|
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-20-008-035-001/19
(NATHUPUR)
|
2620008000NRG24230120240193159
|
23/01/2024
|
gurmit kaur
|
2620008WL010098
|
gurmit kaur
|
00045
|
BARB0PATTAR
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722605
|
|
Gurmeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/85
(NATHUPUR)
|
2620008000NRG24230120240193170
|
23/01/2024
|
Manjit Kaur
|
2620008WL010098
|
Manjit Kaur
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342722604
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/674
(USMAN)
|
2620011000NRG24230120240193127
|
23/01/2024
|
Sukhjinder singh
|
2620011WL010094
|
Sukhjinder singh
|
00048
|
BKID0006320
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722607
|
|
SUKHJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/305
(NATHUPUR)
|
2620008000NRG24230120240193162
|
23/01/2024
|
Ranjit kaur
|
2620008WL010098
|
Ranjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342722627
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/284
(KOHARKE)
|
2620011000NRG24230120240193171
|
23/01/2024
|
Rajbir kaur
|
2620011WL010099
|
Rajbir kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342722630
|
|
RAJBIR KAUR DO KABAL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/318
(KOHARKE)
|
2620011000NRG24230120240193172
|
23/01/2024
|
Davinder kaur
|
2620011WL010099
|
Davinder kaur
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342722633
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/319
(KOHARKE)
|
2620011000NRG24230120240193173
|
23/01/2024
|
Manpreet kaur
|
2620011WL010099
|
Manpreet kaur
|
00349
|
PSIB0000185
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342722632
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/324
(KOHARKE)
|
2620011000NRG24230120240193174
|
23/01/2024
|
Ranjodh singh
|
2620011WL010099
|
Ranjodh singh
|
00349
|
PSIB0000185
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342722634
|
|
RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/49
(KOHARKE)
|
2620011000NRG24230120240193176
|
23/01/2024
|
sukhraj Kaur
|
2620011WL010099
|
sukhraj Kaur
|
00349
|
PSIB0000185
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342722629
|
|
SUKHRAJ KAUR WO SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/51
(KOHARKE)
|
2620011000NRG24230120240193177
|
23/01/2024
|
Niranjan Singh
|
2620011WL010099
|
Niranjan Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342722628
|
|
NIRGUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/62
(KOHARKE)
|
2620011000NRG24230120240193178
|
23/01/2024
|
Nindar Singh
|
2620011WL010099
|
Nindar Singh
|
00349
|
PSIB0000185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342722631
|
|
Ninder Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50545
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191656
|
23/01/2024
|
Kulwinder kaur
|
2620011WL010033
|
Kulwinder kaur
|
00349
|
PSIB0000247
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342722635
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50559
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191662
|
23/01/2024
|
Amarjeet Singh
|
2620011WL010033
|
Amarjeet Singh
|
00349
|
PSIB0000457
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342722655
|
|
MR GURBHEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50562
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191665
|
23/01/2024
|
Surinder kaur
|
2620011WL010033
|
Surinder kaur
|
00349
|
PSIB0000457
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342722658
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/79
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191667
|
23/01/2024
|
Dharminder Singh
|
2620011WL010033
|
Dharminder Singh
|
00349
|
PSIB0000457
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342722654
|
|
DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/95
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191668
|
23/01/2024
|
Jaswant Singh
|
2620011WL010033
|
Jaswant Singh
|
00349
|
PSIB0000457
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342722656
|
|
JASWANT SINGH NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/95
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191669
|
23/01/2024
|
Pirar Kaur
|
2620011WL010033
|
Pirar Kaur
|
00349
|
PSIB0000457
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342722657
|
|
PIARI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/150
(USMAN)
|
2620011000NRG24230120240193126
|
23/01/2024
|
Inderjit Singh
|
2620011WL010094
|
Inderjit Singh
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342722653
|
|
INDERJIT SINGH SO MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/18
(NATHUPUR)
|
2620008000NRG24230120240193158
|
23/01/2024
|
Gurnam Kaur
|
2620008WL010098
|
Gurnam Kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722659
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/298
(NATHUPUR)
|
2620008000NRG24230120240193160
|
23/01/2024
|
Ranjit singh
|
2620008WL010098
|
Ranjit singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342722662
|
|
RANJIT SINGH
|
AXIS BANK(607153)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/299
(NATHUPUR)
|
2620008000NRG24230120240193161
|
23/01/2024
|
Ranbir kaur
|
2620008WL010098
|
Ranbir kaur
|
00349
|
PSIB0021275
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722661
|
|
RAJBEER KAUR
|
BANK OF BARODA(606985)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/31
(NATHUPUR)
|
2620008000NRG24230120240193165
|
23/01/2024
|
manjit kaur
|
2620008WL010098
|
manjit kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722625
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/332
(NATHUPUR)
|
2620008000NRG24230120240193166
|
23/01/2024
|
jagroop singh
|
2620008WL010098
|
jagroop singh
|
00349
|
PSIB0021275
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342722660
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/343
(NATHUPUR)
|
2620008000NRG24230120240193167
|
23/01/2024
|
parmjit kaur
|
2620008WL010098
|
parmjit kaur
|
00349
|
PSIB0021275
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722593
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/10
(NATHUPUR)
|
2620008000NRG24230120240193157
|
23/01/2024
|
Baljit Kaur
|
2620008WL010098
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342722615
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50549
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191657
|
23/01/2024
|
Inderjit kaur
|
2620011WL010033
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342722619
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50553
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191659
|
23/01/2024
|
Arjanpal singh
|
2620011WL010033
|
Arjanpal singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342722622
|
|
ARJUN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50556
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191660
|
23/01/2024
|
Jaskarandeep kaur
|
2620011WL010033
|
Jaskarandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342722620
|
|
JASKARANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50558
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191661
|
23/01/2024
|
Manpreet Kaur
|
2620011WL010033
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342722621
|
|
MANPREET KAUR DO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/737
(USMAN)
|
2620011000NRG24230120240193129
|
23/01/2024
|
Angrej Singh
|
2620011WL010094
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722617
|
|
ANGREJ SINGH SO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/739
(USMAN)
|
2620011000NRG24230120240193130
|
23/01/2024
|
Jaspal Singh
|
2620011WL010094
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722616
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/741
(USMAN)
|
2620011000NRG24230120240193131
|
23/01/2024
|
Sharnjit Singh
|
2620011WL010094
|
Sharnjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722618
|
|
SHARANJIT SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17165
|
17165
|
|
|
|
|
|
|
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/251
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191654
|
23/01/2024
|
Renu Kaur
|
2620011WL010033
|
Renu Kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342722626
|
|
RENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/226
(KHEDA)
|
2620011000NRG24230120240193147
|
23/01/2024
|
Veero Kaur
|
2620011WL010097
|
Veero Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722643
|
|
VEERO KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/23
(KHEDA)
|
2620011000NRG24230120240193148
|
23/01/2024
|
Gurjeet Singh
|
2620011WL010097
|
Gurjeet Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342722651
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/234
(KHEDA)
|
2620011000NRG24230120240193149
|
23/01/2024
|
Gurmit singh
|
2620011WL010097
|
Gurmit singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342722637
|
|
GURMITSINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/235
(KHEDA)
|
2620011000NRG24230120240193150
|
23/01/2024
|
Surjit singh
|
2620011WL010097
|
Surjit singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342722645
|
|
SARJEET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/315
(KHEDA)
|
2620011000NRG24230120240193152
|
23/01/2024
|
Kawaljit kaur
|
2620011WL010097
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342722649
|
|
KAMALJEET KAUR DO JALANDHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/318
(KHEDA)
|
2620011000NRG24230120240193153
|
23/01/2024
|
Pardeep kaur
|
2620011WL010097
|
Pardeep kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342722639
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/46
(KHEDA)
|
2620011000NRG24230120240193154
|
23/01/2024
|
Karnail Singh
|
2620011WL010097
|
Karnail Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342722650
|
|
KARNAIL SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/96
(KHEDA)
|
2620011000NRG24230120240193156
|
23/01/2024
|
Kulwant kaur
|
2620011WL010097
|
Kulwant kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342722648
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/921
(NAUSHEHRA PANNUAN)
|
2620011000NRG24230120240193133
|
23/01/2024
|
Paramjit kaur
|
2620011WL010095
|
Paramjit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342722638
|
|
PARAMJIT KAUR W/O S NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/963
(NAUSHEHRA PANNUAN)
|
2620011000NRG24230120240193135
|
23/01/2024
|
Simranjit kaur
|
2620011WL010095
|
Simranjit kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342722641
|
|
SIMRANJEET KAUR U/G SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/967
(NAUSHEHRA PANNUAN)
|
2620011000NRG24230120240193136
|
23/01/2024
|
Sandip kaur
|
2620011WL010095
|
Sandip kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342722642
|
|
SANDIP KAUR UG NANKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/974
(NAUSHEHRA PANNUAN)
|
2620011000NRG24230120240193137
|
23/01/2024
|
Raj kaur
|
2620011WL010095
|
Raj kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342722644
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/976
(NAUSHEHRA PANNUAN)
|
2620011000NRG24230120240193138
|
23/01/2024
|
Sukhdev singh
|
2620011WL010095
|
Sukhdev singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342722640
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/217
(SHAKRI)
|
2620008000NRG24230120240193139
|
23/01/2024
|
Manpreet Kaur
|
2620008WL010096
|
Manpreet Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722647
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/220
(SHAKRI)
|
2620008000NRG24230120240193140
|
23/01/2024
|
Roop Kaur
|
2620008WL010096
|
Roop Kaur
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722646
|
|
ROOP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/259
(SHAKRI)
|
2620008000NRG24230120240193141
|
23/01/2024
|
Sukhwinder Kaur
|
2620008WL010096
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722597
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/270
(SHAKRI)
|
2620008000NRG24230120240193142
|
23/01/2024
|
Mala
|
2620008WL010096
|
Mala
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722596
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/284
(SHAKRI)
|
2620008000NRG24230120240193143
|
23/01/2024
|
Hira Singh
|
2620008WL010096
|
Hira Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722599
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/288
(SHAKRI)
|
2620008000NRG24230120240193144
|
23/01/2024
|
Sarabjit Kaur
|
2620008WL010096
|
Sarabjit Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722598
|
|
SARABJIT KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/295
(SHAKRI)
|
2620008000NRG24230120240193145
|
23/01/2024
|
Harpreet Singh
|
2620008WL010096
|
Harpreet Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722595
|
|
HARPREET SINGH SO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50560
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191663
|
23/01/2024
|
Gurmeet Singh
|
2620011WL010033
|
Gurmeet Singh
|
00415
|
SBIN0007552
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342722603
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50561
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191664
|
23/01/2024
|
Gurmit kaur
|
2620011WL010033
|
Gurmit kaur
|
00415
|
SBIN0007552
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342722601
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50566
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191666
|
23/01/2024
|
Darshan kaur
|
2620011WL010033
|
Darshan kaur
|
00415
|
SBIN0007552
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342722602
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/392
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191655
|
23/01/2024
|
Hargobind Singh
|
2620011WL010033
|
Hargobind Singh
|
00415
|
SBIN0050447
|
500
|
500
|
Processed
|
30/03/2024
|
|
2342722606
|
|
HARGOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-015-001/50550
(JAUWINDRA KALAN)
|
2620011000NRG24230120240191658
|
23/01/2024
|
Rajwant kaur
|
2620011WL010033
|
Rajwant kaur
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342722600
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/13
(KHEDA)
|
2620011000NRG24230120240193146
|
23/01/2024
|
Kashmir Kaur
|
2620011WL010097
|
Kashmir Kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722624
|
|
KASHMIR KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/304
(KHEDA)
|
2620011000NRG24230120240193151
|
23/01/2024
|
Garmel Singh
|
2620011WL010097
|
Garmel Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342722609
|
|
GURMEL SINGH S/O PARMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/89
(KHEDA)
|
2620011000NRG24230120240193155
|
23/01/2024
|
Nirmaljit Kaur
|
2620011WL010097
|
Nirmaljit Kaur
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342722608
|
|
NIRMALJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/948
(NAUSHEHRA PANNUAN)
|
2620011000NRG24230120240193134
|
23/01/2024
|
Avtar singh
|
2620011WL010095
|
Avtar singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722611
|
|
AVTAR SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/742
(USMAN)
|
2620011000NRG24230120240193132
|
23/01/2024
|
Ravisher Singh
|
2620011WL010094
|
Ravisher Singh
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722610
|
|
RAVISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/701
(USMAN)
|
2620011000NRG24230120240193128
|
23/01/2024
|
Kawaljeet kaur
|
2620011WL010094
|
Kawaljeet kaur
|
00468
|
UBIN0825671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722594
|
|
KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/308
(NATHUPUR)
|
2620008000NRG24230120240193163
|
23/01/2024
|
Charanjit singh
|
2620008WL010098
|
Charanjit singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722613
|
|
CHARNJEET SINGH
|
BANK OF BARODA(606985)
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/309
(NATHUPUR)
|
2620008000NRG24230120240193164
|
23/01/2024
|
Hardev singh
|
2620008WL010098
|
Hardev singh
|
00554
|
KKBK0004095
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722612
|
|
HARDEV SINGH S/O HARBANS SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-020-001/46
(KOHARKE)
|
2620011000NRG24230120240193175
|
23/01/2024
|
kashmir kaur
|
2620011WL010099
|
kashmir kaur
|
00691
|
IPOS0000001
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342722652
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-043-001/13
(USMAN)
|
2620011000NRG24230120240193125
|
23/01/2024
|
Sawan Singh
|
2620011WL010094
|
Sawan Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722636
|
|
SAWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/350
(NATHUPUR)
|
2620008000NRG24230120240193168
|
23/01/2024
|
Lakhwinder sungh
|
2620008WL010098
|
Lakhwinder sungh
|
00703
|
AIRP0000001
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342722614
|
|
Lakhwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-035-001/351
(NATHUPUR)
|
2620008000NRG24230120240193169
|
23/01/2024
|
Karandeep singh
|
2620008WL010098
|
Karandeep singh
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722623
|
|
KARANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118822
|
118822
|
|
|
|
|
|
|
|