003087 Mukhtar Singh 00045 BARB0TARNTA 1212 1212 Rejected 28/07/2023 3955521539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/213
(CHOTALA) 		2620011000NRG24170720230058600 24/07/2023 Balbir kaur 2620011WL003087 Balbir kaur 00045 BARB0TARNTA 606 606 Processed 29/07/2023 3955521614 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/601
(CHOTALA) 		2620011000NRG24170720230058602 24/07/2023 NEETI 2620011WL003087 NEETI 00045 BARB0TARNTA 606 606 Processed 28/07/2023 3955521615 RAJ KAUR BANK OF BARODA(606985)
10 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/603
(CHOTALA) 		2620011000NRG24170720230058603 24/07/2023 HARWANT 2620011WL003087 HARWANT 00045 BARB0TARNTA 1212 1212 Processed 28/07/2023 3955521617 HARWANT KAUR BANK OF BARODA(606985)
11 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/642
(CHOTALA) 		2620011000NRG24170720230058605 24/07/2023 gurmeet singh 2620011WL003087 gurmeet singh 00045 BARB0TARNTA 1515 1515 Processed 28/07/2023 3955521620 GURMEET SINGH BANK OF BARODA(606985)
12 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/102
(RASULPUR) 		2620011000NRG24170720230058608 24/07/2023 Hira Singh 2620011WL003087 Hira Singh 00045 BARB0TARNTA 1212 1212 Processed 28/07/2023 3955521412 Hira Singh BANK OF BARODA(606985)
13 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/180
(RASULPUR) 		2620011000NRG24170720230058612 24/07/2023 Raj Kaur 2620011WL003087 Raj Kaur 00045 BARB0TARNTA 1818 1818 Processed 28/07/2023 3955521542 RAJ KAUR BANK OF BARODA(606985)
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/352
(RASULPUR) 		2620011000NRG24170720230058617 24/07/2023 Rajwant Kaur 2620011WL003087 Rajwant Kaur 00045 BARB0TARNTA 1515 1515 Processed 28/07/2023 3955521554 RAJWANT KAUR BANK OF BARODA(606985)
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/422
(RASULPUR) 		2620011000NRG24170720230058625 24/07/2023 Sarbjit kaur 2620011WL003087 Sarbjit kaur 00045 BARB0TARNTA 606 606 Processed 28/07/2023 3955521621 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/423
(RASULPUR) 		2620011000NRG24170720230058626 24/07/2023 Binder kaur 2620011WL003087 Binder kaur 00045 BARB0TARNTA 606 606 Processed 28/07/2023 3955521618 Binder Kaur BANK OF BARODA(606985)
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/69
(RASULPUR) 		2620011000NRG24170720230058631 24/07/2023 Pargat Singh 2620011WL003087 Pargat Singh 00045 BARB0TARNTA 909 909 Processed 28/07/2023 3955521545 PARGAT SINGH BANK OF BARODA(606985)
18 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/552
(SIRHALI KHURD) 		2620011000NRG24210720230060980 24/07/2023 ranjit kaur 2620011WL003216 ranjit kaur 00045 BARB0TARNTA 1818 1818 Processed 28/07/2023 3955521415 RANJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
19 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/577
(SIRHALI KHURD) 		2620011000NRG24170720230058457 24/07/2023 sukhjit singh 2620011WL003077 sukhjit singh 00045 BARB0TARNTA 2121 2121 Processed 28/07/2023 3955521552 SUKHJIT SINGH BANK OF BARODA(606985)
SubTotal 15756 15756
20 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2024
(THATHA) 		2620008000NRG24230720230061526 24/07/2023 Bhupinder kaur 2620008WL003275 Bhupinder kaur 00078 CNRB0006173 303 303 Rejected 28/07/2023 3955521595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
21 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/220
(KHEDA) 		2620011000NRG24190720230060169 24/07/2023 Resham Singh 2620011WL003158 Resham Singh 00152 HDFC0002894 3030 3030 Processed 28/07/2023 3955521578 RESHAM SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
22 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/301
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060835 24/07/2023 Sahib singh 2620008WL003207 Sahib singh 00152 HDFC0002894 909 909 Processed 28/07/2023 3955521601 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
23 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/900
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060846 24/07/2023 Jatinder Singh 2620008WL003207 Jatinder Singh 00152 HDFC0002894 2727 2727 Processed 28/07/2023 3955521587 JATINDER SINGH PUNJAB & SIND BANK(607087)
24 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/9
(NANDPUR) 		2620011000NRG24240720230061689 24/07/2023 Tarshem Singh 2620011WL003285 Tarshem Singh 00152 HDFC0002894 3333 3333 Processed 28/07/2023 3955521566 TARSEM SINGH HDFC BANK LTD(607152)
25 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/194
(PHELOKE) 		2620011000NRG24180720230059030 24/07/2023 Kuldeep Kaur 2620011WL003107 Kuldeep Kaur 00152 HDFC0002894 909 909 Processed 28/07/2023 3955521593 KULDIP KAUR WO SEWAK SINGH PUNJAB GRAMIN BANK(607138)
26 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/340
(PHELOKE) 		2620011000NRG24180720230059032 24/07/2023 Harjeet kaur 2620011WL003107 Harjeet kaur 00152 HDFC0002894 909 909 Processed 29/07/2023 3955521594 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/353
(PHELOKE) 		2620011000NRG24190720230060218 24/07/2023 Baljit singh 2620011WL003160 Baljit singh 00152 HDFC0002894 2727 2727 Processed 28/07/2023 3955521606 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
28 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/10
(RASULPUR) 		2620011000NRG24170720230058607 24/07/2023 Harbhans singh 2620011WL003087 Harbhans singh 00152 HDFC0002894 1818 1818 Processed 28/07/2023 3955521423 HARBANS SINGH HDFC BANK LTD(607152)
29 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/33
(RASULPUR) 		2620011000NRG24170720230058615 24/07/2023 Raj Kaur 2620011WL003087 Raj Kaur 00152 HDFC0002894 303 303 Processed 28/07/2023 3955521426 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 16665 16665
30 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/593
(KHARA) 		2620008000NRG24190720230060016 24/07/2023 gurnam singh 2620008WL003149 gurnam singh 00152 HDFC0003205 3939 3939 Processed 28/07/2023 3955521592 GURNAM SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
31 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/596
(KHARA) 		2620008000NRG24190720230060017 24/07/2023 Sarbjit kaur 2620008WL003149 Sarbjit kaur 00152 HDFC0003205 3939 3939 Processed 28/07/2023 3955521608 SARABJIT KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
32 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/34
(THATHA) 		2620008000NRG24230720230061548 24/07/2023 Harjit Kaur 2620008WL003275 Harjit Kaur 00152 HDFC0003371 303 303 Processed 28/07/2023 3955521431 HARJIT KAUR AXIS BANK(607153)
SubTotal 303 303
33 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/321
(DIAL) 		2620011000NRG24200720230060928 24/07/2023 Satnam singh 2620011WL003212 Satnam singh 00152 HDFC0004488 2424 2424 Processed 28/07/2023 3955521581 SATNAM SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
34 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/176
(RURE ASAL) 		2620011000NRG24170720230058636 24/07/2023 Kashmir Kaur 2620011WL003087 Kashmir Kaur 00176 IDIB000T176 1212 1212 Processed 28/07/2023 3955521589 Mrs. KASHMIR KAUR INDIAN BANK(607105)
SubTotal 1212 1212
35 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/166
(RURE ASAL) 		2620011000NRG24170720230058634 24/07/2023 Beant kaur 2620011WL003087 Beant kaur 00176 IDIB000T523 1515 1515 Processed 28/07/2023 3955521575 Mrs. BEANT KAUR INDIAN BANK(607105)
36 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/180
(RURE ASAL) 		2620011000NRG24170720230058637 24/07/2023 Simro Kaur 2620011WL003087 Simro Kaur 00176 IDIB000T523 1818 1818 Processed 28/07/2023 3955521582 Mrs. SIMRO KAUR INDIAN BANK(607105)
37 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/181
(RURE ASAL) 		2620011000NRG24170720230058638 24/07/2023 Rajbir Kaur 2620011WL003087 Rajbir Kaur 00176 IDIB000T523 1515 1515 Processed 28/07/2023 3955521574 Mrs. RAJBIR KAUR INDIAN BANK(607105)
38 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/345
(RURE ASAL) 		2620011000NRG24170720230058644 24/07/2023 Ranjit Kaur 2620011WL003087 Ranjit Kaur 00176 IDIB000T523 1515 1515 Processed 28/07/2023 3955521572 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 6363 6363
39 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/543
(KHARA) 		2620008000NRG24190720230060014 24/07/2023 RAMANDEEP KAUR 2620008WL003149 RAMANDEEP KAUR 00349 PSIB0000081 3939 3939 Processed 28/07/2023 3955521455 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
40 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1015
(SARHELI KALAN) 		2620008000NRG24180720230058698 24/07/2023 Manga singh 2620008WL003091 Manga singh 00349 PSIB0000081 1515 1515 Processed 28/07/2023 3955521448 MANGA SO BAGGA SINGH PUNJAB & SIND BANK(607087)
41 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1024
(SARHELI KALAN) 		2620008000NRG24180720230058701 24/07/2023 Rekha 2620008WL003091 Rekha 00349 PSIB0000081 1515 1515 Processed 28/07/2023 3955521450 REKHA PUNJAB NATIONAL BANK(508568)
42 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1027
(SARHELI KALAN) 		2620008000NRG24180720230058703 24/07/2023 Rajwant kaur 2620008WL003091 Rajwant kaur 00349 PSIB0000081 2121 2121 Processed 28/07/2023 3955521454 RAJWANT KAUR PUNJAB & SIND BANK(607087)
43 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1299
(SARHELI KALAN) 		2620008000NRG24180720230058705 24/07/2023 Rita 2620008WL003091 Rita 00349 PSIB0000081 1818 1818 Processed 28/07/2023 3955521453 RITA PUNJAB & SIND BANK(607087)
44 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1309
(SARHELI KALAN) 		2620008000NRG24180720230058706 24/07/2023 Manjeet kaur 2620008WL003091 Manjeet kaur 00349 PSIB0000081 1212 1212 Processed 28/07/2023 3955521447 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
45 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1312
(SARHELI KALAN) 		2620008000NRG24180720230058707 24/07/2023 Pinki 2620008WL003091 Pinki 00349 PSIB0000081 1818 1818 Processed 28/07/2023 3955521461 PINKI PUNJAB & SIND BANK(607087)
46 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1313
(SARHELI KALAN) 		2620008000NRG24180720230058708 24/07/2023 Rajbir kaur 2620008WL003091 Rajbir kaur 00349 PSIB0000081 1818 1818 Processed 28/07/2023 3955521460 RAJBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
47 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/137
(SARHELI KALAN) 		2620008000NRG24180720230058710 24/07/2023 Kulwant Singh 2620008WL003091 Kulwant Singh 00349 PSIB0000081 606 606 Processed 28/07/2023 3955521441 KULWANT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
48 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1379
(SARHELI KALAN) 		2620008000NRG24180720230058712 24/07/2023 Raj kaur 2620008WL003091 Raj kaur 00349 PSIB0000081 2424 2424 Processed 29/07/2023 3955521456 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/15
(SARHELI KALAN) 		2620008000NRG24180720230058719 24/07/2023 Ninder Kaur 2620008WL003091 Ninder Kaur 00349 PSIB0000081 2424 2424 Processed 28/07/2023 3955521440 NINDER KAUR AXIS BANK(607153)
50 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/182
(SARHELI KALAN) 		2620008000NRG24180720230058721 24/07/2023 Narinder Kaur 2620008WL003091 Narinder Kaur 00349 PSIB0000081 1818 1818 Processed 28/07/2023 3955521449 NARINDER KAUR W0O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
51 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/321
(SARHELI KALAN) 		2620008000NRG24180720230058724 24/07/2023 Gurnam singh 2620008WL003091 Gurnam singh 00349 PSIB0000081 2121 2121 Processed 29/07/2023 3955521443 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/332
(SARHELI KALAN) 		2620008000NRG24180720230058725 24/07/2023 Amrik kaur 2620008WL003091 Amrik kaur 00349 PSIB0000081 2424 2424 Processed 28/07/2023 3955521442 AMRIK KAUR AXIS BANK(607153)
53 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/346
(SARHELI KALAN) 		2620008000NRG24180720230058726 24/07/2023 Amar kaur 2620008WL003091 Amar kaur 00349 PSIB0000081 909 909 Processed 28/07/2023 3955521444 AMAR KAUR W/O MAHINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
54 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/360
(SARHELI KALAN) 		2620008000NRG24180720230058728 24/07/2023 Harjit Kaur 2620008WL003091 Harjit Kaur 00349 PSIB0000081 2424 2424 Processed 28/07/2023 3955521439 HARJIT KAUR AXIS BANK(607153)
55 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/363
(SARHELI KALAN) 		2620008000NRG24180720230058729 24/07/2023 Charan Kaur 2620008WL003091 Charan Kaur 00349 PSIB0000081 2121 2121 Processed 28/07/2023 3955521445 CHARAN KAUR WO SHUBEG SINGH PUNJAB & SIND BANK(607087)
56 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/998
(SARHELI KALAN) 		2620008000NRG24180720230058738 24/07/2023 Baljit kaur 2620008WL003091 Baljit kaur 00349 PSIB0000081 2121 2121 Processed 28/07/2023 3955521452 BALJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
57 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2026
(THATHA) 		2620008000NRG24230720230061527 24/07/2023 Manpreet singh 2620008WL003275 Manpreet singh 00349 PSIB0000081 909 909 Processed 28/07/2023 3955521459 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
58 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2027
(THATHA) 		2620008000NRG24230720230061528 24/07/2023 Rupinder kaur 2620008WL003275 Rupinder kaur 00349 PSIB0000081 303 303 Processed 28/07/2023 3955521458 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
59 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/84
(THATHA) 		2620008000NRG24230720230061551 24/07/2023 Nachattar singh 2620008WL003275 Nachattar singh 00349 PSIB0000081 1818 1818 Processed 28/07/2023 3955521451 NACHATTAR SINGH SO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 38178 38178
60 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/682
(NANDPUR) 		2620011000NRG24240720230061683 24/07/2023 Manpreet Singh 2620011WL003285 Manpreet Singh 00349 PSIB0000088 3333 3333 Processed 28/07/2023 3955521463 MANPREET SINGH S/O S SURJIT SINGH PUNJAB NATIONAL BANK(508568)
61 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/61
(RURE ASAL) 		2620011000NRG24170720230058648 24/07/2023 Kashmir Kaur 2620011WL003087 Kashmir Kaur 00349 PSIB0000088 909 909 Processed 28/07/2023 3955521462 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
62 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/11
(GOPALA) 		2620011000NRG24190720230060121 24/07/2023 Kulwant Singh 2620011WL003157 Kulwant Singh 00349 PSIB0000185 303 303 Processed 29/07/2023 3955521470 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/12
(GOPALA) 		2620011000NRG24190720230060122 24/07/2023 Baldev Singh 2620011WL003157 Baldev Singh 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521471 BALDEVE SINGH PUNJAB & SIND BANK(607087)
64 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/12
(GOPALA) 		2620011000NRG24180720230059261 24/07/2023 Baldev Singh 2620011WL003117 Baldev Singh 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521472 BALDEVE SINGH PUNJAB & SIND BANK(607087)
65 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/13
(GOPALA) 		2620011000NRG24190720230060123 24/07/2023 Balwinder Kaur 2620011WL003157 Balwinder Kaur 00349 PSIB0000185 303 303 Processed 29/07/2023 3955521531 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/140
(GOPALA) 		2620011000NRG24190720230060124 24/07/2023 Baljinder singh 2620011WL003157 Baljinder singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521490 BALJINDER SINGH PUNJAB & SIND BANK(607087)
67 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/140
(GOPALA) 		2620011000NRG24180720230059262 24/07/2023 Baljinder singh 2620011WL003117 Baljinder singh 00349 PSIB0000185 2121 2121 Processed 28/07/2023 3955521489 BALJINDER SINGH PUNJAB & SIND BANK(607087)
68 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/151
(GOPALA) 		2620011000NRG24180720230059265 24/07/2023 Raj kaur 2620011WL003117 Raj kaur 00349 PSIB0000185 606 606 Processed 29/07/2023 3955521492 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/25
(GOPALA) 		2620011000NRG24190720230060130 24/07/2023 Jagroop singh 2620011WL003157 Jagroop singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521557 JAGROOP SINGH PUNJAB & SIND BANK(607087)
70 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/4
(GOPALA) 		2620011000NRG24190720230060131 24/07/2023 Darshan Kaur 2620011WL003157 Darshan Kaur 00349 PSIB0000185 606 606 Processed 29/07/2023 3955521482 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/48
(GOPALA) 		2620011000NRG24190720230060132 24/07/2023 Harjit Singh 2620011WL003157 Harjit Singh 00349 PSIB0000185 606 606 Processed 29/07/2023 3955521473 HARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/48
(GOPALA) 		2620011000NRG24180720230059267 24/07/2023 Harjit Singh 2620011WL003117 Harjit Singh 00349 PSIB0000185 1212 1212 Processed 29/07/2023 3955521474 HARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/64
(GOPALA) 		2620011000NRG24190720230060134 24/07/2023 Ronici Singh 2620011WL003157 Ronici Singh 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521476 RONKI PUNJAB & SIND BANK(607087)
74 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/67
(GOPALA) 		2620011000NRG24190720230060135 24/07/2023 Gursahab Singh 2620011WL003157 Gursahab Singh 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521510 GURSAHIB SINGH PUNJAB & SIND BANK(607087)
75 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/68
(GOPALA) 		2620011000NRG24180720230059268 24/07/2023 Baljit Kaur 2620011WL003117 Baljit Kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521480 BALJIT KAUR PUNJAB & SIND BANK(607087)
76 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/81
(GOPALA) 		2620011000NRG24190720230060136 24/07/2023 Tehal Singh 2620011WL003157 Tehal Singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521464 TEHAL SINGH PUNJAB & SIND BANK(607087)
77 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/83
(GOPALA) 		2620011000NRG24190720230060137 24/07/2023 rajwinder kaur 2620011WL003157 rajwinder kaur 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521485 Rajwinder Kaur PUNJAB & SIND BANK(607087)
78 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/113
(KOHARKE) 		2620011000NRG24190720230060138 24/07/2023 Surjit Singh 2620011WL003157 Surjit Singh 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521515 SURJEET SINGH PUNJAB & SIND BANK(607087)
79 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/12
(KOHARKE) 		2620011000NRG24190720230060139 24/07/2023 Resham Singh 2620011WL003157 Resham Singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521528 RESHAM SINGH PUNJAB & SIND BANK(607087)
80 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/14
(KOHARKE) 		2620011000NRG24190720230060141 24/07/2023 Bakhsish Singh 2620011WL003157 Bakhsish Singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521488 BAKHSHISH SINGH S/O MOHAN SINGH PUNJAB & SIND BANK(607087)
81 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/14
(KOHARKE) 		2620011000NRG24180720230059269 24/07/2023 Bakhsish Singh 2620011WL003117 Bakhsish Singh 00349 PSIB0000185 2121 2121 Processed 28/07/2023 3955521487 BAKHSHISH SINGH S/O MOHAN SINGH PUNJAB & SIND BANK(607087)
82 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/150
(KOHARKE) 		2620011000NRG24180720230059270 24/07/2023 Bhinder Kaur 2620011WL003117 Bhinder Kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521497 Bhinder Kaur PUNJAB & SIND BANK(607087)
83 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/150
(KOHARKE) 		2620011000NRG24190720230060142 24/07/2023 Bhinder Kaur 2620011WL003157 Bhinder Kaur 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521498 Bhinder Kaur PUNJAB & SIND BANK(607087)
84 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/17
(KOHARKE) 		2620011000NRG24190720230060143 24/07/2023 Jaswant Singh 2620011WL003157 Jaswant Singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521467 JASWANT SINGH PUNJAB & SIND BANK(607087)
85 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/17
(KOHARKE) 		2620011000NRG24180720230059271 24/07/2023 Jaswant Singh 2620011WL003117 Jaswant Singh 00349 PSIB0000185 1818 1818 Processed 28/07/2023 3955521468 JASWANT SINGH PUNJAB & SIND BANK(607087)
86 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/22
(KOHARKE) 		2620011000NRG24190720230060144 24/07/2023 Sukhdev Singh 2620011WL003157 Sukhdev Singh 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521469 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
87 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/280
(KOHARKE) 		2620011000NRG24180720230059272 24/07/2023 HEERA SINGH 2620011WL003117 HEERA SINGH 00349 PSIB0000185 1515 1515 Processed 28/07/2023 3955521491 HEERA SINGH BALVIDER KAUR STATE BANK OF INDIA(508548)
88 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/285
(KOHARKE) 		2620011000NRG24180720230059273 24/07/2023 Kulwant kaur 2620011WL003117 Kulwant kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521504 KULWANT KAURWO AMAR SINGH PUNJAB & SIND BANK(607087)
89 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/285
(KOHARKE) 		2620011000NRG24190720230060146 24/07/2023 Kulwant kaur 2620011WL003157 Kulwant kaur 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521503 KULWANT KAURWO AMAR SINGH PUNJAB & SIND BANK(607087)
90 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/286
(KOHARKE) 		2620011000NRG24190720230060147 24/07/2023 Amandeep kaur 2620011WL003157 Amandeep kaur 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521505 Amandeep Kaur PUNJAB & SIND BANK(607087)
91 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/286
(KOHARKE) 		2620011000NRG24180720230059274 24/07/2023 Amandeep kaur 2620011WL003117 Amandeep kaur 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521506 Amandeep Kaur PUNJAB & SIND BANK(607087)
92 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/290
(KOHARKE) 		2620011000NRG24180720230059275 24/07/2023 Amritpal kaur 2620011WL003117 Amritpal kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521636 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
93 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/291
(KOHARKE) 		2620011000NRG24190720230060148 24/07/2023 Mandeep kaur 2620011WL003157 Mandeep kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521509 MANDEEP KAUR PUNJAB & SIND BANK(607087)
94 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/292
(KOHARKE) 		2620011000NRG24190720230060149 24/07/2023 kulwant kaur 2620011WL003157 kulwant kaur 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521508 KULWANT KA W/O RASHPAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
95 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/292
(KOHARKE) 		2620011000NRG24180720230059276 24/07/2023 kulwant kaur 2620011WL003117 kulwant kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521507 KULWANT KA W/O RASHPAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
96 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/294
(KOHARKE) 		2620011000NRG24190720230060150 24/07/2023 Gurpreet kaur 2620011WL003157 Gurpreet kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521511 GURPREET KAUR D/O MAHABIR SINGH PUNJAB & SIND BANK(607087)
97 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/305
(KOHARKE) 		2620011000NRG24190720230060154 24/07/2023 hARJINDER KAUR 2620011WL003157 hARJINDER KAUR 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521517 Harjinder Kaur PUNJAB & SIND BANK(607087)
98 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/305
(KOHARKE) 		2620011000NRG24180720230059277 24/07/2023 hARJINDER KAUR 2620011WL003117 hARJINDER KAUR 00349 PSIB0000185 909 909 Processed 28/07/2023 3955521516 Harjinder Kaur PUNJAB & SIND BANK(607087)
99 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/308
(KOHARKE) 		2620011000NRG24180720230059278 24/07/2023 Kulwant kaur 2620011WL003117 Kulwant kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521518 MANJINDER SINGH S/O MANGAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
100 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/308
(KOHARKE) 		2620011000NRG24190720230060155 24/07/2023 Kulwant kaur 2620011WL003157 Kulwant kaur 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521519 MANJINDER SINGH S/O MANGAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
101 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/49
(KOHARKE) 		2620011000NRG24180720230059282 24/07/2023 sukhraj Kaur 2620011WL003117 sukhraj Kaur 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521500 SUKHRAJ KAUR WO SAKATTAR SINGH PUNJAB & SIND BANK(607087)
102 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/62
(KOHARKE) 		2620011000NRG24180720230059283 24/07/2023 Nindar Singh 2620011WL003117 Nindar Singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521522 Ninder Singh PUNJAB & SIND BANK(607087)
103 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/62
(KOHARKE) 		2620011000NRG24190720230060160 24/07/2023 Nindar Singh 2620011WL003157 Nindar Singh 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521521 Ninder Singh PUNJAB & SIND BANK(607087)
104 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/66
(KOHARKE) 		2620011000NRG24190720230060161 24/07/2023 Surjit kaur 2620011WL003157 Surjit kaur 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521479 SURJIT KAUR PUNJAB & SIND BANK(607087)
105 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/66
(KOHARKE) 		2620011000NRG24180720230059284 24/07/2023 Surjit kaur 2620011WL003117 Surjit kaur 00349 PSIB0000185 909 909 Processed 28/07/2023 3955521478 SURJIT KAUR PUNJAB & SIND BANK(607087)
106 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/71
(KOHARKE) 		2620011000NRG24180720230059285 24/07/2023 Rajwant Kaur 2620011WL003117 Rajwant Kaur 00349 PSIB0000185 1818 1818 Processed 28/07/2023 3955521495 RAJ KAUR PUNJAB & SIND BANK(607087)
107 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/71
(KOHARKE) 		2620011000NRG24190720230060162 24/07/2023 Rajwant Kaur 2620011WL003157 Rajwant Kaur 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521496 RAJ KAUR PUNJAB & SIND BANK(607087)
108 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/82
(KOHARKE) 		2620011000NRG24190720230060163 24/07/2023 Manjit Kaur 2620011WL003157 Manjit Kaur 00349 PSIB0000185 303 303 Processed 28/07/2023 3955521502 MANJIT KAUR INDUSIND BANK(607189)
109 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/82
(KOHARKE) 		2620011000NRG24180720230059286 24/07/2023 Manjit Kaur 2620011WL003117 Manjit Kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521501 MANJIT KAUR INDUSIND BANK(607189)
110 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/9
(KOHARKE) 		2620011000NRG24180720230059287 24/07/2023 Mangal singh 2620011WL003117 Mangal singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3955521465 MANGAL SINGH PUNJAB & SIND BANK(607087)
111 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/97
(KOHARKE) 		2620011000NRG24180720230059288 24/07/2023 Lakhwinder Singh 2620011WL003117 Lakhwinder Singh 00349 PSIB0000185 909 909 Processed 28/07/2023 3955521466 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 31815 31815
112 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/13
(JAUWINDRA KALAN) 		2620011000NRG24200720230060931 24/07/2023 Rajwinder Kaur 2620011WL003212 Rajwinder Kaur 00349 PSIB0000309 2424 2424 Processed 28/07/2023 3955521532 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
113 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/680
(CHOTALA) 		2620011000NRG24170720230058442 24/07/2023 lovepreet kaur 2620011WL003077 lovepreet kaur 00349 PSIB0000457 2424 2424 Processed 28/07/2023 3955521394 Lovepreet Kaur PUNJAB & SIND BANK(607087)
114 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/681
(CHOTALA) 		2620011000NRG24170720230058443 24/07/2023 ranjot singh 2620011WL003077 ranjot singh 00349 PSIB0000457 2424 2424 Processed 28/07/2023 3955521395 RANJOT SINGH PUNJAB & SIND BANK(607087)
115 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/149
(GOPALA) 		2620011000NRG24190720230060126 24/07/2023 Gursewak singh 2620011WL003157 Gursewak singh 00349 PSIB0000457 606 606 Processed 29/07/2023 3955521561 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/149
(GOPALA) 		2620011000NRG24180720230059264 24/07/2023 Gursewak singh 2620011WL003117 Gursewak singh 00349 PSIB0000457 2121 2121 Processed 29/07/2023 3955521560 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/152
(GOPALA) 		2620011000NRG24180720230059266 24/07/2023 MANWINDER SINGH 2620011WL003117 MANWINDER SINGH 00349 PSIB0000457 2121 2121 Processed 28/07/2023 3955521562 MANVINDER SINGH PUNJAB & SIND BANK(607087)
118 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/152
(GOPALA) 		2620011000NRG24190720230060127 24/07/2023 MANWINDER SINGH 2620011WL003157 MANWINDER SINGH 00349 PSIB0000457 606 606 Processed 28/07/2023 3955521563 MANVINDER SINGH PUNJAB & SIND BANK(607087)
119 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/894
(SHERON) 		2620011000NRG24170720230058444 24/07/2023 akashdeep singh 2620011WL003077 akashdeep singh 00349 PSIB0000457 909 909 Processed 28/07/2023 3955521393 AKASHDEEP SINGH PUNJAB & SIND BANK(607087)
120 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/895
(SHERON) 		2620011000NRG24170720230058445 24/07/2023 karj singh 2620011WL003077 karj singh 00349 PSIB0000457 909 909 Processed 29/07/2023 3955521392 KARJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/897
(SHERON) 		2620011000NRG24170720230058446 24/07/2023 kulwant singh 2620011WL003077 kulwant singh 00349 PSIB0000457 909 909 Processed 28/07/2023 3955521391 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
122 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/375
(RASULPUR) 		2620011000NRG24170720230058621 24/07/2023 Bhajan Singh 2620011WL003087 Bhajan Singh 00349 PSIB0000732 1515 1515 Processed 28/07/2023 3955521411 BHAJAN SINGH S\O RAM SINGH PUNJAB NATIONAL BANK(508568)
123 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/85
(RASULPUR) 		2620011000NRG24170720230058632 24/07/2023 Ninder Kaur 2620011WL003087 Ninder Kaur 00349 PSIB0000732 606 606 Processed 28/07/2023 3955521550 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
124 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/68
(THATHA) 		2620008000NRG24230720230061550 24/07/2023 Harjinder Kaur 2620008WL003275 Harjinder Kaur 00349 PSIB0000811 303 303 Processed 28/07/2023 3955521457 HARJINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
125 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/153
(GOPALA) 		2620011000NRG24190720230060128 24/07/2023 DILRAJ KAUR 2620011WL003157 DILRAJ KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955521569 DILRAJ KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
126 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/163
(PHELOKE) 		2620011000NRG24190720230060206 24/07/2023 Gurmukh Singh 2620011WL003160 Gurmukh Singh 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3955521370 GURMUKH SINGH HDFC BANK LTD(607152)
127 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/898
(SHERON) 		2620011000NRG24170720230058447 24/07/2023 jagir kaur 2620011WL003077 jagir kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955521600 JAGIR KAUR AND KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
128 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1264
(CHAUDHRIWALA) 		2620011000NRG24170720230058430 24/07/2023 harpreet kaur 2620011WL003077 harpreet kaur 00354 PUNB0037200 2727 2727 Processed 28/07/2023 3955521634 HARPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
129 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/162
(CHAUDHRIWALA) 		2620011000NRG24170720230058436 24/07/2023 Updating Applicants.. 2620011WL003077 Updating Applicants.. 00354 PUNB0037200 2727 2727 Processed 28/07/2023 3955521484 SAROOP SINGH S/O KARNEL SIGNH PUNJAB NATIONAL BANK(508568)
130 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/191
(CHAUDHRIWALA) 		2620011000NRG24170720230058438 24/07/2023 Maya Kaur 2620011WL003077 Maya Kaur 00354 PUNB0037200 2727 2727 Processed 28/07/2023 3955521483 MAYIOU KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
131 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/192
(CHAUDHRIWALA) 		2620011000NRG24170720230058439 24/07/2023 Bittu Singh 2620011WL003077 Bittu Singh 00354 PUNB0037200 2727 2727 Processed 28/07/2023 3955521558 BITTU SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
132 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/597
(CHAUDHRIWALA) 		2620011000NRG24170720230058440 24/07/2023 Baljit Kaur 2620011WL003077 Baljit Kaur 00354 PUNB0037200 2424 2424 Processed 28/07/2023 3955521630 BALJIT KAUR WO ROOPA SINGH PUNJAB NATIONAL BANK(508568)
133 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/173
(CHOTALA) 		2620011000NRG24170720230058599 24/07/2023 Sarbjit kaur 2620011WL003087 Sarbjit kaur 00354 PUNB0037200 909 909 Processed 28/07/2023 3955521481 SARABJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
134 NAUSHEHRA PANNUAN-11 PB-20-011-009-001/1213
(DHOTIAN) 		2620011000NRG24240720230061690 24/07/2023 Swaran kaur 2620011WL003286 Swaran kaur 00354 PUNB0037200 2424 2424 Processed 28/07/2023 3955521533 SAWARAN KAUR W/O DARSHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
135 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/106
(JAUWINDRA KALAN) 		2620011000NRG24200720230060930 24/07/2023 Lakha Singh 2620011WL003212 Lakha Singh 00354 PUNB0037200 2424 2424 Processed 28/07/2023 3955521414 LAKHA SINGH SO CHURH SINGH PUNJAB & SIND BANK(607087)
136 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/10
(KHEDA) 		2620011000NRG24190720230060164 24/07/2023 Ranjeet Singh 2620011WL003158 Ranjeet Singh 00354 PUNB0037200 3030 3030 Processed 28/07/2023 3955521534 RANJIT SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
137 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/136
(KHEDA) 		2620011000NRG24190720230060166 24/07/2023 Amar kaur 2620011WL003158 Amar kaur 00354 PUNB0037200 3030 3030 Processed 28/07/2023 3955521611 AMAR KAUR PUNJAB NATIONAL BANK(508568)
138 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/226
(KHEDA) 		2620011000NRG24190720230060170 24/07/2023 Veero Kaur 2620011WL003158 Veero Kaur 00354 PUNB0037200 1212 1212 Processed 28/07/2023 3955521410 VEERO KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
139 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/234
(KHEDA) 		2620011000NRG24190720230060172 24/07/2023 Gurmit singh 2620011WL003158 Gurmit singh 00354 PUNB0037200 1212 1212 Processed 28/07/2023 3955521493 GURMITSINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
140 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/235
(KHEDA) 		2620011000NRG24190720230060173 24/07/2023 Surjit singh 2620011WL003158 Surjit singh 00354 PUNB0037200 606 606 Processed 28/07/2023 3955521612 SARJEET SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
141 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/279
(KHEDA) 		2620011000NRG24190720230060175 24/07/2023 Gurpreet Singh 2620011WL003158 Gurpreet Singh 00354 PUNB0037200 1818 1818 Processed 28/07/2023 3955521610 GURPREET SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
142 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/305
(KHEDA) 		2620011000NRG24190720230060178 24/07/2023 Preet kaur 2620011WL003158 Preet kaur 00354 PUNB0037200 3030 3030 Processed 28/07/2023 3955521622 PAREET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
143 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/307
(KHEDA) 		2620011000NRG24190720230060180 24/07/2023 Lovepreet singh 2620011WL003158 Lovepreet singh 00354 PUNB0037200 3030 3030 Processed 28/07/2023 3955521486 LOVEPREET SINGH S/O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
144 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/37
(KHEDA) 		2620011000NRG24190720230060187 24/07/2023 Rajbir Kaur 2620011WL003158 Rajbir Kaur 00354 PUNB0037200 3030 3030 Processed 28/07/2023 3955521494 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
145 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/52
(KHEDA) 		2620011000NRG24190720230060188 24/07/2023 Pal Singh 2620011WL003158 Pal Singh 00354 PUNB0037200 1515 1515 Processed 28/07/2023 3955521565 PAL SINGH SO AATMA SINGH PUNJAB NATIONAL BANK(508568)
146 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/71
(KHEDA) 		2620011000NRG24190720230060190 24/07/2023 Gurmeet Kaur 2620011WL003158 Gurmeet Kaur 00354 PUNB0037200 3030 3030 Processed 28/07/2023 3955521553 GURMIT KAUR WO PAPU PUNJAB NATIONAL BANK(508568)
147 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/84
(KHEDA) 		2620011000NRG24190720230060192 24/07/2023 Harjinder Kaur 2620011WL003158 Harjinder Kaur 00354 PUNB0037200 3030 3030 Rejected 28/07/2023 3955521499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/108
(NAUSHEHRA PANNUAN) 		2620008000NRG24180720230058739 24/07/2023 Sawinder Kaur 2620008WL003091 Sawinder Kaur 00354 PUNB0037200 909 909 Processed 28/07/2023 3955521547 SAWINDER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
149 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/240
(NAUSHEHRA PANNUAN) 		2620008000NRG24180720230058741 24/07/2023 Parkas kaur 2620008WL003091 Parkas kaur 00354 PUNB0037200 1212 1212 Processed 29/07/2023 3955521381 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/270
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060834 24/07/2023 Sarbjit kaur 2620008WL003207 Sarbjit kaur 00354 PUNB0037200 1818 1818 Processed 28/07/2023 3955521379 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
151 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/351
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060836 24/07/2023 Sawinder Kaur 2620008WL003207 Sawinder Kaur 00354 PUNB0037200 2424 2424 Processed 29/07/2023 3955521400 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/354
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060837 24/07/2023 Sawinder kaur 2620008WL003207 Sawinder kaur 00354 PUNB0037200 1515 1515 Processed 28/07/2023 3955521380 SAWINDER KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
153 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/40
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060839 24/07/2023 Balvir Kaur 2620008WL003207 Balvir Kaur 00354 PUNB0037200 2121 2121 Processed 28/07/2023 3955521526 BALBIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
154 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/422
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060840 24/07/2023 Surjeet Kaur 2620008WL003207 Surjeet Kaur 00354 PUNB0037200 2424 2424 Processed 28/07/2023 3955521520 SAWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
155 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/47
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060841 24/07/2023 Ninder kaur 2620008WL003207 Ninder kaur 00354 PUNB0037200 2424 2424 Processed 28/07/2023 3955521369 NAINDER KAUR PUNJAB NATIONAL BANK(508568)
156 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/504
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060842 24/07/2023 Balwinder Kaur 2620008WL003207 Balwinder Kaur 00354 PUNB0037200 303 303 Processed 28/07/2023 3955521413 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
157 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/894
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060843 24/07/2023 Sajanpreet singh 2620008WL003207 Sajanpreet singh 00354 PUNB0037200 2727 2727 Processed 28/07/2023 3955521514 SAJANPREET SINGH S/O BAKSHISH SINGH UNION BANK OF INDIA(508500)
158 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/901
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060847 24/07/2023 Rajveer Singh 2620008WL003207 Rajveer Singh 00354 PUNB0037200 2727 2727 Processed 28/07/2023 3955521647 RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
159 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/902
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060848 24/07/2023 Gurjit Singh 2620008WL003207 Gurjit Singh 00354 PUNB0037200 2727 2727 Processed 28/07/2023 3955521513 GURJIT SINGH SO GURNAM SINGH UNION BANK OF INDIA(508500)
160 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/909
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060850 24/07/2023 Inderjeet kaur 2620008WL003207 Inderjeet kaur 00354 PUNB0037200 2424 2424 Processed 28/07/2023 3955521382 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
161 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/918
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060851 24/07/2023 Rajbir kaur 2620008WL003207 Rajbir kaur 00354 PUNB0037200 2121 2121 Processed 28/07/2023 3955521524 RAJBIR KAUR UNION BANK OF INDIA(508500)
162 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/920
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060853 24/07/2023 Baljit singh 2620008WL003207 Baljit singh 00354 PUNB0037200 1515 1515 Processed 28/07/2023 3955521396 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
163 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/921
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060854 24/07/2023 Paramjit kaur 2620008WL003207 Paramjit kaur 00354 PUNB0037200 1515 1515 Processed 28/07/2023 3955521523 PARAMJIT KAUR W/O S NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
164 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/929
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060859 24/07/2023 Kashmir kaur 2620008WL003207 Kashmir kaur 00354 PUNB0037200 909 909 Processed 28/07/2023 3955521401 KASHMIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
165 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/930
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060860 24/07/2023 Ninder kaur 2620008WL003207 Ninder kaur 00354 PUNB0037200 1212 1212 Processed 28/07/2023 3955521399 NAINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
166 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/934
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060862 24/07/2023 BAKHSHISH SINGH 2620008WL003207 BAKHSHISH SINGH 00354 PUNB0037200 2727 2727 Processed 28/07/2023 3955521398 BAKHSHISH SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
167 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/940
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060863 24/07/2023 Gyan kaur 2620008WL003207 Gyan kaur 00354 PUNB0037200 2424 2424 Processed 28/07/2023 3955521525 GYAN KAUR PUNJAB NATIONAL BANK(508568)
168 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/944
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060865 24/07/2023 Kulwinder kaur 2620008WL003207 Kulwinder kaur 00354 PUNB0037200 2424 2424 Processed 28/07/2023 3955521397 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
169 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/946
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060867 24/07/2023 Manjit kaur 2620008WL003207 Manjit kaur 00354 PUNB0037200 1818 1818 Processed 28/07/2023 3955521527 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/113
(NANDPUR) 		2620011000NRG24240720230061678 24/07/2023 Rajwant Kaur 2620011WL003285 Rajwant Kaur 00354 PUNB0037200 3333 3333 Processed 28/07/2023 3955521549 RAJWANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
171 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/415
(NANDPUR) 		2620011000NRG24240720230061679 24/07/2023 Hardeep kaur 2620011WL003285 Hardeep kaur 00354 PUNB0037200 3333 3333 Processed 28/07/2023 3955521409 HARDEEP KAUR WO HARPAJAN SINGH PUNJAB NATIONAL BANK(508568)
172 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/27
(PHELOKE) 		2620011000NRG24190720230060207 24/07/2023 Hari Singh 2620011WL003160 Hari Singh 00354 PUNB0037200 909 909 Processed 28/07/2023 3955521475 HARI SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
173 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/324
(PHELOKE) 		2620011000NRG24190720230060209 24/07/2023 Kashmir kaur 2620011WL003160 Kashmir kaur 00354 PUNB0037200 1515 1515 Processed 29/07/2023 3955521512 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/334
(PHELOKE) 		2620011000NRG24180720230059031 24/07/2023 Balwinder kaur 2620011WL003107 Balwinder kaur 00354 PUNB0037200 909 909 Processed 28/07/2023 3955521642 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
175 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/350
(PHELOKE) 		2620011000NRG24190720230060217 24/07/2023 Harjinder kaur 2620011WL003160 Harjinder kaur 00354 PUNB0037200 909 909 Processed 28/07/2023 3955521404 HARJINDER KAUR INDUSIND BANK(607189)
176 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/357
(PHELOKE) 		2620011000NRG24180720230059034 24/07/2023 Balwinder kaur 2620011WL003107 Balwinder kaur 00354 PUNB0037200 909 909 Processed 28/07/2023 3955521530 BALWINDER KAURW/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
177 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/358
(PHELOKE) 		2620011000NRG24180720230059035 24/07/2023 Kuljeet kaur 2620011WL003107 Kuljeet kaur 00354 PUNB0037200 909 909 Processed 28/07/2023 3955521529 KULJEET KAUR PUNJAB NATIONAL BANK(508568)
178 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/8
(PHELOKE) 		2620011000NRG24180720230059041 24/07/2023 Tarsam Singh 2620011WL003107 Tarsam Singh 00354 PUNB0037200 909 909 Processed 28/07/2023 3955521477 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 102717 102717
179 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/139
(RURE ASAL) 		2620011000NRG24170720230058633 24/07/2023 Baljit Kaur 2620011WL003087 Baljit Kaur 00354 PUNB0045400 909 909 Processed 28/07/2023 3955521535 Mrs. BALJIT KAUR INDIAN BANK(607105)
180 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/254
(RURE ASAL) 		2620011000NRG24170720230058641 24/07/2023 Harjinder Kaur 2620011WL003087 Harjinder Kaur 00354 PUNB0045400 1515 1515 Processed 28/07/2023 3955521616 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
181 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/601
(LALPUR) 		2620011000NRG24170720230058574 24/07/2023 Jasbir kaur 2620011WL003085 Jasbir kaur 00354 PUNB0132900 606 606 Processed 28/07/2023 3955521389 JASBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
182 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/50547
(JAUWINDRA KALAN) 		2620011000NRG24200720230060932 24/07/2023 Komal kaur 2620011WL003212 Komal kaur 00354 PUNB0191800 2424 2424 Processed 28/07/2023 3955521416 MISS KOMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
183 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/104
(PHELOKE) 		2620011000NRG24190720230060203 24/07/2023 Harjinder Kaur 2620011WL003160 Harjinder Kaur 00354 PUNB0233000 303 303 Rejected 28/07/2023 3955521548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/117
(PHELOKE) 		2620011000NRG24180720230059026 24/07/2023 Manwinder Singh 2620011WL003107 Manwinder Singh 00354 PUNB0233000 909 909 Processed 28/07/2023 3955521388 MANWINDER SINGH HDFC BANK LTD(607152)
185 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/14
(PHELOKE) 		2620011000NRG24190720230060205 24/07/2023 Darshan Singh 2620011WL003160 Darshan Singh 00354 PUNB0233000 1515 1515 Processed 28/07/2023 3955521386 Darshan Singh FINO PAYMENTS BANK LTD(608001)
186 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/171
(PHELOKE) 		2620011000NRG24180720230059027 24/07/2023 Sarbjit Kaur 2620011WL003107 Sarbjit Kaur 00354 PUNB0233000 909 909 Processed 28/07/2023 3955521387 SARBJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
187 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/319
(PHELOKE) 		2620011000NRG24190720230060208 24/07/2023 Joginder Singh 2620011WL003160 Joginder Singh 00354 PUNB0233000 1515 1515 Processed 28/07/2023 3955521643 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
188 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/325
(PHELOKE) 		2620011000NRG24190720230060210 24/07/2023 Jaginder kaur 2620011WL003160 Jaginder kaur 00354 PUNB0233000 1212 1212 Processed 28/07/2023 3955521645 JAGINDER KAUR WO SAKTAR SINGH PUNJAB NATIONAL BANK(508568)
189 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/326
(PHELOKE) 		2620011000NRG24190720230060211 24/07/2023 Darshan kaur 2620011WL003160 Darshan kaur 00354 PUNB0233000 1212 1212 Processed 28/07/2023 3955521646 DARSHAN KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
190 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/333
(PHELOKE) 		2620011000NRG24190720230060212 24/07/2023 Karambir kaur 2620011WL003160 Karambir kaur 00354 PUNB0233000 2727 2727 Processed 28/07/2023 3955521644 MRS KARAMBIR KAUR STATE BANK OF INDIA(508548)
191 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/338
(PHELOKE) 		2620011000NRG24190720230060213 24/07/2023 Jasbir kaur 2620011WL003160 Jasbir kaur 00354 PUNB0233000 1212 1212 Processed 28/07/2023 3955521372 JASBIR KAUR WO SAMINDER SINGH PUNJAB NATIONAL BANK(508568)
192 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/339
(PHELOKE) 		2620011000NRG24190720230060214 24/07/2023 Gurbhej singh 2620011WL003160 Gurbhej singh 00354 PUNB0233000 1818 1818 Processed 28/07/2023 3955521371 GURBHEJ SINGH HDFC BANK LTD(607152)
193 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/348
(PHELOKE) 		2620011000NRG24190720230060215 24/07/2023 amandeep singh 2620011WL003160 amandeep singh 00354 PUNB0233000 3030 3030 Processed 28/07/2023 3955521405 AMANDEEP SINGH AXIS BANK(607153)
194 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/367
(PHELOKE) 		2620011000NRG24190720230060222 24/07/2023 Gurmeet kaur 2620011WL003160 Gurmeet kaur 00354 PUNB0233000 909 909 Processed 28/07/2023 3955521406 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
195 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/368
(PHELOKE) 		2620011000NRG24190720230060223 24/07/2023 Harjinder kaur 2620011WL003160 Harjinder kaur 00354 PUNB0233000 909 909 Processed 29/07/2023 3955521407 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18180 18180
196 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/130
(KHARA) 		2620008000NRG24190720230060012 24/07/2023 Raj Kaur 2620008WL003149 Raj Kaur 00354 PUNB0341300 3636 3636 Processed 28/07/2023 3955521538 RAJ KAUR HDFC BANK LTD(607152)
197 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/131
(KHARA) 		2620008000NRG24190720230060013 24/07/2023 Randhir Kaur 2620008WL003149 Randhir Kaur 00354 PUNB0341300 3636 3636 Processed 28/07/2023 3955521390 DHEERO PUNJAB NATIONAL BANK(508568)
198 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1002
(SARHELI KALAN) 		2620008000NRG24180720230058697 24/07/2023 Sharanjit kaur 2620008WL003091 Sharanjit kaur 00354 PUNB0341300 2121 2121 Processed 28/07/2023 3955521640 SMARNBIT KAUR AXIS BANK(607153)
199 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1292
(SARHELI KALAN) 		2620008000NRG24180720230058704 24/07/2023 Mohinder singh 2620008WL003091 Mohinder singh 00354 PUNB0341300 2424 2424 Processed 28/07/2023 3955521641 MOHINDER SINGH STATE BANK OF INDIA(508548)
200 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1377
(SARHELI KALAN) 		2620008000NRG24180720230058711 24/07/2023 Shinder kaur 2620008WL003091 Shinder kaur 00354 PUNB0341300 2121 2121 Processed 28/07/2023 3955521365 SHINDER KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
201 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/121
(THATHA) 		2620008000NRG24230720230061520 24/07/2023 Bero 2620008WL003275 Bero 00354 PUNB0341300 2121 2121 Processed 28/07/2023 3955521628 BIRO KAUR WO PARSHU SINGH PUNJAB NATIONAL BANK(508568)
202 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/163
(THATHA) 		2620008000NRG24230720230061521 24/07/2023 Jasbir kaur 2620008WL003275 Jasbir kaur 00354 PUNB0341300 1515 1515 Processed 28/07/2023 3955521625 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
203 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/19
(THATHA) 		2620008000NRG24230720230061523 24/07/2023 Ranjit Kaur 2620008WL003275 Ranjit Kaur 00354 PUNB0341300 1515 1515 Processed 28/07/2023 3955521544 RANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
204 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2022
(THATHA) 		2620008000NRG24230720230061525 24/07/2023 Manjit kaur 2620008WL003275 Manjit kaur 00354 PUNB0341300 1818 1818 Processed 28/07/2023 3955521378 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
205 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2029
(THATHA) 		2620008000NRG24230720230061530 24/07/2023 Pargat singh 2620008WL003275 Pargat singh 00354 PUNB0341300 909 909 Processed 28/07/2023 3955521419 PARGAT SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
206 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2036
(THATHA) 		2620008000NRG24230720230061531 24/07/2023 Charanjit kaur 2620008WL003275 Charanjit kaur 00354 PUNB0341300 909 909 Processed 28/07/2023 3955521376 CHARANJIT KAUR AXIS BANK(607153)
207 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2043
(THATHA) 		2620008000NRG24230720230061534 24/07/2023 Sandeep kaur 2620008WL003275 Sandeep kaur 00354 PUNB0341300 2121 2121 Processed 28/07/2023 3955521421 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
208 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2051
(THATHA) 		2620008000NRG24230720230061536 24/07/2023 Kumlas kaur 2620008WL003275 Kumlas kaur 00354 PUNB0341300 606 606 Processed 28/07/2023 3955521374 KUMLAS KAUR PUNJAB NATIONAL BANK(508568)
209 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2054
(THATHA) 		2620008000NRG24230720230061537 24/07/2023 Kulwant kaur 2620008WL003275 Kulwant kaur 00354 PUNB0341300 606 606 Processed 28/07/2023 3955521373 KULWANT KAUR INDUSIND BANK(607189)
210 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2064
(THATHA) 		2620008000NRG24230720230061540 24/07/2023 Waryam singh 2620008WL003275 Waryam singh 00354 PUNB0341300 2424 2424 Processed 28/07/2023 3955521375 WARYAM SINGH SO KASHMIR SINGH & DSSO TAR PUNJAB NATIONAL BANK(508568)
211 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2100
(THATHA) 		2620008000NRG24230720230061544 24/07/2023 Amarjit kaur 2620008WL003275 Amarjit kaur 00354 PUNB0341300 606 606 Processed 28/07/2023 3955521377 AMARJIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
212 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/26
(THATHA) 		2620008000NRG24230720230061545 24/07/2023 Tarsem singh 2620008WL003275 Tarsem singh 00354 PUNB0341300 909 909 Processed 28/07/2023 3955521418 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
213 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/30
(THATHA) 		2620008000NRG24230720230061546 24/07/2023 Gurbaksh singh 2620008WL003275 Gurbaksh singh 00354 PUNB0341300 303 303 Processed 28/07/2023 3955521632 GURBAKHSH SINGH SO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
214 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/301
(THATHA) 		2620008000NRG24230720230061547 24/07/2023 Gurmej singh 2620008WL003275 Gurmej singh 00354 PUNB0341300 2424 2424 Processed 28/07/2023 3955521626 GURMEJ SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
215 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/66
(THATHA) 		2620008000NRG24230720230061549 24/07/2023 Sawinder Kaur 2620008WL003275 Sawinder Kaur 00354 PUNB0341300 1818 1818 Processed 28/07/2023 3955521420 SAWINDER KAUR AXIS BANK(607153)
216 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/92
(THATHA) 		2620008000NRG24230720230061553 24/07/2023 Sawaran kaur 2620008WL003275 Sawaran kaur 00354 PUNB0341300 2424 2424 Processed 28/07/2023 3955521627 SAWARN KAUR WO NEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
217 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1267
(CHAUDHRIWALA) 		2620011000NRG24170720230058431 24/07/2023 amarjit singh 2620011WL003077 amarjit singh 00415 SBIN0000723 2727 2727 Processed 28/07/2023 3955521438 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
218 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/111
(PHELOKE) 		2620011000NRG24190720230060204 24/07/2023 Parmjit Kaur 2620011WL003160 Parmjit Kaur 00415 SBIN0002337 2727 2727 Processed 28/07/2023 3955521408 MRS PARBHJIT KAUR STATE BANK OF INDIA(508548)
219 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/360
(PHELOKE) 		2620011000NRG24190720230060220 24/07/2023 Jaspal singh 2620011WL003160 Jaspal singh 00415 SBIN0002337 2121 2121 Processed 28/07/2023 3955521605 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
220 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/309
(KOHARKE) 		2620011000NRG24190720230060156 24/07/2023 Rajbir kaur 2620011WL003157 Rajbir kaur 00415 SBIN0003932 606 606 Processed 28/07/2023 3955521591 RAJBIR KAUR INDUSIND BANK(607189)
SubTotal 606 606
221 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/52
(GOPALA) 		2620011000NRG24190720230060133 24/07/2023 Palwinder Kaur 2620011WL003157 Palwinder Kaur 00415 SBIN0007552 303 303 Processed 29/07/2023 3955521435 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/24
(JANDOKE) 		2620011000NRG24200720230060935 24/07/2023 Joginder Kaur 2620011WL003212 Joginder Kaur 00415 SBIN0007552 2424 2424 Processed 28/07/2023 3955521629 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
223 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/122
(RASULPUR) 		2620011000NRG24170720230058609 24/07/2023 Bholi 2620011WL003087 Bholi 00415 SBIN0007552 606 606 Processed 28/07/2023 3955521425 Bholi BANK OF BARODA(606985)
224 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/13
(RASULPUR) 		2620011000NRG24170720230058610 24/07/2023 Gurmeet Kaur 2620011WL003087 Gurmeet Kaur 00415 SBIN0007552 606 606 Processed 28/07/2023 3955521551 Gurmeet Kaur BANK OF BARODA(606985)
225 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/178
(RASULPUR) 		2620011000NRG24170720230058611 24/07/2023 Kulwinder Singh 2620011WL003087 Kulwinder Singh 00415 SBIN0007552 1515 1515 Processed 28/07/2023 3955521556 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
226 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/211
(RASULPUR) 		2620011000NRG24170720230058614 24/07/2023 Gurmit Kaur 2620011WL003087 Gurmit Kaur 00415 SBIN0007552 1515 1515 Processed 28/07/2023 3955521543 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
227 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/357
(RASULPUR) 		2620011000NRG24170720230058618 24/07/2023 Biro 2620011WL003087 Biro 00415 SBIN0007552 1212 1212 Processed 28/07/2023 3955521619 MRS BERO BERO STATE BANK OF INDIA(508548)
228 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/37
(RASULPUR) 		2620011000NRG24170720230058619 24/07/2023 Raj Kaur 2620011WL003087 Raj Kaur 00415 SBIN0007552 909 909 Processed 28/07/2023 3955521424 MRS RAJ KAUR STATE BANK OF INDIA(508548)
229 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/373
(RASULPUR) 		2620011000NRG24170720230058620 24/07/2023 Karm Kaur 2620011WL003087 Karm Kaur 00415 SBIN0007552 1515 1515 Processed 28/07/2023 3955521583 MRS KARAM KAUR STATE BANK OF INDIA(508548)
230 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/468
(RASULPUR) 		2620011000NRG24170720230058629 24/07/2023 Sandeep kaur 2620011WL003087 Sandeep kaur 00415 SBIN0007552 1212 1212 Processed 28/07/2023 3955521573 SANDEEP KAUR BANK OF BARODA(606985)
231 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/13
(SIRHALI KHURD) 		2620011000NRG24170720230058453 24/07/2023 Bhajan Singh 2620011WL003077 Bhajan Singh 00415 SBIN0007552 2424 2424 Processed 28/07/2023 3955521633 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
232 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/174
(SIRHALI KHURD) 		2620011000NRG24210720230060977 24/07/2023 Kulwinder Kaur 2620011WL003216 Kulwinder Kaur 00415 SBIN0007552 1818 1818 Processed 28/07/2023 3955521537 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
233 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/270
(SIRHALI KHURD) 		2620011000NRG24210720230060978 24/07/2023 Lovepreet Singh 2620011WL003216 Lovepreet Singh 00415 SBIN0007552 1818 1818 Processed 28/07/2023 3955521555 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
234 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/3
(SIRHALI KHURD) 		2620011000NRG24170720230058454 24/07/2023 Avtar Singh 2620011WL003077 Avtar Singh 00415 SBIN0007552 2424 2424 Processed 28/07/2023 3955521427 MR AVTAR SINGH STATE BANK OF INDIA(508548)
235 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/37
(SIRHALI KHURD) 		2620011000NRG24170720230058455 24/07/2023 Amrik Kaur 2620011WL003077 Amrik Kaur 00415 SBIN0007552 2424 2424 Processed 28/07/2023 3955521541 AMREEK KAUR STATE BANK OF INDIA(508548)
236 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/54
(SIRHALI KHURD) 		2620011000NRG24170720230058456 24/07/2023 Jagtar Singh 2620011WL003077 Jagtar Singh 00415 SBIN0007552 2121 2121 Processed 28/07/2023 3955521546 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
237 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/588
(SIRHALI KHURD) 		2620011000NRG24170720230058459 24/07/2023 sandeep kaur 2620011WL003077 sandeep kaur 00415 SBIN0007552 2121 2121 Processed 28/07/2023 3955521564 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 26967 26967
238 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2020
(THATHA) 		2620008000NRG24230720230061524 24/07/2023 Kiranjit kaur 2620008WL003275 Kiranjit kaur 00415 SBIN0007555 303 303 Processed 28/07/2023 3955521422 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
239 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/410
(RASULPUR) 		2620011000NRG24170720230058624 24/07/2023 sukhwant 2620011WL003087 sukhwant 00415 SBIN0011837 1818 1818 Processed 28/07/2023 3955521584 MR DEEPAK SINGH UGS SUKHWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
240 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/206
(RASULPUR) 		2620011000NRG24170720230058613 24/07/2023 Karmjit Kaur 2620011WL003087 Karmjit Kaur 00415 SBIN0050628 909 909 Processed 28/07/2023 3955521576 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
241 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/86
(THATHA) 		2620008000NRG24230720230061552 24/07/2023 Shinder Kaur 2620008WL003275 Shinder Kaur 00468 UBIN0560731 2121 2121 Processed 28/07/2023 3955521579 SHINDER KAUR UNION BANK OF INDIA(508500)
242 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/12
(KOHARKE) 		2620011000NRG24190720230060140 24/07/2023 jaswinder kaur 2620011WL003157 jaswinder kaur 00468 UBIN0560731 303 303 Processed 28/07/2023 3955521580 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
243 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/309
(KHEDA) 		2620011000NRG24190720230060181 24/07/2023 sandeep kAUR 2620011WL003158 sandeep kAUR 00468 UBIN0562611 3030 3030 Processed 28/07/2023 3955521613 SANDEEP KAUR WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
244 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/681
(NANDPUR) 		2620011000NRG24240720230061682 24/07/2023 Gurjant Singh 2620011WL003285 Gurjant Singh 00468 UBIN0562611 3333 3333 Processed 28/07/2023 3955521585 GURJANT SINGH S/O S PARTAP SINGH PUNJAB NATIONAL BANK(508568)
245 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/140
(SIRHALI KHURD) 		2620011000NRG24210720230060976 24/07/2023 Sukhwinder Kaur 2620011WL003216 Sukhwinder Kaur 00468 UBIN0562611 1212 1212 Processed 28/07/2023 3955521540 MR SATNAM SINGH STATE BANK OF INDIA(508548)
246 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/567
(SIRHALI KHURD) 		2620011000NRG24210720230060981 24/07/2023 Roopa kaur 2620011WL003216 Roopa kaur 00468 UBIN0562611 1818 1818 Processed 28/07/2023 3955521417 ROOPA KAUR UNION BANK OF INDIA(508500)
SubTotal 9393 9393
247 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1270
(CHAUDHRIWALA) 		2620011000NRG24170720230058432 24/07/2023 amandeep kaur 2620011WL003077 amandeep kaur 00468 UBIN0566969 2727 2727 Processed 28/07/2023 3955521567 AMANDEEP KAUR D/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
248 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1271
(CHAUDHRIWALA) 		2620011000NRG24170720230058433 24/07/2023 kirandeep kaur 2620011WL003077 kirandeep kaur 00468 UBIN0566969 2727 2727 Processed 28/07/2023 3955521568 KIRANDEEP KAUR D/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
249 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/170
(CHAUDHRIWALA) 		2620011000NRG24170720230058437 24/07/2023 Preet Kaur 2620011WL003077 Preet Kaur 00468 UBIN0566969 2727 2727 Processed 28/07/2023 3955521432 PRIT KAUR W/O LADDU SINGH PUNJAB NATIONAL BANK(508568)
250 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/13
(KHEDA) 		2620011000NRG24190720230060165 24/07/2023 Kashmir Kaur 2620011WL003158 Kashmir Kaur 00468 UBIN0566969 606 606 Processed 28/07/2023 3955521430 KASHMIR KAUR W/O GURMEET SINGH UNION BANK OF INDIA(508500)
251 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/278
(KHEDA) 		2620011000NRG24190720230060174 24/07/2023 Kulbir Singh 2620011WL003158 Kulbir Singh 00468 UBIN0566969 2424 2424 Processed 28/07/2023 3955521571 KULBIR SINGH UNION BANK OF INDIA(508500)
252 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/306
(KHEDA) 		2620011000NRG24190720230060179 24/07/2023 Arshdeep singh 2620011WL003158 Arshdeep singh 00468 UBIN0566969 1515 1515 Processed 28/07/2023 3955521598 ARSHDEEP SINGH U/G SATNAM SINGH UNION BANK OF INDIA(508500)
253 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/310
(KHEDA) 		2620011000NRG24190720230060182 24/07/2023 Komalpreet kaur 2620011WL003158 Komalpreet kaur 00468 UBIN0566969 3030 3030 Processed 28/07/2023 3955521570 KOMAL PREET KAUR PUNJAB NATIONAL BANK(508568)
254 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/35
(KHEDA) 		2620011000NRG24190720230060186 24/07/2023 Dalbir Singh 2620011WL003158 Dalbir Singh 00468 UBIN0566969 2121 2121 Processed 28/07/2023 3955521437 DALBIR SINGH S/O AJAIB SINGH UNION BANK OF INDIA(508500)
255 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/61
(KHEDA) 		2620011000NRG24190720230060189 24/07/2023 Rajwant Kaur 2620011WL003158 Rajwant Kaur 00468 UBIN0566969 303 303 Processed 28/07/2023 3955521428 RAJWANT KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
256 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/81
(KHEDA) 		2620011000NRG24190720230060191 24/07/2023 Surjit Singh 2620011WL003158 Surjit Singh 00468 UBIN0566969 3030 3030 Processed 28/07/2023 3955521429 SURJIT SINGH S/O JOGINDER SINGH UNION BANK OF INDIA(508500)
257 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/89
(KHEDA) 		2620011000NRG24190720230060193 24/07/2023 Nirmaljit Kaur 2620011WL003158 Nirmaljit Kaur 00468 UBIN0566969 1818 1818 Processed 28/07/2023 3955521433 NIRMALJIT KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
258 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/177
(NAUSHEHRA PANNUAN) 		2620008000NRG24180720230058740 24/07/2023 Tarsem singh 2620008WL003091 Tarsem singh 00468 UBIN0566969 909 909 Processed 28/07/2023 3955521597 TARSENM SINGH PUNJAB NATIONAL BANK(508568)
259 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/903
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060849 24/07/2023 Prabhjit singh 2620008WL003207 Prabhjit singh 00468 UBIN0566969 2727 2727 Processed 28/07/2023 3955521588 PARBHJIT SINGH SO BIKRAM SINGH UNION BANK OF INDIA(508500)
260 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/923
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060855 24/07/2023 Parmjit kaur 2620008WL003207 Parmjit kaur 00468 UBIN0566969 2121 2121 Processed 28/07/2023 3955521604 PARARMJIT KAUR W/O S AVTAR SINGH PUNJAB NATIONAL BANK(508568)
261 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/933
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060861 24/07/2023 Parmjit singh 2620008WL003207 Parmjit singh 00468 UBIN0566969 2727 2727 Processed 29/07/2023 3955521602 PARMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/941
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060864 24/07/2023 Simarjit kaur 2620008WL003207 Simarjit kaur 00468 UBIN0566969 1818 1818 Processed 28/07/2023 3955521609 SIMARJIT KAUR UNION BANK OF INDIA(508500)
263 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/948
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060868 24/07/2023 Avtar singh 2620008WL003207 Avtar singh 00468 UBIN0566969 2727 2727 Processed 28/07/2023 3955521603 AVTAR SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
264 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/349
(PHELOKE) 		2620011000NRG24190720230060216 24/07/2023 Harwinder singh 2620011WL003160 Harwinder singh 00468 UBIN0566969 1818 1818 Processed 28/07/2023 3955521607 HARWINDER SINGH UNION BANK OF INDIA(508500)
265 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/700
(USMAN) 		2620011000NRG24180720230059042 24/07/2023 Gurjit Kaur 2620011WL003107 Gurjit Kaur 00468 UBIN0566969 909 909 Processed 28/07/2023 3955521586 GURJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 38784 38784
266 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/616
(CHOTALA) 		2620011000NRG24170720230058604 24/07/2023 Tanvardeep kaur 2620011WL003087 Tanvardeep kaur 00468 UBIN0825671 1818 1818 Processed 28/07/2023 3955521639 TANVARDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
267 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/64
(NANDPUR) 		2620011000NRG24240720230061681 24/07/2023 jaswant Sing 2620011WL003285 jaswant Sing 00553 INDB0000941 3333 3333 Processed 28/07/2023 3955521559 JASWANT SINGH INDUSIND BANK(607189)
SubTotal 3333 3333
268 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/58
(KHARA) 		2620008000NRG24190720230060015 24/07/2023 Manpreet Kaur 2620008WL003149 Manpreet Kaur 00691 IPOS0000001 3636 3636 Processed 28/07/2023 3955521446 MANPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
269 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1023
(SARHELI KALAN) 		2620008000NRG24180720230058700 24/07/2023 Parwinder kaur 2620008WL003091 Parwinder kaur 00691 IPOS0000001 2121 2121 Processed 28/07/2023 3955521638 PARWINDER KAUR WOO BALWINDER SINGH PUNJAB & SIND BANK(607087)
270 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1025
(SARHELI KALAN) 		2620008000NRG24180720230058702 24/07/2023 Parmjit kaur 2620008WL003091 Parmjit kaur 00691 IPOS0000001 2424 2424 Processed 29/07/2023 3955521637 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1380
(SARHELI KALAN) 		2620008000NRG24180720230058713 24/07/2023 Pawanjot kaur 2620008WL003091 Pawanjot kaur 00691 IPOS0000001 1515 1515 Processed 29/07/2023 3955521648 PAWANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/166
(SARHELI KALAN) 		2620008000NRG24180720230058720 24/07/2023 Sarbjit kaur 2620008WL003091 Sarbjit kaur 00691 IPOS0000001 1818 1818 Processed 28/07/2023 3955521635 SARABJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
273 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/215
(SARHELI KALAN) 		2620008000NRG24180720230058723 24/07/2023 Kashmir kaur 2620008WL003091 Kashmir kaur 00691 IPOS0000001 1212 1212 Processed 28/07/2023 3955521624 KASHMIR KAUR W/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
274 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/323
(SARHELI KALAN) 		2620008000NRG24200720230060833 24/07/2023 Balwinder kaur 2620008WL003207 Balwinder kaur 00691 IPOS0000001 2121 2121 Processed 28/07/2023 3955521623 BALWINDER KAUR PUNJAB & SIND BANK(607087)
275 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/156
(GOPALA) 		2620011000NRG24190720230060129 24/07/2023 Gurmeet kaur 2620011WL003157 Gurmeet kaur 00691 IPOS0000001 606 606 Processed 29/07/2023 3955521366 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/303
(KOHARKE) 		2620011000NRG24190720230060153 24/07/2023 Kawaljit kaur 2620011WL003157 Kawaljit kaur 00691 IPOS0000001 303 303 Processed 28/07/2023 3955521367 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
277 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/311
(KOHARKE) 		2620011000NRG24190720230060157 24/07/2023 Gurpreet kaur 2620011WL003157 Gurpreet kaur 00691 IPOS0000001 606 606 Processed 28/07/2023 3955521368 GURPREET KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
278 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/46
(KOHARKE) 		2620011000NRG24190720230060159 24/07/2023 kashmir kaur 2620011WL003157 kashmir kaur 00691 IPOS0000001 303 303 Processed 28/07/2023 3955521631 KASHMIR KAUR PUNJAB & SIND BANK(607087)
279 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/359
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060838 24/07/2023 Amarjit kaur 2620008WL003207 Amarjit kaur 00691 IPOS0000001 303 303 Processed 29/07/2023 3955521383 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/925
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060856 24/07/2023 Charanjit kaur 2620008WL003207 Charanjit kaur 00691 IPOS0000001 2121 2121 Processed 29/07/2023 3955521403 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/928
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060858 24/07/2023 Gurpreet kaur 2620008WL003207 Gurpreet kaur 00691 IPOS0000001 2424 2424 Processed 29/07/2023 3955521402 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/182
(PHELOKE) 		2620011000NRG24180720230059028 24/07/2023 Lovepreet Singh 2620011WL003107 Lovepreet Singh 00691 IPOS0000001 909 909 Processed 29/07/2023 3955521384 LOVEPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/189
(PHELOKE) 		2620011000NRG24180720230059029 24/07/2023 Dial Singh 2620011WL003107 Dial Singh 00691 IPOS0000001 909 909 Processed 28/07/2023 3955521385 Dayal Singh BANK OF BARODA(606985)
284 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/87
(PHELOKE) 		2620011000NRG24190720230060225 24/07/2023 Daljit Kaur 2620011WL003160 Daljit Kaur 00691 IPOS0000001 606 606 Processed 29/07/2023 3955521536 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23937 23937
Total 436320 436320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 AXIS BANK UTIB0001003 GEHRI MANDI 1818
2 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 AXIS BANK UTIB0002214 THATHIAN MAHANTA 2121
3 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 AXIS BANK UTIB0002269 NAURANGABAD 606
4 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 AXIS BANK UTIB0002371 GHURKWIND 3030
5 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 15756
6 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Canara Bank CNRB0006173 Patti 303
7 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 HDFC HDFC0002894 Naushehra Pannuaan 16665
8 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 HDFC HDFC0003205 Chohla Sahib 7878
9 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 HDFC HDFC0003371 KAIRON 303
10 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 HDFC HDFC0004488 BUNDALA 2424
11 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Indian Bank IDIB000T176 Tarn Taran 1212
12 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Indian Bank IDIB000T523 TARAN TARAN 6363
13 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 38178
14 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab & Sind Bank PSIB0000088 TARAN TARAN 4242
15 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab & Sind Bank PSIB0000185 Shahbazpur 31815
16 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab & Sind Bank PSIB0000309 PATTI 2424
17 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab & Sind Bank PSIB0000457 Shero 13029
18 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 2121
19 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab & Sind Bank PSIB0000811 AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL 303
20 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
21 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 102717
22 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab National Bank PUNB0045400 TARNTARAN 2424
23 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab National Bank PUNB0132900 KALLAH 606
24 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab National Bank PUNB0191800 GANDIWIND 2424
25 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 18180
26 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Punjab National Bank PUNB0341300 SARHALI KALAN 36966
27 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 State Bank of India SBIN0000723 TARN TARAN 2727
28 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 State Bank of India SBIN0002337 DHOTIAN 4848
29 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 State Bank of India SBIN0003932 AMARKOT 606
30 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 State Bank of India SBIN0007552 VILL SARHALI KHURD 26967
31 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 State Bank of India SBIN0007555 CHUSLEWAL 303
32 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 1818
33 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 State Bank of India SBIN0050628 TARN TARAN 909
34 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Union Bank of India UBIN0560731 PATTI 2424
35 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Union Bank of India UBIN0562611 TARN TARAN 9393
36 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Union Bank of India UBIN0566969 Naushera Pannuan 38784
37 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 Union Bank of India UBIN0825671 TARAN TAARAN 1818
38 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 3333
39 NAUSHEHRA PANNUAN-11 PB2620011_240723APB_FTO_36322 India Post Payments Bank IPOS0000001 TARNTARAN 23937

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