|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/2
(NATHUPUR)
|
2620008000NRG24150220240212624
|
15/02/2024
|
GIAN K
|
2620008WL010899
|
GIAN K
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145012
|
|
GIAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/345
(NATHUPUR)
|
2620008000NRG24150220240212632
|
15/02/2024
|
sukhwider kaur
|
2620008WL010899
|
sukhwider kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932145013
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24150220240212635
|
15/02/2024
|
Manjit Kaur
|
2620008WL010899
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932145014
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/343
(CHOTALA)
|
2620011000NRG24150220240212760
|
15/02/2024
|
VARINDER
|
2620011WL010908
|
VARINDER
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932144954
|
|
VARINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/41
(CHOTALA)
|
2620011000NRG24150220240212762
|
15/02/2024
|
Sarbjit kaur
|
2620011WL010908
|
Sarbjit kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144956
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/663
(CHOTALA)
|
2620011000NRG24150220240212764
|
15/02/2024
|
rekha
|
2620011WL010908
|
rekha
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144958
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/679
(CHOTALA)
|
2620011000NRG24150220240212765
|
15/02/2024
|
karaj singh
|
2620011WL010908
|
karaj singh
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144959
|
|
KARAJ SINGH
|
BANK OF BARODA(606985)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/712
(CHOTALA)
|
2620011000NRG24150220240212766
|
15/02/2024
|
Jaimal Singh
|
2620011WL010908
|
Jaimal Singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144965
|
|
JAIMAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/127
(RASULPUR)
|
2620011000NRG24150220240212821
|
15/02/2024
|
Shinder Kaur
|
2620011WL010910
|
Shinder Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144964
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/185
(RASULPUR)
|
2620011000NRG24150220240212786
|
15/02/2024
|
Nirmal Kaur
|
2620011WL010908
|
Nirmal Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144961
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/336
(RASULPUR)
|
2620011000NRG24150220240212787
|
15/02/2024
|
Davinder Kaur
|
2620011WL010908
|
Davinder Kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144962
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/382
(RASULPUR)
|
2620011000NRG24150220240212792
|
15/02/2024
|
Sukhwinder Kaur
|
2620011WL010908
|
Sukhwinder Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144957
|
|
NAVJOT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/411
(RASULPUR)
|
2620011000NRG24150220240212823
|
15/02/2024
|
Palakpreet
|
2620011WL010910
|
Palakpreet
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144967
|
|
MRS PALAKPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/420
(RASULPUR)
|
2620011000NRG24150220240212824
|
15/02/2024
|
Daljit kaur
|
2620011WL010910
|
Daljit kaur
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144960
|
|
DALJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/432
(RASULPUR)
|
2620011000NRG24150220240212825
|
15/02/2024
|
Tarseam singh
|
2620011WL010910
|
Tarseam singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144966
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/474
(RASULPUR)
|
2620011000NRG24150220240212826
|
15/02/2024
|
Dalbir Kaur
|
2620011WL010910
|
Dalbir Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144955
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/508
(RASULPUR)
|
2620011000NRG24150220240212800
|
15/02/2024
|
Rajwinder Kaur
|
2620011WL010908
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144963
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/511
(RASULPUR)
|
2620011000NRG24150220240212827
|
15/02/2024
|
Roshni
|
2620011WL010910
|
Roshni
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144968
|
|
MISS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/517
(RASULPUR)
|
2620011000NRG24150220240212828
|
15/02/2024
|
Manpreet Kaur
|
2620011WL010910
|
Manpreet Kaur
|
00048
|
BKID0006320
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145021
|
|
MANPREET KAUR DO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/507
(RASULPUR)
|
2620011000NRG24150220240212799
|
15/02/2024
|
Surjit singh
|
2620011WL010908
|
Surjit singh
|
00051
|
MAHB0000442
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145019
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/524
(RASULPUR)
|
2620011000NRG24150220240212829
|
15/02/2024
|
Rajbir Kaur
|
2620011WL010910
|
Rajbir Kaur
|
00051
|
MAHB0000442
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145020
|
|
RAJBIR KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/333
(DIAL)
|
2620011000NRG24150220240212770
|
15/02/2024
|
Baljinder kaur
|
2620011WL010908
|
Baljinder kaur
|
00051
|
MAHB0000443
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145017
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/376
(DIAL)
|
2620011000NRG24150220240212775
|
15/02/2024
|
Vishal singh
|
2620011WL010908
|
Vishal singh
|
00051
|
MAHB0000443
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145018
|
|
VISHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/101
(SHINGARPUR)
|
2620011000NRG24150220240212830
|
15/02/2024
|
Sawinder Singh
|
2620011WL010911
|
Sawinder Singh
|
00089
|
CBIN0280342
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932144981
|
|
SAWINDER SINGH S/O AJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/99
(SHINGARPUR)
|
2620011000NRG24150220240212846
|
15/02/2024
|
Balwinder Singh
|
2620011WL010911
|
Balwinder Singh
|
00089
|
CBIN0280342
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932144976
|
|
Mr. BALWINDER SINGH AND GURBHEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5239
|
5239
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/482
(RASULPUR)
|
2620011000NRG24150220240212796
|
15/02/2024
|
Jasbir kaur
|
2620011WL010908
|
Jasbir kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144978
|
|
JASBIR KAUR W/O DILBAG SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/318
(SHAHABPUR)
|
2620011000NRG24150220240212807
|
15/02/2024
|
Gurpeert singh
|
2620011WL010908
|
Gurpeert singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144977
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/660
(KHARA)
|
2620008000NRG24150220240212757
|
15/02/2024
|
Raj
|
2620008WL010907
|
Raj
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932145009
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/8
(RASULPUR)
|
2620011000NRG24150220240212802
|
15/02/2024
|
Hari Singh
|
2620011WL010908
|
Hari Singh
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145008
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/92
(SHAHABPUR)
|
2620011000NRG24150220240212813
|
15/02/2024
|
Malkit Ram
|
2620011WL010908
|
Malkit Ram
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932145006
|
|
MALKIT RAM SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/654
(KHARA)
|
2620008000NRG24150220240212754
|
15/02/2024
|
Major singh
|
2620008WL010907
|
Major singh
|
00152
|
HDFC0002959
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932145010
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/98
(SHINGARPUR)
|
2620011000NRG24150220240212845
|
15/02/2024
|
Harjinder Singh
|
2620011WL010911
|
Harjinder Singh
|
00152
|
HDFC0003261
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932145007
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/425
(RASULPUR)
|
2620011000NRG24150220240212793
|
15/02/2024
|
kawaljit kaur
|
2620011WL010908
|
kawaljit kaur
|
00165
|
IBKL0001027
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144951
|
|
KAWALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/153
(SHINGARPUR)
|
2620011000NRG24150220240212836
|
15/02/2024
|
kuldeep kaur
|
2620011WL010911
|
kuldeep kaur
|
00176
|
IDIB000T523
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932145011
|
|
KULDEEP KAUR W/O HARJINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/601
(KHARA)
|
2620008000NRG24150220240212752
|
15/02/2024
|
Jagjit singh
|
2620008WL010907
|
Jagjit singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932145037
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/644
(KHARA)
|
2620008000NRG24150220240212753
|
15/02/2024
|
Gursewak singh
|
2620008WL010907
|
Gursewak singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932145036
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/141
(SHINGARPUR)
|
2620011000NRG24150220240212832
|
15/02/2024
|
sarabjit kaur
|
2620011WL010911
|
sarabjit kaur
|
00349
|
PSIB0000081
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932145038
|
|
SARBJEET KAUR UG LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/502
(RASULPUR)
|
2620011000NRG24150220240212798
|
15/02/2024
|
Kulwant Kaur
|
2620011WL010908
|
Kulwant Kaur
|
00349
|
PSIB0000088
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145039
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/28
(SAKHIRA)
|
2620011000NRG24150220240212747
|
15/02/2024
|
Rajbir Kaur
|
2620011WL010906
|
Rajbir Kaur
|
00349
|
PSIB0000247
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932145041
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/3
(CHAMBAL)
|
2620011000NRG24150220240212815
|
15/02/2024
|
Gurmeet Kaur
|
2620011WL010909
|
Gurmeet Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145055
|
|
GURMEET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/351
(CHAMBAL)
|
2620011000NRG24150220240212817
|
15/02/2024
|
Sukhdev singh
|
2620011WL010909
|
Sukhdev singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144946
|
|
SUKHDEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/358
(CHAMBAL)
|
2620011000NRG24150220240212818
|
15/02/2024
|
Palwinder kaur
|
2620011WL010909
|
Palwinder kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145063
|
|
Palwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/364
(CHAMBAL)
|
2620011000NRG24150220240212819
|
15/02/2024
|
Gurpreet singh
|
2620011WL010909
|
Gurpreet singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144948
|
|
GURPREET SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/103
(DIAL)
|
2620011000NRG24150220240212768
|
15/02/2024
|
Ninder Kaur
|
2620011WL010908
|
Ninder Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145061
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/347
(DIAL)
|
2620011000NRG24150220240212772
|
15/02/2024
|
Daljit kaur
|
2620011WL010908
|
Daljit kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145066
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/348
(DIAL)
|
2620011000NRG24150220240212773
|
15/02/2024
|
Dalbg singh
|
2620011WL010908
|
Dalbg singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144947
|
|
DILBAG SINGH SO MILKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/358
(DIAL)
|
2620011000NRG24150220240212774
|
15/02/2024
|
Gurinder singh
|
2620011WL010908
|
Gurinder singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145065
|
|
GURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/392
(DIAL)
|
2620011000NRG24150220240212777
|
15/02/2024
|
Pooja Kaur
|
2620011WL010908
|
Pooja Kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145052
|
|
POOJA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/394
(DIAL)
|
2620011000NRG24150220240212778
|
15/02/2024
|
Pooja Kaur
|
2620011WL010908
|
Pooja Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145053
|
|
POOJA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/63
(DIAL)
|
2620011000NRG24150220240212779
|
15/02/2024
|
Palwinder Kaur
|
2620011WL010908
|
Palwinder Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145056
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/67
(DIAL)
|
2620011000NRG24150220240212780
|
15/02/2024
|
Surjit Kaur
|
2620011WL010908
|
Surjit Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145051
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/73
(DIAL)
|
2620011000NRG24150220240212782
|
15/02/2024
|
Inderjit Singh
|
2620011WL010908
|
Inderjit Singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145062
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/89
(DIAL)
|
2620011000NRG24150220240212783
|
15/02/2024
|
Baljit Kaur
|
2620011WL010908
|
Baljit Kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145054
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/230
(SHAHABPUR)
|
2620011000NRG24150220240212803
|
15/02/2024
|
simer kaur
|
2620011WL010908
|
simer kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145057
|
|
SIMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/263
(SHAHABPUR)
|
2620011000NRG24150220240212804
|
15/02/2024
|
Kuldeep Kaur
|
2620011WL010908
|
Kuldeep Kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145059
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/271
(SHAHABPUR)
|
2620011000NRG24150220240212805
|
15/02/2024
|
Baljinder Kaur
|
2620011WL010908
|
Baljinder Kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145067
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/285
(SHAHABPUR)
|
2620011000NRG24150220240212806
|
15/02/2024
|
Sandeep Kaur
|
2620011WL010908
|
Sandeep Kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145064
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/372
(SHAHABPUR)
|
2620011000NRG24150220240212810
|
15/02/2024
|
Jagir kaur
|
2620011WL010908
|
Jagir kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145060
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/94
(SHAHABPUR)
|
2620011000NRG24150220240212814
|
15/02/2024
|
Pirara Singh
|
2620011WL010908
|
Pirara Singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145058
|
|
PIARA SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/375
(RASULPUR)
|
2620011000NRG24150220240212791
|
15/02/2024
|
Bhajan Singh
|
2620011WL010908
|
Bhajan Singh
|
00349
|
PSIB0000732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144949
|
|
BHAJAN SINGH S\O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/500
(RASULPUR)
|
2620011000NRG24150220240212797
|
15/02/2024
|
Rakwinder Kaur
|
2620011WL010908
|
Rakwinder Kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144950
|
|
RAKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/298
(NATHUPUR)
|
2620008000NRG24150220240212625
|
15/02/2024
|
Ranjit singh
|
2620008WL010899
|
Ranjit singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144973
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/299
(NATHUPUR)
|
2620008000NRG24150220240212626
|
15/02/2024
|
Ranbir kaur
|
2620008WL010899
|
Ranbir kaur
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144972
|
|
RAJBEER KAUR
|
BANK OF BARODA(606985)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/302
(NATHUPUR)
|
2620008000NRG24150220240212627
|
15/02/2024
|
Somanljit kaur
|
2620008WL010899
|
Somanljit kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144971
|
|
SOMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24150220240212630
|
15/02/2024
|
manjit kaur
|
2620008WL010899
|
manjit kaur
|
00349
|
PSIB0021275
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144969
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/332
(NATHUPUR)
|
2620008000NRG24150220240212631
|
15/02/2024
|
jagroop singh
|
2620008WL010899
|
jagroop singh
|
00349
|
PSIB0021275
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144970
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/340
(CHAMBAL)
|
2620011000NRG24150220240212816
|
15/02/2024
|
Jinder kaur
|
2620011WL010909
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145032
|
|
RAJINDER KAUR WO DALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-005-001/393
(CHAMBAL)
|
2620011000NRG24150220240212820
|
15/02/2024
|
balwinder kaur
|
2620011WL010909
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145034
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/344
(DIAL)
|
2620011000NRG24150220240212771
|
15/02/2024
|
Jaspal singh
|
2620011WL010908
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145029
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/7
(DIAL)
|
2620011000NRG24150220240212781
|
15/02/2024
|
Shabh Singh
|
2620011WL010908
|
Shabh Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145033
|
|
SAHIB SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/359
(SHAHABPUR)
|
2620011000NRG24150220240212808
|
15/02/2024
|
Harjinder Kaur
|
2620011WL010908
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145031
|
|
HARJINDER KAUR W/O KAWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/360
(SHAHABPUR)
|
2620011000NRG24150220240212809
|
15/02/2024
|
Sharanjit kaur
|
2620011WL010908
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145028
|
|
SHARANJIT KAUR WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/377
(SHAHABPUR)
|
2620011000NRG24150220240212811
|
15/02/2024
|
Kuldeep kaur
|
2620011WL010908
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145027
|
|
KULDEEP KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/56
(SHAHABPUR)
|
2620011000NRG24150220240212812
|
15/02/2024
|
Surjit Kaur
|
2620011WL010908
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145030
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/9
(DIAL)
|
2620011000NRG24150220240212784
|
15/02/2024
|
Ravidas Singh
|
2620011WL010908
|
Ravidas Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145045
|
|
RAVIDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/102
(SHINGARPUR)
|
2620011000NRG24150220240212831
|
15/02/2024
|
Baljinder Kaur
|
2620011WL010911
|
Baljinder Kaur
|
00354
|
PUNB0038610
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2932145047
|
|
BALJINDER KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/154
(SHINGARPUR)
|
2620011000NRG24150220240212837
|
15/02/2024
|
lakhwinder singh
|
2620011WL010911
|
lakhwinder singh
|
00354
|
PUNB0038610
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932145044
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/157
(SHINGARPUR)
|
2620011000NRG24150220240212839
|
15/02/2024
|
bachittar singh
|
2620011WL010911
|
bachittar singh
|
00354
|
PUNB0038610
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932145046
|
|
BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/31
(SHINGARPUR)
|
2620011000NRG24150220240212840
|
15/02/2024
|
Charn Kaur
|
2620011WL010911
|
Charn Kaur
|
00354
|
PUNB0038610
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932145042
|
|
CHARAN KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/32
(SHINGARPUR)
|
2620011000NRG24150220240212841
|
15/02/2024
|
Lakhbir Singh
|
2620011WL010911
|
Lakhbir Singh
|
00354
|
PUNB0038610
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932145043
|
|
LAKHBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/9
(SHINGARPUR)
|
2620011000NRG24150220240212842
|
15/02/2024
|
Tarshem Singh
|
2620011WL010911
|
Tarshem Singh
|
00354
|
PUNB0038610
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2932145048
|
|
TARSEM SINGH S/O KARAM SINGH & GURMIT KA
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11042
|
11042
|
|
|
|
|
|
|
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/384
(RASULPUR)
|
2620011000NRG24150220240212822
|
15/02/2024
|
Jasbir Kaur
|
2620011WL010910
|
Jasbir Kaur
|
00354
|
PUNB0045400
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145050
|
|
JASBIR KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/329
(DIAL)
|
2620011000NRG24150220240212769
|
15/02/2024
|
Sukhjit kaur
|
2620011WL010908
|
Sukhjit kaur
|
00354
|
PUNB0118310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145040
|
|
SUKHJEET KAUR D/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/143
(SHINGARPUR)
|
2620011000NRG24150220240212833
|
15/02/2024
|
amanpreet kaur
|
2620011WL010911
|
amanpreet kaur
|
00354
|
PUNB0132900
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2932144975
|
|
AMANPREET KAUR D/O KURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/155
(SHINGARPUR)
|
2620011000NRG24150220240212838
|
15/02/2024
|
jagroop kaur
|
2620011WL010911
|
jagroop kaur
|
00354
|
PUNB0132900
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932144974
|
|
JAGROOP KAUR W/O RAJWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/656
(KHARA)
|
2620008000NRG24150220240212755
|
15/02/2024
|
Amandeep kaur
|
2620008WL010907
|
Amandeep kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932144991
|
|
AMANDEEP KAUR W/O GURMEET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-026-001/658
(KHARA)
|
2620008000NRG24150220240212756
|
15/02/2024
|
Hardev singh
|
2620008WL010907
|
Hardev singh
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932144992
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/86
(NATHUPUR)
|
2620008000NRG24150220240212636
|
15/02/2024
|
Nirmal Kaur
|
2620008WL010899
|
Nirmal Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144990
|
|
NIRMAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/373
(CHOTALA)
|
2620011000NRG24150220240212761
|
15/02/2024
|
Sandeep kaur
|
2620011WL010908
|
Sandeep kaur
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932145000
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/152
(SHINGARPUR)
|
2620011000NRG24150220240212835
|
15/02/2024
|
sandeep kaur
|
2620011WL010911
|
sandeep kaur
|
00415
|
SBIN0002337
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932145003
|
|
SANDEEP KAUR W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
91
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/94
(SHINGARPUR)
|
2620011000NRG24150220240212843
|
15/02/2024
|
Parminder Singh
|
2620011WL010911
|
Parminder Singh
|
00415
|
SBIN0002337
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932144999
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
92
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/293
(CHOTALA)
|
2620011000NRG24150220240212759
|
15/02/2024
|
Sukhpal singh
|
2620011WL010908
|
Sukhpal singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144987
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/713
(CHOTALA)
|
2620011000NRG24150220240212767
|
15/02/2024
|
Prabhjeet Kaur
|
2620011WL010908
|
Prabhjeet Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144986
|
|
MISS PRABHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/391
(DIAL)
|
2620011000NRG24150220240212776
|
15/02/2024
|
Bhupinder Singh
|
2620011WL010908
|
Bhupinder Singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932145005
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/141
(RASULPUR)
|
2620011000NRG24150220240212785
|
15/02/2024
|
Sewa Singh
|
2620011WL010908
|
Sewa Singh
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144982
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/355
(RASULPUR)
|
2620011000NRG24150220240212788
|
15/02/2024
|
Rajwinder Kaur
|
2620011WL010908
|
Rajwinder Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144997
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/359
(RASULPUR)
|
2620011000NRG24150220240212789
|
15/02/2024
|
Manjit Kaur
|
2620011WL010908
|
Manjit Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144993
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/37
(RASULPUR)
|
2620011000NRG24150220240212790
|
15/02/2024
|
Raj Kaur
|
2620011WL010908
|
Raj Kaur
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144998
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/468
(RASULPUR)
|
2620011000NRG24150220240212794
|
15/02/2024
|
Sandeep kaur
|
2620011WL010908
|
Sandeep kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145002
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
100
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/473
(RASULPUR)
|
2620011000NRG24150220240212795
|
15/02/2024
|
Ranjit Kaur
|
2620011WL010908
|
Ranjit Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144988
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/509
(RASULPUR)
|
2620011000NRG24150220240212801
|
15/02/2024
|
Kuldeep Kaur
|
2620011WL010908
|
Kuldeep Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144989
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/104
(SAKHIRA)
|
2620011000NRG24150220240212739
|
15/02/2024
|
Dalbir Kaur
|
2620011WL010906
|
Dalbir Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144995
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/116
(SAKHIRA)
|
2620011000NRG24150220240212741
|
15/02/2024
|
Karmjit Kaur
|
2620011WL010906
|
Karmjit Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144996
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/122
(SAKHIRA)
|
2620011000NRG24150220240212742
|
15/02/2024
|
Amarjit Kaur
|
2620011WL010906
|
Amarjit Kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932144994
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/128
(SAKHIRA)
|
2620011000NRG24150220240212743
|
15/02/2024
|
Baldev Singh
|
2620011WL010906
|
Baldev Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932144953
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/18
(SAKHIRA)
|
2620011000NRG24150220240212744
|
15/02/2024
|
Balbir Singh
|
2620011WL010906
|
Balbir Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932144980
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/184
(SAKHIRA)
|
2620011000NRG24150220240212745
|
15/02/2024
|
Amrik Kaur
|
2620011WL010906
|
Amrik Kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144985
|
|
MS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/274
(SAKHIRA)
|
2620011000NRG24150220240212746
|
15/02/2024
|
Balwinder Singh
|
2620011WL010906
|
Balwinder Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145001
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
109
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/366
(SAKHIRA)
|
2620011000NRG24150220240212738
|
15/02/2024
|
Dilbag singh
|
2620011WL010905
|
Dilbag singh
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932144952
|
|
MR DALBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/391
(SAKHIRA)
|
2620011000NRG24150220240212749
|
15/02/2024
|
Lovepreet singh
|
2620011WL010906
|
Lovepreet singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144983
|
|
MASTER LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/401
(SAKHIRA)
|
2620011000NRG24150220240212751
|
15/02/2024
|
Parveen kaur
|
2620011WL010906
|
Parveen kaur
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144984
|
|
MISS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
112
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/116
(SAKHIRA)
|
2620011000NRG24150220240212740
|
15/02/2024
|
Gurpreet Singh
|
2620011WL010906
|
Gurpreet Singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932145015
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/32
(SAKHIRA)
|
2620011000NRG24150220240212748
|
15/02/2024
|
Gurbhaj Singh
|
2620011WL010906
|
Gurbhaj Singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932145016
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/397
(SAKHIRA)
|
2620011000NRG24150220240212750
|
15/02/2024
|
Dilbag singh
|
2620011WL010906
|
Dilbag singh
|
00415
|
SBIN0050447
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932145004
|
|
Dilbag singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/49
(CHOTALA)
|
2620011000NRG24150220240212763
|
15/02/2024
|
Resham Singh
|
2620011WL010908
|
Resham Singh
|
00415
|
SBIN0051183
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145023
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/97
(SHINGARPUR)
|
2620011000NRG24150220240212844
|
15/02/2024
|
Balkar Singh
|
2620011WL010911
|
Balkar Singh
|
00468
|
UBIN0564508
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2932145022
|
|
BALKAR SINGH SO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
117
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/145
(SHINGARPUR)
|
2620011000NRG24150220240212834
|
15/02/2024
|
malkeet singh
|
2620011WL010911
|
malkeet singh
|
00468
|
UBIN0566969
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2932144979
|
|
MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
118
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/308
(NATHUPUR)
|
2620008000NRG24150220240212628
|
15/02/2024
|
Charanjit singh
|
2620008WL010899
|
Charanjit singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932145025
|
|
CHARNJEET SINGH
|
BANK OF BARODA(606985)
|
|
119
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/309
(NATHUPUR)
|
2620008000NRG24150220240212629
|
15/02/2024
|
Hardev singh
|
2620008WL010899
|
Hardev singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145024
|
|
HARDEV SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
120
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-044-001/456
(SOHAWA)
|
2620008000NRG24150220240212758
|
15/02/2024
|
Nitash kumar
|
2620008WL010907
|
Nitash kumar
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932145049
|
|
NATEESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
121
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/350
(NATHUPUR)
|
2620008000NRG24150220240212633
|
15/02/2024
|
Lakhwinder sungh
|
2620008WL010899
|
Lakhwinder sungh
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145026
|
|
Lakhwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/351
(NATHUPUR)
|
2620008000NRG24150220240212634
|
15/02/2024
|
Karandeep singh
|
2620008WL010899
|
Karandeep singh
|
00703
|
AIRP0000001
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932145035
|
|
KARANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173157
|
173157
|
|
|
|
|
|
|
|