|
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-20-008-043-001/1096
(SARHELI KALAN)
|
2620008000NRG24170320240234494
|
18/03/2024
|
Sandeep kaur
|
2620008WL011819
|
Sandeep kaur
|
00032
|
UTIB0002214
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916551
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1310
(SARHELI KALAN)
|
2620008000NRG24170320240234497
|
18/03/2024
|
Amandeep kaur
|
2620008WL011819
|
Amandeep kaur
|
00045
|
BARB0PATTAR
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916528
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/668
(NANDPUR)
|
2620011000NRG24180320240234873
|
18/03/2024
|
Kuldeep singh
|
2620011WL011859
|
Kuldeep singh
|
00114
|
UTIB0STTN01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916527
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/378
(JEONKE)
|
2620008000NRG24170320240234521
|
18/03/2024
|
Sukhdev Singh
|
2620008WL011820
|
Sukhdev Singh
|
00152
|
HDFC0002959
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157916539
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/173
(THATHIAN MAHANTAN)
|
2620008000NRG24170320240234517
|
18/03/2024
|
Pargat singh
|
2620008WL011819
|
Pargat singh
|
00152
|
HDFC0003205
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916538
|
|
PARGATSINGH SO MEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/379
(JEONKE)
|
2620008000NRG24170320240234522
|
18/03/2024
|
Sakattar singh
|
2620008WL011820
|
Sakattar singh
|
00349
|
PSIB0000060
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157916488
|
|
SAKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/381
(JEONKE)
|
2620008000NRG24170320240234523
|
18/03/2024
|
Balbir Singh
|
2620008WL011820
|
Balbir Singh
|
00349
|
PSIB0000060
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157916489
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1041
(SARHELI KALAN)
|
2620008000NRG24170320240234475
|
18/03/2024
|
Rajbir kaur
|
2620008WL011819
|
Rajbir kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157916503
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1042
(SARHELI KALAN)
|
2620008000NRG24170320240234476
|
18/03/2024
|
Kulwant kaur
|
2620008WL011819
|
Kulwant kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916564
|
|
KULWANT KAUR WOO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1043
(SARHELI KALAN)
|
2620008000NRG24170320240234477
|
18/03/2024
|
Rajbir kaur
|
2620008WL011819
|
Rajbir kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157916496
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1046
(SARHELI KALAN)
|
2620008000NRG24170320240234479
|
18/03/2024
|
Sukhwinder kaur
|
2620008WL011819
|
Sukhwinder kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916495
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1062
(SARHELI KALAN)
|
2620008000NRG24170320240234481
|
18/03/2024
|
Harbhajan kaur
|
2620008WL011819
|
Harbhajan kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916498
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1068
(SARHELI KALAN)
|
2620008000NRG24170320240234482
|
18/03/2024
|
Sandeep kaur
|
2620008WL011819
|
Sandeep kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916504
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1074
(SARHELI KALAN)
|
2620008000NRG24170320240234485
|
18/03/2024
|
Joyti kaur
|
2620008WL011819
|
Joyti kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916501
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1079
(SARHELI KALAN)
|
2620008000NRG24170320240234487
|
18/03/2024
|
Veerpal kaur
|
2620008WL011819
|
Veerpal kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157916560
|
|
Veerpal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1080
(SARHELI KALAN)
|
2620008000NRG24170320240234488
|
18/03/2024
|
Kanwalpreet kaur
|
2620008WL011819
|
Kanwalpreet kaur
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157916506
|
|
KANWALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1081
(SARHELI KALAN)
|
2620008000NRG24170320240234489
|
18/03/2024
|
Darshan singh
|
2620008WL011819
|
Darshan singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157916505
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1082
(SARHELI KALAN)
|
2620008000NRG24170320240234490
|
18/03/2024
|
Kulwinder kaur
|
2620008WL011819
|
Kulwinder kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916493
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1083
(SARHELI KALAN)
|
2620008000NRG24170320240234491
|
18/03/2024
|
Satnam singh
|
2620008WL011819
|
Satnam singh
|
00349
|
PSIB0000081
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157916507
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1092
(SARHELI KALAN)
|
2620008000NRG24170320240234492
|
18/03/2024
|
Veer kaur
|
2620008WL011819
|
Veer kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916565
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1093
(SARHELI KALAN)
|
2620008000NRG24170320240234493
|
18/03/2024
|
Kuldeep kaur
|
2620008WL011819
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916559
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1098
(SARHELI KALAN)
|
2620008000NRG24170320240234495
|
18/03/2024
|
Malkit Singh
|
2620008WL011819
|
Malkit Singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916491
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1311
(SARHELI KALAN)
|
2620008000NRG24170320240234498
|
18/03/2024
|
Kuldeep kaur
|
2620008WL011819
|
Kuldeep kaur
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916562
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/137
(SARHELI KALAN)
|
2620008000NRG24170320240234499
|
18/03/2024
|
Kulwant Singh
|
2620008WL011819
|
Kulwant Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916566
|
|
KULWANT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1373
(SARHELI KALAN)
|
2620008000NRG24170320240234500
|
18/03/2024
|
Rajbir kaur
|
2620008WL011819
|
Rajbir kaur
|
00349
|
PSIB0000081
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157916497
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/141
(SARHELI KALAN)
|
2620008000NRG24170320240234502
|
18/03/2024
|
Surjit singh
|
2620008WL011819
|
Surjit singh
|
00349
|
PSIB0000081
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916494
|
|
SURJIT SINGH SOO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1414
(SARHELI KALAN)
|
2620008000NRG24170320240234503
|
18/03/2024
|
Mandeep Singh
|
2620008WL011819
|
Mandeep Singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916509
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1415
(SARHELI KALAN)
|
2620008000NRG24170320240234504
|
18/03/2024
|
Nirwal singh
|
2620008WL011819
|
Nirwal singh
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157916499
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1425
(SARHELI KALAN)
|
2620008000NRG24170320240234507
|
18/03/2024
|
Ranjit kaur
|
2620008WL011819
|
Ranjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916500
|
|
MAHENDRA SINGH GURUD
|
BANK OF BARODA(606985)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/338
(SARHELI KALAN)
|
2620008000NRG24170320240234508
|
18/03/2024
|
Manjit kaur
|
2620008WL011819
|
Manjit kaur
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916492
|
|
MANJIT KAUR WOO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/413
(SARHELI KALAN)
|
2620008000NRG24170320240234509
|
18/03/2024
|
Kabal singh
|
2620008WL011819
|
Kabal singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916508
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/517
(SARHELI KALAN)
|
2620008000NRG24170320240234510
|
18/03/2024
|
Harwinder singh
|
2620008WL011819
|
Harwinder singh
|
00349
|
PSIB0000081
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916490
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/882
(SARHELI KALAN)
|
2620008000NRG24170320240234513
|
18/03/2024
|
Sharanjit kaur
|
2620008WL011819
|
Sharanjit kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916502
|
|
SHARNJIT KAUR
|
AXIS BANK(607153)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/999
(SARHELI KALAN)
|
2620008000NRG24170320240234514
|
18/03/2024
|
Dalbir kaur
|
2620008WL011819
|
Dalbir kaur
|
00349
|
PSIB0000081
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916561
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/682
(NANDPUR)
|
2620011000NRG24180320240234875
|
18/03/2024
|
Manpreet Singh
|
2620011WL011859
|
Manpreet Singh
|
00349
|
PSIB0000088
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916558
|
|
MANPREET SINGH S/O S SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/400
(KHABA RAJPUTAN)
|
2620011000NRG24180320240234868
|
18/03/2024
|
Ravisher Singh
|
2620011WL011859
|
Ravisher Singh
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916557
|
|
RAVISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/519
(SARHELI KALAN)
|
2620008000NRG24170320240234511
|
18/03/2024
|
Gurinder Kaur
|
2620008WL011819
|
Gurinder Kaur
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916563
|
|
GARINDER KAUR WO SAKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/354
(JEONKE)
|
2620008000NRG24170320240234519
|
18/03/2024
|
Balwinder kaur
|
2620008WL011820
|
Balwinder kaur
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157916524
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-020-001/375
(JEONKE)
|
2620008000NRG24170320240234520
|
18/03/2024
|
Gurdev singh
|
2620008WL011820
|
Gurdev singh
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157916525
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/529
(MARHANA)
|
2620008000NRG24180320240235190
|
18/03/2024
|
Amandeep kaur
|
2620008WL011882
|
Amandeep kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916523
|
|
AMANDEEP KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/545
(MARHANA)
|
2620008000NRG24180320240235191
|
18/03/2024
|
Parmjit kaur
|
2620008WL011882
|
Parmjit kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916522
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/563
(MARHANA)
|
2620008000NRG24180320240235193
|
18/03/2024
|
Kirandeep kaur
|
2620008WL011882
|
Kirandeep kaur
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916526
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1072
(SARHELI KALAN)
|
2620008000NRG24170320240234483
|
18/03/2024
|
Lakhbir singh
|
2620008WL011819
|
Lakhbir singh
|
00354
|
PUNB0020810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916510
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-022-001/108
(KHABA RAJPUTAN)
|
2620011000NRG24180320240234867
|
18/03/2024
|
Amar Singh
|
2620011WL011859
|
Amar Singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916555
|
|
AMAR SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1002
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235198
|
18/03/2024
|
Manpreet kaur
|
2620011WL011884
|
Manpreet kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916514
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/330
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235202
|
18/03/2024
|
Samon singh
|
2620011WL011884
|
Samon singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916517
|
|
SAMON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/449
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235203
|
18/03/2024
|
Manjit Kaur
|
2620011WL011884
|
Manjit Kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916556
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/902
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235194
|
18/03/2024
|
Gurjit Singh
|
2620011WL011883
|
Gurjit Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916512
|
|
GURJIT SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/921
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235195
|
18/03/2024
|
Paramjit kaur
|
2620011WL011883
|
Paramjit kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916511
|
|
PARAMJIT KAUR W/O S NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/938
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235204
|
18/03/2024
|
savinder kaur
|
2620011WL011884
|
savinder kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916513
|
|
SAVINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/963
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235196
|
18/03/2024
|
Simranjit kaur
|
2620011WL011883
|
Simranjit kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916516
|
|
SIMRANJEET KAUR U/G SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/974
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235197
|
18/03/2024
|
Raj kaur
|
2620011WL011883
|
Raj kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916519
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/976
(NAUSHEHRA PANNUAN)
|
2620008000NRG24170320240234515
|
18/03/2024
|
Sukhdev singh
|
2620008WL011819
|
Sukhdev singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916515
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/990
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235206
|
18/03/2024
|
Balwinder kaur
|
2620011WL011884
|
Balwinder kaur
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916518
|
|
BALWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1008
(SARHELI KALAN)
|
2620008000NRG24170320240234473
|
18/03/2024
|
Nirmal kaur
|
2620008WL011819
|
Nirmal kaur
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916532
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1018
(SARHELI KALAN)
|
2620008000NRG24170320240234474
|
18/03/2024
|
Gurlal singh
|
2620008WL011819
|
Gurlal singh
|
00354
|
PUNB0341300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157916536
|
|
GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1061
(SARHELI KALAN)
|
2620008000NRG24170320240234480
|
18/03/2024
|
Gurmukh Singh
|
2620008WL011819
|
Gurmukh Singh
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157916531
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1078
(SARHELI KALAN)
|
2620008000NRG24170320240234486
|
18/03/2024
|
Gurwinder Singh
|
2620008WL011819
|
Gurwinder Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916534
|
|
GURWINDER SINGH U/G MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/120
(SARHELI KALAN)
|
2620008000NRG24170320240234496
|
18/03/2024
|
Joginder Singh
|
2620008WL011819
|
Joginder Singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916530
|
|
JOGINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1407
(SARHELI KALAN)
|
2620008000NRG24170320240234501
|
18/03/2024
|
Rajwinder Kaur
|
2620008WL011819
|
Rajwinder Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916535
|
|
RAJWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1417
(SARHELI KALAN)
|
2620008000NRG24170320240234505
|
18/03/2024
|
Ajit singh
|
2620008WL011819
|
Ajit singh
|
00354
|
PUNB0341300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916533
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1421
(SARHELI KALAN)
|
2620008000NRG24170320240234506
|
18/03/2024
|
Sharanjeet kaur
|
2620008WL011819
|
Sharanjeet kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916529
|
|
SHARANJEET KAUR DO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/558
(SARHELI KALAN)
|
2620008000NRG24170320240234512
|
18/03/2024
|
Baljit Singh
|
2620008WL011819
|
Baljit Singh
|
00354
|
PUNB0341300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916552
|
|
BALJIT SINGH SO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-031-001/546
(MARHANA)
|
2620008000NRG24180320240235192
|
18/03/2024
|
Jatinder kaur
|
2620008WL011882
|
Jatinder kaur
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157916537
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-040-001/410
(THATHIAN MAHANTAN)
|
2620008000NRG24170320240234518
|
18/03/2024
|
Ramandeep Kaur
|
2620008WL011819
|
Ramandeep Kaur
|
00415
|
SBIN0010744
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916553
|
|
RAMANDEEPKAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/681
(NANDPUR)
|
2620011000NRG24180320240234874
|
18/03/2024
|
Gurjant Singh
|
2620011WL011859
|
Gurjant Singh
|
00468
|
UBIN0562611
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916540
|
|
GURJANT SINGH S/O S PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/101
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235199
|
18/03/2024
|
Lakhwinder kaur
|
2620011WL011884
|
Lakhwinder kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916548
|
|
Lakhwinder kaur
|
INDUSIND BANK(607189)
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1014
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235200
|
18/03/2024
|
Parmjit kaur
|
2620011WL011884
|
Parmjit kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916549
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1032
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240234869
|
18/03/2024
|
Ranjit Singh
|
2620011WL011859
|
Ranjit Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916542
|
|
RANJIT SINGH S/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1056
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240234870
|
18/03/2024
|
Harjit Singh
|
2620011WL011859
|
Harjit Singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916545
|
|
HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/1057
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240234871
|
18/03/2024
|
Jap singh
|
2620011WL011859
|
Jap singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916546
|
|
JAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/272
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235201
|
18/03/2024
|
Kulwinder kaur
|
2620011WL011884
|
Kulwinder kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916543
|
|
KULWINDER KAUR W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/978
(NAUSHEHRA PANNUAN)
|
2620008000NRG24170320240234516
|
18/03/2024
|
Baljinder singh
|
2620008WL011819
|
Baljinder singh
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916547
|
|
BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/989
(NAUSHEHRA PANNUAN)
|
2620011000NRG24180320240235205
|
18/03/2024
|
Kawaljit kaur
|
2620011WL011884
|
Kawaljit kaur
|
00468
|
UBIN0566969
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157916550
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/706
(NANDPUR)
|
2620011000NRG24180320240234876
|
18/03/2024
|
Rano
|
2620011WL011859
|
Rano
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916544
|
|
RANO
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/707
(NANDPUR)
|
2620011000NRG24180320240234877
|
18/03/2024
|
Ahemaddden
|
2620011WL011859
|
Ahemaddden
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157916541
|
|
AHMEDDEEN S/O BARKAT ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/64
(NANDPUR)
|
2620011000NRG24180320240234872
|
18/03/2024
|
jaswant Sing
|
2620011WL011859
|
jaswant Sing
|
00553
|
INDB0000941
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157916554
|
|
jaswant Sing
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1045
(SARHELI KALAN)
|
2620008000NRG24170320240234478
|
18/03/2024
|
Balwinder kaur
|
2620008WL011819
|
Balwinder kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916520
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-043-001/1073
(SARHELI KALAN)
|
2620008000NRG24170320240234484
|
18/03/2024
|
Sukhpreet kaur
|
2620008WL011819
|
Sukhpreet kaur
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157916521
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137865
|
137865
|
|
|
|
|
|
|
|