|
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-20-011-026-001/611
(LALPUR)
|
2620011000NRG24220220240220003
|
22/02/2024
|
Gurdip singh
|
2620011WL011207
|
Gurdip singh
|
00032
|
UTIB0002269
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243550
|
|
GURBIR SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/24
(LALPUR)
|
2620011000NRG24220220240220001
|
22/02/2024
|
Manjit Kaur
|
2620011WL011207
|
Manjit Kaur
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243553
|
|
MANJIT KAUR W/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/70
(LALPUR)
|
2620011000NRG24220220240220004
|
22/02/2024
|
Shinda Singh
|
2620011WL011207
|
Shinda Singh
|
00114
|
UTIB0STTN01
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243554
|
|
SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/886
(SHERON)
|
2620011000NRG24220220240219840
|
22/02/2024
|
jasbir singh
|
2620011WL011200
|
jasbir singh
|
00152
|
HDFC0002894
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040243608
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/35
(SHAHABPUR)
|
2620011000NRG24220220240219817
|
22/02/2024
|
Gurmel singh
|
2620011WL011200
|
Gurmel singh
|
00349
|
PSIB0000457
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040243573
|
|
GURMAIL SINGH S/O SARDOOL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/35
(SHAHABPUR)
|
2620011000NRG24220220240219818
|
22/02/2024
|
Sardool singh
|
2620011WL011200
|
Sardool singh
|
00349
|
PSIB0000457
|
3939
|
3939
|
Rejected
|
16/04/2024
|
|
3040243574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/752
(SHERON)
|
2620011000NRG24220220240219821
|
22/02/2024
|
jasbir kaur
|
2620011WL011200
|
jasbir kaur
|
00349
|
PSIB0000457
|
1650
|
1650
|
Processed
|
16/04/2024
|
|
3040243558
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/757
(SHERON)
|
2620011000NRG24220220240219822
|
22/02/2024
|
harjit kaur
|
2620011WL011200
|
harjit kaur
|
00349
|
PSIB0000457
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040243557
|
|
HARJIT KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/795
(SHERON)
|
2620011000NRG24220220240219831
|
22/02/2024
|
kashmir kaur
|
2620011WL011200
|
kashmir kaur
|
00349
|
PSIB0000457
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3040243617
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/829
(SHERON)
|
2620011000NRG24220220240219836
|
22/02/2024
|
raji kaur
|
2620011WL011200
|
raji kaur
|
00349
|
PSIB0000457
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040243613
|
|
Raji Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/832
(SHERON)
|
2620011000NRG24220220240219838
|
22/02/2024
|
kashmir kaur
|
2620011WL011200
|
kashmir kaur
|
00349
|
PSIB0000457
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040243609
|
|
KASHMIR KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/840
(SHERON)
|
2620011000NRG24220220240219839
|
22/02/2024
|
kashmir singh
|
2620011WL011200
|
kashmir singh
|
00349
|
PSIB0000457
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040243615
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/890
(SHERON)
|
2620011000NRG24220220240219842
|
22/02/2024
|
bhagatpreet singh
|
2620011WL011200
|
bhagatpreet singh
|
00349
|
PSIB0000457
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040243611
|
|
BHAGATPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/900
(SHERON)
|
2620011000NRG24220220240219844
|
22/02/2024
|
hardip singh
|
2620011WL011200
|
hardip singh
|
00349
|
PSIB0000457
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040243614
|
|
HARDEEP SINGH SO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/903
(SHERON)
|
2620011000NRG24220220240219845
|
22/02/2024
|
raji kaur
|
2620011WL011200
|
raji kaur
|
00349
|
PSIB0000457
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3040243575
|
|
RAJI D/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/907
(SHERON)
|
2620011000NRG24220220240219848
|
22/02/2024
|
lakhwinder kaur
|
2620011WL011200
|
lakhwinder kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040243569
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/910
(SHERON)
|
2620011000NRG24220220240219850
|
22/02/2024
|
harbhjan kaur
|
2620011WL011200
|
harbhjan kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243567
|
|
HARBHAJAN KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/912
(SHERON)
|
2620011000NRG24220220240219852
|
22/02/2024
|
rekha
|
2620011WL011200
|
rekha
|
00349
|
PSIB0000457
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040243616
|
|
REKHA DO KARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/914
(SHERON)
|
2620011000NRG24220220240219854
|
22/02/2024
|
kalbir kaur
|
2620011WL011200
|
kalbir kaur
|
00349
|
PSIB0000457
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040243572
|
|
KALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/917
(SHERON)
|
2620011000NRG24220220240219857
|
22/02/2024
|
sukhjit kaur
|
2620011WL011200
|
sukhjit kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243612
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/920
(SHERON)
|
2620011000NRG24220220240219860
|
22/02/2024
|
kirandeep kaur
|
2620011WL011200
|
kirandeep kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040243610
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/922
(SHERON)
|
2620011000NRG24220220240219861
|
22/02/2024
|
sukhjinder kaur
|
2620011WL011200
|
sukhjinder kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040243618
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/925
(SHERON)
|
2620011000NRG24220220240219863
|
22/02/2024
|
amandeep kaur
|
2620011WL011200
|
amandeep kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243576
|
|
AMANDEEP KAUR WO NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/938
(SHERON)
|
2620011000NRG24220220240219869
|
22/02/2024
|
puran singh
|
2620011WL011200
|
puran singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243566
|
|
PURAN SINGH S/O GURA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/939
(SHERON)
|
2620011000NRG24220220240219870
|
22/02/2024
|
sona singh
|
2620011WL011200
|
sona singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243568
|
|
SONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/940
(SHERON)
|
2620011000NRG24220220240219871
|
22/02/2024
|
amandeep singh
|
2620011WL011200
|
amandeep singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040243570
|
|
Amandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/942
(SHERON)
|
2620011000NRG24220220240219873
|
22/02/2024
|
sarbjit kaur
|
2620011WL011200
|
sarbjit kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040243571
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59451
|
59451
|
|
|
|
|
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/748
(SHERON)
|
2620011000NRG24220220240219819
|
22/02/2024
|
paramjit kaur
|
2620011WL011200
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/04/2024
|
|
3040243593
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/749
(SHERON)
|
2620011000NRG24220220240219820
|
22/02/2024
|
harjinder kaur
|
2620011WL011200
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/04/2024
|
|
3040243555
|
|
HARJINDER KAUR WD/O KULRAJ SINGH
|
BANK OF INDIA(508505)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/761
(SHERON)
|
2620011000NRG24220220240219824
|
22/02/2024
|
paramjit kaur
|
2620011WL011200
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040243602
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/767
(SHERON)
|
2620011000NRG24220220240219825
|
22/02/2024
|
robanjit singh
|
2620011WL011200
|
robanjit singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040243582
|
|
ROBINJIT SINGH U/G RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/770
(SHERON)
|
2620011000NRG24220220240219826
|
22/02/2024
|
kashmiro
|
2620011WL011200
|
kashmiro
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
16/04/2024
|
|
3040243592
|
|
KASHMIRO W/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/772
(SHERON)
|
2620011000NRG24220220240219827
|
22/02/2024
|
satto
|
2620011WL011200
|
satto
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
16/04/2024
|
|
3040243584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/773
(SHERON)
|
2620011000NRG24220220240219828
|
22/02/2024
|
ramandeep kaur
|
2620011WL011200
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3040243590
|
|
RAMANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/776
(SHERON)
|
2620011000NRG24220220240219829
|
22/02/2024
|
sukhraj singh
|
2620011WL011200
|
sukhraj singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243597
|
|
SUKHRAJ SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/787
(SHERON)
|
2620011000NRG24220220240219830
|
22/02/2024
|
gurmeet kaur
|
2620011WL011200
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243589
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/799
(SHERON)
|
2620011000NRG24220220240219832
|
22/02/2024
|
balkar singh
|
2620011WL011200
|
balkar singh
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
16/04/2024
|
|
3040243603
|
|
BALKAR SINGH S/O DARSHANSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/807
(SHERON)
|
2620011000NRG24220220240219833
|
22/02/2024
|
jagir kaur
|
2620011WL011200
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243559
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/810
(SHERON)
|
2620011000NRG24220220240219834
|
22/02/2024
|
jhirmal singh
|
2620011WL011200
|
jhirmal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243588
|
|
JHIRMAL SINGH SO SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/813
(SHERON)
|
2620011000NRG24220220240219835
|
22/02/2024
|
balwinder kaur
|
2620011WL011200
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243551
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/831
(SHERON)
|
2620011000NRG24220220240219837
|
22/02/2024
|
balwinder kaur
|
2620011WL011200
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040243594
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/888
(SHERON)
|
2620011000NRG24220220240219841
|
22/02/2024
|
sahib singh
|
2620011WL011200
|
sahib singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040243595
|
|
SAHIB SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/891
(SHERON)
|
2620011000NRG24220220240219843
|
22/02/2024
|
joginder kaur
|
2620011WL011200
|
joginder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040243578
|
|
JOGINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/905
(SHERON)
|
2620011000NRG24220220240219847
|
22/02/2024
|
prabhjeet kaur
|
2620011WL011200
|
prabhjeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040243591
|
|
PRABHJEET KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/909
(SHERON)
|
2620011000NRG24220220240219849
|
22/02/2024
|
paramjit kaur
|
2620011WL011200
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243599
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/911
(SHERON)
|
2620011000NRG24220220240219851
|
22/02/2024
|
sandeep kaur
|
2620011WL011200
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243585
|
|
SANDEEP KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/913
(SHERON)
|
2620011000NRG24220220240219853
|
22/02/2024
|
harjit kaur
|
2620011WL011200
|
harjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040243601
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/915
(SHERON)
|
2620011000NRG24220220240219855
|
22/02/2024
|
manpreet singh
|
2620011WL011200
|
manpreet singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040243596
|
|
MANPREET SINGH SO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/916
(SHERON)
|
2620011000NRG24220220240219856
|
22/02/2024
|
salakhan singh
|
2620011WL011200
|
salakhan singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040243600
|
|
SULAKHAN SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/918
(SHERON)
|
2620011000NRG24220220240219858
|
22/02/2024
|
kulwant kaur
|
2620011WL011200
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040243579
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/919
(SHERON)
|
2620011000NRG24220220240219859
|
22/02/2024
|
jagoop singh
|
2620011WL011200
|
jagoop singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040243598
|
|
JAGROOP SINGH SO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/926
(SHERON)
|
2620011000NRG24220220240219864
|
22/02/2024
|
baljit kaur
|
2620011WL011200
|
baljit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243580
|
|
BALJIT KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/927
(SHERON)
|
2620011000NRG24220220240219865
|
22/02/2024
|
kuldeep kaur
|
2620011WL011200
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040243586
|
|
KULDEEP KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/930
(SHERON)
|
2620011000NRG24220220240219866
|
22/02/2024
|
gurmit kaur
|
2620011WL011200
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040243583
|
|
GURMIT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/932
(SHERON)
|
2620011000NRG24220220240219867
|
22/02/2024
|
pooja kaur
|
2620011WL011200
|
pooja kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040243581
|
|
POOJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/933
(SHERON)
|
2620011000NRG24220220240219868
|
22/02/2024
|
kajal kaur
|
2620011WL011200
|
kajal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040243587
|
|
KAJAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69555
|
69555
|
|
|
|
|
|
|
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1272
(CHAUDHRIWALA)
|
2620011000NRG24220220240219808
|
22/02/2024
|
pawandeep kaur
|
2620011WL011200
|
pawandeep kaur
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040243563
|
|
PAWANDEEP KAUR D/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1355
(CHAUDHRIWALA)
|
2620011000NRG24220220240219814
|
22/02/2024
|
sandeep kaur
|
2620011WL011200
|
sandeep kaur
|
00354
|
PUNB0037200
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040243547
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/88
(LALPUR)
|
2620011000NRG24220220240220006
|
22/02/2024
|
Soorta Singh
|
2620011WL011207
|
Soorta Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243561
|
|
SURTA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1031
(NAUSHEHRA PANNUAN)
|
2620011000NRG24220220240220007
|
22/02/2024
|
Salwant Singh
|
2620011WL011207
|
Salwant Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243548
|
|
SALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1033
(NAUSHEHRA PANNUAN)
|
2620011000NRG24220220240220008
|
22/02/2024
|
Satnam Singh
|
2620011WL011207
|
Satnam Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243564
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/941
(SHERON)
|
2620011000NRG24220220240219872
|
22/02/2024
|
bikramjit singh
|
2620011WL011200
|
bikramjit singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243562
|
|
BIKARAMJIT S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1348
(CHAUDHRIWALA)
|
2620011000NRG24220220240219812
|
22/02/2024
|
pramjit singh
|
2620011WL011200
|
pramjit singh
|
00354
|
PUNB0038610
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040243544
|
|
PARAMJIT SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1349
(CHAUDHRIWALA)
|
2620011000NRG24220220240219813
|
22/02/2024
|
jasbeer kaur
|
2620011WL011200
|
jasbeer kaur
|
00354
|
PUNB0038610
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040243546
|
|
JASBIR KOUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/42
(DARGAAPUR GHARBI)
|
2620011000NRG24220220240219816
|
22/02/2024
|
Raj Kaur
|
2620011WL011200
|
Raj Kaur
|
00354
|
PUNB0038610
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243545
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/924
(SHERON)
|
2620011000NRG24220220240219862
|
22/02/2024
|
kirandeep kaur
|
2620011WL011200
|
kirandeep kaur
|
00354
|
PUNB0073200
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040243565
|
|
KIRANDEEP KAUR D/O SUKHWINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/324
(DADEHAR SAHIB)
|
2620011000NRG24220220240219807
|
22/02/2024
|
RANJIT KAUR
|
2620011WL011200
|
RANJIT KAUR
|
00354
|
PUNB0341300
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040243552
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/56
(LALPUR)
|
2620011000NRG24220220240220002
|
22/02/2024
|
Kulwant Singh
|
2620011WL011207
|
Kulwant Singh
|
00415
|
SBIN0000723
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243560
|
|
KULWANT SINGH S/O KUNDAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/758
(SHERON)
|
2620011000NRG24220220240219823
|
22/02/2024
|
malkit singh
|
2620011WL011200
|
malkit singh
|
00415
|
SBIN0011837
|
1650
|
1650
|
Processed
|
16/04/2024
|
|
3040243556
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/904
(SHERON)
|
2620011000NRG24220220240219846
|
22/02/2024
|
komalpreet kaur
|
2620011WL011200
|
komalpreet kaur
|
00415
|
SBIN0011837
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040243577
|
|
KOMALPREET KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1340
(CHAUDHRIWALA)
|
2620011000NRG24220220240219809
|
22/02/2024
|
ninder kaur
|
2620011WL011200
|
ninder kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040243607
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1341
(CHAUDHRIWALA)
|
2620011000NRG24220220240219810
|
22/02/2024
|
baljit singh
|
2620011WL011200
|
baljit singh
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040243604
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1342
(CHAUDHRIWALA)
|
2620011000NRG24220220240219811
|
22/02/2024
|
jashandeep singh
|
2620011WL011200
|
jashandeep singh
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040243605
|
|
JASHANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1356
(CHAUDHRIWALA)
|
2620011000NRG24220220240219815
|
22/02/2024
|
kawaljeet kaur
|
2620011WL011200
|
kawaljeet kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040243606
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-026-001/79
(LALPUR)
|
2620011000NRG24220220240220005
|
22/02/2024
|
Nishan Singh
|
2620011WL011207
|
Nishan Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
16/04/2024
|
|
3040243549
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203982
|
203982
|
|
|
|
|
|
|
|