|
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-20-008-052-001/397
(DADEHAR SAHIB)
|
2620008000NRG24071020230102569
|
08/10/2023
|
Ranjit kaur
|
2620008WL005605
|
Ranjit kaur
|
00032
|
UTIB0002214
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170716
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/120
(BILLIANA)
|
2620008000NRG24071020230102608
|
08/10/2023
|
mandeep kaur
|
2620008WL005608
|
mandeep kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376170685
|
|
Mandip Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/66
(BILLIANA)
|
2620008000NRG24071020230102605
|
08/10/2023
|
Gurmeet Kaur
|
2620008WL005607
|
Gurmeet Kaur
|
00114
|
UTIB0STTN01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376170686
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/79
(SHINGARPUR)
|
2620011000NRG24081020230102781
|
08/10/2023
|
Kala Singh
|
2620011WL005619
|
Kala Singh
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170687
|
|
KALA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/144
(BILLIANA)
|
2620008000NRG24071020230102610
|
08/10/2023
|
ranjeet kaur
|
2620008WL005608
|
ranjeet kaur
|
00152
|
HDFC0003205
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376170709
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/256
(BILLIANA)
|
2620008000NRG24071020230102618
|
08/10/2023
|
Rajwinder Kaur
|
2620008WL005608
|
Rajwinder Kaur
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376170663
|
|
NAVNEET KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/180
(KIRIYAN)
|
2620008000NRG24071020230102577
|
08/10/2023
|
Mandeep kaur
|
2620008WL005606
|
Mandeep kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170666
|
|
SARBJIT KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/210
(KIRIYAN)
|
2620008000NRG24071020230102581
|
08/10/2023
|
Balwinder kaur
|
2620008WL005606
|
Balwinder kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170671
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/22
(KIRIYAN)
|
2620008000NRG24071020230102582
|
08/10/2023
|
Sukh
|
2620008WL005606
|
Sukh
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170667
|
|
SUKH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/227
(KIRIYAN)
|
2620008000NRG24071020230102583
|
08/10/2023
|
Kulwinder kaur
|
2620008WL005606
|
Kulwinder kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170668
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/236
(KIRIYAN)
|
2620008000NRG24071020230102585
|
08/10/2023
|
rajbir kaur
|
2620008WL005606
|
rajbir kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170670
|
|
rajbir kaur
|
INDUSIND BANK(607189)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/237
(KIRIYAN)
|
2620008000NRG24071020230102586
|
08/10/2023
|
renu
|
2620008WL005606
|
renu
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170662
|
|
Renu
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/252
(KIRIYAN)
|
2620008000NRG24071020230102589
|
08/10/2023
|
Sandeep kaur
|
2620008WL005606
|
Sandeep kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170664
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/260
(KIRIYAN)
|
2620008000NRG24071020230102590
|
08/10/2023
|
Gurpreet kaur
|
2620008WL005606
|
Gurpreet kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170669
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/94
(KIRIYAN)
|
2620008000NRG24071020230102598
|
08/10/2023
|
Jasbir Kaur
|
2620008WL005606
|
Jasbir Kaur
|
00349
|
PSIB0000060
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170665
|
|
JASBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/191
(BILLIANA)
|
2620008000NRG24071020230102614
|
08/10/2023
|
Surjit kaur
|
2620008WL005608
|
Surjit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170672
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/199
(BILLIANA)
|
2620008000NRG24071020230102599
|
08/10/2023
|
Karamjit Kaur
|
2620008WL005607
|
Karamjit Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376170677
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/66
(BILLIANA)
|
2620008000NRG24071020230102604
|
08/10/2023
|
Gian Singh
|
2620008WL005607
|
Gian Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376170679
|
|
GIAN SINGH & GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/68
(BILLIANA)
|
2620008000NRG24071020230102627
|
08/10/2023
|
Harjinder Singh
|
2620008WL005608
|
Harjinder Singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376170678
|
|
HARJINDER SINGH & KARAMBIR SINGH & HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/168
(DADEHAR SAHIB)
|
2620008000NRG24071020230102561
|
08/10/2023
|
harjinder kaur
|
2620008WL005605
|
harjinder kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170675
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/180
(DADEHAR SAHIB)
|
2620008000NRG24071020230102562
|
08/10/2023
|
Balwinder Kaur
|
2620008WL005605
|
Balwinder Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170674
|
|
BALWINDER KAUR WO JANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/206
(DADEHAR SAHIB)
|
2620008000NRG24071020230102563
|
08/10/2023
|
Charn Kaur
|
2620008WL005605
|
Charn Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170680
|
|
CHRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/50
(DADEHAR SAHIB)
|
2620008000NRG24071020230102571
|
08/10/2023
|
Amrik Singh
|
2620008WL005605
|
Amrik Singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170673
|
|
AMRIK SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/67
(DADEHAR SAHIB)
|
2620008000NRG24071020230102572
|
08/10/2023
|
Jasbir Kaur
|
2620008WL005605
|
Jasbir Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170676
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/67
(DIAL)
|
2620011000NRG24081020230102767
|
08/10/2023
|
Surjit Kaur
|
2620011WL005618
|
Surjit Kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170682
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/89
(DIAL)
|
2620011000NRG24081020230102768
|
08/10/2023
|
Baljit Kaur
|
2620011WL005618
|
Baljit Kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170683
|
|
BALJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/136
(KIRIYAN)
|
2620008000NRG24071020230102576
|
08/10/2023
|
Manpreet kaur
|
2620008WL005606
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170713
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/188
(KIRIYAN)
|
2620008000NRG24071020230102579
|
08/10/2023
|
Sukhwinder kaur
|
2620008WL005606
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170714
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/189
(KIRIYAN)
|
2620008000NRG24071020230102580
|
08/10/2023
|
Kawaljit kaur
|
2620008WL005606
|
Kawaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170711
|
|
KAWALJIT KAUR W/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/242
(KIRIYAN)
|
2620008000NRG24071020230102587
|
08/10/2023
|
MANDEEP KAUR
|
2620008WL005606
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170712
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/344
(DIAL)
|
2620011000NRG24081020230102760
|
08/10/2023
|
Jaspal singh
|
2620011WL005618
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376170715
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/32
(SHINGARPUR)
|
2620011000NRG24081020230102780
|
08/10/2023
|
Lakhbir Singh
|
2620011WL005619
|
Lakhbir Singh
|
00354
|
PUNB0038610
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376170681
|
|
LAKHBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/143
(SHINGARPUR)
|
2620011000NRG24081020230102771
|
08/10/2023
|
amanpreet kaur
|
2620011WL005619
|
amanpreet kaur
|
00354
|
PUNB0132900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376170684
|
|
AMANPREET KAUR D/O KURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/232
(BILLIANA)
|
2620008000NRG24071020230102615
|
08/10/2023
|
sukhwinder kaur
|
2620008WL005608
|
sukhwinder kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376170701
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/270
(BILLIANA)
|
2620008000NRG24071020230102620
|
08/10/2023
|
Nishan singh
|
2620008WL005608
|
Nishan singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170691
|
|
NISHAN SINGH S/O ARUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/290
(BILLIANA)
|
2620008000NRG24071020230102621
|
08/10/2023
|
Kuldeep kaur
|
2620008WL005608
|
Kuldeep kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376170692
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/52
(BILLIANA)
|
2620008000NRG24071020230102625
|
08/10/2023
|
Satnam Kaur
|
2620008WL005608
|
Satnam Kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376170695
|
|
SATNAM KAUR
|
AXIS BANK(607153)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/54
(BILLIANA)
|
2620008000NRG24071020230102626
|
08/10/2023
|
Sandeep Singh
|
2620008WL005608
|
Sandeep Singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376170694
|
|
SANDEEP SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/67
(BILLIANA)
|
2620008000NRG24071020230102606
|
08/10/2023
|
Lakhwinder Singh
|
2620008WL005607
|
Lakhwinder Singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376170693
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/95
(BILLIANA)
|
2620008000NRG24071020230102631
|
08/10/2023
|
Mukhtar Singh
|
2620008WL005608
|
Mukhtar Singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376170696
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/134
(DADEHAR SAHIB)
|
2620008000NRG24071020230102559
|
08/10/2023
|
Binder Kaur
|
2620008WL005605
|
Binder Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170700
|
|
BINDER KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/138
(DADEHAR SAHIB)
|
2620008000NRG24071020230102560
|
08/10/2023
|
Amarjit kaur
|
2620008WL005605
|
Amarjit kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170699
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/389
(DADEHAR SAHIB)
|
2620008000NRG24071020230102567
|
08/10/2023
|
Amandeep kaur
|
2620008WL005605
|
Amandeep kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170697
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/395
(DADEHAR SAHIB)
|
2620008000NRG24071020230102568
|
08/10/2023
|
Maya kaur
|
2620008WL005605
|
Maya kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170688
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/78
(DADEHAR SAHIB)
|
2620008000NRG24071020230102573
|
08/10/2023
|
Malkit Kaur
|
2620008WL005605
|
Malkit Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170698
|
|
MALKIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/80
(DADEHAR SAHIB)
|
2620008000NRG24071020230102574
|
08/10/2023
|
Ninder Kaur
|
2620008WL005605
|
Ninder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170689
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/99
(DADEHAR SAHIB)
|
2620008000NRG24071020230102575
|
08/10/2023
|
Balwinder Kaur
|
2620008WL005605
|
Balwinder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170690
|
|
Balwinder Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/181
(KIRIYAN)
|
2620008000NRG24071020230102578
|
08/10/2023
|
Gurmit kaur
|
2620008WL005606
|
Gurmit kaur
|
00354
|
PUNB0341800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170703
|
|
GURMIT KAUR WO BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/144
(SHINGARPUR)
|
2620011000NRG24081020230102772
|
08/10/2023
|
jarmanpreet singh
|
2620011WL005619
|
jarmanpreet singh
|
00415
|
SBIN0002337
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376170706
|
|
Jarmanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/28
(SHINGARPUR)
|
2620011000NRG24081020230102779
|
08/10/2023
|
Parveen Kaur
|
2620011WL005619
|
Parveen Kaur
|
00415
|
SBIN0002337
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376170705
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/339
(DADEHAR SAHIB)
|
2620008000NRG24071020230102566
|
08/10/2023
|
Raj kaur
|
2620008WL005605
|
Raj kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376170702
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/159
(BILLIANA)
|
2620008000NRG24071020230102611
|
08/10/2023
|
Preet kaur
|
2620008WL005608
|
Preet kaur
|
00415
|
SBIN0010744
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376170704
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/255
(BILLIANA)
|
2620008000NRG24071020230102617
|
08/10/2023
|
Rajwinder Kaur
|
2620008WL005608
|
Rajwinder Kaur
|
00415
|
SBIN0010744
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376170708
|
|
RAJWINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/229
(KIRIYAN)
|
2620008000NRG24071020230102584
|
08/10/2023
|
SWARAN SINGH
|
2620008WL005606
|
SWARAN SINGH
|
00415
|
SBIN0010744
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376170707
|
|
SAWARN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-005-001/80
(BILLIANA)
|
2620008000NRG24071020230102628
|
08/10/2023
|
Heera Singh
|
2620008WL005608
|
Heera Singh
|
00415
|
SBIN0050628
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376170710
|
|
MR HEERA SINGH SO SAPOORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46965
|
46965
|
|
|
|
|
|
|
|