|
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-20-011-018-001/3
(JHANDER)
|
2620011000NRG24180920230091240
|
18/09/2023
|
Dalbir Singh
|
2620011WL005067
|
Dalbir Singh
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7263746283
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/30
(JHANDER)
|
2620011000NRG24180920230091241
|
18/09/2023
|
Baldev Singh
|
2620011WL005067
|
Baldev Singh
|
00176
|
IDIB000T523
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263746282
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/40
(JHANDER)
|
2620011000NRG24180920230091257
|
18/09/2023
|
Jagtar Singh
|
2620011WL005067
|
Jagtar Singh
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263746290
|
|
JAGTAR SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/50
(JHANDER)
|
2620011000NRG24180920230091258
|
18/09/2023
|
Buta Singh
|
2620011WL005067
|
Buta Singh
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263746284
|
|
BUTA SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/31
(SHERON)
|
2620011000NRG24170920230090703
|
18/09/2023
|
Charnjit Kaur
|
2620011WL005041
|
Charnjit Kaur
|
00349
|
PSIB0000457
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263746274
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/780
(SHERON)
|
2620011000NRG24170920230090706
|
18/09/2023
|
simarjeet kaur
|
2620011WL005041
|
simarjeet kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7263746275
|
|
SIMARJIT KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/829
(SHERON)
|
2620011000NRG24170920230090711
|
18/09/2023
|
raji kaur
|
2620011WL005041
|
raji kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263746276
|
|
Raji Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/895
(SHERON)
|
2620011000NRG24170920230090712
|
18/09/2023
|
karj singh
|
2620011WL005041
|
karj singh
|
00349
|
PSIB0000457
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263746273
|
|
KARJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/897
(SHERON)
|
2620011000NRG24170920230090713
|
18/09/2023
|
kulwant singh
|
2620011WL005041
|
kulwant singh
|
00349
|
PSIB0000457
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7263746272
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/750
(SHERON)
|
2620011000NRG24170920230090704
|
18/09/2023
|
jinder kaur
|
2620011WL005041
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746294
|
|
JINDER KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/761
(SHERON)
|
2620011000NRG24170920230090705
|
18/09/2023
|
paramjit kaur
|
2620011WL005041
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746291
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/782
(SHERON)
|
2620011000NRG24170920230090707
|
18/09/2023
|
kawaljeet kaur
|
2620011WL005041
|
kawaljeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263746292
|
|
KAWALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/787
(SHERON)
|
2620011000NRG24170920230090708
|
18/09/2023
|
gurmeet kaur
|
2620011WL005041
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263746295
|
|
GURMIT KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/807
(SHERON)
|
2620011000NRG24170920230090709
|
18/09/2023
|
jagir kaur
|
2620011WL005041
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/11/2023
|
|
7263746296
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/813
(SHERON)
|
2620011000NRG24170920230090710
|
18/09/2023
|
balwinder kaur
|
2620011WL005041
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263746293
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1264
(CHAUDHRIWALA)
|
2620011000NRG24170920230090645
|
18/09/2023
|
harpreet kaur
|
2620011WL005041
|
harpreet kaur
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263746261
|
|
HARPREET KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/132
(CHAUDHRIWALA)
|
2620011000NRG24170920230090648
|
18/09/2023
|
Gora Singh
|
2620011WL005041
|
Gora Singh
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263746257
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/192
(CHAUDHRIWALA)
|
2620011000NRG24170920230090650
|
18/09/2023
|
Bittu Singh
|
2620011WL005041
|
Bittu Singh
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263746264
|
|
BITTU SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/196
(CHAUDHRIWALA)
|
2620011000NRG24170920230090651
|
18/09/2023
|
Daljit Kaur
|
2620011WL005041
|
Daljit Kaur
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263746266
|
|
DALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/215
(CHAUDHRIWALA)
|
2620011000NRG24170920230090652
|
18/09/2023
|
Mahiya
|
2620011WL005041
|
Mahiya
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263746245
|
|
MAHIYA WO KALA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/243
(CHAUDHRIWALA)
|
2620011000NRG24170920230090653
|
18/09/2023
|
Manjit Kaur
|
2620011WL005041
|
Manjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263746240
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/53
(CHAUDHRIWALA)
|
2620011000NRG24170920230090654
|
18/09/2023
|
Ram singh
|
2620011WL005041
|
Ram singh
|
00354
|
PUNB0037200
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263746265
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/108
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090655
|
18/09/2023
|
Sawinder Kaur
|
2620011WL005041
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263746253
|
|
SAWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/270
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090657
|
18/09/2023
|
Sarbjit kaur
|
2620011WL005041
|
Sarbjit kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263746250
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/351
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090660
|
18/09/2023
|
Sawinder Kaur
|
2620011WL005041
|
Sawinder Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263746258
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/354
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090661
|
18/09/2023
|
Sawinder kaur
|
2620011WL005041
|
Sawinder kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263746255
|
|
SAWINDER KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/358
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090662
|
18/09/2023
|
Veer kaur
|
2620011WL005041
|
Veer kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746243
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/47
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090665
|
18/09/2023
|
Ninder kaur
|
2620011WL005041
|
Ninder kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263746249
|
|
NAINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/522
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090666
|
18/09/2023
|
Charn Kaur
|
2620011WL005041
|
Charn Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263746254
|
|
CHARN KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/70
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090669
|
18/09/2023
|
Preet Kaur
|
2620011WL005041
|
Preet Kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263746244
|
|
RUPA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/909
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090677
|
18/09/2023
|
Inderjeet kaur
|
2620011WL005041
|
Inderjeet kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263746263
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/916
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090680
|
18/09/2023
|
Sharanjit kaur
|
2620011WL005041
|
Sharanjit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263746262
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/918
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090682
|
18/09/2023
|
Rajbir kaur
|
2620011WL005041
|
Rajbir kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263746242
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/920
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090684
|
18/09/2023
|
Baljit singh
|
2620011WL005041
|
Baljit singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263746248
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/921
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090685
|
18/09/2023
|
Paramjit kaur
|
2620011WL005041
|
Paramjit kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263746241
|
|
PARAMJIT KAUR W/O S NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/922
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090686
|
18/09/2023
|
Kawaljit kaur
|
2620011WL005041
|
Kawaljit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746251
|
|
KAWALJEET KAUR DO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/924
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090688
|
18/09/2023
|
Ninder kaur
|
2620011WL005041
|
Ninder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263746259
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/929
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090691
|
18/09/2023
|
Kashmir kaur
|
2620011WL005041
|
Kashmir kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263746260
|
|
KASHMIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/930
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090692
|
18/09/2023
|
Ninder kaur
|
2620011WL005041
|
Ninder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263746256
|
|
NAINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/940
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090693
|
18/09/2023
|
Gyan kaur
|
2620011WL005041
|
Gyan kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263746246
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/944
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090694
|
18/09/2023
|
Kulwinder kaur
|
2620011WL005041
|
Kulwinder kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263746252
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/946
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090696
|
18/09/2023
|
Manjit kaur
|
2620011WL005041
|
Manjit kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263746247
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/75
(JHANDER)
|
2620011000NRG24180920230091259
|
18/09/2023
|
Hardiyal Singh
|
2620011WL005067
|
Hardiyal Singh
|
00354
|
PUNB0038610
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263746267
|
|
HARDIYAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-018-001/76
(JHANDER)
|
2620011000NRG24180920230091260
|
18/09/2023
|
Hari Singh
|
2620011WL005067
|
Hari Singh
|
00354
|
PUNB0038610
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263746268
|
|
HARI SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-052-001/324
(DADEHAR SAHIB)
|
2620011000NRG24170920230090642
|
18/09/2023
|
RANJIT KAUR
|
2620011WL005041
|
RANJIT KAUR
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746279
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/884
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090676
|
18/09/2023
|
jashanpal singh
|
2620011WL005041
|
jashanpal singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263746278
|
|
JASHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1267
(CHAUDHRIWALA)
|
2620011000NRG24170920230090646
|
18/09/2023
|
amarjit singh
|
2620011WL005041
|
amarjit singh
|
00415
|
SBIN0000723
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263746280
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1270
(CHAUDHRIWALA)
|
2620011000NRG24170920230090647
|
18/09/2023
|
amandeep kaur
|
2620011WL005041
|
amandeep kaur
|
00468
|
UBIN0566969
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263746289
|
|
AMANDEEP KAUR D/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/540
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090667
|
18/09/2023
|
gagandeep singh
|
2620011WL005041
|
gagandeep singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263746285
|
|
GAGANDEEP SINGH S/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/881
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090675
|
18/09/2023
|
rahul singh
|
2620011WL005041
|
rahul singh
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263746287
|
|
RAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/915
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090679
|
18/09/2023
|
Jasbir kaur
|
2620011WL005041
|
Jasbir kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263746288
|
|
JASBIRKAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/923
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090687
|
18/09/2023
|
Parmjit kaur
|
2620011WL005041
|
Parmjit kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746286
|
|
PARARMJIT KAUR W/O S AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/125
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090656
|
18/09/2023
|
Nanki kaur
|
2620011WL005041
|
Nanki kaur
|
00554
|
KKBK0004081
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263746281
|
|
NANKI KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/875
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090674
|
18/09/2023
|
Gurpreet singh
|
2620011WL005041
|
Gurpreet singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263746277
|
|
GURPREET SINGH SO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/359
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090663
|
18/09/2023
|
Amarjit kaur
|
2620011WL005041
|
Amarjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746271
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/917
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090681
|
18/09/2023
|
Manjit kaur
|
2620011WL005041
|
Manjit kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263746269
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/928
(NAUSHEHRA PANNUAN)
|
2620011000NRG24170920230090690
|
18/09/2023
|
Gurpreet kaur
|
2620011WL005041
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263746270
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125442
|
125442
|
|
|
|
|
|
|
|