|
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)
|
2620008000NRG24160520230016221
|
16/05/2023
|
Ranjit kaur
|
2620008WL000860
|
Ranjit kaur
|
00032
|
UTIB0002214
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218348
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/196
(SARHELI KALAN)
|
2620008000NRG24160520230016687
|
16/05/2023
|
Parmjit kaur
|
2620008WL000882
|
Parmjit kaur
|
00032
|
UTIB0002371
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218349
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/219
(KHEDA)
|
2620011000NRG24160520230016333
|
16/05/2023
|
Kawaljit Kaur
|
2620011WL000867
|
Kawaljit Kaur
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218342
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/199
(CHOTALA)
|
2620011000NRG24160520230016647
|
16/05/2023
|
Doto Kaur
|
2620011WL000880
|
Doto Kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819218347
|
|
DATO KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/462
(CHOTALA)
|
2620011000NRG24160520230016650
|
16/05/2023
|
gurpreet kaur
|
2620011WL000880
|
gurpreet kaur
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819218324
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/243
(CHOTALA)
|
2620011000NRG24160520230016649
|
16/05/2023
|
Kulwinder kaur
|
2620011WL000880
|
Kulwinder kaur
|
00078
|
CNRB0002852
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819218327
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/220
(KHEDA)
|
2620011000NRG24160520230016334
|
16/05/2023
|
Resham Singh
|
2620011WL000867
|
Resham Singh
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218341
|
|
RESHAM SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1000
(SARHELI KALAN)
|
2620008000NRG24160520230016660
|
16/05/2023
|
Amarjit kaur
|
2620008WL000882
|
Amarjit kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218292
|
|
AMARJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1003
(SARHELI KALAN)
|
2620008000NRG24160520230016663
|
16/05/2023
|
Jeevanjot kaur
|
2620008WL000882
|
Jeevanjot kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218286
|
|
JEEVANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1005
(SARHELI KALAN)
|
2620008000NRG24160520230016664
|
16/05/2023
|
Malkit kaur
|
2620008WL000882
|
Malkit kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819218285
|
|
PRINCEDEEP SINGH UG MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1022
(SARHELI KALAN)
|
2620008000NRG24160520230016669
|
16/05/2023
|
Sarbjit kaur
|
2620008WL000882
|
Sarbjit kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218284
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1024
(SARHELI KALAN)
|
2620008000NRG24160520230016671
|
16/05/2023
|
Rekha
|
2620008WL000882
|
Rekha
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218279
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1027
(SARHELI KALAN)
|
2620008000NRG24160520230016673
|
16/05/2023
|
Rajwant kaur
|
2620008WL000882
|
Rajwant kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218291
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1294
(SARHELI KALAN)
|
2620008000NRG24160520230016676
|
16/05/2023
|
Sukhpreet kaur
|
2620008WL000882
|
Sukhpreet kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218290
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1297
(SARHELI KALAN)
|
2620008000NRG24160520230016677
|
16/05/2023
|
Sawran kaur
|
2620008WL000882
|
Sawran kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218275
|
|
SAWRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1299
(SARHELI KALAN)
|
2620008000NRG24160520230016678
|
16/05/2023
|
Rita
|
2620008WL000882
|
Rita
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218288
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1300
(SARHELI KALAN)
|
2620008000NRG24160520230016679
|
16/05/2023
|
Balbir kaur
|
2620008WL000882
|
Balbir kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218293
|
|
BALBIR KAUR W/O KULWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1311
(SARHELI KALAN)
|
2620008000NRG24160520230016680
|
16/05/2023
|
Kuldeep kaur
|
2620008WL000882
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218280
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1313
(SARHELI KALAN)
|
2620008000NRG24160520230016681
|
16/05/2023
|
Rajbir kaur
|
2620008WL000882
|
Rajbir kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218295
|
|
RAJBIR KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/15
(SARHELI KALAN)
|
2620008000NRG24160520230016684
|
16/05/2023
|
Ninder Kaur
|
2620008WL000882
|
Ninder Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218274
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/209
(SARHELI KALAN)
|
2620008000NRG24160520230016688
|
16/05/2023
|
Jas kaur
|
2620008WL000882
|
Jas kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819218276
|
|
SHG GURU RAMDASS JI S.KALAN SMT.JASBIR K
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/227
(SARHELI KALAN)
|
2620008000NRG24160520230016690
|
16/05/2023
|
Basant Singh
|
2620008WL000882
|
Basant Singh
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218271
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/338
(SARHELI KALAN)
|
2620008000NRG24160520230016692
|
16/05/2023
|
Manjit kaur
|
2620008WL000882
|
Manjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218281
|
|
MANJIT KAUR WOO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/360
(SARHELI KALAN)
|
2620008000NRG24160520230016693
|
16/05/2023
|
Harjit Kaur
|
2620008WL000882
|
Harjit Kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218272
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/363
(SARHELI KALAN)
|
2620008000NRG24160520230016694
|
16/05/2023
|
Charan Kaur
|
2620008WL000882
|
Charan Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218277
|
|
CHARAN KAUR WO SHUBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/998
(SARHELI KALAN)
|
2620008000NRG24160520230016708
|
16/05/2023
|
Baljit kaur
|
2620008WL000882
|
Baljit kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218282
|
|
BALJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/114
(DADEHAR SAHIB)
|
2620008000NRG24160520230016211
|
16/05/2023
|
Simranjit kaur
|
2620008WL000860
|
Simranjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218278
|
|
SIMRJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/2
(DADEHAR SAHIB)
|
2620008000NRG24160520230016213
|
16/05/2023
|
Amarjit kaur
|
2620008WL000860
|
Amarjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Rejected
|
24/05/2023
|
|
1819218273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/206
(DADEHAR SAHIB)
|
2620008000NRG24160520230016214
|
16/05/2023
|
Charn Kaur
|
2620008WL000860
|
Charn Kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218296
|
|
CHRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/23
(DADEHAR SAHIB)
|
2620008000NRG24160520230016215
|
16/05/2023
|
Harjinder Kaur
|
2620008WL000860
|
Harjinder Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218287
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/379
(DADEHAR SAHIB)
|
2620008000NRG24160520230016220
|
16/05/2023
|
mala sing
|
2620008WL000860
|
mala sing
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218294
|
|
MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/67
(DADEHAR SAHIB)
|
2620008000NRG24160520230016222
|
16/05/2023
|
Jasbir Kaur
|
2620008WL000860
|
Jasbir Kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218289
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-013-001/140
(GOPALA)
|
2620011000NRG24160520230016243
|
16/05/2023
|
Baljinder singh
|
2620011WL000862
|
Baljinder singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218301
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/150
(KOHARKE)
|
2620011000NRG24160520230016244
|
16/05/2023
|
Bhinder Kaur
|
2620011WL000862
|
Bhinder Kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Rejected
|
24/05/2023
|
|
1819218304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/267
(KOHARKE)
|
2620011000NRG24160520230016245
|
16/05/2023
|
Harjit Kaur
|
2620011WL000862
|
Harjit Kaur
|
00349
|
PSIB0000185
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218297
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/285
(KOHARKE)
|
2620011000NRG24160520230016246
|
16/05/2023
|
Kulwant kaur
|
2620011WL000862
|
Kulwant kaur
|
00349
|
PSIB0000185
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218300
|
|
KULWANT KAURWO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/286
(KOHARKE)
|
2620011000NRG24160520230016247
|
16/05/2023
|
Amandeep kaur
|
2620011WL000862
|
Amandeep kaur
|
00349
|
PSIB0000185
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218302
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/290
(KOHARKE)
|
2620011000NRG24160520230016248
|
16/05/2023
|
Amritpal kaur
|
2620011WL000862
|
Amritpal kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218323
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/292
(KOHARKE)
|
2620011000NRG24160520230016249
|
16/05/2023
|
kulwant kaur
|
2620011WL000862
|
kulwant kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819218303
|
|
KULWANT KA W/O RASHPAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/294
(KOHARKE)
|
2620011000NRG24160520230016250
|
16/05/2023
|
Gurpreet kaur
|
2620011WL000862
|
Gurpreet kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218298
|
|
GURPREET KAUR D/O MAHABIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/298
(KOHARKE)
|
2620011000NRG24160520230016251
|
16/05/2023
|
JAsanpreet singh
|
2620011WL000862
|
JAsanpreet singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218305
|
|
JASANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/71
(KOHARKE)
|
2620011000NRG24160520230016254
|
16/05/2023
|
Rajwant Kaur
|
2620011WL000862
|
Rajwant Kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218299
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1006
(SARHELI KALAN)
|
2620008000NRG24160520230016665
|
16/05/2023
|
Lovejeet singh
|
2620008WL000882
|
Lovejeet singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218307
|
|
LOVEJEET SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1290
(SARHELI KALAN)
|
2620008000NRG24160520230016674
|
16/05/2023
|
Jagir kaur
|
2620008WL000882
|
Jagir kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218283
|
|
JAGIR KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/136
(KHEDA)
|
2620011000NRG24160520230016330
|
16/05/2023
|
Amar kaur
|
2620011WL000867
|
Amar kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218310
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/307
(KHEDA)
|
2620011000NRG24160520230016336
|
16/05/2023
|
Lovepreet singh
|
2620011WL000867
|
Lovepreet singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218308
|
|
LOVEPREET SINGH S/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/37
(KHEDA)
|
2620011000NRG24160520230016340
|
16/05/2023
|
Rajbir Kaur
|
2620011WL000867
|
Rajbir Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218306
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/46
(KHEDA)
|
2620011000NRG24160520230016341
|
16/05/2023
|
Karnail Singh
|
2620011WL000867
|
Karnail Singh
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819218314
|
|
KARNAIL SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/52
(KHEDA)
|
2620011000NRG24160520230016342
|
16/05/2023
|
Pal Singh
|
2620011WL000867
|
Pal Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819218309
|
|
PAL SINGH SO AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/71
(KHEDA)
|
2620011000NRG24160520230016343
|
16/05/2023
|
Gurmeet Kaur
|
2620011WL000867
|
Gurmeet Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218313
|
|
GURMIT KAUR WO PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/73
(KHEDA)
|
2620011000NRG24160520230016344
|
16/05/2023
|
Surta Singh
|
2620011WL000867
|
Surta Singh
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218312
|
|
SOORTA SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/81
(KHEDA)
|
2620011000NRG24160520230016345
|
16/05/2023
|
Jasbir kaur
|
2620011WL000867
|
Jasbir kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218311
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1001
(SARHELI KALAN)
|
2620008000NRG24160520230016661
|
16/05/2023
|
Mandeep kaur
|
2620008WL000882
|
Mandeep kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819218337
|
|
MRS MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1002
(SARHELI KALAN)
|
2620008000NRG24160520230016662
|
16/05/2023
|
Sharanjit kaur
|
2620008WL000882
|
Sharanjit kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218329
|
|
SMARNBIT KAUR
|
AXIS BANK(607153)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1008
(SARHELI KALAN)
|
2620008000NRG24160520230016666
|
16/05/2023
|
Nirmal kaur
|
2620008WL000882
|
Nirmal kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218330
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1018
(SARHELI KALAN)
|
2620008000NRG24160520230016667
|
16/05/2023
|
Gurlal singh
|
2620008WL000882
|
Gurlal singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218338
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1292
(SARHELI KALAN)
|
2620008000NRG24160520230016675
|
16/05/2023
|
Mohinder singh
|
2620008WL000882
|
Mohinder singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218331
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/111
(DADEHAR SAHIB)
|
2620008000NRG24160520230016210
|
16/05/2023
|
Davinder kaur
|
2620008WL000860
|
Davinder kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218335
|
|
DAVINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/139
(DADEHAR SAHIB)
|
2620008000NRG24160520230016212
|
16/05/2023
|
Kulwinder kaur
|
2620008WL000860
|
Kulwinder kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218333
|
|
KULWINDER KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/328
(DADEHAR SAHIB)
|
2620008000NRG24160520230016216
|
16/05/2023
|
HARJIT KAUR
|
2620008WL000860
|
HARJIT KAUR
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218334
|
|
HARJIT KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/34
(DADEHAR SAHIB)
|
2620008000NRG24160520230016217
|
16/05/2023
|
Gurmeet Kaur
|
2620008WL000860
|
Gurmeet Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218336
|
|
GURMEET KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/379
(DADEHAR SAHIB)
|
2620008000NRG24160520230016219
|
16/05/2023
|
parveen kaur
|
2620008WL000860
|
parveen kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218332
|
|
PPARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/80
(DADEHAR SAHIB)
|
2620008000NRG24160520230016223
|
16/05/2023
|
Ninder Kaur
|
2620008WL000860
|
Ninder Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218328
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/220
(CHOTALA)
|
2620011000NRG24160520230016648
|
16/05/2023
|
Ranjit kaur
|
2620011WL000880
|
Ranjit kaur
|
00415
|
SBIN0000723
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819218340
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/85
(DADEHAR SAHIB)
|
2620008000NRG24160520230016224
|
16/05/2023
|
Ninder Kaur
|
2620008WL000860
|
Ninder Kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218339
|
|
MRS NINDER KAUR WO DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/309
(KHEDA)
|
2620011000NRG24160520230016337
|
16/05/2023
|
sandeep kAUR
|
2620011WL000867
|
sandeep kAUR
|
00468
|
UBIN0562611
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218325
|
|
SANDEEP KAUR WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/278
(KHEDA)
|
2620011000NRG24160520230016335
|
16/05/2023
|
Kulbir Singh
|
2620011WL000867
|
Kulbir Singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218346
|
|
KULBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/310
(KHEDA)
|
2620011000NRG24160520230016338
|
16/05/2023
|
Komalpreet kaur
|
2620011WL000867
|
Komalpreet kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218345
|
|
KOMAL PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/35
(KHEDA)
|
2620011000NRG24160520230016339
|
16/05/2023
|
Dalbir Singh
|
2620011WL000867
|
Dalbir Singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218343
|
|
DALBIR SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/89
(KHEDA)
|
2620011000NRG24160520230016346
|
16/05/2023
|
Nirmaljit Kaur
|
2620011WL000867
|
Nirmaljit Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218344
|
|
NIRMALJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/616
(CHOTALA)
|
2620011000NRG24160520230016654
|
16/05/2023
|
Tanvardeep kaur
|
2620011WL000880
|
Tanvardeep kaur
|
00468
|
UBIN0825671
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819218326
|
|
TANVARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1023
(SARHELI KALAN)
|
2620008000NRG24160520230016670
|
16/05/2023
|
Parwinder kaur
|
2620008WL000882
|
Parwinder kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819218318
|
|
PARWINDER KAUR WOO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1025
(SARHELI KALAN)
|
2620008000NRG24160520230016672
|
16/05/2023
|
Parmjit kaur
|
2620008WL000882
|
Parmjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218316
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/165
(SARHELI KALAN)
|
2620008000NRG24160520230016685
|
16/05/2023
|
Pritam kaur
|
2620008WL000882
|
Pritam kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218317
|
|
PRITAM KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/170
(SARHELI KALAN)
|
2620008000NRG24160520230016686
|
16/05/2023
|
Sarbjit kaur
|
2620008WL000882
|
Sarbjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218320
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/215
(SARHELI KALAN)
|
2620008000NRG24160520230016689
|
16/05/2023
|
Kashmir kaur
|
2620008WL000882
|
Kashmir kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819218319
|
|
KASHMIR KAUR W/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/323
(SARHELI KALAN)
|
2620008000NRG24160520230016691
|
16/05/2023
|
Balwinder kaur
|
2620008WL000882
|
Balwinder kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218315
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/307
(KOHARKE)
|
2620011000NRG24160520230016253
|
16/05/2023
|
Harjit kaur
|
2620011WL000862
|
Harjit kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819218321
|
|
HARJIT KAUR
|
INDUSIND BANK(607189)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/76
(KOHARKE)
|
2620011000NRG24160520230016255
|
16/05/2023
|
Kulwinder Kaur
|
2620011WL000862
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819218322
|
|
AMANDEEP KAUR D/O JAIMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166953
|
166953
|
|
|
|
|
|
|
|