|
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-20-008-043-001/1381
(SARHELI KALAN)
|
2620008000NRG24260520230023173
|
26/05/2023
|
Balwinder singh
|
2620008WL001216
|
Balwinder singh
|
00032
|
UTIB0002214
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034217
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/196
(SARHELI KALAN)
|
2620008000NRG24260520230023181
|
26/05/2023
|
Parmjit kaur
|
2620008WL001216
|
Parmjit kaur
|
00032
|
UTIB0002371
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034216
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1005
(SARHELI KALAN)
|
2620008000NRG24260520230023148
|
26/05/2023
|
Malkit kaur
|
2620008WL001216
|
Malkit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034154
|
|
PRINCEDEEP SINGH UG MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1015
(SARHELI KALAN)
|
2620008000NRG24260520230023150
|
26/05/2023
|
Manga singh
|
2620008WL001216
|
Manga singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034147
|
|
MANGA SO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1022
(SARHELI KALAN)
|
2620008000NRG24260520230023151
|
26/05/2023
|
Sarbjit kaur
|
2620008WL001216
|
Sarbjit kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034153
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1024
(SARHELI KALAN)
|
2620008000NRG24260520230023153
|
26/05/2023
|
Rekha
|
2620008WL001216
|
Rekha
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034149
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1027
(SARHELI KALAN)
|
2620008000NRG24260520230023155
|
26/05/2023
|
Rajwant kaur
|
2620008WL001216
|
Rajwant kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034157
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1294
(SARHELI KALAN)
|
2620008000NRG24260520230023159
|
26/05/2023
|
Sukhpreet kaur
|
2620008WL001216
|
Sukhpreet kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034156
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1297
(SARHELI KALAN)
|
2620008000NRG24260520230023160
|
26/05/2023
|
Sawran kaur
|
2620008WL001216
|
Sawran kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034140
|
|
SAWRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1299
(SARHELI KALAN)
|
2620008000NRG24260520230023161
|
26/05/2023
|
Rita
|
2620008WL001216
|
Rita
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034155
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1309
(SARHELI KALAN)
|
2620008000NRG24260520230023164
|
26/05/2023
|
Manjeet kaur
|
2620008WL001216
|
Manjeet kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034146
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1311
(SARHELI KALAN)
|
2620008000NRG24260520230023165
|
26/05/2023
|
Kuldeep kaur
|
2620008WL001216
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034150
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1312
(SARHELI KALAN)
|
2620008000NRG24260520230023166
|
26/05/2023
|
Pinki
|
2620008WL001216
|
Pinki
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034160
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1313
(SARHELI KALAN)
|
2620008000NRG24260520230023167
|
26/05/2023
|
Rajbir kaur
|
2620008WL001216
|
Rajbir kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034159
|
|
RAJBIR KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1376
(SARHELI KALAN)
|
2620008000NRG24260520230023169
|
26/05/2023
|
Kulwinder kaur
|
2620008WL001216
|
Kulwinder kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034152
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1379
(SARHELI KALAN)
|
2620008000NRG24260520230023171
|
26/05/2023
|
Raj kaur
|
2620008WL001216
|
Raj kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034158
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/15
(SARHELI KALAN)
|
2620008000NRG24260520230023176
|
26/05/2023
|
Ninder Kaur
|
2620008WL001216
|
Ninder Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034138
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/182
(SARHELI KALAN)
|
2620008000NRG24260520230023180
|
26/05/2023
|
Narinder Kaur
|
2620008WL001216
|
Narinder Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034148
|
|
NARINDER KAUR W0O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/209
(SARHELI KALAN)
|
2620008000NRG24260520230023182
|
26/05/2023
|
Jas kaur
|
2620008WL001216
|
Jas kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034143
|
|
SHG GURU RAMDASS JI S.KALAN SMT.JASBIR K
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/264
(SARHELI KALAN)
|
2620008000NRG24260520230023185
|
26/05/2023
|
Sarbhjit Kaur
|
2620008WL001216
|
Sarbhjit Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034144
|
|
SARABJIT KAUR WOO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/332
(SARHELI KALAN)
|
2620008000NRG24260520230023187
|
26/05/2023
|
Amrik kaur
|
2620008WL001216
|
Amrik kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034141
|
|
AMRIK KAUR
|
AXIS BANK(607153)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/338
(SARHELI KALAN)
|
2620008000NRG24260520230023188
|
26/05/2023
|
Manjit kaur
|
2620008WL001216
|
Manjit kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034151
|
|
MANJIT KAUR WOO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/346
(SARHELI KALAN)
|
2620008000NRG24260520230023189
|
26/05/2023
|
Amar kaur
|
2620008WL001216
|
Amar kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034142
|
|
AMAR KAUR W/O MAHINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/360
(SARHELI KALAN)
|
2620008000NRG24260520230023191
|
26/05/2023
|
Harjit Kaur
|
2620008WL001216
|
Harjit Kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034218
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/363
(SARHELI KALAN)
|
2620008000NRG24260520230023192
|
26/05/2023
|
Charan Kaur
|
2620008WL001216
|
Charan Kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034145
|
|
CHARAN KAUR WO SHUBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/87
(SARHELI KALAN)
|
2620008000NRG24260520230023194
|
26/05/2023
|
Amrik Kaur
|
2620008WL001216
|
Amrik Kaur
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986034139
|
|
AMRIK KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/752
(SHERON)
|
2620011000NRG24260520230023119
|
26/05/2023
|
jasbir kaur
|
2620011WL001213
|
jasbir kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986034186
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/764
(SHERON)
|
2620011000NRG24260520230023122
|
26/05/2023
|
ranjit kaur
|
2620011WL001213
|
ranjit kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034180
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/769
(SHERON)
|
2620011000NRG24260520230023124
|
26/05/2023
|
raj kaur
|
2620011WL001213
|
raj kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986034181
|
|
RAJ KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/780
(SHERON)
|
2620011000NRG24260520230023126
|
26/05/2023
|
simarjeet kaur
|
2620011WL001213
|
simarjeet kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034184
|
|
SIMARJIT KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/789
(SHERON)
|
2620011000NRG24260520230023128
|
26/05/2023
|
kulwant kaur
|
2620011WL001213
|
kulwant kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034183
|
|
KULWANT KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/795
(SHERON)
|
2620011000NRG24260520230023130
|
26/05/2023
|
kashmir kaur
|
2620011WL001213
|
kashmir kaur
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986034185
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/806
(SHERON)
|
2620011000NRG24260520230023131
|
26/05/2023
|
Amritpal singh
|
2620011WL001213
|
Amritpal singh
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034189
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/829
(SHERON)
|
2620011000NRG24260520230023134
|
26/05/2023
|
raji kaur
|
2620011WL001213
|
raji kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034192
|
|
Raji Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/835
(SHERON)
|
2620011000NRG24260520230023136
|
26/05/2023
|
jorawar singh
|
2620011WL001213
|
jorawar singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986034188
|
|
JORAVAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/841
(SHERON)
|
2620011000NRG24260520230023139
|
26/05/2023
|
gurwinder singh
|
2620011WL001213
|
gurwinder singh
|
00349
|
PSIB0000457
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986034191
|
|
GURWINDER SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/842
(SHERON)
|
2620011000NRG24260520230023140
|
26/05/2023
|
kuldeep kaur
|
2620011WL001213
|
kuldeep kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034182
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/843
(SHERON)
|
2620011000NRG24260520230023141
|
26/05/2023
|
sharnjit kaur
|
2620011WL001213
|
sharnjit kaur
|
00349
|
PSIB0000457
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034190
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/884
(SHERON)
|
2620011000NRG24260520230023142
|
26/05/2023
|
jaskaran singh
|
2620011WL001213
|
jaskaran singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
31/05/2023
|
|
1986034187
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/295
(SHERON)
|
2620011000NRG24260520230023115
|
26/05/2023
|
Raj Kaur
|
2620011WL001213
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034206
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/748
(SHERON)
|
2620011000NRG24260520230023117
|
26/05/2023
|
paramjit kaur
|
2620011WL001213
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986034211
|
|
PARAMJEET KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/750
(SHERON)
|
2620011000NRG24260520230023118
|
26/05/2023
|
jinder kaur
|
2620011WL001213
|
jinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034213
|
|
JINDER KAUR NO FRILL AC
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/755
(SHERON)
|
2620011000NRG24260520230023120
|
26/05/2023
|
bindar kaur
|
2620011WL001213
|
bindar kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034212
|
|
BINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/761
(SHERON)
|
2620011000NRG24260520230023121
|
26/05/2023
|
paramjit kaur
|
2620011WL001213
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986034207
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/777
(SHERON)
|
2620011000NRG24260520230023125
|
26/05/2023
|
gurmeet kaur
|
2620011WL001213
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034214
|
|
PARNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/793
(SHERON)
|
2620011000NRG24260520230023129
|
26/05/2023
|
amrik kaur
|
2620011WL001213
|
amrik kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034205
|
|
AMRIK KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/810
(SHERON)
|
2620011000NRG24260520230023132
|
26/05/2023
|
jhirmal singh
|
2620011WL001213
|
jhirmal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034215
|
|
JHIRMAL SINGH SO SURTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/811
(SHERON)
|
2620011000NRG24260520230023133
|
26/05/2023
|
kulwant kaur
|
2620011WL001213
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034210
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/836
(SHERON)
|
2620011000NRG24260520230023137
|
26/05/2023
|
harjeet kaur
|
2620011WL001213
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034209
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/837
(SHERON)
|
2620011000NRG24260520230023138
|
26/05/2023
|
gulzar singh
|
2620011WL001213
|
gulzar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034208
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1272
(CHAUDHRIWALA)
|
2620011000NRG24260520230023100
|
26/05/2023
|
pawandeep kaur
|
2620011WL001213
|
pawandeep kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034164
|
|
PAWANDEEP KAUR D/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/162
(CHAUDHRIWALA)
|
2620011000NRG24260520230023106
|
26/05/2023
|
Updating Applicants..
|
2620011WL001213
|
Updating Applicants..
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986034163
|
|
SAROOP SINGH S/O KARNEL SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/165
(CHAUDHRIWALA)
|
2620011000NRG24260520230023107
|
26/05/2023
|
Sukhraj Kaur
|
2620011WL001213
|
Sukhraj Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986034161
|
|
SUKHRAJ KAUR SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/191
(CHAUDHRIWALA)
|
2620011000NRG24260520230023109
|
26/05/2023
|
Maya Kaur
|
2620011WL001213
|
Maya Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034162
|
|
MAYIOU KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/597
(CHAUDHRIWALA)
|
2620011000NRG24260520230023110
|
26/05/2023
|
Baljit Kaur
|
2620011WL001213
|
Baljit Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1986034165
|
|
BALJIT KAUR WO ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-008-001/44
(DARGAAPUR GHARBI)
|
2620011000NRG24260520230023112
|
26/05/2023
|
Raj Kaur
|
2620011WL001213
|
Raj Kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
31/05/2023
|
|
1986034166
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/684
(SHERON)
|
2620011000NRG24260520230023116
|
26/05/2023
|
Balraj Singh
|
2620011WL001213
|
Balraj Singh
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034168
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/834
(SHERON)
|
2620011000NRG24260520230023135
|
26/05/2023
|
sukhwinder kaur
|
2620011WL001213
|
sukhwinder kaur
|
00354
|
PUNB0037200
|
3333
|
3333
|
Processed
|
31/05/2023
|
|
1986034167
|
|
SUKHWINDER KAUR W/O GURMUKH SINGHH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1002
(SARHELI KALAN)
|
2620008000NRG24260520230023147
|
26/05/2023
|
Sharanjit kaur
|
2620008WL001216
|
Sharanjit kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034195
|
|
SMARNBIT KAUR
|
AXIS BANK(607153)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1008
(SARHELI KALAN)
|
2620008000NRG24260520230023149
|
26/05/2023
|
Nirmal kaur
|
2620008WL001216
|
Nirmal kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034197
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1290
(SARHELI KALAN)
|
2620008000NRG24260520230023156
|
26/05/2023
|
Jagir kaur
|
2620008WL001216
|
Jagir kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034193
|
|
JAGIR KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1292
(SARHELI KALAN)
|
2620008000NRG24260520230023157
|
26/05/2023
|
Mohinder singh
|
2620008WL001216
|
Mohinder singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034198
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/13
(SARHELI KALAN)
|
2620008000NRG24260520230023162
|
26/05/2023
|
Kailash Kaur
|
2620008WL001216
|
Kailash Kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034199
|
|
KAISH KAUR
|
AXIS BANK(607153)
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1377
(SARHELI KALAN)
|
2620008000NRG24260520230023170
|
26/05/2023
|
Shinder kaur
|
2620008WL001216
|
Shinder kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034196
|
|
SHINDER KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/884
(NAUSHEHRA PANNUAN)
|
2620011000NRG24260520230023114
|
26/05/2023
|
jashanpal singh
|
2620011WL001213
|
jashanpal singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034194
|
|
JASHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1267
(CHAUDHRIWALA)
|
2620011000NRG24260520230023098
|
26/05/2023
|
amarjit singh
|
2620011WL001213
|
amarjit singh
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034200
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1242
(CHAUDHRIWALA)
|
2620011000NRG24260520230023096
|
26/05/2023
|
Prabjot singh
|
2620011WL001213
|
Prabjot singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034202
|
|
PRABHJOT SINGH S/O BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1270
(CHAUDHRIWALA)
|
2620011000NRG24260520230023099
|
26/05/2023
|
amandeep kaur
|
2620011WL001213
|
amandeep kaur
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034204
|
|
AMANDEEP KAUR D/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/170
(CHAUDHRIWALA)
|
2620011000NRG24260520230023108
|
26/05/2023
|
Preet Kaur
|
2620011WL001213
|
Preet Kaur
|
00468
|
UBIN0566969
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034201
|
|
PRIT KAUR W/O LADDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/881
(NAUSHEHRA PANNUAN)
|
2620011000NRG24260520230023113
|
26/05/2023
|
rahul singh
|
2620011WL001213
|
rahul singh
|
00468
|
UBIN0566969
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034203
|
|
RAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1023
(SARHELI KALAN)
|
2620008000NRG24260520230023152
|
26/05/2023
|
Parwinder kaur
|
2620008WL001216
|
Parwinder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034177
|
|
PARWINDER KAUR WOO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1025
(SARHELI KALAN)
|
2620008000NRG24260520230023154
|
26/05/2023
|
Parmjit kaur
|
2620008WL001216
|
Parmjit kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986034174
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1293
(SARHELI KALAN)
|
2620008000NRG24260520230023158
|
26/05/2023
|
Pinder kaur
|
2620008WL001216
|
Pinder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034175
|
|
PINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1380
(SARHELI KALAN)
|
2620008000NRG24260520230023172
|
26/05/2023
|
Pawanjot kaur
|
2620008WL001216
|
Pawanjot kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1986034172
|
|
PAWANJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1382
(SARHELI KALAN)
|
2620008000NRG24260520230023174
|
26/05/2023
|
Komalpreet kaur
|
2620008WL001216
|
Komalpreet kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034169
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/165
(SARHELI KALAN)
|
2620008000NRG24260520230023177
|
26/05/2023
|
Pritam kaur
|
2620008WL001216
|
Pritam kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034176
|
|
PRITAM KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/166
(SARHELI KALAN)
|
2620008000NRG24260520230023178
|
26/05/2023
|
Sarbjit kaur
|
2620008WL001216
|
Sarbjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986034170
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/170
(SARHELI KALAN)
|
2620008000NRG24260520230023179
|
26/05/2023
|
Sarbjit kaur
|
2620008WL001216
|
Sarbjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034179
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/215
(SARHELI KALAN)
|
2620008000NRG24260520230023183
|
26/05/2023
|
Kashmir kaur
|
2620008WL001216
|
Kashmir kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034178
|
|
KASHMIR KAUR W/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/221
(SARHELI KALAN)
|
2620008000NRG24260520230023184
|
26/05/2023
|
Manjit kaur
|
2620008WL001216
|
Manjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986034173
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/323
(SARHELI KALAN)
|
2620008000NRG24260520230023186
|
26/05/2023
|
Balwinder kaur
|
2620008WL001216
|
Balwinder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986034171
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162105
|
162105
|
|
|
|
|
|
|
|