|
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-20-008-049-001/2089
(THATHA)
|
2620008000NRG24191120230131255
|
19/11/2023
|
Davinder Singh
|
2620008WL007116
|
Davinder Singh
|
00032
|
UTIB0002214
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010890678
|
|
DAVINDER SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2031
(THATHA)
|
2620008000NRG24191120230131244
|
19/11/2023
|
Hari chand
|
2620008WL007116
|
Hari chand
|
00045
|
BARB0PATTAR
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890670
|
|
HARI CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/175
(MUGHAL CHAK)
|
2620011000NRG24191120230131152
|
19/11/2023
|
Jagtar Singh
|
2620011WL007112
|
Jagtar Singh
|
00045
|
BARB0TARNTA
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890639
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/62
(RURE ASAL)
|
2620011000NRG24191120230131074
|
19/11/2023
|
Rajwinder Kaur
|
2620011WL007109
|
Rajwinder Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010890676
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2024
(THATHA)
|
2620008000NRG24191120230131239
|
19/11/2023
|
Bhupinder kaur
|
2620008WL007116
|
Bhupinder kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9010890672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/122
(MUGHAL CHAK)
|
2620011000NRG24191120230131149
|
19/11/2023
|
Sultan singh
|
2620011WL007112
|
Sultan singh
|
00089
|
CBIN0280342
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890673
|
|
Mr. SULTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/34
(THATHA)
|
2620008000NRG24191120230131267
|
19/11/2023
|
Harjit Kaur
|
2620008WL007116
|
Harjit Kaur
|
00152
|
HDFC0003371
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010890665
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/176
(RURE ASAL)
|
2620011000NRG24191120230131067
|
19/11/2023
|
Kashmir Kaur
|
2620011WL007109
|
Kashmir Kaur
|
00176
|
IDIB000T176
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890669
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/106
(RURE ASAL)
|
2620011000NRG24191120230131063
|
19/11/2023
|
Jasbir Kaur
|
2620011WL007109
|
Jasbir Kaur
|
00176
|
IDIB000T523
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890666
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/119
(RURE ASAL)
|
2620011000NRG24191120230131065
|
19/11/2023
|
Ranjit Kaur
|
2620011WL007109
|
Ranjit Kaur
|
00176
|
IDIB000T523
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890668
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/51
(RURE ASAL)
|
2620011000NRG24191120230131073
|
19/11/2023
|
Paramjeet Kaur
|
2620011WL007109
|
Paramjeet Kaur
|
00176
|
IDIB000T523
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010890667
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/126
(THATHA)
|
2620008000NRG24191120230131224
|
19/11/2023
|
Sukhraj singh
|
2620008WL007116
|
Sukhraj singh
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010890636
|
|
SUKHRAJ SINGH S/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/130
(THATHA)
|
2620008000NRG24191120230131225
|
19/11/2023
|
Joginder kaur
|
2620008WL007116
|
Joginder kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890627
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/130
(THATHA)
|
2620008000NRG24191120230131226
|
19/11/2023
|
kabal singh
|
2620008WL007116
|
kabal singh
|
00349
|
PSIB0000081
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890625
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/139
(THATHA)
|
2620008000NRG24191120230131227
|
19/11/2023
|
Labh singh
|
2620008WL007116
|
Labh singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010890631
|
|
LABH SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2019
(THATHA)
|
2620008000NRG24191120230131235
|
19/11/2023
|
Jasbir kaur
|
2620008WL007116
|
Jasbir kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890628
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2026
(THATHA)
|
2620008000NRG24191120230131240
|
19/11/2023
|
Manpreet singh
|
2620008WL007116
|
Manpreet singh
|
00349
|
PSIB0000081
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9010890634
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2027
(THATHA)
|
2620008000NRG24191120230131241
|
19/11/2023
|
Rupinder kaur
|
2620008WL007116
|
Rupinder kaur
|
00349
|
PSIB0000081
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010890633
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2055
(THATHA)
|
2620008000NRG24191120230131249
|
19/11/2023
|
Kuljit kaur
|
2620008WL007116
|
Kuljit kaur
|
00349
|
PSIB0000081
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010890624
|
|
GURMIT KAUR,KULJIT KAUR,RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2099
(THATHA)
|
2620008000NRG24191120230131257
|
19/11/2023
|
Surjit singh
|
2620008WL007116
|
Surjit singh
|
00349
|
PSIB0000081
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890635
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/62
(THATHA)
|
2620008000NRG24191120230131270
|
19/11/2023
|
Harjinder Kaur
|
2620008WL007116
|
Harjinder Kaur
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890632
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/80
(THATHA)
|
2620008000NRG24191120230131274
|
19/11/2023
|
Sukdev Singh
|
2620008WL007116
|
Sukdev Singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890629
|
|
SUKHDEV SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/84
(THATHA)
|
2620008000NRG24191120230131275
|
19/11/2023
|
Nachattar singh
|
2620008WL007116
|
Nachattar singh
|
00349
|
PSIB0000081
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890626
|
|
NACHATTAR SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29413
|
29413
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/68
(THATHA)
|
2620008000NRG24191120230131272
|
19/11/2023
|
Harjinder Kaur
|
2620008WL007116
|
Harjinder Kaur
|
00349
|
PSIB0000811
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890630
|
|
HARJINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2074
(THATHA)
|
2620008000NRG24191120230131253
|
19/11/2023
|
Sukhwinder kaur
|
2620008WL007116
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890677
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/115
(RURE ASAL)
|
2620011000NRG24191120230131064
|
19/11/2023
|
Ranjit Kaur
|
2620011WL007109
|
Ranjit Kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010890637
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/125
(MUGHAL CHAK)
|
2620011000NRG24191120230131150
|
19/11/2023
|
Hari singh
|
2620011WL007112
|
Hari singh
|
00354
|
PUNB0045400
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
9010890638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/402
(RURE ASAL)
|
2620011000NRG24191120230131069
|
19/11/2023
|
Bhajan Kaur
|
2620011WL007109
|
Bhajan Kaur
|
00354
|
PUNB0045400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890675
|
|
BHAJAN KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/107
(THATHA)
|
2620008000NRG24191120230131222
|
19/11/2023
|
Mukhtar singh
|
2620008WL007116
|
Mukhtar singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010890641
|
|
MUKHTAR SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/121
(THATHA)
|
2620008000NRG24191120230131223
|
19/11/2023
|
Bero
|
2620008WL007116
|
Bero
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010890656
|
|
BIRO KAUR WO PARSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/163
(THATHA)
|
2620008000NRG24191120230131228
|
19/11/2023
|
Jasbir kaur
|
2620008WL007116
|
Jasbir kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010890644
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/168
(THATHA)
|
2620008000NRG24191120230131230
|
19/11/2023
|
Veer kaur
|
2620008WL007116
|
Veer kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890651
|
|
VIRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/19
(THATHA)
|
2620008000NRG24191120230131233
|
19/11/2023
|
Jagir Singh
|
2620008WL007116
|
Jagir Singh
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010890655
|
|
JAGIR SINGH SO SULAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/19
(THATHA)
|
2620008000NRG24191120230131234
|
19/11/2023
|
Ranjit Kaur
|
2620008WL007116
|
Ranjit Kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010890653
|
|
RANJIT KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2021
(THATHA)
|
2620008000NRG24191120230131237
|
19/11/2023
|
Rajwinder kaur
|
2620008WL007116
|
Rajwinder kaur
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010890648
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2022
(THATHA)
|
2620008000NRG24191120230131238
|
19/11/2023
|
Manjit kaur
|
2620008WL007116
|
Manjit kaur
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010890659
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2029
(THATHA)
|
2620008000NRG24191120230131243
|
19/11/2023
|
Pargat singh
|
2620008WL007116
|
Pargat singh
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010890658
|
|
PARGAT SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2036
(THATHA)
|
2620008000NRG24191120230131245
|
19/11/2023
|
Charanjit kaur
|
2620008WL007116
|
Charanjit kaur
|
00354
|
PUNB0341300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890654
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2043
(THATHA)
|
2620008000NRG24191120230131246
|
19/11/2023
|
Sandeep kaur
|
2620008WL007116
|
Sandeep kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890661
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2044
(THATHA)
|
2620008000NRG24191120230131247
|
19/11/2023
|
Raj
|
2620008WL007116
|
Raj
|
00354
|
PUNB0341300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010890645
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2051
(THATHA)
|
2620008000NRG24191120230131248
|
19/11/2023
|
Kumlas kaur
|
2620008WL007116
|
Kumlas kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010890646
|
|
KUMLAS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2063
(THATHA)
|
2620008000NRG24191120230131251
|
19/11/2023
|
Gurmit kaur
|
2620008WL007116
|
Gurmit kaur
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890657
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2064
(THATHA)
|
2620008000NRG24191120230131252
|
19/11/2023
|
Waryam singh
|
2620008WL007116
|
Waryam singh
|
00354
|
PUNB0341300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010890650
|
|
WARYAM SINGH SO KASHMIR SINGH & DSSO TAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/26
(THATHA)
|
2620008000NRG24191120230131258
|
19/11/2023
|
Tarsem singh
|
2620008WL007116
|
Tarsem singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890647
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/30
(THATHA)
|
2620008000NRG24191120230131259
|
19/11/2023
|
Gurbaksh singh
|
2620008WL007116
|
Gurbaksh singh
|
00354
|
PUNB0341300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010890643
|
|
GURBAKHSH SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/54
(THATHA)
|
2620008000NRG24191120230131269
|
19/11/2023
|
Sawinder Kaur
|
2620008WL007116
|
Sawinder Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890652
|
|
SAVINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/66
(THATHA)
|
2620008000NRG24191120230131271
|
19/11/2023
|
Sawinder Kaur
|
2620008WL007116
|
Sawinder Kaur
|
00354
|
PUNB0341300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890660
|
|
SAWINDER KAUR
|
AXIS BANK(607153)
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/70
(THATHA)
|
2620008000NRG24191120230131273
|
19/11/2023
|
Balbir Kaur
|
2620008WL007116
|
Balbir Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890642
|
|
BALBIR BAUR
|
AXIS BANK(607153)
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/92
(THATHA)
|
2620008000NRG24191120230131276
|
19/11/2023
|
Mehal singh
|
2620008WL007116
|
Mehal singh
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010890649
|
|
MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-027-001/131
(MUGHAL CHAK)
|
2620011000NRG24191120230131151
|
19/11/2023
|
Raju singh
|
2620011WL007112
|
Raju singh
|
00415
|
SBIN0007552
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010890674
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/26
(RURE ASAL)
|
2620011000NRG24191120230131068
|
19/11/2023
|
Hardeep kaur
|
2620011WL007109
|
Hardeep kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890663
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/416
(RURE ASAL)
|
2620011000NRG24191120230131070
|
19/11/2023
|
sonia
|
2620011WL007109
|
sonia
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010890664
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/17
(THATHA)
|
2620008000NRG24191120230131231
|
19/11/2023
|
Hardeep singh
|
2620008WL007116
|
Hardeep singh
|
00415
|
SBIN0007555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890640
|
|
HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2020
(THATHA)
|
2620008000NRG24191120230131236
|
19/11/2023
|
Kiranjit kaur
|
2620008WL007116
|
Kiranjit kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010890662
|
|
MISS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-049-001/2090
(THATHA)
|
2620008000NRG24191120230131256
|
19/11/2023
|
Baljeet Singh
|
2620008WL007116
|
Baljeet Singh
|
00468
|
UBIN0560731
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890671
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126373
|
126373
|
|
|
|
|
|
|
|