|
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)
|
2620008000NRG24221120230136238
|
22/11/2023
|
Ranjit kaur
|
2620008WL007328
|
Ranjit kaur
|
00032
|
UTIB0002214
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989469
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/285
(DOGALWALA)
|
2620011000NRG24221120230136391
|
22/11/2023
|
Soni
|
2620011WL007342
|
Soni
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989484
|
|
SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/99
(SHINGARPUR)
|
2620011000NRG24221120230136553
|
22/11/2023
|
Balwinder Singh
|
2620011WL007352
|
Balwinder Singh
|
00089
|
CBIN0280342
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989457
|
|
Mr. BALWINDER SINGH AND GURBHEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/303
(DOGALWALA)
|
2620011000NRG24221120230136392
|
22/11/2023
|
Mandeep kaur
|
2620011WL007342
|
Mandeep kaur
|
00114
|
UTIB0STTN01
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989459
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/141
(SHINGARPUR)
|
2620011000NRG24221120230136538
|
22/11/2023
|
sarabjit kaur
|
2620011WL007352
|
sarabjit kaur
|
00114
|
UTIB0STTN01
|
350
|
350
|
Processed
|
01/02/2024
|
|
9908989458
|
|
SARBJEET KAUR UG LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/668
(NANDPUR)
|
2620011000NRG24221120230136755
|
22/11/2023
|
Kuldeep singh
|
2620011WL007362
|
Kuldeep singh
|
00114
|
UTIB0STTN01
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9908989483
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/9
(NANDPUR)
|
2620011000NRG24221120230136762
|
22/11/2023
|
Tarshem Singh
|
2620011WL007362
|
Tarshem Singh
|
00152
|
HDFC0002894
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9908989467
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/106
(THATHIAN MAHANTAN)
|
2620011000NRG24221120230136061
|
22/11/2023
|
Sarbjit Kaur
|
2620011WL007317
|
Sarbjit Kaur
|
00152
|
HDFC0002894
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989473
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/274
(THATHIAN MAHANTAN)
|
2620011000NRG24221120230136063
|
22/11/2023
|
Surjit kaur
|
2620011WL007317
|
Surjit kaur
|
00152
|
HDFC0002894
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989474
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/317
(BANWALIPUR)
|
2620011000NRG24221120230136379
|
22/11/2023
|
sukhwinder kaur
|
2620011WL007340
|
sukhwinder kaur
|
00152
|
HDFC0003261
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989475
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/98
(SHINGARPUR)
|
2620011000NRG24221120230136552
|
22/11/2023
|
Harjinder Singh
|
2620011WL007352
|
Harjinder Singh
|
00152
|
HDFC0003261
|
50
|
50
|
Processed
|
01/02/2024
|
|
9908989466
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353
|
353
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/180
(KIRIYAN)
|
2620008000NRG24221120230136383
|
22/11/2023
|
Mandeep kaur
|
2620008WL007341
|
Mandeep kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989451
|
|
SARBJIT KAUR D/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/230
(KIRIYAN)
|
2620008000NRG24221120230136385
|
22/11/2023
|
jaspreet kaur
|
2620008WL007341
|
jaspreet kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989452
|
|
KULWINDER KAUR DO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/237
(KIRIYAN)
|
2620008000NRG24221120230136386
|
22/11/2023
|
renu
|
2620008WL007341
|
renu
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989450
|
|
Renu
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/260
(KIRIYAN)
|
2620008000NRG24221120230136387
|
22/11/2023
|
Gurpreet kaur
|
2620008WL007341
|
Gurpreet kaur
|
00349
|
PSIB0000060
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989502
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/101
(DADEHAR SAHIB)
|
2620008000NRG24221120230136291
|
22/11/2023
|
gurnam singh
|
2620008WL007332
|
gurnam singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989491
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/180
(DADEHAR SAHIB)
|
2620008000NRG24221120230136233
|
22/11/2023
|
Balwinder Kaur
|
2620008WL007328
|
Balwinder Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989490
|
|
BALWINDER KAUR WO JANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/206
(DADEHAR SAHIB)
|
2620008000NRG24221120230136234
|
22/11/2023
|
Charn Kaur
|
2620008WL007328
|
Charn Kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989489
|
|
CHRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/206
(DADEHAR SAHIB)
|
2620008000NRG24221120230136292
|
22/11/2023
|
Charn Kaur
|
2620008WL007332
|
Charn Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989488
|
|
CHRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/396
(DADEHAR SAHIB)
|
2620008000NRG24221120230136237
|
22/11/2023
|
kulwinder kaur
|
2620008WL007328
|
kulwinder kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989492
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/682
(NANDPUR)
|
2620011000NRG24221120230136757
|
22/11/2023
|
Manpreet Singh
|
2620011WL007362
|
Manpreet Singh
|
00349
|
PSIB0000088
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9908989453
|
|
MANPREET SINGH S/O S SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/78
(RURE ASAL)
|
2620011000NRG24221120230136278
|
22/11/2023
|
Balwinder Singh
|
2620011WL007330
|
Balwinder Singh
|
00349
|
PSIB0000088
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989501
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/405
(DOGALWALA)
|
2620011000NRG24221120230136395
|
22/11/2023
|
Sukhwinder singh
|
2620011WL007343
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989470
|
|
SUKHWINDER SINGH S/O MUKHTIAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/13
(DOGALWALA)
|
2620011000NRG24221120230136390
|
22/11/2023
|
Darsho
|
2620011WL007342
|
Darsho
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989487
|
|
DARSHAN KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-011-001/72
(DOGALWALA)
|
2620011000NRG24221120230136396
|
22/11/2023
|
Balwinder Kaur
|
2620011WL007343
|
Balwinder Kaur
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989486
|
|
BALWINDER KAUR WO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/32
(SHINGARPUR)
|
2620011000NRG24221120230136548
|
22/11/2023
|
Lakhbir Singh
|
2620011WL007352
|
Lakhbir Singh
|
00354
|
PUNB0038610
|
350
|
350
|
Processed
|
01/02/2024
|
|
9908989500
|
|
LAKHBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/143
(SHINGARPUR)
|
2620011000NRG24221120230136539
|
22/11/2023
|
amanpreet kaur
|
2620011WL007352
|
amanpreet kaur
|
00354
|
PUNB0132900
|
300
|
300
|
Processed
|
01/02/2024
|
|
9908989456
|
|
AMANPREET KAUR D/O KURVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/93
(SHINGARPUR)
|
2620011000NRG24221120230136550
|
22/11/2023
|
Harpreet Singh
|
2620011WL007352
|
Harpreet Singh
|
00354
|
PUNB0132900
|
100
|
100
|
Processed
|
01/02/2024
|
|
9908989455
|
|
HARPREET SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-023-001/110
(KOT MOHANMMAD KHAN)
|
2620011000NRG24221120230136766
|
22/11/2023
|
Sarwan singh
|
2620011WL007363
|
Sarwan singh
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989498
|
|
SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/110
(DADEHAR SAHIB)
|
2620008000NRG24221120230136232
|
22/11/2023
|
Sukhwinder Kaur
|
2620008WL007328
|
Sukhwinder Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Rejected
|
01/02/2024
|
|
9908989479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/395
(DADEHAR SAHIB)
|
2620008000NRG24221120230136295
|
22/11/2023
|
Maya kaur
|
2620008WL007332
|
Maya kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989480
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/41
(DADEHAR SAHIB)
|
2620008000NRG24221120230136240
|
22/11/2023
|
Geeta KAur
|
2620008WL007328
|
Geeta KAur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989478
|
|
GEETA KAUR
|
AXIS BANK(607153)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/80
(DADEHAR SAHIB)
|
2620008000NRG24221120230136297
|
22/11/2023
|
Ninder Kaur
|
2620008WL007332
|
Ninder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989494
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/80
(DADEHAR SAHIB)
|
2620008000NRG24221120230136241
|
22/11/2023
|
Ninder Kaur
|
2620008WL007328
|
Ninder Kaur
|
00354
|
PUNB0341300
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989495
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/99
(DADEHAR SAHIB)
|
2620008000NRG24221120230136298
|
22/11/2023
|
Balwinder Kaur
|
2620008WL007332
|
Balwinder Kaur
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989481
|
|
Balwinder Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-002-001/320
(BANWALIPUR)
|
2620011000NRG24221120230136380
|
22/11/2023
|
Ranjit kaur
|
2620011WL007340
|
Ranjit kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989497
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-012-001/12
(DUGRI)
|
2620011000NRG24221120230136763
|
22/11/2023
|
Gulzar singh
|
2620011WL007363
|
Gulzar singh
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989496
|
|
GULZAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-012-001/29
(DUGRI)
|
2620011000NRG24221120230136764
|
22/11/2023
|
Ajmer Singh
|
2620011WL007363
|
Ajmer Singh
|
00415
|
SBIN0002337
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989493
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/144
(SHINGARPUR)
|
2620011000NRG24221120230136540
|
22/11/2023
|
jarmanpreet singh
|
2620011WL007352
|
jarmanpreet singh
|
00415
|
SBIN0002337
|
350
|
350
|
Processed
|
01/02/2024
|
|
9908989465
|
|
Jarmanpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/68
(SHINGARPUR)
|
2620011000NRG24221120230136549
|
22/11/2023
|
Charn Singh
|
2620011WL007352
|
Charn Singh
|
00415
|
SBIN0002337
|
100
|
100
|
Processed
|
01/02/2024
|
|
9908989464
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-025-001/94
(SHINGARPUR)
|
2620011000NRG24221120230136551
|
22/11/2023
|
Parminder Singh
|
2620011WL007352
|
Parminder Singh
|
00415
|
SBIN0002337
|
50
|
50
|
Processed
|
01/02/2024
|
|
9908989477
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/117
(WARANA)
|
2620011000NRG24221120230136555
|
22/11/2023
|
Amarjit Kaur
|
2620011WL007352
|
Amarjit Kaur
|
00415
|
SBIN0002337
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989482
|
|
MRS AMARJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/120
(WARANA)
|
2620011000NRG24221120230136556
|
22/11/2023
|
Harpreet Kaur
|
2620011WL007352
|
Harpreet Kaur
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989460
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/13
(WARANA)
|
2620011000NRG24221120230136557
|
22/11/2023
|
Gurmukh Singh
|
2620011WL007352
|
Gurmukh Singh
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989499
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/130
(WARANA)
|
2620011000NRG24221120230136558
|
22/11/2023
|
Kabal Singh
|
2620011WL007352
|
Kabal Singh
|
00415
|
SBIN0002337
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989463
|
|
KABAL SINGH RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-044-001/133
(WARANA)
|
2620011000NRG24221120230136559
|
22/11/2023
|
Amanbir Singh
|
2620011WL007352
|
Amanbir Singh
|
00415
|
SBIN0002337
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989461
|
|
MR AMANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/89
(RURE ASAL)
|
2620011000NRG24221120230136279
|
22/11/2023
|
Sawinder Singh
|
2620011WL007330
|
Sawinder Singh
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989462
|
|
SAWINDER SINGH S/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-029-001/229
(KIRIYAN)
|
2620008000NRG24221120230136384
|
22/11/2023
|
SWARAN SINGH
|
2620008WL007341
|
SWARAN SINGH
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989476
|
|
SAWARN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/681
(NANDPUR)
|
2620011000NRG24221120230136756
|
22/11/2023
|
Gurjant Singh
|
2620011WL007362
|
Gurjant Singh
|
00468
|
UBIN0562611
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9908989472
|
|
GURJANT SINGH S/O S PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/706
(NANDPUR)
|
2620011000NRG24221120230136759
|
22/11/2023
|
Rano
|
2620011WL007362
|
Rano
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9908989471
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/707
(NANDPUR)
|
2620011000NRG24221120230136760
|
22/11/2023
|
Ahemaddden
|
2620011WL007362
|
Ahemaddden
|
00468
|
UBIN0566969
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9908989468
|
|
AHMEDDEEN S/O BARKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/64
(NANDPUR)
|
2620011000NRG24221120230136754
|
22/11/2023
|
jaswant Sing
|
2620011WL007362
|
jaswant Sing
|
00553
|
INDB0000941
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9908989485
|
|
jaswant Sing
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/95
(RURE ASAL)
|
2620011000NRG24221120230136281
|
22/11/2023
|
Baj Singh
|
2620011WL007330
|
Baj Singh
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989454
|
|
BAJ SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46494
|
46494
|
|
|
|
|
|
|
|