|
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-20-011-020-001/299
(KOHARKE)
|
2620011000NRG24041020230100873
|
04/10/2023
|
Satnam singh
|
2620011WL005520
|
Satnam singh
|
00032
|
UTIB0002371
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900122
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24041020230100916
|
04/10/2023
|
Manjit Kaur
|
2620008WL005522
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900173
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/219
(KHEDA)
|
2620011000NRG24041020230101010
|
04/10/2023
|
Kawaljit Kaur
|
2620011WL005525
|
Kawaljit Kaur
|
00045
|
BARB0PATTAR
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900172
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/387
(CHOTALA)
|
2620011000NRG24041020230100842
|
04/10/2023
|
GURMIT
|
2620011WL005519
|
GURMIT
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900158
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/412
(CHOTALA)
|
2620011000NRG24041020230100843
|
04/10/2023
|
Narinder Kaur
|
2620011WL005519
|
Narinder Kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7440900160
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/487
(CHOTALA)
|
2620011000NRG24041020230100844
|
04/10/2023
|
Ranjit Kaur
|
2620011WL005519
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900159
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/598
(CHOTALA)
|
2620011000NRG24041020230100846
|
04/10/2023
|
RAJ
|
2620011WL005519
|
RAJ
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900161
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/390
(RASULPUR)
|
2620011000NRG24041020230100854
|
04/10/2023
|
Gursewak Singh
|
2620011WL005519
|
Gursewak Singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900163
|
|
GURSEWAK SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/488
(RASULPUR)
|
2620011000NRG24041020230100857
|
04/10/2023
|
Balwinder Singh
|
2620011WL005519
|
Balwinder Singh
|
00045
|
BARB0TARNTA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900162
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/660
(CHOTALA)
|
2620011000NRG24041020230100852
|
04/10/2023
|
ravneet kaur
|
2620011WL005519
|
ravneet kaur
|
00089
|
CBIN0280342
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900171
|
|
RAVNEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/346
(CHOTALA)
|
2620011000NRG24041020230100841
|
04/10/2023
|
Harjinder
|
2620011WL005519
|
Harjinder
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900166
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/220
(KHEDA)
|
2620011000NRG24041020230101011
|
04/10/2023
|
Resham Singh
|
2620011WL005525
|
Resham Singh
|
00152
|
HDFC0002894
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900169
|
|
RESHAM SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/5
(RASULPUR)
|
2620011000NRG24041020230100858
|
04/10/2023
|
Simranjeet Kaur
|
2620011WL005519
|
Simranjeet Kaur
|
00152
|
HDFC0002894
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900170
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/148
(KOHARKE)
|
2620011000NRG24041020230100861
|
04/10/2023
|
Kewal Singh
|
2620011WL005520
|
Kewal Singh
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900133
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/150
(KOHARKE)
|
2620011000NRG24041020230100862
|
04/10/2023
|
Bhinder Kaur
|
2620011WL005520
|
Bhinder Kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900142
|
|
Bhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/17
(KOHARKE)
|
2620011000NRG24041020230100863
|
04/10/2023
|
Jaswant Singh
|
2620011WL005520
|
Jaswant Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440900131
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/22
(KOHARKE)
|
2620011000NRG24041020230100864
|
04/10/2023
|
Sukhdev Singh
|
2620011WL005520
|
Sukhdev Singh
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900132
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/285
(KOHARKE)
|
2620011000NRG24041020230100866
|
04/10/2023
|
Kulwant kaur
|
2620011WL005520
|
Kulwant kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440900137
|
|
KULWANT KAURWO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24041020230100867
|
04/10/2023
|
Amandeep kaur
|
2620011WL005520
|
Amandeep kaur
|
00349
|
PSIB0000185
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900138
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/291
(KOHARKE)
|
2620011000NRG24041020230100869
|
04/10/2023
|
Mandeep kaur
|
2620011WL005520
|
Mandeep kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900143
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/292
(KOHARKE)
|
2620011000NRG24041020230100870
|
04/10/2023
|
kulwant kaur
|
2620011WL005520
|
kulwant kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440900139
|
|
KULWANT KA W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/305
(KOHARKE)
|
2620011000NRG24041020230100875
|
04/10/2023
|
hARJINDER KAUR
|
2620011WL005520
|
hARJINDER KAUR
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440900140
|
|
Harjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/49
(KOHARKE)
|
2620011000NRG24041020230100882
|
04/10/2023
|
sukhraj Kaur
|
2620011WL005520
|
sukhraj Kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440900135
|
|
SUKHRAJ KAUR WO SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/62
(KOHARKE)
|
2620011000NRG24041020230100883
|
04/10/2023
|
Nindar Singh
|
2620011WL005520
|
Nindar Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900141
|
|
Ninder Singh
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/71
(KOHARKE)
|
2620011000NRG24041020230100884
|
04/10/2023
|
Rajwant Kaur
|
2620011WL005520
|
Rajwant Kaur
|
00349
|
PSIB0000185
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440900136
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/82
(KOHARKE)
|
2620011000NRG24041020230100885
|
04/10/2023
|
Manjit Kaur
|
2620011WL005520
|
Manjit Kaur
|
00349
|
PSIB0000185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440900144
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/9
(KOHARKE)
|
2620011000NRG24041020230100886
|
04/10/2023
|
Mangal singh
|
2620011WL005520
|
Mangal singh
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900129
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/94
(KOHARKE)
|
2620011000NRG24041020230100887
|
04/10/2023
|
devi
|
2620011WL005520
|
devi
|
00349
|
PSIB0000185
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900134
|
|
DEVI W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/97
(KOHARKE)
|
2620011000NRG24041020230100888
|
04/10/2023
|
Lakhwinder Singh
|
2620011WL005520
|
Lakhwinder Singh
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440900128
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/375
(RASULPUR)
|
2620011000NRG24041020230100853
|
04/10/2023
|
Bhajan Singh
|
2620011WL005519
|
Bhajan Singh
|
00349
|
PSIB0000732
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900157
|
|
BHAJAN SINGH S\O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/19
(NATHUPUR)
|
2620008000NRG24041020230100907
|
04/10/2023
|
Jaswant Singh
|
2620008WL005522
|
Jaswant Singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900165
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24041020230100912
|
04/10/2023
|
manjit kaur
|
2620008WL005522
|
manjit kaur
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900164
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24041020230100902
|
04/10/2023
|
Baljit Kaur
|
2620008WL005522
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900121
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/172
(CHOTALA)
|
2620011000NRG24041020230100839
|
04/10/2023
|
Jasbir Singh
|
2620011WL005519
|
Jasbir Singh
|
00354
|
PUNB0011810
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900130
|
|
JASBIR SINGH ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/127
(CHOTALA)
|
2620011000NRG24041020230100838
|
04/10/2023
|
Kawaljit kaur
|
2620011WL005519
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900147
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/173
(CHOTALA)
|
2620011000NRG24041020230100840
|
04/10/2023
|
Sarbjit kaur
|
2620011WL005519
|
Sarbjit kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900145
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/51
(CHOTALA)
|
2620011000NRG24041020230100845
|
04/10/2023
|
Jasbir Singh
|
2620011WL005519
|
Jasbir Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900125
|
|
JASBIR SINGH S/O S HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/1
(KHEDA)
|
2620011000NRG24041020230101007
|
04/10/2023
|
Parghat Singh
|
2620011WL005525
|
Parghat Singh
|
00354
|
PUNB0037200
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7440900124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/10
(KHEDA)
|
2620011000NRG24041020230101008
|
04/10/2023
|
Paramjeet Kaur
|
2620011WL005525
|
Paramjeet Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900146
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/234
(KHEDA)
|
2620011000NRG24041020230101013
|
04/10/2023
|
Gurmit singh
|
2620011WL005525
|
Gurmit singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900127
|
|
GURMITSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/235
(KHEDA)
|
2620011000NRG24041020230101014
|
04/10/2023
|
Surjit singh
|
2620011WL005525
|
Surjit singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900149
|
|
SARJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/305
(KHEDA)
|
2620011000NRG24041020230101016
|
04/10/2023
|
Preet kaur
|
2620011WL005525
|
Preet kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900152
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/37
(KHEDA)
|
2620011000NRG24041020230101021
|
04/10/2023
|
Rajbir Kaur
|
2620011WL005525
|
Rajbir Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900126
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/52
(KHEDA)
|
2620011000NRG24041020230101022
|
04/10/2023
|
Pal Singh
|
2620011WL005525
|
Pal Singh
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900148
|
|
PAL SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/71
(KHEDA)
|
2620011000NRG24041020230101024
|
04/10/2023
|
Gurmeet Kaur
|
2620011WL005525
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900151
|
|
GURMIT KAUR WO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/81
(KHEDA)
|
2620011000NRG24041020230101025
|
04/10/2023
|
Jasbir kaur
|
2620011WL005525
|
Jasbir kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900150
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/439
(RASULPUR)
|
2620011000NRG24041020230100855
|
04/10/2023
|
lakhwinder kaur
|
2620011WL005519
|
lakhwinder kaur
|
00354
|
PUNB0045400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900123
|
|
LAKHWINDER KAUR W/O KANWALJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/102
(NATHUPUR)
|
2620008000NRG24041020230100903
|
04/10/2023
|
Balwinder Singh
|
2620008WL005522
|
Balwinder Singh
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900167
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/309
(KOHARKE)
|
2620011000NRG24041020230100876
|
04/10/2023
|
Rajbir kaur
|
2620011WL005520
|
Rajbir kaur
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900168
|
|
Rajbir kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/12
(KOHARKE)
|
2620011000NRG24041020230100860
|
04/10/2023
|
jaswinder kaur
|
2620011WL005520
|
jaswinder kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900174
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/13
(KHEDA)
|
2620011000NRG24041020230101009
|
04/10/2023
|
Kashmir Kaur
|
2620011WL005525
|
Kashmir Kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900120
|
|
KASHMIR KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/306
(KHEDA)
|
2620011000NRG24041020230101017
|
04/10/2023
|
Arshdeep singh
|
2620011WL005525
|
Arshdeep singh
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900118
|
|
ARSHDEEP SINGH U/G SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/61
(KHEDA)
|
2620011000NRG24041020230101023
|
04/10/2023
|
Rajwant Kaur
|
2620011WL005525
|
Rajwant Kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900119
|
|
RAJWANT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/289
(KOHARKE)
|
2620011000NRG24041020230100868
|
04/10/2023
|
gurmeet kaur
|
2620011WL005520
|
gurmeet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900153
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/296
(KOHARKE)
|
2620011000NRG24041020230100872
|
04/10/2023
|
PARAMJIT KAUR
|
2620011WL005520
|
PARAMJIT KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900155
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/303
(KOHARKE)
|
2620011000NRG24041020230100874
|
04/10/2023
|
Kawaljit kaur
|
2620011WL005520
|
Kawaljit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900154
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/311
(KOHARKE)
|
2620011000NRG24041020230100877
|
04/10/2023
|
Gurpreet kaur
|
2620011WL005520
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900156
|
|
GURPREET KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79992
|
79992
|
|
|
|
|
|
|
|